|
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-21-007-005-001/219
()
|
1721007000NRG23040620220390601
|
04/06/2022
|
Relee
|
1721007WL036545
|
Relee
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
Relee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
UDAIGARH
|
MP-21-007-005-001/16
()
|
1721007000NRG23040620220390596
|
04/06/2022
|
Leela
|
1721007WL036545
|
Leela
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
Leela
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
UDAIGARH
|
MP-21-007-034-001/8-A
()
|
1721007000NRG23040620220391990
|
04/06/2022
|
KAMLI
|
1721007WL036702
|
KAMLI
|
00045
|
BARB0PARAXX
|
120
|
120
|
Processed
|
11/06/2022
|
|
260129408
|
|
KAMLI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
4
|
UDAIGARH
|
MP-21-007-005-001/291
()
|
1721007000NRG23040620220390607
|
04/06/2022
|
Aanbai
|
1721007WL036545
|
Aanbai
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
Aanbai
|
(000000)
|
|
5
|
UDAIGARH
|
MP-21-007-005-001/296
()
|
1721007000NRG23040620220390609
|
04/06/2022
|
ROmli
|
1721007WL036545
|
ROmli
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
ROmli
|
(000000)
|
|
6
|
UDAIGARH
|
MP-21-007-008-001/84
()
|
1721007000NRG23040620220390616
|
04/06/2022
|
VESTA
|
1721007WL036546
|
VESTA
|
00045
|
BARB0UDAIGA
|
60
|
60
|
Processed
|
11/06/2022
|
|
260129408
|
|
VESTA
|
(000000)
|
|
7
|
UDAIGARH
|
MP-21-007-013-001/114
()
|
1721007000NRG23040620220392514
|
04/06/2022
|
Madi Bai Jamra
|
1721007WL036805
|
Madi Bai Jamra
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
MadiBaiJamra
|
(000000)
|
|
8
|
UDAIGARH
|
MP-21-007-013-001/114
()
|
1721007000NRG23040620220392513
|
04/06/2022
|
Madi Bai Jamra
|
1721007WL036805
|
Madi Bai Jamra
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
MadiBaiJamra
|
(000000)
|
|
9
|
UDAIGARH
|
MP-21-007-013-001/137
()
|
1721007000NRG23040620220392478
|
04/06/2022
|
Bhadru Khima
|
1721007WL036795
|
Bhadru Khima
|
00045
|
BARB0UDAIGA
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260129408
|
|
BhadruKhima
|
(000000)
|
|
10
|
UDAIGARH
|
MP-21-007-013-001/137
()
|
1721007000NRG23040620220392479
|
04/06/2022
|
Sayaku Bhadru
|
1721007WL036795
|
Sayaku Bhadru
|
00045
|
BARB0UDAIGA
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260129408
|
|
SayakuBhadru
|
(000000)
|
|
11
|
UDAIGARH
|
MP-21-007-013-001/145
()
|
1721007000NRG23040620220392441
|
04/06/2022
|
ukar ganpat
|
1721007WL036777
|
ukar ganpat
|
00045
|
BARB0UDAIGA
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260129408
|
|
ukarganpat
|
(000000)
|
|
12
|
UDAIGARH
|
MP-21-007-013-001/154
()
|
1721007000NRG23040620220392480
|
04/06/2022
|
Bhursingh Verang
|
1721007WL036796
|
Bhursingh Verang
|
00045
|
BARB0UDAIGA
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260129408
|
|
BhursinghVerang
|
(000000)
|
|
13
|
UDAIGARH
|
MP-21-007-013-001/154
()
|
1721007000NRG23040620220392481
|
04/06/2022
|
Mohbai Bhursingh
|
1721007WL036796
|
Mohbai Bhursingh
|
00045
|
BARB0UDAIGA
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260129408
|
|
MohbaiBhursingh
|
(000000)
|
|
14
|
UDAIGARH
|
MP-21-007-013-001/159
()
|
1721007000NRG23040620220392443
|
04/06/2022
|
Janu Karamsingh
|
1721007WL036778
|
Janu Karamsingh
|
00045
|
BARB0UDAIGA
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260129408
|
|
JanuKaramsingh
|
(000000)
|
|
15
|
UDAIGARH
|
MP-21-007-013-001/159
()
|
1721007000NRG23040620220392442
|
04/06/2022
|
KARAMSINGH NANJI
|
1721007WL036778
|
KARAMSINGH NANJI
|
00045
|
BARB0UDAIGA
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260129408
|
|
KARAMSINGHNANJI
|
(000000)
|
|
16
|
UDAIGARH
|
MP-21-007-013-001/193-A
()
|
1721007000NRG23040620220392477
|
04/06/2022
|
Lal Bai Malsingh Devda
|
1721007WL036794
|
Lal Bai Malsingh Devda
|
00045
|
BARB0UDAIGA
|
965
|
965
|
Processed
|
11/06/2022
|
|
260129408
|
|
LalBaiMalsinghDevda
|
(000000)
|
|
17
|
UDAIGARH
|
MP-21-007-013-001/193-A
()
|
1721007000NRG23040620220392476
|
04/06/2022
|
Lal Bai Malsingh Devda
|
1721007WL036794
|
Lal Bai Malsingh Devda
|
00045
|
BARB0UDAIGA
|
965
|
965
|
Processed
|
11/06/2022
|
|
260129408
|
|
LalBaiMalsinghDevda
|
(000000)
|
|
18
|
UDAIGARH
|
MP-21-007-013-001/2
()
|
1721007000NRG23040620220392505
|
04/06/2022
|
Budhi
|
1721007WL036802
|
Budhi
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
Budhi
|
(000000)
|
|
19
|
UDAIGARH
|
MP-21-007-013-001/2
()
|
1721007000NRG23040620220392546
|
04/06/2022
|
Budhi
|
1721007WL036807
|
Budhi
|
00045
|
BARB0UDAIGA
|
816
|
816
|
Processed
|
11/06/2022
|
|
260129408
|
|
Budhi
|
(000000)
|
|
20
|
UDAIGARH
|
MP-21-007-013-001/2
()
|
1721007000NRG23040620220392545
|
04/06/2022
|
MADHU AAPSINGH
|
1721007WL036807
|
MADHU AAPSINGH
|
00045
|
BARB0UDAIGA
|
816
|
816
|
Processed
|
11/06/2022
|
|
260129408
|
|
MADHUAAPSINGH
|
(000000)
|
|
21
|
UDAIGARH
|
MP-21-007-013-001/2
()
|
1721007000NRG23040620220392503
|
04/06/2022
|
MADHU AAPSINGH
|
1721007WL036802
|
MADHU AAPSINGH
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
MADHUAAPSINGH
|
(000000)
|
|
22
|
UDAIGARH
|
MP-21-007-013-001/200
()
|
1721007000NRG23040620220391769
|
04/06/2022
|
Chilu Khima
|
1721007WL036681
|
Chilu Khima
|
00045
|
BARB0UDAIGA
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260129408
|
|
ChiluKhima
|
(000000)
|
|
23
|
UDAIGARH
|
MP-21-007-013-001/200
()
|
1721007000NRG23040620220391768
|
04/06/2022
|
Dhoda Chilu
|
1721007WL036680
|
Dhoda Chilu
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
DhodaChilu
|
(000000)
|
|
24
|
UDAIGARH
|
MP-21-007-013-001/201-A
()
|
1721007000NRG23040620220391772
|
04/06/2022
|
Madiya Jhilu
|
1721007WL036682
|
Madiya Jhilu
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
MadiyaJhilu
|
(000000)
|
|
25
|
UDAIGARH
|
MP-21-007-013-001/201-A
()
|
1721007000NRG23040620220391771
|
04/06/2022
|
Madiya Jhilu
|
1721007WL036682
|
Madiya Jhilu
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
MadiyaJhilu
|
(000000)
|
|
26
|
UDAIGARH
|
MP-21-007-013-001/22-B
()
|
1721007000NRG23040620220391761
|
04/06/2022
|
Narvesingh Kharadi
|
1721007WL036679
|
Narvesingh Kharadi
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
NarvesinghKharadi
|
(000000)
|
|
27
|
UDAIGARH
|
MP-21-007-013-001/22-B
()
|
1721007000NRG23040620220391760
|
04/06/2022
|
Narvesingh Kharadi
|
1721007WL036679
|
Narvesingh Kharadi
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
NarvesinghKharadi
|
(000000)
|
|
28
|
UDAIGARH
|
MP-21-007-013-001/225
()
|
1721007000NRG23040620220391770
|
04/06/2022
|
Thavriya
|
1721007WL036681
|
Thavriya
|
00045
|
BARB0UDAIGA
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260129408
|
|
Thavriya
|
(000000)
|
|
29
|
UDAIGARH
|
MP-21-007-013-001/48-A
()
|
1721007000NRG23040620220392470
|
04/06/2022
|
Jesu Sumla
|
1721007WL036790
|
Jesu Sumla
|
00045
|
BARB0UDAIGA
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260129408
|
|
JesuSumla
|
(000000)
|
|
30
|
UDAIGARH
|
MP-21-007-013-001/48-A
()
|
1721007000NRG23040620220392469
|
04/06/2022
|
Jesu Sumla
|
1721007WL036790
|
Jesu Sumla
|
00045
|
BARB0UDAIGA
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260129408
|
|
JesuSumla
|
(000000)
|
|
31
|
UDAIGARH
|
MP-21-007-013-001/53-A
()
|
1721007000NRG23040620220391763
|
04/06/2022
|
Surpa Bhuru
|
1721007WL036679
|
Surpa Bhuru
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
SurpaBhuru
|
(000000)
|
|
32
|
UDAIGARH
|
MP-21-007-013-001/53-A
()
|
1721007000NRG23040620220391762
|
04/06/2022
|
Surpa Kharadi
|
1721007WL036679
|
Surpa Kharadi
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
SurpaKharadi
|
(000000)
|
|
33
|
UDAIGARH
|
MP-21-007-013-001/56-A
()
|
1721007000NRG23040620220391757
|
04/06/2022
|
Dungariya
|
1721007WL036678
|
Dungariya
|
00045
|
BARB0UDAIGA
|
204
|
204
|
Processed
|
11/06/2022
|
|
260129408
|
|
Dungariya
|
(000000)
|
|
34
|
UDAIGARH
|
MP-21-007-013-001/56-A
()
|
1721007000NRG23040620220391758
|
04/06/2022
|
Lila Bhabar
|
1721007WL036678
|
Lila Bhabar
|
00045
|
BARB0UDAIGA
|
816
|
816
|
Processed
|
11/06/2022
|
|
260129408
|
|
LilaBhabar
|
(000000)
|
|
35
|
UDAIGARH
|
MP-21-007-013-001/77
()
|
1721007000NRG23040620220391765
|
04/06/2022
|
Mohbat Kharadi
|
1721007WL036679
|
Mohbat Kharadi
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
MohbatKharadi
|
(000000)
|
|
36
|
UDAIGARH
|
MP-21-007-013-001/78
()
|
1721007000NRG23040620220391767
|
04/06/2022
|
Bapu Dhudu
|
1721007WL036679
|
Bapu Dhudu
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
BapuDhudu
|
(000000)
|
|
37
|
UDAIGARH
|
MP-21-007-013-001/88-A
()
|
1721007000NRG23040620220392484
|
04/06/2022
|
Dalsingh Kikriya
|
1721007WL036798
|
Dalsingh Kikriya
|
00045
|
BARB0UDAIGA
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260129408
|
|
DalsinghKikriya
|
(000000)
|
|
38
|
UDAIGARH
|
MP-21-007-013-001/88-A
()
|
1721007000NRG23040620220392483
|
04/06/2022
|
Dalsingh Kikriya
|
1721007WL036798
|
Dalsingh Kikriya
|
00045
|
BARB0UDAIGA
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260129408
|
|
DalsinghKikriya
|
(000000)
|
|
39
|
UDAIGARH
|
MP-21-007-013-001/99
()
|
1721007000NRG23040620220392475
|
04/06/2022
|
Hiru Naru
|
1721007WL036793
|
Hiru Naru
|
00045
|
BARB0UDAIGA
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260129408
|
|
HiruNaru
|
(000000)
|
|
40
|
UDAIGARH
|
MP-21-007-013-001/99
()
|
1721007000NRG23040620220392474
|
04/06/2022
|
NARU
|
1721007WL036793
|
NARU
|
00045
|
BARB0UDAIGA
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260129408
|
|
NARU
|
(000000)
|
|
41
|
UDAIGARH
|
MP-21-007-013-002/119
()
|
1721007000NRG23040620220391851
|
04/06/2022
|
Nabu Bai
|
1721007WL036688
|
Nabu Bai
|
00045
|
BARB0UDAIGA
|
193
|
193
|
Processed
|
11/06/2022
|
|
260129408
|
|
NabuBai
|
(000000)
|
|
42
|
UDAIGARH
|
MP-21-007-013-002/119-A
()
|
1721007000NRG23040620220392482
|
04/06/2022
|
Papita
|
1721007WL036797
|
Papita
|
00045
|
BARB0UDAIGA
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260129408
|
|
Papita
|
(000000)
|
|
43
|
UDAIGARH
|
MP-21-007-013-002/119-A
()
|
1721007000NRG23040620220391759
|
04/06/2022
|
Papita
|
1721007WL036678
|
Papita
|
00045
|
BARB0UDAIGA
|
204
|
204
|
Processed
|
11/06/2022
|
|
260129408
|
|
Papita
|
(000000)
|
|
44
|
UDAIGARH
|
MP-21-007-013-002/124
()
|
1721007000NRG23040620220392349
|
04/06/2022
|
Rali Bai
|
1721007WL036763
|
Rali Bai
|
00045
|
BARB0UDAIGA
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260129408
|
|
RaliBai
|
(000000)
|
|
45
|
UDAIGARH
|
MP-21-007-013-002/124
()
|
1721007000NRG23040620220392350
|
04/06/2022
|
Rali Bhangadiya
|
1721007WL036763
|
Rali Bhangadiya
|
00045
|
BARB0UDAIGA
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260129408
|
|
RaliBhangadiya
|
(000000)
|
|
46
|
UDAIGARH
|
MP-21-007-013-002/140-A
()
|
1721007000NRG23040620220392428
|
04/06/2022
|
Shayda Navalsingh
|
1721007WL036772
|
Shayda Navalsingh
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
ShaydaNavalsingh
|
(000000)
|
|
47
|
UDAIGARH
|
MP-21-007-013-002/140-A
()
|
1721007000NRG23040620220392427
|
04/06/2022
|
Shayda Navalsingh
|
1721007WL036772
|
Shayda Navalsingh
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
ShaydaNavalsingh
|
(000000)
|
|
48
|
UDAIGARH
|
MP-21-007-013-002/19
()
|
1721007000NRG23040620220391787
|
04/06/2022
|
Prakash
|
1721007WL036685
|
Prakash
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
Prakash
|
(000000)
|
|
49
|
UDAIGARH
|
MP-21-007-013-002/20-A
()
|
1721007000NRG23040620220391789
|
04/06/2022
|
MADI DANGI
|
1721007WL036685
|
MADI DANGI
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
MADIDANGI
|
(000000)
|
|
50
|
UDAIGARH
|
MP-21-007-013-002/20-A
()
|
1721007000NRG23040620220391788
|
04/06/2022
|
NANSINGH LALIYA DANGI
|
1721007WL036685
|
NANSINGH LALIYA DANGI
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
NANSINGHLALIYADANGI
|
(000000)
|
|
51
|
UDAIGARH
|
MP-21-007-013-002/41-A
()
|
1721007000NRG23040620220391790
|
04/06/2022
|
Yash Dewal
|
1721007WL036685
|
Yash Dewal
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
YashDewal
|
(000000)
|
|
52
|
UDAIGARH
|
MP-21-007-013-002/47
()
|
1721007000NRG23040620220391791
|
04/06/2022
|
Aashish Mangilal
|
1721007WL036685
|
Aashish Mangilal
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
AashishMangilal
|
(000000)
|
|
53
|
UDAIGARH
|
MP-21-007-013-002/73
()
|
1721007000NRG23040620220392486
|
04/06/2022
|
SELU
|
1721007WL036799
|
SELU
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
SELU
|
(000000)
|
|
54
|
UDAIGARH
|
MP-21-007-013-002/87-B
()
|
1721007000NRG23040620220391792
|
04/06/2022
|
BANTI MUJHALDA
|
1721007WL036685
|
BANTI MUJHALDA
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
BANTIMUJHALDA
|
(000000)
|
|
55
|
UDAIGARH
|
MP-21-007-013-002/89
()
|
1721007000NRG23040620220391775
|
04/06/2022
|
PRAKSH DIPSINGH
|
1721007WL036683
|
PRAKSH DIPSINGH
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
PRAKSHDIPSINGH
|
(000000)
|
|
56
|
UDAIGARH
|
MP-21-007-013-002/89
()
|
1721007000NRG23040620220391774
|
04/06/2022
|
PRAKSH DIPSINGH
|
1721007WL036683
|
PRAKSH DIPSINGH
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
PRAKSHDIPSINGH
|
(000000)
|
|
57
|
UDAIGARH
|
MP-21-007-013-002/89-A
()
|
1721007000NRG23040620220391776
|
04/06/2022
|
Dipsingh
|
1721007WL036683
|
Dipsingh
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
Dipsingh
|
(000000)
|
|
58
|
UDAIGARH
|
MP-21-007-013-002/91
()
|
1721007000NRG23040620220391793
|
04/06/2022
|
Shaylesh Naniya Dangi
|
1721007WL036685
|
Shaylesh Naniya Dangi
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
ShayleshNaniyaDangi
|
(000000)
|
|
59
|
UDAIGARH
|
MP-21-007-013-002/94
()
|
1721007000NRG23040620220392343
|
04/06/2022
|
An Bai Vesta
|
1721007WL036759
|
An Bai Vesta
|
00045
|
BARB0UDAIGA
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260129408
|
|
AnBaiVesta
|
(000000)
|
|
60
|
UDAIGARH
|
MP-21-007-014-001/123
()
|
1721007000NRG23040620220391444
|
04/06/2022
|
Budhi
|
1721007WL036609
|
Budhi
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
Budhi
|
(000000)
|
|
61
|
UDAIGARH
|
MP-21-007-015-001/37
()
|
1721007000NRG23040620220391473
|
04/06/2022
|
AJAN
|
1721007WL036614
|
AJAN
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
AJAN
|
(000000)
|
|
62
|
UDAIGARH
|
MP-21-007-015-002/127
()
|
1721007000NRG23040620220391456
|
04/06/2022
|
kesri
|
1721007WL036611
|
kesri
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
kesri
|
(000000)
|
|
63
|
UDAIGARH
|
MP-21-007-015-002/127
()
|
1721007000NRG23040620220391457
|
04/06/2022
|
Raysingh
|
1721007WL036611
|
Raysingh
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
Raysingh
|
(000000)
|
|
64
|
UDAIGARH
|
MP-21-007-015-002/79
()
|
1721007000NRG23040620220391469
|
04/06/2022
|
kali
|
1721007WL036612
|
kali
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
kali
|
(000000)
|
|
65
|
UDAIGARH
|
MP-21-007-018-003/15-A
()
|
1721007000NRG23040620220389640
|
04/06/2022
|
chagan
|
1721007WL036442
|
chagan
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
chagan
|
(000000)
|
|
66
|
UDAIGARH
|
MP-21-007-018-003/15-A
()
|
1721007000NRG23040620220389639
|
04/06/2022
|
chagan
|
1721007WL036442
|
chagan
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
chagan
|
(000000)
|
|
67
|
UDAIGARH
|
MP-21-007-018-003/15-A
()
|
1721007000NRG23040620220389638
|
04/06/2022
|
chagan
|
1721007WL036442
|
chagan
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
chagan
|
(000000)
|
|
68
|
UDAIGARH
|
MP-21-007-018-003/15-A
()
|
1721007000NRG23040620220389637
|
04/06/2022
|
chagan
|
1721007WL036442
|
chagan
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
chagan
|
(000000)
|
|
69
|
UDAIGARH
|
MP-21-007-028-002/161-A
()
|
1721007000NRG23040620220390860
|
04/06/2022
|
BANABAIN
|
1721007WL036564
|
BANABAIN
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
BANABAIN
|
(000000)
|
|
70
|
UDAIGARH
|
MP-21-007-028-002/161-A
()
|
1721007000NRG23040620220390862
|
04/06/2022
|
HANSARAJ
|
1721007WL036564
|
HANSARAJ
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
HANSARAJ
|
(000000)
|
|
71
|
UDAIGARH
|
MP-21-007-028-002/161-A
()
|
1721007000NRG23040620220390861
|
04/06/2022
|
VIVEK
|
1721007WL036564
|
VIVEK
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
VIVEK
|
(000000)
|
|
72
|
UDAIGARH
|
MP-21-007-028-002/182
()
|
1721007000NRG23040620220390863
|
04/06/2022
|
Ramji
|
1721007WL036564
|
Ramji
|
00045
|
BARB0UDAIGA
|
204
|
204
|
Processed
|
11/06/2022
|
|
260129408
|
|
Ramji
|
(000000)
|
|
73
|
UDAIGARH
|
MP-21-007-028-002/211
()
|
1721007000NRG23040620220390965
|
04/06/2022
|
BHUPENDRA BHIMAJI
|
1721007WL036570
|
BHUPENDRA BHIMAJI
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
BHUPENDRABHIMAJI
|
(000000)
|
|
74
|
UDAIGARH
|
MP-21-007-028-002/73
()
|
1721007000NRG23040620220390868
|
04/06/2022
|
KERAMSINGH
|
1721007WL036564
|
KERAMSINGH
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
KERAMSINGH
|
(000000)
|
|
75
|
UDAIGARH
|
MP-21-007-028-002/73
()
|
1721007000NRG23040620220390869
|
04/06/2022
|
MALKI
|
1721007WL036564
|
MALKI
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
MALKI
|
(000000)
|
|
76
|
UDAIGARH
|
MP-21-007-034-001/25-A
()
|
1721007000NRG23040620220392028
|
04/06/2022
|
SABALI VASUNIYA
|
1721007WL036706
|
SABALI VASUNIYA
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
SABALIVASUNIYA
|
(000000)
|
|
77
|
UDAIGARH
|
MP-21-007-034-001/25-A
()
|
1721007000NRG23040620220392027
|
04/06/2022
|
SABALI VASUNIYA
|
1721007WL036706
|
SABALI VASUNIYA
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
SABALIVASUNIYA
|
(000000)
|
|
78
|
UDAIGARH
|
MP-21-007-034-001/3-A
()
|
1721007000NRG23040620220392029
|
04/06/2022
|
MESHU
|
1721007WL036706
|
MESHU
|
00045
|
BARB0UDAIGA
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260129408
|
|
MESHU
|
(000000)
|
|
79
|
UDAIGARH
|
MP-21-007-034-001/43
()
|
1721007000NRG23040620220391974
|
04/06/2022
|
baram
|
1721007WL036701
|
baram
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
baram
|
(000000)
|
|
80
|
UDAIGARH
|
MP-21-007-034-001/44-A
()
|
1721007000NRG23040620220391978
|
04/06/2022
|
SENI
|
1721007WL036701
|
SENI
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
SENI
|
(000000)
|
|
81
|
UDAIGARH
|
MP-21-007-034-001/53
()
|
1721007000NRG23040620220392049
|
04/06/2022
|
KAMTA
|
1721007WL036709
|
KAMTA
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Rejected
|
11/06/2022
|
|
260129408
|
Account closed
|
|
|
|
82
|
UDAIGARH
|
MP-21-007-034-001/6-A
()
|
1721007000NRG23040620220391985
|
04/06/2022
|
badiya
|
1721007WL036702
|
badiya
|
00045
|
BARB0UDAIGA
|
120
|
120
|
Processed
|
11/06/2022
|
|
260129408
|
|
badiya
|
(000000)
|
|
83
|
UDAIGARH
|
MP-21-007-034-001/6-A
()
|
1721007000NRG23040620220391986
|
04/06/2022
|
PARI
|
1721007WL036702
|
PARI
|
00045
|
BARB0UDAIGA
|
120
|
120
|
Processed
|
11/06/2022
|
|
260129408
|
|
PARI
|
(000000)
|
|
84
|
UDAIGARH
|
MP-21-007-034-001/61
()
|
1721007000NRG23040620220391988
|
04/06/2022
|
KESHARI
|
1721007WL036702
|
KESHARI
|
00045
|
BARB0UDAIGA
|
120
|
120
|
Processed
|
11/06/2022
|
|
260129408
|
|
KESHARI
|
(000000)
|
|
85
|
UDAIGARH
|
MP-21-007-034-001/61
()
|
1721007000NRG23040620220391987
|
04/06/2022
|
PARSINGH
|
1721007WL036702
|
PARSINGH
|
00045
|
BARB0UDAIGA
|
120
|
120
|
Processed
|
11/06/2022
|
|
260129408
|
|
PARSINGH
|
(000000)
|
|
86
|
UDAIGARH
|
MP-21-007-034-001/61-A
()
|
1721007000NRG23040620220391980
|
04/06/2022
|
MOTALA
|
1721007WL036701
|
MOTALA
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
MOTALA
|
(000000)
|
|
87
|
UDAIGARH
|
MP-21-007-034-001/61-A
()
|
1721007000NRG23040620220391979
|
04/06/2022
|
MOTALA
|
1721007WL036701
|
MOTALA
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
MOTALA
|
(000000)
|
|
88
|
UDAIGARH
|
MP-21-007-034-001/61-B
()
|
1721007000NRG23040620220392033
|
04/06/2022
|
BALI
|
1721007WL036706
|
BALI
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
BALI
|
(000000)
|
|
89
|
UDAIGARH
|
MP-21-007-034-001/61-B
()
|
1721007000NRG23040620220392032
|
04/06/2022
|
KAVLU
|
1721007WL036706
|
KAVLU
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
KAVLU
|
(000000)
|
|
90
|
UDAIGARH
|
MP-21-007-034-001/8-A
()
|
1721007000NRG23040620220391989
|
04/06/2022
|
MUNSINGH
|
1721007WL036702
|
MUNSINGH
|
00045
|
BARB0UDAIGA
|
120
|
120
|
Processed
|
11/06/2022
|
|
260129408
|
|
MUNSINGH
|
(000000)
|
|
91
|
UDAIGARH
|
MP-21-007-034-002/114
()
|
1721007000NRG23040620220392008
|
04/06/2022
|
KALAMSINGH
|
1721007WL036704
|
KALAMSINGH
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
KALAMSINGH
|
(000000)
|
|
92
|
UDAIGARH
|
MP-21-007-034-002/114
()
|
1721007000NRG23040620220392007
|
04/06/2022
|
KALAMSINGH
|
1721007WL036704
|
KALAMSINGH
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
KALAMSINGH
|
(000000)
|
|
93
|
UDAIGARH
|
MP-21-007-034-002/122-B
()
|
1721007000NRG23040620220391965
|
04/06/2022
|
NARU
|
1721007WL036699
|
NARU
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
NARU
|
(000000)
|
|
94
|
UDAIGARH
|
MP-21-007-034-002/122-B
()
|
1721007000NRG23040620220391966
|
04/06/2022
|
SANJU BAI
|
1721007WL036699
|
SANJU BAI
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
SANJUBAI
|
(000000)
|
|
95
|
UDAIGARH
|
MP-21-007-034-002/17
()
|
1721007000NRG23040620220391956
|
04/06/2022
|
MOHBAT
|
1721007WL036698
|
MOHBAT
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
MOHBAT
|
(000000)
|
|
96
|
UDAIGARH
|
MP-21-007-034-002/49
()
|
1721007000NRG23040620220392058
|
04/06/2022
|
KARM SINGH
|
1721007WL036710
|
KARM SINGH
|
00045
|
BARB0UDAIGA
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260129408
|
|
KARMSINGH
|
(000000)
|
|
97
|
UDAIGARH
|
MP-21-007-034-002/51
()
|
1721007000NRG23040620220392041
|
04/06/2022
|
HATARSINGH
|
1721007WL036708
|
HATARSINGH
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
HATARSINGH
|
(000000)
|
|
98
|
UDAIGARH
|
MP-21-007-034-002/51
()
|
1721007000NRG23040620220392040
|
04/06/2022
|
hatarsingh
|
1721007WL036708
|
hatarsingh
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
hatarsingh
|
(000000)
|
|
99
|
UDAIGARH
|
MP-21-007-034-002/60-C
()
|
1721007000NRG23040620220392045
|
04/06/2022
|
BHISAN
|
1721007WL036708
|
BHISAN
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
BHISAN
|
(000000)
|
|
100
|
UDAIGARH
|
MP-21-007-034-002/60-C
()
|
1721007000NRG23040620220392044
|
04/06/2022
|
BHISHAN
|
1721007WL036708
|
BHISHAN
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
BHISHAN
|
(000000)
|
|
101
|
UDAIGARH
|
MP-21-007-034-002/75
()
|
1721007000NRG23040620220392047
|
04/06/2022
|
GAJARU BHURUYA
|
1721007WL036708
|
GAJARU BHURUYA
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
GAJARUBHURUYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106589
|
106589
|
|
|
|
|
|
|
|
|
102
|
UDAIGARH
|
MP-21-007-005-001/179
()
|
1721007000NRG23040620220390597
|
04/06/2022
|
Lanku
|
1721007WL036545
|
Lanku
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
Lanku
|
(000000)
|
|
103
|
UDAIGARH
|
MP-21-007-005-001/2
()
|
1721007000NRG23040620220390600
|
04/06/2022
|
Jaliya
|
1721007WL036545
|
Jaliya
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
Jaliya
|
(000000)
|
|
104
|
UDAIGARH
|
MP-21-007-005-001/272-B
()
|
1721007000NRG23040620220390606
|
04/06/2022
|
KUnti
|
1721007WL036545
|
KUnti
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
KUnti
|
(000000)
|
|
105
|
UDAIGARH
|
MP-21-007-005-001/291-C
()
|
1721007000NRG23040620220390608
|
04/06/2022
|
BERU
|
1721007WL036545
|
BERU
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
BERU
|
(000000)
|
|
106
|
UDAIGARH
|
MP-21-007-018-001/5
()
|
1721007000NRG23040620220389636
|
04/06/2022
|
BHANGADA GULABSINGH
|
1721007WL036442
|
BHANGADA GULABSINGH
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
BHANGADAGULABSINGH
|
(000000)
|
|
107
|
UDAIGARH
|
MP-21-007-018-001/5
()
|
1721007000NRG23040620220389635
|
04/06/2022
|
BHANGADA GULABSINGH
|
1721007WL036442
|
BHANGADA GULABSINGH
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
BHANGADAGULABSINGH
|
(000000)
|
|
108
|
UDAIGARH
|
MP-21-007-028-001/106
()
|
1721007000NRG23040620220390850
|
04/06/2022
|
NAVALSINGH
|
1721007WL036564
|
NAVALSINGH
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
NAVALSINGH
|
(000000)
|
|
109
|
UDAIGARH
|
MP-21-007-028-002/209-A
()
|
1721007000NRG23040620220390864
|
04/06/2022
|
SUSPAL
|
1721007WL036564
|
SUSPAL
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
SUSPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
110
|
UDAIGARH
|
MP-21-007-005-001/266-A
()
|
1721007000NRG23040620220390603
|
04/06/2022
|
Rena
|
1721007WL036545
|
Rena
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
Rena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
111
|
UDAIGARH
|
MP-21-007-034-001/43-A
()
|
1721007000NRG23040620220391975
|
04/06/2022
|
REMSINGH SEMLIYA
|
1721007WL036701
|
REMSINGH SEMLIYA
|
00415
|
SBIN0000396
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
REMSINGHSEMLIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
112
|
UDAIGARH
|
MP-21-007-015-002/19
()
|
1721007000NRG23040620220391460
|
04/06/2022
|
sushila
|
1721007WL036611
|
sushila
|
00415
|
SBIN0002888
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
sushila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
113
|
UDAIGARH
|
MP-21-007-028-002/209-B
()
|
1721007000NRG23040620220390866
|
04/06/2022
|
SANTOSH CHOUHAN
|
1721007WL036564
|
SANTOSH CHOUHAN
|
00415
|
SBIN0030013
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
SANTOSHCHOUHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
114
|
UDAIGARH
|
MP-21-007-028-002/209-B
()
|
1721007000NRG23040620220390867
|
04/06/2022
|
SANTOSHI MUWEL
|
1721007WL036564
|
SANTOSHI MUWEL
|
00415
|
SBIN0030023
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
SANTOSHIMUWEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
115
|
UDAIGARH
|
MP-21-007-008-001/81
()
|
1721007000NRG23040620220390615
|
04/06/2022
|
Ragunat
|
1721007WL036546
|
Ragunat
|
00415
|
SBIN0030047
|
60
|
60
|
Processed
|
11/06/2022
|
|
260129408
|
|
Ragunat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
116
|
UDAIGARH
|
MP-21-007-005-001/117
()
|
1721007000NRG23040620220390591
|
04/06/2022
|
KEM SINGH JUVAN SINGH
|
1721007WL036545
|
KEM SINGH JUVAN SINGH
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
KEMSINGHJUVANSINGH
|
(000000)
|
|
117
|
UDAIGARH
|
MP-21-007-005-001/12-A
()
|
1721007000NRG23040620220390592
|
04/06/2022
|
Vesteya
|
1721007WL036545
|
Vesteya
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
Vesteya
|
(000000)
|
|
118
|
UDAIGARH
|
MP-21-007-005-001/246
()
|
1721007000NRG23040620220390602
|
04/06/2022
|
Malsingh
|
1721007WL036545
|
Malsingh
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
Malsingh
|
(000000)
|
|
119
|
UDAIGARH
|
MP-21-007-007-001/135
()
|
1721007000NRG23040620220392633
|
04/06/2022
|
NUKTI AMARSINGH
|
1721007WL036822
|
NUKTI AMARSINGH
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
NUKTIAMARSINGH
|
(000000)
|
|
120
|
UDAIGARH
|
MP-21-007-015-002/32
()
|
1721007000NRG23040620220391465
|
04/06/2022
|
BADI
|
1721007WL036612
|
BADI
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
BADI
|
(000000)
|
|
121
|
UDAIGARH
|
MP-21-007-028-001/106
()
|
1721007000NRG23040620220390851
|
04/06/2022
|
vesta
|
1721007WL036564
|
vesta
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
vesta
|
(000000)
|
|
122
|
UDAIGARH
|
MP-21-007-028-001/17
()
|
1721007000NRG23040620220390966
|
04/06/2022
|
SEKDIYA DUDHLA
|
1721007WL036571
|
SEKDIYA DUDHLA
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
SEKDIYADUDHLA
|
(000000)
|
|
123
|
UDAIGARH
|
MP-21-007-028-001/48
()
|
1721007000NRG23040620220390969
|
04/06/2022
|
NASHRU RAN SINGH
|
1721007WL036571
|
NASHRU RAN SINGH
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
NASHRURANSINGH
|
(000000)
|
|
124
|
UDAIGARH
|
MP-21-007-028-002/155
()
|
1721007000NRG23040620220390858
|
04/06/2022
|
SANJAY
|
1721007WL036564
|
SANJAY
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
SANJAY
|
(000000)
|
|
125
|
UDAIGARH
|
MP-21-007-028-002/209-A
()
|
1721007000NRG23040620220390865
|
04/06/2022
|
SENA GADRIYA
|
1721007WL036564
|
SENA GADRIYA
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
SENAGADRIYA
|
(000000)
|
|
126
|
UDAIGARH
|
MP-21-007-028-002/211
()
|
1721007000NRG23040620220390964
|
04/06/2022
|
JITENDRA BHIMAJI
|
1721007WL036570
|
JITENDRA BHIMAJI
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
JITENDRABHIMAJI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
127
|
UDAIGARH
|
MP-21-007-028-002/155
()
|
1721007000NRG23040620220390859
|
04/06/2022
|
PINKU
|
1721007WL036564
|
PINKU
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
PINKU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
128
|
UDAIGARH
|
MP-21-007-005-001/124
()
|
1721007000NRG23040620220390593
|
04/06/2022
|
NRDEYA
|
1721007WL036545
|
NRDEYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
NRDEYA
|
(000000)
|
|
129
|
UDAIGARH
|
MP-21-007-005-001/124-A
()
|
1721007000NRG23040620220390594
|
04/06/2022
|
CETAN
|
1721007WL036545
|
CETAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
CETAN
|
(000000)
|
|
130
|
UDAIGARH
|
MP-21-007-005-001/272
()
|
1721007000NRG23040620220390604
|
04/06/2022
|
BABUL
|
1721007WL036545
|
BABUL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
BABUL
|
(000000)
|
|
131
|
UDAIGARH
|
MP-21-007-008-001/75
()
|
1721007000NRG23040620220390613
|
04/06/2022
|
GETA
|
1721007WL036546
|
GETA
|
00601
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
11/06/2022
|
|
260129408
|
|
GETA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
132
|
UDAIGARH
|
MP-21-007-015-002/15
()
|
1721007000NRG23040620220391458
|
04/06/2022
|
sobhan
|
1721007WL036611
|
sobhan
|
00697
|
BKID0MG5022
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
sobhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
133
|
UDAIGARH
|
MP-21-007-005-001/126-A
()
|
1721007000NRG23040620220390595
|
04/06/2022
|
SURESH
|
1721007WL036545
|
SURESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
SURESH
|
(000000)
|
|
134
|
UDAIGARH
|
MP-21-007-005-001/272-A
()
|
1721007000NRG23040620220390605
|
04/06/2022
|
DENESH
|
1721007WL036545
|
DENESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
DENESH
|
(000000)
|
|
135
|
UDAIGARH
|
MP-21-007-007-001/256
()
|
1721007000NRG23040620220392638
|
04/06/2022
|
RAMBAI
|
1721007WL036822
|
RAMBAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
RAMBAI
|
(000000)
|
|
136
|
UDAIGARH
|
MP-21-007-007-001/303
()
|
1721007000NRG23040620220392641
|
04/06/2022
|
NAWAL SINGH
|
1721007WL036822
|
NAWAL SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
11/06/2022
|
|
260129408
|
No Such Account
|
|
|
|
137
|
UDAIGARH
|
MP-21-007-008-001/79
()
|
1721007000NRG23040620220390614
|
04/06/2022
|
BHUJA
|
1721007WL036546
|
BHUJA
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
11/06/2022
|
|
260129408
|
|
BHUJA
|
(000000)
|
|
138
|
UDAIGARH
|
MP-21-007-013-002/119-B
()
|
1721007000NRG23040620220391773
|
04/06/2022
|
Papita
|
1721007WL036682
|
Papita
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
Papita
|
(000000)
|
|
139
|
UDAIGARH
|
MP-21-007-034-001/39-A
()
|
1721007000NRG23040620220392004
|
04/06/2022
|
JHAMKU VASUNIYA
|
1721007WL036704
|
JHAMKU VASUNIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
JHAMKUVASUNIYA
|
(000000)
|
|
140
|
UDAIGARH
|
MP-21-007-034-001/39-A
()
|
1721007000NRG23040620220392005
|
04/06/2022
|
JHAMKU VASUNIYA
|
1721007WL036704
|
JHAMKU VASUNIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
JHAMKUVASUNIYA
|
(000000)
|
|
141
|
UDAIGARH
|
MP-21-007-034-001/43-A
()
|
1721007000NRG23040620220391976
|
04/06/2022
|
KALAVATI SEMALIYA
|
1721007WL036701
|
KALAVATI SEMALIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
KALAVATISEMALIYA
|
(000000)
|
|
142
|
UDAIGARH
|
MP-21-007-034-002/122
()
|
1721007000NRG23040620220391962
|
04/06/2022
|
HIRU AMLIYAR
|
1721007WL036699
|
HIRU AMLIYAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
HIRUAMLIYAR
|
(000000)
|
|
143
|
UDAIGARH
|
MP-21-007-034-002/122
()
|
1721007000NRG23040620220391961
|
04/06/2022
|
SUNDARIYA
|
1721007WL036699
|
SUNDARIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
SUNDARIYA
|
(000000)
|
|
144
|
UDAIGARH
|
MP-21-007-034-002/122-A
()
|
1721007000NRG23040620220391964
|
04/06/2022
|
MOHBAI
|
1721007WL036699
|
MOHBAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
MOHBAI
|
(000000)
|
|
145
|
UDAIGARH
|
MP-21-007-034-002/122-A
()
|
1721007000NRG23040620220391963
|
04/06/2022
|
NARSINGH
|
1721007WL036699
|
NARSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
NARSINGH
|
(000000)
|
|
146
|
UDAIGARH
|
MP-21-007-034-002/123
()
|
1721007000NRG23040620220392009
|
04/06/2022
|
MANGALI
|
1721007WL036704
|
MANGALI
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260129408
|
|
MANGALI
|
(000000)
|
|
147
|
UDAIGARH
|
MP-21-007-034-002/126
()
|
1721007000NRG23040620220392052
|
04/06/2022
|
DINESH
|
1721007WL036709
|
DINESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
DINESH
|
(000000)
|
|
148
|
UDAIGARH
|
MP-21-007-034-002/132
()
|
1721007000NRG23040620220392011
|
04/06/2022
|
JHETARI
|
1721007WL036704
|
JHETARI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
JHETARI
|
(000000)
|
|
149
|
UDAIGARH
|
MP-21-007-034-002/132
()
|
1721007000NRG23040620220392010
|
04/06/2022
|
SIRDAR
|
1721007WL036704
|
SIRDAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
SIRDAR
|
(000000)
|
|
150
|
UDAIGARH
|
MP-21-007-034-002/35
()
|
1721007000NRG23040620220392054
|
04/06/2022
|
SURMA PARU
|
1721007WL036709
|
SURMA PARU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
SURMAPARU
|
(000000)
|
|
151
|
UDAIGARH
|
MP-21-007-034-002/35
()
|
1721007000NRG23040620220392053
|
04/06/2022
|
SURMA PARU
|
1721007WL036709
|
SURMA PARU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
SURMAPARU
|
(000000)
|
|
152
|
UDAIGARH
|
MP-21-007-034-002/45
()
|
1721007000NRG23040620220391957
|
04/06/2022
|
JAGADISH AMLIYAR
|
1721007WL036698
|
JAGADISH AMLIYAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
JAGADISHAMLIYAR
|
(000000)
|
|
153
|
UDAIGARH
|
MP-21-007-034-002/45-A
()
|
1721007000NRG23040620220391958
|
04/06/2022
|
BHUVANSINGH
|
1721007WL036698
|
BHUVANSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
BHUVANSINGH
|
(000000)
|
|
154
|
UDAIGARH
|
MP-21-007-034-002/56
()
|
1721007000NRG23040620220392055
|
04/06/2022
|
THANSINGH
|
1721007WL036709
|
THANSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
THANSINGH
|
(000000)
|
|
155
|
UDAIGARH
|
MP-21-007-034-002/59
()
|
1721007000NRG23040620220392012
|
04/06/2022
|
SUMAL
|
1721007WL036704
|
SUMAL
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260129408
|
|
SUMAL
|
(000000)
|
|
156
|
UDAIGARH
|
MP-21-007-034-002/60-B
()
|
1721007000NRG23040620220392043
|
04/06/2022
|
HATARIYA GANAVA
|
1721007WL036708
|
HATARIYA GANAVA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
HATARIYAGANAVA
|
(000000)
|
|
157
|
UDAIGARH
|
MP-21-007-034-002/60-B
()
|
1721007000NRG23040620220392042
|
04/06/2022
|
HATARIYA GANAVA
|
1721007WL036708
|
HATARIYA GANAVA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
HATARIYAGANAVA
|
(000000)
|
|
158
|
UDAIGARH
|
MP-21-007-038-002/47
()
|
1721007000NRG23040620220389736
|
04/06/2022
|
RESHAMBAI
|
1721007WL036452
|
RESHAMBAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260129408
|
|
RESHAMBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31068
|
31068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175841
|
175841
|
|
|
|
|
|
|
|