|
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-22-012-007-003/44-D
(Pathamoti)
|
1722012000NRG23211120220894202
|
21/11/2022
|
Sakubai
|
1722012WL127496
|
Sakubai
|
00045
|
BARB0DHAMNO
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430782814
|
|
Sakubai
|
(000000)
|
|
2
|
UMARBAN
|
MP-22-012-007-003/44-D
(Pathamoti)
|
1722012000NRG23211120220894201
|
21/11/2022
|
Sakubai
|
1722012WL127496
|
Sakubai
|
00045
|
BARB0DHAMNO
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430782814
|
|
Sakubai
|
(000000)
|
|
3
|
UMARBAN
|
MP-22-012-031-001/1031
(Balipur Bujurg)
|
1722012000NRG23211120220893658
|
21/11/2022
|
RAMKUWAR BAI
|
1722012WL127439
|
RAMKUWAR BAI
|
00045
|
BARB0DHAMNO
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430782814
|
|
RAMKUWARBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
UMARBAN
|
MP-22-012-022-001/217-A
(Kuwad)
|
1722012022NRG23211120220890834
|
21/11/2022
|
BHIMASIH
|
1722012022WL126967
|
BHIMASIH
|
00045
|
BARB0MANAWA
|
1632
|
1632
|
Processed
|
28/11/2022
|
|
430782814
|
|
BHIMASIH
|
(000000)
|
|
5
|
UMARBAN
|
MP-22-012-022-001/217-A
(Kuwad)
|
1722012022NRG23211120220890833
|
21/11/2022
|
BHIMASIH
|
1722012022WL126967
|
BHIMASIH
|
00045
|
BARB0MANAWA
|
1632
|
1632
|
Processed
|
28/11/2022
|
|
430782814
|
|
BHIMASIH
|
(000000)
|
|
6
|
UMARBAN
|
MP-22-012-022-001/217-A
(Kuwad)
|
1722012022NRG23211120220890832
|
21/11/2022
|
BHIMASIH
|
1722012022WL126967
|
BHIMASIH
|
00045
|
BARB0MANAWA
|
1632
|
1632
|
Processed
|
28/11/2022
|
|
430782814
|
|
BHIMASIH
|
(000000)
|
|
7
|
UMARBAN
|
MP-22-012-022-001/365-A
(Kuwad)
|
1722012022NRG23201120220887980
|
21/11/2022
|
nansingh
|
1722012022WL126341
|
nansingh
|
00045
|
BARB0MANAWA
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430782814
|
|
nansingh
|
(000000)
|
|
8
|
UMARBAN
|
MP-22-012-022-001/365-A
(Kuwad)
|
1722012022NRG23201120220887979
|
21/11/2022
|
nansingh
|
1722012022WL126341
|
nansingh
|
00045
|
BARB0MANAWA
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430782814
|
|
nansingh
|
(000000)
|
|
9
|
UMARBAN
|
MP-22-012-022-002/42
(Kuwad)
|
1722012022NRG23211120220890836
|
21/11/2022
|
pratap
|
1722012022WL126969
|
pratap
|
00045
|
BARB0MANAWA
|
1632
|
1632
|
Processed
|
28/11/2022
|
|
430782814
|
|
pratap
|
(000000)
|
|
10
|
UMARBAN
|
MP-22-012-037-002/131
(Rangaon)
|
1722012000NRG23211120220894321
|
21/11/2022
|
LAKHAN
|
1722012WL127514
|
LAKHAN
|
00045
|
BARB0MANAWA
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430782814
|
|
LAKHAN
|
(000000)
|
|
11
|
UMARBAN
|
MP-22-012-048-002/101
(Patwar)
|
1722012048NRG23211120220891382
|
21/11/2022
|
sankar
|
1722012048WL127059
|
sankar
|
00045
|
BARB0MANAWA
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430782814
|
|
sankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
12
|
UMARBAN
|
MP-22-012-001-003/161
(Aamsi)
|
1722012000NRG23211120220893633
|
21/11/2022
|
surja bai
|
1722012WL127433
|
surja bai
|
00045
|
BARB0TONKIX
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430782814
|
|
surjabai
|
(000000)
|
|
13
|
UMARBAN
|
MP-22-012-001-003/167
(Aamsi)
|
1722012000NRG23211120220893634
|
21/11/2022
|
KISAN
|
1722012WL127433
|
KISAN
|
00045
|
BARB0TONKIX
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430782814
|
|
KISAN
|
(000000)
|
|
14
|
UMARBAN
|
MP-22-012-007-001/19-C
(Pathamoti)
|
1722012000NRG23211120220894249
|
21/11/2022
|
Ranju
|
1722012WL127505
|
Ranju
|
00045
|
BARB0TONKIX
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430782814
|
|
Ranju
|
(000000)
|
|
15
|
UMARBAN
|
MP-22-012-007-003/29-A
(Pathamoti)
|
1722012000NRG23211120220894186
|
21/11/2022
|
surma
|
1722012WL127494
|
surma
|
00045
|
BARB0TONKIX
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430782814
|
|
surma
|
(000000)
|
|
16
|
UMARBAN
|
MP-22-012-007-003/29-A
(Pathamoti)
|
1722012000NRG23211120220894185
|
21/11/2022
|
surma
|
1722012WL127494
|
surma
|
00045
|
BARB0TONKIX
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430782814
|
|
surma
|
(000000)
|
|
17
|
UMARBAN
|
MP-22-012-007-003/31-A
(Pathamoti)
|
1722012000NRG23211120220894252
|
21/11/2022
|
naran
|
1722012WL127505
|
naran
|
00045
|
BARB0TONKIX
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430782814
|
|
naran
|
(000000)
|
|
18
|
UMARBAN
|
MP-22-012-007-003/31-A
(Pathamoti)
|
1722012000NRG23211120220894253
|
21/11/2022
|
ranjubai
|
1722012WL127505
|
ranjubai
|
00045
|
BARB0TONKIX
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430782814
|
|
ranjubai
|
(000000)
|
|
19
|
UMARBAN
|
MP-22-012-022-001/327-A
(Kuwad)
|
1722012022NRG23201120220887978
|
21/11/2022
|
Karan Jarman
|
1722012022WL126341
|
Karan Jarman
|
00045
|
BARB0TONKIX
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430782814
|
|
KaranJarman
|
(000000)
|
|
20
|
UMARBAN
|
MP-22-012-022-002/8
(Kuwad)
|
1722012022NRG23211120220890793
|
21/11/2022
|
manohar
|
1722012022WL126958
|
manohar
|
00045
|
BARB0TONKIX
|
1632
|
1632
|
Processed
|
28/11/2022
|
|
430782814
|
|
manohar
|
(000000)
|
|
21
|
UMARBAN
|
MP-22-012-031-001/1055
(Balipur Bujurg)
|
1722012000NRG23211120220893666
|
21/11/2022
|
Kailash
|
1722012WL127440
|
Kailash
|
00045
|
BARB0TONKIX
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430782814
|
|
Kailash
|
(000000)
|
|
22
|
UMARBAN
|
MP-22-012-031-001/1055
(Balipur Bujurg)
|
1722012000NRG23211120220893667
|
21/11/2022
|
Pinkubai
|
1722012WL127440
|
Pinkubai
|
00045
|
BARB0TONKIX
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430782814
|
|
Pinkubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
23
|
UMARBAN
|
MP-22-012-022-001/216-A
(Kuwad)
|
1722012022NRG23211120220890829
|
21/11/2022
|
sohan
|
1722012022WL126965
|
sohan
|
00048
|
BKID0009802
|
1632
|
1632
|
Processed
|
28/11/2022
|
|
430782814
|
|
sohan
|
(000000)
|
|
24
|
UMARBAN
|
MP-22-012-022-001/216-A
(Kuwad)
|
1722012022NRG23211120220890828
|
21/11/2022
|
sohan
|
1722012022WL126965
|
sohan
|
00048
|
BKID0009802
|
1632
|
1632
|
Processed
|
28/11/2022
|
|
430782814
|
|
sohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
25
|
UMARBAN
|
MP-22-012-016-002/132
(Surani)
|
1722012000NRG23211120220894383
|
21/11/2022
|
Krisana
|
1722012WL127523
|
Krisana
|
00048
|
BKID0009814
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430782814
|
|
Krisana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
26
|
UMARBAN
|
MP-22-012-031-001/1007
(Balipur Bujurg)
|
1722012000NRG23211120220893656
|
21/11/2022
|
Bharat
|
1722012WL127439
|
Bharat
|
00048
|
BKID0009822
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430782814
|
|
Bharat
|
(000000)
|
|
27
|
UMARBAN
|
MP-22-012-031-001/1038
(Balipur Bujurg)
|
1722012000NRG23211120220893665
|
21/11/2022
|
DURGABAI
|
1722012WL127440
|
DURGABAI
|
00048
|
BKID0009822
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430782814
|
|
DURGABAI
|
(000000)
|
|
28
|
UMARBAN
|
MP-22-012-031-001/1038
(Balipur Bujurg)
|
1722012000NRG23211120220893664
|
21/11/2022
|
MUKESH
|
1722012WL127440
|
MUKESH
|
00048
|
BKID0009822
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430782814
|
|
MUKESH
|
(000000)
|
|
29
|
UMARBAN
|
MP-22-012-031-001/346
(Balipur Bujurg)
|
1722012000NRG23211120220893663
|
21/11/2022
|
godiya
|
1722012WL127439
|
godiya
|
00048
|
BKID0009822
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430782814
|
|
godiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
30
|
UMARBAN
|
MP-22-012-031-001/1049
(Balipur Bujurg)
|
1722012000NRG23211120220893660
|
21/11/2022
|
Lalita bai
|
1722012WL127439
|
Lalita bai
|
00089
|
CBIN0280767
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430782814
|
|
Lalitabai
|
(000000)
|
|
31
|
UMARBAN
|
MP-22-012-031-001/1049
(Balipur Bujurg)
|
1722012000NRG23211120220893659
|
21/11/2022
|
Shrichand
|
1722012WL127439
|
Shrichand
|
00089
|
CBIN0280767
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430782814
|
|
Shrichand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
32
|
UMARBAN
|
MP-22-012-022-002/137
(Kuwad)
|
1722012022NRG23211120220890798
|
21/11/2022
|
ARPIT
|
1722012022WL126960
|
ARPIT
|
00354
|
PUNB0683400
|
1632
|
1632
|
Processed
|
28/11/2022
|
|
430782814
|
|
ARPIT
|
(000000)
|
|
33
|
UMARBAN
|
MP-22-012-022-002/137
(Kuwad)
|
1722012022NRG23211120220890797
|
21/11/2022
|
ARPIT
|
1722012022WL126960
|
ARPIT
|
00354
|
PUNB0683400
|
1632
|
1632
|
Processed
|
28/11/2022
|
|
430782814
|
|
ARPIT
|
(000000)
|
|
34
|
UMARBAN
|
MP-22-012-022-002/343
(Kuwad)
|
1722012022NRG23201120220887977
|
21/11/2022
|
ajay
|
1722012022WL126340
|
ajay
|
00354
|
PUNB0683400
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430782814
|
|
ajay
|
(000000)
|
|
35
|
UMARBAN
|
MP-22-012-022-002/343
(Kuwad)
|
1722012022NRG23201120220887976
|
21/11/2022
|
ajay
|
1722012022WL126340
|
ajay
|
00354
|
PUNB0683400
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430782814
|
|
ajay
|
(000000)
|
|
36
|
UMARBAN
|
MP-22-012-022-002/343
(Kuwad)
|
1722012022NRG23201120220887975
|
21/11/2022
|
ajay
|
1722012022WL126340
|
ajay
|
00354
|
PUNB0683400
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430782814
|
|
ajay
|
(000000)
|
|
37
|
UMARBAN
|
MP-22-012-022-002/343
(Kuwad)
|
1722012022NRG23201120220887974
|
21/11/2022
|
ajay
|
1722012022WL126340
|
ajay
|
00354
|
PUNB0683400
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430782814
|
|
ajay
|
(000000)
|
|
38
|
UMARBAN
|
MP-22-012-022-002/343
(Kuwad)
|
1722012022NRG23201120220887973
|
21/11/2022
|
ajay
|
1722012022WL126340
|
ajay
|
00354
|
PUNB0683400
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430782814
|
|
ajay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10404
|
10404
|
|
|
|
|
|
|
|
|
39
|
UMARBAN
|
MP-22-012-007-003/1-D
(Pathamoti)
|
1722012000NRG23211120220894266
|
21/11/2022
|
raju
|
1722012WL127507
|
raju
|
00415
|
SBIN0010802
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430782814
|
|
raju
|
(000000)
|
|
40
|
UMARBAN
|
MP-22-012-031-001/1053
(Balipur Bujurg)
|
1722012000NRG23211120220893651
|
21/11/2022
|
Navlibai
|
1722012WL127438
|
Navlibai
|
00415
|
SBIN0010802
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430782814
|
|
Navlibai
|
(000000)
|
|
41
|
UMARBAN
|
MP-22-012-031-001/7
(Balipur Bujurg)
|
1722012000NRG23211120220893655
|
21/11/2022
|
dinesh
|
1722012WL127438
|
dinesh
|
00415
|
SBIN0010802
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430782814
|
|
dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
42
|
UMARBAN
|
MP-22-012-053-003/24-A
(Dholibawadi)
|
1722012053NRG23211120220890777
|
21/11/2022
|
Mahendra
|
1722012053WL126956
|
Mahendra
|
00415
|
SBIN0017809
|
816
|
816
|
Processed
|
28/11/2022
|
|
430782814
|
|
Mahendra
|
(000000)
|
|
43
|
UMARBAN
|
MP-22-012-054-003/54-A
(Chouki)
|
1722012000NRG23211120220893917
|
21/11/2022
|
punam
|
1722012WL127461
|
punam
|
00415
|
SBIN0017809
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430782814
|
|
punam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
44
|
UMARBAN
|
MP-22-012-031-001/1007
(Balipur Bujurg)
|
1722012000NRG23211120220893657
|
21/11/2022
|
Nirmala
|
1722012WL127439
|
Nirmala
|
00415
|
SBIN0030044
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430782814
|
|
Nirmala
|
(000000)
|
|
45
|
UMARBAN
|
MP-22-012-031-001/1042
(Balipur Bujurg)
|
1722012000NRG23211120220893648
|
21/11/2022
|
Devilal
|
1722012WL127438
|
Devilal
|
00415
|
SBIN0030044
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430782814
|
|
Devilal
|
(000000)
|
|
46
|
UMARBAN
|
MP-22-012-031-001/1052
(Balipur Bujurg)
|
1722012000NRG23211120220893649
|
21/11/2022
|
Dulesingh
|
1722012WL127438
|
Dulesingh
|
00415
|
SBIN0030044
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430782814
|
|
Dulesingh
|
(000000)
|
|
47
|
UMARBAN
|
MP-22-012-031-001/1052
(Balipur Bujurg)
|
1722012000NRG23211120220893650
|
21/11/2022
|
Parmila Bai
|
1722012WL127438
|
Parmila Bai
|
00415
|
SBIN0030044
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430782814
|
|
ParmilaBai
|
(000000)
|
|
48
|
UMARBAN
|
MP-22-012-031-001/1058
(Balipur Bujurg)
|
1722012000NRG23211120220893661
|
21/11/2022
|
kamal
|
1722012WL127439
|
kamal
|
00415
|
SBIN0030044
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430782814
|
|
kamal
|
(000000)
|
|
49
|
UMARBAN
|
MP-22-012-031-001/1062
(Balipur Bujurg)
|
1722012000NRG23211120220893668
|
21/11/2022
|
AAKASH
|
1722012WL127440
|
AAKASH
|
00415
|
SBIN0030044
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430782814
|
|
AAKASH
|
(000000)
|
|
50
|
UMARBAN
|
MP-22-012-031-001/1062
(Balipur Bujurg)
|
1722012000NRG23211120220893669
|
21/11/2022
|
Sonu
|
1722012WL127440
|
Sonu
|
00415
|
SBIN0030044
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430782814
|
|
Sonu
|
(000000)
|
|
51
|
UMARBAN
|
MP-22-012-031-001/346
(Balipur Bujurg)
|
1722012000NRG23211120220893662
|
21/11/2022
|
JORSINGH
|
1722012WL127439
|
JORSINGH
|
00415
|
SBIN0030044
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430782814
|
|
JORSINGH
|
(000000)
|
|
52
|
UMARBAN
|
MP-22-012-041-001/112
(Jamanya)
|
1722012000NRG23211120220894035
|
21/11/2022
|
anita
|
1722012WL127473
|
anita
|
00415
|
SBIN0030044
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430782814
|
|
anita
|
(000000)
|
|
53
|
UMARBAN
|
MP-22-012-041-001/117-A
(Jamanya)
|
1722012000NRG23211120220894037
|
21/11/2022
|
Rajkuvarbai
|
1722012WL127473
|
Rajkuvarbai
|
00415
|
SBIN0030044
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430782814
|
|
Rajkuvarbai
|
(000000)
|
|
54
|
UMARBAN
|
MP-22-012-041-001/181-B
(Jamanya)
|
1722012000NRG23211120220894040
|
21/11/2022
|
SHIVBHANUSINGH
|
1722012WL127473
|
SHIVBHANUSINGH
|
00415
|
SBIN0030044
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430782814
|
|
SHIVBHANUSINGH
|
(000000)
|
|
55
|
UMARBAN
|
MP-22-012-041-001/242-A
(Jamanya)
|
1722012000NRG23211120220894055
|
21/11/2022
|
Antar
|
1722012WL127476
|
Antar
|
00415
|
SBIN0030044
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430782814
|
|
Antar
|
(000000)
|
|
56
|
UMARBAN
|
MP-22-012-041-001/56
(Jamanya)
|
1722012000NRG23211120220894032
|
21/11/2022
|
Madibai
|
1722012WL127471
|
Madibai
|
00415
|
SBIN0030044
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430782814
|
|
Madibai
|
(000000)
|
|
57
|
UMARBAN
|
MP-22-012-041-001/84-A
(Jamanya)
|
1722012000NRG23211120220894070
|
21/11/2022
|
Arati
|
1722012WL127479
|
Arati
|
00415
|
SBIN0030044
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430782814
|
|
Arati
|
(000000)
|
|
58
|
UMARBAN
|
MP-22-012-041-001/89
(Jamanya)
|
1722012000NRG23211120220894033
|
21/11/2022
|
sanjay
|
1722012WL127471
|
sanjay
|
00415
|
SBIN0030044
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430782814
|
|
sanjay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
59
|
UMARBAN
|
MP-22-012-001-003/130-B
(Aamsi)
|
1722012000NRG23211120220893631
|
21/11/2022
|
muna
|
1722012WL127433
|
muna
|
00415
|
SBIN0030147
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430782814
|
|
muna
|
(000000)
|
|
60
|
UMARBAN
|
MP-22-012-001-003/179
(Aamsi)
|
1722012000NRG23211120220893643
|
21/11/2022
|
MUKESH
|
1722012WL127435
|
MUKESH
|
00415
|
SBIN0030147
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430782814
|
|
MUKESH
|
(000000)
|
|
61
|
UMARBAN
|
MP-22-012-016-002/51
(Surani)
|
1722012000NRG23211120220894386
|
21/11/2022
|
dariyav
|
1722012WL127523
|
dariyav
|
00415
|
SBIN0030147
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430782814
|
|
dariyav
|
(000000)
|
|
62
|
UMARBAN
|
MP-22-012-022-001/158
(Kuwad)
|
1722012022NRG23211120220890801
|
21/11/2022
|
bhuwan singhi
|
1722012022WL126961
|
bhuwan singhi
|
00415
|
SBIN0030147
|
1632
|
1632
|
Processed
|
28/11/2022
|
|
430782814
|
|
bhuwansinghi
|
(000000)
|
|
63
|
UMARBAN
|
MP-22-012-022-001/158-A
(Kuwad)
|
1722012022NRG23211120220890803
|
21/11/2022
|
dinesh
|
1722012022WL126961
|
dinesh
|
00415
|
SBIN0030147
|
1632
|
1632
|
Processed
|
28/11/2022
|
|
430782814
|
|
dinesh
|
(000000)
|
|
64
|
UMARBAN
|
MP-22-012-022-001/158-A
(Kuwad)
|
1722012022NRG23211120220890802
|
21/11/2022
|
dinesh
|
1722012022WL126961
|
dinesh
|
00415
|
SBIN0030147
|
1632
|
1632
|
Processed
|
28/11/2022
|
|
430782814
|
|
dinesh
|
(000000)
|
|
65
|
UMARBAN
|
MP-22-012-022-001/205
(Kuwad)
|
1722012022NRG23201120220888011
|
21/11/2022
|
MOHAN
|
1722012022WL126347
|
MOHAN
|
00415
|
SBIN0030147
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430782814
|
|
MOHAN
|
(000000)
|
|
66
|
UMARBAN
|
MP-22-012-022-001/216
(Kuwad)
|
1722012022NRG23211120220890827
|
21/11/2022
|
KALU BAI
|
1722012022WL126965
|
KALU BAI
|
00415
|
SBIN0030147
|
1632
|
1632
|
Processed
|
28/11/2022
|
|
430782814
|
|
KALUBAI
|
(000000)
|
|
67
|
UMARBAN
|
MP-22-012-022-001/222
(Kuwad)
|
1722012022NRG23211120220890804
|
21/11/2022
|
SURPAL
|
1722012022WL126962
|
SURPAL
|
00415
|
SBIN0030147
|
1632
|
1632
|
Processed
|
28/11/2022
|
|
430782814
|
|
SURPAL
|
(000000)
|
|
68
|
UMARBAN
|
MP-22-012-022-001/282
(Kuwad)
|
1722012000NRG23211120220894163
|
21/11/2022
|
ramku
|
1722012WL127490
|
ramku
|
00415
|
SBIN0030147
|
1632
|
1632
|
Processed
|
28/11/2022
|
|
430782814
|
|
ramku
|
(000000)
|
|
69
|
UMARBAN
|
MP-22-012-022-001/58-A
(Kuwad)
|
1722012022NRG23201120220887981
|
21/11/2022
|
Ravi jarman
|
1722012022WL126341
|
Ravi jarman
|
00415
|
SBIN0030147
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430782814
|
|
Ravijarman
|
(000000)
|
|
70
|
UMARBAN
|
MP-22-012-022-002/42-A
(Kuwad)
|
1722012022NRG23211120220890837
|
21/11/2022
|
Mangilal
|
1722012022WL126969
|
Mangilal
|
00415
|
SBIN0030147
|
1632
|
1632
|
Processed
|
28/11/2022
|
|
430782814
|
|
Mangilal
|
(000000)
|
|
71
|
UMARBAN
|
MP-22-012-034-001/28-B
(Baykheda)
|
1722012000NRG23211120220893679
|
21/11/2022
|
sukhalal
|
1722012WL127442
|
sukhalal
|
00415
|
SBIN0030147
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430782814
|
|
sukhalal
|
(000000)
|
|
72
|
UMARBAN
|
MP-22-012-034-001/45-A
(Baykheda)
|
1722012000NRG23211120220893682
|
21/11/2022
|
Ralibai
|
1722012WL127442
|
Ralibai
|
00415
|
SBIN0030147
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430782814
|
|
Ralibai
|
(000000)
|
|
73
|
UMARBAN
|
MP-22-012-034-001/66
(Baykheda)
|
1722012000NRG23211120220893683
|
21/11/2022
|
DAEVSINGH
|
1722012WL127442
|
DAEVSINGH
|
00415
|
SBIN0030147
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430782814
|
|
DAEVSINGH
|
(000000)
|
|
74
|
UMARBAN
|
MP-22-012-036-001/481-C
(Bakaner)
|
1722012000NRG23211120220893223
|
21/11/2022
|
kavita
|
1722012WL127357
|
kavita
|
00415
|
SBIN0030147
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430782814
|
|
kavita
|
(000000)
|
|
75
|
UMARBAN
|
MP-22-012-036-001/481-C
(Bakaner)
|
1722012000NRG23211120220893222
|
21/11/2022
|
kavita
|
1722012WL127357
|
kavita
|
00415
|
SBIN0030147
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430782814
|
|
kavita
|
(000000)
|
|
76
|
UMARBAN
|
MP-22-012-037-001/291-B
(Rangaon)
|
1722012000NRG23211120220894314
|
21/11/2022
|
MANU BAI
|
1722012WL127514
|
MANU BAI
|
00415
|
SBIN0030147
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430782814
|
|
MANUBAI
|
(000000)
|
|
77
|
UMARBAN
|
MP-22-012-037-001/324
(Rangaon)
|
1722012000NRG23211120220894316
|
21/11/2022
|
LAXMI BAI
|
1722012WL127514
|
LAXMI BAI
|
00415
|
SBIN0030147
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430782814
|
|
LAXMIBAI
|
(000000)
|
|
78
|
UMARBAN
|
MP-22-012-037-001/324
(Rangaon)
|
1722012000NRG23211120220894315
|
21/11/2022
|
LAXMI BAI
|
1722012WL127514
|
LAXMI BAI
|
00415
|
SBIN0030147
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430782814
|
|
LAXMIBAI
|
(000000)
|
|
79
|
UMARBAN
|
MP-22-012-037-001/325-C
(Rangaon)
|
1722012000NRG23211120220894318
|
21/11/2022
|
MANGI BAI
|
1722012WL127514
|
MANGI BAI
|
00415
|
SBIN0030147
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430782814
|
|
MANGIBAI
|
(000000)
|
|
80
|
UMARBAN
|
MP-22-012-037-001/325-C
(Rangaon)
|
1722012000NRG23211120220894317
|
21/11/2022
|
MANGI BAI
|
1722012WL127514
|
MANGI BAI
|
00415
|
SBIN0030147
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430782814
|
|
MANGIBAI
|
(000000)
|
|
81
|
UMARBAN
|
MP-22-012-037-001/83-A
(Rangaon)
|
1722012000NRG23211120220894319
|
21/11/2022
|
LAKSHMI BAI
|
1722012WL127514
|
LAKSHMI BAI
|
00415
|
SBIN0030147
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430782814
|
|
LAKSHMIBAI
|
(000000)
|
|
82
|
UMARBAN
|
MP-22-012-048-002/63
(Patwar)
|
1722012000NRG23211120220894271
|
21/11/2022
|
BHAGIRAT
|
1722012WL127508
|
BHAGIRAT
|
00415
|
SBIN0030147
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430782814
|
|
BHAGIRAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35292
|
35292
|
|
|
|
|
|
|
|
|
83
|
UMARBAN
|
MP-22-012-016-002/25
(Surani)
|
1722012000NRG23211120220894375
|
21/11/2022
|
KANA
|
1722012WL127521
|
KANA
|
00415
|
SBIN0030357
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430782814
|
|
KANA
|
(000000)
|
|
84
|
UMARBAN
|
MP-22-012-053-001/71-B
(Dholibawadi)
|
1722012053NRG23211120220890773
|
21/11/2022
|
Rupsingh
|
1722012053WL126956
|
Rupsingh
|
00415
|
SBIN0030357
|
816
|
816
|
Processed
|
28/11/2022
|
|
430782814
|
|
Rupsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
85
|
UMARBAN
|
MP-22-012-018-001/323
(Karondiya Mota)
|
1722012018NRG23211120220890665
|
21/11/2022
|
ajay
|
1722012018WL126930
|
ajay
|
00468
|
UBIN0565229
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430782814
|
|
ajay
|
(000000)
|
|
86
|
UMARBAN
|
MP-22-012-018-001/323
(Karondiya Mota)
|
1722012018NRG23211120220890666
|
21/11/2022
|
reena bai
|
1722012018WL126930
|
reena bai
|
00468
|
UBIN0565229
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430782814
|
|
reenabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
87
|
UMARBAN
|
MP-22-012-007-001/21
(Pathamoti)
|
1722012000NRG23211120220894194
|
21/11/2022
|
nasiya
|
1722012WL127496
|
nasiya
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430782814
|
|
nasiya
|
(000000)
|
|
88
|
UMARBAN
|
MP-22-012-007-001/21-A
(Pathamoti)
|
1722012000NRG23211120220894195
|
21/11/2022
|
aasharam
|
1722012WL127496
|
aasharam
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430782814
|
|
aasharam
|
(000000)
|
|
89
|
UMARBAN
|
MP-22-012-007-001/22
(Pathamoti)
|
1722012000NRG23211120220894218
|
21/11/2022
|
ramesh
|
1722012WL127499
|
ramesh
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430782814
|
|
ramesh
|
(000000)
|
|
90
|
UMARBAN
|
MP-22-012-007-001/37-B
(Pathamoti)
|
1722012000NRG23211120220894197
|
21/11/2022
|
BHIMSING
|
1722012WL127496
|
BHIMSING
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430782814
|
|
BHIMSING
|
(000000)
|
|
91
|
UMARBAN
|
MP-22-012-007-001/37-B
(Pathamoti)
|
1722012000NRG23211120220894196
|
21/11/2022
|
BHIMSING
|
1722012WL127496
|
BHIMSING
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430782814
|
|
BHIMSING
|
(000000)
|
|
92
|
UMARBAN
|
MP-22-012-007-008/44
(Dholibawadi)
|
1722012053NRG23211120220890764
|
21/11/2022
|
HIRA
|
1722012053WL126956
|
HIRA
|
00601
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
28/11/2022
|
|
430782814
|
|
HIRA
|
(000000)
|
|
93
|
UMARBAN
|
MP-22-012-013-004/75
(Chouki)
|
1722012000NRG23211120220893916
|
21/11/2022
|
gangaram
|
1722012WL127461
|
gangaram
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430782814
|
|
gangaram
|
(000000)
|
|
94
|
UMARBAN
|
MP-22-012-016-002/156-C
(Surani)
|
1722012000NRG23211120220894374
|
21/11/2022
|
MOHAN
|
1722012WL127521
|
MOHAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430782814
|
|
MOHAN
|
(000000)
|
|
95
|
UMARBAN
|
MP-22-012-024-002/148
(Ralamandal)
|
1722012000NRG23211120220894311
|
21/11/2022
|
rewa
|
1722012WL127512
|
rewa
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430782814
|
|
rewa
|
(000000)
|
|
96
|
UMARBAN
|
MP-22-012-024-002/47
(Ralamandal)
|
1722012000NRG23211120220894312
|
21/11/2022
|
sundarbai
|
1722012WL127512
|
sundarbai
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430782814
|
|
sundarbai
|
(000000)
|
|
97
|
UMARBAN
|
MP-22-012-041-001/122
(Jamanya)
|
1722012000NRG23211120220894038
|
21/11/2022
|
shrdar
|
1722012WL127473
|
shrdar
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430782814
|
|
shrdar
|
(000000)
|
|
98
|
UMARBAN
|
MP-22-012-041-001/146
(Jamanya)
|
1722012000NRG23211120220894052
|
21/11/2022
|
RAMSINGH
|
1722012WL127476
|
RAMSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430782814
|
|
RAMSINGH
|
(000000)
|
|
99
|
UMARBAN
|
MP-22-012-041-001/75
(Jamanya)
|
1722012000NRG23211120220894067
|
21/11/2022
|
koresingh
|
1722012WL127479
|
koresingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430782814
|
|
koresingh
|
(000000)
|
|
100
|
UMARBAN
|
MP-22-012-053-001/40-A
(Dholibawadi)
|
1722012053NRG23211120220890768
|
21/11/2022
|
Rekha bai
|
1722012053WL126956
|
Rekha bai
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
28/11/2022
|
|
430782814
|
|
Rekhabai
|
(000000)
|
|
101
|
UMARBAN
|
MP-22-012-053-001/50-A
(Dholibawadi)
|
1722012053NRG23211120220890772
|
21/11/2022
|
Biraj bai
|
1722012053WL126956
|
Biraj bai
|
00601
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
28/11/2022
|
|
430782814
|
|
Birajbai
|
(000000)
|
|
102
|
UMARBAN
|
MP-22-012-053-003/1-B
(Dholibawadi)
|
1722012053NRG23211120220890774
|
21/11/2022
|
SOHAN
|
1722012053WL126956
|
SOHAN
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
28/11/2022
|
|
430782814
|
|
SOHAN
|
(000000)
|
|
103
|
UMARBAN
|
MP-22-012-053-003/25-A
(Dholibawadi)
|
1722012053NRG23211120220890778
|
21/11/2022
|
LALSINGH
|
1722012053WL126956
|
LALSINGH
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
28/11/2022
|
|
430782814
|
|
LALSINGH
|
(000000)
|
|
104
|
UMARBAN
|
MP-22-012-053-003/25-C
(Dholibawadi)
|
1722012053NRG23211120220890780
|
21/11/2022
|
BHARTA
|
1722012053WL126956
|
BHARTA
|
00601
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
28/11/2022
|
|
430782814
|
|
BHARTA
|
(000000)
|
|
105
|
UMARBAN
|
MP-22-012-053-003/6-A
(Dholibawadi)
|
1722012053NRG23211120220890782
|
21/11/2022
|
MANSHARAM
|
1722012053WL126956
|
MANSHARAM
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
28/11/2022
|
|
430782814
|
|
MANSHARAM
|
(000000)
|
|
106
|
UMARBAN
|
MP-22-012-053-003/6-A
(Dholibawadi)
|
1722012053NRG23211120220890781
|
21/11/2022
|
MANSHARAM
|
1722012053WL126956
|
MANSHARAM
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
28/11/2022
|
|
430782814
|
|
MANSHARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
107
|
UMARBAN
|
MP-22-012-045-002/120
(Amlatha)
|
1722012000NRG23211120220893645
|
21/11/2022
|
Lakhan
|
1722012WL127436
|
Lakhan
|
00688
|
FINO0001446
|
1632
|
1632
|
Processed
|
28/11/2022
|
|
430782814
|
|
Lakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
108
|
UMARBAN
|
MP-22-012-022-001/36
(Kuwad)
|
1722012022NRG23211120220890792
|
21/11/2022
|
RAHUL
|
1722012022WL126958
|
RAHUL
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
28/11/2022
|
|
430782814
|
|
RAHUL
|
(000000)
|
|
109
|
UMARBAN
|
MP-22-012-022-001/36
(Kuwad)
|
1722012022NRG23211120220890791
|
21/11/2022
|
RAHUL
|
1722012022WL126958
|
RAHUL
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
28/11/2022
|
|
430782814
|
|
RAHUL
|
(000000)
|
|
110
|
UMARBAN
|
MP-22-012-022-001/36
(Kuwad)
|
1722012022NRG23211120220890790
|
21/11/2022
|
RAHUL
|
1722012022WL126958
|
RAHUL
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
28/11/2022
|
|
430782814
|
|
RAHUL
|
(000000)
|
|
111
|
UMARBAN
|
MP-22-012-022-001/36
(Kuwad)
|
1722012022NRG23211120220890789
|
21/11/2022
|
RAHUL
|
1722012022WL126958
|
RAHUL
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
28/11/2022
|
|
430782814
|
|
RAHUL
|
(000000)
|
|
112
|
UMARBAN
|
MP-22-012-022-001/36
(Kuwad)
|
1722012022NRG23211120220890788
|
21/11/2022
|
RAHUL
|
1722012022WL126958
|
RAHUL
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
28/11/2022
|
|
430782814
|
|
RAHUL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
113
|
UMARBAN
|
MP-22-012-041-001/151-B
(Jamanya)
|
1722012000NRG23211120220894066
|
21/11/2022
|
Sumersingh
|
1722012WL127479
|
Sumersingh
|
00697
|
BKID0MG6023
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430782814
|
|
Sumersingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
114
|
UMARBAN
|
MP-22-012-001-003/166-D
(Aamsi)
|
1722012000NRG23211120220893642
|
21/11/2022
|
Ajai
|
1722012WL127435
|
Ajai
|
00697
|
BKID0MG6039
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430782814
|
|
Ajai
|
(000000)
|
|
115
|
UMARBAN
|
MP-22-012-001-003/175
(Aamsi)
|
1722012000NRG23211120220893639
|
21/11/2022
|
Ramesh
|
1722012WL127434
|
Ramesh
|
00697
|
BKID0MG6039
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430782814
|
|
Ramesh
|
(000000)
|
|
116
|
UMARBAN
|
MP-22-012-001-003/89-B
(Aamsi)
|
1722012000NRG23211120220893637
|
21/11/2022
|
Popdiya
|
1722012WL127433
|
Popdiya
|
00697
|
BKID0MG6039
|
1428
|
1428
|
Rejected
|
28/11/2022
|
|
430782814
|
No Such Account
|
|
|
|
117
|
UMARBAN
|
MP-22-012-001-003/89-B
(Aamsi)
|
1722012000NRG23211120220893636
|
21/11/2022
|
Popdiya
|
1722012WL127433
|
Popdiya
|
00697
|
BKID0MG6039
|
1428
|
1428
|
Rejected
|
28/11/2022
|
|
430782814
|
No Such Account
|
|
|
|
118
|
UMARBAN
|
MP-22-012-007-001/14
(Pathamoti)
|
1722012000NRG23211120220894184
|
21/11/2022
|
Ambaram
|
1722012WL127494
|
Ambaram
|
00697
|
BKID0MG6039
|
1428
|
1428
|
Rejected
|
28/11/2022
|
|
430782814
|
No Such Account
|
|
|
|
119
|
UMARBAN
|
MP-22-012-007-001/4
(Pathamoti)
|
1722012000NRG23211120220894250
|
21/11/2022
|
Chandubai
|
1722012WL127505
|
Chandubai
|
00697
|
BKID0MG6039
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430782814
|
|
Chandubai
|
(000000)
|
|
120
|
UMARBAN
|
MP-22-012-007-001/56-C
(Pathamoti)
|
1722012000NRG23211120220894209
|
21/11/2022
|
Lilabai
|
1722012WL127497
|
Lilabai
|
00697
|
BKID0MG6039
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430782814
|
|
Lilabai
|
(000000)
|
|
121
|
UMARBAN
|
MP-22-012-007-003/1-C
(Pathamoti)
|
1722012000NRG23211120220894263
|
21/11/2022
|
Sokalibai
|
1722012WL127507
|
Sokalibai
|
00697
|
BKID0MG6039
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430782814
|
|
Sokalibai
|
(000000)
|
|
122
|
UMARBAN
|
MP-22-012-007-003/38
(Pathamoti)
|
1722012000NRG23211120220894236
|
21/11/2022
|
Sukliya
|
1722012WL127503
|
Sukliya
|
00697
|
BKID0MG6039
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430782814
|
|
Sukliya
|
(000000)
|
|
123
|
UMARBAN
|
MP-22-012-007-003/42
(Pathamoti)
|
1722012000NRG23211120220894237
|
21/11/2022
|
sankar
|
1722012WL127503
|
sankar
|
00697
|
BKID0MG6039
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430782814
|
|
sankar
|
(000000)
|
|
124
|
UMARBAN
|
MP-22-012-007-003/44
(Pathamoti)
|
1722012000NRG23211120220894200
|
21/11/2022
|
kolya
|
1722012WL127496
|
kolya
|
00697
|
BKID0MG6039
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430782814
|
|
kolya
|
(000000)
|
|
125
|
UMARBAN
|
MP-22-012-007-004/74
(Pathamoti)
|
1722012000NRG23211120220894190
|
21/11/2022
|
Maya
|
1722012WL127494
|
Maya
|
00697
|
BKID0MG6039
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430782814
|
|
Maya
|
(000000)
|
|
126
|
UMARBAN
|
MP-22-012-009-001/394
(Boharla)
|
1722012000NRG23211120220893901
|
21/11/2022
|
Dogar
|
1722012WL127459
|
Dogar
|
00697
|
BKID0MG6039
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430782814
|
|
Dogar
|
(000000)
|
|
127
|
UMARBAN
|
MP-22-012-009-001/95
(Boharla)
|
1722012000NRG23211120220893904
|
21/11/2022
|
Kala bai
|
1722012WL127459
|
Kala bai
|
00697
|
BKID0MG6039
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430782814
|
|
Kalabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
128
|
UMARBAN
|
MP-22-012-016-002/136-A
(Surani)
|
1722012000NRG23211120220894373
|
21/11/2022
|
BHARAT
|
1722012WL127521
|
BHARAT
|
00697
|
BKID0MG6041
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430782814
|
|
BHARAT
|
(000000)
|
|
129
|
UMARBAN
|
MP-22-012-017-004/3
(Sakalda)
|
1722012000NRG23211120220894351
|
21/11/2022
|
jankibai
|
1722012WL127519
|
jankibai
|
00697
|
BKID0MG6041
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430782814
|
|
jankibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
130
|
UMARBAN
|
MP-22-012-034-001/181-B
(Baykheda)
|
1722012000NRG23211120220893676
|
21/11/2022
|
BHAWSINGH
|
1722012WL127442
|
BHAWSINGH
|
00697
|
BKID0MG6059
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430782814
|
|
BHAWSINGH
|
(000000)
|
|
131
|
UMARBAN
|
MP-22-012-034-001/181-B
(Baykheda)
|
1722012000NRG23211120220893675
|
21/11/2022
|
BHAWSINGH
|
1722012WL127442
|
BHAWSINGH
|
00697
|
BKID0MG6059
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430782814
|
|
BHAWSINGH
|
(000000)
|
|
132
|
UMARBAN
|
MP-22-012-034-001/45-A
(Baykheda)
|
1722012000NRG23211120220893681
|
21/11/2022
|
Shobharam
|
1722012WL127442
|
Shobharam
|
00697
|
BKID0MG6059
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430782814
|
|
Shobharam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
133
|
UMARBAN
|
MP-22-012-022-001/136
(Kuwad)
|
1722012022NRG23211120220890787
|
21/11/2022
|
ankesh
|
1722012022WL126958
|
ankesh
|
00697
|
BKID0MG6083
|
1632
|
1632
|
Processed
|
28/11/2022
|
|
430782814
|
|
ankesh
|
(000000)
|
|
134
|
UMARBAN
|
MP-22-012-022-001/136
(Kuwad)
|
1722012022NRG23211120220890786
|
21/11/2022
|
ankesh
|
1722012022WL126958
|
ankesh
|
00697
|
BKID0MG6083
|
1632
|
1632
|
Processed
|
28/11/2022
|
|
430782814
|
|
ankesh
|
(000000)
|
|
135
|
UMARBAN
|
MP-22-012-022-001/136
(Kuwad)
|
1722012022NRG23211120220890785
|
21/11/2022
|
ankesh
|
1722012022WL126958
|
ankesh
|
00697
|
BKID0MG6083
|
1632
|
1632
|
Processed
|
28/11/2022
|
|
430782814
|
|
ankesh
|
(000000)
|
|
136
|
UMARBAN
|
MP-22-012-022-002/15
(Kuwad)
|
1722012022NRG23211120220890799
|
21/11/2022
|
ARPIT
|
1722012022WL126960
|
ARPIT
|
00697
|
BKID0MG6083
|
1632
|
1632
|
Processed
|
28/11/2022
|
|
430782814
|
|
ARPIT
|
(000000)
|
|
137
|
UMARBAN
|
MP-22-012-022-002/15
(Kuwad)
|
1722012022NRG23211120220890800
|
21/11/2022
|
ARPIT
|
1722012022WL126960
|
ARPIT
|
00697
|
BKID0MG6083
|
1632
|
1632
|
Processed
|
28/11/2022
|
|
430782814
|
|
ARPIT
|
(000000)
|
|
138
|
UMARBAN
|
MP-22-012-037-001/2-B
(Rangaon)
|
1722012000NRG23211120220894327
|
21/11/2022
|
KUSUM BAI
|
1722012WL127515
|
KUSUM BAI
|
00697
|
BKID0MG6083
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430782814
|
|
KUSUMBAI
|
(000000)
|
|
139
|
UMARBAN
|
MP-22-012-037-001/2-B
(Rangaon)
|
1722012000NRG23211120220894326
|
21/11/2022
|
KUSUM BAI
|
1722012WL127515
|
KUSUM BAI
|
00697
|
BKID0MG6083
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430782814
|
|
KUSUMBAI
|
(000000)
|
|
140
|
UMARBAN
|
MP-22-012-046-001/103-B
(Jalkheda)
|
1722012000NRG23211120220894026
|
21/11/2022
|
Mukesh
|
1722012WL127470
|
Mukesh
|
00697
|
BKID0MG6083
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430782814
|
|
Mukesh
|
(000000)
|
|
141
|
UMARBAN
|
MP-22-012-046-001/157-A
(Jalkheda)
|
1722012000NRG23211120220894027
|
21/11/2022
|
Arjun
|
1722012WL127470
|
Arjun
|
00697
|
BKID0MG6083
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430782814
|
|
Arjun
|
(000000)
|
|
142
|
UMARBAN
|
MP-22-012-046-001/158-A
(Jalkheda)
|
1722012000NRG23211120220894028
|
21/11/2022
|
Biju
|
1722012WL127470
|
Biju
|
00697
|
BKID0MG6083
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430782814
|
|
Biju
|
(000000)
|
|
143
|
UMARBAN
|
MP-22-012-048-002/18
(Patwar)
|
1722012048NRG23211120220891383
|
21/11/2022
|
kamal
|
1722012048WL127059
|
kamal
|
00697
|
BKID0MG6083
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430782814
|
|
kamal
|
(000000)
|
|
144
|
UMARBAN
|
MP-22-012-048-002/63
(Patwar)
|
1722012000NRG23211120220894272
|
21/11/2022
|
SUSHILA
|
1722012WL127508
|
SUSHILA
|
00697
|
BKID0MG6083
|
1224
|
1224
|
Rejected
|
28/11/2022
|
|
430782814
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17748
|
17748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199716
|
199716
|
|
|
|
|
|
|
|