|
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-21-007-009-001/38
()
|
1721007000NRG23210620220524832
|
21/06/2022
|
Surli Thawriya
|
1721007WL050754
|
Surli Thawriya
|
00045
|
BARB0ALIRAJ
|
60
|
60
|
Processed
|
27/06/2022
|
|
528542250
|
|
SurliThawriya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
2
|
UDAIGARH
|
MP-21-007-009-002/103-A
()
|
1721007000NRG23210620220525013
|
21/06/2022
|
Dalibai Magansingh
|
1721007WL050775
|
Dalibai Magansingh
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528542250
|
|
DalibaiMagansingh
|
(000000)
|
|
3
|
UDAIGARH
|
MP-21-007-009-002/103-A
()
|
1721007000NRG23210620220525012
|
21/06/2022
|
Magansingh Amarsingh
|
1721007WL050775
|
Magansingh Amarsingh
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528542250
|
|
MagansinghAmarsingh
|
(000000)
|
|
4
|
UDAIGARH
|
MP-21-007-009-002/239
()
|
1721007000NRG23210620220524999
|
21/06/2022
|
Gumansingh Vasta
|
1721007WL050773
|
Gumansingh Vasta
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528542250
|
|
GumansinghVasta
|
(000000)
|
|
5
|
UDAIGARH
|
MP-21-007-009-002/258
()
|
1721007000NRG23210620220525136
|
21/06/2022
|
Indarsingh Thavriya
|
1721007WL050785
|
Indarsingh Thavriya
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528542250
|
|
IndarsinghThavriya
|
(000000)
|
|
6
|
UDAIGARH
|
MP-21-007-009-002/258
()
|
1721007000NRG23210620220525135
|
21/06/2022
|
Indarsingh Thavriya
|
1721007WL050785
|
Indarsingh Thavriya
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528542250
|
|
IndarsinghThavriya
|
(000000)
|
|
7
|
UDAIGARH
|
MP-21-007-011-001/4-A
()
|
1721007000NRG23210620220521253
|
21/06/2022
|
Raju
|
1721007WL050407
|
Raju
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528542250
|
|
Raju
|
(000000)
|
|
8
|
UDAIGARH
|
MP-21-007-011-001/97
()
|
1721007000NRG23210620220521267
|
21/06/2022
|
sumitra
|
1721007WL050407
|
sumitra
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528542250
|
|
sumitra
|
(000000)
|
|
9
|
UDAIGARH
|
MP-21-007-018-001/38-D
()
|
1721007000NRG23200620220516368
|
21/06/2022
|
RAJU
|
1721007WL049766
|
RAJU
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528542250
|
|
RAJU
|
(000000)
|
|
10
|
UDAIGARH
|
MP-21-007-018-001/38-D
()
|
1721007000NRG23200620220516367
|
21/06/2022
|
RAJU
|
1721007WL049766
|
RAJU
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528542250
|
|
RAJU
|
(000000)
|
|
11
|
UDAIGARH
|
MP-21-007-018-001/51-A
()
|
1721007000NRG23200620220516347
|
21/06/2022
|
PAR SINGH
|
1721007WL049760
|
PAR SINGH
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528542250
|
|
PARSINGH
|
(000000)
|
|
12
|
UDAIGARH
|
MP-21-007-018-001/51-A
()
|
1721007000NRG23200620220516346
|
21/06/2022
|
PAR SINGH
|
1721007WL049760
|
PAR SINGH
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528542250
|
|
PARSINGH
|
(000000)
|
|
13
|
UDAIGARH
|
MP-21-007-018-001/51-A
()
|
1721007000NRG23200620220516349
|
21/06/2022
|
parsingh
|
1721007WL049760
|
parsingh
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528542250
|
|
parsingh
|
(000000)
|
|
14
|
UDAIGARH
|
MP-21-007-018-001/51-A
()
|
1721007000NRG23200620220516348
|
21/06/2022
|
parsingh
|
1721007WL049760
|
parsingh
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528542250
|
|
parsingh
|
(000000)
|
|
15
|
UDAIGARH
|
MP-21-007-018-001/77-A
()
|
1721007000NRG23200620220516358
|
21/06/2022
|
Seela
|
1721007WL049763
|
Seela
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528542250
|
|
Seela
|
(000000)
|
|
16
|
UDAIGARH
|
MP-21-007-018-001/77-A
()
|
1721007000NRG23200620220516357
|
21/06/2022
|
seela
|
1721007WL049763
|
seela
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528542250
|
|
seela
|
(000000)
|
|
17
|
UDAIGARH
|
MP-21-007-018-001/78-A
()
|
1721007000NRG23200620220516362
|
21/06/2022
|
Bharat
|
1721007WL049764
|
Bharat
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528542250
|
|
Bharat
|
(000000)
|
|
18
|
UDAIGARH
|
MP-21-007-018-001/78-A
()
|
1721007000NRG23200620220516361
|
21/06/2022
|
Bharat
|
1721007WL049764
|
Bharat
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528542250
|
|
Bharat
|
(000000)
|
|
19
|
UDAIGARH
|
MP-21-007-018-001/79-C
()
|
1721007000NRG23200620220516398
|
21/06/2022
|
premsing
|
1721007WL049777
|
premsing
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528542250
|
|
premsing
|
(000000)
|
|
20
|
UDAIGARH
|
MP-21-007-018-001/79-C
()
|
1721007000NRG23200620220516397
|
21/06/2022
|
premsingh
|
1721007WL049777
|
premsingh
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528542250
|
|
premsingh
|
(000000)
|
|
21
|
UDAIGARH
|
MP-21-007-018-002/73
()
|
1721007000NRG23200620220516337
|
21/06/2022
|
nanki
|
1721007WL049758
|
nanki
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528542250
|
|
nanki
|
(000000)
|
|
22
|
UDAIGARH
|
MP-21-007-018-002/73
()
|
1721007000NRG23200620220516336
|
21/06/2022
|
raychand
|
1721007WL049758
|
raychand
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528542250
|
|
raychand
|
(000000)
|
|
23
|
UDAIGARH
|
MP-21-007-018-002/73
()
|
1721007000NRG23200620220516339
|
21/06/2022
|
relu
|
1721007WL049758
|
relu
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528542250
|
|
relu
|
(000000)
|
|
24
|
UDAIGARH
|
MP-21-007-018-002/73
()
|
1721007000NRG23200620220516338
|
21/06/2022
|
thakur
|
1721007WL049758
|
thakur
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528542250
|
|
thakur
|
(000000)
|
|
25
|
UDAIGARH
|
MP-21-007-022-003/22-A
()
|
1721007000NRG23200620220516329
|
21/06/2022
|
fulsingh
|
1721007WL049755
|
fulsingh
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528542250
|
|
fulsingh
|
(000000)
|
|
26
|
UDAIGARH
|
MP-21-007-022-003/22-A
()
|
1721007000NRG23200620220516328
|
21/06/2022
|
fulsingh
|
1721007WL049755
|
fulsingh
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528542250
|
|
fulsingh
|
(000000)
|
|
27
|
UDAIGARH
|
MP-21-007-037-001/39-A
()
|
1721007000NRG23210620220525570
|
21/06/2022
|
KASTURI
|
1721007WL050843
|
KASTURI
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528542250
|
|
KASTURI
|
(000000)
|
|
28
|
UDAIGARH
|
MP-21-007-037-001/81
()
|
1721007000NRG23210620220525795
|
21/06/2022
|
GANU
|
1721007WL050854
|
GANU
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528542250
|
|
GANU
|
(000000)
|
|
29
|
UDAIGARH
|
MP-21-007-037-001/81
()
|
1721007000NRG23210620220525794
|
21/06/2022
|
RAKESH
|
1721007WL050854
|
RAKESH
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528542250
|
|
RAKESH
|
(000000)
|
|
30
|
UDAIGARH
|
MP-21-007-037-001/81-A
()
|
1721007000NRG23210620220525778
|
21/06/2022
|
RITESH
|
1721007WL050849
|
RITESH
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528542250
|
|
RITESH
|
(000000)
|
|
31
|
UDAIGARH
|
MP-21-007-037-002/290
()
|
1721007000NRG23210620220525798
|
21/06/2022
|
RAMESH
|
1721007WL050855
|
RAMESH
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528542250
|
|
RAMESH
|
(000000)
|
|
32
|
UDAIGARH
|
MP-21-007-037-002/303
()
|
1721007000NRG23210620220525811
|
21/06/2022
|
SANGEETA
|
1721007WL050856
|
SANGEETA
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528542250
|
|
SANGEETA
|
(000000)
|
|
33
|
UDAIGARH
|
MP-21-007-037-003/25
()
|
1721007000NRG23210620220525770
|
21/06/2022
|
KESHRI
|
1721007WL050847
|
KESHRI
|
00045
|
BARB0UDAIGA
|
612
|
612
|
Processed
|
27/06/2022
|
|
528542250
|
|
KESHRI
|
(000000)
|
|
34
|
UDAIGARH
|
MP-21-007-037-003/25
()
|
1721007000NRG23210620220525768
|
21/06/2022
|
KESHRI
|
1721007WL050847
|
KESHRI
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528542250
|
|
KESHRI
|
(000000)
|
|
35
|
UDAIGARH
|
MP-21-007-037-003/25
()
|
1721007000NRG23210620220525767
|
21/06/2022
|
VESTA
|
1721007WL050847
|
VESTA
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528542250
|
|
VESTA
|
(000000)
|
|
36
|
UDAIGARH
|
MP-21-007-037-003/25
()
|
1721007000NRG23210620220525769
|
21/06/2022
|
VESTA
|
1721007WL050847
|
VESTA
|
00045
|
BARB0UDAIGA
|
612
|
612
|
Processed
|
27/06/2022
|
|
528542250
|
|
VESTA
|
(000000)
|
|
37
|
UDAIGARH
|
MP-21-007-037-003/47
()
|
1721007000NRG23210620220525775
|
21/06/2022
|
NIRMALA
|
1721007WL050848
|
NIRMALA
|
00045
|
BARB0UDAIGA
|
612
|
612
|
Processed
|
27/06/2022
|
|
528542250
|
|
NIRMALA
|
(000000)
|
|
38
|
UDAIGARH
|
MP-21-007-037-003/47
()
|
1721007000NRG23210620220525772
|
21/06/2022
|
NIRMALA
|
1721007WL050848
|
NIRMALA
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528542250
|
|
NIRMALA
|
(000000)
|
|
39
|
UDAIGARH
|
MP-21-007-037-003/47
()
|
1721007000NRG23210620220525773
|
21/06/2022
|
NURBAI
|
1721007WL050848
|
NURBAI
|
00045
|
BARB0UDAIGA
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528542250
|
|
NURBAI
|
(000000)
|
|
40
|
UDAIGARH
|
MP-21-007-037-003/47
()
|
1721007000NRG23210620220525776
|
21/06/2022
|
NURBAI
|
1721007WL050848
|
NURBAI
|
00045
|
BARB0UDAIGA
|
612
|
612
|
Processed
|
27/06/2022
|
|
528542250
|
|
NURBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45288
|
45288
|
|
|
|
|
|
|
|
|
41
|
UDAIGARH
|
MP-21-007-002-001/220
()
|
1721007000NRG23200620220515822
|
21/06/2022
|
dhana
|
1721007WL049702
|
dhana
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528542250
|
|
dhana
|
(000000)
|
|
42
|
UDAIGARH
|
MP-21-007-003-001/228
()
|
1721007000NRG23200620220519750
|
21/06/2022
|
Naharsingh
|
1721007WL050173
|
Naharsingh
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528542250
|
|
Naharsingh
|
(000000)
|
|
43
|
UDAIGARH
|
MP-21-007-007-001/129
()
|
1721007000NRG23200620220515780
|
21/06/2022
|
Babru
|
1721007WL049684
|
Babru
|
00048
|
BKID0008845
|
60
|
60
|
Processed
|
27/06/2022
|
|
528542250
|
|
Babru
|
(000000)
|
|
44
|
UDAIGARH
|
MP-21-007-007-001/129
()
|
1721007000NRG23200620220515781
|
21/06/2022
|
Dewli
|
1721007WL049684
|
Dewli
|
00048
|
BKID0008845
|
60
|
60
|
Processed
|
27/06/2022
|
|
528542250
|
|
Dewli
|
(000000)
|
|
45
|
UDAIGARH
|
MP-21-007-009-002/258-B
()
|
1721007000NRG23210620220525137
|
21/06/2022
|
Santarbai Bhursingh
|
1721007WL050785
|
Santarbai Bhursingh
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528542250
|
|
SantarbaiBhursingh
|
(000000)
|
|
46
|
UDAIGARH
|
MP-21-007-009-002/98
()
|
1721007000NRG23210620220524803
|
21/06/2022
|
DITLIYA
|
1721007WL050749
|
DITLIYA
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528542250
|
|
DITLIYA
|
(000000)
|
|
47
|
UDAIGARH
|
MP-21-007-011-001/62
()
|
1721007000NRG23210620220521257
|
21/06/2022
|
INDAR SINGH JAM SINGH
|
1721007WL050407
|
INDAR SINGH JAM SINGH
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528542250
|
|
INDARSINGHJAMSINGH
|
(000000)
|
|
48
|
UDAIGARH
|
MP-21-007-011-001/90
()
|
1721007000NRG23210620220521263
|
21/06/2022
|
Nisha
|
1721007WL050407
|
Nisha
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528542250
|
|
Nisha
|
(000000)
|
|
49
|
UDAIGARH
|
MP-21-007-011-001/90
()
|
1721007000NRG23210620220521262
|
21/06/2022
|
Nisha
|
1721007WL050407
|
Nisha
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528542250
|
|
Nisha
|
(000000)
|
|
50
|
UDAIGARH
|
MP-21-007-018-001/5
()
|
1721007000NRG23200620220516352
|
21/06/2022
|
BHANGADA GULABSINGH
|
1721007WL049761
|
BHANGADA GULABSINGH
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528542250
|
|
BHANGADAGULABSINGH
|
(000000)
|
|
51
|
UDAIGARH
|
MP-21-007-018-001/5
()
|
1721007000NRG23200620220516351
|
21/06/2022
|
BHANGADA GULABSINGH
|
1721007WL049761
|
BHANGADA GULABSINGH
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528542250
|
|
BHANGADAGULABSINGH
|
(000000)
|
|
52
|
UDAIGARH
|
MP-21-007-024-001/161-A
()
|
1721007000NRG23200620220519710
|
21/06/2022
|
BORU
|
1721007WL050166
|
BORU
|
00048
|
BKID0008845
|
204
|
204
|
Processed
|
27/06/2022
|
|
528542250
|
|
BORU
|
(000000)
|
|
53
|
UDAIGARH
|
MP-21-007-024-001/9
()
|
1721007000NRG23200620220519716
|
21/06/2022
|
bhurbai
|
1721007WL050166
|
bhurbai
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528542250
|
|
bhurbai
|
(000000)
|
|
54
|
UDAIGARH
|
MP-21-007-024-001/9
()
|
1721007000NRG23200620220519715
|
21/06/2022
|
bhurbai
|
1721007WL050166
|
bhurbai
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528542250
|
|
bhurbai
|
(000000)
|
|
55
|
UDAIGARH
|
MP-21-007-024-001/9
()
|
1721007000NRG23200620220519714
|
21/06/2022
|
bhurbai
|
1721007WL050166
|
bhurbai
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528542250
|
|
bhurbai
|
(000000)
|
|
56
|
UDAIGARH
|
MP-21-007-024-001/9
()
|
1721007000NRG23200620220519713
|
21/06/2022
|
bhurbai
|
1721007WL050166
|
bhurbai
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528542250
|
|
bhurbai
|
(000000)
|
|
57
|
UDAIGARH
|
MP-21-007-024-001/9
()
|
1721007000NRG23200620220519712
|
21/06/2022
|
bhurbai
|
1721007WL050166
|
bhurbai
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528542250
|
|
bhurbai
|
(000000)
|
|
58
|
UDAIGARH
|
MP-21-007-024-001/9
()
|
1721007000NRG23200620220519711
|
21/06/2022
|
BHURLEE
|
1721007WL050166
|
BHURLEE
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528542250
|
|
BHURLEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18684
|
18684
|
|
|
|
|
|
|
|
|
59
|
UDAIGARH
|
MP-21-007-009-002/241
()
|
1721007000NRG23210620220524783
|
21/06/2022
|
Komli Gamara
|
1721007WL050744
|
Komli Gamara
|
00415
|
SBIN0000396
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528542250
|
|
KomliGamara
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
60
|
UDAIGARH
|
MP-21-007-003-001/226-B
()
|
1721007000NRG23200620220519749
|
21/06/2022
|
DALA BATHU RAWAT
|
1721007WL050173
|
DALA BATHU RAWAT
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528542250
|
|
DALABATHURAWAT
|
(000000)
|
|
61
|
UDAIGARH
|
MP-21-007-003-001/92-A
()
|
1721007000NRG23200620220519754
|
21/06/2022
|
NAHAR SINGH
|
1721007WL050173
|
NAHAR SINGH
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528542250
|
|
NAHARSINGH
|
(000000)
|
|
62
|
UDAIGARH
|
MP-21-007-009-002/189
()
|
1721007000NRG23210620220524801
|
21/06/2022
|
Hajru Joharsingh
|
1721007WL050748
|
Hajru Joharsingh
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528542250
|
|
HajruJoharsingh
|
(000000)
|
|
63
|
UDAIGARH
|
MP-21-007-009-002/241
()
|
1721007000NRG23210620220524781
|
21/06/2022
|
GAMRA
|
1721007WL050744
|
GAMRA
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528542250
|
|
GAMRA
|
(000000)
|
|
64
|
UDAIGARH
|
MP-21-007-009-002/258
()
|
1721007000NRG23210620220525134
|
21/06/2022
|
THAVARIYA
|
1721007WL050785
|
THAVARIYA
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528542250
|
|
THAVARIYA
|
(000000)
|
|
65
|
UDAIGARH
|
MP-21-007-009-002/39
()
|
1721007000NRG23210620220524873
|
21/06/2022
|
Chagan Pataliya
|
1721007WL050770
|
Chagan Pataliya
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528542250
|
|
ChaganPataliya
|
(000000)
|
|
66
|
UDAIGARH
|
MP-21-007-009-002/60
()
|
1721007000NRG23210620220525300
|
21/06/2022
|
Naresh Ragunatsingh
|
1721007WL050788
|
Naresh Ragunatsingh
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528542250
|
|
NareshRagunatsingh
|
(000000)
|
|
67
|
UDAIGARH
|
MP-21-007-009-002/60
()
|
1721007000NRG23210620220525301
|
21/06/2022
|
Sanbai Ragunathsingh
|
1721007WL050788
|
Sanbai Ragunathsingh
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528542250
|
|
SanbaiRagunathsingh
|
(000000)
|
|
68
|
UDAIGARH
|
MP-21-007-011-001/111-C
()
|
1721007000NRG23210620220521251
|
21/06/2022
|
reena
|
1721007WL050407
|
reena
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528542250
|
|
reena
|
(000000)
|
|
69
|
UDAIGARH
|
MP-21-007-011-001/111-C
()
|
1721007000NRG23210620220521250
|
21/06/2022
|
reena
|
1721007WL050407
|
reena
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528542250
|
|
reena
|
(000000)
|
|
70
|
UDAIGARH
|
MP-21-007-018-001/84
()
|
1721007000NRG23200620220516356
|
21/06/2022
|
jamsingh
|
1721007WL049762
|
jamsingh
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528542250
|
|
jamsingh
|
(000000)
|
|
71
|
UDAIGARH
|
MP-21-007-018-001/84
()
|
1721007000NRG23200620220516355
|
21/06/2022
|
jamsingh
|
1721007WL049762
|
jamsingh
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528542250
|
|
jamsingh
|
(000000)
|
|
72
|
UDAIGARH
|
MP-21-007-028-002/43
()
|
1721007000NRG23200620220517437
|
21/06/2022
|
MAWLA
|
1721007WL049912
|
MAWLA
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528542250
|
|
MAWLA
|
(000000)
|
|
73
|
UDAIGARH
|
MP-21-007-028-002/43
()
|
1721007000NRG23200620220517436
|
21/06/2022
|
MAWLA
|
1721007WL049912
|
MAWLA
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528542250
|
|
MAWLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
74
|
UDAIGARH
|
MP-21-007-009-001/91
()
|
1721007000NRG23210620220525345
|
21/06/2022
|
Kekadibai Surja
|
1721007WL050799
|
Kekadibai Surja
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528542250
|
|
KekadibaiSurja
|
(000000)
|
|
75
|
UDAIGARH
|
MP-21-007-009-002/147
()
|
1721007000NRG23210620220524828
|
21/06/2022
|
Salina Shaatial
|
1721007WL050752
|
Salina Shaatial
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528542250
|
|
SalinaShaatial
|
(000000)
|
|
76
|
UDAIGARH
|
MP-21-007-009-002/147
()
|
1721007000NRG23210620220524827
|
21/06/2022
|
Shaantial Premsukh
|
1721007WL050752
|
Shaantial Premsukh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528542250
|
|
ShaantialPremsukh
|
(000000)
|
|
77
|
UDAIGARH
|
MP-21-007-009-002/239
()
|
1721007000NRG23210620220525000
|
21/06/2022
|
Kasaribai Gumansingh
|
1721007WL050773
|
Kasaribai Gumansingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528542250
|
|
KasaribaiGumansingh
|
(000000)
|
|
78
|
UDAIGARH
|
MP-21-007-009-002/60
()
|
1721007000NRG23210620220525299
|
21/06/2022
|
Ragunathsingh Amarsingh
|
1721007WL050788
|
Ragunathsingh Amarsingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528542250
|
|
RagunathsinghAmarsingh
|
(000000)
|
|
79
|
UDAIGARH
|
MP-21-007-037-002/296
()
|
1721007000NRG23210620220525807
|
21/06/2022
|
MUKAM
|
1721007WL050856
|
MUKAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528542250
|
|
MUKAM
|
(000000)
|
|
80
|
UDAIGARH
|
MP-21-007-037-002/303
()
|
1721007000NRG23210620220525810
|
21/06/2022
|
VEJANSINGH
|
1721007WL050856
|
VEJANSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528542250
|
|
VEJANSINGH
|
(000000)
|
|
81
|
UDAIGARH
|
MP-21-007-002-001/198
()
|
1721007000NRG23200620220515821
|
21/06/2022
|
sayri
|
1721007WL049702
|
sayri
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528542250
|
|
sayri
|
(000000)
|
|
82
|
UDAIGARH
|
MP-21-007-003-001/228-C
()
|
1721007000NRG23200620220519753
|
21/06/2022
|
Bhribai
|
1721007WL050173
|
Bhribai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528542250
|
|
Bhribai
|
(000000)
|
|
83
|
UDAIGARH
|
MP-21-007-003-001/228-C
()
|
1721007000NRG23200620220519752
|
21/06/2022
|
Manoj
|
1721007WL050173
|
Manoj
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528542250
|
|
Manoj
|
(000000)
|
|
84
|
UDAIGARH
|
MP-21-007-009-001/39
()
|
1721007000NRG23210620220525336
|
21/06/2022
|
Bhursingh Harsingh
|
1721007WL050796
|
Bhursingh Harsingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528542250
|
|
BhursinghHarsingh
|
(000000)
|
|
85
|
UDAIGARH
|
MP-21-007-009-001/39
()
|
1721007000NRG23210620220525334
|
21/06/2022
|
Harsingh Nansingh
|
1721007WL050796
|
Harsingh Nansingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528542250
|
|
HarsinghNansingh
|
(000000)
|
|
86
|
UDAIGARH
|
MP-21-007-009-001/39
()
|
1721007000NRG23210620220525337
|
21/06/2022
|
Hataribai Bhursingh
|
1721007WL050796
|
Hataribai Bhursingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528542250
|
|
HataribaiBhursingh
|
(000000)
|
|
87
|
UDAIGARH
|
MP-21-007-009-001/39
()
|
1721007000NRG23210620220525335
|
21/06/2022
|
Sayribai Harsingh
|
1721007WL050796
|
Sayribai Harsingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528542250
|
|
SayribaiHarsingh
|
(000000)
|
|
88
|
UDAIGARH
|
MP-21-007-009-001/66
()
|
1721007000NRG23210620220525340
|
21/06/2022
|
Babeeta Bhursingh
|
1721007WL050797
|
Babeeta Bhursingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528542250
|
|
BabeetaBhursingh
|
(000000)
|
|
89
|
UDAIGARH
|
MP-21-007-009-001/66
()
|
1721007000NRG23210620220525338
|
21/06/2022
|
Bhru Jogadiya
|
1721007WL050797
|
Bhru Jogadiya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528542250
|
|
BhruJogadiya
|
(000000)
|
|
90
|
UDAIGARH
|
MP-21-007-009-001/66
()
|
1721007000NRG23210620220525339
|
21/06/2022
|
Jogadiya Jurla
|
1721007WL050797
|
Jogadiya Jurla
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528542250
|
|
JogadiyaJurla
|
(000000)
|
|
91
|
UDAIGARH
|
MP-21-007-009-001/91
()
|
1721007000NRG23210620220525346
|
21/06/2022
|
Rasu Surja
|
1721007WL050799
|
Rasu Surja
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528542250
|
|
RasuSurja
|
(000000)
|
|
92
|
UDAIGARH
|
MP-21-007-009-002/103
()
|
1721007000NRG23210620220525128
|
21/06/2022
|
Chagan Amarsingh
|
1721007WL050782
|
Chagan Amarsingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528542250
|
|
ChaganAmarsingh
|
(000000)
|
|
93
|
UDAIGARH
|
MP-21-007-009-002/103
()
|
1721007000NRG23210620220525129
|
21/06/2022
|
Chgansingh Amarsingh
|
1721007WL050782
|
Chgansingh Amarsingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528542250
|
|
ChgansinghAmarsingh
|
(000000)
|
|
94
|
UDAIGARH
|
MP-21-007-009-002/189
()
|
1721007000NRG23210620220524802
|
21/06/2022
|
Monibai Hajru
|
1721007WL050748
|
Monibai Hajru
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528542250
|
|
MonibaiHajru
|
(000000)
|
|
95
|
UDAIGARH
|
MP-21-007-009-002/191-B
()
|
1721007000NRG23210620220524865
|
21/06/2022
|
Antarbai Kahariya
|
1721007WL050765
|
Antarbai Kahariya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528542250
|
|
AntarbaiKahariya
|
(000000)
|
|
96
|
UDAIGARH
|
MP-21-007-009-002/201
()
|
1721007000NRG23210620220524855
|
21/06/2022
|
Anku Nasru
|
1721007WL050760
|
Anku Nasru
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528542250
|
|
AnkuNasru
|
(000000)
|
|
97
|
UDAIGARH
|
MP-21-007-009-002/201
()
|
1721007000NRG23210620220524856
|
21/06/2022
|
Bhuribai Anku
|
1721007WL050760
|
Bhuribai Anku
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528542250
|
|
BhuribaiAnku
|
(000000)
|
|
98
|
UDAIGARH
|
MP-21-007-009-002/39
()
|
1721007000NRG23210620220524875
|
21/06/2022
|
Lalbai Magansingh
|
1721007WL050770
|
Lalbai Magansingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528542250
|
|
LalbaiMagansingh
|
(000000)
|
|
99
|
UDAIGARH
|
MP-21-007-009-002/39
()
|
1721007000NRG23210620220524874
|
21/06/2022
|
Sakaribai Cagan
|
1721007WL050770
|
Sakaribai Cagan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528542250
|
|
SakaribaiCagan
|
(000000)
|
|
100
|
UDAIGARH
|
MP-21-007-009-002/98
()
|
1721007000NRG23210620220524806
|
21/06/2022
|
Hirli Ditliya
|
1721007WL050749
|
Hirli Ditliya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528542250
|
|
HirliDitliya
|
(000000)
|
|
101
|
UDAIGARH
|
MP-21-007-009-002/98
()
|
1721007000NRG23210620220524804
|
21/06/2022
|
Salu Ditliya
|
1721007WL050749
|
Salu Ditliya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528542250
|
|
SaluDitliya
|
(000000)
|
|
102
|
UDAIGARH
|
MP-21-007-009-002/98
()
|
1721007000NRG23210620220524805
|
21/06/2022
|
Savitri Salu
|
1721007WL050749
|
Savitri Salu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528542250
|
|
SavitriSalu
|
(000000)
|
|
103
|
UDAIGARH
|
MP-21-007-037-001/10
()
|
1721007000NRG23210620220525801
|
21/06/2022
|
SUMLI
|
1721007WL050856
|
SUMLI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528542250
|
|
SUMLI
|
(000000)
|
|
104
|
UDAIGARH
|
MP-21-007-037-001/39-A
()
|
1721007000NRG23210620220525569
|
21/06/2022
|
DHANSINGH
|
1721007WL050843
|
DHANSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528542250
|
|
DHANSINGH
|
(000000)
|
|
105
|
UDAIGARH
|
MP-21-007-037-002/290
()
|
1721007000NRG23210620220525797
|
21/06/2022
|
DHANBAI
|
1721007WL050855
|
DHANBAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528542250
|
|
DHANBAI
|
(000000)
|
|
106
|
UDAIGARH
|
MP-21-007-037-002/290
()
|
1721007000NRG23210620220525796
|
21/06/2022
|
REVLI
|
1721007WL050855
|
REVLI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528542250
|
|
REVLI
|
(000000)
|
|
107
|
UDAIGARH
|
MP-21-007-037-002/292
()
|
1721007000NRG23210620220525805
|
21/06/2022
|
LALI RAJU
|
1721007WL050856
|
LALI RAJU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528542250
|
|
LALIRAJU
|
(000000)
|
|
108
|
UDAIGARH
|
MP-21-007-037-002/296
()
|
1721007000NRG23210620220525808
|
21/06/2022
|
DASHRI
|
1721007WL050856
|
DASHRI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528542250
|
|
DASHRI
|
(000000)
|
|
109
|
UDAIGARH
|
MP-21-007-037-002/296
()
|
1721007000NRG23210620220525809
|
21/06/2022
|
PEMBAI
|
1721007WL050856
|
PEMBAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528542250
|
|
PEMBAI
|
(000000)
|
|
110
|
UDAIGARH
|
MP-21-007-037-002/49
()
|
1721007000NRG23210620220525813
|
21/06/2022
|
PARI
|
1721007WL050856
|
PARI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528542250
|
|
PARI
|
(000000)
|
|
111
|
UDAIGARH
|
MP-21-007-037-002/49
()
|
1721007000NRG23210620220525812
|
21/06/2022
|
REMSINGH
|
1721007WL050856
|
REMSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528542250
|
|
REMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128904
|
128904
|
|
|
|
|
|
|
|