|
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
|
TARANA
|
MP-18-004-021-001/128-A
(GODADI)
|
1718004000NRG24160520230018883
|
17/05/2023
|
shyam singh
|
1718004WL002706
|
shyam singh
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836278465
|
|
shyamsingh
|
(000000)
|
|
2
|
TARANA
|
MP-18-004-029-001/226
(TILAWAD)
|
1718004000NRG24170520230020501
|
17/05/2023
|
mohan singh
|
1718004WL002928
|
mohan singh
|
00045
|
BARB0TARUJJ
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836278465
|
|
mohansingh
|
(000000)
|
|
3
|
TARANA
|
MP-18-004-099-001/92-A
(PANKHEDI)
|
1718004000NRG24170520230020576
|
17/05/2023
|
jagdish
|
1718004WL002930
|
jagdish
|
00045
|
BARB0TARUJJ
|
221
|
221
|
Processed
|
24/05/2023
|
|
836278465
|
|
jagdish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
TARANA
|
MP-18-004-048-001/110-B
(BERACHHI)
|
1718004000NRG24170520230019823
|
17/05/2023
|
DEVI SINGH
|
1718004WL002826
|
DEVI SINGH
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836278465
|
|
DEVISINGH
|
(000000)
|
|
5
|
TARANA
|
MP-18-004-048-001/111
(BERACHHI)
|
1718004000NRG24170520230019826
|
17/05/2023
|
GANGARAM
|
1718004WL002826
|
GANGARAM
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836278465
|
|
GANGARAM
|
(000000)
|
|
6
|
TARANA
|
MP-18-004-048-001/111
(BERACHHI)
|
1718004000NRG24170520230019827
|
17/05/2023
|
SHANTA BAI
|
1718004WL002826
|
SHANTA BAI
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836278465
|
|
SHANTABAI
|
(000000)
|
|
7
|
TARANA
|
MP-18-004-048-001/111-A
(BERACHHI)
|
1718004000NRG24170520230019828
|
17/05/2023
|
FUL SINGH
|
1718004WL002826
|
FUL SINGH
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836278465
|
|
FULSINGH
|
(000000)
|
|
8
|
TARANA
|
MP-18-004-048-001/119-B
(BERACHHI)
|
1718004000NRG24170520230019831
|
17/05/2023
|
SANTOSH BAI
|
1718004WL002826
|
SANTOSH BAI
|
00048
|
BKID0009105
|
1266
|
1266
|
Processed
|
24/05/2023
|
|
836278465
|
|
SANTOSHBAI
|
(000000)
|
|
9
|
TARANA
|
MP-18-004-048-001/119-B
(BERACHHI)
|
1718004000NRG24170520230019830
|
17/05/2023
|
SANTOSH BAI
|
1718004WL002826
|
SANTOSH BAI
|
00048
|
BKID0009105
|
1266
|
1266
|
Processed
|
24/05/2023
|
|
836278465
|
|
SANTOSHBAI
|
(000000)
|
|
10
|
TARANA
|
MP-18-004-048-001/124-A
(BERACHHI)
|
1718004000NRG24170520230019834
|
17/05/2023
|
BHAGWAN SINGH
|
1718004WL002826
|
BHAGWAN SINGH
|
00048
|
BKID0009105
|
1266
|
1266
|
Processed
|
24/05/2023
|
|
836278465
|
|
BHAGWANSINGH
|
(000000)
|
|
11
|
TARANA
|
MP-18-004-048-001/143-A
(BERACHHI)
|
1718004000NRG24170520230019837
|
17/05/2023
|
MAKHAN SINGH
|
1718004WL002826
|
MAKHAN SINGH
|
00048
|
BKID0009105
|
1266
|
1266
|
Processed
|
24/05/2023
|
|
836278465
|
|
MAKHANSINGH
|
(000000)
|
|
12
|
TARANA
|
MP-18-004-048-001/145
(BERACHHI)
|
1718004000NRG24170520230019840
|
17/05/2023
|
MEWA BAI
|
1718004WL002826
|
MEWA BAI
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836278465
|
|
MEWABAI
|
(000000)
|
|
13
|
TARANA
|
MP-18-004-053-003/108-C
(KHARKHADI)
|
1718004000NRG24170520230020612
|
17/05/2023
|
Nihal
|
1718004WL002935
|
Nihal
|
00048
|
BKID0009105
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836278465
|
|
Nihal
|
(000000)
|
|
14
|
TARANA
|
MP-18-004-053-003/114-C
(KHARKHADI)
|
1718004000NRG24170520230020613
|
17/05/2023
|
Makhan
|
1718004WL002935
|
Makhan
|
00048
|
BKID0009105
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836278465
|
|
Makhan
|
(000000)
|
|
15
|
TARANA
|
MP-18-004-053-003/12
(KHARKHADI)
|
1718004000NRG24170520230020617
|
17/05/2023
|
Nagulal
|
1718004WL002935
|
Nagulal
|
00048
|
BKID0009105
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836278465
|
|
Nagulal
|
(000000)
|
|
16
|
TARANA
|
MP-18-004-053-003/15
(KHARKHADI)
|
1718004000NRG24170520230020623
|
17/05/2023
|
radha shyam
|
1718004WL002935
|
radha shyam
|
00048
|
BKID0009105
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836278465
|
|
radhashyam
|
(000000)
|
|
17
|
TARANA
|
MP-18-004-053-003/29
(KHARKHADI)
|
1718004000NRG24170520230020624
|
17/05/2023
|
Balu
|
1718004WL002935
|
Balu
|
00048
|
BKID0009105
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836278465
|
|
Balu
|
(000000)
|
|
18
|
TARANA
|
MP-18-004-053-003/87-A
(KHARKHADI)
|
1718004000NRG24170520230020633
|
17/05/2023
|
devisingh
|
1718004WL002935
|
devisingh
|
00048
|
BKID0009105
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836278465
|
|
devisingh
|
(000000)
|
|
19
|
TARANA
|
MP-18-004-053-003/87-A
(KHARKHADI)
|
1718004000NRG24170520230020632
|
17/05/2023
|
devisingh
|
1718004WL002935
|
devisingh
|
00048
|
BKID0009105
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836278465
|
|
devisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22523
|
22523
|
|
|
|
|
|
|
|
|
20
|
TARANA
|
MP-18-004-026-001/164-A
(LODH)
|
1718004000NRG24170520230019971
|
17/05/2023
|
arvind
|
1718004WL002850
|
arvind
|
00048
|
BKID0009107
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836278465
|
|
arvind
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
21
|
TARANA
|
MP-18-004-025-002/2-B
(LASURDIYAHAMEER)
|
1718004000NRG24170520230019979
|
17/05/2023
|
RAJU BAI
|
1718004WL002853
|
RAJU BAI
|
00048
|
BKID0009120
|
2448
|
2448
|
Processed
|
24/05/2023
|
|
836278465
|
|
RAJUBAI
|
(000000)
|
|
22
|
TARANA
|
MP-18-004-025-002/86-B
(LASURDIYAHAMEER)
|
1718004000NRG24170520230019982
|
17/05/2023
|
gajendra
|
1718004WL002853
|
gajendra
|
00048
|
BKID0009120
|
2448
|
2448
|
Processed
|
24/05/2023
|
|
836278465
|
|
gajendra
|
(000000)
|
|
23
|
TARANA
|
MP-18-004-027-002/175
(KHAMLI)
|
1718004000NRG24170520230019949
|
17/05/2023
|
DHAPU BAI
|
1718004WL002847
|
DHAPU BAI
|
00048
|
BKID0009120
|
2448
|
2448
|
Processed
|
24/05/2023
|
|
836278465
|
|
DHAPUBAI
|
(000000)
|
|
24
|
TARANA
|
MP-18-004-027-002/54
(KHAMLI)
|
1718004000NRG24170520230020437
|
17/05/2023
|
Antarlal
|
1718004WL002919
|
Antarlal
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836278465
|
|
Antarlal
|
(000000)
|
|
25
|
TARANA
|
MP-18-004-029-002/16
(TILAWAD)
|
1718004000NRG24170520230020510
|
17/05/2023
|
anandi bai
|
1718004WL002928
|
anandi bai
|
00048
|
BKID0009120
|
70
|
70
|
Processed
|
24/05/2023
|
|
836278465
|
|
anandibai
|
(000000)
|
|
26
|
TARANA
|
MP-18-004-029-002/16
(TILAWAD)
|
1718004000NRG24170520230020508
|
17/05/2023
|
rupsingh
|
1718004WL002928
|
rupsingh
|
00048
|
BKID0009120
|
70
|
70
|
Processed
|
24/05/2023
|
|
836278465
|
|
rupsingh
|
(000000)
|
|
27
|
TARANA
|
MP-18-004-061-003/102
(SIDDHIPURNIPANIYA)
|
1718004000NRG24170520230020060
|
17/05/2023
|
Kamal
|
1718004WL002868
|
Kamal
|
00048
|
BKID0009120
|
2448
|
2448
|
Processed
|
24/05/2023
|
|
836278465
|
|
Kamal
|
(000000)
|
|
28
|
TARANA
|
MP-18-004-099-001/64-A
(PANKHEDI)
|
1718004000NRG24170520230020573
|
17/05/2023
|
lalu
|
1718004WL002930
|
lalu
|
00048
|
BKID0009120
|
221
|
221
|
Processed
|
24/05/2023
|
|
836278465
|
|
lalu
|
(000000)
|
|
29
|
TARANA
|
MP-18-004-099-001/64-A
(PANKHEDI)
|
1718004000NRG24170520230020574
|
17/05/2023
|
sima
|
1718004WL002930
|
sima
|
00048
|
BKID0009120
|
221
|
221
|
Processed
|
24/05/2023
|
|
836278465
|
|
sima
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
30
|
TARANA
|
MP-18-004-075-002/150
(NANUKHEDA)
|
1718004000NRG24170520230019996
|
17/05/2023
|
makhan
|
1718004WL002858
|
makhan
|
00048
|
BKID0009121
|
221
|
221
|
Processed
|
24/05/2023
|
|
836278465
|
|
makhan
|
(000000)
|
|
31
|
TARANA
|
MP-18-004-075-002/20
(NANUKHEDA)
|
1718004000NRG24170520230020003
|
17/05/2023
|
Jagdish
|
1718004WL002858
|
Jagdish
|
00048
|
BKID0009121
|
221
|
221
|
Processed
|
24/05/2023
|
|
836278465
|
|
Jagdish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
32
|
TARANA
|
MP-18-004-001-001/175
(PAT)
|
1718004000NRG24170520230020024
|
17/05/2023
|
SHARDA BAI
|
1718004WL002862
|
SHARDA BAI
|
00048
|
BKID0009124
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836278465
|
|
SHARDABAI
|
(000000)
|
|
33
|
TARANA
|
MP-18-004-006-001/885
(DHABLAHARDU)
|
1718004000NRG24170520230019853
|
17/05/2023
|
soram bai
|
1718004WL002830
|
soram bai
|
00048
|
BKID0009124
|
2448
|
2448
|
Processed
|
24/05/2023
|
|
836278465
|
|
sorambai
|
(000000)
|
|
34
|
TARANA
|
MP-18-004-015-001/257
(SAMANERA)
|
1718004015NRG24160520230019569
|
17/05/2023
|
SURESHCHANDRA
|
1718004015WL002767
|
SURESHCHANDRA
|
00048
|
BKID0009124
|
600
|
600
|
Processed
|
24/05/2023
|
|
836278465
|
|
SURESHCHANDRA
|
(000000)
|
|
35
|
TARANA
|
MP-18-004-015-001/257
(SAMANERA)
|
1718004015NRG24160520230019568
|
17/05/2023
|
SURESHCHANDRA
|
1718004015WL002767
|
SURESHCHANDRA
|
00048
|
BKID0009124
|
600
|
600
|
Processed
|
24/05/2023
|
|
836278465
|
|
SURESHCHANDRA
|
(000000)
|
|
36
|
TARANA
|
MP-18-004-015-001/320
(SAMANERA)
|
1718004000NRG24170520230020046
|
17/05/2023
|
lakhan singh
|
1718004WL002865
|
lakhan singh
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836278465
|
|
lakhansingh
|
(000000)
|
|
37
|
TARANA
|
MP-18-004-015-001/73
(SAMANERA)
|
1718004015NRG24160520230019521
|
17/05/2023
|
kelash
|
1718004015WL002762
|
kelash
|
00048
|
BKID0009124
|
1836
|
1836
|
Processed
|
24/05/2023
|
|
836278465
|
|
kelash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8034
|
8034
|
|
|
|
|
|
|
|
|
38
|
TARANA
|
MP-18-004-053-003/36
(KHARKHADI)
|
1718004000NRG24170520230020627
|
17/05/2023
|
Lakhan
|
1718004WL002935
|
Lakhan
|
00048
|
BKID0009550
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836278465
|
|
Lakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
39
|
TARANA
|
MP-18-004-031-003/16-A
(BAGWADA)
|
1718004000NRG24160520230019421
|
17/05/2023
|
Prabhulal
|
1718004WL002748
|
Prabhulal
|
00048
|
BKID0009563
|
2448
|
2448
|
Processed
|
24/05/2023
|
|
836278465
|
|
Prabhulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
40
|
TARANA
|
MP-18-004-026-001/92
(LODH)
|
1718004000NRG24170520230019969
|
17/05/2023
|
KAMALA BAI
|
1718004WL002849
|
KAMALA BAI
|
00415
|
SBIN0030065
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836278465
|
|
KAMALABAI
|
(000000)
|
|
41
|
TARANA
|
MP-18-004-027-001/11
(KHAMLI)
|
1718004000NRG24170520230020413
|
17/05/2023
|
sumitra
|
1718004WL002919
|
sumitra
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836278465
|
|
sumitra
|
(000000)
|
|
42
|
TARANA
|
MP-18-004-027-001/121-B
(KHAMLI)
|
1718004000NRG24170520230020421
|
17/05/2023
|
Rekha
|
1718004WL002919
|
Rekha
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836278465
|
|
Rekha
|
(000000)
|
|
43
|
TARANA
|
MP-18-004-027-002/15
(KHAMLI)
|
1718004000NRG24170520230020431
|
17/05/2023
|
KAILASH
|
1718004WL002919
|
KAILASH
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836278465
|
|
KAILASH
|
(000000)
|
|
44
|
TARANA
|
MP-18-004-055-002/50
(TOBARIKHEDA)
|
1718004000NRG24170520230020072
|
17/05/2023
|
jasoda bai
|
1718004WL002871
|
jasoda bai
|
00415
|
SBIN0030065
|
2244
|
2244
|
Processed
|
24/05/2023
|
|
836278465
|
|
jasodabai
|
(000000)
|
|
45
|
TARANA
|
MP-18-004-061-001/156-A
(SIDDHIPURNIPANIYA)
|
1718004000NRG24170520230020051
|
17/05/2023
|
KRASHAN BAI
|
1718004WL002868
|
KRASHAN BAI
|
00415
|
SBIN0030065
|
2448
|
2448
|
Processed
|
24/05/2023
|
|
836278465
|
|
KRASHANBAI
|
(000000)
|
|
46
|
TARANA
|
MP-18-004-061-001/5
(SIDDHIPURNIPANIYA)
|
1718004000NRG24170520230020068
|
17/05/2023
|
kaluram
|
1718004WL002870
|
kaluram
|
00415
|
SBIN0030065
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836278465
|
|
kaluram
|
(000000)
|
|
47
|
TARANA
|
MP-18-004-061-001/62
(SIDDHIPURNIPANIYA)
|
1718004000NRG24170520230020065
|
17/05/2023
|
Jaysingh
|
1718004WL002869
|
Jaysingh
|
00415
|
SBIN0030065
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836278465
|
|
Jaysingh
|
(000000)
|
|
48
|
TARANA
|
MP-18-004-061-001/67-A
(SIDDHIPURNIPANIYA)
|
1718004000NRG24170520230020057
|
17/05/2023
|
KAMALA BAI
|
1718004WL002868
|
KAMALA BAI
|
00415
|
SBIN0030065
|
2448
|
2448
|
Processed
|
24/05/2023
|
|
836278465
|
|
KAMALABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14790
|
14790
|
|
|
|
|
|
|
|
|
49
|
TARANA
|
MP-18-004-022-001/215
(BARNDAVA)
|
1718004022NRG24150520230018704
|
17/05/2023
|
NIYAL BAI
|
1718004022WL002677
|
NIYAL BAI
|
00415
|
SBIN0030194
|
408
|
408
|
Processed
|
24/05/2023
|
|
836278465
|
|
NIYALBAI
|
(000000)
|
|
50
|
TARANA
|
MP-18-004-022-001/310
(BARNDAVA)
|
1718004022NRG24150520230018712
|
17/05/2023
|
LATIF KHA
|
1718004022WL002679
|
LATIF KHA
|
00415
|
SBIN0030194
|
408
|
408
|
Processed
|
24/05/2023
|
|
836278465
|
|
LATIFKHA
|
(000000)
|
|
51
|
TARANA
|
MP-18-004-022-001/375
(BARNDAVA)
|
1718004022NRG24150520230018713
|
17/05/2023
|
sunil
|
1718004022WL002679
|
sunil
|
00415
|
SBIN0030194
|
408
|
408
|
Processed
|
24/05/2023
|
|
836278465
|
|
sunil
|
(000000)
|
|
52
|
TARANA
|
MP-18-004-022-001/477
(BARNDAVA)
|
1718004022NRG24150520230018707
|
17/05/2023
|
KISHOR MALVI
|
1718004022WL002677
|
KISHOR MALVI
|
00415
|
SBIN0030194
|
612
|
612
|
Processed
|
24/05/2023
|
|
836278465
|
|
KISHORMALVI
|
(000000)
|
|
53
|
TARANA
|
MP-18-004-053-001/31
(KHARKHADI)
|
1718004000NRG24170520230020601
|
17/05/2023
|
MAMTA BAI
|
1718004WL002935
|
MAMTA BAI
|
00415
|
SBIN0030194
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836278465
|
|
MAMTABAI
|
(000000)
|
|
54
|
TARANA
|
MP-18-004-053-003/142
(KHARKHADI)
|
1718004000NRG24170520230020621
|
17/05/2023
|
Rahul
|
1718004WL002935
|
Rahul
|
00415
|
SBIN0030194
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836278465
|
|
Rahul
|
(000000)
|
|
55
|
TARANA
|
MP-18-004-064-002/137
(DILODRI)
|
1718004000NRG24170520230020379
|
17/05/2023
|
BABU LAL
|
1718004WL002917
|
BABU LAL
|
00415
|
SBIN0030194
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836278465
|
|
BABULAL
|
(000000)
|
|
56
|
TARANA
|
MP-18-004-064-002/189
(DILODRI)
|
1718004000NRG24170520230020391
|
17/05/2023
|
chama bai
|
1718004WL002917
|
chama bai
|
00415
|
SBIN0030194
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836278465
|
|
chamabai
|
(000000)
|
|
57
|
TARANA
|
MP-18-004-064-002/189-A
(DILODRI)
|
1718004000NRG24170520230020393
|
17/05/2023
|
KAVITA BAI
|
1718004WL002917
|
KAVITA BAI
|
00415
|
SBIN0030194
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836278465
|
|
KAVITABAI
|
(000000)
|
|
58
|
TARANA
|
MP-18-004-064-002/205-C
(DILODRI)
|
1718004000NRG24170520230020400
|
17/05/2023
|
bharat
|
1718004WL002917
|
bharat
|
00415
|
SBIN0030194
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836278465
|
|
bharat
|
(000000)
|
|
59
|
TARANA
|
MP-18-004-069-001/1635
(KANASIYA)
|
1718004000NRG24170520230019913
|
17/05/2023
|
KAMLA BAI
|
1718004WL002841
|
KAMLA BAI
|
00415
|
SBIN0030194
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836278465
|
|
KAMLABAI
|
(000000)
|
|
60
|
TARANA
|
MP-18-004-069-001/1657
(KANASIYA)
|
1718004000NRG24170520230019914
|
17/05/2023
|
KISHOR KUMAR
|
1718004WL002841
|
KISHOR KUMAR
|
00415
|
SBIN0030194
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836278465
|
|
KISHORKUMAR
|
(000000)
|
|
61
|
TARANA
|
MP-18-004-069-001/1824
(KANASIYA)
|
1718004000NRG24160520230018920
|
17/05/2023
|
DEVJI
|
1718004WL002707
|
DEVJI
|
00415
|
SBIN0030194
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836278465
|
|
DEVJI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13022
|
13022
|
|
|
|
|
|
|
|
|
62
|
TARANA
|
MP-18-004-075-002/167
(NANUKHEDA)
|
1718004000NRG24170520230019999
|
17/05/2023
|
mahesh
|
1718004WL002858
|
mahesh
|
00415
|
SBIN0030259
|
221
|
221
|
Processed
|
24/05/2023
|
|
836278465
|
|
mahesh
|
(000000)
|
|
63
|
TARANA
|
MP-18-004-075-002/167
(NANUKHEDA)
|
1718004000NRG24170520230019998
|
17/05/2023
|
mahesh
|
1718004WL002858
|
mahesh
|
00415
|
SBIN0030259
|
221
|
221
|
Processed
|
24/05/2023
|
|
836278465
|
|
mahesh
|
(000000)
|
|
64
|
TARANA
|
MP-18-004-075-002/17
(NANUKHEDA)
|
1718004000NRG24170520230020002
|
17/05/2023
|
SANTOSH
|
1718004WL002858
|
SANTOSH
|
00415
|
SBIN0030259
|
221
|
221
|
Processed
|
24/05/2023
|
|
836278465
|
|
SANTOSH
|
(000000)
|
|
65
|
TARANA
|
MP-18-004-075-002/17
(NANUKHEDA)
|
1718004000NRG24170520230020001
|
17/05/2023
|
SANTOSH
|
1718004WL002858
|
SANTOSH
|
00415
|
SBIN0030259
|
221
|
221
|
Processed
|
24/05/2023
|
|
836278465
|
|
SANTOSH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
66
|
TARANA
|
MP-18-004-021-001/126
(GODADI)
|
1718004000NRG24160520230018881
|
17/05/2023
|
manohar lal
|
1718004WL002706
|
manohar lal
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836278465
|
|
manoharlal
|
(000000)
|
|
67
|
TARANA
|
MP-18-004-026-001/121
(LODH)
|
1718004000NRG24170520230019959
|
17/05/2023
|
Anokhilal
|
1718004WL002848
|
Anokhilal
|
00415
|
SBIN0030264
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836278465
|
|
Anokhilal
|
(000000)
|
|
68
|
TARANA
|
MP-18-004-026-001/93
(LODH)
|
1718004000NRG24170520230019963
|
17/05/2023
|
Badrilal
|
1718004WL002848
|
Badrilal
|
00415
|
SBIN0030264
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836278465
|
|
Badrilal
|
(000000)
|
|
69
|
TARANA
|
MP-18-004-027-002/187
(KHAMLI)
|
1718004000NRG24170520230020434
|
17/05/2023
|
HARINARAYAN
|
1718004WL002919
|
HARINARAYAN
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836278465
|
|
HARINARAYAN
|
(000000)
|
|
70
|
TARANA
|
MP-18-004-027-002/187
(KHAMLI)
|
1718004000NRG24170520230020432
|
17/05/2023
|
HARINARAYAN
|
1718004WL002919
|
HARINARAYAN
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836278465
|
|
HARINARAYAN
|
(000000)
|
|
71
|
TARANA
|
MP-18-004-099-002/72
(PANKHEDI)
|
1718004000NRG24170520230020583
|
17/05/2023
|
sodhan
|
1718004WL002930
|
sodhan
|
00415
|
SBIN0030264
|
221
|
221
|
Processed
|
24/05/2023
|
|
836278465
|
|
sodhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6647
|
6647
|
|
|
|
|
|
|
|
|
72
|
TARANA
|
MP-18-004-021-001/110-B
(GODADI)
|
1718004000NRG24170520230019865
|
17/05/2023
|
Asha bai
|
1718004WL002834
|
Asha bai
|
00462
|
UCBA0001286
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836278465
|
|
Ashabai
|
(000000)
|
|
73
|
TARANA
|
MP-18-004-021-001/111
(GODADI)
|
1718004000NRG24170520230019866
|
17/05/2023
|
rajendra singh
|
1718004WL002834
|
rajendra singh
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836278465
|
|
rajendrasingh
|
(000000)
|
|
74
|
TARANA
|
MP-18-004-021-001/114-A
(GODADI)
|
1718004000NRG24170520230019868
|
17/05/2023
|
anter singh
|
1718004WL002834
|
anter singh
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836278465
|
|
antersingh
|
(000000)
|
|
75
|
TARANA
|
MP-18-004-021-001/122-B
(GODADI)
|
1718004000NRG24170520230019873
|
17/05/2023
|
tama bai
|
1718004WL002834
|
tama bai
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836278465
|
|
tamabai
|
(000000)
|
|
76
|
TARANA
|
MP-18-004-021-001/124-A
(GODADI)
|
1718004000NRG24170520230019874
|
17/05/2023
|
Bhuli bai
|
1718004WL002834
|
Bhuli bai
|
00462
|
UCBA0001286
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836278465
|
|
Bhulibai
|
(000000)
|
|
77
|
TARANA
|
MP-18-004-021-001/149
(GODADI)
|
1718004000NRG24160520230018890
|
17/05/2023
|
GOPAL SINGH
|
1718004WL002706
|
GOPAL SINGH
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836278465
|
|
GOPALSINGH
|
(000000)
|
|
78
|
TARANA
|
MP-18-004-021-001/24
(GODADI)
|
1718004000NRG24160520230018892
|
17/05/2023
|
Radha bai
|
1718004WL002706
|
Radha bai
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836278465
|
|
Radhabai
|
(000000)
|
|
79
|
TARANA
|
MP-18-004-021-001/41
(GODADI)
|
1718004000NRG24160520230018900
|
17/05/2023
|
krishanpal singh
|
1718004WL002706
|
krishanpal singh
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836278465
|
|
krishanpalsingh
|
(000000)
|
|
80
|
TARANA
|
MP-18-004-021-001/46
(GODADI)
|
1718004000NRG24170520230019883
|
17/05/2023
|
RAJPAL SINGH
|
1718004WL002834
|
RAJPAL SINGH
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836278465
|
|
RAJPALSINGH
|
(000000)
|
|
81
|
TARANA
|
MP-18-004-021-001/60
(GODADI)
|
1718004000NRG24170520230019891
|
17/05/2023
|
Bagdu singh
|
1718004WL002834
|
Bagdu singh
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836278465
|
|
Bagdusingh
|
(000000)
|
|
82
|
TARANA
|
MP-18-004-021-001/60
(GODADI)
|
1718004000NRG24170520230019890
|
17/05/2023
|
Tanvarsingh
|
1718004WL002834
|
Tanvarsingh
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836278465
|
|
Tanvarsingh
|
(000000)
|
|
83
|
TARANA
|
MP-18-004-021-001/79-B
(GODADI)
|
1718004000NRG24160520230018907
|
17/05/2023
|
JAGDISH CHANDRA
|
1718004WL002706
|
JAGDISH CHANDRA
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836278465
|
|
JAGDISHCHANDRA
|
(000000)
|
|
84
|
TARANA
|
MP-18-004-021-003/86
(GODADI)
|
1718004000NRG24170520230019862
|
17/05/2023
|
dola ji
|
1718004WL002833
|
dola ji
|
00462
|
UCBA0001286
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836278465
|
|
dolaji
|
(000000)
|
|
85
|
TARANA
|
MP-18-004-030-002/18
(SALNAKHEDI)
|
1718004000NRG24170520230020518
|
17/05/2023
|
ishwar
|
1718004WL002929
|
ishwar
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836278465
|
|
ishwar
|
(000000)
|
|
86
|
TARANA
|
MP-18-004-031-002/22-A
(BAGWADA)
|
1718004000NRG24170520230019813
|
17/05/2023
|
Mohanlal
|
1718004WL002823
|
Mohanlal
|
00462
|
UCBA0001286
|
2448
|
2448
|
Processed
|
24/05/2023
|
|
836278465
|
|
Mohanlal
|
(000000)
|
|
87
|
TARANA
|
MP-18-004-031-004/28
(BAGWADA)
|
1718004000NRG24170520230019806
|
17/05/2023
|
Ishwar
|
1718004WL002821
|
Ishwar
|
00462
|
UCBA0001286
|
2448
|
2448
|
Processed
|
24/05/2023
|
|
836278465
|
|
Ishwar
|
(000000)
|
|
88
|
TARANA
|
MP-18-004-031-004/28
(BAGWADA)
|
1718004000NRG24170520230019805
|
17/05/2023
|
Ishwar
|
1718004WL002821
|
Ishwar
|
00462
|
UCBA0001286
|
2448
|
2448
|
Processed
|
24/05/2023
|
|
836278465
|
|
Ishwar
|
(000000)
|
|
89
|
TARANA
|
MP-18-004-036-001/68-B
(KESWAL)
|
1718004000NRG24170520230019942
|
17/05/2023
|
Sakil
|
1718004WL002846
|
Sakil
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836278465
|
|
Sakil
|
(000000)
|
|
90
|
TARANA
|
MP-18-004-036-001/68-B
(KESWAL)
|
1718004000NRG24170520230019941
|
17/05/2023
|
Sakil
|
1718004WL002846
|
Sakil
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836278465
|
|
Sakil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28475
|
28475
|
|
|
|
|
|
|
|
|
91
|
TARANA
|
MP-18-004-021-001/58-A
(GODADI)
|
1718004000NRG24170520230019888
|
17/05/2023
|
Narayan singh
|
1718004WL002834
|
Narayan singh
|
00462
|
UCBA0002801
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836278465
|
|
Narayansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
92
|
TARANA
|
MP-18-004-049-001/266
(KANARDI)
|
1718004000NRG24170520230019912
|
17/05/2023
|
berulala
|
1718004WL002840
|
berulala
|
00468
|
UBIN0532673
|
816
|
816
|
Processed
|
24/05/2023
|
|
836278465
|
|
berulala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
93
|
TARANA
|
MP-18-004-031-003/183
(BAGWADA)
|
1718004000NRG24170520230019798
|
17/05/2023
|
VIJENDRA SINGH
|
1718004WL002820
|
VIJENDRA SINGH
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
24/05/2023
|
|
836278465
|
|
VIJENDRASINGH
|
(000000)
|
|
94
|
TARANA
|
MP-18-004-031-003/54-c
(BAGWADA)
|
1718004000NRG24160520230019417
|
17/05/2023
|
Anokhilal
|
1718004WL002747
|
Anokhilal
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836278465
|
|
Anokhilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
95
|
TARANA
|
MP-18-004-030-002/24
(SALNAKHEDI)
|
1718004000NRG24170520230020523
|
17/05/2023
|
sonar singh
|
1718004WL002929
|
sonar singh
|
00697
|
BKID0MG0151
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836278465
|
|
sonarsingh
|
(000000)
|
|
96
|
TARANA
|
MP-18-004-030-002/24
(SALNAKHEDI)
|
1718004000NRG24170520230020522
|
17/05/2023
|
sonar singh
|
1718004WL002929
|
sonar singh
|
00697
|
BKID0MG0151
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836278465
|
|
sonarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
97
|
TARANA
|
MP-18-004-069-001/325
(KANASIYA)
|
1718004000NRG24160520230018921
|
17/05/2023
|
BIHARILAL
|
1718004WL002707
|
BIHARILAL
|
00697
|
BKID0MG0411
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836278465
|
|
BIHARILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
98
|
TARANA
|
MP-18-004-039-001/38
(SARALI)
|
1718004000NRG24170520230020049
|
17/05/2023
|
chandar bai
|
1718004WL002867
|
chandar bai
|
00697
|
BKID0MG0419
|
2448
|
2448
|
Processed
|
24/05/2023
|
|
836278465
|
|
chandarbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128838
|
128838
|
|
|
|
|
|
|
|