|
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
|
UMARBAN
|
MP-22-012-016-002/162-B
(Surani)
|
1722012016NRG23150620220328166
|
16/06/2022
|
Anarsingh
|
1722012016WL027377
|
Anarsingh
|
00045
|
BARB0DHAMNO
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
474533307
|
|
Anarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
UMARBAN
|
MP-22-012-038-002/5-B
(Jhirvi)
|
1722012038NRG23160620220330136
|
16/06/2022
|
divyanshu
|
1722012038WL027672
|
divyanshu
|
00045
|
BARB0MANAWA
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474533307
|
|
divyanshu
|
(000000)
|
|
3
|
UMARBAN
|
MP-22-012-038-002/5-B
(Jhirvi)
|
1722012038NRG23160620220330135
|
16/06/2022
|
divyanshu
|
1722012038WL027672
|
divyanshu
|
00045
|
BARB0MANAWA
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474533307
|
|
divyanshu
|
(000000)
|
|
4
|
UMARBAN
|
MP-22-012-038-002/5-C
(Jhirvi)
|
1722012038NRG23160620220330137
|
16/06/2022
|
dharmendra
|
1722012038WL027672
|
dharmendra
|
00045
|
BARB0MANAWA
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474533307
|
|
dharmendra
|
(000000)
|
|
5
|
UMARBAN
|
MP-22-012-048-003/66
(Patwar)
|
1722012048NRG23160620220330724
|
16/06/2022
|
Saradar
|
1722012048WL027743
|
Saradar
|
00045
|
BARB0MANAWA
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
474533307
|
|
Saradar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
6
|
UMARBAN
|
MP-22-012-006-003/1-A
(Karondiya)
|
1722012006NRG23150620220327990
|
16/06/2022
|
NAHARSINGH
|
1722012006WL027318
|
NAHARSINGH
|
00045
|
BARB0TONKIX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474533307
|
|
NAHARSINGH
|
(000000)
|
|
7
|
UMARBAN
|
MP-22-012-006-003/11-B
(Karondiya)
|
1722012006NRG23150620220327993
|
16/06/2022
|
Amarsingh
|
1722012006WL027318
|
Amarsingh
|
00045
|
BARB0TONKIX
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
474533307
|
|
Amarsingh
|
(000000)
|
|
8
|
UMARBAN
|
MP-22-012-045-002/18
(Amlatha)
|
1722012045NRG23150620220324034
|
16/06/2022
|
ANIL
|
1722012045WL026606
|
ANIL
|
00045
|
BARB0TONKIX
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
474533307
|
|
ANIL
|
(000000)
|
|
9
|
UMARBAN
|
MP-22-012-045-002/18
(Amlatha)
|
1722012045NRG23150620220324033
|
16/06/2022
|
ANIL
|
1722012045WL026606
|
ANIL
|
00045
|
BARB0TONKIX
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
474533307
|
|
ANIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
10
|
UMARBAN
|
MP-22-012-045-002/175
(Amlatha)
|
1722012045NRG23150620220324032
|
16/06/2022
|
DILIP
|
1722012045WL026606
|
DILIP
|
00048
|
BKID0009802
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
474533307
|
|
DILIP
|
(000000)
|
|
11
|
UMARBAN
|
MP-22-012-045-002/175
(Amlatha)
|
1722012045NRG23150620220324031
|
16/06/2022
|
DILIP
|
1722012045WL026606
|
DILIP
|
00048
|
BKID0009802
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
474533307
|
|
DILIP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
12
|
UMARBAN
|
MP-22-012-038-002/295-B
(Jhirvi)
|
1722012038NRG23160620220330132
|
16/06/2022
|
arvind
|
1722012038WL027672
|
arvind
|
00048
|
BKID0009822
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474533307
|
|
arvind
|
(000000)
|
|
13
|
UMARBAN
|
MP-22-012-038-002/295-B
(Jhirvi)
|
1722012038NRG23160620220330131
|
16/06/2022
|
arvind
|
1722012038WL027672
|
arvind
|
00048
|
BKID0009822
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474533307
|
|
arvind
|
(000000)
|
|
14
|
UMARBAN
|
MP-22-012-038-002/5-D
(Jhirvi)
|
1722012038NRG23160620220330138
|
16/06/2022
|
dharmendra
|
1722012038WL027672
|
dharmendra
|
00048
|
BKID0009822
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474533307
|
|
dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
15
|
UMARBAN
|
MP-22-012-006-003/1-C
(Karondiya)
|
1722012006NRG23150620220327992
|
16/06/2022
|
Morsingh
|
1722012006WL027318
|
Morsingh
|
00415
|
SBIN0017809
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474533307
|
|
Morsingh
|
(000000)
|
|
16
|
UMARBAN
|
MP-22-012-006-003/31
(Karondiya)
|
1722012006NRG23150620220328008
|
16/06/2022
|
Amjabai
|
1722012006WL027318
|
Amjabai
|
00415
|
SBIN0017809
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
474533307
|
|
Amjabai
|
(000000)
|
|
17
|
UMARBAN
|
MP-22-012-006-003/31
(Karondiya)
|
1722012006NRG23150620220328007
|
16/06/2022
|
Amjabai
|
1722012006WL027318
|
Amjabai
|
00415
|
SBIN0017809
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
474533307
|
|
Amjabai
|
(000000)
|
|
18
|
UMARBAN
|
MP-22-012-006-003/31
(Karondiya)
|
1722012006NRG23150620220328006
|
16/06/2022
|
Amjabai
|
1722012006WL027318
|
Amjabai
|
00415
|
SBIN0017809
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
474533307
|
|
Amjabai
|
(000000)
|
|
19
|
UMARBAN
|
MP-22-012-006-003/31
(Karondiya)
|
1722012006NRG23150620220328005
|
16/06/2022
|
jhamribai
|
1722012006WL027318
|
jhamribai
|
00415
|
SBIN0017809
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
474533307
|
|
jhamribai
|
(000000)
|
|
20
|
UMARBAN
|
MP-22-012-006-003/31
(Karondiya)
|
1722012006NRG23150620220328004
|
16/06/2022
|
khuman
|
1722012006WL027318
|
khuman
|
00415
|
SBIN0017809
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
474533307
|
|
khuman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
21
|
UMARBAN
|
MP-22-012-016-002/90-B
(Surani)
|
1722012016NRG23150620220328199
|
16/06/2022
|
Antar
|
1722012016WL027381
|
Antar
|
00415
|
SBIN0030044
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
474533307
|
|
Antar
|
(000000)
|
|
22
|
UMARBAN
|
MP-22-012-038-002/200-B
(Jhirvi)
|
1722012038NRG23160620220330124
|
16/06/2022
|
badhrilal
|
1722012038WL027672
|
badhrilal
|
00415
|
SBIN0030044
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474533307
|
|
badhrilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
23
|
UMARBAN
|
MP-22-012-038-002/98-B
(Jhirvi)
|
1722012038NRG23160620220330144
|
16/06/2022
|
rakesh
|
1722012038WL027672
|
rakesh
|
00415
|
SBIN0030045
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474533307
|
|
rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
24
|
UMARBAN
|
MP-22-012-006-003/12-A
(Karondiya)
|
1722012006NRG23150620220327994
|
16/06/2022
|
Dayaram
|
1722012006WL027318
|
Dayaram
|
00415
|
SBIN0030147
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
474533307
|
|
Dayaram
|
(000000)
|
|
25
|
UMARBAN
|
MP-22-012-038-002/107
(Jhirvi)
|
1722012038NRG23160620220330116
|
16/06/2022
|
sukhlal
|
1722012038WL027672
|
sukhlal
|
00415
|
SBIN0030147
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474533307
|
|
sukhlal
|
(000000)
|
|
26
|
UMARBAN
|
MP-22-012-038-002/107
(Jhirvi)
|
1722012038NRG23160620220330115
|
16/06/2022
|
sukhlal
|
1722012038WL027672
|
sukhlal
|
00415
|
SBIN0030147
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474533307
|
|
sukhlal
|
(000000)
|
|
27
|
UMARBAN
|
MP-22-012-038-002/71-C
(Jhirvi)
|
1722012038NRG23160620220330140
|
16/06/2022
|
rajdip
|
1722012038WL027672
|
rajdip
|
00415
|
SBIN0030147
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474533307
|
|
rajdip
|
(000000)
|
|
28
|
UMARBAN
|
MP-22-012-038-002/71-C
(Jhirvi)
|
1722012038NRG23160620220330139
|
16/06/2022
|
rajdip
|
1722012038WL027672
|
rajdip
|
00415
|
SBIN0030147
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474533307
|
|
rajdip
|
(000000)
|
|
29
|
UMARBAN
|
MP-22-012-038-002/95-A
(Jhirvi)
|
1722012038NRG23160620220330141
|
16/06/2022
|
sonubai
|
1722012038WL027672
|
sonubai
|
00415
|
SBIN0030147
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474533307
|
|
sonubai
|
(000000)
|
|
30
|
UMARBAN
|
MP-22-012-038-002/98-D
(Jhirvi)
|
1722012038NRG23160620220330145
|
16/06/2022
|
babulal
|
1722012038WL027672
|
babulal
|
00415
|
SBIN0030147
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474533307
|
|
babulal
|
(000000)
|
|
31
|
UMARBAN
|
MP-22-012-045-002/62-B
(Amlatha)
|
1722012045NRG23150620220324038
|
16/06/2022
|
GOLU
|
1722012045WL026606
|
GOLU
|
00415
|
SBIN0030147
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
474533307
|
|
GOLU
|
(000000)
|
|
32
|
UMARBAN
|
MP-22-012-045-002/62-B
(Amlatha)
|
1722012045NRG23150620220324037
|
16/06/2022
|
GOLU
|
1722012045WL026606
|
GOLU
|
00415
|
SBIN0030147
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
474533307
|
|
GOLU
|
(000000)
|
|
33
|
UMARBAN
|
MP-22-012-048-002/111-A
(Patwar)
|
1722012048NRG23160620220330696
|
16/06/2022
|
sanjay
|
1722012048WL027743
|
sanjay
|
00415
|
SBIN0030147
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
474533307
|
|
sanjay
|
(000000)
|
|
34
|
UMARBAN
|
MP-22-012-048-002/202-B
(Patwar)
|
1722012048NRG23160620220330706
|
16/06/2022
|
Dongar
|
1722012048WL027743
|
Dongar
|
00415
|
SBIN0030147
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474533307
|
|
Dongar
|
(000000)
|
|
35
|
UMARBAN
|
MP-22-012-048-002/202-B
(Patwar)
|
1722012048NRG23160620220330707
|
16/06/2022
|
Manjubai
|
1722012048WL027743
|
Manjubai
|
00415
|
SBIN0030147
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474533307
|
|
Manjubai
|
(000000)
|
|
36
|
UMARBAN
|
MP-22-012-048-002/71
(Patwar)
|
1722012048NRG23160620220330717
|
16/06/2022
|
Nani
|
1722012048WL027743
|
Nani
|
00415
|
SBIN0030147
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474533307
|
|
Nani
|
(000000)
|
|
37
|
UMARBAN
|
MP-22-012-048-002/71
(Patwar)
|
1722012048NRG23160620220330716
|
16/06/2022
|
Nani
|
1722012048WL027743
|
Nani
|
00415
|
SBIN0030147
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474533307
|
|
Nani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
38
|
UMARBAN
|
MP-22-012-008-001/116-A
(Umarbankala)
|
1722012008NRG23160620220329885
|
16/06/2022
|
RAJARAM
|
1722012008WL027629
|
RAJARAM
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Rejected
|
23/06/2022
|
|
474533307
|
Account closed
|
|
|
|
39
|
UMARBAN
|
MP-22-012-008-001/116-A
(Umarbankala)
|
1722012008NRG23160620220329884
|
16/06/2022
|
RAJARAM
|
1722012008WL027629
|
RAJARAM
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Rejected
|
23/06/2022
|
|
474533307
|
Account closed
|
|
|
|
40
|
UMARBAN
|
MP-22-012-016-001/15
(Surani)
|
1722012016NRG23150620220328164
|
16/06/2022
|
JAMYA
|
1722012016WL027377
|
JAMYA
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
474533307
|
|
JAMYA
|
(000000)
|
|
41
|
UMARBAN
|
MP-22-012-016-002/46-A
(Surani)
|
1722012016NRG23150620220328197
|
16/06/2022
|
BARHAT
|
1722012016WL027381
|
BARHAT
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
474533307
|
|
BARHAT
|
(000000)
|
|
42
|
UMARBAN
|
MP-22-012-016-002/85
(Surani)
|
1722012016NRG23150620220328224
|
16/06/2022
|
UMARAV
|
1722012016WL027389
|
UMARAV
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
474533307
|
|
UMARAV
|
(000000)
|
|
43
|
UMARBAN
|
MP-22-012-038-002/163
(Jhirvi)
|
1722012038NRG23160620220330119
|
16/06/2022
|
INDAR
|
1722012038WL027672
|
INDAR
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474533307
|
|
INDAR
|
(000000)
|
|
44
|
UMARBAN
|
MP-22-012-038-002/195-A
(Jhirvi)
|
1722012038NRG23160620220330122
|
16/06/2022
|
BONDAR
|
1722012038WL027672
|
BONDAR
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474533307
|
|
BONDAR
|
(000000)
|
|
45
|
UMARBAN
|
MP-22-012-038-002/218
(Jhirvi)
|
1722012038NRG23160620220330128
|
16/06/2022
|
AMAR SINGH
|
1722012038WL027672
|
AMAR SINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474533307
|
|
AMARSINGH
|
(000000)
|
|
46
|
UMARBAN
|
MP-22-012-048-002/110
(Patwar)
|
1722012048NRG23160620220330695
|
16/06/2022
|
partap
|
1722012048WL027743
|
partap
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
474533307
|
|
partap
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11832
|
11832
|
|
|
|
|
|
|
|
|
47
|
UMARBAN
|
MP-22-012-045-002/76-D
(Amlatha)
|
1722012045NRG23150620220324040
|
16/06/2022
|
SUKHALAL
|
1722012045WL026606
|
SUKHALAL
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
474533307
|
|
SUKHALAL
|
(000000)
|
|
48
|
UMARBAN
|
MP-22-012-045-002/76-D
(Amlatha)
|
1722012045NRG23150620220324039
|
16/06/2022
|
SUKHALAL
|
1722012045WL026606
|
SUKHALAL
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
474533307
|
|
SUKHALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
49
|
UMARBAN
|
MP-22-012-008-001/545
(Umarbankala)
|
1722012008NRG23160620220329880
|
16/06/2022
|
Jasvant singh
|
1722012008WL027627
|
Jasvant singh
|
00697
|
BKID0MG6039
|
1428
|
1428
|
Rejected
|
23/06/2022
|
|
474533307
|
No Such Account
|
|
|
|
50
|
UMARBAN
|
MP-22-012-008-001/545
(Umarbankala)
|
1722012008NRG23160620220329881
|
16/06/2022
|
Kelashi Bai
|
1722012008WL027627
|
Kelashi Bai
|
00697
|
BKID0MG6039
|
1428
|
1428
|
Rejected
|
23/06/2022
|
|
474533307
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
51
|
UMARBAN
|
MP-22-012-006-003/1-B
(Karondiya)
|
1722012006NRG23150620220327991
|
16/06/2022
|
Bhavsingh
|
1722012006WL027318
|
Bhavsingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474533307
|
|
Bhavsingh
|
(000000)
|
|
52
|
UMARBAN
|
MP-22-012-006-003/127-A
(Karondiya)
|
1722012006NRG23150620220327995
|
16/06/2022
|
GUDDU
|
1722012006WL027318
|
GUDDU
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
474533307
|
|
GUDDU
|
(000000)
|
|
53
|
UMARBAN
|
MP-22-012-006-003/127-A
(Karondiya)
|
1722012006NRG23150620220327996
|
16/06/2022
|
TULSIBAI
|
1722012006WL027318
|
TULSIBAI
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
474533307
|
|
TULSIBAI
|
(000000)
|
|
54
|
UMARBAN
|
MP-22-012-006-003/13
(Karondiya)
|
1722012006NRG23150620220327998
|
16/06/2022
|
Hirabai
|
1722012006WL027318
|
Hirabai
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
474533307
|
|
Hirabai
|
(000000)
|
|
55
|
UMARBAN
|
MP-22-012-006-003/13
(Karondiya)
|
1722012006NRG23150620220327997
|
16/06/2022
|
marsingh
|
1722012006WL027318
|
marsingh
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
474533307
|
|
marsingh
|
(000000)
|
|
56
|
UMARBAN
|
MP-22-012-006-003/24-A
(Karondiya)
|
1722012006NRG23150620220328001
|
16/06/2022
|
Kuwarsingh
|
1722012006WL027318
|
Kuwarsingh
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
474533307
|
|
Kuwarsingh
|
(000000)
|
|
57
|
UMARBAN
|
MP-22-012-006-003/30
(Karondiya)
|
1722012006NRG23150620220328003
|
16/06/2022
|
Gorabai
|
1722012006WL027318
|
Gorabai
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
474533307
|
|
Gorabai
|
(000000)
|
|
58
|
UMARBAN
|
MP-22-012-006-003/30
(Karondiya)
|
1722012006NRG23150620220328002
|
16/06/2022
|
MISREELAL
|
1722012006WL027318
|
MISREELAL
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
474533307
|
|
MISREELAL
|
(000000)
|
|
59
|
UMARBAN
|
MP-22-012-008-001/103-A
(Umarbankala)
|
1722012008NRG23160620220329876
|
16/06/2022
|
anita bai
|
1722012008WL027624
|
anita bai
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
474533307
|
|
anitabai
|
(000000)
|
|
60
|
UMARBAN
|
MP-22-012-008-001/548
(Umarbankala)
|
1722012008NRG23160620220329883
|
16/06/2022
|
kalu singh
|
1722012008WL027628
|
kalu singh
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
474533307
|
|
kalusingh
|
(000000)
|
|
61
|
UMARBAN
|
MP-22-012-008-001/548
(Umarbankala)
|
1722012008NRG23160620220329882
|
16/06/2022
|
savitree bai
|
1722012008WL027628
|
savitree bai
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
474533307
|
|
savitreebai
|
(000000)
|
|
62
|
UMARBAN
|
MP-22-012-038-002/134
(Jhirvi)
|
1722012038NRG23160620220330117
|
16/06/2022
|
PAPPU
|
1722012038WL027672
|
PAPPU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474533307
|
|
PAPPU
|
(000000)
|
|
63
|
UMARBAN
|
MP-22-012-038-002/181-A
(Jhirvi)
|
1722012038NRG23160620220330121
|
16/06/2022
|
Choupsingh
|
1722012038WL027672
|
Choupsingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474533307
|
|
Choupsingh
|
(000000)
|
|
64
|
UMARBAN
|
MP-22-012-038-002/181-A
(Jhirvi)
|
1722012038NRG23160620220330120
|
16/06/2022
|
Choupsingh
|
1722012038WL027672
|
Choupsingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474533307
|
|
Choupsingh
|
(000000)
|
|
65
|
UMARBAN
|
MP-22-012-038-002/195-B
(Jhirvi)
|
1722012038NRG23160620220330123
|
16/06/2022
|
mohan
|
1722012038WL027672
|
mohan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474533307
|
|
mohan
|
(000000)
|
|
66
|
UMARBAN
|
MP-22-012-038-002/204-A
(Jhirvi)
|
1722012038NRG23160620220330126
|
16/06/2022
|
lankabai
|
1722012038WL027672
|
lankabai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474533307
|
|
lankabai
|
(000000)
|
|
67
|
UMARBAN
|
MP-22-012-038-002/204-A
(Jhirvi)
|
1722012038NRG23160620220330125
|
16/06/2022
|
lankabai
|
1722012038WL027672
|
lankabai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474533307
|
|
lankabai
|
(000000)
|
|
68
|
UMARBAN
|
MP-22-012-038-002/295-A
(Jhirvi)
|
1722012038NRG23160620220330130
|
16/06/2022
|
anitabai
|
1722012038WL027672
|
anitabai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474533307
|
|
anitabai
|
(000000)
|
|
69
|
UMARBAN
|
MP-22-012-038-002/295-A
(Jhirvi)
|
1722012038NRG23160620220330129
|
16/06/2022
|
anitabai
|
1722012038WL027672
|
anitabai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474533307
|
|
anitabai
|
(000000)
|
|
70
|
UMARBAN
|
MP-22-012-038-002/98-A
(Jhirvi)
|
1722012038NRG23160620220330143
|
16/06/2022
|
mangilal
|
1722012038WL027672
|
mangilal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474533307
|
|
mangilal
|
(000000)
|
|
71
|
UMARBAN
|
MP-22-012-038-002/98-A
(Jhirvi)
|
1722012038NRG23160620220330142
|
16/06/2022
|
mangilal
|
1722012038WL027672
|
mangilal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474533307
|
|
mangilal
|
(000000)
|
|
72
|
UMARBAN
|
MP-22-012-048-002/111-B
(Patwar)
|
1722012048NRG23160620220330697
|
16/06/2022
|
jagadish
|
1722012048WL027743
|
jagadish
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
474533307
|
|
jagadish
|
(000000)
|
|
73
|
UMARBAN
|
MP-22-012-048-002/117-A
(Patwar)
|
1722012048NRG23160620220330698
|
16/06/2022
|
kalu
|
1722012048WL027743
|
kalu
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
474533307
|
|
kalu
|
(000000)
|
|
74
|
UMARBAN
|
MP-22-012-048-002/172-D
(Patwar)
|
1722012048NRG23160620220330704
|
16/06/2022
|
sunil
|
1722012048WL027743
|
sunil
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
474533307
|
|
sunil
|
(000000)
|
|
75
|
UMARBAN
|
MP-22-012-048-002/213
(Patwar)
|
1722012048NRG23160620220330708
|
16/06/2022
|
MANJUBAI
|
1722012048WL027743
|
MANJUBAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474533307
|
|
MANJUBAI
|
(000000)
|
|
76
|
UMARBAN
|
MP-22-012-048-002/40-A
(Patwar)
|
1722012048NRG23160620220330711
|
16/06/2022
|
champalal
|
1722012048WL027743
|
champalal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474533307
|
|
champalal
|
(000000)
|
|
77
|
UMARBAN
|
MP-22-012-048-002/40-A
(Patwar)
|
1722012048NRG23160620220330712
|
16/06/2022
|
rekhabai
|
1722012048WL027743
|
rekhabai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474533307
|
|
rekhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42024
|
42024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115056
|
115056
|
|
|
|
|
|
|
|