|
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-21-007-003-001/226-C
()
|
1721007000NRG23020820220732503
|
02/08/2022
|
KANDALIYA BATHU RAWAT
|
1721007WL084327
|
KANDALIYA BATHU RAWAT
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483058569
|
|
KANDALIYABATHURAWAT
|
(000000)
|
|
2
|
UDAIGARH
|
MP-21-007-011-002/180
()
|
1721007000NRG23010820220731510
|
02/08/2022
|
karina
|
1721007WL084113
|
karina
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483058569
|
|
karina
|
(000000)
|
|
3
|
UDAIGARH
|
MP-21-007-011-002/180
()
|
1721007000NRG23010820220731509
|
02/08/2022
|
karina
|
1721007WL084113
|
karina
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483058569
|
|
karina
|
(000000)
|
|
4
|
UDAIGARH
|
MP-21-007-011-002/180
()
|
1721007000NRG23010820220731025
|
02/08/2022
|
karina
|
1721007WL083941
|
karina
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483058569
|
|
karina
|
(000000)
|
|
5
|
UDAIGARH
|
MP-21-007-011-002/180
()
|
1721007000NRG23010820220731024
|
02/08/2022
|
Sonm
|
1721007WL083941
|
Sonm
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483058569
|
|
Sonm
|
(000000)
|
|
6
|
UDAIGARH
|
MP-21-007-011-002/180
()
|
1721007000NRG23010820220731023
|
02/08/2022
|
Sonm
|
1721007WL083941
|
Sonm
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483058569
|
|
Sonm
|
(000000)
|
|
7
|
UDAIGARH
|
MP-21-007-011-002/63-B
()
|
1721007000NRG23010820220731028
|
02/08/2022
|
jagaliya
|
1721007WL083941
|
jagaliya
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483058569
|
|
jagaliya
|
(000000)
|
|
8
|
UDAIGARH
|
MP-21-007-011-002/63-B
()
|
1721007000NRG23010820220731012
|
02/08/2022
|
jagaliya
|
1721007WL083937
|
jagaliya
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483058569
|
|
jagaliya
|
(000000)
|
|
9
|
UDAIGARH
|
MP-21-007-011-002/63-B
()
|
1721007000NRG23010820220731011
|
02/08/2022
|
jagaliya
|
1721007WL083937
|
jagaliya
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483058569
|
|
jagaliya
|
(000000)
|
|
10
|
UDAIGARH
|
MP-21-007-011-002/63-B
()
|
1721007000NRG23010820220731027
|
02/08/2022
|
Suresh
|
1721007WL083941
|
Suresh
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483058569
|
|
Suresh
|
(000000)
|
|
11
|
UDAIGARH
|
MP-21-007-017-001/111
()
|
1721007000NRG23020820220733432
|
02/08/2022
|
BIJEN SINGH
|
1721007WL084511
|
BIJEN SINGH
|
00045
|
BARB0UDAIGA
|
60
|
60
|
Processed
|
16/08/2022
|
|
483058569
|
|
BIJENSINGH
|
(000000)
|
|
12
|
UDAIGARH
|
MP-21-007-017-001/115
()
|
1721007000NRG23020820220733436
|
02/08/2022
|
nanki
|
1721007WL084511
|
nanki
|
00045
|
BARB0UDAIGA
|
60
|
60
|
Processed
|
16/08/2022
|
|
483058569
|
|
nanki
|
(000000)
|
|
13
|
UDAIGARH
|
MP-21-007-017-001/486-A
()
|
1721007000NRG23020820220733495
|
02/08/2022
|
Kapil
|
1721007WL084516
|
Kapil
|
00045
|
BARB0UDAIGA
|
60
|
60
|
Processed
|
16/08/2022
|
|
483058569
|
|
Kapil
|
(000000)
|
|
14
|
UDAIGARH
|
MP-21-007-022-002/225-A
()
|
1721007000NRG23010820220729128
|
02/08/2022
|
kanu
|
1721007WL083414
|
kanu
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483058569
|
|
kanu
|
(000000)
|
|
15
|
UDAIGARH
|
MP-21-007-022-002/225-A
()
|
1721007000NRG23010820220729129
|
02/08/2022
|
RInku
|
1721007WL083414
|
RInku
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483058569
|
|
RInku
|
(000000)
|
|
16
|
UDAIGARH
|
MP-21-007-022-002/269
()
|
1721007000NRG23010820220729082
|
02/08/2022
|
Kanu
|
1721007WL083404
|
Kanu
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483058569
|
|
Kanu
|
(000000)
|
|
17
|
UDAIGARH
|
MP-21-007-022-003/17
()
|
1721007000NRG23010820220729549
|
02/08/2022
|
KALU ANNU MOHANIYA
|
1721007WL083518
|
KALU ANNU MOHANIYA
|
00045
|
BARB0UDAIGA
|
60
|
60
|
Processed
|
16/08/2022
|
|
483058569
|
|
KALUANNUMOHANIYA
|
(000000)
|
|
18
|
UDAIGARH
|
MP-21-007-022-003/24
()
|
1721007000NRG23010820220729555
|
02/08/2022
|
bhandi
|
1721007WL083518
|
bhandi
|
00045
|
BARB0UDAIGA
|
60
|
60
|
Processed
|
16/08/2022
|
|
483058569
|
|
bhandi
|
(000000)
|
|
19
|
UDAIGARH
|
MP-21-007-022-003/33
()
|
1721007000NRG23010820220729567
|
02/08/2022
|
leemdi
|
1721007WL083518
|
leemdi
|
00045
|
BARB0UDAIGA
|
60
|
60
|
Processed
|
16/08/2022
|
|
483058569
|
|
leemdi
|
(000000)
|
|
20
|
UDAIGARH
|
MP-21-007-022-003/33
()
|
1721007000NRG23010820220729566
|
02/08/2022
|
vilsingh
|
1721007WL083518
|
vilsingh
|
00045
|
BARB0UDAIGA
|
60
|
60
|
Processed
|
16/08/2022
|
|
483058569
|
|
vilsingh
|
(000000)
|
|
21
|
UDAIGARH
|
MP-21-007-022-003/77-B
()
|
1721007000NRG23010820220729106
|
02/08/2022
|
fundi
|
1721007WL083408
|
fundi
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483058569
|
|
fundi
|
(000000)
|
|
22
|
UDAIGARH
|
MP-21-007-022-003/77-B
()
|
1721007000NRG23010820220729105
|
02/08/2022
|
fundi
|
1721007WL083408
|
fundi
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483058569
|
|
fundi
|
(000000)
|
|
23
|
UDAIGARH
|
MP-21-007-022-003/96
()
|
1721007000NRG23010820220729577
|
02/08/2022
|
Dinesh
|
1721007WL083518
|
Dinesh
|
00045
|
BARB0UDAIGA
|
60
|
60
|
Processed
|
16/08/2022
|
|
483058569
|
|
Dinesh
|
(000000)
|
|
24
|
UDAIGARH
|
MP-21-007-022-003/96
()
|
1721007000NRG23010820220729576
|
02/08/2022
|
nahari
|
1721007WL083518
|
nahari
|
00045
|
BARB0UDAIGA
|
60
|
60
|
Processed
|
16/08/2022
|
|
483058569
|
|
nahari
|
(000000)
|
|
25
|
UDAIGARH
|
MP-21-007-025-003/105-A
()
|
1721007000NRG23020820220732779
|
02/08/2022
|
KAMLESH
|
1721007WL084388
|
KAMLESH
|
00045
|
BARB0UDAIGA
|
30
|
30
|
Processed
|
16/08/2022
|
|
483058569
|
|
KAMLESH
|
(000000)
|
|
26
|
UDAIGARH
|
MP-21-007-025-003/36-B
()
|
1721007000NRG23020820220732785
|
02/08/2022
|
MUKAM
|
1721007WL084388
|
MUKAM
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483058569
|
|
MUKAM
|
(000000)
|
|
27
|
UDAIGARH
|
MP-21-007-025-003/36-B
()
|
1721007000NRG23020820220732784
|
02/08/2022
|
MUKAM
|
1721007WL084388
|
MUKAM
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483058569
|
|
MUKAM
|
(000000)
|
|
28
|
UDAIGARH
|
MP-21-007-031-002/105-D
()
|
1721007000NRG23010820220729491
|
02/08/2022
|
EDU GIYANSINGH
|
1721007WL083513
|
EDU GIYANSINGH
|
00045
|
BARB0UDAIGA
|
30
|
30
|
Processed
|
16/08/2022
|
|
483058569
|
|
EDUGIYANSINGH
|
(000000)
|
|
29
|
UDAIGARH
|
MP-21-007-031-002/115
()
|
1721007000NRG23010820220729495
|
02/08/2022
|
RESHAM
|
1721007WL083513
|
RESHAM
|
00045
|
BARB0UDAIGA
|
30
|
30
|
Processed
|
16/08/2022
|
|
483058569
|
|
RESHAM
|
(000000)
|
|
30
|
UDAIGARH
|
MP-21-007-032-001/60
()
|
1721007000NRG23010820220728749
|
02/08/2022
|
KELBAI
|
1721007WL083331
|
KELBAI
|
00045
|
BARB0UDAIGA
|
1346
|
1346
|
Processed
|
16/08/2022
|
|
483058569
|
|
KELBAI
|
(000000)
|
|
31
|
UDAIGARH
|
MP-21-007-038-001/59
()
|
1721007000NRG23010820220729158
|
02/08/2022
|
bhurka
|
1721007WL083421
|
bhurka
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483058569
|
|
bhurka
|
(000000)
|
|
32
|
UDAIGARH
|
MP-21-007-038-001/72-A
()
|
1721007000NRG23010820220729164
|
02/08/2022
|
Ganpat
|
1721007WL083421
|
Ganpat
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483058569
|
|
Ganpat
|
(000000)
|
|
33
|
UDAIGARH
|
MP-21-007-038-001/92
()
|
1721007000NRG23010820220729166
|
02/08/2022
|
Lalsingh
|
1721007WL083421
|
Lalsingh
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483058569
|
|
Lalsingh
|
(000000)
|
|
34
|
UDAIGARH
|
MP-21-007-038-002/35
()
|
1721007000NRG23010820220729170
|
02/08/2022
|
Relam
|
1721007WL083421
|
Relam
|
00045
|
BARB0UDAIGA
|
30
|
30
|
Processed
|
16/08/2022
|
|
483058569
|
|
Relam
|
(000000)
|
|
35
|
UDAIGARH
|
MP-21-007-038-002/54-A
()
|
1721007000NRG23010820220729173
|
02/08/2022
|
Vijen
|
1721007WL083421
|
Vijen
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483058569
|
|
Vijen
|
(000000)
|
|
36
|
UDAIGARH
|
MP-21-007-038-002/61
()
|
1721007000NRG23010820220729256
|
02/08/2022
|
RAJU
|
1721007WL083453
|
RAJU
|
00045
|
BARB0UDAIGA
|
30
|
30
|
Processed
|
16/08/2022
|
|
483058569
|
|
RAJU
|
(000000)
|
|
37
|
UDAIGARH
|
MP-21-007-038-002/62-B
()
|
1721007000NRG23010820220729176
|
02/08/2022
|
Bhuri
|
1721007WL083421
|
Bhuri
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483058569
|
|
Bhuri
|
(000000)
|
|
38
|
UDAIGARH
|
MP-21-007-038-002/99
()
|
1721007000NRG23010820220729178
|
02/08/2022
|
Nawlsingh
|
1721007WL083421
|
Nawlsingh
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483058569
|
|
Nawlsingh
|
(000000)
|
|
39
|
UDAIGARH
|
MP-21-007-038-003/21
()
|
1721007000NRG23010820220729260
|
02/08/2022
|
Rekha
|
1721007WL083453
|
Rekha
|
00045
|
BARB0UDAIGA
|
30
|
30
|
Processed
|
16/08/2022
|
|
483058569
|
|
Rekha
|
(000000)
|
|
40
|
UDAIGARH
|
MP-21-007-038-003/23-A
()
|
1721007000NRG23010820220729261
|
02/08/2022
|
sunil
|
1721007WL083453
|
sunil
|
00045
|
BARB0UDAIGA
|
30
|
30
|
Processed
|
16/08/2022
|
|
483058569
|
|
sunil
|
(000000)
|
|
41
|
UDAIGARH
|
MP-21-007-038-003/44
()
|
1721007000NRG23010820220729181
|
02/08/2022
|
Arjun
|
1721007WL083421
|
Arjun
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483058569
|
|
Arjun
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31472
|
31472
|
|
|
|
|
|
|
|
|
42
|
UDAIGARH
|
MP-21-007-022-003/34
()
|
1721007000NRG23010820220729568
|
02/08/2022
|
Pansingh
|
1721007WL083518
|
Pansingh
|
00045
|
BARB0UDIPIX
|
60
|
60
|
Processed
|
16/08/2022
|
|
483058569
|
|
Pansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
43
|
UDAIGARH
|
MP-21-007-010-003/147
()
|
1721007000NRG23010820220728674
|
02/08/2022
|
HIRA
|
1721007WL083311
|
HIRA
|
00048
|
BKID0008845
|
60
|
60
|
Processed
|
16/08/2022
|
|
483058569
|
|
HIRA
|
(000000)
|
|
44
|
UDAIGARH
|
MP-21-007-011-002/152
()
|
1721007000NRG23010820220731021
|
02/08/2022
|
VESTIYA GUL SINGH
|
1721007WL083941
|
VESTIYA GUL SINGH
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483058569
|
|
VESTIYAGULSINGH
|
(000000)
|
|
45
|
UDAIGARH
|
MP-21-007-022-001/26
()
|
1721007000NRG23010820220729065
|
02/08/2022
|
MITHLEE
|
1721007WL083400
|
MITHLEE
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483058569
|
|
MITHLEE
|
(000000)
|
|
46
|
UDAIGARH
|
MP-21-007-022-001/26
()
|
1721007000NRG23010820220729064
|
02/08/2022
|
SUMA
|
1721007WL083400
|
SUMA
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483058569
|
|
SUMA
|
(000000)
|
|
47
|
UDAIGARH
|
MP-21-007-022-001/88
()
|
1721007000NRG23010820220729608
|
02/08/2022
|
GAMRIYA
|
1721007WL083523
|
GAMRIYA
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483058569
|
|
GAMRIYA
|
(000000)
|
|
48
|
UDAIGARH
|
MP-21-007-022-001/88
()
|
1721007000NRG23010820220729607
|
02/08/2022
|
GAMRIYA
|
1721007WL083523
|
GAMRIYA
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483058569
|
|
GAMRIYA
|
(000000)
|
|
49
|
UDAIGARH
|
MP-21-007-022-002/61
()
|
1721007000NRG23010820220729621
|
02/08/2022
|
KANDU
|
1721007WL083523
|
KANDU
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483058569
|
|
KANDU
|
(000000)
|
|
50
|
UDAIGARH
|
MP-21-007-022-003/1
()
|
1721007000NRG23010820220729545
|
02/08/2022
|
HAR SINGH
|
1721007WL083518
|
HAR SINGH
|
00048
|
BKID0008845
|
60
|
60
|
Processed
|
16/08/2022
|
|
483058569
|
|
HARSINGH
|
(000000)
|
|
51
|
UDAIGARH
|
MP-21-007-022-003/19
()
|
1721007000NRG23010820220729050
|
02/08/2022
|
RANSINGH
|
1721007WL083398
|
RANSINGH
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483058569
|
|
RANSINGH
|
(000000)
|
|
52
|
UDAIGARH
|
MP-21-007-022-003/20
()
|
1721007000NRG23010820220729552
|
02/08/2022
|
KALAMSINGH
|
1721007WL083518
|
KALAMSINGH
|
00048
|
BKID0008845
|
60
|
60
|
Processed
|
16/08/2022
|
|
483058569
|
|
KALAMSINGH
|
(000000)
|
|
53
|
UDAIGARH
|
MP-21-007-022-003/20
()
|
1721007000NRG23010820220729551
|
02/08/2022
|
KALAMSINGH
|
1721007WL083518
|
KALAMSINGH
|
00048
|
BKID0008845
|
60
|
60
|
Processed
|
16/08/2022
|
|
483058569
|
|
KALAMSINGH
|
(000000)
|
|
54
|
UDAIGARH
|
MP-21-007-022-003/24
()
|
1721007000NRG23010820220729554
|
02/08/2022
|
JUWAN SINGH
|
1721007WL083518
|
JUWAN SINGH
|
00048
|
BKID0008845
|
60
|
60
|
Processed
|
16/08/2022
|
|
483058569
|
|
JUWANSINGH
|
(000000)
|
|
55
|
UDAIGARH
|
MP-21-007-022-003/24-A
()
|
1721007000NRG23010820220729556
|
02/08/2022
|
RAY SINGH ANU
|
1721007WL083518
|
RAY SINGH ANU
|
00048
|
BKID0008845
|
60
|
60
|
Processed
|
16/08/2022
|
|
483058569
|
|
RAYSINGHANU
|
(000000)
|
|
56
|
UDAIGARH
|
MP-21-007-022-003/52
()
|
1721007000NRG23010820220729023
|
02/08/2022
|
DITA BAI
|
1721007WL083391
|
DITA BAI
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483058569
|
|
DITABAI
|
(000000)
|
|
57
|
UDAIGARH
|
MP-21-007-022-003/52
()
|
1721007000NRG23010820220729022
|
02/08/2022
|
DITA BAI
|
1721007WL083391
|
DITA BAI
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483058569
|
|
DITABAI
|
(000000)
|
|
58
|
UDAIGARH
|
MP-21-007-022-003/55
()
|
1721007000NRG23010820220729136
|
02/08/2022
|
gayansingh
|
1721007WL083417
|
gayansingh
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483058569
|
|
gayansingh
|
(000000)
|
|
59
|
UDAIGARH
|
MP-21-007-022-003/85
()
|
1721007000NRG23010820220729574
|
02/08/2022
|
TER SINGH HATILA
|
1721007WL083518
|
TER SINGH HATILA
|
00048
|
BKID0008845
|
60
|
60
|
Processed
|
16/08/2022
|
|
483058569
|
|
TERSINGHHATILA
|
(000000)
|
|
60
|
UDAIGARH
|
MP-21-007-022-003/91
()
|
1721007000NRG23010820220728904
|
02/08/2022
|
KHUMAN
|
1721007WL083368
|
KHUMAN
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483058569
|
|
KHUMAN
|
(000000)
|
|
61
|
UDAIGARH
|
MP-21-007-031-002/116-A
()
|
1721007000NRG23010820220729496
|
02/08/2022
|
vesta
|
1721007WL083513
|
vesta
|
00048
|
BKID0008845
|
30
|
30
|
Processed
|
16/08/2022
|
|
483058569
|
|
vesta
|
(000000)
|
|
62
|
UDAIGARH
|
MP-21-007-031-002/96-A
()
|
1721007000NRG23010820220729442
|
02/08/2022
|
DULESINGH
|
1721007WL083506
|
DULESINGH
|
00048
|
BKID0008845
|
30
|
30
|
Processed
|
16/08/2022
|
|
483058569
|
|
DULESINGH
|
(000000)
|
|
63
|
UDAIGARH
|
MP-21-007-031-002/96-A
()
|
1721007000NRG23010820220729441
|
02/08/2022
|
DULESINGH
|
1721007WL083506
|
DULESINGH
|
00048
|
BKID0008845
|
30
|
30
|
Processed
|
16/08/2022
|
|
483058569
|
|
DULESINGH
|
(000000)
|
|
64
|
UDAIGARH
|
MP-21-007-032-001/83
()
|
1721007000NRG23010820220728832
|
02/08/2022
|
VIKRAM
|
1721007WL083351
|
VIKRAM
|
00048
|
BKID0008845
|
1122
|
1122
|
Processed
|
16/08/2022
|
|
483058569
|
|
VIKRAM
|
(000000)
|
|
65
|
UDAIGARH
|
MP-21-007-032-003/160
()
|
1721007000NRG23010820220728792
|
02/08/2022
|
JOGADIYA
|
1721007WL083342
|
JOGADIYA
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483058569
|
|
JOGADIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16320
|
16320
|
|
|
|
|
|
|
|
|
66
|
UDAIGARH
|
MP-21-007-011-002/166
()
|
1721007000NRG23010820220731020
|
02/08/2022
|
khlsingh
|
1721007WL083940
|
khlsingh
|
00089
|
CBIN0284130
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483058569
|
|
khlsingh
|
(000000)
|
|
67
|
UDAIGARH
|
MP-21-007-011-002/166
()
|
1721007000NRG23010820220731019
|
02/08/2022
|
khlsingh
|
1721007WL083940
|
khlsingh
|
00089
|
CBIN0284130
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483058569
|
|
khlsingh
|
(000000)
|
|
68
|
UDAIGARH
|
MP-21-007-011-002/166
()
|
1721007000NRG23010820220731018
|
02/08/2022
|
khlsingh
|
1721007WL083939
|
khlsingh
|
00089
|
CBIN0284130
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483058569
|
|
khlsingh
|
(000000)
|
|
69
|
UDAIGARH
|
MP-21-007-011-002/166
()
|
1721007000NRG23010820220731017
|
02/08/2022
|
khlsingh
|
1721007WL083939
|
khlsingh
|
00089
|
CBIN0284130
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483058569
|
|
khlsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
70
|
UDAIGARH
|
MP-21-007-003-001/226-B
()
|
1721007000NRG23020820220732501
|
02/08/2022
|
DALA BATHU RAWAT
|
1721007WL084327
|
DALA BATHU RAWAT
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483058569
|
|
DALABATHURAWAT
|
(000000)
|
|
71
|
UDAIGARH
|
MP-21-007-010-003/147
()
|
1721007000NRG23010820220728675
|
02/08/2022
|
SUNIL
|
1721007WL083311
|
SUNIL
|
00415
|
SBIN0030048
|
60
|
60
|
Rejected
|
16/08/2022
|
|
483058569
|
No Such Account
|
|
|
|
72
|
UDAIGARH
|
MP-21-007-022-003/100
()
|
1721007000NRG23010820220729547
|
02/08/2022
|
JOHARIYA
|
1721007WL083518
|
JOHARIYA
|
00415
|
SBIN0030048
|
60
|
60
|
Processed
|
16/08/2022
|
|
483058569
|
|
JOHARIYA
|
(000000)
|
|
73
|
UDAIGARH
|
MP-21-007-022-003/12
()
|
1721007000NRG23010820220729548
|
02/08/2022
|
BHUVAN SINGH
|
1721007WL083518
|
BHUVAN SINGH
|
00415
|
SBIN0030048
|
60
|
60
|
Processed
|
16/08/2022
|
|
483058569
|
|
BHUVANSINGH
|
(000000)
|
|
74
|
UDAIGARH
|
MP-21-007-022-003/17
()
|
1721007000NRG23010820220729550
|
02/08/2022
|
KALU ANNU MOHANIYA
|
1721007WL083518
|
KALU ANNU MOHANIYA
|
00415
|
SBIN0030048
|
60
|
60
|
Processed
|
16/08/2022
|
|
483058569
|
|
KALUANNUMOHANIYA
|
(000000)
|
|
75
|
UDAIGARH
|
MP-21-007-022-003/25
()
|
1721007000NRG23010820220729558
|
02/08/2022
|
KUWARSINGH RICHHU
|
1721007WL083518
|
KUWARSINGH RICHHU
|
00415
|
SBIN0030048
|
60
|
60
|
Processed
|
16/08/2022
|
|
483058569
|
|
KUWARSINGHRICHHU
|
(000000)
|
|
76
|
UDAIGARH
|
MP-21-007-022-003/27
()
|
1721007000NRG23010820220729560
|
02/08/2022
|
HINGALI KISHAN
|
1721007WL083518
|
HINGALI KISHAN
|
00415
|
SBIN0030048
|
60
|
60
|
Processed
|
16/08/2022
|
|
483058569
|
|
HINGALIKISHAN
|
(000000)
|
|
77
|
UDAIGARH
|
MP-21-007-022-003/28
()
|
1721007000NRG23010820220729561
|
02/08/2022
|
DHUNDHRI LUNGSINGH
|
1721007WL083518
|
DHUNDHRI LUNGSINGH
|
00415
|
SBIN0030048
|
60
|
60
|
Processed
|
16/08/2022
|
|
483058569
|
|
DHUNDHRILUNGSINGH
|
(000000)
|
|
78
|
UDAIGARH
|
MP-21-007-022-003/3-A
()
|
1721007000NRG23010820220729563
|
02/08/2022
|
SANKAR
|
1721007WL083518
|
SANKAR
|
00415
|
SBIN0030048
|
60
|
60
|
Processed
|
16/08/2022
|
|
483058569
|
|
SANKAR
|
(000000)
|
|
79
|
UDAIGARH
|
MP-21-007-022-003/31
()
|
1721007000NRG23010820220729565
|
02/08/2022
|
NAJARU PANGLIYA
|
1721007WL083518
|
NAJARU PANGLIYA
|
00415
|
SBIN0030048
|
60
|
60
|
Processed
|
16/08/2022
|
|
483058569
|
|
NAJARUPANGLIYA
|
(000000)
|
|
80
|
UDAIGARH
|
MP-21-007-022-003/34
()
|
1721007000NRG23010820220729569
|
02/08/2022
|
puni
|
1721007WL083518
|
puni
|
00415
|
SBIN0030048
|
60
|
60
|
Processed
|
16/08/2022
|
|
483058569
|
|
puni
|
(000000)
|
|
81
|
UDAIGARH
|
MP-21-007-022-003/35
()
|
1721007000NRG23010820220729570
|
02/08/2022
|
PARU MANGA MOHANIYA
|
1721007WL083518
|
PARU MANGA MOHANIYA
|
00415
|
SBIN0030048
|
60
|
60
|
Processed
|
16/08/2022
|
|
483058569
|
|
PARUMANGAMOHANIYA
|
(000000)
|
|
82
|
UDAIGARH
|
MP-21-007-022-003/36
()
|
1721007000NRG23010820220729571
|
02/08/2022
|
KISHAN RUPSINGH
|
1721007WL083518
|
KISHAN RUPSINGH
|
00415
|
SBIN0030048
|
60
|
60
|
Processed
|
16/08/2022
|
|
483058569
|
|
KISHANRUPSINGH
|
(000000)
|
|
83
|
UDAIGARH
|
MP-21-007-022-003/36
()
|
1721007000NRG23010820220729572
|
02/08/2022
|
ROOPSINGH
|
1721007WL083518
|
ROOPSINGH
|
00415
|
SBIN0030048
|
60
|
60
|
Processed
|
16/08/2022
|
|
483058569
|
|
ROOPSINGH
|
(000000)
|
|
84
|
UDAIGARH
|
MP-21-007-022-003/49
()
|
1721007000NRG23010820220729113
|
02/08/2022
|
SUMLA MANGU
|
1721007WL083411
|
SUMLA MANGU
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483058569
|
|
SUMLAMANGU
|
(000000)
|
|
85
|
UDAIGARH
|
MP-21-007-022-003/7
()
|
1721007000NRG23010820220728913
|
02/08/2022
|
MAnGA
|
1721007WL083370
|
MAnGA
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483058569
|
|
MAnGA
|
(000000)
|
|
86
|
UDAIGARH
|
MP-21-007-022-003/7
()
|
1721007000NRG23010820220728912
|
02/08/2022
|
MAnGA
|
1721007WL083370
|
MAnGA
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483058569
|
|
MAnGA
|
(000000)
|
|
87
|
UDAIGARH
|
MP-21-007-022-003/7
()
|
1721007000NRG23010820220728911
|
02/08/2022
|
MAnGA
|
1721007WL083370
|
MAnGA
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483058569
|
|
MAnGA
|
(000000)
|
|
88
|
UDAIGARH
|
MP-21-007-022-003/90
()
|
1721007000NRG23010820220729575
|
02/08/2022
|
DALSINGH
|
1721007WL083518
|
DALSINGH
|
00415
|
SBIN0030048
|
60
|
60
|
Processed
|
16/08/2022
|
|
483058569
|
|
DALSINGH
|
(000000)
|
|
89
|
UDAIGARH
|
MP-21-007-022-003/97
()
|
1721007000NRG23010820220729579
|
02/08/2022
|
BUDHU HULKAR MUVEL
|
1721007WL083518
|
BUDHU HULKAR MUVEL
|
00415
|
SBIN0030048
|
60
|
60
|
Processed
|
16/08/2022
|
|
483058569
|
|
BUDHUHULKARMUVEL
|
(000000)
|
|
90
|
UDAIGARH
|
MP-21-007-025-003/108
()
|
1721007000NRG23020820220732780
|
02/08/2022
|
pangla
|
1721007WL084388
|
pangla
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483058569
|
|
pangla
|
(000000)
|
|
91
|
UDAIGARH
|
MP-21-007-031-002/86-A
()
|
1721007000NRG23010820220729437
|
02/08/2022
|
Rak Singh
|
1721007WL083506
|
Rak Singh
|
00415
|
SBIN0030048
|
30
|
30
|
Processed
|
16/08/2022
|
|
483058569
|
|
RakSingh
|
(000000)
|
|
92
|
UDAIGARH
|
MP-21-007-031-002/93
()
|
1721007000NRG23010820220729440
|
02/08/2022
|
NAWAL SINGH NANKIYA
|
1721007WL083506
|
NAWAL SINGH NANKIYA
|
00415
|
SBIN0030048
|
30
|
30
|
Processed
|
16/08/2022
|
|
483058569
|
|
NAWALSINGHNANKIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8304
|
8304
|
|
|
|
|
|
|
|
|
93
|
UDAIGARH
|
MP-21-007-038-002/31-B
()
|
1721007000NRG23010820220729168
|
02/08/2022
|
Suresh
|
1721007WL083421
|
Suresh
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483058569
|
|
Suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
94
|
UDAIGARH
|
MP-21-007-010-003/107
()
|
1721007000NRG23010820220728673
|
02/08/2022
|
REMATI
|
1721007WL083311
|
REMATI
|
00601
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
16/08/2022
|
|
483058569
|
|
REMATI
|
(000000)
|
|
95
|
UDAIGARH
|
MP-21-007-022-003/26
()
|
1721007000NRG23010820220729559
|
02/08/2022
|
vesta
|
1721007WL083518
|
vesta
|
00601
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
16/08/2022
|
|
483058569
|
|
vesta
|
(000000)
|
|
96
|
UDAIGARH
|
MP-21-007-038-001/57-A
()
|
1721007000NRG23010820220729154
|
02/08/2022
|
KERAM SINGH
|
1721007WL083421
|
KERAM SINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483058569
|
|
KERAMSINGH
|
(000000)
|
|
97
|
UDAIGARH
|
MP-21-007-038-002/37-A
()
|
1721007000NRG23010820220729171
|
02/08/2022
|
sanbai
|
1721007WL083421
|
sanbai
|
00601
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
16/08/2022
|
|
483058569
|
|
sanbai
|
(000000)
|
|
98
|
UDAIGARH
|
MP-21-007-038-003/31
()
|
1721007000NRG23010820220729263
|
02/08/2022
|
manniya
|
1721007WL083453
|
manniya
|
00601
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
16/08/2022
|
|
483058569
|
|
manniya
|
(000000)
|
|
99
|
UDAIGARH
|
MP-21-007-003-001/226-B
()
|
1721007000NRG23020820220732502
|
02/08/2022
|
Surbai
|
1721007WL084327
|
Surbai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483058569
|
|
Surbai
|
(000000)
|
|
100
|
UDAIGARH
|
MP-21-007-025-003/26-D
()
|
1721007000NRG23020820220732782
|
02/08/2022
|
NARU
|
1721007WL084388
|
NARU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483058569
|
|
NARU
|
(000000)
|
|
101
|
UDAIGARH
|
MP-21-007-025-003/26-D
()
|
1721007000NRG23020820220732783
|
02/08/2022
|
SUNITA
|
1721007WL084388
|
SUNITA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483058569
|
|
SUNITA
|
(000000)
|
|
102
|
UDAIGARH
|
MP-21-007-030-001/216-A
()
|
1721007000NRG23010820220731126
|
02/08/2022
|
JUVANSINGH
|
1721007WL083974
|
JUVANSINGH
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
16/08/2022
|
|
483058569
|
|
JUVANSINGH
|
(000000)
|
|
103
|
UDAIGARH
|
MP-21-007-031-002/77-A
()
|
1721007000NRG23010820220729436
|
02/08/2022
|
TULIBAI
|
1721007WL083506
|
TULIBAI
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
16/08/2022
|
|
483058569
|
|
TULIBAI
|
(000000)
|
|
104
|
UDAIGARH
|
MP-21-007-038-001/30
()
|
1721007000NRG23010820220729149
|
02/08/2022
|
Lalu
|
1721007WL083421
|
Lalu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483058569
|
|
Lalu
|
(000000)
|
|
105
|
UDAIGARH
|
MP-21-007-038-001/58
()
|
1721007000NRG23010820220729155
|
02/08/2022
|
DAYA
|
1721007WL083421
|
DAYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483058569
|
|
DAYA
|
(000000)
|
|
106
|
UDAIGARH
|
MP-21-007-038-001/59
()
|
1721007000NRG23010820220729159
|
02/08/2022
|
Antar
|
1721007WL083421
|
Antar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483058569
|
|
Antar
|
(000000)
|
|
107
|
UDAIGARH
|
MP-21-007-038-001/59-A
()
|
1721007000NRG23010820220729160
|
02/08/2022
|
sharmi
|
1721007WL083421
|
sharmi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483058569
|
|
sharmi
|
(000000)
|
|
108
|
UDAIGARH
|
MP-21-007-038-001/9
()
|
1721007000NRG23010820220729165
|
02/08/2022
|
RAMESH
|
1721007WL083421
|
RAMESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483058569
|
|
RAMESH
|
(000000)
|
|
109
|
UDAIGARH
|
MP-21-007-038-003/14
()
|
1721007000NRG23010820220729259
|
02/08/2022
|
NAHJU
|
1721007WL083453
|
NAHJU
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
16/08/2022
|
|
483058569
|
|
NAHJU
|
(000000)
|
|
110
|
UDAIGARH
|
MP-21-007-038-003/94
()
|
1721007000NRG23010820220729271
|
02/08/2022
|
Selaki
|
1721007WL083453
|
Selaki
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
16/08/2022
|
|
483058569
|
|
Selaki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11346
|
11346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73622
|
73622
|
|
|
|
|
|
|
|