|
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-21-007-006-001/151
()
|
1721007000NRG23170620220494852
|
18/06/2022
|
nuvli
|
1721007WL047547
|
nuvli
|
00045
|
BARB0UDAIGA
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473597343
|
|
nuvli
|
(000000)
|
|
2
|
UDAIGARH
|
MP-21-007-006-001/183
()
|
1721007000NRG23170620220494829
|
18/06/2022
|
MOHANSINGH CHOUHAN
|
1721007WL047542
|
MOHANSINGH CHOUHAN
|
00045
|
BARB0UDAIGA
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473597343
|
|
MOHANSINGHCHOUHAN
|
(000000)
|
|
3
|
UDAIGARH
|
MP-21-007-006-001/22
()
|
1721007000NRG23170620220494795
|
18/06/2022
|
Birli
|
1721007WL047539
|
Birli
|
00045
|
BARB0UDAIGA
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473597343
|
|
Birli
|
(000000)
|
|
4
|
UDAIGARH
|
MP-21-007-006-001/22
()
|
1721007000NRG23170620220494794
|
18/06/2022
|
RAJLI
|
1721007WL047539
|
RAJLI
|
00045
|
BARB0UDAIGA
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473597343
|
|
RAJLI
|
(000000)
|
|
5
|
UDAIGARH
|
MP-21-007-006-001/22
()
|
1721007000NRG23170620220494793
|
18/06/2022
|
RAJLI
|
1721007WL047539
|
RAJLI
|
00045
|
BARB0UDAIGA
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473597343
|
|
RAJLI
|
(000000)
|
|
6
|
UDAIGARH
|
MP-21-007-006-001/22
()
|
1721007000NRG23170620220494796
|
18/06/2022
|
Rajli
|
1721007WL047539
|
Rajli
|
00045
|
BARB0UDAIGA
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473597343
|
|
Rajli
|
(000000)
|
|
7
|
UDAIGARH
|
MP-21-007-006-001/59
()
|
1721007000NRG23170620220494784
|
18/06/2022
|
Bhangdi
|
1721007WL047537
|
Bhangdi
|
00045
|
BARB0UDAIGA
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473597343
|
|
Bhangdi
|
(000000)
|
|
8
|
UDAIGARH
|
MP-21-007-013-001/114
()
|
1721007000NRG23170620220495444
|
18/06/2022
|
Madi Bai Jamra
|
1721007WL047614
|
Madi Bai Jamra
|
00045
|
BARB0UDAIGA
|
1158
|
1158
|
Processed
|
23/06/2022
|
|
473597343
|
|
MadiBaiJamra
|
(000000)
|
|
9
|
UDAIGARH
|
MP-21-007-013-001/114
()
|
1721007000NRG23170620220495443
|
18/06/2022
|
Madi Bai Jamra
|
1721007WL047614
|
Madi Bai Jamra
|
00045
|
BARB0UDAIGA
|
1158
|
1158
|
Processed
|
23/06/2022
|
|
473597343
|
|
MadiBaiJamra
|
(000000)
|
|
10
|
UDAIGARH
|
MP-21-007-013-001/145
()
|
1721007000NRG23170620220495454
|
18/06/2022
|
ukar ganpat
|
1721007WL047619
|
ukar ganpat
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473597343
|
|
ukarganpat
|
(000000)
|
|
11
|
UDAIGARH
|
MP-21-007-013-001/162
()
|
1721007000NRG23170620220495436
|
18/06/2022
|
Dita Nanbhu
|
1721007WL047609
|
Dita Nanbhu
|
00045
|
BARB0UDAIGA
|
1158
|
1158
|
Processed
|
23/06/2022
|
|
473597343
|
|
DitaNanbhu
|
(000000)
|
|
12
|
UDAIGARH
|
MP-21-007-013-001/168
()
|
1721007000NRG23170620220495456
|
18/06/2022
|
Hir Bai Akhadiya
|
1721007WL047620
|
Hir Bai Akhadiya
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473597343
|
|
HirBaiAkhadiya
|
(000000)
|
|
13
|
UDAIGARH
|
MP-21-007-013-001/168
()
|
1721007000NRG23170620220495455
|
18/06/2022
|
Hir Bai Akhadiya
|
1721007WL047620
|
Hir Bai Akhadiya
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473597343
|
|
HirBaiAkhadiya
|
(000000)
|
|
14
|
UDAIGARH
|
MP-21-007-013-001/210
()
|
1721007000NRG23170620220495265
|
18/06/2022
|
Madi Dhansingh
|
1721007WL047607
|
Madi Dhansingh
|
00045
|
BARB0UDAIGA
|
1158
|
1158
|
Processed
|
23/06/2022
|
|
473597343
|
|
MadiDhansingh
|
(000000)
|
|
15
|
UDAIGARH
|
MP-21-007-013-001/38-A
()
|
1721007000NRG23170620220495437
|
18/06/2022
|
CHAGAN
|
1721007WL047610
|
CHAGAN
|
00045
|
BARB0UDAIGA
|
1158
|
1158
|
Processed
|
23/06/2022
|
|
473597343
|
|
CHAGAN
|
(000000)
|
|
16
|
UDAIGARH
|
MP-21-007-013-001/38-A
()
|
1721007000NRG23170620220495438
|
18/06/2022
|
LALBAI
|
1721007WL047610
|
LALBAI
|
00045
|
BARB0UDAIGA
|
1158
|
1158
|
Processed
|
23/06/2022
|
|
473597343
|
|
LALBAI
|
(000000)
|
|
17
|
UDAIGARH
|
MP-21-007-013-001/46
()
|
1721007000NRG23170620220495458
|
18/06/2022
|
Gulabsingh Jamra
|
1721007WL047621
|
Gulabsingh Jamra
|
00045
|
BARB0UDAIGA
|
1158
|
1158
|
Processed
|
23/06/2022
|
|
473597343
|
|
GulabsinghJamra
|
(000000)
|
|
18
|
UDAIGARH
|
MP-21-007-013-001/46
()
|
1721007000NRG23170620220495457
|
18/06/2022
|
JELBAI
|
1721007WL047621
|
JELBAI
|
00045
|
BARB0UDAIGA
|
1158
|
1158
|
Processed
|
23/06/2022
|
|
473597343
|
|
JELBAI
|
(000000)
|
|
19
|
UDAIGARH
|
MP-21-007-013-001/88-A
()
|
1721007000NRG23170620220495263
|
18/06/2022
|
Dalsingh Kikriya
|
1721007WL047606
|
Dalsingh Kikriya
|
00045
|
BARB0UDAIGA
|
1158
|
1158
|
Processed
|
23/06/2022
|
|
473597343
|
|
DalsinghKikriya
|
(000000)
|
|
20
|
UDAIGARH
|
MP-21-007-013-001/88-A
()
|
1721007000NRG23170620220495262
|
18/06/2022
|
Dalsingh Kikriya
|
1721007WL047606
|
Dalsingh Kikriya
|
00045
|
BARB0UDAIGA
|
1158
|
1158
|
Processed
|
23/06/2022
|
|
473597343
|
|
DalsinghKikriya
|
(000000)
|
|
21
|
UDAIGARH
|
MP-21-007-013-001/98
()
|
1721007000NRG23170620220495441
|
18/06/2022
|
Navalsingh
|
1721007WL047612
|
Navalsingh
|
00045
|
BARB0UDAIGA
|
965
|
965
|
Processed
|
23/06/2022
|
|
473597343
|
|
Navalsingh
|
(000000)
|
|
22
|
UDAIGARH
|
MP-21-007-013-002/123
()
|
1721007000NRG23170620220495261
|
18/06/2022
|
Dudla Bhaydiya
|
1721007WL047605
|
Dudla Bhaydiya
|
00045
|
BARB0UDAIGA
|
1158
|
1158
|
Processed
|
23/06/2022
|
|
473597343
|
|
DudlaBhaydiya
|
(000000)
|
|
23
|
UDAIGARH
|
MP-21-007-013-002/123
()
|
1721007000NRG23170620220495260
|
18/06/2022
|
Dudla Bhaydiya
|
1721007WL047605
|
Dudla Bhaydiya
|
00045
|
BARB0UDAIGA
|
1158
|
1158
|
Processed
|
23/06/2022
|
|
473597343
|
|
DudlaBhaydiya
|
(000000)
|
|
24
|
UDAIGARH
|
MP-21-007-013-002/124
()
|
1721007000NRG23170620220495449
|
18/06/2022
|
Rali Bai
|
1721007WL047617
|
Rali Bai
|
00045
|
BARB0UDAIGA
|
1158
|
1158
|
Processed
|
23/06/2022
|
|
473597343
|
|
RaliBai
|
(000000)
|
|
25
|
UDAIGARH
|
MP-21-007-013-002/124
()
|
1721007000NRG23170620220495450
|
18/06/2022
|
Rali Bhangadiya
|
1721007WL047617
|
Rali Bhangadiya
|
00045
|
BARB0UDAIGA
|
1158
|
1158
|
Processed
|
23/06/2022
|
|
473597343
|
|
RaliBhangadiya
|
(000000)
|
|
26
|
UDAIGARH
|
MP-21-007-013-002/126
()
|
1721007000NRG23170620220495259
|
18/06/2022
|
Keshri Bai Vasuniya
|
1721007WL047604
|
Keshri Bai Vasuniya
|
00045
|
BARB0UDAIGA
|
1158
|
1158
|
Processed
|
23/06/2022
|
|
473597343
|
|
KeshriBaiVasuniya
|
(000000)
|
|
27
|
UDAIGARH
|
MP-21-007-013-002/140-A
()
|
1721007000NRG23170620220495452
|
18/06/2022
|
Shayda Navalsingh
|
1721007WL047618
|
Shayda Navalsingh
|
00045
|
BARB0UDAIGA
|
1158
|
1158
|
Processed
|
23/06/2022
|
|
473597343
|
|
ShaydaNavalsingh
|
(000000)
|
|
28
|
UDAIGARH
|
MP-21-007-013-002/140-A
()
|
1721007000NRG23170620220495451
|
18/06/2022
|
Shayda Navalsingh
|
1721007WL047618
|
Shayda Navalsingh
|
00045
|
BARB0UDAIGA
|
1158
|
1158
|
Processed
|
23/06/2022
|
|
473597343
|
|
ShaydaNavalsingh
|
(000000)
|
|
29
|
UDAIGARH
|
MP-21-007-013-002/154
()
|
1721007000NRG23170620220495459
|
18/06/2022
|
Mangi Lachiya
|
1721007WL047622
|
Mangi Lachiya
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473597343
|
|
MangiLachiya
|
(000000)
|
|
30
|
UDAIGARH
|
MP-21-007-013-002/154
()
|
1721007000NRG23170620220495460
|
18/06/2022
|
Mangi Lashiya
|
1721007WL047622
|
Mangi Lashiya
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473597343
|
|
MangiLashiya
|
(000000)
|
|
31
|
UDAIGARH
|
MP-21-007-013-002/22
()
|
1721007000NRG23170620220495442
|
18/06/2022
|
Raju Rathod
|
1721007WL047613
|
Raju Rathod
|
00045
|
BARB0UDAIGA
|
1158
|
1158
|
Processed
|
23/06/2022
|
|
473597343
|
|
RajuRathod
|
(000000)
|
|
32
|
UDAIGARH
|
MP-21-007-013-002/66-A
()
|
1721007000NRG23170620220495440
|
18/06/2022
|
Kaniya Sumji Kharadi
|
1721007WL047611
|
Kaniya Sumji Kharadi
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473597343
|
|
KaniyaSumjiKharadi
|
(000000)
|
|
33
|
UDAIGARH
|
MP-21-007-013-002/66-A
()
|
1721007000NRG23170620220495439
|
18/06/2022
|
Kaniya Sumji Kharadi
|
1721007WL047611
|
Kaniya Sumji Kharadi
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473597343
|
|
KaniyaSumjiKharadi
|
(000000)
|
|
34
|
UDAIGARH
|
MP-21-007-013-002/94
()
|
1721007000NRG23170620220495448
|
18/06/2022
|
An Bai Vesta
|
1721007WL047616
|
An Bai Vesta
|
00045
|
BARB0UDAIGA
|
1158
|
1158
|
Processed
|
23/06/2022
|
|
473597343
|
|
AnBaiVesta
|
(000000)
|
|
35
|
UDAIGARH
|
MP-21-007-025-002/87-A
()
|
1721007000NRG23180620220497237
|
18/06/2022
|
BHURI TIKHU
|
1721007WL047879
|
BHURI TIKHU
|
00045
|
BARB0UDAIGA
|
30
|
30
|
Processed
|
23/06/2022
|
|
473597343
|
|
BHURITIKHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41561
|
41561
|
|
|
|
|
|
|
|
|
36
|
UDAIGARH
|
MP-21-007-024-001/160
()
|
1721007000NRG23170620220495115
|
18/06/2022
|
Keriya
|
1721007WL047589
|
Keriya
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473597343
|
|
Keriya
|
(000000)
|
|
37
|
UDAIGARH
|
MP-21-007-024-001/160
()
|
1721007000NRG23170620220495114
|
18/06/2022
|
Keriya
|
1721007WL047589
|
Keriya
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473597343
|
|
Keriya
|
(000000)
|
|
38
|
UDAIGARH
|
MP-21-007-024-001/160
()
|
1721007000NRG23170620220495113
|
18/06/2022
|
Keriya
|
1721007WL047589
|
Keriya
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473597343
|
|
Keriya
|
(000000)
|
|
39
|
UDAIGARH
|
MP-21-007-024-001/160
()
|
1721007000NRG23170620220495112
|
18/06/2022
|
Keriya
|
1721007WL047589
|
Keriya
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473597343
|
|
Keriya
|
(000000)
|
|
40
|
UDAIGARH
|
MP-21-007-024-001/160
()
|
1721007000NRG23170620220495111
|
18/06/2022
|
Keriya
|
1721007WL047589
|
Keriya
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473597343
|
|
Keriya
|
(000000)
|
|
41
|
UDAIGARH
|
MP-21-007-024-001/160
()
|
1721007000NRG23170620220495110
|
18/06/2022
|
KERIYA
|
1721007WL047589
|
KERIYA
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473597343
|
|
KERIYA
|
(000000)
|
|
42
|
UDAIGARH
|
MP-21-007-024-001/208-D
()
|
1721007000NRG23170620220495106
|
18/06/2022
|
KALI
|
1721007WL047588
|
KALI
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473597343
|
|
KALI
|
(000000)
|
|
43
|
UDAIGARH
|
MP-21-007-024-001/208-D
()
|
1721007000NRG23170620220495105
|
18/06/2022
|
KALI
|
1721007WL047588
|
KALI
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473597343
|
|
KALI
|
(000000)
|
|
44
|
UDAIGARH
|
MP-21-007-024-001/23-A
()
|
1721007000NRG23170620220495054
|
18/06/2022
|
Suru
|
1721007WL047581
|
Suru
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473597343
|
|
Suru
|
(000000)
|
|
45
|
UDAIGARH
|
MP-21-007-024-001/23-A
()
|
1721007000NRG23170620220495053
|
18/06/2022
|
Suru
|
1721007WL047581
|
Suru
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473597343
|
|
Suru
|
(000000)
|
|
46
|
UDAIGARH
|
MP-21-007-024-001/23-A
()
|
1721007000NRG23170620220495052
|
18/06/2022
|
Suru
|
1721007WL047581
|
Suru
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473597343
|
|
Suru
|
(000000)
|
|
47
|
UDAIGARH
|
MP-21-007-024-001/23-A
()
|
1721007000NRG23170620220495051
|
18/06/2022
|
Suru
|
1721007WL047581
|
Suru
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473597343
|
|
Suru
|
(000000)
|
|
48
|
UDAIGARH
|
MP-21-007-024-001/99
()
|
1721007000NRG23170620220495109
|
18/06/2022
|
Nuru
|
1721007WL047588
|
Nuru
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473597343
|
|
Nuru
|
(000000)
|
|
49
|
UDAIGARH
|
MP-21-007-024-001/99
()
|
1721007000NRG23170620220495108
|
18/06/2022
|
Nuru
|
1721007WL047588
|
Nuru
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473597343
|
|
Nuru
|
(000000)
|
|
50
|
UDAIGARH
|
MP-21-007-024-001/99
()
|
1721007000NRG23170620220495107
|
18/06/2022
|
Nuru
|
1721007WL047588
|
Nuru
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473597343
|
|
Nuru
|
(000000)
|
|
51
|
UDAIGARH
|
MP-21-007-025-002/102
()
|
1721007000NRG23180620220497224
|
18/06/2022
|
JUGDIYA SIRDAR
|
1721007WL047879
|
JUGDIYA SIRDAR
|
00048
|
BKID0008845
|
30
|
30
|
Processed
|
23/06/2022
|
|
473597343
|
|
JUGDIYASIRDAR
|
(000000)
|
|
52
|
UDAIGARH
|
MP-21-007-025-002/102
()
|
1721007000NRG23180620220497225
|
18/06/2022
|
SUMLI MALSINGH
|
1721007WL047879
|
SUMLI MALSINGH
|
00048
|
BKID0008845
|
30
|
30
|
Processed
|
23/06/2022
|
|
473597343
|
|
SUMLIMALSINGH
|
(000000)
|
|
53
|
UDAIGARH
|
MP-21-007-025-002/103
()
|
1721007000NRG23180620220497227
|
18/06/2022
|
BAJA TETIYA
|
1721007WL047879
|
BAJA TETIYA
|
00048
|
BKID0008845
|
30
|
30
|
Processed
|
23/06/2022
|
|
473597343
|
|
BAJATETIYA
|
(000000)
|
|
54
|
UDAIGARH
|
MP-21-007-025-002/146
()
|
1721007000NRG23180620220497231
|
18/06/2022
|
PARI BHUVAN SINGH
|
1721007WL047879
|
PARI BHUVAN SINGH
|
00048
|
BKID0008845
|
30
|
30
|
Processed
|
23/06/2022
|
|
473597343
|
|
PARIBHUVANSINGH
|
(000000)
|
|
55
|
UDAIGARH
|
MP-21-007-025-002/159
()
|
1721007000NRG23180620220497232
|
18/06/2022
|
diyansingh
|
1721007WL047879
|
diyansingh
|
00048
|
BKID0008845
|
30
|
30
|
Processed
|
23/06/2022
|
|
473597343
|
|
diyansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18510
|
18510
|
|
|
|
|
|
|
|
|
56
|
UDAIGARH
|
MP-21-007-006-001/140
()
|
1721007000NRG23170620220494941
|
18/06/2022
|
BHANGDA MEHTAB RAWAT
|
1721007WL047560
|
BHANGDA MEHTAB RAWAT
|
00415
|
SBIN0030048
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473597343
|
|
BHANGDAMEHTABRAWAT
|
(000000)
|
|
57
|
UDAIGARH
|
MP-21-007-006-001/151
()
|
1721007000NRG23170620220494851
|
18/06/2022
|
KESHARSINGH
|
1721007WL047547
|
KESHARSINGH
|
00415
|
SBIN0030048
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473597343
|
|
KESHARSINGH
|
(000000)
|
|
58
|
UDAIGARH
|
MP-21-007-006-001/151
()
|
1721007000NRG23170620220494853
|
18/06/2022
|
KESHARSINGH
|
1721007WL047547
|
KESHARSINGH
|
00415
|
SBIN0030048
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473597343
|
|
KESHARSINGH
|
(000000)
|
|
59
|
UDAIGARH
|
MP-21-007-006-001/151
()
|
1721007000NRG23170620220494855
|
18/06/2022
|
KESHARSINGH RAYALA
|
1721007WL047547
|
KESHARSINGH RAYALA
|
00415
|
SBIN0030048
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473597343
|
|
KESHARSINGHRAYALA
|
(000000)
|
|
60
|
UDAIGARH
|
MP-21-007-006-001/175
()
|
1721007000NRG23170620220494845
|
18/06/2022
|
SALAMSINGH
|
1721007WL047545
|
SALAMSINGH
|
00415
|
SBIN0030048
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473597343
|
|
SALAMSINGH
|
(000000)
|
|
61
|
UDAIGARH
|
MP-21-007-013-002/155
()
|
1721007000NRG23170620220495446
|
18/06/2022
|
Mohan
|
1721007WL047615
|
Mohan
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473597343
|
|
Mohan
|
(000000)
|
|
62
|
UDAIGARH
|
MP-21-007-013-002/155
()
|
1721007000NRG23170620220495445
|
18/06/2022
|
Mohan
|
1721007WL047615
|
Mohan
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473597343
|
|
Mohan
|
(000000)
|
|
63
|
UDAIGARH
|
MP-21-007-024-001/106
()
|
1721007000NRG23170620220495040
|
18/06/2022
|
Magu
|
1721007WL047577
|
Magu
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473597343
|
|
Magu
|
(000000)
|
|
64
|
UDAIGARH
|
MP-21-007-024-001/106
()
|
1721007000NRG23170620220495039
|
18/06/2022
|
Magu
|
1721007WL047577
|
Magu
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473597343
|
|
Magu
|
(000000)
|
|
65
|
UDAIGARH
|
MP-21-007-024-001/106
()
|
1721007000NRG23170620220495038
|
18/06/2022
|
MANGU BHANGDIYA
|
1721007WL047577
|
MANGU BHANGDIYA
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473597343
|
|
MANGUBHANGDIYA
|
(000000)
|
|
66
|
UDAIGARH
|
MP-21-007-024-001/106
()
|
1721007000NRG23170620220495037
|
18/06/2022
|
MANGU BHANGDIYA
|
1721007WL047577
|
MANGU BHANGDIYA
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473597343
|
|
MANGUBHANGDIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
67
|
UDAIGARH
|
MP-21-007-006-001/183
()
|
1721007000NRG23170620220494830
|
18/06/2022
|
Gulka
|
1721007WL047542
|
Gulka
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
473597343
|
|
Gulka
|
(000000)
|
|
68
|
UDAIGARH
|
MP-21-007-006-001/127
()
|
1721007000NRG23170620220494828
|
18/06/2022
|
rajesh
|
1721007WL047541
|
rajesh
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
473597343
|
|
rajesh
|
(000000)
|
|
69
|
UDAIGARH
|
MP-21-007-006-001/127
()
|
1721007000NRG23170620220494827
|
18/06/2022
|
rajesh
|
1721007WL047541
|
rajesh
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
473597343
|
|
rajesh
|
(000000)
|
|
70
|
UDAIGARH
|
MP-21-007-006-001/151
()
|
1721007000NRG23170620220494854
|
18/06/2022
|
Antarsigh
|
1721007WL047547
|
Antarsigh
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
473597343
|
|
Antarsigh
|
(000000)
|
|
71
|
UDAIGARH
|
MP-21-007-006-001/153
()
|
1721007000NRG23170620220494850
|
18/06/2022
|
Bhangdi
|
1721007WL047546
|
Bhangdi
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
473597343
|
|
Bhangdi
|
(000000)
|
|
72
|
UDAIGARH
|
MP-21-007-006-001/153
()
|
1721007000NRG23170620220494849
|
18/06/2022
|
Bhangdi
|
1721007WL047546
|
Bhangdi
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
473597343
|
|
Bhangdi
|
(000000)
|
|
73
|
UDAIGARH
|
MP-21-007-006-001/153
()
|
1721007000NRG23170620220494848
|
18/06/2022
|
Suresh
|
1721007WL047546
|
Suresh
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
473597343
|
|
Suresh
|
(000000)
|
|
74
|
UDAIGARH
|
MP-21-007-006-001/153
()
|
1721007000NRG23170620220494847
|
18/06/2022
|
Suresh
|
1721007WL047546
|
Suresh
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
473597343
|
|
Suresh
|
(000000)
|
|
75
|
UDAIGARH
|
MP-21-007-025-002/159
()
|
1721007000NRG23180620220497233
|
18/06/2022
|
laxmi
|
1721007WL047879
|
laxmi
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
24/06/2022
|
|
473597343
|
|
laxmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11454
|
11454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86009
|
86009
|
|
|
|
|
|
|
|