|
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-18-004-044-002/86
(KATWARIYA)
|
1718004044NRG24290620230082557
|
29/06/2023
|
SOHAN BAI
|
1718004044WL009298
|
SOHAN BAI
|
00045
|
BARB0SHAJAP
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702211575
|
|
SOHANBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
TARANA
|
MP-18-004-019-002/290-A
(BHODALYA)
|
1718004000NRG24290620230083658
|
29/06/2023
|
REKHA
|
1718004WL009378
|
REKHA
|
00045
|
BARB0TARUJJ
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702211575
|
|
REKHA
|
(000000)
|
|
3
|
TARANA
|
MP-18-004-048-001/123
(BERACHHI)
|
1718004048NRG24290620230083114
|
29/06/2023
|
BABULAL
|
1718004048WL009355
|
BABULAL
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702211575
|
No Such Account
|
|
|
|
4
|
TARANA
|
MP-18-004-051-001/13
(BARKHEDA)
|
1718004000NRG24290620230083338
|
29/06/2023
|
Rachan
|
1718004WL009370
|
Rachan
|
00045
|
BARB0TARUJJ
|
884
|
884
|
Processed
|
05/07/2023
|
|
702211575
|
|
Rachan
|
(000000)
|
|
5
|
TARANA
|
MP-18-004-051-002/142
(BARKHEDA)
|
1718004000NRG24290620230083391
|
29/06/2023
|
Sunita
|
1718004WL009370
|
Sunita
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702211575
|
|
Sunita
|
(000000)
|
|
6
|
TARANA
|
MP-18-004-055-002/118
(TOBARIKHEDA)
|
1718004000NRG24290620230083915
|
29/06/2023
|
madu
|
1718004WL009403
|
madu
|
00045
|
BARB0TARUJJ
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702211575
|
|
madu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6307
|
6307
|
|
|
|
|
|
|
|
|
7
|
TARANA
|
MP-18-004-044-002/29
(KATWARIYA)
|
1718004044NRG24290620230082536
|
29/06/2023
|
SANDEEP
|
1718004044WL009298
|
SANDEEP
|
00048
|
BKID0009105
|
1459
|
1459
|
Processed
|
05/07/2023
|
|
702211575
|
|
SANDEEP
|
(000000)
|
|
8
|
TARANA
|
MP-18-004-044-002/32
(KATWARIYA)
|
1718004044NRG24290620230082540
|
29/06/2023
|
RAMCHANDRA
|
1718004044WL009298
|
RAMCHANDRA
|
00048
|
BKID0009105
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702211575
|
|
RAMCHANDRA
|
(000000)
|
|
9
|
TARANA
|
MP-18-004-044-002/86
(KATWARIYA)
|
1718004044NRG24290620230082554
|
29/06/2023
|
DURGESH
|
1718004044WL009298
|
DURGESH
|
00048
|
BKID0009105
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702211575
|
|
DURGESH
|
(000000)
|
|
10
|
TARANA
|
MP-18-004-048-001/120
(BERACHHI)
|
1718004048NRG24290620230083149
|
29/06/2023
|
KAMLA BAI
|
1718004048WL009358
|
KAMLA BAI
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702211575
|
|
KAMLABAI
|
(000000)
|
|
11
|
TARANA
|
MP-18-004-048-001/26
(BERACHHI)
|
1718004048NRG24290620230083121
|
29/06/2023
|
dayaram
|
1718004048WL009355
|
dayaram
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702211575
|
|
dayaram
|
(000000)
|
|
12
|
TARANA
|
MP-18-004-048-001/7
(BERACHHI)
|
1718004048NRG24290620230083172
|
29/06/2023
|
RAMCHANDRA
|
1718004048WL009358
|
RAMCHANDRA
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702211575
|
|
RAMCHANDRA
|
(000000)
|
|
13
|
TARANA
|
MP-18-004-048-001/76-A
(BERACHHI)
|
1718004048NRG24290620230083175
|
29/06/2023
|
GOVIND
|
1718004048WL009358
|
GOVIND
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702211575
|
|
GOVIND
|
(000000)
|
|
14
|
TARANA
|
MP-18-004-048-001/81
(BERACHHI)
|
1718004048NRG24290620230083179
|
29/06/2023
|
RAM SINGH
|
1718004048WL009358
|
RAM SINGH
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702211575
|
|
RAMSINGH
|
(000000)
|
|
15
|
TARANA
|
MP-18-004-048-003/125
(BERACHHI)
|
1718004000NRG24290620230083585
|
29/06/2023
|
SURESH
|
1718004WL009376
|
SURESH
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702211575
|
|
SURESH
|
(000000)
|
|
16
|
TARANA
|
MP-18-004-048-003/128
(BERACHHI)
|
1718004048NRG24290620230083181
|
29/06/2023
|
LAL SINGH
|
1718004048WL009358
|
LAL SINGH
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702211575
|
|
LALSINGH
|
(000000)
|
|
17
|
TARANA
|
MP-18-004-048-003/132
(BERACHHI)
|
1718004000NRG24290620230083592
|
29/06/2023
|
RAJESH
|
1718004WL009376
|
RAJESH
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702211575
|
|
RAJESH
|
(000000)
|
|
18
|
TARANA
|
MP-18-004-048-003/139
(BERACHHI)
|
1718004000NRG24290620230083600
|
29/06/2023
|
SANJY KUMAR
|
1718004WL009376
|
SANJY KUMAR
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702211575
|
|
SANJYKUMAR
|
(000000)
|
|
19
|
TARANA
|
MP-18-004-048-003/147
(BERACHHI)
|
1718004000NRG24290620230083603
|
29/06/2023
|
KARAN SINGH
|
1718004WL009376
|
KARAN SINGH
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702211575
|
|
KARANSINGH
|
(000000)
|
|
20
|
TARANA
|
MP-18-004-048-003/16
(BERACHHI)
|
1718004048NRG24290620230083183
|
29/06/2023
|
TARACHND
|
1718004048WL009358
|
TARACHND
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702211575
|
|
TARACHND
|
(000000)
|
|
21
|
TARANA
|
MP-18-004-048-003/161
(BERACHHI)
|
1718004000NRG24290620230083609
|
29/06/2023
|
BADRILAL
|
1718004WL009376
|
BADRILAL
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702211575
|
|
BADRILAL
|
(000000)
|
|
22
|
TARANA
|
MP-18-004-048-003/165
(BERACHHI)
|
1718004000NRG24290620230083610
|
29/06/2023
|
CHHAGANLAL
|
1718004WL009376
|
CHHAGANLAL
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702211575
|
|
CHHAGANLAL
|
(000000)
|
|
23
|
TARANA
|
MP-18-004-048-003/174
(BERACHHI)
|
1718004000NRG24290620230083615
|
29/06/2023
|
VINOD KUMAR
|
1718004WL009376
|
VINOD KUMAR
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702211575
|
|
VINODKUMAR
|
(000000)
|
|
24
|
TARANA
|
MP-18-004-048-003/178
(BERACHHI)
|
1718004000NRG24290620230083618
|
29/06/2023
|
dev narayan
|
1718004WL009376
|
dev narayan
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702211575
|
|
devnarayan
|
(000000)
|
|
25
|
TARANA
|
MP-18-004-048-003/39
(BERACHHI)
|
1718004000NRG24290620230083632
|
29/06/2023
|
SHIVNARAYAN
|
1718004WL009376
|
SHIVNARAYAN
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702211575
|
|
SHIVNARAYAN
|
(000000)
|
|
26
|
TARANA
|
MP-18-004-048-003/43
(BERACHHI)
|
1718004048NRG24290620230083129
|
29/06/2023
|
BALARAM
|
1718004048WL009355
|
BALARAM
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702211575
|
|
BALARAM
|
(000000)
|
|
27
|
TARANA
|
MP-18-004-048-003/60
(BERACHHI)
|
1718004000NRG24290620230083641
|
29/06/2023
|
BHAGWAN SINGH
|
1718004WL009376
|
BHAGWAN SINGH
|
00048
|
BKID0009105
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702211575
|
A/c Blocked or Frozen
|
|
|
|
28
|
TARANA
|
MP-18-004-072-002/266
(NENAWAD)
|
1718004000NRG24290620230084485
|
29/06/2023
|
narayan singh
|
1718004WL009450
|
narayan singh
|
00048
|
BKID0009105
|
442
|
442
|
Processed
|
05/07/2023
|
|
702211575
|
|
narayansingh
|
(000000)
|
|
29
|
TARANA
|
MP-18-004-072-002/281
(NENAWAD)
|
1718004000NRG24290620230084487
|
29/06/2023
|
CHOTE KHAN
|
1718004WL009450
|
CHOTE KHAN
|
00048
|
BKID0009105
|
442
|
442
|
Processed
|
05/07/2023
|
|
702211575
|
|
CHOTEKHAN
|
(000000)
|
|
30
|
TARANA
|
MP-18-004-072-002/281
(NENAWAD)
|
1718004000NRG24290620230084489
|
29/06/2023
|
SONU MANSURI
|
1718004WL009450
|
SONU MANSURI
|
00048
|
BKID0009105
|
442
|
442
|
Processed
|
05/07/2023
|
|
702211575
|
|
SONUMANSURI
|
(000000)
|
|
31
|
TARANA
|
MP-18-004-072-002/316-B
(NENAWAD)
|
1718004000NRG24290620230084490
|
29/06/2023
|
GOVIND VERMA
|
1718004WL009450
|
GOVIND VERMA
|
00048
|
BKID0009105
|
442
|
442
|
Processed
|
05/07/2023
|
|
702211575
|
|
GOVINDVERMA
|
(000000)
|
|
32
|
TARANA
|
MP-18-004-096-002/36
(PARI)
|
1718004000NRG24290620230084223
|
29/06/2023
|
jagdish
|
1718004WL009423
|
jagdish
|
00048
|
BKID0009105
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702211575
|
|
jagdish
|
(000000)
|
|
33
|
TARANA
|
MP-18-004-096-002/36-A
(PARI)
|
1718004000NRG24290620230084225
|
29/06/2023
|
ramesh
|
1718004WL009423
|
ramesh
|
00048
|
BKID0009105
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702211575
|
|
ramesh
|
(000000)
|
|
34
|
TARANA
|
MP-18-004-096-002/61
(PARI)
|
1718004000NRG24290620230084231
|
29/06/2023
|
Rajesh
|
1718004WL009423
|
Rajesh
|
00048
|
BKID0009105
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702211575
|
|
Rajesh
|
(000000)
|
|
35
|
TARANA
|
MP-18-004-103-001/97
(BORDAGURJAR)
|
1718004000NRG24290620230083699
|
29/06/2023
|
Balu Singh
|
1718004WL009380
|
Balu Singh
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702211575
|
|
BaluSingh
|
(000000)
|
|
36
|
TARANA
|
MP-18-004-105-001/57
(TITODI)
|
1718004000NRG24290620230083924
|
29/06/2023
|
NANDRAM
|
1718004WL009404
|
NANDRAM
|
00048
|
BKID0009105
|
2448
|
2448
|
Processed
|
05/07/2023
|
|
702211575
|
|
NANDRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38604
|
38604
|
|
|
|
|
|
|
|
|
37
|
TARANA
|
MP-18-004-041-001/319-A
(KAPELI)
|
1718004000NRG24290620230083881
|
29/06/2023
|
Varsha
|
1718004WL009400
|
Varsha
|
00048
|
BKID0009107
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702211575
|
|
Varsha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
TARANA
|
MP-18-004-004-002/19-A
(SUWAS)
|
1718004004NRG24290620230082068
|
29/06/2023
|
KALURAM
|
1718004004WL009275
|
KALURAM
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702211575
|
|
KALURAM
|
(000000)
|
|
39
|
TARANA
|
MP-18-004-009-001/156-B
(CHIRDI)
|
1718004000NRG24290620230083792
|
29/06/2023
|
TOLARAM
|
1718004WL009387
|
TOLARAM
|
00048
|
BKID0009120
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702211575
|
|
TOLARAM
|
(000000)
|
|
40
|
TARANA
|
MP-18-004-014-002/116
(KADAI)
|
1718004014NRG24290620230082002
|
29/06/2023
|
sunita bai
|
1718004014WL009270
|
sunita bai
|
00048
|
BKID0009120
|
20
|
20
|
Processed
|
05/07/2023
|
|
702211575
|
|
sunitabai
|
(000000)
|
|
41
|
TARANA
|
MP-18-004-025-001/64-A
(LASURDIYAHAMEER)
|
1718004000NRG24290620230084456
|
29/06/2023
|
Lakhansingj
|
1718004WL009447
|
Lakhansingj
|
00048
|
BKID0009120
|
700
|
700
|
Processed
|
05/07/2023
|
|
702211575
|
|
Lakhansingj
|
(000000)
|
|
42
|
TARANA
|
MP-18-004-027-002/105
(KHAMLI)
|
1718004027NRG24290620230083998
|
29/06/2023
|
Madanlal
|
1718004027WL009411
|
Madanlal
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702211575
|
|
Madanlal
|
(000000)
|
|
43
|
TARANA
|
MP-18-004-027-002/26
(KHAMLI)
|
1718004027NRG24290620230084149
|
29/06/2023
|
resham bai
|
1718004027WL009421
|
resham bai
|
00048
|
BKID0009120
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702211575
|
|
reshambai
|
(000000)
|
|
44
|
TARANA
|
MP-18-004-029-001/192
(TILAWAD)
|
1718004000NRG24290620230083925
|
29/06/2023
|
omprakash
|
1718004WL009405
|
omprakash
|
00048
|
BKID0009120
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702211575
|
|
omprakash
|
(000000)
|
|
45
|
TARANA
|
MP-18-004-037-001/1122
(NANDED)
|
1718004037NRG24280620230081343
|
29/06/2023
|
saddam
|
1718004037WL009226
|
saddam
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702211575
|
|
saddam
|
(000000)
|
|
46
|
TARANA
|
MP-18-004-037-001/346
(NANDED)
|
1718004000NRG24290620230084301
|
29/06/2023
|
ashok
|
1718004WL009432
|
ashok
|
00048
|
BKID0009120
|
6
|
6
|
Processed
|
05/07/2023
|
|
702211575
|
|
ashok
|
(000000)
|
|
47
|
TARANA
|
MP-18-004-048-003/56
(BERACHHI)
|
1718004000NRG24290620230083639
|
29/06/2023
|
MAN SINGH
|
1718004WL009376
|
MAN SINGH
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702211575
|
|
MANSINGH
|
(000000)
|
|
48
|
TARANA
|
MP-18-004-051-002/163-A
(BARKHEDA)
|
1718004000NRG24290620230083412
|
29/06/2023
|
LAKHAN JAT
|
1718004WL009370
|
LAKHAN JAT
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702211575
|
|
LAKHANJAT
|
(000000)
|
|
49
|
TARANA
|
MP-18-004-051-002/43
(BARKHEDA)
|
1718004000NRG24290620230083477
|
29/06/2023
|
MANGILAL
|
1718004WL009370
|
MANGILAL
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702211575
|
|
MANGILAL
|
(000000)
|
|
50
|
TARANA
|
MP-18-004-051-002/89
(BARKHEDA)
|
1718004000NRG24290620230083518
|
29/06/2023
|
ANOKILAL
|
1718004WL009370
|
ANOKILAL
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702211575
|
|
ANOKILAL
|
(000000)
|
|
51
|
TARANA
|
MP-18-004-055-002/156
(TOBARIKHEDA)
|
1718004000NRG24290620230083917
|
29/06/2023
|
hari singh
|
1718004WL009403
|
hari singh
|
00048
|
BKID0009120
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702211575
|
|
harisingh
|
(000000)
|
|
52
|
TARANA
|
MP-18-004-055-002/186
(TOBARIKHEDA)
|
1718004000NRG24290620230083919
|
29/06/2023
|
RAMBABU
|
1718004WL009403
|
RAMBABU
|
00048
|
BKID0009120
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702211575
|
|
RAMBABU
|
(000000)
|
|
53
|
TARANA
|
MP-18-004-059-002/47
(BHADSIMBHA)
|
1718004000NRG24290620230083757
|
29/06/2023
|
Meerabai
|
1718004WL009382
|
Meerabai
|
00048
|
BKID0009120
|
2448
|
2448
|
Processed
|
05/07/2023
|
|
702211575
|
|
Meerabai
|
(000000)
|
|
54
|
TARANA
|
MP-18-004-077-002/77-A
(KAWLIKHEDA)
|
1718004000NRG24290620230083914
|
29/06/2023
|
bhanwar bai
|
1718004WL009402
|
bhanwar bai
|
00048
|
BKID0009120
|
1836
|
1836
|
Rejected
|
05/07/2023
|
|
702211575
|
Account closed
|
|
|
|
55
|
TARANA
|
MP-18-004-081-002/246-A
(DUBLI)
|
1718004081NRG24290620230082519
|
29/06/2023
|
Ghansyam
|
1718004081WL009297
|
Ghansyam
|
00048
|
BKID0009120
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702211575
|
|
Ghansyam
|
(000000)
|
|
56
|
TARANA
|
MP-18-004-081-002/296-B
(DUBLI)
|
1718004081NRG24290620230082529
|
29/06/2023
|
KAMAL PARMARS
|
1718004081WL009297
|
KAMAL PARMARS
|
00048
|
BKID0009120
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702211575
|
|
KAMALPARMARS
|
(000000)
|
|
57
|
TARANA
|
MP-18-004-102-001/98
(JHARNAWADA)
|
1718004000NRG24290620230084442
|
29/06/2023
|
sima bai
|
1718004WL009446
|
sima bai
|
00048
|
BKID0009120
|
70
|
70
|
Processed
|
05/07/2023
|
|
702211575
|
|
simabai
|
(000000)
|
|
58
|
TARANA
|
MP-18-004-104-002/47
(KHAMBUKHEDI)
|
1718004104NRG24290620230082809
|
29/06/2023
|
sarda bai
|
1718004104WL009326
|
sarda bai
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702211575
|
|
sardabai
|
(000000)
|
|
59
|
TARANA
|
MP-18-004-106-002/23
(MUNDALI)
|
1718004000NRG24290620230084476
|
29/06/2023
|
Gangaram
|
1718004WL009448
|
Gangaram
|
00048
|
BKID0009120
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702211575
|
|
Gangaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27435
|
27435
|
|
|
|
|
|
|
|
|
60
|
TARANA
|
MP-18-004-074-002/2
(PIPLYAKAYTHA)
|
1718004074NRG24290620230082239
|
29/06/2023
|
maya bai
|
1718004074WL009281
|
maya bai
|
00048
|
BKID0009121
|
2856
|
2856
|
Processed
|
05/07/2023
|
|
702211575
|
|
mayabai
|
(000000)
|
|
61
|
TARANA
|
MP-18-004-084-001/1034
(KAYTHA)
|
1718004000NRG24290620230084012
|
29/06/2023
|
omprakash
|
1718004WL009415
|
omprakash
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702211575
|
|
omprakash
|
(000000)
|
|
62
|
TARANA
|
MP-18-004-084-001/1334
(KAYTHA)
|
1718004000NRG24290620230084037
|
29/06/2023
|
rishabh
|
1718004WL009415
|
rishabh
|
00048
|
BKID0009121
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702211575
|
|
rishabh
|
(000000)
|
|
63
|
TARANA
|
MP-18-004-084-001/614
(KAYTHA)
|
1718004000NRG24290620230084055
|
29/06/2023
|
kala bai
|
1718004WL009415
|
kala bai
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702211575
|
|
kalabai
|
(000000)
|
|
64
|
TARANA
|
MP-18-004-084-001/843
(KAYTHA)
|
1718004000NRG24290620230084075
|
29/06/2023
|
Shamsuddin
|
1718004WL009415
|
Shamsuddin
|
00048
|
BKID0009121
|
884
|
884
|
Processed
|
05/07/2023
|
|
702211575
|
|
Shamsuddin
|
(000000)
|
|
65
|
TARANA
|
MP-18-004-084-001/978
(KAYTHA)
|
1718004000NRG24290620230084091
|
29/06/2023
|
abhishek
|
1718004WL009415
|
abhishek
|
00048
|
BKID0009121
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702211575
|
|
abhishek
|
(000000)
|
|
66
|
TARANA
|
MP-18-004-086-001/81
(ASER)
|
1718004000NRG24290620230083798
|
29/06/2023
|
Narmada Bai
|
1718004WL009389
|
Narmada Bai
|
00048
|
BKID0009121
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702211575
|
|
NarmadaBai
|
(000000)
|
|
67
|
TARANA
|
MP-18-004-087-003/108
(BORDAMADA)
|
1718004000NRG24290620230083702
|
29/06/2023
|
Jagdishchandra
|
1718004WL009381
|
Jagdishchandra
|
00048
|
BKID0009121
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702211575
|
|
Jagdishchandra
|
(000000)
|
|
68
|
TARANA
|
MP-18-004-087-003/117
(BORDAMADA)
|
1718004000NRG24290620230083711
|
29/06/2023
|
Rajesh
|
1718004WL009381
|
Rajesh
|
00048
|
BKID0009121
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702211575
|
|
Rajesh
|
(000000)
|
|
69
|
TARANA
|
MP-18-004-087-003/121
(BORDAMADA)
|
1718004000NRG24290620230083714
|
29/06/2023
|
Dhanu Bai
|
1718004WL009381
|
Dhanu Bai
|
00048
|
BKID0009121
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702211575
|
|
DhanuBai
|
(000000)
|
|
70
|
TARANA
|
MP-18-004-087-003/121
(BORDAMADA)
|
1718004000NRG24290620230083716
|
29/06/2023
|
DHARMENDRA
|
1718004WL009381
|
DHARMENDRA
|
00048
|
BKID0009121
|
1547
|
1547
|
Rejected
|
05/07/2023
|
|
702211575
|
A/c Blocked or Frozen
|
|
|
|
71
|
TARANA
|
MP-18-004-087-003/121
(BORDAMADA)
|
1718004000NRG24290620230083719
|
29/06/2023
|
Pavitra Bagwan
|
1718004WL009381
|
Pavitra Bagwan
|
00048
|
BKID0009121
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702211575
|
|
PavitraBagwan
|
(000000)
|
|
72
|
TARANA
|
MP-18-004-087-003/128-B
(BORDAMADA)
|
1718004000NRG24290620230083720
|
29/06/2023
|
Hemlata Bai
|
1718004WL009381
|
Hemlata Bai
|
00048
|
BKID0009121
|
10
|
10
|
Processed
|
05/07/2023
|
|
702211575
|
|
HemlataBai
|
(000000)
|
|
73
|
TARANA
|
MP-18-004-087-003/128-B
(BORDAMADA)
|
1718004000NRG24290620230083721
|
29/06/2023
|
Hemlata Bai
|
1718004WL009381
|
Hemlata Bai
|
00048
|
BKID0009121
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702211575
|
|
HemlataBai
|
(000000)
|
|
74
|
TARANA
|
MP-18-004-087-003/137
(BORDAMADA)
|
1718004000NRG24290620230083726
|
29/06/2023
|
Parmanand
|
1718004WL009381
|
Parmanand
|
00048
|
BKID0009121
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702211575
|
|
Parmanand
|
(000000)
|
|
75
|
TARANA
|
MP-18-004-087-003/142
(BORDAMADA)
|
1718004000NRG24290620230083737
|
29/06/2023
|
Hansa
|
1718004WL009381
|
Hansa
|
00048
|
BKID0009121
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702211575
|
|
Hansa
|
(000000)
|
|
76
|
TARANA
|
MP-18-004-087-003/142
(BORDAMADA)
|
1718004000NRG24290620230083738
|
29/06/2023
|
Kosher Dangar
|
1718004WL009381
|
Kosher Dangar
|
00048
|
BKID0009121
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702211575
|
|
KosherDangar
|
(000000)
|
|
77
|
TARANA
|
MP-18-004-087-003/142
(BORDAMADA)
|
1718004000NRG24290620230083736
|
29/06/2023
|
Sunita Bai
|
1718004WL009381
|
Sunita Bai
|
00048
|
BKID0009121
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702211575
|
|
SunitaBai
|
(000000)
|
|
78
|
TARANA
|
MP-18-004-087-003/15
(BORDAMADA)
|
1718004000NRG24290620230083741
|
29/06/2023
|
mukeshkumar
|
1718004WL009381
|
mukeshkumar
|
00048
|
BKID0009121
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702211575
|
|
mukeshkumar
|
(000000)
|
|
79
|
TARANA
|
MP-18-004-087-003/76
(BORDAMADA)
|
1718004000NRG24290620230083750
|
29/06/2023
|
mukesh kumar
|
1718004WL009381
|
mukesh kumar
|
00048
|
BKID0009121
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702211575
|
|
mukeshkumar
|
(000000)
|
|
80
|
TARANA
|
MP-18-004-109-002/2
(MALLUPURA)
|
1718004000NRG24290620230084283
|
29/06/2023
|
JITENDR
|
1718004WL009430
|
JITENDR
|
00048
|
BKID0009121
|
2244
|
2244
|
Processed
|
05/07/2023
|
|
702211575
|
|
JITENDR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30147
|
30147
|
|
|
|
|
|
|
|
|
81
|
TARANA
|
MP-18-004-001-001/130
(PAT)
|
1718004000NRG24290620230084002
|
29/06/2023
|
baluji
|
1718004WL009413
|
baluji
|
00048
|
BKID0009124
|
612
|
612
|
Processed
|
05/07/2023
|
|
702211575
|
|
baluji
|
(000000)
|
|
82
|
TARANA
|
MP-18-004-002-001/88
(PADSI)
|
1718004000NRG24290620230084310
|
29/06/2023
|
Dinesh kumar
|
1718004WL009433
|
Dinesh kumar
|
00048
|
BKID0009124
|
2448
|
2448
|
Processed
|
05/07/2023
|
|
702211575
|
|
Dineshkumar
|
(000000)
|
|
83
|
TARANA
|
MP-18-004-010-001/221
(KHAJJUKHEDI)
|
1718004000NRG24290620230084141
|
29/06/2023
|
Mangilal
|
1718004WL009418
|
Mangilal
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702211575
|
|
Mangilal
|
(000000)
|
|
84
|
TARANA
|
MP-18-004-011-002/317-C
(JHUMKI)
|
1718004000NRG24290620230083848
|
29/06/2023
|
DILIPSINGH
|
1718004WL009396
|
DILIPSINGH
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702211575
|
|
DILIPSINGH
|
(000000)
|
|
85
|
TARANA
|
MP-18-004-011-002/317-C
(JHUMKI)
|
1718004000NRG24290620230083847
|
29/06/2023
|
DILIPSINGH
|
1718004WL009396
|
DILIPSINGH
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702211575
|
|
DILIPSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7038
|
7038
|
|
|
|
|
|
|
|
|
86
|
TARANA
|
MP-18-004-044-002/86
(KATWARIYA)
|
1718004044NRG24290620230082556
|
29/06/2023
|
NATHULAL
|
1718004044WL009298
|
NATHULAL
|
00048
|
BKID0009550
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702211575
|
|
NATHULAL
|
(000000)
|
|
87
|
TARANA
|
MP-18-004-044-002/86
(KATWARIYA)
|
1718004044NRG24290620230082555
|
29/06/2023
|
NATHULAL
|
1718004044WL009298
|
NATHULAL
|
00048
|
BKID0009550
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702211575
|
|
NATHULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
88
|
TARANA
|
MP-18-004-088-001/441-B
(NALESHREE)
|
1718004000NRG24290620230084292
|
29/06/2023
|
Irshad shaikh
|
1718004WL009431
|
Irshad shaikh
|
00152
|
HDFC0003404
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702211575
|
|
Irshadshaikh
|
(000000)
|
|
89
|
TARANA
|
MP-18-004-088-001/441-B
(NALESHREE)
|
1718004000NRG24290620230084291
|
29/06/2023
|
Irshad shaikh
|
1718004WL009431
|
Irshad shaikh
|
00152
|
HDFC0003404
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702211575
|
|
Irshadshaikh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
90
|
TARANA
|
MP-18-004-068-001/223
(DUDHALI)
|
1718004000NRG24290620230083807
|
29/06/2023
|
shaabudin kha
|
1718004WL009391
|
shaabudin kha
|
00415
|
SBIN0006998
|
2448
|
2448
|
Processed
|
05/07/2023
|
|
702211575
|
|
shaabudinkha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
91
|
TARANA
|
MP-18-004-029-001/30
(TILAWAD)
|
1718004000NRG24290620230083931
|
29/06/2023
|
jaggu
|
1718004WL009405
|
jaggu
|
00415
|
SBIN0030065
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702211575
|
|
jaggu
|
(000000)
|
|
92
|
TARANA
|
MP-18-004-051-002/192
(BARKHEDA)
|
1718004000NRG24290620230083428
|
29/06/2023
|
JITENDRA
|
1718004WL009370
|
JITENDRA
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702211575
|
|
JITENDRA
|
(000000)
|
|
93
|
TARANA
|
MP-18-004-051-002/33
(BARKHEDA)
|
1718004000NRG24290620230083459
|
29/06/2023
|
KAMAL
|
1718004WL009370
|
KAMAL
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702211575
|
|
KAMAL
|
(000000)
|
|
94
|
TARANA
|
MP-18-004-061-001/156-A
(SIDDHIPURNIPANIYA)
|
1718004000NRG24290620230084397
|
29/06/2023
|
mukesh
|
1718004WL009436
|
mukesh
|
00415
|
SBIN0030065
|
2448
|
2448
|
Processed
|
05/07/2023
|
|
702211575
|
|
mukesh
|
(000000)
|
|
95
|
TARANA
|
MP-18-004-061-001/79-B
(SIDDHIPURNIPANIYA)
|
1718004000NRG24290620230083952
|
29/06/2023
|
vikram
|
1718004WL009408
|
vikram
|
00415
|
SBIN0030065
|
2448
|
2448
|
Processed
|
05/07/2023
|
|
702211575
|
|
vikram
|
(000000)
|
|
96
|
TARANA
|
MP-18-004-104-002/28
(KHAMBUKHEDI)
|
1718004104NRG24290620230082803
|
29/06/2023
|
Bhagvan
|
1718004104WL009326
|
Bhagvan
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702211575
|
|
Bhagvan
|
(000000)
|
|
97
|
TARANA
|
MP-18-004-104-002/54
(KHAMBUKHEDI)
|
1718004104NRG24290620230082815
|
29/06/2023
|
ramchandra
|
1718004104WL009326
|
ramchandra
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702211575
|
|
ramchandra
|
(000000)
|
|
98
|
TARANA
|
MP-18-004-104-002/72-B
(KHAMBUKHEDI)
|
1718004104NRG24290620230082822
|
29/06/2023
|
sona bai
|
1718004104WL009326
|
sona bai
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702211575
|
|
sonabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12750
|
12750
|
|
|
|
|
|
|
|
|
99
|
TARANA
|
MP-18-004-037-001/603
(NANDED)
|
1718004000NRG24290620230084305
|
29/06/2023
|
prkash
|
1718004WL009432
|
prkash
|
00415
|
SBIN0030108
|
6
|
6
|
Processed
|
05/07/2023
|
|
702211575
|
|
prkash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
100
|
TARANA
|
MP-18-004-022-001/245
(BARNDAVA)
|
1718004000NRG24290620230083564
|
29/06/2023
|
kalabai
|
1718004WL009374
|
kalabai
|
00415
|
SBIN0030194
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702211575
|
|
kalabai
|
(000000)
|
|
101
|
TARANA
|
MP-18-004-022-001/245
(BARNDAVA)
|
1718004000NRG24290620230083562
|
29/06/2023
|
kalabai
|
1718004WL009374
|
kalabai
|
00415
|
SBIN0030194
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702211575
|
|
kalabai
|
(000000)
|
|
102
|
TARANA
|
MP-18-004-069-001/1546
(KANASIYA)
|
1718004000NRG24290620230083862
|
29/06/2023
|
ANITA PARMAR
|
1718004WL009398
|
ANITA PARMAR
|
00415
|
SBIN0030194
|
2448
|
2448
|
Processed
|
05/07/2023
|
|
702211575
|
|
ANITAPARMAR
|
(000000)
|
|
103
|
TARANA
|
MP-18-004-108-002/45
(PALDUNA)
|
1718004000NRG24290620230084241
|
29/06/2023
|
Virendra Singh
|
1718004WL009427
|
Virendra Singh
|
00415
|
SBIN0030194
|
2448
|
2448
|
Processed
|
05/07/2023
|
|
702211575
|
|
VirendraSingh
|
(000000)
|
|
104
|
TARANA
|
MP-18-004-108-002/73
(PALDUNA)
|
1718004000NRG24290620230084243
|
29/06/2023
|
Ganga Bai
|
1718004WL009427
|
Ganga Bai
|
00415
|
SBIN0030194
|
2448
|
2448
|
Processed
|
05/07/2023
|
|
702211575
|
|
GangaBai
|
(000000)
|
|
105
|
TARANA
|
MP-18-004-108-002/73
(PALDUNA)
|
1718004000NRG24290620230084242
|
29/06/2023
|
Jagannath
|
1718004WL009427
|
Jagannath
|
00415
|
SBIN0030194
|
2448
|
2448
|
Processed
|
05/07/2023
|
|
702211575
|
|
Jagannath
|
(000000)
|
|
106
|
TARANA
|
MP-18-004-108-003/34
(PALDUNA)
|
1718004000NRG24290620230084247
|
29/06/2023
|
Savjiram
|
1718004WL009427
|
Savjiram
|
00415
|
SBIN0030194
|
2448
|
2448
|
Processed
|
05/07/2023
|
|
702211575
|
|
Savjiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14892
|
14892
|
|
|
|
|
|
|
|
|
107
|
TARANA
|
MP-18-004-088-001/215
(NALESHREE)
|
1718004000NRG24290620230084287
|
29/06/2023
|
Shakir
|
1718004WL009431
|
Shakir
|
00415
|
SBIN0030259
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702211575
|
|
Shakir
|
(000000)
|
|
108
|
TARANA
|
MP-18-004-088-001/215
(NALESHREE)
|
1718004000NRG24290620230084286
|
29/06/2023
|
Yunus
|
1718004WL009431
|
Yunus
|
00415
|
SBIN0030259
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702211575
|
|
Yunus
|
(000000)
|
|
109
|
TARANA
|
MP-18-004-088-001/215
(NALESHREE)
|
1718004000NRG24290620230084285
|
29/06/2023
|
Yunus
|
1718004WL009431
|
Yunus
|
00415
|
SBIN0030259
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702211575
|
|
Yunus
|
(000000)
|
|
110
|
TARANA
|
MP-18-004-088-001/269
(NALESHREE)
|
1718004000NRG24290620230084288
|
29/06/2023
|
Kamaruddeen
|
1718004WL009431
|
Kamaruddeen
|
00415
|
SBIN0030259
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702211575
|
|
Kamaruddeen
|
(000000)
|
|
111
|
TARANA
|
MP-18-004-088-001/441
(NALESHREE)
|
1718004000NRG24290620230084290
|
29/06/2023
|
Vakil
|
1718004WL009431
|
Vakil
|
00415
|
SBIN0030259
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702211575
|
|
Vakil
|
(000000)
|
|
112
|
TARANA
|
MP-18-004-088-001/441
(NALESHREE)
|
1718004000NRG24290620230084289
|
29/06/2023
|
Vakil
|
1718004WL009431
|
Vakil
|
00415
|
SBIN0030259
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702211575
|
|
Vakil
|
(000000)
|
|
113
|
TARANA
|
MP-18-004-088-001/441-C
(NALESHREE)
|
1718004000NRG24290620230084296
|
29/06/2023
|
Rajak
|
1718004WL009431
|
Rajak
|
00415
|
SBIN0030259
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702211575
|
|
Rajak
|
(000000)
|
|
114
|
TARANA
|
MP-18-004-088-001/441-C
(NALESHREE)
|
1718004000NRG24290620230084295
|
29/06/2023
|
Rajak
|
1718004WL009431
|
Rajak
|
00415
|
SBIN0030259
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702211575
|
|
Rajak
|
(000000)
|
|
115
|
TARANA
|
MP-18-004-088-001/441-D
(NALESHREE)
|
1718004000NRG24290620230084298
|
29/06/2023
|
Abbas
|
1718004WL009431
|
Abbas
|
00415
|
SBIN0030259
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702211575
|
|
Abbas
|
(000000)
|
|
116
|
TARANA
|
MP-18-004-088-001/441-D
(NALESHREE)
|
1718004000NRG24290620230084297
|
29/06/2023
|
Abbas
|
1718004WL009431
|
Abbas
|
00415
|
SBIN0030259
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702211575
|
|
Abbas
|
(000000)
|
|
117
|
TARANA
|
MP-18-004-088-001/441-D
(NALESHREE)
|
1718004000NRG24290620230084300
|
29/06/2023
|
Alihusain
|
1718004WL009431
|
Alihusain
|
00415
|
SBIN0030259
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702211575
|
|
Alihusain
|
(000000)
|
|
118
|
TARANA
|
MP-18-004-088-001/441-D
(NALESHREE)
|
1718004000NRG24290620230084299
|
29/06/2023
|
Alihusain
|
1718004WL009431
|
Alihusain
|
00415
|
SBIN0030259
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702211575
|
|
Alihusain
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
119
|
TARANA
|
MP-18-004-100-001/18-A
(UMRAJHAR)
|
1718004000NRG24290620230084408
|
29/06/2023
|
SEEMA
|
1718004WL009440
|
SEEMA
|
00415
|
SBIN0030264
|
2448
|
2448
|
Processed
|
05/07/2023
|
|
702211575
|
|
SEEMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
120
|
TARANA
|
MP-18-004-051-002/162-A
(BARKHEDA)
|
1718004000NRG24290620230083408
|
29/06/2023
|
JEEVAN
|
1718004WL009370
|
JEEVAN
|
00415
|
SBIN0030522
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702211575
|
|
JEEVAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
121
|
TARANA
|
MP-18-004-051-002/22-B
(BARKHEDA)
|
1718004000NRG24290620230083450
|
29/06/2023
|
RAHUAL KUSMARIYA
|
1718004WL009370
|
RAHUAL KUSMARIYA
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702211575
|
|
RAHUALKUSMARIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
122
|
TARANA
|
MP-18-004-012-001/30-C
(CHITAWALYAKHEDA)
|
1718004000NRG24290620230083794
|
29/06/2023
|
iqbal khan
|
1718004WL009388
|
iqbal khan
|
00462
|
UCBA0001286
|
2448
|
2448
|
Processed
|
05/07/2023
|
|
702211575
|
|
iqbalkhan
|
(000000)
|
|
123
|
TARANA
|
MP-18-004-019-002/189
(BHODALYA)
|
1718004000NRG24290620230083657
|
29/06/2023
|
KAILASH KUNWAR
|
1718004WL009378
|
KAILASH KUNWAR
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702211575
|
|
KAILASHKUNWAR
|
(000000)
|
|
124
|
TARANA
|
MP-18-004-019-002/189
(BHODALYA)
|
1718004000NRG24290620230083656
|
29/06/2023
|
NARENDRA SINGH
|
1718004WL009378
|
NARENDRA SINGH
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702211575
|
|
NARENDRASINGH
|
(000000)
|
|
125
|
TARANA
|
MP-18-004-019-002/319
(BHODALYA)
|
1718004000NRG24290620230083664
|
29/06/2023
|
GANGA PARJAPATI
|
1718004WL009378
|
GANGA PARJAPATI
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702211575
|
|
GANGAPARJAPATI
|
(000000)
|
|
126
|
TARANA
|
MP-18-004-019-002/331-A
(BHODALYA)
|
1718004000NRG24290620230083667
|
29/06/2023
|
ANOP SINGH
|
1718004WL009378
|
ANOP SINGH
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702211575
|
|
ANOPSINGH
|
(000000)
|
|
127
|
TARANA
|
MP-18-004-019-002/331-A
(BHODALYA)
|
1718004000NRG24290620230083668
|
29/06/2023
|
KRISHNA KUNWAR
|
1718004WL009378
|
KRISHNA KUNWAR
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702211575
|
|
KRISHNAKUNWAR
|
(000000)
|
|
128
|
TARANA
|
MP-18-004-019-002/417
(BHODALYA)
|
1718004000NRG24290620230083672
|
29/06/2023
|
NISHA KUNWAR
|
1718004WL009378
|
NISHA KUNWAR
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702211575
|
|
NISHAKUNWAR
|
(000000)
|
|
129
|
TARANA
|
MP-18-004-021-001/149
(GODADI)
|
1718004021NRG24280620230081371
|
29/06/2023
|
GOPAL SINGH
|
1718004021WL009227
|
GOPAL SINGH
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702211575
|
|
GOPALSINGH
|
(000000)
|
|
130
|
TARANA
|
MP-18-004-021-001/41
(GODADI)
|
1718004021NRG24280620230081378
|
29/06/2023
|
krishanpal singh
|
1718004021WL009227
|
krishanpal singh
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702211575
|
|
krishanpalsingh
|
(000000)
|
|
131
|
TARANA
|
MP-18-004-021-001/79-B
(GODADI)
|
1718004021NRG24280620230081385
|
29/06/2023
|
JAGDISH CHANDRA
|
1718004021WL009227
|
JAGDISH CHANDRA
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702211575
|
|
JAGDISHCHANDRA
|
(000000)
|
|
132
|
TARANA
|
MP-18-004-030-002/18
(SALNAKHEDI)
|
1718004000NRG24290620230083959
|
29/06/2023
|
ishwar
|
1718004WL009410
|
ishwar
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702211575
|
|
ishwar
|
(000000)
|
|
133
|
TARANA
|
MP-18-004-031-002/22-A
(BAGWADA)
|
1718004000NRG24290620230083567
|
29/06/2023
|
MAYARAM
|
1718004WL009375
|
MAYARAM
|
00462
|
UCBA0001286
|
2448
|
2448
|
Processed
|
05/07/2023
|
|
702211575
|
|
MAYARAM
|
(000000)
|
|
134
|
TARANA
|
MP-18-004-031-002/22-A
(BAGWADA)
|
1718004000NRG24290620230083566
|
29/06/2023
|
Mohanlal
|
1718004WL009375
|
Mohanlal
|
00462
|
UCBA0001286
|
2448
|
2448
|
Processed
|
05/07/2023
|
|
702211575
|
|
Mohanlal
|
(000000)
|
|
135
|
TARANA
|
MP-18-004-036-001/45-A
(KESWAL)
|
1718004000NRG24290620230084127
|
29/06/2023
|
TEJULAL
|
1718004WL009417
|
TEJULAL
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702211575
|
|
TEJULAL
|
(000000)
|
|
136
|
TARANA
|
MP-18-004-036-001/72
(KESWAL)
|
1718004000NRG24290620230084136
|
29/06/2023
|
SAJID
|
1718004WL009417
|
SAJID
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702211575
|
|
SAJID
|
(000000)
|
|
137
|
TARANA
|
MP-18-004-036-001/72
(KESWAL)
|
1718004000NRG24290620230084135
|
29/06/2023
|
SAJID
|
1718004WL009417
|
SAJID
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702211575
|
|
SAJID
|
(000000)
|
|
138
|
TARANA
|
MP-18-004-041-001/120
(KAPELI)
|
1718004000NRG24290620230083872
|
29/06/2023
|
Kailash Bai
|
1718004WL009400
|
Kailash Bai
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702211575
|
|
KailashBai
|
(000000)
|
|
139
|
TARANA
|
MP-18-004-041-001/497
(KAPELI)
|
1718004000NRG24290620230083892
|
29/06/2023
|
Khuman Singh
|
1718004WL009400
|
Khuman Singh
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702211575
|
|
KhumanSingh
|
(000000)
|
|
140
|
TARANA
|
MP-18-004-041-001/497-A
(KAPELI)
|
1718004000NRG24290620230083894
|
29/06/2023
|
Seema
|
1718004WL009400
|
Seema
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702211575
|
|
Seema
|
(000000)
|
|
141
|
TARANA
|
MP-18-004-096-002/16-B
(PARI)
|
1718004000NRG24290620230084370
|
29/06/2023
|
sharda
|
1718004WL009435
|
sharda
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702211575
|
|
sharda
|
(000000)
|
|
142
|
TARANA
|
MP-18-004-096-002/16-B
(PARI)
|
1718004000NRG24290620230084369
|
29/06/2023
|
sharda
|
1718004WL009435
|
sharda
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702211575
|
|
sharda
|
(000000)
|
|
143
|
TARANA
|
MP-18-004-100-001/59
(UMRAJHAR)
|
1718004000NRG24290620230084410
|
29/06/2023
|
PRAKASH
|
1718004WL009440
|
PRAKASH
|
00462
|
UCBA0001286
|
2448
|
2448
|
Processed
|
05/07/2023
|
|
702211575
|
|
PRAKASH
|
(000000)
|
|
144
|
TARANA
|
MP-18-004-100-001/59
(UMRAJHAR)
|
1718004000NRG24290620230084409
|
29/06/2023
|
PRAKASH
|
1718004WL009440
|
PRAKASH
|
00462
|
UCBA0001286
|
2448
|
2448
|
Processed
|
05/07/2023
|
|
702211575
|
|
PRAKASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37876
|
37876
|
|
|
|
|
|
|
|
|
145
|
TARANA
|
MP-18-004-108-003/80
(PALDUNA)
|
1718004000NRG24290620230084254
|
29/06/2023
|
Vikash Sharma
|
1718004WL009428
|
Vikash Sharma
|
00468
|
UBIN0532673
|
2448
|
2448
|
Processed
|
05/07/2023
|
|
702211575
|
|
VikashSharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
146
|
TARANA
|
MP-18-004-088-001/441-C
(NALESHREE)
|
1718004000NRG24290620230084294
|
29/06/2023
|
Ikabal
|
1718004WL009431
|
Ikabal
|
00666
|
IDFB0041262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702211575
|
|
Ikabal
|
(000000)
|
|
147
|
TARANA
|
MP-18-004-088-001/441-C
(NALESHREE)
|
1718004000NRG24290620230084293
|
29/06/2023
|
Ikabal
|
1718004WL009431
|
Ikabal
|
00666
|
IDFB0041262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702211575
|
|
Ikabal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
148
|
TARANA
|
MP-18-004-103-001/59-A
(BORDAGURJAR)
|
1718004000NRG24290620230083689
|
29/06/2023
|
Asharam
|
1718004WL009380
|
Asharam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702211575
|
|
Asharam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
149
|
TARANA
|
MP-18-004-096-001/33-A
(PARI)
|
1718004000NRG24290620230084350
|
29/06/2023
|
HOKAM
|
1718004WL009435
|
HOKAM
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
05/07/2023
|
|
702211575
|
No Such Account
|
|
|
|
150
|
TARANA
|
MP-18-004-096-001/52
(PARI)
|
1718004000NRG24290620230084319
|
29/06/2023
|
RAM SINGH
|
1718004WL009434
|
RAM SINGH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702211575
|
|
RAMSINGH
|
(000000)
|
|
151
|
TARANA
|
MP-18-004-096-001/52-A
(PARI)
|
1718004000NRG24290620230084320
|
29/06/2023
|
LADKUWAR BAI
|
1718004WL009434
|
LADKUWAR BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702211575
|
|
LADKUWARBAI
|
(000000)
|
|
152
|
TARANA
|
MP-18-004-096-001/52-C
(PARI)
|
1718004000NRG24290620230084321
|
29/06/2023
|
TARACHAND
|
1718004WL009434
|
TARACHAND
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702211575
|
|
TARACHAND
|
(000000)
|
|
153
|
TARANA
|
MP-18-004-096-001/53-A
(PARI)
|
1718004000NRG24290620230084322
|
29/06/2023
|
SUBHASH
|
1718004WL009434
|
SUBHASH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702211575
|
|
SUBHASH
|
(000000)
|
|
154
|
TARANA
|
MP-18-004-096-001/80-A
(PARI)
|
1718004000NRG24290620230084331
|
29/06/2023
|
Vikram singh
|
1718004WL009434
|
Vikram singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702211575
|
|
Vikramsingh
|
(000000)
|
|
155
|
TARANA
|
MP-18-004-096-001/80-B
(PARI)
|
1718004000NRG24290620230084332
|
29/06/2023
|
SONA BAI
|
1718004WL009434
|
SONA BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702211575
|
|
SONABAI
|
(000000)
|
|
156
|
TARANA
|
MP-18-004-096-001/80-C
(PARI)
|
1718004000NRG24290620230084353
|
29/06/2023
|
chandra singh
|
1718004WL009435
|
chandra singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702211575
|
|
chandrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
157
|
TARANA
|
MP-18-004-004-001/80-B
(SUWAS)
|
1718004004NRG24290620230082065
|
29/06/2023
|
Rina bai
|
1718004004WL009275
|
Rina bai
|
00697
|
BKID0MG0174
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702211575
|
|
Rinabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
158
|
TARANA
|
MP-18-004-108-003/80
(PALDUNA)
|
1718004000NRG24290620230084253
|
29/06/2023
|
Bhuri Bai
|
1718004WL009428
|
Bhuri Bai
|
00697
|
BKID0MG0411
|
2448
|
2448
|
Processed
|
05/07/2023
|
|
702211575
|
|
BhuriBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
159
|
TARANA
|
MP-18-004-084-001/1071
(KAYTHA)
|
1718004000NRG24290620230084013
|
29/06/2023
|
dinesh
|
1718004WL009415
|
dinesh
|
00697
|
BKID0MG0415
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702211575
|
|
dinesh
|
(000000)
|
|
160
|
TARANA
|
MP-18-004-084-001/1332
(KAYTHA)
|
1718004000NRG24290620230084035
|
29/06/2023
|
Sumit
|
1718004WL009415
|
Sumit
|
00697
|
BKID0MG0415
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702211575
|
|
Sumit
|
(000000)
|
|
161
|
TARANA
|
MP-18-004-084-001/755
(KAYTHA)
|
1718004000NRG24290620230084067
|
29/06/2023
|
Hafiz
|
1718004WL009415
|
Hafiz
|
00697
|
BKID0MG0415
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702211575
|
|
Hafiz
|
(000000)
|
|
162
|
TARANA
|
MP-18-004-084-001/771
(KAYTHA)
|
1718004000NRG24290620230084071
|
29/06/2023
|
tarachand
|
1718004WL009415
|
tarachand
|
00697
|
BKID0MG0415
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702211575
|
Unclaimed/DEAF accounts
|
|
|
|
163
|
TARANA
|
MP-18-004-084-001/771
(KAYTHA)
|
1718004000NRG24290620230084070
|
29/06/2023
|
tarachand
|
1718004WL009415
|
tarachand
|
00697
|
BKID0MG0415
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702211575
|
Unclaimed/DEAF accounts
|
|
|
|
164
|
TARANA
|
MP-18-004-084-001/771
(KAYTHA)
|
1718004000NRG24290620230084069
|
29/06/2023
|
tarachand
|
1718004WL009415
|
tarachand
|
00697
|
BKID0MG0415
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702211575
|
Unclaimed/DEAF accounts
|
|
|
|
165
|
TARANA
|
MP-18-004-087-003/117
(BORDAMADA)
|
1718004000NRG24290620230083709
|
29/06/2023
|
NARMDA BAI
|
1718004WL009381
|
NARMDA BAI
|
00697
|
BKID0MG0415
|
20
|
20
|
Processed
|
05/07/2023
|
|
702211575
|
|
NARMDABAI
|
(000000)
|
|
166
|
TARANA
|
MP-18-004-087-003/142
(BORDAMADA)
|
1718004000NRG24290620230083739
|
29/06/2023
|
Sangeeta Bai
|
1718004WL009381
|
Sangeeta Bai
|
00697
|
BKID0MG0415
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702211575
|
|
SangeetaBai
|
(000000)
|
|
167
|
TARANA
|
MP-18-004-087-003/43
(BORDAMADA)
|
1718004000NRG24290620230083744
|
29/06/2023
|
Sugan bai
|
1718004WL009381
|
Sugan bai
|
00697
|
BKID0MG0415
|
450
|
450
|
Processed
|
05/07/2023
|
|
702211575
|
|
Suganbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9752
|
9752
|
|
|
|
|
|
|
|
|
168
|
TARANA
|
MP-18-004-096-001/81-B
(PARI)
|
1718004000NRG24290620230084354
|
29/06/2023
|
kalu ram
|
1718004WL009435
|
kalu ram
|
00697
|
BKID0MG0419
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702211575
|
|
kaluram
|
(000000)
|
|
169
|
TARANA
|
MP-18-004-096-001/81-C
(PARI)
|
1718004000NRG24290620230084355
|
29/06/2023
|
REENA BAI
|
1718004WL009435
|
REENA BAI
|
00697
|
BKID0MG0419
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702211575
|
|
REENABAI
|
(000000)
|
|
170
|
TARANA
|
MP-18-004-096-001/82-B
(PARI)
|
1718004000NRG24290620230084356
|
29/06/2023
|
CHANDU LAL
|
1718004WL009435
|
CHANDU LAL
|
00697
|
BKID0MG0419
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702211575
|
|
CHANDULAL
|
(000000)
|
|
171
|
TARANA
|
MP-18-004-096-003/2
(PARI)
|
1718004000NRG24290620230084384
|
29/06/2023
|
SAJAN BAI
|
1718004WL009435
|
SAJAN BAI
|
00697
|
BKID0MG0419
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702211575
|
|
SAJANBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245650
|
245650
|
|
|
|
|
|
|
|