|
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-21-007-002-001/122-A
()
|
1721007000NRG23060620220400709
|
06/06/2022
|
emna
|
1721007WL037681
|
emna
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
emna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
UDAIGARH
|
MP-21-007-035-001/225
()
|
1721007000NRG23050620220397413
|
06/06/2022
|
KAILASH
|
1721007WL037364
|
KAILASH
|
00045
|
BARB0KOLARR
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
KAILASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
UDAIGARH
|
MP-21-007-035-001/120-C
()
|
1721007000NRG23050620220399695
|
06/06/2022
|
lalu
|
1721007WL037593
|
lalu
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
lalu
|
(000000)
|
|
4
|
UDAIGARH
|
MP-21-007-035-001/120-C
()
|
1721007000NRG23050620220399694
|
06/06/2022
|
lalu
|
1721007WL037593
|
lalu
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
lalu
|
(000000)
|
|
5
|
UDAIGARH
|
MP-21-007-035-001/123-A
()
|
1721007000NRG23050620220399666
|
06/06/2022
|
sharma
|
1721007WL037589
|
sharma
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
sharma
|
(000000)
|
|
6
|
UDAIGARH
|
MP-21-007-035-001/123-A
()
|
1721007000NRG23050620220399665
|
06/06/2022
|
sharma
|
1721007WL037589
|
sharma
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
sharma
|
(000000)
|
|
7
|
UDAIGARH
|
MP-21-007-035-001/160
()
|
1721007000NRG23060620220404713
|
06/06/2022
|
dhumsingh
|
1721007WL038089
|
dhumsingh
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
dhumsingh
|
(000000)
|
|
8
|
UDAIGARH
|
MP-21-007-035-001/175
()
|
1721007000NRG23060620220404921
|
06/06/2022
|
gamriya
|
1721007WL038114
|
gamriya
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
gamriya
|
(000000)
|
|
9
|
UDAIGARH
|
MP-21-007-035-001/190
()
|
1721007000NRG23060620220403871
|
06/06/2022
|
chensingh
|
1721007WL037989
|
chensingh
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
chensingh
|
(000000)
|
|
10
|
UDAIGARH
|
MP-21-007-035-001/190
()
|
1721007000NRG23060620220403870
|
06/06/2022
|
chensingh
|
1721007WL037989
|
chensingh
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
chensingh
|
(000000)
|
|
11
|
UDAIGARH
|
MP-21-007-035-001/192-A
()
|
1721007000NRG23050620220397419
|
06/06/2022
|
sur bai
|
1721007WL037367
|
sur bai
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
surbai
|
(000000)
|
|
12
|
UDAIGARH
|
MP-21-007-035-001/203
()
|
1721007000NRG23060620220402774
|
06/06/2022
|
NANSINGH
|
1721007WL037841
|
NANSINGH
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
NANSINGH
|
(000000)
|
|
13
|
UDAIGARH
|
MP-21-007-035-001/236
()
|
1721007000NRG23050620220397416
|
06/06/2022
|
nanka
|
1721007WL037366
|
nanka
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
nanka
|
(000000)
|
|
14
|
UDAIGARH
|
MP-21-007-035-001/236
()
|
1721007000NRG23050620220397417
|
06/06/2022
|
nirmla
|
1721007WL037366
|
nirmla
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
nirmla
|
(000000)
|
|
15
|
UDAIGARH
|
MP-21-007-035-001/261
()
|
1721007000NRG23060620220403869
|
06/06/2022
|
SELKI
|
1721007WL037988
|
SELKI
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
SELKI
|
(000000)
|
|
16
|
UDAIGARH
|
MP-21-007-035-001/261
()
|
1721007000NRG23060620220403868
|
06/06/2022
|
SELKI
|
1721007WL037988
|
SELKI
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
SELKI
|
(000000)
|
|
17
|
UDAIGARH
|
MP-21-007-035-001/3
()
|
1721007000NRG23060620220405031
|
06/06/2022
|
himansingh
|
1721007WL038134
|
himansingh
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
himansingh
|
(000000)
|
|
18
|
UDAIGARH
|
MP-21-007-035-001/80
()
|
1721007000NRG23050620220399699
|
06/06/2022
|
hajri
|
1721007WL037595
|
hajri
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
hajri
|
(000000)
|
|
19
|
UDAIGARH
|
MP-21-007-035-001/80
()
|
1721007000NRG23050620220399698
|
06/06/2022
|
hajri
|
1721007WL037595
|
hajri
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
hajri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
20
|
UDAIGARH
|
MP-21-007-001-002/121-A
()
|
1721007000NRG23060620220405601
|
06/06/2022
|
jadbai
|
1721007WL038162
|
jadbai
|
00045
|
BARB0UDAIGA
|
70
|
70
|
Processed
|
09/06/2022
|
|
237375229
|
|
jadbai
|
(000000)
|
|
21
|
UDAIGARH
|
MP-21-007-001-002/126
()
|
1721007000NRG23060620220405177
|
06/06/2022
|
BHUCHARIYA JAM SINGH
|
1721007WL038151
|
BHUCHARIYA JAM SINGH
|
00045
|
BARB0UDAIGA
|
70
|
70
|
Processed
|
09/06/2022
|
|
237375229
|
|
BHUCHARIYAJAMSINGH
|
(000000)
|
|
22
|
UDAIGARH
|
MP-21-007-001-002/178
()
|
1721007000NRG23060620220405188
|
06/06/2022
|
RAJESH
|
1721007WL038151
|
RAJESH
|
00045
|
BARB0UDAIGA
|
70
|
70
|
Processed
|
09/06/2022
|
|
237375229
|
|
RAJESH
|
(000000)
|
|
23
|
UDAIGARH
|
MP-21-007-001-002/178
()
|
1721007000NRG23060620220405187
|
06/06/2022
|
THAWRIYA PANGLA
|
1721007WL038151
|
THAWRIYA PANGLA
|
00045
|
BARB0UDAIGA
|
70
|
70
|
Processed
|
09/06/2022
|
|
237375229
|
|
THAWRIYAPANGLA
|
(000000)
|
|
24
|
UDAIGARH
|
MP-21-007-001-002/42-B
()
|
1721007000NRG23060620220403368
|
06/06/2022
|
Rumal
|
1721007WL037948
|
Rumal
|
00045
|
BARB0UDAIGA
|
60
|
60
|
Processed
|
09/06/2022
|
|
237375229
|
|
Rumal
|
(000000)
|
|
25
|
UDAIGARH
|
MP-21-007-001-002/42-B
()
|
1721007000NRG23060620220403367
|
06/06/2022
|
Rumal
|
1721007WL037948
|
Rumal
|
00045
|
BARB0UDAIGA
|
60
|
60
|
Processed
|
09/06/2022
|
|
237375229
|
|
Rumal
|
(000000)
|
|
26
|
UDAIGARH
|
MP-21-007-002-001/128-A
()
|
1721007000NRG23060620220400712
|
06/06/2022
|
urmila
|
1721007WL037681
|
urmila
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
urmila
|
(000000)
|
|
27
|
UDAIGARH
|
MP-21-007-002-001/145
()
|
1721007000NRG23060620220400713
|
06/06/2022
|
ter
|
1721007WL037681
|
ter
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
ter
|
(000000)
|
|
28
|
UDAIGARH
|
MP-21-007-002-001/148
()
|
1721007000NRG23060620220400715
|
06/06/2022
|
srdu
|
1721007WL037681
|
srdu
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
srdu
|
(000000)
|
|
29
|
UDAIGARH
|
MP-21-007-002-001/93
()
|
1721007000NRG23060620220400718
|
06/06/2022
|
bhavy
|
1721007WL037681
|
bhavy
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
bhavy
|
(000000)
|
|
30
|
UDAIGARH
|
MP-21-007-007-001/54-A
()
|
1721007000NRG23060620220400733
|
06/06/2022
|
Buru
|
1721007WL037684
|
Buru
|
00045
|
BARB0UDAIGA
|
60
|
60
|
Processed
|
09/06/2022
|
|
237375229
|
|
Buru
|
(000000)
|
|
31
|
UDAIGARH
|
MP-21-007-007-001/64
()
|
1721007000NRG23060620220400727
|
06/06/2022
|
ganpat
|
1721007WL037683
|
ganpat
|
00045
|
BARB0UDAIGA
|
60
|
60
|
Processed
|
09/06/2022
|
|
237375229
|
|
ganpat
|
(000000)
|
|
32
|
UDAIGARH
|
MP-21-007-012-001/11
()
|
1721007000NRG23050620220399449
|
06/06/2022
|
ruma
|
1721007WL037581
|
ruma
|
00045
|
BARB0UDAIGA
|
1346
|
1346
|
Processed
|
09/06/2022
|
|
237375229
|
|
ruma
|
(000000)
|
|
33
|
UDAIGARH
|
MP-21-007-012-001/110
()
|
1721007000NRG23050620220399451
|
06/06/2022
|
yasraj
|
1721007WL037581
|
yasraj
|
00045
|
BARB0UDAIGA
|
1346
|
1346
|
Processed
|
09/06/2022
|
|
237375229
|
|
yasraj
|
(000000)
|
|
34
|
UDAIGARH
|
MP-21-007-012-001/110-A
()
|
1721007000NRG23050620220399453
|
06/06/2022
|
DIVYAA
|
1721007WL037581
|
DIVYAA
|
00045
|
BARB0UDAIGA
|
1346
|
1346
|
Processed
|
09/06/2022
|
|
237375229
|
|
DIVYAA
|
(000000)
|
|
35
|
UDAIGARH
|
MP-21-007-012-001/110-A
()
|
1721007000NRG23050620220399452
|
06/06/2022
|
SUNITA
|
1721007WL037581
|
SUNITA
|
00045
|
BARB0UDAIGA
|
1346
|
1346
|
Processed
|
09/06/2022
|
|
237375229
|
|
SUNITA
|
(000000)
|
|
36
|
UDAIGARH
|
MP-21-007-012-001/14-A
()
|
1721007000NRG23050620220399454
|
06/06/2022
|
KELAS JERAM
|
1721007WL037581
|
KELAS JERAM
|
00045
|
BARB0UDAIGA
|
1346
|
1346
|
Processed
|
09/06/2022
|
|
237375229
|
|
KELASJERAM
|
(000000)
|
|
37
|
UDAIGARH
|
MP-21-007-012-001/18
()
|
1721007000NRG23050620220399456
|
06/06/2022
|
nuri
|
1721007WL037581
|
nuri
|
00045
|
BARB0UDAIGA
|
1346
|
1346
|
Processed
|
09/06/2022
|
|
237375229
|
|
nuri
|
(000000)
|
|
38
|
UDAIGARH
|
MP-21-007-012-001/24
()
|
1721007000NRG23050620220399459
|
06/06/2022
|
SAGITA
|
1721007WL037581
|
SAGITA
|
00045
|
BARB0UDAIGA
|
1346
|
1346
|
Processed
|
09/06/2022
|
|
237375229
|
|
SAGITA
|
(000000)
|
|
39
|
UDAIGARH
|
MP-21-007-012-001/25
()
|
1721007000NRG23050620220399460
|
06/06/2022
|
kabai
|
1721007WL037581
|
kabai
|
00045
|
BARB0UDAIGA
|
1346
|
1346
|
Processed
|
09/06/2022
|
|
237375229
|
|
kabai
|
(000000)
|
|
40
|
UDAIGARH
|
MP-21-007-012-001/27-A
()
|
1721007000NRG23050620220399462
|
06/06/2022
|
pari
|
1721007WL037581
|
pari
|
00045
|
BARB0UDAIGA
|
1346
|
1346
|
Processed
|
09/06/2022
|
|
237375229
|
|
pari
|
(000000)
|
|
41
|
UDAIGARH
|
MP-21-007-012-001/27-A
()
|
1721007000NRG23050620220399461
|
06/06/2022
|
sagarsingh
|
1721007WL037581
|
sagarsingh
|
00045
|
BARB0UDAIGA
|
1346
|
1346
|
Processed
|
09/06/2022
|
|
237375229
|
|
sagarsingh
|
(000000)
|
|
42
|
UDAIGARH
|
MP-21-007-012-001/27-B
()
|
1721007000NRG23050620220399464
|
06/06/2022
|
ANTAR
|
1721007WL037581
|
ANTAR
|
00045
|
BARB0UDAIGA
|
1346
|
1346
|
Processed
|
09/06/2022
|
|
237375229
|
|
ANTAR
|
(000000)
|
|
43
|
UDAIGARH
|
MP-21-007-012-001/27-B
()
|
1721007000NRG23050620220399463
|
06/06/2022
|
KAMAL
|
1721007WL037581
|
KAMAL
|
00045
|
BARB0UDAIGA
|
1346
|
1346
|
Processed
|
09/06/2022
|
|
237375229
|
|
KAMAL
|
(000000)
|
|
44
|
UDAIGARH
|
MP-21-007-012-001/27-C
()
|
1721007000NRG23050620220399465
|
06/06/2022
|
LACHHMI
|
1721007WL037581
|
LACHHMI
|
00045
|
BARB0UDAIGA
|
1346
|
1346
|
Processed
|
09/06/2022
|
|
237375229
|
|
LACHHMI
|
(000000)
|
|
45
|
UDAIGARH
|
MP-21-007-012-001/33-A
()
|
1721007000NRG23050620220399470
|
06/06/2022
|
shurli
|
1721007WL037581
|
shurli
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
shurli
|
(000000)
|
|
46
|
UDAIGARH
|
MP-21-007-012-001/4
()
|
1721007000NRG23050620220399471
|
06/06/2022
|
RAMKHA
|
1721007WL037581
|
RAMKHA
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
RAMKHA
|
(000000)
|
|
47
|
UDAIGARH
|
MP-21-007-012-001/50-B
()
|
1721007000NRG23050620220399472
|
06/06/2022
|
NARVE
|
1721007WL037581
|
NARVE
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
NARVE
|
(000000)
|
|
48
|
UDAIGARH
|
MP-21-007-012-001/57
()
|
1721007000NRG23050620220399474
|
06/06/2022
|
jhiru
|
1721007WL037581
|
jhiru
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
jhiru
|
(000000)
|
|
49
|
UDAIGARH
|
MP-21-007-012-001/57-A
()
|
1721007000NRG23050620220399475
|
06/06/2022
|
bhandi
|
1721007WL037581
|
bhandi
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
bhandi
|
(000000)
|
|
50
|
UDAIGARH
|
MP-21-007-012-001/6
()
|
1721007000NRG23050620220399476
|
06/06/2022
|
surendr
|
1721007WL037581
|
surendr
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
surendr
|
(000000)
|
|
51
|
UDAIGARH
|
MP-21-007-012-001/60
()
|
1721007000NRG23050620220399479
|
06/06/2022
|
sumersingh
|
1721007WL037581
|
sumersingh
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
sumersingh
|
(000000)
|
|
52
|
UDAIGARH
|
MP-21-007-012-001/63
()
|
1721007000NRG23050620220399482
|
06/06/2022
|
bablu
|
1721007WL037581
|
bablu
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
bablu
|
(000000)
|
|
53
|
UDAIGARH
|
MP-21-007-012-001/63
()
|
1721007000NRG23050620220399481
|
06/06/2022
|
karnsingh
|
1721007WL037581
|
karnsingh
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
karnsingh
|
(000000)
|
|
54
|
UDAIGARH
|
MP-21-007-012-001/64
()
|
1721007000NRG23050620220399483
|
06/06/2022
|
jitendr
|
1721007WL037581
|
jitendr
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
jitendr
|
(000000)
|
|
55
|
UDAIGARH
|
MP-21-007-012-001/64
()
|
1721007000NRG23050620220399484
|
06/06/2022
|
nirmala
|
1721007WL037581
|
nirmala
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
nirmala
|
(000000)
|
|
56
|
UDAIGARH
|
MP-21-007-012-001/67-A
()
|
1721007000NRG23050620220399485
|
06/06/2022
|
ANKI
|
1721007WL037581
|
ANKI
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
ANKI
|
(000000)
|
|
57
|
UDAIGARH
|
MP-21-007-012-001/68
()
|
1721007000NRG23050620220399486
|
06/06/2022
|
parkash
|
1721007WL037581
|
parkash
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
parkash
|
(000000)
|
|
58
|
UDAIGARH
|
MP-21-007-012-001/68-A
()
|
1721007000NRG23050620220399487
|
06/06/2022
|
Arti
|
1721007WL037581
|
Arti
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
Arti
|
(000000)
|
|
59
|
UDAIGARH
|
MP-21-007-012-001/71-A
()
|
1721007000NRG23050620220399490
|
06/06/2022
|
krmbai
|
1721007WL037581
|
krmbai
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
krmbai
|
(000000)
|
|
60
|
UDAIGARH
|
MP-21-007-012-001/76
()
|
1721007000NRG23050620220399491
|
06/06/2022
|
surendr
|
1721007WL037581
|
surendr
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
surendr
|
(000000)
|
|
61
|
UDAIGARH
|
MP-21-007-012-001/83
()
|
1721007000NRG23050620220399492
|
06/06/2022
|
RATANSINGH
|
1721007WL037581
|
RATANSINGH
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
RATANSINGH
|
(000000)
|
|
62
|
UDAIGARH
|
MP-21-007-012-001/83-B
()
|
1721007000NRG23050620220399493
|
06/06/2022
|
Eidubai
|
1721007WL037581
|
Eidubai
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
Eidubai
|
(000000)
|
|
63
|
UDAIGARH
|
MP-21-007-012-001/86
()
|
1721007000NRG23050620220399494
|
06/06/2022
|
bharatsingh
|
1721007WL037581
|
bharatsingh
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
bharatsingh
|
(000000)
|
|
64
|
UDAIGARH
|
MP-21-007-012-001/87-B
()
|
1721007000NRG23050620220399496
|
06/06/2022
|
SANJAY
|
1721007WL037581
|
SANJAY
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
SANJAY
|
(000000)
|
|
65
|
UDAIGARH
|
MP-21-007-012-001/87-B
()
|
1721007000NRG23050620220399495
|
06/06/2022
|
SHAGITA
|
1721007WL037581
|
SHAGITA
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
SHAGITA
|
(000000)
|
|
66
|
UDAIGARH
|
MP-21-007-012-001/89
()
|
1721007000NRG23050620220399500
|
06/06/2022
|
fulki
|
1721007WL037581
|
fulki
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
fulki
|
(000000)
|
|
67
|
UDAIGARH
|
MP-21-007-012-001/89
()
|
1721007000NRG23050620220399499
|
06/06/2022
|
madhu
|
1721007WL037581
|
madhu
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
madhu
|
(000000)
|
|
68
|
UDAIGARH
|
MP-21-007-012-001/89-A
()
|
1721007000NRG23050620220399502
|
06/06/2022
|
EIDIBAI
|
1721007WL037581
|
EIDIBAI
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
EIDIBAI
|
(000000)
|
|
69
|
UDAIGARH
|
MP-21-007-012-001/89-B
()
|
1721007000NRG23050620220399503
|
06/06/2022
|
kuvrsingh
|
1721007WL037581
|
kuvrsingh
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
kuvrsingh
|
(000000)
|
|
70
|
UDAIGARH
|
MP-21-007-012-001/89-B
()
|
1721007000NRG23050620220399504
|
06/06/2022
|
SUMA
|
1721007WL037581
|
SUMA
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
SUMA
|
(000000)
|
|
71
|
UDAIGARH
|
MP-21-007-012-001/96-B
()
|
1721007000NRG23050620220399505
|
06/06/2022
|
MUKESH
|
1721007WL037581
|
MUKESH
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Rejected
|
09/06/2022
|
|
237375229
|
No Such Account
|
|
|
|
72
|
UDAIGARH
|
MP-21-007-012-001/96-B
()
|
1721007000NRG23050620220399506
|
06/06/2022
|
parkash
|
1721007WL037581
|
parkash
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
parkash
|
(000000)
|
|
73
|
UDAIGARH
|
MP-21-007-012-001/97-A
()
|
1721007000NRG23050620220399507
|
06/06/2022
|
avinas
|
1721007WL037581
|
avinas
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
avinas
|
(000000)
|
|
74
|
UDAIGARH
|
MP-21-007-012-001/97-B
()
|
1721007000NRG23050620220399508
|
06/06/2022
|
MANISH
|
1721007WL037581
|
MANISH
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
MANISH
|
(000000)
|
|
75
|
UDAIGARH
|
MP-21-007-012-002/10-A
()
|
1721007000NRG23050620220399509
|
06/06/2022
|
bhupendar
|
1721007WL037581
|
bhupendar
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
bhupendar
|
(000000)
|
|
76
|
UDAIGARH
|
MP-21-007-012-002/11
()
|
1721007000NRG23050620220399270
|
06/06/2022
|
MAGAN
|
1721007WL037563
|
MAGAN
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
MAGAN
|
(000000)
|
|
77
|
UDAIGARH
|
MP-21-007-012-002/12-B
()
|
1721007000NRG23050620220399271
|
06/06/2022
|
ALAABAI
|
1721007WL037563
|
ALAABAI
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
ALAABAI
|
(000000)
|
|
78
|
UDAIGARH
|
MP-21-007-012-002/12-B
()
|
1721007000NRG23050620220399272
|
06/06/2022
|
MANSHU
|
1721007WL037563
|
MANSHU
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
MANSHU
|
(000000)
|
|
79
|
UDAIGARH
|
MP-21-007-012-002/14
()
|
1721007000NRG23050620220399512
|
06/06/2022
|
VARSINGH
|
1721007WL037581
|
VARSINGH
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
VARSINGH
|
(000000)
|
|
80
|
UDAIGARH
|
MP-21-007-012-002/14-A
()
|
1721007000NRG23050620220399513
|
06/06/2022
|
RAMESH
|
1721007WL037581
|
RAMESH
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
RAMESH
|
(000000)
|
|
81
|
UDAIGARH
|
MP-21-007-012-002/14-B
()
|
1721007000NRG23050620220399516
|
06/06/2022
|
MAJU
|
1721007WL037581
|
MAJU
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
MAJU
|
(000000)
|
|
82
|
UDAIGARH
|
MP-21-007-012-002/14-B
()
|
1721007000NRG23050620220399515
|
06/06/2022
|
SURESH
|
1721007WL037581
|
SURESH
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
SURESH
|
(000000)
|
|
83
|
UDAIGARH
|
MP-21-007-012-002/5-C
()
|
1721007000NRG23050620220399274
|
06/06/2022
|
DINESH
|
1721007WL037564
|
DINESH
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
DINESH
|
(000000)
|
|
84
|
UDAIGARH
|
MP-21-007-012-002/53-A
()
|
1721007000NRG23050620220399276
|
06/06/2022
|
SENA
|
1721007WL037564
|
SENA
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
SENA
|
(000000)
|
|
85
|
UDAIGARH
|
MP-21-007-012-002/53-A
()
|
1721007000NRG23050620220399275
|
06/06/2022
|
senaa
|
1721007WL037564
|
senaa
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
senaa
|
(000000)
|
|
86
|
UDAIGARH
|
MP-21-007-012-003/100-A
()
|
1721007000NRG23050620220399284
|
06/06/2022
|
shayda
|
1721007WL037566
|
shayda
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
shayda
|
(000000)
|
|
87
|
UDAIGARH
|
MP-21-007-012-003/100-A
()
|
1721007000NRG23050620220399283
|
06/06/2022
|
velki
|
1721007WL037566
|
velki
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
velki
|
(000000)
|
|
88
|
UDAIGARH
|
MP-21-007-012-003/108
()
|
1721007000NRG23050620220399518
|
06/06/2022
|
SUMA
|
1721007WL037581
|
SUMA
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
SUMA
|
(000000)
|
|
89
|
UDAIGARH
|
MP-21-007-012-003/13-B
()
|
1721007000NRG23050620220399519
|
06/06/2022
|
juvansingh
|
1721007WL037581
|
juvansingh
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
juvansingh
|
(000000)
|
|
90
|
UDAIGARH
|
MP-21-007-012-003/13-B
()
|
1721007000NRG23050620220399520
|
06/06/2022
|
sekadi
|
1721007WL037581
|
sekadi
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
sekadi
|
(000000)
|
|
91
|
UDAIGARH
|
MP-21-007-012-003/13-C
()
|
1721007000NRG23050620220399521
|
06/06/2022
|
javrsingh
|
1721007WL037581
|
javrsingh
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
javrsingh
|
(000000)
|
|
92
|
UDAIGARH
|
MP-21-007-012-003/14-A
()
|
1721007000NRG23050620220399522
|
06/06/2022
|
Mohabat
|
1721007WL037581
|
Mohabat
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
Mohabat
|
(000000)
|
|
93
|
UDAIGARH
|
MP-21-007-012-003/2
()
|
1721007000NRG23050620220399526
|
06/06/2022
|
GORDHAN
|
1721007WL037581
|
GORDHAN
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
GORDHAN
|
(000000)
|
|
94
|
UDAIGARH
|
MP-21-007-012-003/2
()
|
1721007000NRG23050620220399525
|
06/06/2022
|
KARMBAI
|
1721007WL037581
|
KARMBAI
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
KARMBAI
|
(000000)
|
|
95
|
UDAIGARH
|
MP-21-007-012-003/26
()
|
1721007000NRG23050620220399531
|
06/06/2022
|
pansingh
|
1721007WL037581
|
pansingh
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
pansingh
|
(000000)
|
|
96
|
UDAIGARH
|
MP-21-007-012-003/26-A
()
|
1721007000NRG23050620220399532
|
06/06/2022
|
DILIP
|
1721007WL037581
|
DILIP
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
DILIP
|
(000000)
|
|
97
|
UDAIGARH
|
MP-21-007-012-003/29
()
|
1721007000NRG23050620220399533
|
06/06/2022
|
mehatap
|
1721007WL037581
|
mehatap
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
mehatap
|
(000000)
|
|
98
|
UDAIGARH
|
MP-21-007-012-003/37-A
()
|
1721007000NRG23050620220399536
|
06/06/2022
|
CHHIBARI
|
1721007WL037581
|
CHHIBARI
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
CHHIBARI
|
(000000)
|
|
99
|
UDAIGARH
|
MP-21-007-012-003/37-A
()
|
1721007000NRG23050620220399535
|
06/06/2022
|
PINJU
|
1721007WL037581
|
PINJU
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
PINJU
|
(000000)
|
|
100
|
UDAIGARH
|
MP-21-007-012-003/37-C
()
|
1721007000NRG23050620220399537
|
06/06/2022
|
MANISHA
|
1721007WL037581
|
MANISHA
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
MANISHA
|
(000000)
|
|
101
|
UDAIGARH
|
MP-21-007-012-003/49
()
|
1721007000NRG23050620220399541
|
06/06/2022
|
nasru
|
1721007WL037581
|
nasru
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
nasru
|
(000000)
|
|
102
|
UDAIGARH
|
MP-21-007-012-003/50
()
|
1721007000NRG23050620220399542
|
06/06/2022
|
shankarsingh
|
1721007WL037581
|
shankarsingh
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
shankarsingh
|
(000000)
|
|
103
|
UDAIGARH
|
MP-21-007-012-003/50-B
()
|
1721007000NRG23050620220399543
|
06/06/2022
|
BHAVSINGH
|
1721007WL037581
|
BHAVSINGH
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
BHAVSINGH
|
(000000)
|
|
104
|
UDAIGARH
|
MP-21-007-012-003/50-B
()
|
1721007000NRG23050620220399544
|
06/06/2022
|
LILA BHAVSINGH
|
1721007WL037581
|
LILA BHAVSINGH
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
LILABHAVSINGH
|
(000000)
|
|
105
|
UDAIGARH
|
MP-21-007-012-003/50-C
()
|
1721007000NRG23050620220399546
|
06/06/2022
|
KALI
|
1721007WL037581
|
KALI
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
KALI
|
(000000)
|
|
106
|
UDAIGARH
|
MP-21-007-012-003/50-D
()
|
1721007000NRG23050620220399548
|
06/06/2022
|
PAPIL
|
1721007WL037581
|
PAPIL
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
PAPIL
|
(000000)
|
|
107
|
UDAIGARH
|
MP-21-007-012-003/50-D
()
|
1721007000NRG23050620220399547
|
06/06/2022
|
RICHU
|
1721007WL037581
|
RICHU
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
RICHU
|
(000000)
|
|
108
|
UDAIGARH
|
MP-21-007-012-003/6-A
()
|
1721007000NRG23050620220399552
|
06/06/2022
|
PINTU
|
1721007WL037581
|
PINTU
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
PINTU
|
(000000)
|
|
109
|
UDAIGARH
|
MP-21-007-012-003/6-B
()
|
1721007000NRG23050620220399553
|
06/06/2022
|
hatri
|
1721007WL037581
|
hatri
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
hatri
|
(000000)
|
|
110
|
UDAIGARH
|
MP-21-007-012-003/62-B
()
|
1721007000NRG23050620220399554
|
06/06/2022
|
ANGURI
|
1721007WL037581
|
ANGURI
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
ANGURI
|
(000000)
|
|
111
|
UDAIGARH
|
MP-21-007-012-003/64
()
|
1721007000NRG23050620220399556
|
06/06/2022
|
shayada
|
1721007WL037581
|
shayada
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
shayada
|
(000000)
|
|
112
|
UDAIGARH
|
MP-21-007-012-003/76
()
|
1721007000NRG23050620220399559
|
06/06/2022
|
kali
|
1721007WL037581
|
kali
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
kali
|
(000000)
|
|
113
|
UDAIGARH
|
MP-21-007-012-003/76-A
()
|
1721007000NRG23050620220399560
|
06/06/2022
|
BANU
|
1721007WL037581
|
BANU
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
BANU
|
(000000)
|
|
114
|
UDAIGARH
|
MP-21-007-012-003/82-B
()
|
1721007000NRG23050620220399569
|
06/06/2022
|
prakash
|
1721007WL037581
|
prakash
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
prakash
|
(000000)
|
|
115
|
UDAIGARH
|
MP-21-007-023-001/30
()
|
1721007000NRG23060620220401183
|
06/06/2022
|
mangu
|
1721007WL037714
|
mangu
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
mangu
|
(000000)
|
|
116
|
UDAIGARH
|
MP-21-007-023-001/30
()
|
1721007000NRG23060620220401184
|
06/06/2022
|
rahbai
|
1721007WL037714
|
rahbai
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
rahbai
|
(000000)
|
|
117
|
UDAIGARH
|
MP-21-007-023-001/53
()
|
1721007000NRG23060620220401186
|
06/06/2022
|
batti
|
1721007WL037714
|
batti
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
batti
|
(000000)
|
|
118
|
UDAIGARH
|
MP-21-007-023-001/78-B
()
|
1721007000NRG23060620220401220
|
06/06/2022
|
sayda
|
1721007WL037718
|
sayda
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
sayda
|
(000000)
|
|
119
|
UDAIGARH
|
MP-21-007-023-001/78-B
()
|
1721007000NRG23060620220401219
|
06/06/2022
|
sheru
|
1721007WL037718
|
sheru
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
sheru
|
(000000)
|
|
120
|
UDAIGARH
|
MP-21-007-023-003/108-A
()
|
1721007000NRG23060620220401221
|
06/06/2022
|
SITARAM
|
1721007WL037718
|
SITARAM
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
SITARAM
|
(000000)
|
|
121
|
UDAIGARH
|
MP-21-007-029-001/54
()
|
1721007000NRG23060620220403454
|
06/06/2022
|
Laalu Dawar
|
1721007WL037958
|
Laalu Dawar
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
LaaluDawar
|
(000000)
|
|
122
|
UDAIGARH
|
MP-21-007-035-001/165
()
|
1721007000NRG23050620220399697
|
06/06/2022
|
KARAN
|
1721007WL037594
|
KARAN
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
KARAN
|
(000000)
|
|
123
|
UDAIGARH
|
MP-21-007-035-001/85-A
()
|
1721007000NRG23060620220404606
|
06/06/2022
|
gamti
|
1721007WL038071
|
gamti
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
gamti
|
(000000)
|
|
124
|
UDAIGARH
|
MP-21-007-035-001/85-A
()
|
1721007000NRG23060620220404605
|
06/06/2022
|
gamti
|
1721007WL038071
|
gamti
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
gamti
|
(000000)
|
|
125
|
UDAIGARH
|
MP-21-007-035-001/91
()
|
1721007000NRG23050620220397508
|
06/06/2022
|
SUKRAM
|
1721007WL037369
|
SUKRAM
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
SUKRAM
|
(000000)
|
|
126
|
UDAIGARH
|
MP-21-007-035-001/94
()
|
1721007000NRG23060620220404898
|
06/06/2022
|
BANSINGH
|
1721007WL038108
|
BANSINGH
|
00045
|
BARB0UDAIGA
|
12
|
12
|
Processed
|
09/06/2022
|
|
237375229
|
|
BANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122070
|
122070
|
|
|
|
|
|
|
|
|
127
|
UDAIGARH
|
MP-21-007-001-001/135
()
|
1721007000NRG23060620220405592
|
06/06/2022
|
CHITU NAHARSINGH
|
1721007WL038162
|
CHITU NAHARSINGH
|
00048
|
BKID0008843
|
70
|
70
|
Processed
|
09/06/2022
|
|
237375229
|
|
CHITUNAHARSINGH
|
(000000)
|
|
128
|
UDAIGARH
|
MP-21-007-001-001/140-B
()
|
1721007000NRG23060620220405594
|
06/06/2022
|
Varju
|
1721007WL038162
|
Varju
|
00048
|
BKID0008843
|
70
|
70
|
Processed
|
09/06/2022
|
|
237375229
|
|
Varju
|
(000000)
|
|
129
|
UDAIGARH
|
MP-21-007-001-002/116-A
()
|
1721007000NRG23060620220405173
|
06/06/2022
|
selbai
|
1721007WL038151
|
selbai
|
00048
|
BKID0008843
|
70
|
70
|
Processed
|
09/06/2022
|
|
237375229
|
|
selbai
|
(000000)
|
|
130
|
UDAIGARH
|
MP-21-007-001-002/116-A
()
|
1721007000NRG23060620220405172
|
06/06/2022
|
selbai
|
1721007WL038151
|
selbai
|
00048
|
BKID0008843
|
70
|
70
|
Processed
|
09/06/2022
|
|
237375229
|
|
selbai
|
(000000)
|
|
131
|
UDAIGARH
|
MP-21-007-001-002/143
()
|
1721007000NRG23060620220405094
|
06/06/2022
|
pemsingh
|
1721007WL038143
|
pemsingh
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
pemsingh
|
(000000)
|
|
132
|
UDAIGARH
|
MP-21-007-001-002/143
()
|
1721007000NRG23060620220405093
|
06/06/2022
|
pemsingh
|
1721007WL038143
|
pemsingh
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
pemsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2728
|
2728
|
|
|
|
|
|
|
|
|
133
|
UDAIGARH
|
MP-21-007-001-001/133
()
|
1721007000NRG23060620220405590
|
06/06/2022
|
VERSINGH SUMARIYA
|
1721007WL038162
|
VERSINGH SUMARIYA
|
00048
|
BKID0008845
|
70
|
70
|
Processed
|
09/06/2022
|
|
237375229
|
|
VERSINGHSUMARIYA
|
(000000)
|
|
134
|
UDAIGARH
|
MP-21-007-001-001/133
()
|
1721007000NRG23060620220405588
|
06/06/2022
|
VERSINGH SUMARIYA
|
1721007WL038162
|
VERSINGH SUMARIYA
|
00048
|
BKID0008845
|
70
|
70
|
Processed
|
09/06/2022
|
|
237375229
|
|
VERSINGHSUMARIYA
|
(000000)
|
|
135
|
UDAIGARH
|
MP-21-007-001-001/32
()
|
1721007000NRG23060620220405597
|
06/06/2022
|
PIYARI METHU
|
1721007WL038162
|
PIYARI METHU
|
00048
|
BKID0008845
|
70
|
70
|
Processed
|
09/06/2022
|
|
237375229
|
|
PIYARIMETHU
|
(000000)
|
|
136
|
UDAIGARH
|
MP-21-007-001-001/32
()
|
1721007000NRG23060620220405595
|
06/06/2022
|
PIYARI METHU
|
1721007WL038162
|
PIYARI METHU
|
00048
|
BKID0008845
|
70
|
70
|
Processed
|
09/06/2022
|
|
237375229
|
|
PIYARIMETHU
|
(000000)
|
|
137
|
UDAIGARH
|
MP-21-007-001-001/88
()
|
1721007000NRG23060620220405599
|
06/06/2022
|
SANTI VESTA
|
1721007WL038162
|
SANTI VESTA
|
00048
|
BKID0008845
|
70
|
70
|
Processed
|
09/06/2022
|
|
237375229
|
|
SANTIVESTA
|
(000000)
|
|
138
|
UDAIGARH
|
MP-21-007-001-002/101
()
|
1721007000NRG23060620220405171
|
06/06/2022
|
BHANGDIYA
|
1721007WL038151
|
BHANGDIYA
|
00048
|
BKID0008845
|
70
|
70
|
Processed
|
09/06/2022
|
|
237375229
|
|
BHANGDIYA
|
(000000)
|
|
139
|
UDAIGARH
|
MP-21-007-001-002/121
()
|
1721007000NRG23060620220405600
|
06/06/2022
|
Ditli
|
1721007WL038162
|
Ditli
|
00048
|
BKID0008845
|
70
|
70
|
Processed
|
09/06/2022
|
|
237375229
|
|
Ditli
|
(000000)
|
|
140
|
UDAIGARH
|
MP-21-007-001-002/122
()
|
1721007000NRG23060620220405175
|
06/06/2022
|
DHUVAN SHURSINGH
|
1721007WL038151
|
DHUVAN SHURSINGH
|
00048
|
BKID0008845
|
70
|
70
|
Processed
|
09/06/2022
|
|
237375229
|
|
DHUVANSHURSINGH
|
(000000)
|
|
141
|
UDAIGARH
|
MP-21-007-001-002/127
()
|
1721007000NRG23060620220405178
|
06/06/2022
|
DUGRIYA TEMRA
|
1721007WL038151
|
DUGRIYA TEMRA
|
00048
|
BKID0008845
|
70
|
70
|
Processed
|
09/06/2022
|
|
237375229
|
|
DUGRIYATEMRA
|
(000000)
|
|
142
|
UDAIGARH
|
MP-21-007-001-002/128
()
|
1721007000NRG23060620220405181
|
06/06/2022
|
VESTA TEMRA
|
1721007WL038151
|
VESTA TEMRA
|
00048
|
BKID0008845
|
70
|
70
|
Processed
|
09/06/2022
|
|
237375229
|
|
VESTATEMRA
|
(000000)
|
|
143
|
UDAIGARH
|
MP-21-007-001-002/128
()
|
1721007000NRG23060620220405180
|
06/06/2022
|
VESTA TEMRA
|
1721007WL038151
|
VESTA TEMRA
|
00048
|
BKID0008845
|
70
|
70
|
Processed
|
09/06/2022
|
|
237375229
|
|
VESTATEMRA
|
(000000)
|
|
144
|
UDAIGARH
|
MP-21-007-001-002/130
()
|
1721007000NRG23060620220405184
|
06/06/2022
|
JAMSINGH UNDLIYA
|
1721007WL038151
|
JAMSINGH UNDLIYA
|
00048
|
BKID0008845
|
70
|
70
|
Processed
|
09/06/2022
|
|
237375229
|
|
JAMSINGHUNDLIYA
|
(000000)
|
|
145
|
UDAIGARH
|
MP-21-007-001-002/185-A
()
|
1721007000NRG23060620220405191
|
06/06/2022
|
nagarsingh
|
1721007WL038151
|
nagarsingh
|
00048
|
BKID0008845
|
70
|
70
|
Processed
|
09/06/2022
|
|
237375229
|
|
nagarsingh
|
(000000)
|
|
146
|
UDAIGARH
|
MP-21-007-002-001/128
()
|
1721007000NRG23060620220400710
|
06/06/2022
|
JUWAN SINGH NAN SINGH
|
1721007WL037681
|
JUWAN SINGH NAN SINGH
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
JUWANSINGHNANSINGH
|
(000000)
|
|
147
|
UDAIGARH
|
MP-21-007-012-001/18
()
|
1721007000NRG23050620220399455
|
06/06/2022
|
BHIM SINGH DIP SINGH
|
1721007WL037581
|
BHIM SINGH DIP SINGH
|
00048
|
BKID0008845
|
1346
|
1346
|
Processed
|
09/06/2022
|
|
237375229
|
|
BHIMSINGHDIPSINGH
|
(000000)
|
|
148
|
UDAIGARH
|
MP-21-007-012-003/82-B
()
|
1721007000NRG23050620220399568
|
06/06/2022
|
BHUWAN SINGH NANKIYA
|
1721007WL037581
|
BHUWAN SINGH NANKIYA
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
BHUWANSINGHNANKIYA
|
(000000)
|
|
149
|
UDAIGARH
|
MP-21-007-023-001/104
()
|
1721007000NRG23060620220401241
|
06/06/2022
|
hingli
|
1721007WL037720
|
hingli
|
00048
|
BKID0008845
|
60
|
60
|
Processed
|
09/06/2022
|
|
237375229
|
|
hingli
|
(000000)
|
|
150
|
UDAIGARH
|
MP-21-007-023-001/104
()
|
1721007000NRG23060620220401240
|
06/06/2022
|
SUMLA JAMSINGH
|
1721007WL037720
|
SUMLA JAMSINGH
|
00048
|
BKID0008845
|
60
|
60
|
Processed
|
09/06/2022
|
|
237375229
|
|
SUMLAJAMSINGH
|
(000000)
|
|
151
|
UDAIGARH
|
MP-21-007-023-001/107-A
()
|
1721007000NRG23060620220401245
|
06/06/2022
|
SANTERA
|
1721007WL037720
|
SANTERA
|
00048
|
BKID0008845
|
60
|
60
|
Processed
|
09/06/2022
|
|
237375229
|
|
SANTERA
|
(000000)
|
|
152
|
UDAIGARH
|
MP-21-007-023-001/127
()
|
1721007000NRG23060620220401248
|
06/06/2022
|
jursingh
|
1721007WL037720
|
jursingh
|
00048
|
BKID0008845
|
60
|
60
|
Processed
|
09/06/2022
|
|
237375229
|
|
jursingh
|
(000000)
|
|
153
|
UDAIGARH
|
MP-21-007-023-001/53
()
|
1721007000NRG23060620220401185
|
06/06/2022
|
kalamsingh
|
1721007WL037714
|
kalamsingh
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
kalamsingh
|
(000000)
|
|
154
|
UDAIGARH
|
MP-21-007-024-001/111-A
()
|
1721007000NRG23060620220404058
|
06/06/2022
|
Pangliya
|
1721007WL038018
|
Pangliya
|
00048
|
BKID0008845
|
204
|
204
|
Processed
|
09/06/2022
|
|
237375229
|
|
Pangliya
|
(000000)
|
|
155
|
UDAIGARH
|
MP-21-007-024-001/136
()
|
1721007000NRG23060620220404504
|
06/06/2022
|
BHANGDA ABJI
|
1721007WL038056
|
BHANGDA ABJI
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
BHANGDAABJI
|
(000000)
|
|
156
|
UDAIGARH
|
MP-21-007-024-001/136
()
|
1721007000NRG23060620220404505
|
06/06/2022
|
BHURI BHANGDA
|
1721007WL038056
|
BHURI BHANGDA
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
BHURIBHANGDA
|
(000000)
|
|
157
|
UDAIGARH
|
MP-21-007-024-001/160
()
|
1721007000NRG23060620220404059
|
06/06/2022
|
KERIYA
|
1721007WL038018
|
KERIYA
|
00048
|
BKID0008845
|
204
|
204
|
Processed
|
09/06/2022
|
|
237375229
|
|
KERIYA
|
(000000)
|
|
158
|
UDAIGARH
|
MP-21-007-024-001/174-A
()
|
1721007000NRG23060620220404067
|
06/06/2022
|
Dnbai
|
1721007WL038020
|
Dnbai
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
Dnbai
|
(000000)
|
|
159
|
UDAIGARH
|
MP-21-007-024-001/174-A
()
|
1721007000NRG23060620220404066
|
06/06/2022
|
Dnbai
|
1721007WL038020
|
Dnbai
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
Dnbai
|
(000000)
|
|
160
|
UDAIGARH
|
MP-21-007-024-001/35-A
()
|
1721007000NRG23060620220404540
|
06/06/2022
|
GANEI NASRU
|
1721007WL038063
|
GANEI NASRU
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
GANEINASRU
|
(000000)
|
|
161
|
UDAIGARH
|
MP-21-007-024-001/60-A
()
|
1721007000NRG23060620220404062
|
06/06/2022
|
klpana
|
1721007WL038018
|
klpana
|
00048
|
BKID0008845
|
204
|
204
|
Processed
|
09/06/2022
|
|
237375229
|
|
klpana
|
(000000)
|
|
162
|
UDAIGARH
|
MP-21-007-024-001/79-A
()
|
1721007000NRG23060620220404549
|
06/06/2022
|
Anil
|
1721007WL038063
|
Anil
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
Anil
|
(000000)
|
|
163
|
UDAIGARH
|
MP-21-007-024-001/79-A
()
|
1721007000NRG23060620220404548
|
06/06/2022
|
Anil
|
1721007WL038063
|
Anil
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
Anil
|
(000000)
|
|
164
|
UDAIGARH
|
MP-21-007-024-001/79-A
()
|
1721007000NRG23060620220404547
|
06/06/2022
|
Anil
|
1721007WL038063
|
Anil
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
Anil
|
(000000)
|
|
165
|
UDAIGARH
|
MP-21-007-024-001/79-A
()
|
1721007000NRG23060620220404546
|
06/06/2022
|
Anil
|
1721007WL038063
|
Anil
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
Anil
|
(000000)
|
|
166
|
UDAIGARH
|
MP-21-007-024-001/79-A
()
|
1721007000NRG23060620220404545
|
06/06/2022
|
Anil
|
1721007WL038063
|
Anil
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
Anil
|
(000000)
|
|
167
|
UDAIGARH
|
MP-21-007-024-001/83
()
|
1721007000NRG23060620220404560
|
06/06/2022
|
Baru
|
1721007WL038066
|
Baru
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
Baru
|
(000000)
|
|
168
|
UDAIGARH
|
MP-21-007-024-002/20
()
|
1721007000NRG23060620220404053
|
06/06/2022
|
Kuwarsingh
|
1721007WL038016
|
Kuwarsingh
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
Kuwarsingh
|
(000000)
|
|
169
|
UDAIGARH
|
MP-21-007-024-002/20
()
|
1721007000NRG23060620220404052
|
06/06/2022
|
Kuwarsingh
|
1721007WL038016
|
Kuwarsingh
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
Kuwarsingh
|
(000000)
|
|
170
|
UDAIGARH
|
MP-21-007-024-002/4
()
|
1721007000NRG23060620220404050
|
06/06/2022
|
Joharsingh
|
1721007WL038015
|
Joharsingh
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
Joharsingh
|
(000000)
|
|
171
|
UDAIGARH
|
MP-21-007-024-002/43
()
|
1721007000NRG23060620220404080
|
06/06/2022
|
Hatri
|
1721007WL038023
|
Hatri
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
Hatri
|
(000000)
|
|
172
|
UDAIGARH
|
MP-21-007-024-002/43-A
()
|
1721007000NRG23060620220404048
|
06/06/2022
|
Htari
|
1721007WL038014
|
Htari
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
Htari
|
(000000)
|
|
173
|
UDAIGARH
|
MP-21-007-024-002/43-A
()
|
1721007000NRG23060620220404047
|
06/06/2022
|
Htari
|
1721007WL038014
|
Htari
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
Htari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27588
|
27588
|
|
|
|
|
|
|
|
|
174
|
UDAIGARH
|
MP-21-007-035-001/109-B
()
|
1721007000NRG23050620220397407
|
06/06/2022
|
ANA
|
1721007WL037364
|
ANA
|
00415
|
SBIN0000396
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
ANA
|
(000000)
|
|
175
|
UDAIGARH
|
MP-21-007-035-001/109-B
()
|
1721007000NRG23050620220397406
|
06/06/2022
|
ANA BHARATSINGH
|
1721007WL037364
|
ANA BHARATSINGH
|
00415
|
SBIN0000396
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
ANABHARATSINGH
|
(000000)
|
|
176
|
UDAIGARH
|
MP-21-007-035-001/94-A
()
|
1721007000NRG23060620220404278
|
06/06/2022
|
madiya
|
1721007WL038036
|
madiya
|
00415
|
SBIN0000396
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
madiya
|
(000000)
|
|
177
|
UDAIGARH
|
MP-21-007-035-001/94-A
()
|
1721007000NRG23060620220404277
|
06/06/2022
|
madiya
|
1721007WL038036
|
madiya
|
00415
|
SBIN0000396
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
madiya
|
(000000)
|
|
178
|
UDAIGARH
|
MP-21-007-035-001/95
()
|
1721007000NRG23050620220399668
|
06/06/2022
|
rangu
|
1721007WL037590
|
rangu
|
00415
|
SBIN0000396
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
rangu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
179
|
UDAIGARH
|
MP-21-007-012-001/105
()
|
1721007000NRG23050620220399447
|
06/06/2022
|
pardip
|
1721007WL037581
|
pardip
|
00415
|
SBIN0003417
|
1346
|
1346
|
Processed
|
09/06/2022
|
|
237375229
|
|
pardip
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1346
|
1346
|
|
|
|
|
|
|
|
|
180
|
UDAIGARH
|
MP-21-007-001-001/103
()
|
1721007000NRG23060620220405586
|
06/06/2022
|
BHURLI BADIYA
|
1721007WL038162
|
BHURLI BADIYA
|
00415
|
SBIN0030048
|
70
|
70
|
Processed
|
09/06/2022
|
|
237375229
|
|
BHURLIBADIYA
|
(000000)
|
|
181
|
UDAIGARH
|
MP-21-007-001-001/119
()
|
1721007000NRG23060620220405089
|
06/06/2022
|
VALSA MATU
|
1721007WL038142
|
VALSA MATU
|
00415
|
SBIN0030048
|
60
|
60
|
Processed
|
09/06/2022
|
|
237375229
|
|
VALSAMATU
|
(000000)
|
|
182
|
UDAIGARH
|
MP-21-007-001-001/119-A
()
|
1721007000NRG23060620220405090
|
06/06/2022
|
RAMESH
|
1721007WL038142
|
RAMESH
|
00415
|
SBIN0030048
|
60
|
60
|
Processed
|
09/06/2022
|
|
237375229
|
|
RAMESH
|
(000000)
|
|
183
|
UDAIGARH
|
MP-21-007-001-002/26
()
|
1721007000NRG23060620220405194
|
06/06/2022
|
KABA ABHARIYA
|
1721007WL038151
|
KABA ABHARIYA
|
00415
|
SBIN0030048
|
70
|
70
|
Processed
|
09/06/2022
|
|
237375229
|
|
KABAABHARIYA
|
(000000)
|
|
184
|
UDAIGARH
|
MP-21-007-004-003/73
()
|
1721007000NRG23060620220405228
|
06/06/2022
|
GAJRIYA
|
1721007WL038157
|
GAJRIYA
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
GAJRIYA
|
(000000)
|
|
185
|
UDAIGARH
|
MP-21-007-007-001/100
()
|
1721007000NRG23060620220400731
|
06/06/2022
|
RATAN SINGH EDA
|
1721007WL037684
|
RATAN SINGH EDA
|
00415
|
SBIN0030048
|
60
|
60
|
Processed
|
09/06/2022
|
|
237375229
|
|
RATANSINGHEDA
|
(000000)
|
|
186
|
UDAIGARH
|
MP-21-007-007-001/58
()
|
1721007000NRG23060620220400735
|
06/06/2022
|
VEL BAI RAN SINGH
|
1721007WL037684
|
VEL BAI RAN SINGH
|
00415
|
SBIN0030048
|
60
|
60
|
Processed
|
09/06/2022
|
|
237375229
|
|
VELBAIRANSINGH
|
(000000)
|
|
187
|
UDAIGARH
|
MP-21-007-007-001/59
()
|
1721007000NRG23060620220400738
|
06/06/2022
|
PATLIYA BHUR SING
|
1721007WL037684
|
PATLIYA BHUR SING
|
00415
|
SBIN0030048
|
60
|
60
|
Processed
|
09/06/2022
|
|
237375229
|
|
PATLIYABHURSING
|
(000000)
|
|
188
|
UDAIGARH
|
MP-21-007-007-001/59
()
|
1721007000NRG23060620220400737
|
06/06/2022
|
PATLIYA BHUR SING
|
1721007WL037684
|
PATLIYA BHUR SING
|
00415
|
SBIN0030048
|
60
|
60
|
Processed
|
09/06/2022
|
|
237375229
|
|
PATLIYABHURSING
|
(000000)
|
|
189
|
UDAIGARH
|
MP-21-007-007-001/63
()
|
1721007000NRG23060620220400726
|
06/06/2022
|
BAJALI GUMAN SINGH
|
1721007WL037683
|
BAJALI GUMAN SINGH
|
00415
|
SBIN0030048
|
60
|
60
|
Processed
|
09/06/2022
|
|
237375229
|
|
BAJALIGUMANSINGH
|
(000000)
|
|
190
|
UDAIGARH
|
MP-21-007-007-001/63
()
|
1721007000NRG23060620220400725
|
06/06/2022
|
BAJALI GUMAN SINGH
|
1721007WL037683
|
BAJALI GUMAN SINGH
|
00415
|
SBIN0030048
|
60
|
60
|
Processed
|
09/06/2022
|
|
237375229
|
|
BAJALIGUMANSINGH
|
(000000)
|
|
191
|
UDAIGARH
|
MP-21-007-012-001/68-B
()
|
1721007000NRG23050620220399489
|
06/06/2022
|
hatari
|
1721007WL037581
|
hatari
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
hatari
|
(000000)
|
|
192
|
UDAIGARH
|
MP-21-007-012-001/68-B
()
|
1721007000NRG23050620220399488
|
06/06/2022
|
ukaarsingh
|
1721007WL037581
|
ukaarsingh
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
ukaarsingh
|
(000000)
|
|
193
|
UDAIGARH
|
MP-21-007-012-001/89-A
()
|
1721007000NRG23050620220399501
|
06/06/2022
|
MOHAN DAWAR
|
1721007WL037581
|
MOHAN DAWAR
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
MOHANDAWAR
|
(000000)
|
|
194
|
UDAIGARH
|
MP-21-007-023-001/110-A
()
|
1721007000NRG23060620220401247
|
06/06/2022
|
mulesh
|
1721007WL037720
|
mulesh
|
00415
|
SBIN0030048
|
60
|
60
|
Processed
|
09/06/2022
|
|
237375229
|
|
mulesh
|
(000000)
|
|
195
|
UDAIGARH
|
MP-21-007-023-003/106
()
|
1721007000NRG23060620220401187
|
06/06/2022
|
JUWANSINGH PREMSINGH
|
1721007WL037714
|
JUWANSINGH PREMSINGH
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
JUWANSINGHPREMSINGH
|
(000000)
|
|
196
|
UDAIGARH
|
MP-21-007-023-003/106
()
|
1721007000NRG23060620220401188
|
06/06/2022
|
RESHAM JUWANSINGH
|
1721007WL037714
|
RESHAM JUWANSINGH
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
RESHAMJUWANSINGH
|
(000000)
|
|
197
|
UDAIGARH
|
MP-21-007-023-003/90-B
()
|
1721007000NRG23060620220401222
|
06/06/2022
|
jogdiya
|
1721007WL037718
|
jogdiya
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
jogdiya
|
(000000)
|
|
198
|
UDAIGARH
|
MP-21-007-023-003/90-B
()
|
1721007000NRG23060620220401223
|
06/06/2022
|
rambai
|
1721007WL037718
|
rambai
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
rambai
|
(000000)
|
|
199
|
UDAIGARH
|
MP-21-007-023-003/92-A
()
|
1721007000NRG23060620220401224
|
06/06/2022
|
KALSINGH
|
1721007WL037718
|
KALSINGH
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
KALSINGH
|
(000000)
|
|
200
|
UDAIGARH
|
MP-21-007-024-001/144
()
|
1721007000NRG23060620220404484
|
06/06/2022
|
RAJU
|
1721007WL038054
|
RAJU
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
RAJU
|
(000000)
|
|
201
|
UDAIGARH
|
MP-21-007-024-001/144
()
|
1721007000NRG23060620220404483
|
06/06/2022
|
RAJU
|
1721007WL038054
|
RAJU
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
RAJU
|
(000000)
|
|
202
|
UDAIGARH
|
MP-21-007-024-001/15
()
|
1721007000NRG23060620220404478
|
06/06/2022
|
MAL SINGH
|
1721007WL038053
|
MAL SINGH
|
00415
|
SBIN0030048
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237375229
|
|
MALSINGH
|
(000000)
|
|
203
|
UDAIGARH
|
MP-21-007-024-001/15
()
|
1721007000NRG23060620220404481
|
06/06/2022
|
mlsingh
|
1721007WL038053
|
mlsingh
|
00415
|
SBIN0030048
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237375229
|
|
mlsingh
|
(000000)
|
|
204
|
UDAIGARH
|
MP-21-007-024-001/15
()
|
1721007000NRG23060620220404480
|
06/06/2022
|
mlsingh
|
1721007WL038053
|
mlsingh
|
00415
|
SBIN0030048
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237375229
|
|
mlsingh
|
(000000)
|
|
205
|
UDAIGARH
|
MP-21-007-024-001/15
()
|
1721007000NRG23060620220404479
|
06/06/2022
|
mlsingh
|
1721007WL038053
|
mlsingh
|
00415
|
SBIN0030048
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237375229
|
|
mlsingh
|
(000000)
|
|
206
|
UDAIGARH
|
MP-21-007-024-001/15
()
|
1721007000NRG23060620220404482
|
06/06/2022
|
Nitesh
|
1721007WL038053
|
Nitesh
|
00415
|
SBIN0030048
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237375229
|
|
Nitesh
|
(000000)
|
|
207
|
UDAIGARH
|
MP-21-007-024-001/173
()
|
1721007000NRG23060620220404065
|
06/06/2022
|
KHEMLI
|
1721007WL038020
|
KHEMLI
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
KHEMLI
|
(000000)
|
|
208
|
UDAIGARH
|
MP-21-007-024-001/173
()
|
1721007000NRG23060620220404064
|
06/06/2022
|
REM SINGH DHALKA
|
1721007WL038020
|
REM SINGH DHALKA
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
REMSINGHDHALKA
|
(000000)
|
|
209
|
UDAIGARH
|
MP-21-007-024-001/184-B
()
|
1721007000NRG23060620220404517
|
06/06/2022
|
Ansingh
|
1721007WL038059
|
Ansingh
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
Ansingh
|
(000000)
|
|
210
|
UDAIGARH
|
MP-21-007-024-001/184-B
()
|
1721007000NRG23060620220404516
|
06/06/2022
|
Ansingh
|
1721007WL038059
|
Ansingh
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
Ansingh
|
(000000)
|
|
211
|
UDAIGARH
|
MP-21-007-024-001/184-B
()
|
1721007000NRG23060620220404515
|
06/06/2022
|
Ansingh
|
1721007WL038059
|
Ansingh
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
Ansingh
|
(000000)
|
|
212
|
UDAIGARH
|
MP-21-007-024-001/42
()
|
1721007000NRG23060620220404057
|
06/06/2022
|
Vestiya
|
1721007WL038017
|
Vestiya
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
Vestiya
|
(000000)
|
|
213
|
UDAIGARH
|
MP-21-007-024-001/42
()
|
1721007000NRG23060620220404056
|
06/06/2022
|
Vestiya
|
1721007WL038017
|
Vestiya
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
Vestiya
|
(000000)
|
|
214
|
UDAIGARH
|
MP-21-007-024-001/42
()
|
1721007000NRG23060620220404055
|
06/06/2022
|
Vestiya
|
1721007WL038017
|
Vestiya
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
Vestiya
|
(000000)
|
|
215
|
UDAIGARH
|
MP-21-007-024-001/42
()
|
1721007000NRG23060620220404054
|
06/06/2022
|
VESTIYA RADA
|
1721007WL038017
|
VESTIYA RADA
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
VESTIYARADA
|
(000000)
|
|
216
|
UDAIGARH
|
MP-21-007-024-001/65
()
|
1721007000NRG23060620220404534
|
06/06/2022
|
Hasru
|
1721007WL038061
|
Hasru
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
Hasru
|
(000000)
|
|
217
|
UDAIGARH
|
MP-21-007-024-001/75-A
()
|
1721007000NRG23060620220404544
|
06/06/2022
|
BHUWANSINGH GYANSINGH
|
1721007WL038063
|
BHUWANSINGH GYANSINGH
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
BHUWANSINGHGYANSINGH
|
(000000)
|
|
218
|
UDAIGARH
|
MP-21-007-024-001/75-A
()
|
1721007000NRG23060620220404543
|
06/06/2022
|
BHUWANSINGH GYANSINGH
|
1721007WL038063
|
BHUWANSINGH GYANSINGH
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
BHUWANSINGHGYANSINGH
|
(000000)
|
|
219
|
UDAIGARH
|
MP-21-007-024-001/75-A
()
|
1721007000NRG23060620220404542
|
06/06/2022
|
BHUWANSINGH GYANSINGH
|
1721007WL038063
|
BHUWANSINGH GYANSINGH
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
BHUWANSINGHGYANSINGH
|
(000000)
|
|
220
|
UDAIGARH
|
MP-21-007-029-001/297
()
|
1721007000NRG23060620220403519
|
06/06/2022
|
Bathu Dawar
|
1721007WL037964
|
Bathu Dawar
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
BathuDawar
|
(000000)
|
|
221
|
UDAIGARH
|
MP-21-007-029-001/297
()
|
1721007000NRG23060620220403518
|
06/06/2022
|
Bathu Dawar
|
1721007WL037964
|
Bathu Dawar
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
BathuDawar
|
(000000)
|
|
222
|
UDAIGARH
|
MP-21-007-029-001/297
()
|
1721007000NRG23060620220403517
|
06/06/2022
|
Bathu Dawar
|
1721007WL037964
|
Bathu Dawar
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
BathuDawar
|
(000000)
|
|
223
|
UDAIGARH
|
MP-21-007-029-001/297
()
|
1721007000NRG23060620220403516
|
06/06/2022
|
Bathu Dawar
|
1721007WL037964
|
Bathu Dawar
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
BathuDawar
|
(000000)
|
|
224
|
UDAIGARH
|
MP-21-007-035-001/126
()
|
1721007000NRG23060620220402772
|
06/06/2022
|
KUVARSINGH
|
1721007WL037841
|
KUVARSINGH
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
KUVARSINGH
|
(000000)
|
|
225
|
UDAIGARH
|
MP-21-007-035-001/181
()
|
1721007000NRG23050620220397410
|
06/06/2022
|
RAMESH KABAR SINGH CHOUHAN
|
1721007WL037364
|
RAMESH KABAR SINGH CHOUHAN
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
RAMESHKABARSINGHCHOUHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42500
|
42500
|
|
|
|
|
|
|
|
|
226
|
UDAIGARH
|
MP-21-007-012-001/110
()
|
1721007000NRG23050620220399450
|
06/06/2022
|
dhirj
|
1721007WL037581
|
dhirj
|
00415
|
SBIN0030241
|
1346
|
1346
|
Processed
|
09/06/2022
|
|
237375229
|
|
dhirj
|
(000000)
|
|
227
|
UDAIGARH
|
MP-21-007-012-002/6
()
|
1721007000NRG23050620220399277
|
06/06/2022
|
hiralal
|
1721007WL037564
|
hiralal
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
hiralal
|
(000000)
|
|
228
|
UDAIGARH
|
MP-21-007-012-003/50-C
()
|
1721007000NRG23050620220399545
|
06/06/2022
|
pinku
|
1721007WL037581
|
pinku
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
pinku
|
(000000)
|
|
229
|
UDAIGARH
|
MP-21-007-012-003/93
()
|
1721007000NRG23050620220399571
|
06/06/2022
|
SHANTARSINGH
|
1721007WL037581
|
SHANTARSINGH
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
SHANTARSINGH
|
(000000)
|
|
230
|
UDAIGARH
|
MP-21-007-035-001/109-C
()
|
1721007000NRG23050620220397409
|
06/06/2022
|
ANITA
|
1721007WL037364
|
ANITA
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
ANITA
|
(000000)
|
|
231
|
UDAIGARH
|
MP-21-007-035-001/109-C
()
|
1721007000NRG23050620220397408
|
06/06/2022
|
DINESH
|
1721007WL037364
|
DINESH
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
DINESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7466
|
7466
|
|
|
|
|
|
|
|
|
232
|
UDAIGARH
|
MP-21-007-012-001/106
()
|
1721007000NRG23050620220399448
|
06/06/2022
|
vebhav
|
1721007WL037581
|
vebhav
|
00415
|
SBIN0030467
|
1346
|
1346
|
Processed
|
09/06/2022
|
|
237375229
|
|
vebhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1346
|
1346
|
|
|
|
|
|
|
|
|
233
|
UDAIGARH
|
MP-21-007-012-001/60
()
|
1721007000NRG23050620220399480
|
06/06/2022
|
LILA
|
1721007WL037581
|
LILA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
LILA
|
(000000)
|
|
234
|
UDAIGARH
|
MP-21-007-035-001/108
()
|
1721007000NRG23050620220397402
|
06/06/2022
|
NAGRSINGH
|
1721007WL037364
|
NAGRSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
NAGRSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
235
|
UDAIGARH
|
MP-21-007-004-003/73
()
|
1721007000NRG23060620220405230
|
06/06/2022
|
KELAESH
|
1721007WL038157
|
KELAESH
|
00697
|
BKID0MG5019
|
1224
|
1224
|
Rejected
|
09/06/2022
|
|
237375229
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
236
|
UDAIGARH
|
MP-21-007-001-002/11-C
()
|
1721007000NRG23060620220403366
|
06/06/2022
|
Batniya mavi
|
1721007WL037948
|
Batniya mavi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
Batniyamavi
|
(000000)
|
|
237
|
UDAIGARH
|
MP-21-007-002-001/112-A
()
|
1721007000NRG23060620220400719
|
06/06/2022
|
kalma
|
1721007WL037682
|
kalma
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
kalma
|
(000000)
|
|
238
|
UDAIGARH
|
MP-21-007-002-001/112-A
()
|
1721007000NRG23060620220400720
|
06/06/2022
|
sunil
|
1721007WL037682
|
sunil
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
sunil
|
(000000)
|
|
239
|
UDAIGARH
|
MP-21-007-002-001/116-A
()
|
1721007000NRG23060620220400721
|
06/06/2022
|
ramsingh
|
1721007WL037682
|
ramsingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
ramsingh
|
(000000)
|
|
240
|
UDAIGARH
|
MP-21-007-002-001/116-A
()
|
1721007000NRG23060620220400722
|
06/06/2022
|
sunil
|
1721007WL037682
|
sunil
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
sunil
|
(000000)
|
|
241
|
UDAIGARH
|
MP-21-007-002-001/126-B
()
|
1721007000NRG23050620220398454
|
06/06/2022
|
savu
|
1721007WL037486
|
savu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
savu
|
(000000)
|
|
242
|
UDAIGARH
|
MP-21-007-002-001/127-A
()
|
1721007000NRG23050620220398455
|
06/06/2022
|
phundi
|
1721007WL037486
|
phundi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
phundi
|
(000000)
|
|
243
|
UDAIGARH
|
MP-21-007-002-001/148
()
|
1721007000NRG23060620220400716
|
06/06/2022
|
lakhi
|
1721007WL037681
|
lakhi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
lakhi
|
(000000)
|
|
244
|
UDAIGARH
|
MP-21-007-004-003/73
()
|
1721007000NRG23060620220405229
|
06/06/2022
|
SAYDA
|
1721007WL038157
|
SAYDA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
SAYDA
|
(000000)
|
|
245
|
UDAIGARH
|
MP-21-007-012-001/88
()
|
1721007000NRG23050620220399497
|
06/06/2022
|
bablu
|
1721007WL037581
|
bablu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
bablu
|
(000000)
|
|
246
|
UDAIGARH
|
MP-21-007-012-001/88
()
|
1721007000NRG23050620220399498
|
06/06/2022
|
kusum
|
1721007WL037581
|
kusum
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
kusum
|
(000000)
|
|
247
|
UDAIGARH
|
MP-21-007-023-001/106-A
()
|
1721007000NRG23060620220401242
|
06/06/2022
|
niru
|
1721007WL037720
|
niru
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
09/06/2022
|
|
237375229
|
|
niru
|
(000000)
|
|
248
|
UDAIGARH
|
MP-21-007-023-001/107-A
()
|
1721007000NRG23060620220401244
|
06/06/2022
|
Narayan
|
1721007WL037720
|
Narayan
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
09/06/2022
|
|
237375229
|
|
Narayan
|
(000000)
|
|
249
|
UDAIGARH
|
MP-21-007-023-003/92-A
()
|
1721007000NRG23060620220401225
|
06/06/2022
|
sakri
|
1721007WL037718
|
sakri
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
sakri
|
(000000)
|
|
250
|
UDAIGARH
|
MP-21-007-024-001/65
()
|
1721007000NRG23060620220404535
|
06/06/2022
|
hsru
|
1721007WL038061
|
hsru
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
hsru
|
(000000)
|
|
251
|
UDAIGARH
|
MP-21-007-029-001/119-A
()
|
1721007000NRG23060620220403447
|
06/06/2022
|
Rajesh
|
1721007WL037957
|
Rajesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
Rajesh
|
(000000)
|
|
252
|
UDAIGARH
|
MP-21-007-029-001/36-A
()
|
1721007000NRG23060620220403450
|
06/06/2022
|
relam solanki
|
1721007WL037957
|
relam solanki
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
relamsolanki
|
(000000)
|
|
253
|
UDAIGARH
|
MP-21-007-029-001/36-A
()
|
1721007000NRG23060620220403449
|
06/06/2022
|
relam solanki
|
1721007WL037957
|
relam solanki
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
relamsolanki
|
(000000)
|
|
254
|
UDAIGARH
|
MP-21-007-029-001/36-A
()
|
1721007000NRG23060620220403448
|
06/06/2022
|
relam solanki
|
1721007WL037957
|
relam solanki
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
relamsolanki
|
(000000)
|
|
255
|
UDAIGARH
|
MP-21-007-035-001/109-A
()
|
1721007000NRG23050620220397405
|
06/06/2022
|
hirbai
|
1721007WL037364
|
hirbai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
hirbai
|
(000000)
|
|
256
|
UDAIGARH
|
MP-21-007-035-001/109-A
()
|
1721007000NRG23050620220397404
|
06/06/2022
|
HIRBAI VIJAY
|
1721007WL037364
|
HIRBAI VIJAY
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
HIRBAIVIJAY
|
(000000)
|
|
257
|
UDAIGARH
|
MP-21-007-035-001/17-A
()
|
1721007000NRG23060620220404891
|
06/06/2022
|
bapu
|
1721007WL038106
|
bapu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
bapu
|
(000000)
|
|
258
|
UDAIGARH
|
MP-21-007-035-001/17-A
()
|
1721007000NRG23060620220404892
|
06/06/2022
|
mani
|
1721007WL038106
|
mani
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375229
|
|
mani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25824
|
25824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263916
|
263916
|
|
|
|
|
|
|
|