|
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-18-004-097-002/41
(RAMDI)
|
1718004000NRG22010420220547238
|
01/04/2022
|
sugan bai
|
1718004WL039795
|
sugan bai
|
00045
|
BARB0SONKAT
|
30
|
30
|
Processed
|
06/05/2022
|
|
566736528
|
|
suganbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
2
|
TARANA
|
MP-18-004-009-001/82-B
(CHIRDI)
|
1718004009NRG22310320220542852
|
01/04/2022
|
BHURI BAI
|
1718004009WL039496
|
BHURI BAI
|
00045
|
BARB0TARUJJ
|
6
|
6
|
Processed
|
06/05/2022
|
|
566736528
|
|
BHURIBAI
|
(000000)
|
|
3
|
TARANA
|
MP-18-004-010-001/143-B
(KHAJJUKHEDI)
|
1718004010NRG22310320220543028
|
01/04/2022
|
KAILASH
|
1718004010WL039509
|
KAILASH
|
00045
|
BARB0TARUJJ
|
772
|
772
|
Processed
|
06/05/2022
|
|
566736528
|
|
KAILASH
|
(000000)
|
|
4
|
TARANA
|
MP-18-004-010-001/185
(KHAJJUKHEDI)
|
1718004000NRG22010420220546990
|
01/04/2022
|
Gopal
|
1718004WL039779
|
Gopal
|
00045
|
BARB0TARUJJ
|
579
|
579
|
Processed
|
06/05/2022
|
|
566736528
|
|
Gopal
|
(000000)
|
|
5
|
TARANA
|
MP-18-004-010-001/220
(KHAJJUKHEDI)
|
1718004010NRG22310320220543030
|
01/04/2022
|
Haree ram
|
1718004010WL039509
|
Haree ram
|
00045
|
BARB0TARUJJ
|
772
|
772
|
Processed
|
06/05/2022
|
|
566736528
|
|
Hareeram
|
(000000)
|
|
6
|
TARANA
|
MP-18-004-013-001/45-A
(LASUDIYAAMARA)
|
1718004013NRG22310320220543214
|
01/04/2022
|
Sursh
|
1718004013WL039534
|
Sursh
|
00045
|
BARB0TARUJJ
|
965
|
965
|
Processed
|
06/05/2022
|
|
566736528
|
|
Sursh
|
(000000)
|
|
7
|
TARANA
|
MP-18-004-013-002/24-B
(LASUDIYAAMARA)
|
1718004013NRG22310320220543221
|
01/04/2022
|
Kalash
|
1718004013WL039534
|
Kalash
|
00045
|
BARB0TARUJJ
|
965
|
965
|
Processed
|
06/05/2022
|
|
566736528
|
|
Kalash
|
(000000)
|
|
8
|
TARANA
|
MP-18-004-013-002/98
(LASUDIYAAMARA)
|
1718004013NRG22310320220543223
|
01/04/2022
|
Meharan singh
|
1718004013WL039534
|
Meharan singh
|
00045
|
BARB0TARUJJ
|
965
|
965
|
Processed
|
06/05/2022
|
|
566736528
|
|
Meharansingh
|
(000000)
|
|
9
|
TARANA
|
MP-18-004-024-001/232-A
(DABDARAJPUT)
|
1718004000NRG22010420220546816
|
01/04/2022
|
RANVEER SINGH
|
1718004WL039769
|
RANVEER SINGH
|
00045
|
BARB0TARUJJ
|
579
|
579
|
Processed
|
06/05/2022
|
|
566736528
|
|
RANVEERSINGH
|
(000000)
|
|
10
|
TARANA
|
MP-18-004-046-001/157
(GURADIYAGUJAR)
|
1718004000NRG22010420220546875
|
01/04/2022
|
RAM SINGH
|
1718004WL039773
|
RAM SINGH
|
00045
|
BARB0TARUJJ
|
579
|
579
|
Processed
|
06/05/2022
|
|
566736528
|
|
RAMSINGH
|
(000000)
|
|
11
|
TARANA
|
MP-18-004-046-001/161-A
(GURADIYAGUJAR)
|
1718004000NRG22010420220546877
|
01/04/2022
|
Ladsingh
|
1718004WL039773
|
Ladsingh
|
00045
|
BARB0TARUJJ
|
579
|
579
|
Processed
|
06/05/2022
|
|
566736528
|
|
Ladsingh
|
(000000)
|
|
12
|
TARANA
|
MP-18-004-046-001/246
(GURADIYAGUJAR)
|
1718004000NRG22010420220546904
|
01/04/2022
|
Jeevan singh
|
1718004WL039773
|
Jeevan singh
|
00045
|
BARB0TARUJJ
|
579
|
579
|
Processed
|
06/05/2022
|
|
566736528
|
|
Jeevansingh
|
(000000)
|
|
13
|
TARANA
|
MP-18-004-046-001/268
(GURADIYAGUJAR)
|
1718004000NRG22010420220546918
|
01/04/2022
|
Gyan singh
|
1718004WL039773
|
Gyan singh
|
00045
|
BARB0TARUJJ
|
579
|
579
|
Processed
|
06/05/2022
|
|
566736528
|
|
Gyansingh
|
(000000)
|
|
14
|
TARANA
|
MP-18-004-046-001/273
(GURADIYAGUJAR)
|
1718004000NRG22010420220546922
|
01/04/2022
|
Sunil
|
1718004WL039773
|
Sunil
|
00045
|
BARB0TARUJJ
|
579
|
579
|
Processed
|
06/05/2022
|
|
566736528
|
|
Sunil
|
(000000)
|
|
15
|
TARANA
|
MP-18-004-046-001/274
(GURADIYAGUJAR)
|
1718004000NRG22010420220546923
|
01/04/2022
|
govind
|
1718004WL039773
|
govind
|
00045
|
BARB0TARUJJ
|
579
|
579
|
Processed
|
06/05/2022
|
|
566736528
|
|
govind
|
(000000)
|
|
16
|
TARANA
|
MP-18-004-051-001/79
(BARKHEDA)
|
1718004051NRG22310320220543555
|
01/04/2022
|
Gabar Gurjar
|
1718004051WL039553
|
Gabar Gurjar
|
00045
|
BARB0TARUJJ
|
3
|
3
|
Processed
|
06/05/2022
|
|
566736528
|
|
GabarGurjar
|
(000000)
|
|
17
|
TARANA
|
MP-18-004-054-004/109
(DEVIKHEDA)
|
1718004054NRG22310320220543567
|
01/04/2022
|
SALAGRAM
|
1718004054WL039557
|
SALAGRAM
|
00045
|
BARB0TARUJJ
|
579
|
579
|
Processed
|
06/05/2022
|
|
566736528
|
|
SALAGRAM
|
(000000)
|
|
18
|
TARANA
|
MP-18-004-054-004/116
(DEVIKHEDA)
|
1718004054NRG22310320220543568
|
01/04/2022
|
BHAGWAN
|
1718004054WL039557
|
BHAGWAN
|
00045
|
BARB0TARUJJ
|
579
|
579
|
Processed
|
06/05/2022
|
|
566736528
|
|
BHAGWAN
|
(000000)
|
|
19
|
TARANA
|
MP-18-004-054-004/153
(DEVIKHEDA)
|
1718004054NRG22310320220543569
|
01/04/2022
|
jivan
|
1718004054WL039557
|
jivan
|
00045
|
BARB0TARUJJ
|
579
|
579
|
Processed
|
06/05/2022
|
|
566736528
|
|
jivan
|
(000000)
|
|
20
|
TARANA
|
MP-18-004-055-002/23-A
(TOBARIKHEDA)
|
1718004055NRG22310320220542524
|
01/04/2022
|
Ram prasad
|
1718004055WL039479
|
Ram prasad
|
00045
|
BARB0TARUJJ
|
579
|
579
|
Processed
|
06/05/2022
|
|
566736528
|
|
Ramprasad
|
(000000)
|
|
21
|
TARANA
|
MP-18-004-055-002/311
(TOBARIKHEDA)
|
1718004055NRG22310320220542527
|
01/04/2022
|
Babulal
|
1718004055WL039479
|
Babulal
|
00045
|
BARB0TARUJJ
|
579
|
579
|
Processed
|
06/05/2022
|
|
566736528
|
|
Babulal
|
(000000)
|
|
22
|
TARANA
|
MP-18-004-056-002/304
(KARANJ)
|
1718004056NRG22310320220543823
|
01/04/2022
|
ISHWAR
|
1718004056WL039583
|
ISHWAR
|
00045
|
BARB0TARUJJ
|
579
|
579
|
Processed
|
06/05/2022
|
|
566736528
|
|
ISHWAR
|
(000000)
|
|
23
|
TARANA
|
MP-18-004-080-002/95-A
(SALAKHEDI)
|
1718004080NRG22310320220543230
|
01/04/2022
|
Krishnabai
|
1718004080WL039535
|
Krishnabai
|
00045
|
BARB0TARUJJ
|
579
|
579
|
Processed
|
06/05/2022
|
|
566736528
|
|
Krishnabai
|
(000000)
|
|
24
|
TARANA
|
MP-18-004-080-002/95-A
(SALAKHEDI)
|
1718004080NRG22310320220543229
|
01/04/2022
|
Krishnabai
|
1718004080WL039535
|
Krishnabai
|
00045
|
BARB0TARUJJ
|
579
|
579
|
Processed
|
06/05/2022
|
|
566736528
|
|
Krishnabai
|
(000000)
|
|
25
|
TARANA
|
MP-18-004-097-002/101
(RAMDI)
|
1718004000NRG22010420220547198
|
01/04/2022
|
Dayaram
|
1718004WL039795
|
Dayaram
|
00045
|
BARB0TARUJJ
|
30
|
30
|
Processed
|
06/05/2022
|
|
566736528
|
|
Dayaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13742
|
13742
|
|
|
|
|
|
|
|
|
26
|
TARANA
|
MP-18-004-097-002/103-A
(RAMDI)
|
1718004000NRG22010420220547200
|
01/04/2022
|
ravindra
|
1718004WL039795
|
ravindra
|
00048
|
BKID0009105
|
30
|
30
|
Processed
|
06/05/2022
|
|
566736528
|
|
ravindra
|
(000000)
|
|
27
|
TARANA
|
MP-18-004-097-002/103-A
(RAMDI)
|
1718004000NRG22010420220547199
|
01/04/2022
|
sangeeta bai
|
1718004WL039795
|
sangeeta bai
|
00048
|
BKID0009105
|
30
|
30
|
Processed
|
06/05/2022
|
|
566736528
|
|
sangeetabai
|
(000000)
|
|
28
|
TARANA
|
MP-18-004-097-002/11
(RAMDI)
|
1718004000NRG22010420220547205
|
01/04/2022
|
prembai
|
1718004WL039795
|
prembai
|
00048
|
BKID0009105
|
30
|
30
|
Processed
|
06/05/2022
|
|
566736528
|
|
prembai
|
(000000)
|
|
29
|
TARANA
|
MP-18-004-097-002/112
(RAMDI)
|
1718004000NRG22010420220547207
|
01/04/2022
|
lilabai
|
1718004WL039795
|
lilabai
|
00048
|
BKID0009105
|
30
|
30
|
Processed
|
06/05/2022
|
|
566736528
|
|
lilabai
|
(000000)
|
|
30
|
TARANA
|
MP-18-004-097-002/14
(RAMDI)
|
1718004000NRG22010420220547219
|
01/04/2022
|
nilesh
|
1718004WL039795
|
nilesh
|
00048
|
BKID0009105
|
30
|
30
|
Processed
|
06/05/2022
|
|
566736528
|
|
nilesh
|
(000000)
|
|
31
|
TARANA
|
MP-18-004-097-002/3
(RAMDI)
|
1718004000NRG22010420220547224
|
01/04/2022
|
ramkuvar bai
|
1718004WL039795
|
ramkuvar bai
|
00048
|
BKID0009105
|
30
|
30
|
Processed
|
06/05/2022
|
|
566736528
|
|
ramkuvarbai
|
(000000)
|
|
32
|
TARANA
|
MP-18-004-097-002/98
(RAMDI)
|
1718004000NRG22010420220547246
|
01/04/2022
|
kamala bai
|
1718004WL039795
|
kamala bai
|
00048
|
BKID0009105
|
30
|
30
|
Processed
|
06/05/2022
|
|
566736528
|
|
kamalabai
|
(000000)
|
|
33
|
TARANA
|
MP-18-004-103-001/138
(BORDAGURJAR)
|
1718004103NRG22310320220543140
|
01/04/2022
|
arjun
|
1718004103WL039525
|
arjun
|
00048
|
BKID0009105
|
772
|
772
|
Processed
|
06/05/2022
|
|
566736528
|
|
arjun
|
(000000)
|
|
34
|
TARANA
|
MP-18-004-103-002/43
(BORDAGURJAR)
|
1718004103NRG22310320220543150
|
01/04/2022
|
Hari singh
|
1718004103WL039525
|
Hari singh
|
00048
|
BKID0009105
|
579
|
579
|
Processed
|
06/05/2022
|
|
566736528
|
|
Harisingh
|
(000000)
|
|
35
|
TARANA
|
MP-18-004-103-002/43
(BORDAGURJAR)
|
1718004103NRG22310320220543149
|
01/04/2022
|
Hari singh
|
1718004103WL039525
|
Hari singh
|
00048
|
BKID0009105
|
579
|
579
|
Processed
|
06/05/2022
|
|
566736528
|
|
Harisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2140
|
2140
|
|
|
|
|
|
|
|
|
36
|
TARANA
|
MP-18-004-010-002/105
(KHAJJUKHEDI)
|
1718004000NRG22010420220546993
|
01/04/2022
|
SITARAM
|
1718004WL039779
|
SITARAM
|
00048
|
BKID0009120
|
579
|
579
|
Processed
|
06/05/2022
|
|
566736528
|
|
SITARAM
|
(000000)
|
|
37
|
TARANA
|
MP-18-004-010-002/109
(KHAJJUKHEDI)
|
1718004000NRG22010420220546994
|
01/04/2022
|
sardar singh
|
1718004WL039779
|
sardar singh
|
00048
|
BKID0009120
|
579
|
579
|
Processed
|
06/05/2022
|
|
566736528
|
|
sardarsingh
|
(000000)
|
|
38
|
TARANA
|
MP-18-004-010-002/123-A
(KHAJJUKHEDI)
|
1718004000NRG22010420220547002
|
01/04/2022
|
Roopsingh
|
1718004WL039779
|
Roopsingh
|
00048
|
BKID0009120
|
579
|
579
|
Processed
|
06/05/2022
|
|
566736528
|
|
Roopsingh
|
(000000)
|
|
39
|
TARANA
|
MP-18-004-010-002/56-A
(KHAJJUKHEDI)
|
1718004000NRG22010420220547021
|
01/04/2022
|
Rachna bai
|
1718004WL039779
|
Rachna bai
|
00048
|
BKID0009120
|
579
|
579
|
Processed
|
06/05/2022
|
|
566736528
|
|
Rachnabai
|
(000000)
|
|
40
|
TARANA
|
MP-18-004-013-001/120-A
(LASUDIYAAMARA)
|
1718004013NRG22310320220543210
|
01/04/2022
|
Balaram
|
1718004013WL039534
|
Balaram
|
00048
|
BKID0009120
|
965
|
965
|
Processed
|
06/05/2022
|
|
566736528
|
|
Balaram
|
(000000)
|
|
41
|
TARANA
|
MP-18-004-013-001/162-A
(LASUDIYAAMARA)
|
1718004013NRG22310320220543211
|
01/04/2022
|
sravana
|
1718004013WL039534
|
sravana
|
00048
|
BKID0009120
|
965
|
965
|
Processed
|
06/05/2022
|
|
566736528
|
|
sravana
|
(000000)
|
|
42
|
TARANA
|
MP-18-004-013-001/62-C
(LASUDIYAAMARA)
|
1718004013NRG22310320220543216
|
01/04/2022
|
gopal yadav
|
1718004013WL039534
|
gopal yadav
|
00048
|
BKID0009120
|
965
|
965
|
Processed
|
06/05/2022
|
|
566736528
|
|
gopalyadav
|
(000000)
|
|
43
|
TARANA
|
MP-18-004-013-001/64-A
(LASUDIYAAMARA)
|
1718004013NRG22310320220543217
|
01/04/2022
|
Sanjay
|
1718004013WL039534
|
Sanjay
|
00048
|
BKID0009120
|
965
|
965
|
Processed
|
06/05/2022
|
|
566736528
|
|
Sanjay
|
(000000)
|
|
44
|
TARANA
|
MP-18-004-013-001/64-B
(LASUDIYAAMARA)
|
1718004013NRG22310320220543218
|
01/04/2022
|
Sunil
|
1718004013WL039534
|
Sunil
|
00048
|
BKID0009120
|
965
|
965
|
Processed
|
06/05/2022
|
|
566736528
|
|
Sunil
|
(000000)
|
|
45
|
TARANA
|
MP-18-004-054-004/93
(DEVIKHEDA)
|
1718004054NRG22310320220543576
|
01/04/2022
|
kamla
|
1718004054WL039557
|
kamla
|
00048
|
BKID0009120
|
579
|
579
|
Processed
|
06/05/2022
|
|
566736528
|
|
kamla
|
(000000)
|
|
46
|
TARANA
|
MP-18-004-055-002/33
(TOBARIKHEDA)
|
1718004055NRG22310320220542530
|
01/04/2022
|
ARJOON
|
1718004055WL039479
|
ARJOON
|
00048
|
BKID0009120
|
579
|
579
|
Processed
|
06/05/2022
|
|
566736528
|
|
ARJOON
|
(000000)
|
|
47
|
TARANA
|
MP-18-004-078-001/349
(LASUDIYABECHAR)
|
1718004078NRG22310320220543294
|
01/04/2022
|
Rani
|
1718004078WL039541
|
Rani
|
00048
|
BKID0009120
|
772
|
772
|
Processed
|
06/05/2022
|
|
566736528
|
|
Rani
|
(000000)
|
|
48
|
TARANA
|
MP-18-004-078-001/349
(LASUDIYABECHAR)
|
1718004078NRG22310320220543293
|
01/04/2022
|
Rani
|
1718004078WL039541
|
Rani
|
00048
|
BKID0009120
|
772
|
772
|
Processed
|
06/05/2022
|
|
566736528
|
|
Rani
|
(000000)
|
|
49
|
TARANA
|
MP-18-004-078-001/349
(LASUDIYABECHAR)
|
1718004078NRG22310320220543292
|
01/04/2022
|
Rani
|
1718004078WL039541
|
Rani
|
00048
|
BKID0009120
|
772
|
772
|
Processed
|
06/05/2022
|
|
566736528
|
|
Rani
|
(000000)
|
|
50
|
TARANA
|
MP-18-004-078-001/349
(LASUDIYABECHAR)
|
1718004078NRG22310320220543291
|
01/04/2022
|
Rani
|
1718004078WL039541
|
Rani
|
00048
|
BKID0009120
|
772
|
772
|
Processed
|
06/05/2022
|
|
566736528
|
|
Rani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11387
|
11387
|
|
|
|
|
|
|
|
|
51
|
TARANA
|
MP-18-004-084-001/978
(KAYTHA)
|
1718004084NRG22310320220541841
|
01/04/2022
|
abhishek
|
1718004084WL039417
|
abhishek
|
00048
|
BKID0009121
|
579
|
579
|
Processed
|
06/05/2022
|
|
566736528
|
|
abhishek
|
(000000)
|
|
52
|
TARANA
|
MP-18-004-084-001/978
(KAYTHA)
|
1718004084NRG22310320220541839
|
01/04/2022
|
rajesh
|
1718004084WL039417
|
rajesh
|
00048
|
BKID0009121
|
579
|
579
|
Processed
|
06/05/2022
|
|
566736528
|
|
rajesh
|
(000000)
|
|
53
|
TARANA
|
MP-18-004-084-001/978
(KAYTHA)
|
1718004084NRG22310320220541840
|
01/04/2022
|
shobha bai
|
1718004084WL039417
|
shobha bai
|
00048
|
BKID0009121
|
579
|
579
|
Processed
|
06/05/2022
|
|
566736528
|
|
shobhabai
|
(000000)
|
|
54
|
TARANA
|
MP-18-004-087-002/29
(BORDAMADA)
|
1718004087NRG22310320220544665
|
01/04/2022
|
RAKESH
|
1718004087WL039628
|
RAKESH
|
00048
|
BKID0009121
|
30
|
30
|
Processed
|
06/05/2022
|
|
566736528
|
|
RAKESH
|
(000000)
|
|
55
|
TARANA
|
MP-18-004-087-003/103
(BORDAMADA)
|
1718004087NRG22310320220544667
|
01/04/2022
|
Ramchandra
|
1718004087WL039628
|
Ramchandra
|
00048
|
BKID0009121
|
30
|
30
|
Processed
|
06/05/2022
|
|
566736528
|
|
Ramchandra
|
(000000)
|
|
56
|
TARANA
|
MP-18-004-087-003/22
(BORDAMADA)
|
1718004087NRG22310320220544669
|
01/04/2022
|
NARSINGH
|
1718004087WL039628
|
NARSINGH
|
00048
|
BKID0009121
|
30
|
30
|
Processed
|
06/05/2022
|
|
566736528
|
|
NARSINGH
|
(000000)
|
|
57
|
TARANA
|
MP-18-004-109-001/110
(MALLUPURA)
|
1718004000NRG22010420220547159
|
01/04/2022
|
Dalpat singh
|
1718004WL039790
|
Dalpat singh
|
00048
|
BKID0009121
|
772
|
772
|
Processed
|
06/05/2022
|
|
566736528
|
|
Dalpatsingh
|
(000000)
|
|
58
|
TARANA
|
MP-18-004-109-001/110
(MALLUPURA)
|
1718004000NRG22010420220547158
|
01/04/2022
|
Shiv kuwar
|
1718004WL039790
|
Shiv kuwar
|
00048
|
BKID0009121
|
772
|
772
|
Processed
|
06/05/2022
|
|
566736528
|
|
Shivkuwar
|
(000000)
|
|
59
|
TARANA
|
MP-18-004-109-001/85
(MALLUPURA)
|
1718004000NRG22010420220547167
|
01/04/2022
|
krishna bai
|
1718004WL039790
|
krishna bai
|
00048
|
BKID0009121
|
772
|
772
|
Processed
|
06/05/2022
|
|
566736528
|
|
krishnabai
|
(000000)
|
|
60
|
TARANA
|
MP-18-004-109-001/85
(MALLUPURA)
|
1718004000NRG22010420220547166
|
01/04/2022
|
mohanlal
|
1718004WL039790
|
mohanlal
|
00048
|
BKID0009121
|
772
|
772
|
Processed
|
06/05/2022
|
|
566736528
|
|
mohanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4915
|
4915
|
|
|
|
|
|
|
|
|
61
|
TARANA
|
MP-18-004-001-001/350
(PAT)
|
1718004001NRG22310320220545600
|
01/04/2022
|
nirbhaysingh
|
1718004001WL039695
|
nirbhaysingh
|
00048
|
BKID0009124
|
772
|
772
|
Processed
|
06/05/2022
|
|
566736528
|
|
nirbhaysingh
|
(000000)
|
|
62
|
TARANA
|
MP-18-004-001-001/9
(PAT)
|
1718004001NRG22310320220545602
|
01/04/2022
|
sunitabai
|
1718004001WL039695
|
sunitabai
|
00048
|
BKID0009124
|
772
|
772
|
Processed
|
06/05/2022
|
|
566736528
|
|
sunitabai
|
(000000)
|
|
63
|
TARANA
|
MP-18-004-006-001/680-B
(DHABLAHARDU)
|
1718004000NRG22010420220546841
|
01/04/2022
|
Wasim
|
1718004WL039771
|
Wasim
|
00048
|
BKID0009124
|
772
|
772
|
Processed
|
06/05/2022
|
|
566736528
|
|
Wasim
|
(000000)
|
|
64
|
TARANA
|
MP-18-004-006-001/680-B
(DHABLAHARDU)
|
1718004000NRG22010420220546840
|
01/04/2022
|
Wasim
|
1718004WL039771
|
Wasim
|
00048
|
BKID0009124
|
772
|
772
|
Processed
|
06/05/2022
|
|
566736528
|
|
Wasim
|
(000000)
|
|
65
|
TARANA
|
MP-18-004-009-001/66
(CHIRDI)
|
1718004009NRG22310320220542840
|
01/04/2022
|
RAKESH
|
1718004009WL039496
|
RAKESH
|
00048
|
BKID0009124
|
6
|
6
|
Processed
|
06/05/2022
|
|
566736528
|
|
RAKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
66
|
TARANA
|
MP-18-004-023-001/301
(KACHNARIYA)
|
1718004000NRG22010420220546941
|
01/04/2022
|
Rambabu
|
1718004WL039774
|
Rambabu
|
00048
|
BKID0009127
|
965
|
965
|
Processed
|
06/05/2022
|
|
566736528
|
|
Rambabu
|
(000000)
|
|
67
|
TARANA
|
MP-18-004-023-001/301
(KACHNARIYA)
|
1718004000NRG22010420220546940
|
01/04/2022
|
Rambabu
|
1718004WL039774
|
Rambabu
|
00048
|
BKID0009127
|
965
|
965
|
Processed
|
06/05/2022
|
|
566736528
|
|
Rambabu
|
(000000)
|
|
68
|
TARANA
|
MP-18-004-023-001/301
(KACHNARIYA)
|
1718004000NRG22010420220546939
|
01/04/2022
|
Rambabu
|
1718004WL039774
|
Rambabu
|
00048
|
BKID0009127
|
965
|
965
|
Processed
|
06/05/2022
|
|
566736528
|
|
Rambabu
|
(000000)
|
|
69
|
TARANA
|
MP-18-004-023-001/301
(KACHNARIYA)
|
1718004000NRG22010420220546937
|
01/04/2022
|
Rambabu
|
1718004WL039774
|
Rambabu
|
00048
|
BKID0009127
|
965
|
965
|
Processed
|
06/05/2022
|
|
566736528
|
|
Rambabu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3860
|
3860
|
|
|
|
|
|
|
|
|
70
|
TARANA
|
MP-18-004-092-001/71
(BHATUNI)
|
1718004092NRG22310320220543166
|
01/04/2022
|
Kamal
|
1718004092WL039527
|
Kamal
|
00176
|
IDIB000D043
|
579
|
579
|
Processed
|
06/05/2022
|
|
566736528
|
|
Kamal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
579
|
579
|
|
|
|
|
|
|
|
|
71
|
TARANA
|
MP-18-004-054-004/230
(DEVIKHEDA)
|
1718004054NRG22310320220543588
|
01/04/2022
|
Dileep
|
1718004054WL039558
|
Dileep
|
00415
|
SBIN0006998
|
579
|
579
|
Processed
|
06/05/2022
|
|
566736528
|
|
Dileep
|
(000000)
|
|
72
|
TARANA
|
MP-18-004-070-002/328
(GOLWA)
|
1718004070NRG22300320220541590
|
01/04/2022
|
ramprasdi bai
|
1718004070WL039387
|
ramprasdi bai
|
00415
|
SBIN0006998
|
4
|
4
|
Processed
|
06/05/2022
|
|
566736528
|
|
ramprasdibai
|
(000000)
|
|
73
|
TARANA
|
MP-18-004-103-001/52-B
(BORDAGURJAR)
|
1718004103NRG22310320220543144
|
01/04/2022
|
Kuldip
|
1718004103WL039525
|
Kuldip
|
00415
|
SBIN0006998
|
579
|
579
|
Processed
|
06/05/2022
|
|
566736528
|
|
Kuldip
|
(000000)
|
|
74
|
TARANA
|
MP-18-004-103-002/42
(BORDAGURJAR)
|
1718004103NRG22310320220543148
|
01/04/2022
|
Dinesh
|
1718004103WL039525
|
Dinesh
|
00415
|
SBIN0006998
|
579
|
579
|
Processed
|
06/05/2022
|
|
566736528
|
|
Dinesh
|
(000000)
|
|
75
|
TARANA
|
MP-18-004-103-002/42
(BORDAGURJAR)
|
1718004103NRG22310320220543147
|
01/04/2022
|
Dinesh
|
1718004103WL039525
|
Dinesh
|
00415
|
SBIN0006998
|
579
|
579
|
Processed
|
06/05/2022
|
|
566736528
|
|
Dinesh
|
(000000)
|
|
76
|
TARANA
|
MP-18-004-103-002/71-A
(BORDAGURJAR)
|
1718004103NRG22310320220543156
|
01/04/2022
|
Babulal
|
1718004103WL039525
|
Babulal
|
00415
|
SBIN0006998
|
579
|
579
|
Processed
|
06/05/2022
|
|
566736528
|
|
Babulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2899
|
2899
|
|
|
|
|
|
|
|
|
77
|
TARANA
|
MP-18-004-030-002/39
(SALNAKHEDI)
|
1718004030NRG22310320220542272
|
01/04/2022
|
lalu bai
|
1718004030WL039455
|
lalu bai
|
00415
|
SBIN0010811
|
12
|
12
|
Processed
|
06/05/2022
|
|
566736528
|
|
lalubai
|
(000000)
|
|
78
|
TARANA
|
MP-18-004-030-002/39
(SALNAKHEDI)
|
1718004030NRG22310320220542271
|
01/04/2022
|
lalu bai
|
1718004030WL039455
|
lalu bai
|
00415
|
SBIN0010811
|
12
|
12
|
Processed
|
06/05/2022
|
|
566736528
|
|
lalubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24
|
24
|
|
|
|
|
|
|
|
|
79
|
TARANA
|
MP-18-004-013-002/99
(LASUDIYAAMARA)
|
1718004013NRG22310320220543224
|
01/04/2022
|
KAMAL SINGH
|
1718004013WL039534
|
KAMAL SINGH
|
00415
|
SBIN0010813
|
965
|
965
|
Processed
|
06/05/2022
|
|
566736528
|
|
KAMALSINGH
|
(000000)
|
|
80
|
TARANA
|
MP-18-004-054-004/34
(DEVIKHEDA)
|
1718004054NRG22310320220543572
|
01/04/2022
|
dulesingh
|
1718004054WL039557
|
dulesingh
|
00415
|
SBIN0010813
|
579
|
579
|
Processed
|
06/05/2022
|
|
566736528
|
|
dulesingh
|
(000000)
|
|
81
|
TARANA
|
MP-18-004-054-004/34
(DEVIKHEDA)
|
1718004054NRG22310320220543571
|
01/04/2022
|
dulesingh
|
1718004054WL039557
|
dulesingh
|
00415
|
SBIN0010813
|
579
|
579
|
Processed
|
06/05/2022
|
|
566736528
|
|
dulesingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2123
|
2123
|
|
|
|
|
|
|
|
|
82
|
TARANA
|
MP-18-004-037-001/1081
(NANDED)
|
1718004037NRG22310320220542623
|
01/04/2022
|
saddam
|
1718004037WL039482
|
saddam
|
00415
|
SBIN0030065
|
193
|
193
|
Processed
|
06/05/2022
|
|
566736528
|
|
saddam
|
(000000)
|
|
83
|
TARANA
|
MP-18-004-051-001/65
(BARKHEDA)
|
1718004051NRG22310320220543553
|
01/04/2022
|
Ishwar
|
1718004051WL039553
|
Ishwar
|
00415
|
SBIN0030065
|
3
|
3
|
Processed
|
06/05/2022
|
|
566736528
|
|
Ishwar
|
(000000)
|
|
84
|
TARANA
|
MP-18-004-055-002/307
(TOBARIKHEDA)
|
1718004055NRG22310320220542525
|
01/04/2022
|
GEETA BAI
|
1718004055WL039479
|
GEETA BAI
|
00415
|
SBIN0030065
|
579
|
579
|
Processed
|
06/05/2022
|
|
566736528
|
|
GEETABAI
|
(000000)
|
|
85
|
TARANA
|
MP-18-004-055-002/31
(TOBARIKHEDA)
|
1718004055NRG22310320220542526
|
01/04/2022
|
Mem bai
|
1718004055WL039479
|
Mem bai
|
00415
|
SBIN0030065
|
579
|
579
|
Processed
|
06/05/2022
|
|
566736528
|
|
Membai
|
(000000)
|
|
86
|
TARANA
|
MP-18-004-055-002/324
(TOBARIKHEDA)
|
1718004055NRG22310320220542528
|
01/04/2022
|
DASHRATH
|
1718004055WL039479
|
DASHRATH
|
00415
|
SBIN0030065
|
579
|
579
|
Processed
|
06/05/2022
|
|
566736528
|
|
DASHRATH
|
(000000)
|
|
87
|
TARANA
|
MP-18-004-055-002/325
(TOBARIKHEDA)
|
1718004055NRG22310320220542529
|
01/04/2022
|
AKHILESH
|
1718004055WL039479
|
AKHILESH
|
00415
|
SBIN0030065
|
579
|
579
|
Processed
|
06/05/2022
|
|
566736528
|
|
AKHILESH
|
(000000)
|
|
88
|
TARANA
|
MP-18-004-055-002/54
(TOBARIKHEDA)
|
1718004055NRG22310320220542531
|
01/04/2022
|
DULE SINGH
|
1718004055WL039479
|
DULE SINGH
|
00415
|
SBIN0030065
|
579
|
579
|
Processed
|
06/05/2022
|
|
566736528
|
|
DULESINGH
|
(000000)
|
|
89
|
TARANA
|
MP-18-004-055-002/54
(TOBARIKHEDA)
|
1718004055NRG22310320220542532
|
01/04/2022
|
KRISHNA BAI
|
1718004055WL039479
|
KRISHNA BAI
|
00415
|
SBIN0030065
|
579
|
579
|
Processed
|
06/05/2022
|
|
566736528
|
|
KRISHNABAI
|
(000000)
|
|
90
|
TARANA
|
MP-18-004-078-001/211-A
(LASUDIYABECHAR)
|
1718004078NRG22310320220543275
|
01/04/2022
|
Sandip
|
1718004078WL039541
|
Sandip
|
00415
|
SBIN0030065
|
965
|
965
|
Processed
|
06/05/2022
|
|
566736528
|
|
Sandip
|
(000000)
|
|
91
|
TARANA
|
MP-18-004-078-001/211-A
(LASUDIYABECHAR)
|
1718004078NRG22310320220543274
|
01/04/2022
|
Sandip
|
1718004078WL039541
|
Sandip
|
00415
|
SBIN0030065
|
965
|
965
|
Processed
|
06/05/2022
|
|
566736528
|
|
Sandip
|
(000000)
|
|
92
|
TARANA
|
MP-18-004-078-001/211-A
(LASUDIYABECHAR)
|
1718004078NRG22310320220543273
|
01/04/2022
|
Sandip
|
1718004078WL039541
|
Sandip
|
00415
|
SBIN0030065
|
965
|
965
|
Processed
|
06/05/2022
|
|
566736528
|
|
Sandip
|
(000000)
|
|
93
|
TARANA
|
MP-18-004-078-001/211-A
(LASUDIYABECHAR)
|
1718004078NRG22310320220543272
|
01/04/2022
|
Sandip
|
1718004078WL039541
|
Sandip
|
00415
|
SBIN0030065
|
965
|
965
|
Processed
|
06/05/2022
|
|
566736528
|
|
Sandip
|
(000000)
|
|
94
|
TARANA
|
MP-18-004-078-001/274-B
(LASUDIYABECHAR)
|
1718004078NRG22310320220543277
|
01/04/2022
|
Kala
|
1718004078WL039541
|
Kala
|
00415
|
SBIN0030065
|
772
|
772
|
Processed
|
06/05/2022
|
|
566736528
|
|
Kala
|
(000000)
|
|
95
|
TARANA
|
MP-18-004-078-001/274-B
(LASUDIYABECHAR)
|
1718004078NRG22310320220543276
|
01/04/2022
|
Kala Bai
|
1718004078WL039541
|
Kala Bai
|
00415
|
SBIN0030065
|
772
|
772
|
Processed
|
06/05/2022
|
|
566736528
|
|
KalaBai
|
(000000)
|
|
96
|
TARANA
|
MP-18-004-078-001/275-C
(LASUDIYABECHAR)
|
1718004078NRG22310320220543278
|
01/04/2022
|
Vijendra
|
1718004078WL039541
|
Vijendra
|
00415
|
SBIN0030065
|
965
|
965
|
Processed
|
06/05/2022
|
|
566736528
|
|
Vijendra
|
(000000)
|
|
97
|
TARANA
|
MP-18-004-078-001/275-D
(LASUDIYABECHAR)
|
1718004078NRG22310320220543279
|
01/04/2022
|
Nitu
|
1718004078WL039541
|
Nitu
|
00415
|
SBIN0030065
|
965
|
965
|
Processed
|
06/05/2022
|
|
566736528
|
|
Nitu
|
(000000)
|
|
98
|
TARANA
|
MP-18-004-078-001/331-A
(LASUDIYABECHAR)
|
1718004078NRG22310320220543282
|
01/04/2022
|
Dilip
|
1718004078WL039541
|
Dilip
|
00415
|
SBIN0030065
|
965
|
965
|
Processed
|
06/05/2022
|
|
566736528
|
|
Dilip
|
(000000)
|
|
99
|
TARANA
|
MP-18-004-078-001/331-A
(LASUDIYABECHAR)
|
1718004078NRG22310320220543281
|
01/04/2022
|
Dilip
|
1718004078WL039541
|
Dilip
|
00415
|
SBIN0030065
|
965
|
965
|
Processed
|
06/05/2022
|
|
566736528
|
|
Dilip
|
(000000)
|
|
100
|
TARANA
|
MP-18-004-078-001/331-A
(LASUDIYABECHAR)
|
1718004078NRG22310320220543280
|
01/04/2022
|
Dilip
|
1718004078WL039541
|
Dilip
|
00415
|
SBIN0030065
|
965
|
965
|
Processed
|
06/05/2022
|
|
566736528
|
|
Dilip
|
(000000)
|
|
101
|
TARANA
|
MP-18-004-078-001/347
(LASUDIYABECHAR)
|
1718004078NRG22310320220543286
|
01/04/2022
|
Anil
|
1718004078WL039541
|
Anil
|
00415
|
SBIN0030065
|
772
|
772
|
Processed
|
06/05/2022
|
|
566736528
|
|
Anil
|
(000000)
|
|
102
|
TARANA
|
MP-18-004-078-001/347
(LASUDIYABECHAR)
|
1718004078NRG22310320220543285
|
01/04/2022
|
Anil
|
1718004078WL039541
|
Anil
|
00415
|
SBIN0030065
|
772
|
772
|
Processed
|
06/05/2022
|
|
566736528
|
|
Anil
|
(000000)
|
|
103
|
TARANA
|
MP-18-004-078-001/347
(LASUDIYABECHAR)
|
1718004078NRG22310320220543284
|
01/04/2022
|
Anil
|
1718004078WL039541
|
Anil
|
00415
|
SBIN0030065
|
772
|
772
|
Processed
|
06/05/2022
|
|
566736528
|
|
Anil
|
(000000)
|
|
104
|
TARANA
|
MP-18-004-078-001/347
(LASUDIYABECHAR)
|
1718004078NRG22310320220543283
|
01/04/2022
|
Anil
|
1718004078WL039541
|
Anil
|
00415
|
SBIN0030065
|
772
|
772
|
Processed
|
06/05/2022
|
|
566736528
|
|
Anil
|
(000000)
|
|
105
|
TARANA
|
MP-18-004-078-001/350
(LASUDIYABECHAR)
|
1718004078NRG22310320220543298
|
01/04/2022
|
Kundan
|
1718004078WL039541
|
Kundan
|
00415
|
SBIN0030065
|
772
|
772
|
Processed
|
06/05/2022
|
|
566736528
|
|
Kundan
|
(000000)
|
|
106
|
TARANA
|
MP-18-004-078-001/350
(LASUDIYABECHAR)
|
1718004078NRG22310320220543297
|
01/04/2022
|
Kundan
|
1718004078WL039541
|
Kundan
|
00415
|
SBIN0030065
|
772
|
772
|
Processed
|
06/05/2022
|
|
566736528
|
|
Kundan
|
(000000)
|
|
107
|
TARANA
|
MP-18-004-078-001/350
(LASUDIYABECHAR)
|
1718004078NRG22310320220543296
|
01/04/2022
|
Kundan
|
1718004078WL039541
|
Kundan
|
00415
|
SBIN0030065
|
772
|
772
|
Processed
|
06/05/2022
|
|
566736528
|
|
Kundan
|
(000000)
|
|
108
|
TARANA
|
MP-18-004-078-001/350
(LASUDIYABECHAR)
|
1718004078NRG22310320220543295
|
01/04/2022
|
Kundan
|
1718004078WL039541
|
Kundan
|
00415
|
SBIN0030065
|
772
|
772
|
Processed
|
06/05/2022
|
|
566736528
|
|
Kundan
|
(000000)
|
|
109
|
TARANA
|
MP-18-004-078-001/351
(LASUDIYABECHAR)
|
1718004078NRG22310320220543302
|
01/04/2022
|
Pintu
|
1718004078WL039541
|
Pintu
|
00415
|
SBIN0030065
|
772
|
772
|
Processed
|
06/05/2022
|
|
566736528
|
|
Pintu
|
(000000)
|
|
110
|
TARANA
|
MP-18-004-078-001/351
(LASUDIYABECHAR)
|
1718004078NRG22310320220543301
|
01/04/2022
|
Pintu
|
1718004078WL039541
|
Pintu
|
00415
|
SBIN0030065
|
772
|
772
|
Processed
|
06/05/2022
|
|
566736528
|
|
Pintu
|
(000000)
|
|
111
|
TARANA
|
MP-18-004-078-001/351
(LASUDIYABECHAR)
|
1718004078NRG22310320220543300
|
01/04/2022
|
Pintu
|
1718004078WL039541
|
Pintu
|
00415
|
SBIN0030065
|
772
|
772
|
Processed
|
06/05/2022
|
|
566736528
|
|
Pintu
|
(000000)
|
|
112
|
TARANA
|
MP-18-004-078-001/351
(LASUDIYABECHAR)
|
1718004078NRG22310320220543299
|
01/04/2022
|
Pintu
|
1718004078WL039541
|
Pintu
|
00415
|
SBIN0030065
|
772
|
772
|
Processed
|
06/05/2022
|
|
566736528
|
|
Pintu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23163
|
23163
|
|
|
|
|
|
|
|
|
113
|
TARANA
|
MP-18-004-054-003/151
(DEVIKHEDA)
|
1718004054NRG22310320220543579
|
01/04/2022
|
Ishwar
|
1718004054WL039558
|
Ishwar
|
00415
|
SBIN0030194
|
579
|
579
|
Processed
|
06/05/2022
|
|
566736528
|
|
Ishwar
|
(000000)
|
|
114
|
TARANA
|
MP-18-004-054-003/155
(DEVIKHEDA)
|
1718004054NRG22310320220543580
|
01/04/2022
|
Udeysingh
|
1718004054WL039558
|
Udeysingh
|
00415
|
SBIN0030194
|
579
|
579
|
Processed
|
06/05/2022
|
|
566736528
|
|
Udeysingh
|
(000000)
|
|
115
|
TARANA
|
MP-18-004-054-004/222
(DEVIKHEDA)
|
1718004054NRG22310320220543587
|
01/04/2022
|
sundarlal
|
1718004054WL039558
|
sundarlal
|
00415
|
SBIN0030194
|
579
|
579
|
Processed
|
06/05/2022
|
|
566736528
|
|
sundarlal
|
(000000)
|
|
116
|
TARANA
|
MP-18-004-054-004/231
(DEVIKHEDA)
|
1718004054NRG22310320220543570
|
01/04/2022
|
Aunkit
|
1718004054WL039557
|
Aunkit
|
00415
|
SBIN0030194
|
579
|
579
|
Processed
|
06/05/2022
|
|
566736528
|
|
Aunkit
|
(000000)
|
|
117
|
TARANA
|
MP-18-004-070-002/142
(GOLWA)
|
1718004070NRG22300320220541550
|
01/04/2022
|
uday singh
|
1718004070WL039385
|
uday singh
|
00415
|
SBIN0030194
|
4
|
4
|
Processed
|
06/05/2022
|
|
566736528
|
|
udaysingh
|
(000000)
|
|
118
|
TARANA
|
MP-18-004-070-002/142
(GOLWA)
|
1718004070NRG22300320220541549
|
01/04/2022
|
uday singh
|
1718004070WL039385
|
uday singh
|
00415
|
SBIN0030194
|
4
|
4
|
Processed
|
06/05/2022
|
|
566736528
|
|
udaysingh
|
(000000)
|
|
119
|
TARANA
|
MP-18-004-070-002/165
(GOLWA)
|
1718004070NRG22300320220541572
|
01/04/2022
|
santosh
|
1718004070WL039387
|
santosh
|
00415
|
SBIN0030194
|
4
|
4
|
Processed
|
06/05/2022
|
|
566736528
|
|
santosh
|
(000000)
|
|
120
|
TARANA
|
MP-18-004-070-002/165
(GOLWA)
|
1718004070NRG22300320220541571
|
01/04/2022
|
santosh
|
1718004070WL039387
|
santosh
|
00415
|
SBIN0030194
|
4
|
4
|
Processed
|
06/05/2022
|
|
566736528
|
|
santosh
|
(000000)
|
|
121
|
TARANA
|
MP-18-004-070-002/173
(GOLWA)
|
1718004070NRG22300320220541574
|
01/04/2022
|
MADHU BAI
|
1718004070WL039387
|
MADHU BAI
|
00415
|
SBIN0030194
|
4
|
4
|
Processed
|
06/05/2022
|
|
566736528
|
|
MADHUBAI
|
(000000)
|
|
122
|
TARANA
|
MP-18-004-070-002/220-A
(GOLWA)
|
1718004070NRG22300320220541587
|
01/04/2022
|
RAHUL KUMAR
|
1718004070WL039387
|
RAHUL KUMAR
|
00415
|
SBIN0030194
|
4
|
4
|
Processed
|
06/05/2022
|
|
566736528
|
|
RAHULKUMAR
|
(000000)
|
|
123
|
TARANA
|
MP-18-004-070-002/220-A
(GOLWA)
|
1718004070NRG22300320220541586
|
01/04/2022
|
rahul kumar
|
1718004070WL039387
|
rahul kumar
|
00415
|
SBIN0030194
|
4
|
4
|
Processed
|
06/05/2022
|
|
566736528
|
|
rahulkumar
|
(000000)
|
|
124
|
TARANA
|
MP-18-004-070-002/234
(GOLWA)
|
1718004070NRG22300320220541588
|
01/04/2022
|
sodan singh
|
1718004070WL039387
|
sodan singh
|
00415
|
SBIN0030194
|
4
|
4
|
Processed
|
06/05/2022
|
|
566736528
|
|
sodansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2348
|
2348
|
|
|
|
|
|
|
|
|
125
|
TARANA
|
MP-18-004-010-001/47
(KHAJJUKHEDI)
|
1718004010NRG22310320220543032
|
01/04/2022
|
Balu singh
|
1718004010WL039509
|
Balu singh
|
00415
|
SBIN0030264
|
772
|
772
|
Processed
|
06/05/2022
|
|
566736528
|
|
Balusingh
|
(000000)
|
|
126
|
TARANA
|
MP-18-004-010-002/74-A
(KHAJJUKHEDI)
|
1718004000NRG22010420220547028
|
01/04/2022
|
sunil
|
1718004WL039779
|
sunil
|
00415
|
SBIN0030264
|
579
|
579
|
Processed
|
06/05/2022
|
|
566736528
|
|
sunil
|
(000000)
|
|
127
|
TARANA
|
MP-18-004-013-001/111
(LASUDIYAAMARA)
|
1718004013NRG22310320220543209
|
01/04/2022
|
balaram
|
1718004013WL039534
|
balaram
|
00415
|
SBIN0030264
|
965
|
965
|
Processed
|
06/05/2022
|
|
566736528
|
|
balaram
|
(000000)
|
|
128
|
TARANA
|
MP-18-004-013-002/56
(LASUDIYAAMARA)
|
1718004013NRG22310320220543222
|
01/04/2022
|
BABULAL
|
1718004013WL039534
|
BABULAL
|
00415
|
SBIN0030264
|
965
|
965
|
Processed
|
06/05/2022
|
|
566736528
|
|
BABULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3281
|
3281
|
|
|
|
|
|
|
|
|
129
|
TARANA
|
MP-18-004-030-002/41
(SALNAKHEDI)
|
1718004030NRG22310320220542273
|
01/04/2022
|
govind singh
|
1718004030WL039455
|
govind singh
|
00415
|
SBIN0030311
|
12
|
12
|
Processed
|
06/05/2022
|
|
566736528
|
|
govindsingh
|
(000000)
|
|
130
|
TARANA
|
MP-18-004-030-002/70
(SALNAKHEDI)
|
1718004030NRG22310320220542275
|
01/04/2022
|
anopsingh
|
1718004030WL039455
|
anopsingh
|
00415
|
SBIN0030311
|
12
|
12
|
Processed
|
06/05/2022
|
|
566736528
|
|
anopsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24
|
24
|
|
|
|
|
|
|
|
|
131
|
TARANA
|
MP-18-004-030-002/9
(SALNAKHEDI)
|
1718004030NRG22310320220542276
|
01/04/2022
|
narayan
|
1718004030WL039455
|
narayan
|
00462
|
UCBA0001286
|
12
|
12
|
Processed
|
06/05/2022
|
|
566736528
|
|
narayan
|
(000000)
|
|
132
|
TARANA
|
MP-18-004-030-003/53
(SALNAKHEDI)
|
1718004030NRG22310320220542282
|
01/04/2022
|
Rajubai
|
1718004030WL039455
|
Rajubai
|
00462
|
UCBA0001286
|
12
|
12
|
Processed
|
06/05/2022
|
|
566736528
|
|
Rajubai
|
(000000)
|
|
133
|
TARANA
|
MP-18-004-030-003/82
(SALNAKHEDI)
|
1718004030NRG22310320220542287
|
01/04/2022
|
DEWAJI
|
1718004030WL039455
|
DEWAJI
|
00462
|
UCBA0001286
|
12
|
12
|
Processed
|
06/05/2022
|
|
566736528
|
|
DEWAJI
|
(000000)
|
|
134
|
TARANA
|
MP-18-004-030-003/99
(SALNAKHEDI)
|
1718004030NRG22310320220542289
|
01/04/2022
|
Sundarbai
|
1718004030WL039455
|
Sundarbai
|
00462
|
UCBA0001286
|
12
|
12
|
Processed
|
06/05/2022
|
|
566736528
|
|
Sundarbai
|
(000000)
|
|
135
|
TARANA
|
MP-18-004-046-001/158
(GURADIYAGUJAR)
|
1718004000NRG22010420220546876
|
01/04/2022
|
Mewa bai
|
1718004WL039773
|
Mewa bai
|
00462
|
UCBA0001286
|
579
|
579
|
Processed
|
06/05/2022
|
|
566736528
|
|
Mewabai
|
(000000)
|
|
136
|
TARANA
|
MP-18-004-046-001/22-A
(GURADIYAGUJAR)
|
1718004000NRG22010420220546890
|
01/04/2022
|
sanjay
|
1718004WL039773
|
sanjay
|
00462
|
UCBA0001286
|
579
|
579
|
Processed
|
06/05/2022
|
|
566736528
|
|
sanjay
|
(000000)
|
|
137
|
TARANA
|
MP-18-004-046-001/241
(GURADIYAGUJAR)
|
1718004000NRG22010420220546902
|
01/04/2022
|
VINOD
|
1718004WL039773
|
VINOD
|
00462
|
UCBA0001286
|
579
|
579
|
Processed
|
06/05/2022
|
|
566736528
|
|
VINOD
|
(000000)
|
|
138
|
TARANA
|
MP-18-004-046-001/249
(GURADIYAGUJAR)
|
1718004000NRG22010420220546907
|
01/04/2022
|
jeevan singh
|
1718004WL039773
|
jeevan singh
|
00462
|
UCBA0001286
|
579
|
579
|
Processed
|
06/05/2022
|
|
566736528
|
|
jeevansingh
|
(000000)
|
|
139
|
TARANA
|
MP-18-004-046-001/269
(GURADIYAGUJAR)
|
1718004000NRG22010420220546919
|
01/04/2022
|
Vinod
|
1718004WL039773
|
Vinod
|
00462
|
UCBA0001286
|
579
|
579
|
Processed
|
06/05/2022
|
|
566736528
|
|
Vinod
|
(000000)
|
|
140
|
TARANA
|
MP-18-004-046-001/270
(GURADIYAGUJAR)
|
1718004000NRG22010420220546920
|
01/04/2022
|
Ishawar singh
|
1718004WL039773
|
Ishawar singh
|
00462
|
UCBA0001286
|
579
|
579
|
Processed
|
06/05/2022
|
|
566736528
|
|
Ishawarsingh
|
(000000)
|
|
141
|
TARANA
|
MP-18-004-046-001/275
(GURADIYAGUJAR)
|
1718004000NRG22010420220546927
|
01/04/2022
|
Banshilal
|
1718004WL039773
|
Banshilal
|
00462
|
UCBA0001286
|
579
|
579
|
Processed
|
06/05/2022
|
|
566736528
|
|
Banshilal
|
(000000)
|
|
142
|
TARANA
|
MP-18-004-046-001/83
(GURADIYAGUJAR)
|
1718004000NRG22010420220546934
|
01/04/2022
|
Sugan bai
|
1718004WL039773
|
Sugan bai
|
00462
|
UCBA0001286
|
579
|
579
|
Processed
|
06/05/2022
|
|
566736528
|
|
Suganbai
|
(000000)
|
|
143
|
TARANA
|
MP-18-004-097-002/16
(RAMDI)
|
1718004000NRG22010420220547220
|
01/04/2022
|
sona bai
|
1718004WL039795
|
sona bai
|
00462
|
UCBA0001286
|
30
|
30
|
Processed
|
06/05/2022
|
|
566736528
|
|
sonabai
|
(000000)
|
|
144
|
TARANA
|
MP-18-004-097-002/35
(RAMDI)
|
1718004000NRG22010420220547232
|
01/04/2022
|
sardabai
|
1718004WL039795
|
sardabai
|
00462
|
UCBA0001286
|
30
|
30
|
Processed
|
06/05/2022
|
|
566736528
|
|
sardabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
145
|
TARANA
|
MP-18-004-097-002/117
(RAMDI)
|
1718004000NRG22010420220547209
|
01/04/2022
|
mohanbai
|
1718004WL039795
|
mohanbai
|
00462
|
UCBA0002801
|
30
|
30
|
Processed
|
06/05/2022
|
|
566736528
|
|
mohanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
146
|
TARANA
|
MP-18-004-070-002/164-A
(GOLWA)
|
1718004070NRG22300320220541570
|
01/04/2022
|
SANTOSH PARIHAR
|
1718004070WL039387
|
SANTOSH PARIHAR
|
00468
|
UBIN0532673
|
4
|
4
|
Processed
|
06/05/2022
|
|
566736528
|
|
SANTOSHPARIHAR
|
(000000)
|
|
147
|
TARANA
|
MP-18-004-070-002/235
(GOLWA)
|
1718004070NRG22300320220541589
|
01/04/2022
|
karan singh
|
1718004070WL039387
|
karan singh
|
00468
|
UBIN0532673
|
4
|
4
|
Processed
|
06/05/2022
|
|
566736528
|
|
karansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8
|
8
|
|
|
|
|
|
|
|
|
148
|
TARANA
|
MP-18-004-030-003/16
(SALNAKHEDI)
|
1718004030NRG22310320220542279
|
01/04/2022
|
prabhulal
|
1718004030WL039455
|
prabhulal
|
00601
|
BKID0NAMRGB
|
12
|
12
|
Processed
|
06/05/2022
|
|
566736528
|
|
prabhulal
|
(000000)
|
|
149
|
TARANA
|
MP-18-004-030-003/16
(SALNAKHEDI)
|
1718004030NRG22310320220542278
|
01/04/2022
|
prabhulal
|
1718004030WL039455
|
prabhulal
|
00601
|
BKID0NAMRGB
|
12
|
12
|
Processed
|
06/05/2022
|
|
566736528
|
|
prabhulal
|
(000000)
|
|
150
|
TARANA
|
MP-18-004-097-002/108
(RAMDI)
|
1718004000NRG22010420220547203
|
01/04/2022
|
ladkuvar bai
|
1718004WL039795
|
ladkuvar bai
|
00601
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
06/05/2022
|
|
566736528
|
|
ladkuvarbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
151
|
TARANA
|
MP-18-004-103-001/121-A
(BORDAGURJAR)
|
1718004103NRG22310320220543139
|
01/04/2022
|
Jivan
|
1718004103WL039525
|
Jivan
|
00688
|
FINO0001446
|
579
|
579
|
Processed
|
06/05/2022
|
|
566736528
|
|
Jivan
|
(000000)
|
|
152
|
TARANA
|
MP-18-004-103-001/143-A
(BORDAGURJAR)
|
1718004103NRG22310320220543141
|
01/04/2022
|
Atmaram
|
1718004103WL039525
|
Atmaram
|
00688
|
FINO0001446
|
579
|
579
|
Processed
|
06/05/2022
|
|
566736528
|
|
Atmaram
|
(000000)
|
|
153
|
TARANA
|
MP-18-004-103-002/55-A
(BORDAGURJAR)
|
1718004103NRG22310320220543151
|
01/04/2022
|
bhagvansingh
|
1718004103WL039525
|
bhagvansingh
|
00688
|
FINO0001446
|
579
|
579
|
Processed
|
06/05/2022
|
|
566736528
|
|
bhagvansingh
|
(000000)
|
|
154
|
TARANA
|
MP-18-004-103-002/56-D
(BORDAGURJAR)
|
1718004103NRG22310320220543152
|
01/04/2022
|
Modsingh
|
1718004103WL039525
|
Modsingh
|
00688
|
FINO0001446
|
579
|
579
|
Processed
|
06/05/2022
|
|
566736528
|
|
Modsingh
|
(000000)
|
|
155
|
TARANA
|
MP-18-004-103-002/65-B
(BORDAGURJAR)
|
1718004103NRG22310320220543154
|
01/04/2022
|
ratan
|
1718004103WL039525
|
ratan
|
00688
|
FINO0001446
|
579
|
579
|
Processed
|
06/05/2022
|
|
566736528
|
|
ratan
|
(000000)
|
|
156
|
TARANA
|
MP-18-004-103-002/69-B
(BORDAGURJAR)
|
1718004103NRG22310320220543155
|
01/04/2022
|
Sonu
|
1718004103WL039525
|
Sonu
|
00688
|
FINO0001446
|
579
|
579
|
Processed
|
06/05/2022
|
|
566736528
|
|
Sonu
|
(000000)
|
|
157
|
TARANA
|
MP-18-004-103-002/74-B
(BORDAGURJAR)
|
1718004103NRG22310320220543157
|
01/04/2022
|
Luna ji
|
1718004103WL039525
|
Luna ji
|
00688
|
FINO0001446
|
579
|
579
|
Processed
|
06/05/2022
|
|
566736528
|
|
Lunaji
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4053
|
4053
|
|
|
|
|
|
|
|
|
158
|
TARANA
|
MP-18-004-010-002/160
(KHAJJUKHEDI)
|
1718004000NRG22010420220547015
|
01/04/2022
|
Reena bai
|
1718004WL039779
|
Reena bai
|
00697
|
BKID0NAMRGB
|
579
|
579
|
Processed
|
06/05/2022
|
|
566736528
|
|
Reenabai
|
(000000)
|
|
159
|
TARANA
|
MP-18-004-013-002/12
(LASUDIYAAMARA)
|
1718004013NRG22310320220543220
|
01/04/2022
|
Ramashanchan
|
1718004013WL039534
|
Ramashanchan
|
00697
|
BKID0NAMRGB
|
965
|
965
|
Processed
|
06/05/2022
|
|
566736528
|
|
Ramashanchan
|
(000000)
|
|
160
|
TARANA
|
MP-18-004-030-002/14
(SALNAKHEDI)
|
1718004030NRG22310320220542270
|
01/04/2022
|
Babulal
|
1718004030WL039455
|
Babulal
|
00697
|
BKID0NAMRGB
|
12
|
12
|
Processed
|
06/05/2022
|
|
566736528
|
|
Babulal
|
(000000)
|
|
161
|
TARANA
|
MP-18-004-030-002/14
(SALNAKHEDI)
|
1718004030NRG22310320220542269
|
01/04/2022
|
Babulal
|
1718004030WL039455
|
Babulal
|
00697
|
BKID0NAMRGB
|
12
|
12
|
Processed
|
06/05/2022
|
|
566736528
|
|
Babulal
|
(000000)
|
|
162
|
TARANA
|
MP-18-004-046-001/134
(GURADIYAGUJAR)
|
1718004000NRG22010420220546869
|
01/04/2022
|
RAISINGH
|
1718004WL039773
|
RAISINGH
|
00697
|
BKID0NAMRGB
|
579
|
579
|
Processed
|
06/05/2022
|
|
566736528
|
|
RAISINGH
|
(000000)
|
|
163
|
TARANA
|
MP-18-004-046-001/234-A
(GURADIYAGUJAR)
|
1718004000NRG22010420220546893
|
01/04/2022
|
bihari
|
1718004WL039773
|
bihari
|
00697
|
BKID0NAMRGB
|
579
|
579
|
Processed
|
06/05/2022
|
|
566736528
|
|
bihari
|
(000000)
|
|
164
|
TARANA
|
MP-18-004-046-001/235-A
(GURADIYAGUJAR)
|
1718004000NRG22010420220546894
|
01/04/2022
|
shanta
|
1718004WL039773
|
shanta
|
00697
|
BKID0NAMRGB
|
579
|
579
|
Processed
|
06/05/2022
|
|
566736528
|
|
shanta
|
(000000)
|
|
165
|
TARANA
|
MP-18-004-046-001/239
(GURADIYAGUJAR)
|
1718004000NRG22010420220546898
|
01/04/2022
|
santosh
|
1718004WL039773
|
santosh
|
00697
|
BKID0NAMRGB
|
579
|
579
|
Processed
|
06/05/2022
|
|
566736528
|
|
santosh
|
(000000)
|
|
166
|
TARANA
|
MP-18-004-046-001/260
(GURADIYAGUJAR)
|
1718004000NRG22010420220546914
|
01/04/2022
|
Makhansingh
|
1718004WL039773
|
Makhansingh
|
00697
|
BKID0NAMRGB
|
579
|
579
|
Processed
|
06/05/2022
|
|
566736528
|
|
Makhansingh
|
(000000)
|
|
167
|
TARANA
|
MP-18-004-046-001/261
(GURADIYAGUJAR)
|
1718004000NRG22010420220546916
|
01/04/2022
|
Pawan
|
1718004WL039773
|
Pawan
|
00697
|
BKID0NAMRGB
|
579
|
579
|
Processed
|
06/05/2022
|
|
566736528
|
|
Pawan
|
(000000)
|
|
168
|
TARANA
|
MP-18-004-046-001/5-B
(GURADIYAGUJAR)
|
1718004000NRG22010420220546930
|
01/04/2022
|
kalu
|
1718004WL039773
|
kalu
|
00697
|
BKID0NAMRGB
|
579
|
579
|
Processed
|
06/05/2022
|
|
566736528
|
|
kalu
|
(000000)
|
|
169
|
TARANA
|
MP-18-004-051-001/82
(BARKHEDA)
|
1718004051NRG22310320220543556
|
01/04/2022
|
Ishwersingh
|
1718004051WL039553
|
Ishwersingh
|
00697
|
BKID0NAMRGB
|
3
|
3
|
Processed
|
06/05/2022
|
|
566736528
|
|
Ishwersingh
|
(000000)
|
|
170
|
TARANA
|
MP-18-004-078-001/348
(LASUDIYABECHAR)
|
1718004078NRG22310320220543290
|
01/04/2022
|
Dipika
|
1718004078WL039541
|
Dipika
|
00697
|
BKID0NAMRGB
|
772
|
772
|
Processed
|
06/05/2022
|
|
566736528
|
|
Dipika
|
(000000)
|
|
171
|
TARANA
|
MP-18-004-078-001/348
(LASUDIYABECHAR)
|
1718004078NRG22310320220543289
|
01/04/2022
|
Dipika
|
1718004078WL039541
|
Dipika
|
00697
|
BKID0NAMRGB
|
772
|
772
|
Processed
|
06/05/2022
|
|
566736528
|
|
Dipika
|
(000000)
|
|
172
|
TARANA
|
MP-18-004-078-001/348
(LASUDIYABECHAR)
|
1718004078NRG22310320220543288
|
01/04/2022
|
Dipika
|
1718004078WL039541
|
Dipika
|
00697
|
BKID0NAMRGB
|
772
|
772
|
Processed
|
06/05/2022
|
|
566736528
|
|
Dipika
|
(000000)
|
|
173
|
TARANA
|
MP-18-004-078-001/348
(LASUDIYABECHAR)
|
1718004078NRG22310320220543287
|
01/04/2022
|
Dipika
|
1718004078WL039541
|
Dipika
|
00697
|
BKID0NAMRGB
|
772
|
772
|
Processed
|
06/05/2022
|
|
566736528
|
|
Dipika
|
(000000)
|
|
174
|
TARANA
|
MP-18-004-078-001/42-B
(LASUDIYABECHAR)
|
1718004078NRG22310320220543306
|
01/04/2022
|
Vikram
|
1718004078WL039541
|
Vikram
|
00697
|
BKID0NAMRGB
|
772
|
772
|
Processed
|
06/05/2022
|
|
566736528
|
|
Vikram
|
(000000)
|
|
175
|
TARANA
|
MP-18-004-078-001/42-B
(LASUDIYABECHAR)
|
1718004078NRG22310320220543305
|
01/04/2022
|
Vikram
|
1718004078WL039541
|
Vikram
|
00697
|
BKID0NAMRGB
|
772
|
772
|
Processed
|
06/05/2022
|
|
566736528
|
|
Vikram
|
(000000)
|
|
176
|
TARANA
|
MP-18-004-078-001/42-B
(LASUDIYABECHAR)
|
1718004078NRG22310320220543304
|
01/04/2022
|
Vikram
|
1718004078WL039541
|
Vikram
|
00697
|
BKID0NAMRGB
|
772
|
772
|
Processed
|
06/05/2022
|
|
566736528
|
|
Vikram
|
(000000)
|
|
177
|
TARANA
|
MP-18-004-078-001/42-B
(LASUDIYABECHAR)
|
1718004078NRG22310320220543303
|
01/04/2022
|
Vikram
|
1718004078WL039541
|
Vikram
|
00697
|
BKID0NAMRGB
|
772
|
772
|
Processed
|
06/05/2022
|
|
566736528
|
|
Vikram
|
(000000)
|
|
178
|
TARANA
|
MP-18-004-097-002/13
(RAMDI)
|
1718004000NRG22010420220547217
|
01/04/2022
|
kelash bai
|
1718004WL039795
|
kelash bai
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
06/05/2022
|
|
566736528
|
|
kelashbai
|
(000000)
|
|
179
|
TARANA
|
MP-18-004-097-002/32
(RAMDI)
|
1718004000NRG22010420220547227
|
01/04/2022
|
badrilal
|
1718004WL039795
|
badrilal
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
06/05/2022
|
|
566736528
|
|
badrilal
|
(000000)
|
|
180
|
TARANA
|
MP-18-004-097-002/34
(RAMDI)
|
1718004000NRG22010420220547230
|
01/04/2022
|
rajkuvar bai
|
1718004WL039795
|
rajkuvar bai
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
06/05/2022
|
|
566736528
|
|
rajkuvarbai
|
(000000)
|
|
181
|
TARANA
|
MP-18-004-097-002/49
(RAMDI)
|
1718004000NRG22010420220547240
|
01/04/2022
|
sonabai
|
1718004WL039795
|
sonabai
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
06/05/2022
|
|
566736528
|
|
sonabai
|
(000000)
|
|
182
|
TARANA
|
MP-18-004-097-002/54
(RAMDI)
|
1718004000NRG22010420220547244
|
01/04/2022
|
syamlal
|
1718004WL039795
|
syamlal
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
06/05/2022
|
|
566736528
|
|
syamlal
|
(000000)
|
|
183
|
TARANA
|
MP-18-004-109-001/130
(MALLUPURA)
|
1718004000NRG22010420220547160
|
01/04/2022
|
Jorawar singh
|
1718004WL039790
|
Jorawar singh
|
00697
|
BKID0NAMRGB
|
772
|
772
|
Processed
|
06/05/2022
|
|
566736528
|
|
Jorawarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12722
|
12722
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95216
|
95216
|
|
|
|
|
|
|
|