|
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-18-004-031-001/18
(BAGWADA)
|
1718004000NRG22310320220543756
|
01/04/2022
|
Gokul singh
|
1718004WL039576
|
Gokul singh
|
00045
|
BARB0TARUJJ
|
579
|
579
|
Processed
|
06/05/2022
|
|
567472707
|
|
Gokulsingh
|
(000000)
|
|
2
|
TARANA
|
MP-18-004-032-001/667-C
(KADODIYA)
|
1718004032NRG22310320220543134
|
01/04/2022
|
Sabir
|
1718004032WL039524
|
Sabir
|
00045
|
BARB0TARUJJ
|
965
|
965
|
Processed
|
06/05/2022
|
|
567472707
|
|
Sabir
|
(000000)
|
|
3
|
TARANA
|
MP-18-004-032-001/667-C
(KADODIYA)
|
1718004032NRG22310320220543133
|
01/04/2022
|
Sabir
|
1718004032WL039524
|
Sabir
|
00045
|
BARB0TARUJJ
|
965
|
965
|
Processed
|
06/05/2022
|
|
567472707
|
|
Sabir
|
(000000)
|
|
4
|
TARANA
|
MP-18-004-095-001/247
(SUCHAI)
|
1718004095NRG22310320220542561
|
01/04/2022
|
Rohit
|
1718004095WL039480
|
Rohit
|
00045
|
BARB0TARUJJ
|
6
|
6
|
Processed
|
06/05/2022
|
|
567472707
|
|
Rohit
|
(000000)
|
|
5
|
TARANA
|
MP-18-004-095-001/248
(SUCHAI)
|
1718004095NRG22310320220542562
|
01/04/2022
|
JITENDRA SONGARA
|
1718004095WL039480
|
JITENDRA SONGARA
|
00045
|
BARB0TARUJJ
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567472707
|
|
JITENDRASONGARA
|
(000000)
|
|
6
|
TARANA
|
MP-18-004-099-002/119
(PANKHEDI)
|
1718004099NRG22310320220543073
|
01/04/2022
|
Arjun
|
1718004099WL039517
|
Arjun
|
00045
|
BARB0TARUJJ
|
12
|
12
|
Processed
|
06/05/2022
|
|
567472707
|
|
Arjun
|
(000000)
|
|
7
|
TARANA
|
MP-18-004-099-002/119
(PANKHEDI)
|
1718004099NRG22310320220543072
|
01/04/2022
|
Arjun
|
1718004099WL039517
|
Arjun
|
00045
|
BARB0TARUJJ
|
12
|
12
|
Processed
|
06/05/2022
|
|
567472707
|
|
Arjun
|
(000000)
|
|
8
|
TARANA
|
MP-18-004-105-002/158-B
(TITODI)
|
1718004000NRG22010420220547320
|
01/04/2022
|
ARUN
|
1718004WL039797
|
ARUN
|
00045
|
BARB0TARUJJ
|
965
|
965
|
Processed
|
06/05/2022
|
|
567472707
|
|
ARUN
|
(000000)
|
|
9
|
TARANA
|
MP-18-004-105-002/158-B
(TITODI)
|
1718004000NRG22010420220547319
|
01/04/2022
|
ARUN
|
1718004WL039797
|
ARUN
|
00045
|
BARB0TARUJJ
|
965
|
965
|
Processed
|
06/05/2022
|
|
567472707
|
|
ARUN
|
(000000)
|
|
10
|
TARANA
|
MP-18-004-105-002/51
(TITODI)
|
1718004000NRG22010420220547329
|
01/04/2022
|
SANTOSH
|
1718004WL039797
|
SANTOSH
|
00045
|
BARB0TARUJJ
|
965
|
965
|
Processed
|
06/05/2022
|
|
567472707
|
|
SANTOSH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6592
|
6592
|
|
|
|
|
|
|
|
|
11
|
TARANA
|
MP-18-004-041-001/137-B
(KAPELI)
|
1718004041NRG22310320220543706
|
01/04/2022
|
Subhash
|
1718004041WL039573
|
Subhash
|
00045
|
BARB0UJJAIN
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567472707
|
|
Subhash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
12
|
TARANA
|
MP-18-004-095-001/264
(SUCHAI)
|
1718004095NRG22310320220542569
|
01/04/2022
|
ROHIT SO JAGDISH
|
1718004095WL039480
|
ROHIT SO JAGDISH
|
00048
|
BKID0009101
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567472707
|
|
ROHITSOJAGDISH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
13
|
TARANA
|
MP-18-004-095-001/187
(SUCHAI)
|
1718004095NRG22310320220542547
|
01/04/2022
|
CHANDRAKALA BAI BADRILAL
|
1718004095WL039480
|
CHANDRAKALA BAI BADRILAL
|
00048
|
BKID0009102
|
6
|
6
|
Processed
|
06/05/2022
|
|
567472707
|
|
CHANDRAKALABAIBADRILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
14
|
TARANA
|
MP-18-004-041-001/221-A
(KAPELI)
|
1718004041NRG22310320220543718
|
01/04/2022
|
Mahesh
|
1718004041WL039573
|
Mahesh
|
00048
|
BKID0009103
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567472707
|
|
Mahesh
|
(000000)
|
|
15
|
TARANA
|
MP-18-004-041-001/221-A
(KAPELI)
|
1718004041NRG22310320220543717
|
01/04/2022
|
Mahesh
|
1718004041WL039573
|
Mahesh
|
00048
|
BKID0009103
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567472707
|
|
Mahesh
|
(000000)
|
|
16
|
TARANA
|
MP-18-004-093-001/24-A
(ILAMKHEDI)
|
1718004093NRG22310320220542522
|
01/04/2022
|
hemraj
|
1718004093WL039477
|
hemraj
|
00048
|
BKID0009103
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567472707
|
|
hemraj
|
(000000)
|
|
17
|
TARANA
|
MP-18-004-093-001/24-A
(ILAMKHEDI)
|
1718004093NRG22310320220542521
|
01/04/2022
|
hemraj
|
1718004093WL039477
|
hemraj
|
00048
|
BKID0009103
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567472707
|
|
hemraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
|
18
|
TARANA
|
MP-18-004-031-001/34-B
(BAGWADA)
|
1718004000NRG22310320220543760
|
01/04/2022
|
SANTOSH BAI
|
1718004WL039576
|
SANTOSH BAI
|
00048
|
BKID0009105
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567472707
|
|
SANTOSHBAI
|
(000000)
|
|
19
|
TARANA
|
MP-18-004-048-001/14
(BERACHHI)
|
1718004048NRG22300320220541598
|
01/04/2022
|
MANSINGH
|
1718004048WL039388
|
MANSINGH
|
00048
|
BKID0009105
|
965
|
965
|
Processed
|
06/05/2022
|
|
567472707
|
|
MANSINGH
|
(000000)
|
|
20
|
TARANA
|
MP-18-004-048-001/33
(BERACHHI)
|
1718004048NRG22300320220541608
|
01/04/2022
|
prabhulal
|
1718004048WL039388
|
prabhulal
|
00048
|
BKID0009105
|
965
|
965
|
Processed
|
06/05/2022
|
|
567472707
|
|
prabhulal
|
(000000)
|
|
21
|
TARANA
|
MP-18-004-048-003/38
(BERACHHI)
|
1718004048NRG22300320220541627
|
01/04/2022
|
MAHESH
|
1718004048WL039389
|
MAHESH
|
00048
|
BKID0009105
|
965
|
965
|
Processed
|
06/05/2022
|
|
567472707
|
|
MAHESH
|
(000000)
|
|
22
|
TARANA
|
MP-18-004-105-001/143
(TITODI)
|
1718004000NRG22010420220547295
|
01/04/2022
|
sakila bai
|
1718004WL039797
|
sakila bai
|
00048
|
BKID0009105
|
965
|
965
|
Processed
|
06/05/2022
|
|
567472707
|
|
sakilabai
|
(000000)
|
|
23
|
TARANA
|
MP-18-004-105-001/143
(TITODI)
|
1718004000NRG22010420220547294
|
01/04/2022
|
sakila bai
|
1718004WL039797
|
sakila bai
|
00048
|
BKID0009105
|
965
|
965
|
Processed
|
06/05/2022
|
|
567472707
|
|
sakilabai
|
(000000)
|
|
24
|
TARANA
|
MP-18-004-105-001/150
(TITODI)
|
1718004000NRG22010420220547297
|
01/04/2022
|
JAHIRKHAN
|
1718004WL039797
|
JAHIRKHAN
|
00048
|
BKID0009105
|
965
|
965
|
Processed
|
06/05/2022
|
|
567472707
|
|
JAHIRKHAN
|
(000000)
|
|
25
|
TARANA
|
MP-18-004-105-001/41-D
(TITODI)
|
1718004000NRG22010420220547302
|
01/04/2022
|
PREM BAI
|
1718004WL039797
|
PREM BAI
|
00048
|
BKID0009105
|
965
|
965
|
Processed
|
06/05/2022
|
|
567472707
|
|
PREMBAI
|
(000000)
|
|
26
|
TARANA
|
MP-18-004-105-001/41-D
(TITODI)
|
1718004000NRG22010420220547301
|
01/04/2022
|
PREM BAI
|
1718004WL039797
|
PREM BAI
|
00048
|
BKID0009105
|
965
|
965
|
Processed
|
06/05/2022
|
|
567472707
|
|
PREMBAI
|
(000000)
|
|
27
|
TARANA
|
MP-18-004-105-001/41-D
(TITODI)
|
1718004000NRG22010420220547300
|
01/04/2022
|
PREM BAI
|
1718004WL039797
|
PREM BAI
|
00048
|
BKID0009105
|
965
|
965
|
Processed
|
06/05/2022
|
|
567472707
|
|
PREMBAI
|
(000000)
|
|
28
|
TARANA
|
MP-18-004-105-001/69
(TITODI)
|
1718004000NRG22010420220547306
|
01/04/2022
|
Ramesh
|
1718004WL039797
|
Ramesh
|
00048
|
BKID0009105
|
965
|
965
|
Processed
|
06/05/2022
|
|
567472707
|
|
Ramesh
|
(000000)
|
|
29
|
TARANA
|
MP-18-004-105-002/118
(TITODI)
|
1718004000NRG22010420220547311
|
01/04/2022
|
DASHRATH
|
1718004WL039797
|
DASHRATH
|
00048
|
BKID0009105
|
965
|
965
|
Processed
|
06/05/2022
|
|
567472707
|
|
DASHRATH
|
(000000)
|
|
30
|
TARANA
|
MP-18-004-105-002/142
(TITODI)
|
1718004000NRG22010420220547318
|
01/04/2022
|
PAVANKUMAR
|
1718004WL039797
|
PAVANKUMAR
|
00048
|
BKID0009105
|
965
|
965
|
Processed
|
06/05/2022
|
|
567472707
|
|
PAVANKUMAR
|
(000000)
|
|
31
|
TARANA
|
MP-18-004-105-002/19
(TITODI)
|
1718004000NRG22010420220547322
|
01/04/2022
|
darmendra
|
1718004WL039797
|
darmendra
|
00048
|
BKID0009105
|
965
|
965
|
Processed
|
06/05/2022
|
|
567472707
|
|
darmendra
|
(000000)
|
|
32
|
TARANA
|
MP-18-004-105-002/48
(TITODI)
|
1718004000NRG22010420220547326
|
01/04/2022
|
Shankar
|
1718004WL039797
|
Shankar
|
00048
|
BKID0009105
|
965
|
965
|
Processed
|
06/05/2022
|
|
567472707
|
|
Shankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14668
|
14668
|
|
|
|
|
|
|
|
|
33
|
TARANA
|
MP-18-004-099-002/82-A
(PANKHEDI)
|
1718004099NRG22310320220543077
|
01/04/2022
|
Sangeeta
|
1718004099WL039517
|
Sangeeta
|
00048
|
BKID0009120
|
12
|
12
|
Processed
|
06/05/2022
|
|
567472707
|
|
Sangeeta
|
(000000)
|
|
34
|
TARANA
|
MP-18-004-099-002/82-A
(PANKHEDI)
|
1718004099NRG22310320220543076
|
01/04/2022
|
satnarayan
|
1718004099WL039517
|
satnarayan
|
00048
|
BKID0009120
|
12
|
12
|
Processed
|
06/05/2022
|
|
567472707
|
|
satnarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24
|
24
|
|
|
|
|
|
|
|
|
35
|
TARANA
|
MP-18-004-095-001/226
(SUCHAI)
|
1718004095NRG22310320220542551
|
01/04/2022
|
RAVINDRA MALVIYA MANGALSINGH
|
1718004095WL039480
|
RAVINDRA MALVIYA MANGALSINGH
|
00048
|
BKID0009123
|
6
|
6
|
Processed
|
06/05/2022
|
|
567472707
|
|
RAVINDRAMALVIYAMANGALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
36
|
TARANA
|
MP-18-004-001-001/218-A
(PAT)
|
1718004001NRG22310320220545595
|
01/04/2022
|
rajesh
|
1718004001WL039695
|
rajesh
|
00048
|
BKID0009124
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567472707
|
|
rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
37
|
TARANA
|
MP-18-004-095-001/261
(SUCHAI)
|
1718004095NRG22310320220542567
|
01/04/2022
|
SHIVANI SO SATYANARAYAN
|
1718004095WL039480
|
SHIVANI SO SATYANARAYAN
|
00048
|
BKID0009561
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567472707
|
|
SHIVANISOSATYANARAYAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
38
|
TARANA
|
MP-18-004-105-002/121-A
(TITODI)
|
1718004000NRG22010420220547315
|
01/04/2022
|
DHARMENDRA
|
1718004WL039797
|
DHARMENDRA
|
00078
|
CNRB0005958
|
965
|
965
|
Processed
|
06/05/2022
|
|
567472707
|
|
DHARMENDRA
|
(000000)
|
|
39
|
TARANA
|
MP-18-004-105-002/121-A
(TITODI)
|
1718004000NRG22010420220547314
|
01/04/2022
|
DHARMENDRA
|
1718004WL039797
|
DHARMENDRA
|
00078
|
CNRB0005958
|
965
|
965
|
Processed
|
06/05/2022
|
|
567472707
|
|
DHARMENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1930
|
1930
|
|
|
|
|
|
|
|
|
40
|
TARANA
|
MP-18-004-031-003/102
(BAGWADA)
|
1718004000NRG22010420220546663
|
01/04/2022
|
Shyamu bai
|
1718004WL039764
|
Shyamu bai
|
00354
|
PUNB0150500
|
772
|
772
|
Processed
|
06/05/2022
|
|
567472707
|
|
Shyamubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
772
|
772
|
|
|
|
|
|
|
|
|
41
|
TARANA
|
MP-18-004-031-002/12
(BAGWADA)
|
1718004000NRG22310320220543765
|
01/04/2022
|
ramesh
|
1718004WL039576
|
ramesh
|
00354
|
PUNB0324200
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567472707
|
|
ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
42
|
TARANA
|
MP-18-004-095-001/231
(SUCHAI)
|
1718004095NRG22310320220542554
|
01/04/2022
|
MADANLAL SO SEWA JI
|
1718004095WL039480
|
MADANLAL SO SEWA JI
|
00415
|
SBIN0001309
|
6
|
6
|
Processed
|
06/05/2022
|
|
567472707
|
|
MADANLALSOSEWAJI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
43
|
TARANA
|
MP-18-004-067-002/21-A
(SAKARI)
|
1718004000NRG22010420220547347
|
01/04/2022
|
lad kuwar
|
1718004WL039800
|
lad kuwar
|
00415
|
SBIN0006998
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567472707
|
|
ladkuwar
|
(000000)
|
|
44
|
TARANA
|
MP-18-004-067-002/21-A
(SAKARI)
|
1718004000NRG22010420220547346
|
01/04/2022
|
lad kuwar
|
1718004WL039800
|
lad kuwar
|
00415
|
SBIN0006998
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567472707
|
|
ladkuwar
|
(000000)
|
|
45
|
TARANA
|
MP-18-004-105-001/65-B
(TITODI)
|
1718004000NRG22010420220547304
|
01/04/2022
|
DILIP
|
1718004WL039797
|
DILIP
|
00415
|
SBIN0006998
|
965
|
965
|
Processed
|
06/05/2022
|
|
567472707
|
|
DILIP
|
(000000)
|
|
46
|
TARANA
|
MP-18-004-105-001/65-B
(TITODI)
|
1718004000NRG22010420220547303
|
01/04/2022
|
DILIP
|
1718004WL039797
|
DILIP
|
00415
|
SBIN0006998
|
965
|
965
|
Processed
|
06/05/2022
|
|
567472707
|
|
DILIP
|
(000000)
|
|
47
|
TARANA
|
MP-18-004-105-002/12
(TITODI)
|
1718004000NRG22010420220547313
|
01/04/2022
|
kavita bai
|
1718004WL039797
|
kavita bai
|
00415
|
SBIN0006998
|
965
|
965
|
Processed
|
06/05/2022
|
|
567472707
|
|
kavitabai
|
(000000)
|
|
48
|
TARANA
|
MP-18-004-105-002/21
(TITODI)
|
1718004000NRG22010420220547324
|
01/04/2022
|
SIDDHU
|
1718004WL039797
|
SIDDHU
|
00415
|
SBIN0006998
|
965
|
965
|
Processed
|
06/05/2022
|
|
567472707
|
|
SIDDHU
|
(000000)
|
|
49
|
TARANA
|
MP-18-004-105-002/21
(TITODI)
|
1718004000NRG22010420220547325
|
01/04/2022
|
sidhu ji
|
1718004WL039797
|
sidhu ji
|
00415
|
SBIN0006998
|
965
|
965
|
Processed
|
06/05/2022
|
|
567472707
|
|
sidhuji
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7141
|
7141
|
|
|
|
|
|
|
|
|
50
|
TARANA
|
MP-18-004-095-001/265
(SUCHAI)
|
1718004095NRG22310320220542570
|
01/04/2022
|
PREETI
|
1718004095WL039480
|
PREETI
|
00415
|
SBIN0010811
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567472707
|
|
PREETI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
51
|
TARANA
|
MP-18-004-031-001/22
(BAGWADA)
|
1718004000NRG22310320220543759
|
01/04/2022
|
Ishwar singh
|
1718004WL039576
|
Ishwar singh
|
00415
|
SBIN0010813
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567472707
|
|
Ishwarsingh
|
(000000)
|
|
52
|
TARANA
|
MP-18-004-031-001/22
(BAGWADA)
|
1718004000NRG22310320220543758
|
01/04/2022
|
Ishwar singh
|
1718004WL039576
|
Ishwar singh
|
00415
|
SBIN0010813
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567472707
|
|
Ishwarsingh
|
(000000)
|
|
53
|
TARANA
|
MP-18-004-031-002/141-F
(BAGWADA)
|
1718004000NRG22310320220543769
|
01/04/2022
|
BANE SINGH
|
1718004WL039576
|
BANE SINGH
|
00415
|
SBIN0010813
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567472707
|
|
BANESINGH
|
(000000)
|
|
54
|
TARANA
|
MP-18-004-031-002/141-F
(BAGWADA)
|
1718004000NRG22310320220543768
|
01/04/2022
|
BANE SINGH
|
1718004WL039576
|
BANE SINGH
|
00415
|
SBIN0010813
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567472707
|
|
BANESINGH
|
(000000)
|
|
55
|
TARANA
|
MP-18-004-041-001/248
(KAPELI)
|
1718004041NRG22310320220543671
|
01/04/2022
|
ramvilash
|
1718004041WL039571
|
ramvilash
|
00415
|
SBIN0010813
|
965
|
965
|
Processed
|
06/05/2022
|
|
567472707
|
|
ramvilash
|
(000000)
|
|
56
|
TARANA
|
MP-18-004-095-001/246
(SUCHAI)
|
1718004095NRG22310320220542560
|
01/04/2022
|
MANISHA CHOURSIYA
|
1718004095WL039480
|
MANISHA CHOURSIYA
|
00415
|
SBIN0010813
|
6
|
6
|
Processed
|
06/05/2022
|
|
567472707
|
|
MANISHACHOURSIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5603
|
5603
|
|
|
|
|
|
|
|
|
57
|
TARANA
|
MP-18-004-029-001/115
(TILAWAD)
|
1718004000NRG22010420220547331
|
01/04/2022
|
Bhavarsingh
|
1718004WL039798
|
Bhavarsingh
|
00415
|
SBIN0030065
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567472707
|
|
Bhavarsingh
|
(000000)
|
|
58
|
TARANA
|
MP-18-004-031-003/79
(BAGWADA)
|
1718004000NRG22010420220546682
|
01/04/2022
|
AYODIYA BAI
|
1718004WL039764
|
AYODIYA BAI
|
00415
|
SBIN0030065
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567472707
|
|
AYODIYABAI
|
(000000)
|
|
59
|
TARANA
|
MP-18-004-062-001/232
(BAGHERA)
|
1718004000NRG22310320220543664
|
01/04/2022
|
GIRDHARI
|
1718004WL039570
|
GIRDHARI
|
00415
|
SBIN0030065
|
10
|
10
|
Processed
|
06/05/2022
|
|
567472707
|
|
GIRDHARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2326
|
2326
|
|
|
|
|
|
|
|
|
60
|
TARANA
|
MP-18-004-041-001/210-A
(KAPELI)
|
1718004041NRG22310320220543711
|
01/04/2022
|
Ravindra
|
1718004041WL039573
|
Ravindra
|
00415
|
SBIN0030311
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567472707
|
|
Ravindra
|
(000000)
|
|
61
|
TARANA
|
MP-18-004-041-001/210-A
(KAPELI)
|
1718004041NRG22310320220543710
|
01/04/2022
|
Ravindra
|
1718004041WL039573
|
Ravindra
|
00415
|
SBIN0030311
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567472707
|
|
Ravindra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
62
|
TARANA
|
MP-18-004-031-001/14
(BAGWADA)
|
1718004000NRG22310320220543754
|
01/04/2022
|
Hari singh
|
1718004WL039576
|
Hari singh
|
00462
|
UCBA0001286
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567472707
|
|
Harisingh
|
(000000)
|
|
63
|
TARANA
|
MP-18-004-031-001/14
(BAGWADA)
|
1718004000NRG22310320220543753
|
01/04/2022
|
Hari singh
|
1718004WL039576
|
Hari singh
|
00462
|
UCBA0001286
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567472707
|
|
Harisingh
|
(000000)
|
|
64
|
TARANA
|
MP-18-004-031-001/20
(BAGWADA)
|
1718004000NRG22310320220543757
|
01/04/2022
|
RAMLAL
|
1718004WL039576
|
RAMLAL
|
00462
|
UCBA0001286
|
579
|
579
|
Processed
|
06/05/2022
|
|
567472707
|
|
RAMLAL
|
(000000)
|
|
65
|
TARANA
|
MP-18-004-031-001/51-B
(BAGWADA)
|
1718004000NRG22310320220543761
|
01/04/2022
|
LADKUWAR
|
1718004WL039576
|
LADKUWAR
|
00462
|
UCBA0001286
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567472707
|
|
LADKUWAR
|
(000000)
|
|
66
|
TARANA
|
MP-18-004-031-002/27
(BAGWADA)
|
1718004000NRG22310320220543774
|
01/04/2022
|
Laxminarayan
|
1718004WL039576
|
Laxminarayan
|
00462
|
UCBA0001286
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567472707
|
|
Laxminarayan
|
(000000)
|
|
67
|
TARANA
|
MP-18-004-031-002/27
(BAGWADA)
|
1718004000NRG22310320220543773
|
01/04/2022
|
Laxminarayan
|
1718004WL039576
|
Laxminarayan
|
00462
|
UCBA0001286
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567472707
|
|
Laxminarayan
|
(000000)
|
|
68
|
TARANA
|
MP-18-004-031-002/34
(BAGWADA)
|
1718004000NRG22310320220543775
|
01/04/2022
|
gulab singh
|
1718004WL039576
|
gulab singh
|
00462
|
UCBA0001286
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567472707
|
|
gulabsingh
|
(000000)
|
|
69
|
TARANA
|
MP-18-004-031-002/63-B
(BAGWADA)
|
1718004000NRG22010420220546661
|
01/04/2022
|
Ladkuvar Bai
|
1718004WL039764
|
Ladkuvar Bai
|
00462
|
UCBA0001286
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567472707
|
|
LadkuvarBai
|
(000000)
|
|
70
|
TARANA
|
MP-18-004-031-003/103
(BAGWADA)
|
1718004000NRG22010420220546664
|
01/04/2022
|
Pahlad singh
|
1718004WL039764
|
Pahlad singh
|
00462
|
UCBA0001286
|
772
|
772
|
Processed
|
06/05/2022
|
|
567472707
|
|
Pahladsingh
|
(000000)
|
|
71
|
TARANA
|
MP-18-004-031-003/32
(BAGWADA)
|
1718004000NRG22010420220546670
|
01/04/2022
|
NIMA BAI
|
1718004WL039764
|
NIMA BAI
|
00462
|
UCBA0001286
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
567472707
|
|
NIMABAI
|
(000000)
|
|
72
|
TARANA
|
MP-18-004-031-003/32
(BAGWADA)
|
1718004000NRG22010420220546669
|
01/04/2022
|
Nima Kumari
|
1718004WL039764
|
Nima Kumari
|
00462
|
UCBA0001286
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
567472707
|
|
NimaKumari
|
(000000)
|
|
73
|
TARANA
|
MP-18-004-031-003/40
(BAGWADA)
|
1718004000NRG22010420220546671
|
01/04/2022
|
Bhawar
|
1718004WL039764
|
Bhawar
|
00462
|
UCBA0001286
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567472707
|
|
Bhawar
|
(000000)
|
|
74
|
TARANA
|
MP-18-004-031-003/46
(BAGWADA)
|
1718004000NRG22010420220546673
|
01/04/2022
|
prabhulal
|
1718004WL039764
|
prabhulal
|
00462
|
UCBA0001286
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567472707
|
|
prabhulal
|
(000000)
|
|
75
|
TARANA
|
MP-18-004-031-003/46
(BAGWADA)
|
1718004000NRG22010420220546672
|
01/04/2022
|
prabhulal
|
1718004WL039764
|
prabhulal
|
00462
|
UCBA0001286
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567472707
|
|
prabhulal
|
(000000)
|
|
76
|
TARANA
|
MP-18-004-031-003/52-A
(BAGWADA)
|
1718004000NRG22010420220546675
|
01/04/2022
|
Gangaram
|
1718004WL039764
|
Gangaram
|
00462
|
UCBA0001286
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567472707
|
|
Gangaram
|
(000000)
|
|
77
|
TARANA
|
MP-18-004-031-003/52-A
(BAGWADA)
|
1718004000NRG22010420220546674
|
01/04/2022
|
Gangaram
|
1718004WL039764
|
Gangaram
|
00462
|
UCBA0001286
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567472707
|
|
Gangaram
|
(000000)
|
|
78
|
TARANA
|
MP-18-004-031-003/69
(BAGWADA)
|
1718004000NRG22010420220546680
|
01/04/2022
|
Nirbhy
|
1718004WL039764
|
Nirbhy
|
00462
|
UCBA0001286
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567472707
|
|
Nirbhy
|
(000000)
|
|
79
|
TARANA
|
MP-18-004-031-003/69
(BAGWADA)
|
1718004000NRG22010420220546679
|
01/04/2022
|
Nirbhy
|
1718004WL039764
|
Nirbhy
|
00462
|
UCBA0001286
|
772
|
772
|
Processed
|
06/05/2022
|
|
567472707
|
|
Nirbhy
|
(000000)
|
|
80
|
TARANA
|
MP-18-004-031-004/22
(BAGWADA)
|
1718004000NRG22010420220546687
|
01/04/2022
|
RAMCHANDRA
|
1718004WL039764
|
RAMCHANDRA
|
00462
|
UCBA0001286
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567472707
|
|
RAMCHANDRA
|
(000000)
|
|
81
|
TARANA
|
MP-18-004-031-004/38
(BAGWADA)
|
1718004000NRG22010420220546689
|
01/04/2022
|
unkar singh
|
1718004WL039764
|
unkar singh
|
00462
|
UCBA0001286
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567472707
|
|
unkarsingh
|
(000000)
|
|
82
|
TARANA
|
MP-18-004-032-001/1016
(KADODIYA)
|
1718004032NRG22310320220543121
|
01/04/2022
|
alka bai
|
1718004032WL039524
|
alka bai
|
00462
|
UCBA0001286
|
965
|
965
|
Processed
|
06/05/2022
|
|
567472707
|
|
alkabai
|
(000000)
|
|
83
|
TARANA
|
MP-18-004-032-001/1016
(KADODIYA)
|
1718004032NRG22310320220543120
|
01/04/2022
|
mohanlal
|
1718004032WL039524
|
mohanlal
|
00462
|
UCBA0001286
|
965
|
965
|
Processed
|
06/05/2022
|
|
567472707
|
|
mohanlal
|
(000000)
|
|
84
|
TARANA
|
MP-18-004-032-001/1024
(KADODIYA)
|
1718004032NRG22310320220543123
|
01/04/2022
|
Radha bai
|
1718004032WL039524
|
Radha bai
|
00462
|
UCBA0001286
|
965
|
965
|
Processed
|
06/05/2022
|
|
567472707
|
|
Radhabai
|
(000000)
|
|
85
|
TARANA
|
MP-18-004-032-001/1024
(KADODIYA)
|
1718004032NRG22310320220543122
|
01/04/2022
|
Sonu
|
1718004032WL039524
|
Sonu
|
00462
|
UCBA0001286
|
965
|
965
|
Processed
|
06/05/2022
|
|
567472707
|
|
Sonu
|
(000000)
|
|
86
|
TARANA
|
MP-18-004-032-001/372-B
(KADODIYA)
|
1718004032NRG22310320220543126
|
01/04/2022
|
sangita kunwar
|
1718004032WL039524
|
sangita kunwar
|
00462
|
UCBA0001286
|
965
|
965
|
Processed
|
06/05/2022
|
|
567472707
|
|
sangitakunwar
|
(000000)
|
|
87
|
TARANA
|
MP-18-004-032-001/397-A
(KADODIYA)
|
1718004032NRG22310320220543127
|
01/04/2022
|
Ambaram
|
1718004032WL039524
|
Ambaram
|
00462
|
UCBA0001286
|
965
|
965
|
Processed
|
06/05/2022
|
|
567472707
|
|
Ambaram
|
(000000)
|
|
88
|
TARANA
|
MP-18-004-032-001/459
(KADODIYA)
|
1718004032NRG22310320220543128
|
01/04/2022
|
hunar bai
|
1718004032WL039524
|
hunar bai
|
00462
|
UCBA0001286
|
965
|
965
|
Processed
|
06/05/2022
|
|
567472707
|
|
hunarbai
|
(000000)
|
|
89
|
TARANA
|
MP-18-004-032-001/459
(KADODIYA)
|
1718004032NRG22310320220543129
|
01/04/2022
|
hunarbai
|
1718004032WL039524
|
hunarbai
|
00462
|
UCBA0001286
|
965
|
965
|
Processed
|
06/05/2022
|
|
567472707
|
|
hunarbai
|
(000000)
|
|
90
|
TARANA
|
MP-18-004-032-001/650
(KADODIYA)
|
1718004032NRG22310320220543132
|
01/04/2022
|
hava bai
|
1718004032WL039524
|
hava bai
|
00462
|
UCBA0001286
|
965
|
965
|
Processed
|
06/05/2022
|
|
567472707
|
|
havabai
|
(000000)
|
|
91
|
TARANA
|
MP-18-004-032-001/650
(KADODIYA)
|
1718004032NRG22310320220543131
|
01/04/2022
|
santosh
|
1718004032WL039524
|
santosh
|
00462
|
UCBA0001286
|
965
|
965
|
Processed
|
06/05/2022
|
|
567472707
|
|
santosh
|
(000000)
|
|
92
|
TARANA
|
MP-18-004-041-001/137
(KAPELI)
|
1718004041NRG22310320220543704
|
01/04/2022
|
Sajay
|
1718004041WL039573
|
Sajay
|
00462
|
UCBA0001286
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567472707
|
|
Sajay
|
(000000)
|
|
93
|
TARANA
|
MP-18-004-041-001/137
(KAPELI)
|
1718004041NRG22310320220543703
|
01/04/2022
|
SANJAY
|
1718004041WL039573
|
SANJAY
|
00462
|
UCBA0001286
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567472707
|
|
SANJAY
|
(000000)
|
|
94
|
TARANA
|
MP-18-004-041-001/137-A
(KAPELI)
|
1718004041NRG22310320220543705
|
01/04/2022
|
sitaram
|
1718004041WL039573
|
sitaram
|
00462
|
UCBA0001286
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567472707
|
|
sitaram
|
(000000)
|
|
95
|
TARANA
|
MP-18-004-041-001/156
(KAPELI)
|
1718004041NRG22310320220543708
|
01/04/2022
|
Bhanwarsingh
|
1718004041WL039573
|
Bhanwarsingh
|
00462
|
UCBA0001286
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567472707
|
|
Bhanwarsingh
|
(000000)
|
|
96
|
TARANA
|
MP-18-004-041-001/156
(KAPELI)
|
1718004041NRG22310320220543707
|
01/04/2022
|
Bhanwarsingh
|
1718004041WL039573
|
Bhanwarsingh
|
00462
|
UCBA0001286
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567472707
|
|
Bhanwarsingh
|
(000000)
|
|
97
|
TARANA
|
MP-18-004-041-001/180
(KAPELI)
|
1718004041NRG22310320220543665
|
01/04/2022
|
ramesh
|
1718004041WL039571
|
ramesh
|
00462
|
UCBA0001286
|
965
|
965
|
Processed
|
06/05/2022
|
|
567472707
|
|
ramesh
|
(000000)
|
|
98
|
TARANA
|
MP-18-004-041-001/210-B
(KAPELI)
|
1718004041NRG22310320220543712
|
01/04/2022
|
Satish
|
1718004041WL039573
|
Satish
|
00462
|
UCBA0001286
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567472707
|
|
Satish
|
(000000)
|
|
99
|
TARANA
|
MP-18-004-041-001/218-B
(KAPELI)
|
1718004041NRG22310320220543713
|
01/04/2022
|
manishankar
|
1718004041WL039573
|
manishankar
|
00462
|
UCBA0001286
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567472707
|
|
manishankar
|
(000000)
|
|
100
|
TARANA
|
MP-18-004-041-001/218-C
(KAPELI)
|
1718004041NRG22310320220543715
|
01/04/2022
|
Dilip
|
1718004041WL039573
|
Dilip
|
00462
|
UCBA0001286
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567472707
|
|
Dilip
|
(000000)
|
|
101
|
TARANA
|
MP-18-004-041-001/218-C
(KAPELI)
|
1718004041NRG22310320220543714
|
01/04/2022
|
dilip
|
1718004041WL039573
|
dilip
|
00462
|
UCBA0001286
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567472707
|
|
dilip
|
(000000)
|
|
102
|
TARANA
|
MP-18-004-041-001/227-B
(KAPELI)
|
1718004041NRG22310320220543721
|
01/04/2022
|
Hakimkhan
|
1718004041WL039573
|
Hakimkhan
|
00462
|
UCBA0001286
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567472707
|
|
Hakimkhan
|
(000000)
|
|
103
|
TARANA
|
MP-18-004-041-001/227-B
(KAPELI)
|
1718004041NRG22310320220543720
|
01/04/2022
|
Hakimkhan
|
1718004041WL039573
|
Hakimkhan
|
00462
|
UCBA0001286
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567472707
|
|
Hakimkhan
|
(000000)
|
|
104
|
TARANA
|
MP-18-004-041-001/274
(KAPELI)
|
1718004041NRG22310320220543722
|
01/04/2022
|
Rajak
|
1718004041WL039573
|
Rajak
|
00462
|
UCBA0001286
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567472707
|
|
Rajak
|
(000000)
|
|
105
|
TARANA
|
MP-18-004-041-001/306-B
(KAPELI)
|
1718004041NRG22310320220543684
|
01/04/2022
|
Anandilal
|
1718004041WL039571
|
Anandilal
|
00462
|
UCBA0001286
|
965
|
965
|
Processed
|
06/05/2022
|
|
567472707
|
|
Anandilal
|
(000000)
|
|
106
|
TARANA
|
MP-18-004-095-001/107
(SUCHAI)
|
1718004095NRG22310320220542539
|
01/04/2022
|
KISHANLAL
|
1718004095WL039480
|
KISHANLAL
|
00462
|
UCBA0001286
|
6
|
6
|
Processed
|
06/05/2022
|
|
567472707
|
|
KISHANLAL
|
(000000)
|
|
107
|
TARANA
|
MP-18-004-095-001/14
(SUCHAI)
|
1718004095NRG22310320220542543
|
01/04/2022
|
RESHAM BAI
|
1718004095WL039480
|
RESHAM BAI
|
00462
|
UCBA0001286
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567472707
|
|
RESHAMBAI
|
(000000)
|
|
108
|
TARANA
|
MP-18-004-095-001/190
(SUCHAI)
|
1718004095NRG22310320220542548
|
01/04/2022
|
SANGEETA MANE
|
1718004095WL039480
|
SANGEETA MANE
|
00462
|
UCBA0001286
|
6
|
6
|
Processed
|
06/05/2022
|
|
567472707
|
|
SANGEETAMANE
|
(000000)
|
|
109
|
TARANA
|
MP-18-004-095-001/193
(SUCHAI)
|
1718004095NRG22310320220542549
|
01/04/2022
|
KAVITA BAI DO KANHAIYALAL
|
1718004095WL039480
|
KAVITA BAI DO KANHAIYALAL
|
00462
|
UCBA0001286
|
6
|
6
|
Processed
|
06/05/2022
|
|
567472707
|
|
KAVITABAIDOKANHAIYALAL
|
(000000)
|
|
110
|
TARANA
|
MP-18-004-095-001/195
(SUCHAI)
|
1718004095NRG22310320220542550
|
01/04/2022
|
PRIYANKABAI WO SAUKAR SINGH
|
1718004095WL039480
|
PRIYANKABAI WO SAUKAR SINGH
|
00462
|
UCBA0001286
|
6
|
6
|
Processed
|
06/05/2022
|
|
567472707
|
|
PRIYANKABAIWOSAUKARSINGH
|
(000000)
|
|
111
|
TARANA
|
MP-18-004-095-001/242
(SUCHAI)
|
1718004095NRG22310320220542558
|
01/04/2022
|
RACHNA BAI WO MUKESH
|
1718004095WL039480
|
RACHNA BAI WO MUKESH
|
00462
|
UCBA0001286
|
6
|
6
|
Processed
|
06/05/2022
|
|
567472707
|
|
RACHNABAIWOMUKESH
|
(000000)
|
|
112
|
TARANA
|
MP-18-004-095-001/260
(SUCHAI)
|
1718004095NRG22310320220542566
|
01/04/2022
|
DEV BAI
|
1718004095WL039480
|
DEV BAI
|
00462
|
UCBA0001286
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567472707
|
|
DEVBAI
|
(000000)
|
|
113
|
TARANA
|
MP-18-004-095-001/27
(SUCHAI)
|
1718004095NRG22310320220542573
|
01/04/2022
|
biharilal
|
1718004095WL039480
|
biharilal
|
00462
|
UCBA0001286
|
6
|
6
|
Processed
|
06/05/2022
|
|
567472707
|
|
biharilal
|
(000000)
|
|
114
|
TARANA
|
MP-18-004-095-001/27
(SUCHAI)
|
1718004095NRG22310320220542574
|
01/04/2022
|
SAJAN BAI
|
1718004095WL039480
|
SAJAN BAI
|
00462
|
UCBA0001286
|
6
|
6
|
Processed
|
06/05/2022
|
|
567472707
|
|
SAJANBAI
|
(000000)
|
|
115
|
TARANA
|
MP-18-004-095-001/29-A
(SUCHAI)
|
1718004095NRG22310320220542576
|
01/04/2022
|
Gokul singh
|
1718004095WL039480
|
Gokul singh
|
00462
|
UCBA0001286
|
6
|
6
|
Processed
|
06/05/2022
|
|
567472707
|
|
Gokulsingh
|
(000000)
|
|
116
|
TARANA
|
MP-18-004-095-001/29-A
(SUCHAI)
|
1718004095NRG22310320220542575
|
01/04/2022
|
Gokul singh
|
1718004095WL039480
|
Gokul singh
|
00462
|
UCBA0001286
|
6
|
6
|
Processed
|
06/05/2022
|
|
567472707
|
|
Gokulsingh
|
(000000)
|
|
117
|
TARANA
|
MP-18-004-095-001/39
(SUCHAI)
|
1718004095NRG22310320220542579
|
01/04/2022
|
RAHUL CHOUHAN
|
1718004095WL039480
|
RAHUL CHOUHAN
|
00462
|
UCBA0001286
|
6
|
6
|
Processed
|
06/05/2022
|
|
567472707
|
|
RAHULCHOUHAN
|
(000000)
|
|
118
|
TARANA
|
MP-18-004-095-001/43-B
(SUCHAI)
|
1718004095NRG22310320220542580
|
01/04/2022
|
Ramprasad
|
1718004095WL039480
|
Ramprasad
|
00462
|
UCBA0001286
|
6
|
6
|
Processed
|
06/05/2022
|
|
567472707
|
|
Ramprasad
|
(000000)
|
|
119
|
TARANA
|
MP-18-004-095-001/45
(SUCHAI)
|
1718004095NRG22310320220542583
|
01/04/2022
|
MUKESH
|
1718004095WL039480
|
MUKESH
|
00462
|
UCBA0001286
|
6
|
6
|
Processed
|
06/05/2022
|
|
567472707
|
|
MUKESH
|
(000000)
|
|
120
|
TARANA
|
MP-18-004-095-001/54
(SUCHAI)
|
1718004095NRG22310320220542590
|
01/04/2022
|
Reeta
|
1718004095WL039480
|
Reeta
|
00462
|
UCBA0001286
|
6
|
6
|
Processed
|
06/05/2022
|
|
567472707
|
|
Reeta
|
(000000)
|
|
121
|
TARANA
|
MP-18-004-095-001/54
(SUCHAI)
|
1718004095NRG22310320220542589
|
01/04/2022
|
Sarvan
|
1718004095WL039480
|
Sarvan
|
00462
|
UCBA0001286
|
6
|
6
|
Processed
|
06/05/2022
|
|
567472707
|
|
Sarvan
|
(000000)
|
|
122
|
TARANA
|
MP-18-004-095-001/56
(SUCHAI)
|
1718004095NRG22310320220542592
|
01/04/2022
|
Ambaram
|
1718004095WL039480
|
Ambaram
|
00462
|
UCBA0001286
|
6
|
6
|
Processed
|
06/05/2022
|
|
567472707
|
|
Ambaram
|
(000000)
|
|
123
|
TARANA
|
MP-18-004-095-001/62
(SUCHAI)
|
1718004095NRG22310320220542597
|
01/04/2022
|
Ravi
|
1718004095WL039480
|
Ravi
|
00462
|
UCBA0001286
|
6
|
6
|
Processed
|
06/05/2022
|
|
567472707
|
|
Ravi
|
(000000)
|
|
124
|
TARANA
|
MP-18-004-095-001/66
(SUCHAI)
|
1718004095NRG22310320220542599
|
01/04/2022
|
LALATA BAI
|
1718004095WL039480
|
LALATA BAI
|
00462
|
UCBA0001286
|
6
|
6
|
Processed
|
06/05/2022
|
|
567472707
|
|
LALATABAI
|
(000000)
|
|
125
|
TARANA
|
MP-18-004-095-001/69-F
(SUCHAI)
|
1718004095NRG22310320220542601
|
01/04/2022
|
Gowardhan
|
1718004095WL039480
|
Gowardhan
|
00462
|
UCBA0001286
|
6
|
6
|
Processed
|
06/05/2022
|
|
567472707
|
|
Gowardhan
|
(000000)
|
|
126
|
TARANA
|
MP-18-004-095-001/79
(SUCHAI)
|
1718004095NRG22310320220542605
|
01/04/2022
|
RUGNATH
|
1718004095WL039480
|
RUGNATH
|
00462
|
UCBA0001286
|
6
|
6
|
Processed
|
06/05/2022
|
|
567472707
|
|
RUGNATH
|
(000000)
|
|
127
|
TARANA
|
MP-18-004-095-001/83-A
(SUCHAI)
|
1718004095NRG22310320220542606
|
01/04/2022
|
Parvat lal
|
1718004095WL039480
|
Parvat lal
|
00462
|
UCBA0001286
|
6
|
6
|
Processed
|
06/05/2022
|
|
567472707
|
|
Parvatlal
|
(000000)
|
|
128
|
TARANA
|
MP-18-004-095-001/96
(SUCHAI)
|
1718004095NRG22310320220542607
|
01/04/2022
|
BEENABAI ASHOK
|
1718004095WL039480
|
BEENABAI ASHOK
|
00462
|
UCBA0001286
|
6
|
6
|
Processed
|
06/05/2022
|
|
567472707
|
|
BEENABAIASHOK
|
(000000)
|
|
129
|
TARANA
|
MP-18-004-095-002/101
(SUCHAI)
|
1718004095NRG22310320220542609
|
01/04/2022
|
shyamu bai
|
1718004095WL039480
|
shyamu bai
|
00462
|
UCBA0001286
|
6
|
6
|
Processed
|
06/05/2022
|
|
567472707
|
|
shyamubai
|
(000000)
|
|
130
|
TARANA
|
MP-18-004-095-002/102
(SUCHAI)
|
1718004095NRG22310320220542611
|
01/04/2022
|
mokam singh
|
1718004095WL039480
|
mokam singh
|
00462
|
UCBA0001286
|
6
|
6
|
Processed
|
06/05/2022
|
|
567472707
|
|
mokamsingh
|
(000000)
|
|
131
|
TARANA
|
MP-18-004-095-002/108
(SUCHAI)
|
1718004095NRG22310320220542613
|
01/04/2022
|
Ramkunwar bai
|
1718004095WL039480
|
Ramkunwar bai
|
00462
|
UCBA0001286
|
6
|
6
|
Processed
|
06/05/2022
|
|
567472707
|
|
Ramkunwarbai
|
(000000)
|
|
132
|
TARANA
|
MP-18-004-095-002/109
(SUCHAI)
|
1718004095NRG22310320220542615
|
01/04/2022
|
Lakhan singh
|
1718004095WL039480
|
Lakhan singh
|
00462
|
UCBA0001286
|
6
|
6
|
Processed
|
06/05/2022
|
|
567472707
|
|
Lakhansingh
|
(000000)
|
|
133
|
TARANA
|
MP-18-004-100-001/68
(UMRAJHAR)
|
1718004100NRG22310320220545572
|
01/04/2022
|
shamubai
|
1718004100WL039690
|
shamubai
|
00462
|
UCBA0001286
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567472707
|
|
shamubai
|
(000000)
|
|
134
|
TARANA
|
MP-18-004-100-001/69
(UMRAJHAR)
|
1718004100NRG22310320220545574
|
01/04/2022
|
shyamubai
|
1718004100WL039690
|
shyamubai
|
00462
|
UCBA0001286
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567472707
|
|
shyamubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52453
|
52453
|
|
|
|
|
|
|
|
|
135
|
TARANA
|
MP-18-004-095-001/245
(SUCHAI)
|
1718004095NRG22310320220542559
|
01/04/2022
|
YOGITA PARMAR
|
1718004095WL039480
|
YOGITA PARMAR
|
00468
|
UBIN0565229
|
6
|
6
|
Processed
|
06/05/2022
|
|
567472707
|
|
YOGITAPARMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
136
|
TARANA
|
MP-18-004-105-002/162
(TITODI)
|
1718004000NRG22010420220547321
|
01/04/2022
|
reisa bai
|
1718004WL039797
|
reisa bai
|
00601
|
BKID0NAMRGB
|
965
|
965
|
Processed
|
06/05/2022
|
|
567472707
|
|
reisabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
965
|
965
|
|
|
|
|
|
|
|
|
137
|
TARANA
|
MP-18-004-041-001/200-A
(KAPELI)
|
1718004041NRG22310320220543667
|
01/04/2022
|
Govardhanlal
|
1718004041WL039571
|
Govardhanlal
|
00688
|
FINO0001001
|
965
|
965
|
Processed
|
06/05/2022
|
|
567472707
|
|
Govardhanlal
|
(000000)
|
|
138
|
TARANA
|
MP-18-004-041-001/206
(KAPELI)
|
1718004041NRG22310320220543668
|
01/04/2022
|
gita bai
|
1718004041WL039571
|
gita bai
|
00688
|
FINO0001001
|
965
|
965
|
Processed
|
06/05/2022
|
|
567472707
|
|
gitabai
|
(000000)
|
|
139
|
TARANA
|
MP-18-004-041-001/271
(KAPELI)
|
1718004041NRG22310320220543679
|
01/04/2022
|
Dariyavji
|
1718004041WL039571
|
Dariyavji
|
00688
|
FINO0001001
|
965
|
965
|
Processed
|
06/05/2022
|
|
567472707
|
|
Dariyavji
|
(000000)
|
|
140
|
TARANA
|
MP-18-004-041-001/291
(KAPELI)
|
1718004041NRG22310320220543680
|
01/04/2022
|
udaysingh
|
1718004041WL039571
|
udaysingh
|
00688
|
FINO0001001
|
965
|
965
|
Processed
|
06/05/2022
|
|
567472707
|
|
udaysingh
|
(000000)
|
|
141
|
TARANA
|
MP-18-004-041-001/327
(KAPELI)
|
1718004041NRG22310320220543687
|
01/04/2022
|
Babulal
|
1718004041WL039571
|
Babulal
|
00688
|
FINO0001001
|
965
|
965
|
Processed
|
06/05/2022
|
|
567472707
|
|
Babulal
|
(000000)
|
|
142
|
TARANA
|
MP-18-004-041-001/331
(KAPELI)
|
1718004041NRG22310320220543688
|
01/04/2022
|
Manu Bai
|
1718004041WL039571
|
Manu Bai
|
00688
|
FINO0001001
|
965
|
965
|
Processed
|
06/05/2022
|
|
567472707
|
|
ManuBai
|
(000000)
|
|
143
|
TARANA
|
MP-18-004-041-001/384
(KAPELI)
|
1718004041NRG22310320220543689
|
01/04/2022
|
sugan bai
|
1718004041WL039571
|
sugan bai
|
00688
|
FINO0001001
|
965
|
965
|
Processed
|
06/05/2022
|
|
567472707
|
|
suganbai
|
(000000)
|
|
144
|
TARANA
|
MP-18-004-041-001/385
(KAPELI)
|
1718004041NRG22310320220543690
|
01/04/2022
|
kishan ji
|
1718004041WL039571
|
kishan ji
|
00688
|
FINO0001001
|
965
|
965
|
Processed
|
06/05/2022
|
|
567472707
|
|
kishanji
|
(000000)
|
|
145
|
TARANA
|
MP-18-004-041-001/387
(KAPELI)
|
1718004041NRG22310320220543691
|
01/04/2022
|
parvat
|
1718004041WL039571
|
parvat
|
00688
|
FINO0001001
|
965
|
965
|
Processed
|
06/05/2022
|
|
567472707
|
|
parvat
|
(000000)
|
|
146
|
TARANA
|
MP-18-004-041-001/389
(KAPELI)
|
1718004041NRG22310320220543692
|
01/04/2022
|
souram
|
1718004041WL039571
|
souram
|
00688
|
FINO0001001
|
965
|
965
|
Processed
|
06/05/2022
|
|
567472707
|
|
souram
|
(000000)
|
|
147
|
TARANA
|
MP-18-004-041-001/406
(KAPELI)
|
1718004041NRG22310320220543695
|
01/04/2022
|
soram bai
|
1718004041WL039571
|
soram bai
|
00688
|
FINO0001001
|
965
|
965
|
Processed
|
06/05/2022
|
|
567472707
|
|
sorambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10615
|
10615
|
|
|
|
|
|
|
|
|
148
|
TARANA
|
MP-18-004-031-001/11
(BAGWADA)
|
1718004000NRG22310320220543752
|
01/04/2022
|
Mohan singh
|
1718004WL039576
|
Mohan singh
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
06/05/2022
|
|
567472707
|
|
Mohansingh
|
(000000)
|
|
149
|
TARANA
|
MP-18-004-031-002/41
(BAGWADA)
|
1718004000NRG22310320220543777
|
01/04/2022
|
RAMESH
|
1718004WL039576
|
RAMESH
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567472707
|
|
RAMESH
|
(000000)
|
|
150
|
TARANA
|
MP-18-004-031-002/41
(BAGWADA)
|
1718004000NRG22310320220543776
|
01/04/2022
|
RAMESH
|
1718004WL039576
|
RAMESH
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567472707
|
|
RAMESH
|
(000000)
|
|
151
|
TARANA
|
MP-18-004-031-003/17
(BAGWADA)
|
1718004000NRG22010420220546665
|
01/04/2022
|
HINDUSINGH
|
1718004WL039764
|
HINDUSINGH
|
00691
|
IPOS0000001
|
193
|
193
|
Processed
|
06/05/2022
|
|
567472707
|
|
HINDUSINGH
|
(000000)
|
|
152
|
TARANA
|
MP-18-004-031-003/20
(BAGWADA)
|
1718004000NRG22010420220546666
|
01/04/2022
|
Ramesh
|
1718004WL039764
|
Ramesh
|
00691
|
IPOS0000001
|
193
|
193
|
Processed
|
06/05/2022
|
|
567472707
|
|
Ramesh
|
(000000)
|
|
153
|
TARANA
|
MP-18-004-031-003/27-B
(BAGWADA)
|
1718004000NRG22010420220546668
|
01/04/2022
|
hindu singh
|
1718004WL039764
|
hindu singh
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567472707
|
|
hindusingh
|
(000000)
|
|
154
|
TARANA
|
MP-18-004-031-003/27-B
(BAGWADA)
|
1718004000NRG22010420220546667
|
01/04/2022
|
Hindu singh
|
1718004WL039764
|
Hindu singh
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567472707
|
|
Hindusingh
|
(000000)
|
|
155
|
TARANA
|
MP-18-004-031-003/66-B
(BAGWADA)
|
1718004000NRG22010420220546677
|
01/04/2022
|
shyamu bai
|
1718004WL039764
|
shyamu bai
|
00691
|
IPOS0000001
|
772
|
772
|
Processed
|
06/05/2022
|
|
567472707
|
|
shyamubai
|
(000000)
|
|
156
|
TARANA
|
MP-18-004-031-003/68
(BAGWADA)
|
1718004000NRG22010420220546678
|
01/04/2022
|
LILA BAI
|
1718004WL039764
|
LILA BAI
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567472707
|
|
LILABAI
|
(000000)
|
|
157
|
TARANA
|
MP-18-004-031-003/92
(BAGWADA)
|
1718004000NRG22010420220546684
|
01/04/2022
|
Sundar bai
|
1718004WL039764
|
Sundar bai
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567472707
|
|
Sundarbai
|
(000000)
|
|
158
|
TARANA
|
MP-18-004-031-003/92
(BAGWADA)
|
1718004000NRG22010420220546683
|
01/04/2022
|
Sundar bai
|
1718004WL039764
|
Sundar bai
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567472707
|
|
Sundarbai
|
(000000)
|
|
159
|
TARANA
|
MP-18-004-031-004/27-B
(BAGWADA)
|
1718004000NRG22010420220546688
|
01/04/2022
|
antar
|
1718004WL039764
|
antar
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567472707
|
|
antar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11387
|
11387
|
|
|
|
|
|
|
|
|
160
|
TARANA
|
MP-18-004-031-001/16
(BAGWADA)
|
1718004000NRG22310320220543755
|
01/04/2022
|
Shivsingh
|
1718004WL039576
|
Shivsingh
|
00697
|
BKID0NAMRGB
|
579
|
579
|
Processed
|
06/05/2022
|
|
567472707
|
|
Shivsingh
|
(000000)
|
|
161
|
TARANA
|
MP-18-004-031-002/125-A
(BAGWADA)
|
1718004000NRG22310320220543767
|
01/04/2022
|
BHAGWAN SINGH
|
1718004WL039576
|
BHAGWAN SINGH
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567472707
|
|
BHAGWANSINGH
|
(000000)
|
|
162
|
TARANA
|
MP-18-004-031-002/125-A
(BAGWADA)
|
1718004000NRG22310320220543766
|
01/04/2022
|
BHAGWAN SINGH
|
1718004WL039576
|
BHAGWAN SINGH
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567472707
|
|
BHAGWANSINGH
|
(000000)
|
|
163
|
TARANA
|
MP-18-004-031-002/171-B
(BAGWADA)
|
1718004000NRG22310320220543772
|
01/04/2022
|
sarda bai
|
1718004WL039576
|
sarda bai
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567472707
|
|
sardabai
|
(000000)
|
|
164
|
TARANA
|
MP-18-004-031-002/171-B
(BAGWADA)
|
1718004000NRG22310320220543771
|
01/04/2022
|
sarda bai
|
1718004WL039576
|
sarda bai
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567472707
|
|
sardabai
|
(000000)
|
|
165
|
TARANA
|
MP-18-004-031-002/59-A
(BAGWADA)
|
1718004000NRG22310320220543778
|
01/04/2022
|
Karan
|
1718004WL039576
|
Karan
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567472707
|
|
Karan
|
(000000)
|
|
166
|
TARANA
|
MP-18-004-031-002/59-A
(BAGWADA)
|
1718004000NRG22010420220546660
|
01/04/2022
|
Karan
|
1718004WL039764
|
Karan
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567472707
|
|
Karan
|
(000000)
|
|
167
|
TARANA
|
MP-18-004-031-002/9
(BAGWADA)
|
1718004000NRG22010420220546662
|
01/04/2022
|
Divan
|
1718004WL039764
|
Divan
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567472707
|
|
Divan
|
(000000)
|
|
168
|
TARANA
|
MP-18-004-031-004/39
(BAGWADA)
|
1718004000NRG22010420220546690
|
01/04/2022
|
duli bai
|
1718004WL039764
|
duli bai
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567472707
|
|
dulibai
|
(000000)
|
|
169
|
TARANA
|
MP-18-004-041-001/210
(KAPELI)
|
1718004041NRG22310320220543709
|
01/04/2022
|
Bhagirath
|
1718004041WL039573
|
Bhagirath
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567472707
|
|
Bhagirath
|
(000000)
|
|
170
|
TARANA
|
MP-18-004-105-002/48-A
(TITODI)
|
1718004000NRG22010420220547327
|
01/04/2022
|
kanta bai
|
1718004WL039797
|
kanta bai
|
00697
|
BKID0NAMRGB
|
772
|
772
|
Processed
|
06/05/2022
|
|
567472707
|
|
kantabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11773
|
11773
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140169
|
140169
|
|
|
|
|
|
|
|