|
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-22-012-036-001/2
(Bakaner)
|
1722012036NRG23290620220405416
|
29/06/2022
|
kali
|
1722012036WL037649
|
kali
|
00045
|
BARB0MANAWA
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665930467
|
|
kali
|
(000000)
|
|
2
|
UMARBAN
|
MP-22-012-036-001/354-C
(Bakaner)
|
1722012036NRG23290620220405421
|
29/06/2022
|
sumersingh
|
1722012036WL037649
|
sumersingh
|
00045
|
BARB0MANAWA
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665930467
|
|
sumersingh
|
(000000)
|
|
3
|
UMARBAN
|
MP-22-012-036-001/492-B
(Bakaner)
|
1722012036NRG23290620220405426
|
29/06/2022
|
nandaram
|
1722012036WL037649
|
nandaram
|
00045
|
BARB0MANAWA
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665930467
|
|
nandaram
|
(000000)
|
|
4
|
UMARBAN
|
MP-22-012-036-001/492-B
(Bakaner)
|
1722012036NRG23290620220405425
|
29/06/2022
|
nandaram
|
1722012036WL037649
|
nandaram
|
00045
|
BARB0MANAWA
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665930467
|
|
nandaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
UMARBAN
|
MP-22-012-005-002/276
(Umarban Khurd)
|
1722012005NRG23280620220401301
|
29/06/2022
|
Gyarubai
|
1722012005WL037173
|
Gyarubai
|
00045
|
BARB0TONKIX
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665930467
|
|
Gyarubai
|
(000000)
|
|
6
|
UMARBAN
|
MP-22-012-005-002/276
(Umarban Khurd)
|
1722012005NRG23280620220401300
|
29/06/2022
|
Subhan
|
1722012005WL037173
|
Subhan
|
00045
|
BARB0TONKIX
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665930467
|
|
Subhan
|
(000000)
|
|
7
|
UMARBAN
|
MP-22-012-005-002/281
(Umarban Khurd)
|
1722012005NRG23280620220401306
|
29/06/2022
|
Bhuri
|
1722012005WL037173
|
Bhuri
|
00045
|
BARB0TONKIX
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665930467
|
|
Bhuri
|
(000000)
|
|
8
|
UMARBAN
|
MP-22-012-005-002/281
(Umarban Khurd)
|
1722012005NRG23280620220401305
|
29/06/2022
|
Bisan
|
1722012005WL037173
|
Bisan
|
00045
|
BARB0TONKIX
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665930467
|
|
Bisan
|
(000000)
|
|
9
|
UMARBAN
|
MP-22-012-011-001/167
(Petlawad)
|
1722012000NRG23290620220407305
|
29/06/2022
|
BALU
|
1722012WL037912
|
BALU
|
00045
|
BARB0TONKIX
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665930467
|
|
BALU
|
(000000)
|
|
10
|
UMARBAN
|
MP-22-012-011-001/167
(Petlawad)
|
1722012000NRG23290620220407306
|
29/06/2022
|
FULABAI
|
1722012WL037912
|
FULABAI
|
00045
|
BARB0TONKIX
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665930467
|
|
FULABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
11
|
UMARBAN
|
MP-22-012-032-002/735-A
(Dabhad)
|
1722012000NRG23290620220407084
|
29/06/2022
|
Sivram
|
1722012WL037867
|
Sivram
|
00048
|
BKID0009802
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665930467
|
|
Sivram
|
(000000)
|
|
12
|
UMARBAN
|
MP-22-012-032-002/735-A
(Dabhad)
|
1722012000NRG23290620220407083
|
29/06/2022
|
Sivram
|
1722012WL037867
|
Sivram
|
00048
|
BKID0009802
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665930467
|
|
Sivram
|
(000000)
|
|
13
|
UMARBAN
|
MP-22-012-035-001/56
(Bhuwada)
|
1722012057NRG23280620220400986
|
29/06/2022
|
ramesh
|
1722012057WL037095
|
ramesh
|
00048
|
BKID0009802
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665930467
|
|
ramesh
|
(000000)
|
|
14
|
UMARBAN
|
MP-22-012-036-001/278-A
(Bakaner)
|
1722012036NRG23290620220405418
|
29/06/2022
|
mahesh
|
1722012036WL037649
|
mahesh
|
00048
|
BKID0009802
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665930467
|
|
mahesh
|
(000000)
|
|
15
|
UMARBAN
|
MP-22-012-036-001/278-B
(Bakaner)
|
1722012036NRG23290620220405419
|
29/06/2022
|
maynka
|
1722012036WL037649
|
maynka
|
00048
|
BKID0009802
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665930467
|
|
maynka
|
(000000)
|
|
16
|
UMARBAN
|
MP-22-012-040-002/105-A
(Dedgaon)
|
1722012040NRG23290620220403130
|
29/06/2022
|
SOHAN
|
1722012040WL037475
|
SOHAN
|
00048
|
BKID0009802
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665930467
|
|
SOHAN
|
(000000)
|
|
17
|
UMARBAN
|
MP-22-012-050-002/106-B
(Malgaon)
|
1722012050NRG23290620220405305
|
29/06/2022
|
dasarath
|
1722012050WL037637
|
dasarath
|
00048
|
BKID0009802
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665930467
|
|
dasarath
|
(000000)
|
|
18
|
UMARBAN
|
MP-22-012-057-001/206-A
(Bhuwada)
|
1722012057NRG23280620220401030
|
29/06/2022
|
bali bai
|
1722012057WL037113
|
bali bai
|
00048
|
BKID0009802
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665930467
|
|
balibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10404
|
10404
|
|
|
|
|
|
|
|
|
19
|
UMARBAN
|
MP-22-012-005-002/277
(Umarban Khurd)
|
1722012005NRG23280620220401302
|
29/06/2022
|
Galsingh
|
1722012005WL037173
|
Galsingh
|
00048
|
BKID0009822
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665930467
|
|
Galsingh
|
(000000)
|
|
20
|
UMARBAN
|
MP-22-012-005-002/280
(Umarban Khurd)
|
1722012005NRG23280620220401303
|
29/06/2022
|
Onkar
|
1722012005WL037173
|
Onkar
|
00048
|
BKID0009822
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665930467
|
|
Onkar
|
(000000)
|
|
21
|
UMARBAN
|
MP-22-012-005-002/280
(Umarban Khurd)
|
1722012005NRG23280620220401304
|
29/06/2022
|
Sunita
|
1722012005WL037173
|
Sunita
|
00048
|
BKID0009822
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665930467
|
|
Sunita
|
(000000)
|
|
22
|
UMARBAN
|
MP-22-012-026-001/265-B
(Ramadhama)
|
1722012026NRG23280620220402711
|
29/06/2022
|
Bandu
|
1722012026WL037407
|
Bandu
|
00048
|
BKID0009822
|
2244
|
2244
|
Processed
|
05/07/2022
|
|
665930467
|
|
Bandu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
23
|
UMARBAN
|
MP-22-012-050-001/59-A
(Malgaon)
|
1722012050NRG23290620220405294
|
29/06/2022
|
BADAL
|
1722012050WL037635
|
BADAL
|
00152
|
HDFC0001056
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665930467
|
|
BADAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
24
|
UMARBAN
|
MP-22-012-036-001/443
(Bakaner)
|
1722012036NRG23290620220405423
|
29/06/2022
|
rukasar
|
1722012036WL037649
|
rukasar
|
00354
|
PUNB0683400
|
1224
|
1224
|
Processed
|
06/07/2022
|
|
665930467
|
|
rukasar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
25
|
UMARBAN
|
MP-22-012-026-001/145
(Ramadhama)
|
1722012026NRG23290620220403016
|
29/06/2022
|
sakubai
|
1722012026WL037467
|
sakubai
|
00415
|
SBIN0030044
|
2448
|
2448
|
Processed
|
05/07/2022
|
|
665930467
|
|
sakubai
|
(000000)
|
|
26
|
UMARBAN
|
MP-22-012-026-001/202
(Ramadhama)
|
1722012026NRG23280620220402707
|
29/06/2022
|
bansilal
|
1722012026WL037405
|
bansilal
|
00415
|
SBIN0030044
|
2244
|
2244
|
Processed
|
05/07/2022
|
|
665930467
|
|
bansilal
|
(000000)
|
|
27
|
UMARBAN
|
MP-22-012-032-002/224-A
(Dabhad)
|
1722012000NRG23290620220407082
|
29/06/2022
|
Reenabai
|
1722012WL037867
|
Reenabai
|
00415
|
SBIN0030044
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665930467
|
|
Reenabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
28
|
UMARBAN
|
MP-22-012-035-001/121
(Bhuwada)
|
1722012057NRG23280620220400992
|
29/06/2022
|
PARWATI
|
1722012057WL037098
|
PARWATI
|
00415
|
SBIN0030147
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665930467
|
|
PARWATI
|
(000000)
|
|
29
|
UMARBAN
|
MP-22-012-035-001/170
(Bhuwada)
|
1722012057NRG23280620220401007
|
29/06/2022
|
GAGARAM
|
1722012057WL037106
|
GAGARAM
|
00415
|
SBIN0030147
|
1632
|
1632
|
Processed
|
05/07/2022
|
|
665930467
|
|
GAGARAM
|
(000000)
|
|
30
|
UMARBAN
|
MP-22-012-035-001/88
(Bhuwada)
|
1722012057NRG23280620220401035
|
29/06/2022
|
SAEKDIYA
|
1722012057WL037115
|
SAEKDIYA
|
00415
|
SBIN0030147
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665930467
|
|
SAEKDIYA
|
(000000)
|
|
31
|
UMARBAN
|
MP-22-012-036-001/197-A
(Bakaner)
|
1722012036NRG23290620220405415
|
29/06/2022
|
kapil
|
1722012036WL037649
|
kapil
|
00415
|
SBIN0030147
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665930467
|
|
kapil
|
(000000)
|
|
32
|
UMARBAN
|
MP-22-012-036-001/247
(Bakaner)
|
1722012036NRG23290620220405417
|
29/06/2022
|
ayyub khan
|
1722012036WL037649
|
ayyub khan
|
00415
|
SBIN0030147
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665930467
|
|
ayyubkhan
|
(000000)
|
|
33
|
UMARBAN
|
MP-22-012-036-001/341
(Bakaner)
|
1722012036NRG23290620220405420
|
29/06/2022
|
rahul
|
1722012036WL037649
|
rahul
|
00415
|
SBIN0030147
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665930467
|
|
rahul
|
(000000)
|
|
34
|
UMARBAN
|
MP-22-012-036-001/453-B
(Bakaner)
|
1722012036NRG23290620220405424
|
29/06/2022
|
imaran
|
1722012036WL037649
|
imaran
|
00415
|
SBIN0030147
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665930467
|
|
imaran
|
(000000)
|
|
35
|
UMARBAN
|
MP-22-012-040-002/56-A
(Dedgaon)
|
1722012040NRG23290620220403134
|
29/06/2022
|
mukesh
|
1722012040WL037475
|
mukesh
|
00415
|
SBIN0030147
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665930467
|
|
mukesh
|
(000000)
|
|
36
|
UMARBAN
|
MP-22-012-050-001/312-C
(Malgaon)
|
1722012050NRG23290620220405269
|
29/06/2022
|
rekha bai
|
1722012050WL037632
|
rekha bai
|
00415
|
SBIN0030147
|
1632
|
1632
|
Processed
|
05/07/2022
|
|
665930467
|
|
rekhabai
|
(000000)
|
|
37
|
UMARBAN
|
MP-22-012-050-001/312-C
(Malgaon)
|
1722012050NRG23290620220405270
|
29/06/2022
|
rinku
|
1722012050WL037632
|
rinku
|
00415
|
SBIN0030147
|
1632
|
1632
|
Processed
|
05/07/2022
|
|
665930467
|
|
rinku
|
(000000)
|
|
38
|
UMARBAN
|
MP-22-012-050-001/40-A
(Malgaon)
|
1722012050NRG23290620220405272
|
29/06/2022
|
vijay punashankar
|
1722012050WL037632
|
vijay punashankar
|
00415
|
SBIN0030147
|
1632
|
1632
|
Processed
|
05/07/2022
|
|
665930467
|
|
vijaypunashankar
|
(000000)
|
|
39
|
UMARBAN
|
MP-22-012-050-001/40-A
(Malgaon)
|
1722012050NRG23290620220405271
|
29/06/2022
|
vijay punashankar
|
1722012050WL037632
|
vijay punashankar
|
00415
|
SBIN0030147
|
1632
|
1632
|
Processed
|
05/07/2022
|
|
665930467
|
|
vijaypunashankar
|
(000000)
|
|
40
|
UMARBAN
|
MP-22-012-050-001/81
(Malgaon)
|
1722012050NRG23290620220405304
|
29/06/2022
|
sundar bai
|
1722012050WL037637
|
sundar bai
|
00415
|
SBIN0030147
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665930467
|
|
sundarbai
|
(000000)
|
|
41
|
UMARBAN
|
MP-22-012-050-002/275-A
(Malgaon)
|
1722012050NRG23290620220405308
|
29/06/2022
|
saku
|
1722012050WL037637
|
saku
|
00415
|
SBIN0030147
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665930467
|
|
saku
|
(000000)
|
|
42
|
UMARBAN
|
MP-22-012-050-002/275-A
(Malgaon)
|
1722012050NRG23290620220405307
|
29/06/2022
|
saku
|
1722012050WL037637
|
saku
|
00415
|
SBIN0030147
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665930467
|
|
saku
|
(000000)
|
|
43
|
UMARBAN
|
MP-22-012-050-002/275-A
(Malgaon)
|
1722012050NRG23290620220405306
|
29/06/2022
|
saku
|
1722012050WL037637
|
saku
|
00415
|
SBIN0030147
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665930467
|
|
saku
|
(000000)
|
|
44
|
UMARBAN
|
MP-22-012-051-001/380
(Barda)
|
1722012051NRG23290620220402896
|
29/06/2022
|
amarsingh
|
1722012051WL037450
|
amarsingh
|
00415
|
SBIN0030147
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665930467
|
|
amarsingh
|
(000000)
|
|
45
|
UMARBAN
|
MP-22-012-051-001/380
(Barda)
|
1722012051NRG23290620220402895
|
29/06/2022
|
amarsingh
|
1722012051WL037450
|
amarsingh
|
00415
|
SBIN0030147
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665930467
|
|
amarsingh
|
(000000)
|
|
46
|
UMARBAN
|
MP-22-012-051-001/530
(Barda)
|
1722012051NRG23290620220402900
|
29/06/2022
|
robin
|
1722012051WL037450
|
robin
|
00415
|
SBIN0030147
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665930467
|
|
robin
|
(000000)
|
|
47
|
UMARBAN
|
MP-22-012-051-001/530
(Barda)
|
1722012051NRG23290620220402899
|
29/06/2022
|
robin
|
1722012051WL037450
|
robin
|
00415
|
SBIN0030147
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665930467
|
|
robin
|
(000000)
|
|
48
|
UMARBAN
|
MP-22-012-057-001/110-A
(Bhuwada)
|
1722012057NRG23280620220401010
|
29/06/2022
|
rakesh
|
1722012057WL037108
|
rakesh
|
00415
|
SBIN0030147
|
1632
|
1632
|
Processed
|
05/07/2022
|
|
665930467
|
|
rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29376
|
29376
|
|
|
|
|
|
|
|
|
49
|
UMARBAN
|
MP-22-012-050-001/312
(Malgaon)
|
1722012050NRG23290620220405268
|
29/06/2022
|
jiten
|
1722012050WL037632
|
jiten
|
00415
|
SBIN0060180
|
1632
|
1632
|
Processed
|
05/07/2022
|
|
665930467
|
|
jiten
|
(000000)
|
|
50
|
UMARBAN
|
MP-22-012-050-001/312
(Malgaon)
|
1722012050NRG23290620220405267
|
29/06/2022
|
jiten
|
1722012050WL037632
|
jiten
|
00415
|
SBIN0060180
|
1632
|
1632
|
Processed
|
05/07/2022
|
|
665930467
|
|
jiten
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
51
|
UMARBAN
|
MP-22-012-005-001/25
(Umarban Khurd)
|
1722012005NRG23280620220401281
|
29/06/2022
|
BONDER
|
1722012005WL037173
|
BONDER
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665930467
|
|
BONDER
|
(000000)
|
|
52
|
UMARBAN
|
MP-22-012-005-001/25
(Umarban Khurd)
|
1722012005NRG23280620220401280
|
29/06/2022
|
BONDER
|
1722012005WL037173
|
BONDER
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665930467
|
|
BONDER
|
(000000)
|
|
53
|
UMARBAN
|
MP-22-012-005-001/51
(Umarban Khurd)
|
1722012005NRG23280620220401284
|
29/06/2022
|
RUPSINGH
|
1722012005WL037173
|
RUPSINGH
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665930467
|
|
RUPSINGH
|
(000000)
|
|
54
|
UMARBAN
|
MP-22-012-005-001/65
(Umarban Khurd)
|
1722012005NRG23280620220401290
|
29/06/2022
|
lalsing
|
1722012005WL037173
|
lalsing
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Rejected
|
05/07/2022
|
|
665930467
|
Account closed
|
|
|
|
55
|
UMARBAN
|
MP-22-012-005-001/81
(Umarban Khurd)
|
1722012005NRG23280620220401292
|
29/06/2022
|
GOPAL
|
1722012005WL037173
|
GOPAL
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665930467
|
|
GOPAL
|
(000000)
|
|
56
|
UMARBAN
|
MP-22-012-005-002/125
(Umarban Khurd)
|
1722012005NRG23280620220401294
|
29/06/2022
|
SOKLYA
|
1722012005WL037173
|
SOKLYA
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665930467
|
|
SOKLYA
|
(000000)
|
|
57
|
UMARBAN
|
MP-22-012-005-002/63
(Umarban Khurd)
|
1722012005NRG23280620220401313
|
29/06/2022
|
RAMSINGH
|
1722012005WL037173
|
RAMSINGH
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665930467
|
|
RAMSINGH
|
(000000)
|
|
58
|
UMARBAN
|
MP-22-012-005-002/63
(Umarban Khurd)
|
1722012005NRG23280620220401312
|
29/06/2022
|
RAMSINGH
|
1722012005WL037173
|
RAMSINGH
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665930467
|
|
RAMSINGH
|
(000000)
|
|
59
|
UMARBAN
|
MP-22-012-032-002/224-A
(Dabhad)
|
1722012000NRG23290620220407081
|
29/06/2022
|
rajendr
|
1722012WL037867
|
rajendr
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665930467
|
|
rajendr
|
(000000)
|
|
60
|
UMARBAN
|
MP-22-012-050-001/222-A
(Malgaon)
|
1722012050NRG23290620220405280
|
29/06/2022
|
MOTA BAI
|
1722012050WL037633
|
MOTA BAI
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665930467
|
|
MOTABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
61
|
UMARBAN
|
MP-22-012-005-002/271
(Umarban Khurd)
|
1722012005NRG23280620220401298
|
29/06/2022
|
RAVI
|
1722012005WL037173
|
RAVI
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665930467
|
|
RAVI
|
(000000)
|
|
62
|
UMARBAN
|
MP-22-012-005-002/271
(Umarban Khurd)
|
1722012005NRG23280620220401299
|
29/06/2022
|
SANJUBAI
|
1722012005WL037173
|
SANJUBAI
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665930467
|
|
SANJUBAI
|
(000000)
|
|
63
|
UMARBAN
|
MP-22-012-005-002/337
(Umarban Khurd)
|
1722012005NRG23280620220401308
|
29/06/2022
|
Dipak
|
1722012005WL037173
|
Dipak
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665930467
|
|
Dipak
|
(000000)
|
|
64
|
UMARBAN
|
MP-22-012-005-002/337
(Umarban Khurd)
|
1722012005NRG23280620220401307
|
29/06/2022
|
Vandna
|
1722012005WL037173
|
Vandna
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665930467
|
|
Vandna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
65
|
UMARBAN
|
MP-22-012-004-003/23
(Pipalyamota)
|
1722012000NRG23290620220407321
|
29/06/2022
|
Gajesn
|
1722012WL037916
|
Gajesn
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Rejected
|
05/07/2022
|
|
665930467
|
No Such Account
|
|
|
|
66
|
UMARBAN
|
MP-22-012-005-001/65
(Umarban Khurd)
|
1722012005NRG23280620220401289
|
29/06/2022
|
LALSINGH
|
1722012005WL037173
|
LALSINGH
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Rejected
|
05/07/2022
|
|
665930467
|
Account closed
|
|
|
|
67
|
UMARBAN
|
MP-22-012-005-001/65
(Umarban Khurd)
|
1722012005NRG23280620220401291
|
29/06/2022
|
Raju
|
1722012005WL037173
|
Raju
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Rejected
|
05/07/2022
|
|
665930467
|
Account closed
|
|
|
|
68
|
UMARBAN
|
MP-22-012-005-002/350
(Umarban Khurd)
|
1722012005NRG23280620220401310
|
29/06/2022
|
Rumal
|
1722012005WL037173
|
Rumal
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665930467
|
|
Rumal
|
(000000)
|
|
69
|
UMARBAN
|
MP-22-012-005-002/350
(Umarban Khurd)
|
1722012005NRG23280620220401309
|
29/06/2022
|
Rumal
|
1722012005WL037173
|
Rumal
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665930467
|
|
Rumal
|
(000000)
|
|
70
|
UMARBAN
|
MP-22-012-026-001/265-B
(Ramadhama)
|
1722012026NRG23280620220402712
|
29/06/2022
|
Chanda
|
1722012026WL037407
|
Chanda
|
00697
|
BKID0NAMRGB
|
2244
|
2244
|
Processed
|
05/07/2022
|
|
665930467
|
|
Chanda
|
(000000)
|
|
71
|
UMARBAN
|
MP-22-012-026-001/71-B
(Ramadhama)
|
1722012026NRG23280620220402713
|
29/06/2022
|
Amar singh
|
1722012026WL037408
|
Amar singh
|
00697
|
BKID0NAMRGB
|
2244
|
2244
|
Processed
|
05/07/2022
|
|
665930467
|
|
Amarsingh
|
(000000)
|
|
72
|
UMARBAN
|
MP-22-012-026-001/71-B
(Ramadhama)
|
1722012026NRG23280620220402714
|
29/06/2022
|
Chintu
|
1722012026WL037408
|
Chintu
|
00697
|
BKID0NAMRGB
|
2244
|
2244
|
Processed
|
05/07/2022
|
|
665930467
|
|
Chintu
|
(000000)
|
|
73
|
UMARBAN
|
MP-22-012-032-002/295
(Dabhad)
|
1722012032NRG23260620220387787
|
29/06/2022
|
Radhabai
|
1722012032WL035052
|
Radhabai
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665930467
|
|
Radhabai
|
(000000)
|
|
74
|
UMARBAN
|
MP-22-012-036-001/163
(Bakaner)
|
1722012036NRG23290620220405414
|
29/06/2022
|
BHAGAVATI
|
1722012036WL037649
|
BHAGAVATI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665930467
|
|
BHAGAVATI
|
(000000)
|
|
75
|
UMARBAN
|
MP-22-012-036-001/5
(Bakaner)
|
1722012036NRG23290620220405427
|
29/06/2022
|
RADHA
|
1722012036WL037649
|
RADHA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665930467
|
|
RADHA
|
(000000)
|
|
76
|
UMARBAN
|
MP-22-012-036-001/518-A
(Bakaner)
|
1722012036NRG23290620220405428
|
29/06/2022
|
AHADALI
|
1722012036WL037649
|
AHADALI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665930467
|
|
AHADALI
|
(000000)
|
|
77
|
UMARBAN
|
MP-22-012-036-001/518-A
(Bakaner)
|
1722012036NRG23290620220405429
|
29/06/2022
|
AHADALI
|
1722012036WL037649
|
AHADALI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665930467
|
|
AHADALI
|
(000000)
|
|
78
|
UMARBAN
|
MP-22-012-040-002/75
(Dedgaon)
|
1722012040NRG23290620220403136
|
29/06/2022
|
lalsingh
|
1722012040WL037475
|
lalsingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665930467
|
|
lalsingh
|
(000000)
|
|
79
|
UMARBAN
|
MP-22-012-050-001/115
(Malgaon)
|
1722012050NRG23290620220405289
|
29/06/2022
|
ramkanya
|
1722012050WL037635
|
ramkanya
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665930467
|
|
ramkanya
|
(000000)
|
|
80
|
UMARBAN
|
MP-22-012-050-001/115
(Malgaon)
|
1722012050NRG23290620220405288
|
29/06/2022
|
ramkanya
|
1722012050WL037635
|
ramkanya
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665930467
|
|
ramkanya
|
(000000)
|
|
81
|
UMARBAN
|
MP-22-012-050-001/130-C
(Malgaon)
|
1722012050NRG23290620220405301
|
29/06/2022
|
rekha bai
|
1722012050WL037637
|
rekha bai
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665930467
|
|
rekhabai
|
(000000)
|
|
82
|
UMARBAN
|
MP-22-012-050-001/130-C
(Malgaon)
|
1722012050NRG23290620220405300
|
29/06/2022
|
rekha bai
|
1722012050WL037637
|
rekha bai
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665930467
|
|
rekhabai
|
(000000)
|
|
83
|
UMARBAN
|
MP-22-012-050-001/131-C
(Malgaon)
|
1722012050NRG23290620220405276
|
29/06/2022
|
besar bai
|
1722012050WL037633
|
besar bai
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665930467
|
|
besarbai
|
(000000)
|
|
84
|
UMARBAN
|
MP-22-012-050-001/131-C
(Malgaon)
|
1722012050NRG23290620220405275
|
29/06/2022
|
SEKADIYA
|
1722012050WL037633
|
SEKADIYA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665930467
|
|
SEKADIYA
|
(000000)
|
|
85
|
UMARBAN
|
MP-22-012-050-001/155
(Malgaon)
|
1722012050NRG23290620220405329
|
29/06/2022
|
dropati
|
1722012050WL037639
|
dropati
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665930467
|
|
dropati
|
(000000)
|
|
86
|
UMARBAN
|
MP-22-012-050-001/155
(Malgaon)
|
1722012050NRG23290620220405328
|
29/06/2022
|
dropati
|
1722012050WL037639
|
dropati
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665930467
|
|
dropati
|
(000000)
|
|
87
|
UMARBAN
|
MP-22-012-050-001/156-A
(Malgaon)
|
1722012050NRG23290620220405330
|
29/06/2022
|
SITARAM
|
1722012050WL037639
|
SITARAM
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665930467
|
|
SITARAM
|
(000000)
|
|
88
|
UMARBAN
|
MP-22-012-050-001/156-B
(Malgaon)
|
1722012050NRG23290620220405331
|
29/06/2022
|
SHOBHARAM
|
1722012050WL037639
|
SHOBHARAM
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
05/07/2022
|
|
665930467
|
|
SHOBHARAM
|
(000000)
|
|
89
|
UMARBAN
|
MP-22-012-050-001/19
(Malgaon)
|
1722012050NRG23290620220405278
|
29/06/2022
|
shobhram
|
1722012050WL037633
|
shobhram
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665930467
|
|
shobhram
|
(000000)
|
|
90
|
UMARBAN
|
MP-22-012-050-001/19
(Malgaon)
|
1722012050NRG23290620220405277
|
29/06/2022
|
shobhram
|
1722012050WL037633
|
shobhram
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665930467
|
|
shobhram
|
(000000)
|
|
91
|
UMARBAN
|
MP-22-012-050-001/300
(Malgaon)
|
1722012050NRG23290620220405281
|
29/06/2022
|
mishri
|
1722012050WL037633
|
mishri
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665930467
|
|
mishri
|
(000000)
|
|
92
|
UMARBAN
|
MP-22-012-050-001/300
(Malgaon)
|
1722012050NRG23290620220405282
|
29/06/2022
|
radha bai
|
1722012050WL037633
|
radha bai
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665930467
|
|
radhabai
|
(000000)
|
|
93
|
UMARBAN
|
MP-22-012-050-001/309-A
(Malgaon)
|
1722012050NRG23290620220405266
|
29/06/2022
|
kamala bai
|
1722012050WL037632
|
kamala bai
|
00697
|
BKID0NAMRGB
|
1632
|
1632
|
Processed
|
05/07/2022
|
|
665930467
|
|
kamalabai
|
(000000)
|
|
94
|
UMARBAN
|
MP-22-012-050-001/309-A
(Malgaon)
|
1722012050NRG23290620220405265
|
29/06/2022
|
kamala bai
|
1722012050WL037632
|
kamala bai
|
00697
|
BKID0NAMRGB
|
1632
|
1632
|
Processed
|
05/07/2022
|
|
665930467
|
|
kamalabai
|
(000000)
|
|
95
|
UMARBAN
|
MP-22-012-050-001/44
(Malgaon)
|
1722012050NRG23290620220405291
|
29/06/2022
|
mangial
|
1722012050WL037635
|
mangial
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665930467
|
|
mangial
|
(000000)
|
|
96
|
UMARBAN
|
MP-22-012-050-001/44
(Malgaon)
|
1722012050NRG23290620220405290
|
29/06/2022
|
mangial
|
1722012050WL037635
|
mangial
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665930467
|
|
mangial
|
(000000)
|
|
97
|
UMARBAN
|
MP-22-012-050-001/48
(Malgaon)
|
1722012050NRG23290620220405332
|
29/06/2022
|
raysingh
|
1722012050WL037639
|
raysingh
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665930467
|
|
raysingh
|
(000000)
|
|
98
|
UMARBAN
|
MP-22-012-050-001/50
(Malgaon)
|
1722012050NRG23290620220405283
|
29/06/2022
|
CHAMPAL
|
1722012050WL037633
|
CHAMPAL
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665930467
|
|
CHAMPAL
|
(000000)
|
|
99
|
UMARBAN
|
MP-22-012-050-001/50
(Malgaon)
|
1722012050NRG23290620220405284
|
29/06/2022
|
JAGDISH
|
1722012050WL037633
|
JAGDISH
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665930467
|
|
JAGDISH
|
(000000)
|
|
100
|
UMARBAN
|
MP-22-012-050-001/59
(Malgaon)
|
1722012050NRG23290620220405293
|
29/06/2022
|
hari ram
|
1722012050WL037635
|
hari ram
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665930467
|
|
hariram
|
(000000)
|
|
101
|
UMARBAN
|
MP-22-012-050-001/59
(Malgaon)
|
1722012050NRG23290620220405292
|
29/06/2022
|
hari ram
|
1722012050WL037635
|
hari ram
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665930467
|
|
hariram
|
(000000)
|
|
102
|
UMARBAN
|
MP-22-012-050-001/90
(Malgaon)
|
1722012050NRG23290620220405367
|
29/06/2022
|
durga
|
1722012050WL037642
|
durga
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665930467
|
|
durga
|
(000000)
|
|
103
|
UMARBAN
|
MP-22-012-050-001/90
(Malgaon)
|
1722012050NRG23290620220405366
|
29/06/2022
|
gulab
|
1722012050WL037642
|
gulab
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665930467
|
|
gulab
|
(000000)
|
|
104
|
UMARBAN
|
MP-22-012-050-001/91-B
(Malgaon)
|
1722012050NRG23290620220405274
|
29/06/2022
|
kamlesh
|
1722012050WL037632
|
kamlesh
|
00697
|
BKID0NAMRGB
|
1632
|
1632
|
Processed
|
05/07/2022
|
|
665930467
|
|
kamlesh
|
(000000)
|
|
105
|
UMARBAN
|
MP-22-012-050-001/91-B
(Malgaon)
|
1722012050NRG23290620220405273
|
29/06/2022
|
kamlesh
|
1722012050WL037632
|
kamlesh
|
00697
|
BKID0NAMRGB
|
1632
|
1632
|
Processed
|
05/07/2022
|
|
665930467
|
|
kamlesh
|
(000000)
|
|
106
|
UMARBAN
|
MP-22-012-050-001/97
(Malgaon)
|
1722012050NRG23290620220405296
|
29/06/2022
|
shelendra
|
1722012050WL037635
|
shelendra
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665930467
|
|
shelendra
|
(000000)
|
|
107
|
UMARBAN
|
MP-22-012-050-001/97
(Malgaon)
|
1722012050NRG23290620220405295
|
29/06/2022
|
shelendra
|
1722012050WL037635
|
shelendra
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665930467
|
|
shelendra
|
(000000)
|
|
108
|
UMARBAN
|
MP-22-012-050-002/65-A
(Malgaon)
|
1722012050NRG23290620220405333
|
29/06/2022
|
dongar
|
1722012050WL037639
|
dongar
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665930467
|
|
dongar
|
(000000)
|
|
109
|
UMARBAN
|
MP-22-012-051-001/18
(Barda)
|
1722012051NRG23290620220403021
|
29/06/2022
|
kelash
|
1722012051WL037469
|
kelash
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665930467
|
|
kelash
|
(000000)
|
|
110
|
UMARBAN
|
MP-22-012-051-001/18
(Barda)
|
1722012051NRG23290620220403020
|
29/06/2022
|
kelash
|
1722012051WL037469
|
kelash
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665930467
|
|
kelash
|
(000000)
|
|
111
|
UMARBAN
|
MP-22-012-051-001/204
(Barda)
|
1722012051NRG23290620220402894
|
29/06/2022
|
kalabai
|
1722012051WL037450
|
kalabai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665930467
|
|
kalabai
|
(000000)
|
|
112
|
UMARBAN
|
MP-22-012-051-001/383-C
(Barda)
|
1722012051NRG23290620220402897
|
29/06/2022
|
kelash
|
1722012051WL037450
|
kelash
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665930467
|
|
kelash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68748
|
68748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160140
|
160140
|
|
|
|
|
|
|
|