|
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-18-004-051-002/209
(BARKHEDA)
|
1718004000NRG23051220220275641
|
05/12/2022
|
MOHANALAL
|
1718004WL036704
|
MOHANALAL
|
00045
|
BARB0SHAJAP
|
816
|
816
|
Processed
|
12/12/2022
|
|
672753287
|
|
MOHANALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
TARANA
|
MP-18-004-015-001/446
(SAMANERA)
|
1718004000NRG23051220220275842
|
05/12/2022
|
bherulal
|
1718004WL036726
|
bherulal
|
00045
|
BARB0TARUJJ
|
3142
|
3142
|
Processed
|
12/12/2022
|
|
672753287
|
|
bherulal
|
(000000)
|
|
3
|
TARANA
|
MP-18-004-015-001/446
(SAMANERA)
|
1718004000NRG23051220220275841
|
05/12/2022
|
bherulal
|
1718004WL036726
|
bherulal
|
00045
|
BARB0TARUJJ
|
3142
|
3142
|
Processed
|
12/12/2022
|
|
672753287
|
|
bherulal
|
(000000)
|
|
4
|
TARANA
|
MP-18-004-024-001/141-C
(DABDARAJPUT)
|
1718004000NRG23051220220276520
|
05/12/2022
|
Narendra prahlad
|
1718004WL036831
|
Narendra prahlad
|
00045
|
BARB0TARUJJ
|
2652
|
2652
|
Processed
|
12/12/2022
|
|
672753287
|
|
Narendraprahlad
|
(000000)
|
|
5
|
TARANA
|
MP-18-004-024-001/15
(DABDARAJPUT)
|
1718004000NRG23051220220276521
|
05/12/2022
|
gopal
|
1718004WL036831
|
gopal
|
00045
|
BARB0TARUJJ
|
2652
|
2652
|
Processed
|
12/12/2022
|
|
672753287
|
|
gopal
|
(000000)
|
|
6
|
TARANA
|
MP-18-004-024-001/275
(DABDARAJPUT)
|
1718004000NRG23051220220276522
|
05/12/2022
|
shivnarayan
|
1718004WL036831
|
shivnarayan
|
00045
|
BARB0TARUJJ
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
672753287
|
|
shivnarayan
|
(000000)
|
|
7
|
TARANA
|
MP-18-004-028-001/129
(BISANKHEDA)
|
1718004028NRG23051220220275483
|
05/12/2022
|
sher singh
|
1718004028WL036666
|
sher singh
|
00045
|
BARB0TARUJJ
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672753287
|
|
shersingh
|
(000000)
|
|
8
|
TARANA
|
MP-18-004-028-001/129-A
(BISANKHEDA)
|
1718004028NRG23051220220275484
|
05/12/2022
|
Rajendra Singh
|
1718004028WL036666
|
Rajendra Singh
|
00045
|
BARB0TARUJJ
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672753287
|
|
RajendraSingh
|
(000000)
|
|
9
|
TARANA
|
MP-18-004-028-001/208
(BISANKHEDA)
|
1718004028NRG23051220220275481
|
05/12/2022
|
nirbhay singh
|
1718004028WL036665
|
nirbhay singh
|
00045
|
BARB0TARUJJ
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672753287
|
|
nirbhaysingh
|
(000000)
|
|
10
|
TARANA
|
MP-18-004-028-001/64
(BISANKHEDA)
|
1718004028NRG23051220220275492
|
05/12/2022
|
kamal singh
|
1718004028WL036667
|
kamal singh
|
00045
|
BARB0TARUJJ
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672753287
|
|
kamalsingh
|
(000000)
|
|
11
|
TARANA
|
MP-18-004-028-001/64
(BISANKHEDA)
|
1718004028NRG23051220220275491
|
05/12/2022
|
kamal singh
|
1718004028WL036667
|
kamal singh
|
00045
|
BARB0TARUJJ
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672753287
|
|
kamalsingh
|
(000000)
|
|
12
|
TARANA
|
MP-18-004-028-001/94-A
(BISANKHEDA)
|
1718004028NRG23051220220275482
|
05/12/2022
|
kaniram
|
1718004028WL036665
|
kaniram
|
00045
|
BARB0TARUJJ
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672753287
|
|
kaniram
|
(000000)
|
|
13
|
TARANA
|
MP-18-004-039-002/74
(SARALI)
|
1718004039NRG23051220220275345
|
05/12/2022
|
gulab bai
|
1718004039WL036643
|
gulab bai
|
00045
|
BARB0TARUJJ
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672753287
|
|
gulabbai
|
(000000)
|
|
14
|
TARANA
|
MP-18-004-051-001/86
(BARKHEDA)
|
1718004051NRG23051220220275220
|
05/12/2022
|
Rahul
|
1718004051WL036616
|
Rahul
|
00045
|
BARB0TARUJJ
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672753287
|
|
Rahul
|
(000000)
|
|
15
|
TARANA
|
MP-18-004-051-001/92
(BARKHEDA)
|
1718004051NRG23051220220275221
|
05/12/2022
|
Deepak
|
1718004051WL036616
|
Deepak
|
00045
|
BARB0TARUJJ
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672753287
|
|
Deepak
|
(000000)
|
|
16
|
TARANA
|
MP-18-004-051-001/96
(BARKHEDA)
|
1718004051NRG23051220220275223
|
05/12/2022
|
KARAN SINGH
|
1718004051WL036616
|
KARAN SINGH
|
00045
|
BARB0TARUJJ
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672753287
|
|
KARANSINGH
|
(000000)
|
|
17
|
TARANA
|
MP-18-004-051-001/96
(BARKHEDA)
|
1718004051NRG23051220220275222
|
05/12/2022
|
KARAN SINGH
|
1718004051WL036616
|
KARAN SINGH
|
00045
|
BARB0TARUJJ
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672753287
|
|
KARANSINGH
|
(000000)
|
|
18
|
TARANA
|
MP-18-004-051-001/98
(BARKHEDA)
|
1718004051NRG23051220220275224
|
05/12/2022
|
Mahesh
|
1718004051WL036616
|
Mahesh
|
00045
|
BARB0TARUJJ
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672753287
|
|
Mahesh
|
(000000)
|
|
19
|
TARANA
|
MP-18-004-051-002/108
(BARKHEDA)
|
1718004000NRG23051220220275601
|
05/12/2022
|
Kamal
|
1718004WL036704
|
Kamal
|
00045
|
BARB0TARUJJ
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
672753287
|
|
Kamal
|
(000000)
|
|
20
|
TARANA
|
MP-18-004-051-002/125
(BARKHEDA)
|
1718004000NRG23051220220275608
|
05/12/2022
|
Mamta Bai
|
1718004WL036704
|
Mamta Bai
|
00045
|
BARB0TARUJJ
|
816
|
816
|
Processed
|
12/12/2022
|
|
672753287
|
|
MamtaBai
|
(000000)
|
|
21
|
TARANA
|
MP-18-004-051-002/130-A
(BARKHEDA)
|
1718004000NRG23051220220275610
|
05/12/2022
|
Sandhya Bai
|
1718004WL036704
|
Sandhya Bai
|
00045
|
BARB0TARUJJ
|
816
|
816
|
Processed
|
12/12/2022
|
|
672753287
|
|
SandhyaBai
|
(000000)
|
|
22
|
TARANA
|
MP-18-004-051-002/157
(BARKHEDA)
|
1718004000NRG23051220220275620
|
05/12/2022
|
KrishnaBai
|
1718004WL036704
|
KrishnaBai
|
00045
|
BARB0TARUJJ
|
816
|
816
|
Processed
|
12/12/2022
|
|
672753287
|
|
KrishnaBai
|
(000000)
|
|
23
|
TARANA
|
MP-18-004-051-002/164
(BARKHEDA)
|
1718004000NRG23051220220275625
|
05/12/2022
|
TejuBai
|
1718004WL036704
|
TejuBai
|
00045
|
BARB0TARUJJ
|
816
|
816
|
Processed
|
12/12/2022
|
|
672753287
|
|
TejuBai
|
(000000)
|
|
24
|
TARANA
|
MP-18-004-051-002/168
(BARKHEDA)
|
1718004000NRG23051220220275626
|
05/12/2022
|
Vijay
|
1718004WL036704
|
Vijay
|
00045
|
BARB0TARUJJ
|
816
|
816
|
Processed
|
12/12/2022
|
|
672753287
|
|
Vijay
|
(000000)
|
|
25
|
TARANA
|
MP-18-004-051-002/189
(BARKHEDA)
|
1718004000NRG23051220220275628
|
05/12/2022
|
Vijay
|
1718004WL036704
|
Vijay
|
00045
|
BARB0TARUJJ
|
816
|
816
|
Processed
|
12/12/2022
|
|
672753287
|
|
Vijay
|
(000000)
|
|
26
|
TARANA
|
MP-18-004-051-002/191
(BARKHEDA)
|
1718004000NRG23051220220275629
|
05/12/2022
|
Bagwansingh
|
1718004WL036704
|
Bagwansingh
|
00045
|
BARB0TARUJJ
|
816
|
816
|
Processed
|
12/12/2022
|
|
672753287
|
|
Bagwansingh
|
(000000)
|
|
27
|
TARANA
|
MP-18-004-051-002/193
(BARKHEDA)
|
1718004000NRG23051220220275634
|
05/12/2022
|
Jivan
|
1718004WL036704
|
Jivan
|
00045
|
BARB0TARUJJ
|
816
|
816
|
Processed
|
12/12/2022
|
|
672753287
|
|
Jivan
|
(000000)
|
|
28
|
TARANA
|
MP-18-004-051-002/195
(BARKHEDA)
|
1718004000NRG23051220220275636
|
05/12/2022
|
Ramkanya
|
1718004WL036704
|
Ramkanya
|
00045
|
BARB0TARUJJ
|
612
|
612
|
Processed
|
12/12/2022
|
|
672753287
|
|
Ramkanya
|
(000000)
|
|
29
|
TARANA
|
MP-18-004-051-002/195
(BARKHEDA)
|
1718004000NRG23051220220275635
|
05/12/2022
|
Ramkanya
|
1718004WL036704
|
Ramkanya
|
00045
|
BARB0TARUJJ
|
612
|
612
|
Processed
|
12/12/2022
|
|
672753287
|
|
Ramkanya
|
(000000)
|
|
30
|
TARANA
|
MP-18-004-051-002/210
(BARKHEDA)
|
1718004000NRG23051220220275642
|
05/12/2022
|
RAKESH
|
1718004WL036704
|
RAKESH
|
00045
|
BARB0TARUJJ
|
816
|
816
|
Processed
|
12/12/2022
|
|
672753287
|
|
RAKESH
|
(000000)
|
|
31
|
TARANA
|
MP-18-004-051-002/215-A
(BARKHEDA)
|
1718004000NRG23051220220275647
|
05/12/2022
|
Buri Bai
|
1718004WL036704
|
Buri Bai
|
00045
|
BARB0TARUJJ
|
816
|
816
|
Processed
|
12/12/2022
|
|
672753287
|
|
BuriBai
|
(000000)
|
|
32
|
TARANA
|
MP-18-004-051-002/215-A
(BARKHEDA)
|
1718004000NRG23051220220275646
|
05/12/2022
|
Buri Bai
|
1718004WL036704
|
Buri Bai
|
00045
|
BARB0TARUJJ
|
816
|
816
|
Processed
|
12/12/2022
|
|
672753287
|
|
BuriBai
|
(000000)
|
|
33
|
TARANA
|
MP-18-004-051-002/27
(BARKHEDA)
|
1718004000NRG23051220220275650
|
05/12/2022
|
Nageshwar
|
1718004WL036704
|
Nageshwar
|
00045
|
BARB0TARUJJ
|
612
|
612
|
Processed
|
12/12/2022
|
|
672753287
|
|
Nageshwar
|
(000000)
|
|
34
|
TARANA
|
MP-18-004-051-002/39
(BARKHEDA)
|
1718004000NRG23051220220275658
|
05/12/2022
|
Dharmendr
|
1718004WL036704
|
Dharmendr
|
00045
|
BARB0TARUJJ
|
816
|
816
|
Processed
|
12/12/2022
|
|
672753287
|
|
Dharmendr
|
(000000)
|
|
35
|
TARANA
|
MP-18-004-051-002/46
(BARKHEDA)
|
1718004000NRG23051220220275667
|
05/12/2022
|
KomalBai
|
1718004WL036704
|
KomalBai
|
00045
|
BARB0TARUJJ
|
816
|
816
|
Processed
|
12/12/2022
|
|
672753287
|
|
KomalBai
|
(000000)
|
|
36
|
TARANA
|
MP-18-004-051-002/46
(BARKHEDA)
|
1718004000NRG23051220220275665
|
05/12/2022
|
Sita Bai
|
1718004WL036704
|
Sita Bai
|
00045
|
BARB0TARUJJ
|
816
|
816
|
Processed
|
12/12/2022
|
|
672753287
|
|
SitaBai
|
(000000)
|
|
37
|
TARANA
|
MP-18-004-051-002/47
(BARKHEDA)
|
1718004000NRG23051220220275669
|
05/12/2022
|
SEEMA BAI
|
1718004WL036704
|
SEEMA BAI
|
00045
|
BARB0TARUJJ
|
816
|
816
|
Processed
|
12/12/2022
|
|
672753287
|
|
SEEMABAI
|
(000000)
|
|
38
|
TARANA
|
MP-18-004-051-002/61
(BARKHEDA)
|
1718004000NRG23051220220275690
|
05/12/2022
|
Anita
|
1718004WL036704
|
Anita
|
00045
|
BARB0TARUJJ
|
612
|
612
|
Processed
|
12/12/2022
|
|
672753287
|
|
Anita
|
(000000)
|
|
39
|
TARANA
|
MP-18-004-051-002/66-A
(BARKHEDA)
|
1718004000NRG23051220220275691
|
05/12/2022
|
Berulal
|
1718004WL036704
|
Berulal
|
00045
|
BARB0TARUJJ
|
612
|
612
|
Processed
|
12/12/2022
|
|
672753287
|
|
Berulal
|
(000000)
|
|
40
|
TARANA
|
MP-18-004-051-002/68
(BARKHEDA)
|
1718004000NRG23051220220275692
|
05/12/2022
|
BASANTA BAI
|
1718004WL036704
|
BASANTA BAI
|
00045
|
BARB0TARUJJ
|
612
|
612
|
Processed
|
12/12/2022
|
|
672753287
|
|
BASANTABAI
|
(000000)
|
|
41
|
TARANA
|
MP-18-004-081-002/171
(DUBLI)
|
1718004081NRG23051220220275228
|
05/12/2022
|
DHARMENDRA
|
1718004081WL036618
|
DHARMENDRA
|
00045
|
BARB0TARUJJ
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672753287
|
|
DHARMENDRA
|
(000000)
|
|
42
|
TARANA
|
MP-18-004-081-002/259
(DUBLI)
|
1718004081NRG23051220220275234
|
05/12/2022
|
surpal singh
|
1718004081WL036618
|
surpal singh
|
00045
|
BARB0TARUJJ
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672753287
|
|
surpalsingh
|
(000000)
|
|
43
|
TARANA
|
MP-18-004-081-002/269
(DUBLI)
|
1718004081NRG23051220220275235
|
05/12/2022
|
NITIN VAISHNAV
|
1718004081WL036618
|
NITIN VAISHNAV
|
00045
|
BARB0TARUJJ
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672753287
|
|
NITINVAISHNAV
|
(000000)
|
|
44
|
TARANA
|
MP-18-004-081-002/271
(DUBLI)
|
1718004081NRG23051220220275236
|
05/12/2022
|
Rajpal
|
1718004081WL036618
|
Rajpal
|
00045
|
BARB0TARUJJ
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672753287
|
|
Rajpal
|
(000000)
|
|
45
|
TARANA
|
MP-18-004-081-002/276
(DUBLI)
|
1718004081NRG23051220220275237
|
05/12/2022
|
sumer singh
|
1718004081WL036618
|
sumer singh
|
00045
|
BARB0TARUJJ
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672753287
|
|
sumersingh
|
(000000)
|
|
46
|
TARANA
|
MP-18-004-081-002/281-B
(DUBLI)
|
1718004081NRG23051220220275238
|
05/12/2022
|
suman singh
|
1718004081WL036618
|
suman singh
|
00045
|
BARB0TARUJJ
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672753287
|
|
sumansingh
|
(000000)
|
|
47
|
TARANA
|
MP-18-004-081-002/315-C
(DUBLI)
|
1718004081NRG23051220220275240
|
05/12/2022
|
Arjunsingh
|
1718004081WL036618
|
Arjunsingh
|
00045
|
BARB0TARUJJ
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672753287
|
|
Arjunsingh
|
(000000)
|
|
48
|
TARANA
|
MP-18-004-081-002/85
(DUBLI)
|
1718004081NRG23051220220275241
|
05/12/2022
|
pappu
|
1718004081WL036618
|
pappu
|
00045
|
BARB0TARUJJ
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672753287
|
|
pappu
|
(000000)
|
|
49
|
TARANA
|
MP-18-004-081-002/89
(DUBLI)
|
1718004081NRG23051220220275242
|
05/12/2022
|
VIJAY SINGH
|
1718004081WL036618
|
VIJAY SINGH
|
00045
|
BARB0TARUJJ
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672753287
|
|
VIJAYSINGH
|
(000000)
|
|
50
|
TARANA
|
MP-18-004-102-001/192
(JHARNAWADA)
|
1718004000NRG23291120220270225
|
05/12/2022
|
Dashrath
|
1718004WL035547
|
Dashrath
|
00045
|
BARB0TARUJJ
|
10
|
10
|
Processed
|
12/12/2022
|
|
672753287
|
|
Dashrath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65658
|
65658
|
|
|
|
|
|
|
|
|
51
|
TARANA
|
MP-18-004-103-001/111
(BORDAGURJAR)
|
1718004103NRG23051220220275258
|
05/12/2022
|
gangaram
|
1718004103WL036622
|
gangaram
|
00048
|
BKID0009105
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672753287
|
|
gangaram
|
(000000)
|
|
52
|
TARANA
|
MP-18-004-103-001/45
(BORDAGURJAR)
|
1718004103NRG23051220220275259
|
05/12/2022
|
ramdayal
|
1718004103WL036622
|
ramdayal
|
00048
|
BKID0009105
|
408
|
408
|
Processed
|
12/12/2022
|
|
672753287
|
|
ramdayal
|
(000000)
|
|
53
|
TARANA
|
MP-18-004-105-001/125
(TITODI)
|
1718004000NRG23051220220275817
|
05/12/2022
|
SAIDABEE
|
1718004WL036720
|
SAIDABEE
|
00048
|
BKID0009105
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672753287
|
|
SAIDABEE
|
(000000)
|
|
54
|
TARANA
|
MP-18-004-105-001/41-D
(TITODI)
|
1718004000NRG23051220220275823
|
05/12/2022
|
PREM BAI
|
1718004WL036721
|
PREM BAI
|
00048
|
BKID0009105
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672753287
|
|
PREMBAI
|
(000000)
|
|
55
|
TARANA
|
MP-18-004-105-001/71
(TITODI)
|
1718004000NRG23051220220275825
|
05/12/2022
|
Abbarar kha
|
1718004WL036721
|
Abbarar kha
|
00048
|
BKID0009105
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672753287
|
|
Abbararkha
|
(000000)
|
|
56
|
TARANA
|
MP-18-004-105-001/75-B
(TITODI)
|
1718004000NRG23051220220275826
|
05/12/2022
|
JITENDRA
|
1718004WL036721
|
JITENDRA
|
00048
|
BKID0009105
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672753287
|
|
JITENDRA
|
(000000)
|
|
57
|
TARANA
|
MP-18-004-105-002/55
(TITODI)
|
1718004000NRG23051220220275819
|
05/12/2022
|
SURAJBAI
|
1718004WL036720
|
SURAJBAI
|
00048
|
BKID0009105
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672753287
|
|
SURAJBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
58
|
TARANA
|
MP-18-004-028-001/206
(BISANKHEDA)
|
1718004028NRG23051220220275480
|
05/12/2022
|
anandkunwar
|
1718004028WL036665
|
anandkunwar
|
00048
|
BKID0009120
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672753287
|
|
anandkunwar
|
(000000)
|
|
59
|
TARANA
|
MP-18-004-028-001/88-A
(BISANKHEDA)
|
1718004028NRG23051220220275487
|
05/12/2022
|
ramesh
|
1718004028WL036666
|
ramesh
|
00048
|
BKID0009120
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672753287
|
|
ramesh
|
(000000)
|
|
60
|
TARANA
|
MP-18-004-049-001/687
(KANARDI)
|
1718004000NRG23051220220275727
|
05/12/2022
|
Kanheyalal
|
1718004WL036707
|
Kanheyalal
|
00048
|
BKID0009120
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672753287
|
|
Kanheyalal
|
(000000)
|
|
61
|
TARANA
|
MP-18-004-049-001/687
(KANARDI)
|
1718004000NRG23051220220275726
|
05/12/2022
|
Kanheyalal
|
1718004WL036707
|
Kanheyalal
|
00048
|
BKID0009120
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672753287
|
|
Kanheyalal
|
(000000)
|
|
62
|
TARANA
|
MP-18-004-049-001/687
(KANARDI)
|
1718004000NRG23051220220275725
|
05/12/2022
|
Kanheyalal
|
1718004WL036707
|
Kanheyalal
|
00048
|
BKID0009120
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672753287
|
|
Kanheyalal
|
(000000)
|
|
63
|
TARANA
|
MP-18-004-050-001/228
(ITAWA)
|
1718004000NRG23051220220276523
|
05/12/2022
|
goverdan
|
1718004WL036832
|
goverdan
|
00048
|
BKID0009120
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672753287
|
|
goverdan
|
(000000)
|
|
64
|
TARANA
|
MP-18-004-051-002/212
(BARKHEDA)
|
1718004000NRG23051220220275644
|
05/12/2022
|
KAMALKISHORE
|
1718004WL036704
|
KAMALKISHORE
|
00048
|
BKID0009120
|
816
|
816
|
Processed
|
12/12/2022
|
|
672753287
|
|
KAMALKISHORE
|
(000000)
|
|
65
|
TARANA
|
MP-18-004-051-002/212
(BARKHEDA)
|
1718004000NRG23051220220275643
|
05/12/2022
|
KAMALKISHORE
|
1718004WL036704
|
KAMALKISHORE
|
00048
|
BKID0009120
|
816
|
816
|
Processed
|
12/12/2022
|
|
672753287
|
|
KAMALKISHORE
|
(000000)
|
|
66
|
TARANA
|
MP-18-004-051-002/213
(BARKHEDA)
|
1718004000NRG23051220220275645
|
05/12/2022
|
RAVI
|
1718004WL036704
|
RAVI
|
00048
|
BKID0009120
|
816
|
816
|
Processed
|
12/12/2022
|
|
672753287
|
|
RAVI
|
(000000)
|
|
67
|
TARANA
|
MP-18-004-051-002/38
(BARKHEDA)
|
1718004000NRG23051220220275655
|
05/12/2022
|
Vishnu Bai
|
1718004WL036704
|
Vishnu Bai
|
00048
|
BKID0009120
|
816
|
816
|
Processed
|
12/12/2022
|
|
672753287
|
|
VishnuBai
|
(000000)
|
|
68
|
TARANA
|
MP-18-004-051-002/43
(BARKHEDA)
|
1718004000NRG23051220220275663
|
05/12/2022
|
MANGILAL
|
1718004WL036704
|
MANGILAL
|
00048
|
BKID0009120
|
816
|
816
|
Processed
|
12/12/2022
|
|
672753287
|
|
MANGILAL
|
(000000)
|
|
69
|
TARANA
|
MP-18-004-051-002/59
(BARKHEDA)
|
1718004000NRG23051220220275683
|
05/12/2022
|
Kellash
|
1718004WL036704
|
Kellash
|
00048
|
BKID0009120
|
816
|
816
|
Processed
|
12/12/2022
|
|
672753287
|
|
Kellash
|
(000000)
|
|
70
|
TARANA
|
MP-18-004-051-002/60-A
(BARKHEDA)
|
1718004000NRG23051220220275686
|
05/12/2022
|
ZORWRSINGH
|
1718004WL036704
|
ZORWRSINGH
|
00048
|
BKID0009120
|
612
|
612
|
Processed
|
12/12/2022
|
|
672753287
|
|
ZORWRSINGH
|
(000000)
|
|
71
|
TARANA
|
MP-18-004-081-002/161
(DUBLI)
|
1718004081NRG23051220220275227
|
05/12/2022
|
Rohit
|
1718004081WL036618
|
Rohit
|
00048
|
BKID0009120
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672753287
|
|
Rohit
|
(000000)
|
|
72
|
TARANA
|
MP-18-004-081-002/247-A
(DUBLI)
|
1718004081NRG23051220220275233
|
05/12/2022
|
Mukesh
|
1718004081WL036618
|
Mukesh
|
00048
|
BKID0009120
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672753287
|
|
Mukesh
|
(000000)
|
|
73
|
TARANA
|
MP-18-004-081-002/296-B
(DUBLI)
|
1718004081NRG23051220220275239
|
05/12/2022
|
KAMAL PARMARS
|
1718004081WL036618
|
KAMAL PARMARS
|
00048
|
BKID0009120
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672753287
|
|
KAMALPARMARS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20196
|
20196
|
|
|
|
|
|
|
|
|
74
|
TARANA
|
MP-18-004-074-001/121
(PIPLYAKAYTHA)
|
1718004074NRG23051220220275978
|
05/12/2022
|
bagirath
|
1718004074WL036757
|
bagirath
|
00048
|
BKID0009121
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672753287
|
|
bagirath
|
(000000)
|
|
75
|
TARANA
|
MP-18-004-074-001/121
(PIPLYAKAYTHA)
|
1718004074NRG23051220220275977
|
05/12/2022
|
BHAGIRATH JI
|
1718004074WL036757
|
BHAGIRATH JI
|
00048
|
BKID0009121
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672753287
|
|
BHAGIRATHJI
|
(000000)
|
|
76
|
TARANA
|
MP-18-004-074-001/121
(PIPLYAKAYTHA)
|
1718004074NRG23051220220275976
|
05/12/2022
|
BHAGIRATH JI
|
1718004074WL036757
|
BHAGIRATH JI
|
00048
|
BKID0009121
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672753287
|
|
BHAGIRATHJI
|
(000000)
|
|
77
|
TARANA
|
MP-18-004-074-001/19
(PIPLYAKAYTHA)
|
1718004074NRG23051220220275969
|
05/12/2022
|
sumer
|
1718004074WL036756
|
sumer
|
00048
|
BKID0009121
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672753287
|
|
sumer
|
(000000)
|
|
78
|
TARANA
|
MP-18-004-074-001/19
(PIPLYAKAYTHA)
|
1718004074NRG23051220220275968
|
05/12/2022
|
sumer
|
1718004074WL036756
|
sumer
|
00048
|
BKID0009121
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672753287
|
|
sumer
|
(000000)
|
|
79
|
TARANA
|
MP-18-004-074-001/29
(PIPLYAKAYTHA)
|
1718004074NRG23051220220275971
|
05/12/2022
|
MOHAN LAL
|
1718004074WL036756
|
MOHAN LAL
|
00048
|
BKID0009121
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672753287
|
|
MOHANLAL
|
(000000)
|
|
80
|
TARANA
|
MP-18-004-074-001/29
(PIPLYAKAYTHA)
|
1718004074NRG23051220220275970
|
05/12/2022
|
MOHAN LAL
|
1718004074WL036756
|
MOHAN LAL
|
00048
|
BKID0009121
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672753287
|
|
MOHANLAL
|
(000000)
|
|
81
|
TARANA
|
MP-18-004-074-001/32
(PIPLYAKAYTHA)
|
1718004074NRG23051220220275973
|
05/12/2022
|
ajay
|
1718004074WL036756
|
ajay
|
00048
|
BKID0009121
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672753287
|
|
ajay
|
(000000)
|
|
82
|
TARANA
|
MP-18-004-074-001/32
(PIPLYAKAYTHA)
|
1718004074NRG23051220220275972
|
05/12/2022
|
ajay
|
1718004074WL036756
|
ajay
|
00048
|
BKID0009121
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672753287
|
|
ajay
|
(000000)
|
|
83
|
TARANA
|
MP-18-004-074-001/48
(PIPLYAKAYTHA)
|
1718004074NRG23051220220276014
|
05/12/2022
|
LILA BAI
|
1718004074WL036762
|
LILA BAI
|
00048
|
BKID0009121
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672753287
|
|
LILABAI
|
(000000)
|
|
84
|
TARANA
|
MP-18-004-074-001/49-A
(PIPLYAKAYTHA)
|
1718004074NRG23051220220276010
|
05/12/2022
|
mukesh
|
1718004074WL036761
|
mukesh
|
00048
|
BKID0009121
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672753287
|
|
mukesh
|
(000000)
|
|
85
|
TARANA
|
MP-18-004-074-001/49-A
(PIPLYAKAYTHA)
|
1718004074NRG23051220220276009
|
05/12/2022
|
mukesh
|
1718004074WL036761
|
mukesh
|
00048
|
BKID0009121
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672753287
|
|
mukesh
|
(000000)
|
|
86
|
TARANA
|
MP-18-004-074-001/75
(PIPLYAKAYTHA)
|
1718004000NRG23051220220275798
|
05/12/2022
|
ray singh
|
1718004WL036718
|
ray singh
|
00048
|
BKID0009121
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672753287
|
|
raysingh
|
(000000)
|
|
87
|
TARANA
|
MP-18-004-074-001/75
(PIPLYAKAYTHA)
|
1718004000NRG23051220220275797
|
05/12/2022
|
ray singh
|
1718004WL036718
|
ray singh
|
00048
|
BKID0009121
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672753287
|
|
raysingh
|
(000000)
|
|
88
|
TARANA
|
MP-18-004-074-001/81
(PIPLYAKAYTHA)
|
1718004074NRG23051220220275975
|
05/12/2022
|
banti rajoriya
|
1718004074WL036756
|
banti rajoriya
|
00048
|
BKID0009121
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672753287
|
|
bantirajoriya
|
(000000)
|
|
89
|
TARANA
|
MP-18-004-074-001/81
(PIPLYAKAYTHA)
|
1718004074NRG23051220220275974
|
05/12/2022
|
banti rajoriya
|
1718004074WL036756
|
banti rajoriya
|
00048
|
BKID0009121
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672753287
|
|
bantirajoriya
|
(000000)
|
|
90
|
TARANA
|
MP-18-004-074-001/95
(PIPLYAKAYTHA)
|
1718004074NRG23051220220275979
|
05/12/2022
|
Magilal
|
1718004074WL036757
|
Magilal
|
00048
|
BKID0009121
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672753287
|
|
Magilal
|
(000000)
|
|
91
|
TARANA
|
MP-18-004-074-001/95
(PIPLYAKAYTHA)
|
1718004074NRG23051220220275980
|
05/12/2022
|
mangilal
|
1718004074WL036757
|
mangilal
|
00048
|
BKID0009121
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672753287
|
|
mangilal
|
(000000)
|
|
92
|
TARANA
|
MP-18-004-074-003/64
(PIPLYAKAYTHA)
|
1718004000NRG23051220220276551
|
05/12/2022
|
PIRU LAL
|
1718004WL036836
|
PIRU LAL
|
00048
|
BKID0009121
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672753287
|
|
PIRULAL
|
(000000)
|
|
93
|
TARANA
|
MP-18-004-074-003/64
(PIPLYAKAYTHA)
|
1718004000NRG23051220220276550
|
05/12/2022
|
Pirulal
|
1718004WL036836
|
Pirulal
|
00048
|
BKID0009121
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672753287
|
|
Pirulal
|
(000000)
|
|
94
|
TARANA
|
MP-18-004-084-001/1148
(KAYTHA)
|
1718004000NRG23051220220275783
|
05/12/2022
|
Gabbu shah
|
1718004WL036714
|
Gabbu shah
|
00048
|
BKID0009121
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672753287
|
|
Gabbushah
|
(000000)
|
|
95
|
TARANA
|
MP-18-004-084-001/1562
(KAYTHA)
|
1718004000NRG23051220220275791
|
05/12/2022
|
SHIVLAL NATHULAL
|
1718004WL036716
|
SHIVLAL NATHULAL
|
00048
|
BKID0009121
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672753287
|
|
SHIVLALNATHULAL
|
(000000)
|
|
96
|
TARANA
|
MP-18-004-084-001/1604
(KAYTHA)
|
1718004000NRG23051220220275788
|
05/12/2022
|
Rajesh
|
1718004WL036715
|
Rajesh
|
00048
|
BKID0009121
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672753287
|
|
Rajesh
|
(000000)
|
|
97
|
TARANA
|
MP-18-004-084-001/1660
(KAYTHA)
|
1718004000NRG23051220220275784
|
05/12/2022
|
Sheikh jhabbar
|
1718004WL036714
|
Sheikh jhabbar
|
00048
|
BKID0009121
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672753287
|
|
Sheikhjhabbar
|
(000000)
|
|
98
|
TARANA
|
MP-18-004-084-001/240
(KAYTHA)
|
1718004000NRG23051220220275789
|
05/12/2022
|
rakesh
|
1718004WL036715
|
rakesh
|
00048
|
BKID0009121
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672753287
|
|
rakesh
|
(000000)
|
|
99
|
TARANA
|
MP-18-004-084-001/532
(KAYTHA)
|
1718004000NRG23051220220275778
|
05/12/2022
|
BHURI BEE
|
1718004WL036713
|
BHURI BEE
|
00048
|
BKID0009121
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672753287
|
|
BHURIBEE
|
(000000)
|
|
100
|
TARANA
|
MP-18-004-084-001/759
(KAYTHA)
|
1718004000NRG23051220220275780
|
05/12/2022
|
SALIM
|
1718004WL036713
|
SALIM
|
00048
|
BKID0009121
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672753287
|
|
SALIM
|
(000000)
|
|
101
|
TARANA
|
MP-18-004-084-001/937
(KAYTHA)
|
1718004000NRG23051220220275782
|
05/12/2022
|
MEHABUB
|
1718004WL036713
|
MEHABUB
|
00048
|
BKID0009121
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672753287
|
|
MEHABUB
|
(000000)
|
|
102
|
TARANA
|
MP-18-004-086-002/36-B
(ASER)
|
1718004000NRG23051220220275903
|
05/12/2022
|
Rinku singh sisodiya
|
1718004WL036748
|
Rinku singh sisodiya
|
00048
|
BKID0009121
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672753287
|
|
Rinkusinghsisodiya
|
(000000)
|
|
103
|
TARANA
|
MP-18-004-088-001/474
(NALESHREE)
|
1718004088NRG23051220220275274
|
05/12/2022
|
Shekhar patel
|
1718004088WL036623
|
Shekhar patel
|
00048
|
BKID0009121
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672753287
|
|
Shekharpatel
|
(000000)
|
|
104
|
TARANA
|
MP-18-004-088-001/474
(NALESHREE)
|
1718004088NRG23051220220275273
|
05/12/2022
|
Shekhar patel
|
1718004088WL036623
|
Shekhar patel
|
00048
|
BKID0009121
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672753287
|
|
Shekharpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48960
|
48960
|
|
|
|
|
|
|
|
|
105
|
TARANA
|
MP-18-004-011-002/155-B
(JHUMKI)
|
1718004000NRG23051220220275701
|
05/12/2022
|
Kamal
|
1718004WL036705
|
Kamal
|
00048
|
BKID0009124
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672753287
|
|
Kamal
|
(000000)
|
|
106
|
TARANA
|
MP-18-004-011-002/155-B
(JHUMKI)
|
1718004000NRG23051220220275700
|
05/12/2022
|
Kamal
|
1718004WL036705
|
Kamal
|
00048
|
BKID0009124
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672753287
|
|
Kamal
|
(000000)
|
|
107
|
TARANA
|
MP-18-004-011-002/19
(JHUMKI)
|
1718004000NRG23051220220275703
|
05/12/2022
|
Girdharilal
|
1718004WL036705
|
Girdharilal
|
00048
|
BKID0009124
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672753287
|
|
Girdharilal
|
(000000)
|
|
108
|
TARANA
|
MP-18-004-011-002/202
(JHUMKI)
|
1718004000NRG23051220220275877
|
05/12/2022
|
NARAYAN
|
1718004WL036742
|
NARAYAN
|
00048
|
BKID0009124
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672753287
|
|
NARAYAN
|
(000000)
|
|
109
|
TARANA
|
MP-18-004-011-002/202
(JHUMKI)
|
1718004000NRG23051220220275876
|
05/12/2022
|
Narayan lal
|
1718004WL036742
|
Narayan lal
|
00048
|
BKID0009124
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672753287
|
|
Narayanlal
|
(000000)
|
|
110
|
TARANA
|
MP-18-004-011-002/241-A
(JHUMKI)
|
1718004000NRG23051220220275704
|
05/12/2022
|
Ramu bai
|
1718004WL036705
|
Ramu bai
|
00048
|
BKID0009124
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672753287
|
|
Ramubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
111
|
TARANA
|
MP-18-004-051-002/16
(BARKHEDA)
|
1718004000NRG23051220220275621
|
05/12/2022
|
Aklesh
|
1718004WL036704
|
Aklesh
|
00089
|
CBIN0280778
|
816
|
816
|
Processed
|
12/12/2022
|
|
672753287
|
|
Aklesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
112
|
TARANA
|
MP-18-004-039-001/34
(SARALI)
|
1718004039NRG23051220220275355
|
05/12/2022
|
sugan bai
|
1718004039WL036644
|
sugan bai
|
00305
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672753287
|
|
suganbai
|
(000000)
|
|
113
|
TARANA
|
MP-18-004-039-002/63
(SARALI)
|
1718004039NRG23051220220275359
|
05/12/2022
|
jamana bai
|
1718004039WL036645
|
jamana bai
|
00305
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672753287
|
|
jamanabai
|
(000000)
|
|
114
|
TARANA
|
MP-18-004-039-002/63
(SARALI)
|
1718004039NRG23051220220275358
|
05/12/2022
|
jamana bai
|
1718004039WL036645
|
jamana bai
|
00305
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672753287
|
|
jamanabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
115
|
TARANA
|
MP-18-004-049-001/276
(KANARDI)
|
1718004000NRG23051220220275710
|
05/12/2022
|
RAMPRASAD
|
1718004WL036706
|
RAMPRASAD
|
00415
|
SBIN0006998
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672753287
|
|
RAMPRASAD
|
(000000)
|
|
116
|
TARANA
|
MP-18-004-049-001/276
(KANARDI)
|
1718004000NRG23051220220275709
|
05/12/2022
|
RAMPRASAD
|
1718004WL036706
|
RAMPRASAD
|
00415
|
SBIN0006998
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672753287
|
|
RAMPRASAD
|
(000000)
|
|
117
|
TARANA
|
MP-18-004-049-001/464
(KANARDI)
|
1718004000NRG23051220220275891
|
05/12/2022
|
ganga ram
|
1718004WL036746
|
ganga ram
|
00415
|
SBIN0006998
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672753287
|
|
gangaram
|
(000000)
|
|
118
|
TARANA
|
MP-18-004-067-001/25
(SAKARI)
|
1718004000NRG23051220220275844
|
05/12/2022
|
dhan singh
|
1718004WL036727
|
dhan singh
|
00415
|
SBIN0006998
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672753287
|
|
dhansingh
|
(000000)
|
|
119
|
TARANA
|
MP-18-004-070-002/160
(GOLWA)
|
1718004070NRG23041220220275215
|
05/12/2022
|
sanju bai
|
1718004070WL036614
|
sanju bai
|
00415
|
SBIN0006998
|
2448
|
2448
|
Processed
|
13/12/2022
|
|
672753287
|
|
sanjubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
120
|
TARANA
|
MP-18-004-028-001/15
(BISANKHEDA)
|
1718004028NRG23051220220275488
|
05/12/2022
|
umarav singh
|
1718004028WL036667
|
umarav singh
|
00415
|
SBIN0030065
|
2448
|
2448
|
Processed
|
13/12/2022
|
|
672753287
|
|
umaravsingh
|
(000000)
|
|
121
|
TARANA
|
MP-18-004-028-001/202
(BISANKHEDA)
|
1718004028NRG23051220220275485
|
05/12/2022
|
rajunwar bai
|
1718004028WL036666
|
rajunwar bai
|
00415
|
SBIN0030065
|
2448
|
2448
|
Processed
|
13/12/2022
|
|
672753287
|
|
rajunwarbai
|
(000000)
|
|
122
|
TARANA
|
MP-18-004-028-001/203
(BISANKHEDA)
|
1718004028NRG23051220220275478
|
05/12/2022
|
Pratap Singh
|
1718004028WL036665
|
Pratap Singh
|
00415
|
SBIN0030065
|
2448
|
2448
|
Processed
|
13/12/2022
|
|
672753287
|
|
PratapSingh
|
(000000)
|
|
123
|
TARANA
|
MP-18-004-028-001/204
(BISANKHEDA)
|
1718004028NRG23051220220275479
|
05/12/2022
|
Shambhu Singh
|
1718004028WL036665
|
Shambhu Singh
|
00415
|
SBIN0030065
|
2448
|
2448
|
Processed
|
13/12/2022
|
|
672753287
|
|
ShambhuSingh
|
(000000)
|
|
124
|
TARANA
|
MP-18-004-028-001/7
(BISANKHEDA)
|
1718004028NRG23051220220275493
|
05/12/2022
|
Leelabai
|
1718004028WL036667
|
Leelabai
|
00415
|
SBIN0030065
|
2448
|
2448
|
Processed
|
13/12/2022
|
|
672753287
|
|
Leelabai
|
(000000)
|
|
125
|
TARANA
|
MP-18-004-050-001/377-A
(ITAWA)
|
1718004000NRG23051220220276524
|
05/12/2022
|
Nagulal
|
1718004WL036832
|
Nagulal
|
00415
|
SBIN0030065
|
2448
|
2448
|
Processed
|
13/12/2022
|
|
672753287
|
|
Nagulal
|
(000000)
|
|
126
|
TARANA
|
MP-18-004-050-001/377-A
(ITAWA)
|
1718004000NRG23051220220276525
|
05/12/2022
|
Sangita Bai
|
1718004WL036832
|
Sangita Bai
|
00415
|
SBIN0030065
|
2448
|
2448
|
Processed
|
13/12/2022
|
|
672753287
|
|
SangitaBai
|
(000000)
|
|
127
|
TARANA
|
MP-18-004-050-002/128
(ITAWA)
|
1718004050NRG23051220220276414
|
05/12/2022
|
mukesh
|
1718004050WL036808
|
mukesh
|
00415
|
SBIN0030065
|
2448
|
2448
|
Processed
|
13/12/2022
|
|
672753287
|
|
mukesh
|
(000000)
|
|
128
|
TARANA
|
MP-18-004-050-002/128
(ITAWA)
|
1718004050NRG23051220220276415
|
05/12/2022
|
rukhama bai
|
1718004050WL036808
|
rukhama bai
|
00415
|
SBIN0030065
|
2448
|
2448
|
Processed
|
13/12/2022
|
|
672753287
|
|
rukhamabai
|
(000000)
|
|
129
|
TARANA
|
MP-18-004-050-002/57
(ITAWA)
|
1718004000NRG23051220220276530
|
05/12/2022
|
BABU SINGH
|
1718004WL036832
|
BABU SINGH
|
00415
|
SBIN0030065
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672753287
|
|
BABUSINGH
|
(000000)
|
|
130
|
TARANA
|
MP-18-004-050-002/57
(ITAWA)
|
1718004000NRG23051220220276529
|
05/12/2022
|
BABU SINGH
|
1718004WL036832
|
BABU SINGH
|
00415
|
SBIN0030065
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672753287
|
|
BABUSINGH
|
(000000)
|
|
131
|
TARANA
|
MP-18-004-050-002/78
(ITAWA)
|
1718004000NRG23051220220276549
|
05/12/2022
|
DAYARAM
|
1718004WL036835
|
DAYARAM
|
00415
|
SBIN0030065
|
2448
|
2448
|
Processed
|
13/12/2022
|
|
672753287
|
|
DAYARAM
|
(000000)
|
|
132
|
TARANA
|
MP-18-004-051-002/107-B
(BARKHEDA)
|
1718004000NRG23051220220275600
|
05/12/2022
|
Chittulal
|
1718004WL036704
|
Chittulal
|
00415
|
SBIN0030065
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
672753287
|
|
Chittulal
|
(000000)
|
|
133
|
TARANA
|
MP-18-004-051-002/107-B
(BARKHEDA)
|
1718004000NRG23051220220275599
|
05/12/2022
|
Chittulal
|
1718004WL036704
|
Chittulal
|
00415
|
SBIN0030065
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
672753287
|
|
Chittulal
|
(000000)
|
|
134
|
TARANA
|
MP-18-004-051-002/145-A
(BARKHEDA)
|
1718004000NRG23051220220275613
|
05/12/2022
|
Mojiram
|
1718004WL036704
|
Mojiram
|
00415
|
SBIN0030065
|
816
|
816
|
Processed
|
13/12/2022
|
|
672753287
|
|
Mojiram
|
(000000)
|
|
135
|
TARANA
|
MP-18-004-051-002/148
(BARKHEDA)
|
1718004000NRG23051220220275614
|
05/12/2022
|
SANTOSH
|
1718004WL036704
|
SANTOSH
|
00415
|
SBIN0030065
|
816
|
816
|
Processed
|
13/12/2022
|
|
672753287
|
|
SANTOSH
|
(000000)
|
|
136
|
TARANA
|
MP-18-004-051-002/168
(BARKHEDA)
|
1718004000NRG23051220220275627
|
05/12/2022
|
Rekha Bai
|
1718004WL036704
|
Rekha Bai
|
00415
|
SBIN0030065
|
816
|
816
|
Processed
|
13/12/2022
|
|
672753287
|
|
RekhaBai
|
(000000)
|
|
137
|
TARANA
|
MP-18-004-051-002/191
(BARKHEDA)
|
1718004000NRG23051220220275630
|
05/12/2022
|
Manju
|
1718004WL036704
|
Manju
|
00415
|
SBIN0030065
|
816
|
816
|
Processed
|
13/12/2022
|
|
672753287
|
|
Manju
|
(000000)
|
|
138
|
TARANA
|
MP-18-004-051-002/192
(BARKHEDA)
|
1718004000NRG23051220220275632
|
05/12/2022
|
ARCHNABAI
|
1718004WL036704
|
ARCHNABAI
|
00415
|
SBIN0030065
|
816
|
816
|
Processed
|
13/12/2022
|
|
672753287
|
|
ARCHNABAI
|
(000000)
|
|
139
|
TARANA
|
MP-18-004-051-002/192
(BARKHEDA)
|
1718004000NRG23051220220275631
|
05/12/2022
|
JITENDRA
|
1718004WL036704
|
JITENDRA
|
00415
|
SBIN0030065
|
816
|
816
|
Processed
|
13/12/2022
|
|
672753287
|
|
JITENDRA
|
(000000)
|
|
140
|
TARANA
|
MP-18-004-051-002/193
(BARKHEDA)
|
1718004000NRG23051220220275633
|
05/12/2022
|
Jivan
|
1718004WL036704
|
Jivan
|
00415
|
SBIN0030065
|
816
|
816
|
Processed
|
13/12/2022
|
|
672753287
|
|
Jivan
|
(000000)
|
|
141
|
TARANA
|
MP-18-004-051-002/20
(BARKHEDA)
|
1718004000NRG23051220220275638
|
05/12/2022
|
MAHESH
|
1718004WL036704
|
MAHESH
|
00415
|
SBIN0030065
|
816
|
816
|
Processed
|
13/12/2022
|
|
672753287
|
|
MAHESH
|
(000000)
|
|
142
|
TARANA
|
MP-18-004-051-002/207
(BARKHEDA)
|
1718004000NRG23051220220275640
|
05/12/2022
|
SAPNABAI
|
1718004WL036704
|
SAPNABAI
|
00415
|
SBIN0030065
|
816
|
816
|
Processed
|
13/12/2022
|
|
672753287
|
|
SAPNABAI
|
(000000)
|
|
143
|
TARANA
|
MP-18-004-051-002/207
(BARKHEDA)
|
1718004000NRG23051220220275639
|
05/12/2022
|
SAPNABAI
|
1718004WL036704
|
SAPNABAI
|
00415
|
SBIN0030065
|
816
|
816
|
Processed
|
13/12/2022
|
|
672753287
|
|
SAPNABAI
|
(000000)
|
|
144
|
TARANA
|
MP-18-004-051-002/23
(BARKHEDA)
|
1718004000NRG23051220220275648
|
05/12/2022
|
Kamal
|
1718004WL036704
|
Kamal
|
00415
|
SBIN0030065
|
816
|
816
|
Processed
|
13/12/2022
|
|
672753287
|
|
Kamal
|
(000000)
|
|
145
|
TARANA
|
MP-18-004-051-002/37
(BARKHEDA)
|
1718004000NRG23051220220275653
|
05/12/2022
|
Shyam
|
1718004WL036704
|
Shyam
|
00415
|
SBIN0030065
|
816
|
816
|
Processed
|
13/12/2022
|
|
672753287
|
|
Shyam
|
(000000)
|
|
146
|
TARANA
|
MP-18-004-051-002/37
(BARKHEDA)
|
1718004000NRG23051220220275652
|
05/12/2022
|
Shyam
|
1718004WL036704
|
Shyam
|
00415
|
SBIN0030065
|
816
|
816
|
Processed
|
13/12/2022
|
|
672753287
|
|
Shyam
|
(000000)
|
|
147
|
TARANA
|
MP-18-004-051-002/38
(BARKHEDA)
|
1718004000NRG23051220220275654
|
05/12/2022
|
Rajesh
|
1718004WL036704
|
Rajesh
|
00415
|
SBIN0030065
|
816
|
816
|
Processed
|
13/12/2022
|
|
672753287
|
|
Rajesh
|
(000000)
|
|
148
|
TARANA
|
MP-18-004-051-002/51
(BARKHEDA)
|
1718004000NRG23051220220275672
|
05/12/2022
|
Motilal
|
1718004WL036704
|
Motilal
|
00415
|
SBIN0030065
|
816
|
816
|
Processed
|
13/12/2022
|
|
672753287
|
|
Motilal
|
(000000)
|
|
149
|
TARANA
|
MP-18-004-051-002/57
(BARKHEDA)
|
1718004000NRG23051220220275680
|
05/12/2022
|
LAL JI
|
1718004WL036704
|
LAL JI
|
00415
|
SBIN0030065
|
816
|
816
|
Processed
|
13/12/2022
|
|
672753287
|
|
LALJI
|
(000000)
|
|
150
|
TARANA
|
MP-18-004-051-002/60
(BARKHEDA)
|
1718004000NRG23051220220275685
|
05/12/2022
|
kala
|
1718004WL036704
|
kala
|
00415
|
SBIN0030065
|
612
|
612
|
Processed
|
13/12/2022
|
|
672753287
|
|
kala
|
(000000)
|
|
151
|
TARANA
|
MP-18-004-051-002/60-A
(BARKHEDA)
|
1718004000NRG23051220220275687
|
05/12/2022
|
Joraver
|
1718004WL036704
|
Joraver
|
00415
|
SBIN0030065
|
612
|
612
|
Processed
|
13/12/2022
|
|
672753287
|
|
Joraver
|
(000000)
|
|
152
|
TARANA
|
MP-18-004-051-002/61
(BARKHEDA)
|
1718004000NRG23051220220275689
|
05/12/2022
|
Rajesh
|
1718004WL036704
|
Rajesh
|
00415
|
SBIN0030065
|
612
|
612
|
Processed
|
13/12/2022
|
|
672753287
|
|
Rajesh
|
(000000)
|
|
153
|
TARANA
|
MP-18-004-051-002/79
(BARKHEDA)
|
1718004000NRG23051220220275697
|
05/12/2022
|
Dilip
|
1718004WL036704
|
Dilip
|
00415
|
SBIN0030065
|
816
|
816
|
Processed
|
13/12/2022
|
|
672753287
|
|
Dilip
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44676
|
44676
|
|
|
|
|
|
|
|
|
154
|
TARANA
|
MP-18-004-049-001/103
(KANARDI)
|
1718004000NRG23051220220275705
|
05/12/2022
|
MOHAN LAL
|
1718004WL036706
|
MOHAN LAL
|
00415
|
SBIN0030194
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672753287
|
|
MOHANLAL
|
(000000)
|
|
155
|
TARANA
|
MP-18-004-049-001/103
(KANARDI)
|
1718004000NRG23051220220275706
|
05/12/2022
|
Mohanlal
|
1718004WL036706
|
Mohanlal
|
00415
|
SBIN0030194
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672753287
|
|
Mohanlal
|
(000000)
|
|
156
|
TARANA
|
MP-18-004-049-001/103
(KANARDI)
|
1718004000NRG23051220220275717
|
05/12/2022
|
MOHANLAL
|
1718004WL036707
|
MOHANLAL
|
00415
|
SBIN0030194
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672753287
|
|
MOHANLAL
|
(000000)
|
|
157
|
TARANA
|
MP-18-004-049-001/141
(KANARDI)
|
1718004000NRG23051220220275757
|
05/12/2022
|
jagdish
|
1718004WL036710
|
jagdish
|
00415
|
SBIN0030194
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672753287
|
|
jagdish
|
(000000)
|
|
158
|
TARANA
|
MP-18-004-049-001/141
(KANARDI)
|
1718004000NRG23051220220275756
|
05/12/2022
|
JAGDISH
|
1718004WL036710
|
JAGDISH
|
00415
|
SBIN0030194
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672753287
|
|
JAGDISH
|
(000000)
|
|
159
|
TARANA
|
MP-18-004-049-001/141
(KANARDI)
|
1718004000NRG23051220220275755
|
05/12/2022
|
JAGDISH
|
1718004WL036710
|
JAGDISH
|
00415
|
SBIN0030194
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672753287
|
|
JAGDISH
|
(000000)
|
|
160
|
TARANA
|
MP-18-004-049-001/141
(KANARDI)
|
1718004000NRG23051220220275754
|
05/12/2022
|
JAGDISH
|
1718004WL036710
|
JAGDISH
|
00415
|
SBIN0030194
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672753287
|
|
JAGDISH
|
(000000)
|
|
161
|
TARANA
|
MP-18-004-049-001/335
(KANARDI)
|
1718004000NRG23051220220275890
|
05/12/2022
|
lila bai
|
1718004WL036746
|
lila bai
|
00415
|
SBIN0030194
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672753287
|
|
lilabai
|
(000000)
|
|
162
|
TARANA
|
MP-18-004-049-001/335
(KANARDI)
|
1718004000NRG23051220220275889
|
05/12/2022
|
lila bai
|
1718004WL036746
|
lila bai
|
00415
|
SBIN0030194
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672753287
|
|
lilabai
|
(000000)
|
|
163
|
TARANA
|
MP-18-004-049-001/369
(KANARDI)
|
1718004000NRG23051220220275777
|
05/12/2022
|
Rukma bai
|
1718004WL036712
|
Rukma bai
|
00415
|
SBIN0030194
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672753287
|
|
Rukmabai
|
(000000)
|
|
164
|
TARANA
|
MP-18-004-049-001/443
(KANARDI)
|
1718004000NRG23051220220275765
|
05/12/2022
|
Sukhadev
|
1718004WL036710
|
Sukhadev
|
00415
|
SBIN0030194
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672753287
|
|
Sukhadev
|
(000000)
|
|
165
|
TARANA
|
MP-18-004-049-001/443
(KANARDI)
|
1718004000NRG23051220220275763
|
05/12/2022
|
Sukhadev
|
1718004WL036710
|
Sukhadev
|
00415
|
SBIN0030194
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672753287
|
|
Sukhadev
|
(000000)
|
|
166
|
TARANA
|
MP-18-004-049-001/443
(KANARDI)
|
1718004000NRG23051220220275762
|
05/12/2022
|
Sukhadev
|
1718004WL036710
|
Sukhadev
|
00415
|
SBIN0030194
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672753287
|
|
Sukhadev
|
(000000)
|
|
167
|
TARANA
|
MP-18-004-049-001/685
(KANARDI)
|
1718004000NRG23051220220275714
|
05/12/2022
|
Jalam singh
|
1718004WL036706
|
Jalam singh
|
00415
|
SBIN0030194
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672753287
|
|
Jalamsingh
|
(000000)
|
|
168
|
TARANA
|
MP-18-004-049-001/685
(KANARDI)
|
1718004000NRG23051220220275715
|
05/12/2022
|
jalamsingh
|
1718004WL036706
|
jalamsingh
|
00415
|
SBIN0030194
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672753287
|
|
jalamsingh
|
(000000)
|
|
169
|
TARANA
|
MP-18-004-049-001/686
(KANARDI)
|
1718004000NRG23051220220275724
|
05/12/2022
|
balkrishna
|
1718004WL036707
|
balkrishna
|
00415
|
SBIN0030194
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672753287
|
|
balkrishna
|
(000000)
|
|
170
|
TARANA
|
MP-18-004-049-001/686
(KANARDI)
|
1718004000NRG23051220220275723
|
05/12/2022
|
balkrishna
|
1718004WL036707
|
balkrishna
|
00415
|
SBIN0030194
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672753287
|
|
balkrishna
|
(000000)
|
|
171
|
TARANA
|
MP-18-004-049-001/686
(KANARDI)
|
1718004000NRG23051220220275722
|
05/12/2022
|
balkrishna
|
1718004WL036707
|
balkrishna
|
00415
|
SBIN0030194
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672753287
|
|
balkrishna
|
(000000)
|
|
172
|
TARANA
|
MP-18-004-049-001/7
(KANARDI)
|
1718004000NRG23051220220275772
|
05/12/2022
|
suresh
|
1718004WL036711
|
suresh
|
00415
|
SBIN0030194
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672753287
|
|
suresh
|
(000000)
|
|
173
|
TARANA
|
MP-18-004-067-001/53
(SAKARI)
|
1718004000NRG23051220220275847
|
05/12/2022
|
prabhulal
|
1718004WL036727
|
prabhulal
|
00415
|
SBIN0030194
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672753287
|
|
prabhulal
|
(000000)
|
|
174
|
TARANA
|
MP-18-004-067-001/53
(SAKARI)
|
1718004000NRG23051220220275846
|
05/12/2022
|
prabhulal
|
1718004WL036727
|
prabhulal
|
00415
|
SBIN0030194
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672753287
|
|
prabhulal
|
(000000)
|
|
175
|
TARANA
|
MP-18-004-067-001/53
(SAKARI)
|
1718004000NRG23051220220275845
|
05/12/2022
|
prabhulal
|
1718004WL036727
|
prabhulal
|
00415
|
SBIN0030194
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672753287
|
|
prabhulal
|
(000000)
|
|
176
|
TARANA
|
MP-18-004-067-001/69
(SAKARI)
|
1718004000NRG23051220220275849
|
05/12/2022
|
Basanta bai
|
1718004WL036727
|
Basanta bai
|
00415
|
SBIN0030194
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672753287
|
|
Basantabai
|
(000000)
|
|
177
|
TARANA
|
MP-18-004-067-001/69
(SAKARI)
|
1718004000NRG23051220220275848
|
05/12/2022
|
Basanta Bai
|
1718004WL036727
|
Basanta Bai
|
00415
|
SBIN0030194
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672753287
|
|
BasantaBai
|
(000000)
|
|
178
|
TARANA
|
MP-18-004-067-001/69
(SAKARI)
|
1718004000NRG23051220220275850
|
05/12/2022
|
Rameshwar
|
1718004WL036727
|
Rameshwar
|
00415
|
SBIN0030194
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672753287
|
|
Rameshwar
|
(000000)
|
|
179
|
TARANA
|
MP-18-004-070-001/20
(GOLWA)
|
1718004070NRG23041220220275211
|
05/12/2022
|
GANGARAM
|
1718004070WL036613
|
GANGARAM
|
00415
|
SBIN0030194
|
2448
|
2448
|
Processed
|
13/12/2022
|
|
672753287
|
|
GANGARAM
|
(000000)
|
|
180
|
TARANA
|
MP-18-004-070-001/20
(GOLWA)
|
1718004070NRG23041220220275210
|
05/12/2022
|
GANGARAM
|
1718004070WL036613
|
GANGARAM
|
00415
|
SBIN0030194
|
2448
|
2448
|
Processed
|
13/12/2022
|
|
672753287
|
|
GANGARAM
|
(000000)
|
|
181
|
TARANA
|
MP-18-004-070-001/20
(GOLWA)
|
1718004070NRG23041220220275209
|
05/12/2022
|
GANGARAM
|
1718004070WL036613
|
GANGARAM
|
00415
|
SBIN0030194
|
2448
|
2448
|
Processed
|
13/12/2022
|
|
672753287
|
|
GANGARAM
|
(000000)
|
|
182
|
TARANA
|
MP-18-004-070-002/158
(GOLWA)
|
1718004070NRG23041220220275202
|
05/12/2022
|
payal jankilal
|
1718004070WL036612
|
payal jankilal
|
00415
|
SBIN0030194
|
2448
|
2448
|
Processed
|
13/12/2022
|
|
672753287
|
|
payaljankilal
|
(000000)
|
|
183
|
TARANA
|
MP-18-004-070-002/158
(GOLWA)
|
1718004070NRG23041220220275201
|
05/12/2022
|
payal jankilal
|
1718004070WL036612
|
payal jankilal
|
00415
|
SBIN0030194
|
2448
|
2448
|
Processed
|
13/12/2022
|
|
672753287
|
|
payaljankilal
|
(000000)
|
|
184
|
TARANA
|
MP-18-004-070-002/220-A
(GOLWA)
|
1718004070NRG23041220220275204
|
05/12/2022
|
RAHUL KUMAR
|
1718004070WL036612
|
RAHUL KUMAR
|
00415
|
SBIN0030194
|
2448
|
2448
|
Processed
|
13/12/2022
|
|
672753287
|
|
RAHULKUMAR
|
(000000)
|
|
185
|
TARANA
|
MP-18-004-070-002/220-A
(GOLWA)
|
1718004070NRG23041220220275203
|
05/12/2022
|
rahul kumar
|
1718004070WL036612
|
rahul kumar
|
00415
|
SBIN0030194
|
2448
|
2448
|
Processed
|
13/12/2022
|
|
672753287
|
|
rahulkumar
|
(000000)
|
|
186
|
TARANA
|
MP-18-004-070-002/327
(GOLWA)
|
1718004070NRG23041220220275213
|
05/12/2022
|
ramesh chandra
|
1718004070WL036613
|
ramesh chandra
|
00415
|
SBIN0030194
|
2448
|
2448
|
Processed
|
13/12/2022
|
|
672753287
|
|
rameshchandra
|
(000000)
|
|
187
|
TARANA
|
MP-18-004-070-002/361
(GOLWA)
|
1718004070NRG23041220220275208
|
05/12/2022
|
ARJUN
|
1718004070WL036612
|
ARJUN
|
00415
|
SBIN0030194
|
2448
|
2448
|
Processed
|
13/12/2022
|
|
672753287
|
|
ARJUN
|
(000000)
|
|
188
|
TARANA
|
MP-18-004-070-002/361
(GOLWA)
|
1718004070NRG23041220220275207
|
05/12/2022
|
ARJUN
|
1718004070WL036612
|
ARJUN
|
00415
|
SBIN0030194
|
2448
|
2448
|
Processed
|
13/12/2022
|
|
672753287
|
|
ARJUN
|
(000000)
|
|
189
|
TARANA
|
MP-18-004-070-002/372-B
(GOLWA)
|
1718004070NRG23041220220275214
|
05/12/2022
|
shyam kumar
|
1718004070WL036613
|
shyam kumar
|
00415
|
SBIN0030194
|
2448
|
2448
|
Processed
|
13/12/2022
|
|
672753287
|
|
shyamkumar
|
(000000)
|
|
190
|
TARANA
|
MP-18-004-105-001/107
(TITODI)
|
1718004000NRG23051220220275822
|
05/12/2022
|
kaneya
|
1718004WL036721
|
kaneya
|
00415
|
SBIN0030194
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672753287
|
|
kaneya
|
(000000)
|
|
191
|
TARANA
|
MP-18-004-105-001/61
(TITODI)
|
1718004000NRG23051220220275824
|
05/12/2022
|
kachrulal
|
1718004WL036721
|
kachrulal
|
00415
|
SBIN0030194
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672753287
|
|
kachrulal
|
(000000)
|
|
192
|
TARANA
|
MP-18-004-105-002/80
(TITODI)
|
1718004000NRG23051220220275820
|
05/12/2022
|
ramchandra
|
1718004WL036720
|
ramchandra
|
00415
|
SBIN0030194
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672753287
|
|
ramchandra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61200
|
61200
|
|
|
|
|
|
|
|
|
193
|
TARANA
|
MP-18-004-067-002/33
(SAKARI)
|
1718004000NRG23051220220275853
|
05/12/2022
|
BABU LAL
|
1718004WL036727
|
BABU LAL
|
00415
|
SBIN0030259
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672753287
|
|
BABULAL
|
(000000)
|
|
194
|
TARANA
|
MP-18-004-067-002/33
(SAKARI)
|
1718004000NRG23051220220275852
|
05/12/2022
|
BABU LAL
|
1718004WL036727
|
BABU LAL
|
00415
|
SBIN0030259
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672753287
|
|
BABULAL
|
(000000)
|
|
195
|
TARANA
|
MP-18-004-067-002/33
(SAKARI)
|
1718004000NRG23051220220275851
|
05/12/2022
|
BABU LAL
|
1718004WL036727
|
BABU LAL
|
00415
|
SBIN0030259
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672753287
|
|
BABULAL
|
(000000)
|
|
196
|
TARANA
|
MP-18-004-074-001/51
(PIPLYAKAYTHA)
|
1718004074NRG23051220220276012
|
05/12/2022
|
basntilal
|
1718004074WL036761
|
basntilal
|
00415
|
SBIN0030259
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672753287
|
|
basntilal
|
(000000)
|
|
197
|
TARANA
|
MP-18-004-074-001/51
(PIPLYAKAYTHA)
|
1718004074NRG23051220220276011
|
05/12/2022
|
basntilal
|
1718004074WL036761
|
basntilal
|
00415
|
SBIN0030259
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672753287
|
|
basntilal
|
(000000)
|
|
198
|
TARANA
|
MP-18-004-084-001/182
(KAYTHA)
|
1718004000NRG23051220220275792
|
05/12/2022
|
dharmendra
|
1718004WL036716
|
dharmendra
|
00415
|
SBIN0030259
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672753287
|
|
dharmendra
|
(000000)
|
|
199
|
TARANA
|
MP-18-004-084-001/783
(KAYTHA)
|
1718004000NRG23051220220275781
|
05/12/2022
|
NAJIR
|
1718004WL036713
|
NAJIR
|
00415
|
SBIN0030259
|
2448
|
2448
|
Processed
|
13/12/2022
|
|
672753287
|
|
NAJIR
|
(000000)
|
|
200
|
TARANA
|
MP-18-004-088-001/187
(NALESHREE)
|
1718004088NRG23051220220275266
|
05/12/2022
|
momin
|
1718004088WL036623
|
momin
|
00415
|
SBIN0030259
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672753287
|
|
momin
|
(000000)
|
|
201
|
TARANA
|
MP-18-004-088-001/187
(NALESHREE)
|
1718004088NRG23051220220275265
|
05/12/2022
|
momin
|
1718004088WL036623
|
momin
|
00415
|
SBIN0030259
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672753287
|
|
momin
|
(000000)
|
|
202
|
TARANA
|
MP-18-004-088-001/187
(NALESHREE)
|
1718004088NRG23051220220275264
|
05/12/2022
|
momin
|
1718004088WL036623
|
momin
|
00415
|
SBIN0030259
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672753287
|
|
momin
|
(000000)
|
|
203
|
TARANA
|
MP-18-004-088-001/329
(NALESHREE)
|
1718004088NRG23051220220275270
|
05/12/2022
|
Shekhar
|
1718004088WL036623
|
Shekhar
|
00415
|
SBIN0030259
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672753287
|
|
Shekhar
|
(000000)
|
|
204
|
TARANA
|
MP-18-004-088-001/329
(NALESHREE)
|
1718004088NRG23051220220275269
|
05/12/2022
|
Shekhar
|
1718004088WL036623
|
Shekhar
|
00415
|
SBIN0030259
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672753287
|
|
Shekhar
|
(000000)
|
|
205
|
TARANA
|
MP-18-004-088-001/393-B
(NALESHREE)
|
1718004088NRG23051220220275272
|
05/12/2022
|
Arbaj
|
1718004088WL036623
|
Arbaj
|
00415
|
SBIN0030259
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672753287
|
|
Arbaj
|
(000000)
|
|
206
|
TARANA
|
MP-18-004-088-001/393-B
(NALESHREE)
|
1718004088NRG23051220220275271
|
05/12/2022
|
Arbaj
|
1718004088WL036623
|
Arbaj
|
00415
|
SBIN0030259
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672753287
|
|
Arbaj
|
(000000)
|
|
207
|
TARANA
|
MP-18-004-088-002/4
(NALESHREE)
|
1718004088NRG23051220220275277
|
05/12/2022
|
Shyam
|
1718004088WL036623
|
Shyam
|
00415
|
SBIN0030259
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672753287
|
|
Shyam
|
(000000)
|
|
208
|
TARANA
|
MP-18-004-088-002/4
(NALESHREE)
|
1718004088NRG23051220220275276
|
05/12/2022
|
Shyam
|
1718004088WL036623
|
Shyam
|
00415
|
SBIN0030259
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672753287
|
|
Shyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
209
|
TARANA
|
MP-18-004-024-001/112
(DABDARAJPUT)
|
1718004000NRG23051220220276519
|
05/12/2022
|
Ramesh das beragi
|
1718004WL036831
|
Ramesh das beragi
|
00415
|
SBIN0030264
|
2652
|
2652
|
Processed
|
13/12/2022
|
|
672753287
|
|
Rameshdasberagi
|
(000000)
|
|
210
|
TARANA
|
MP-18-004-028-001/23
(BISANKHEDA)
|
1718004028NRG23051220220275490
|
05/12/2022
|
Dariyav singh
|
1718004028WL036667
|
Dariyav singh
|
00415
|
SBIN0030264
|
2448
|
2448
|
Processed
|
13/12/2022
|
|
672753287
|
|
Dariyavsingh
|
(000000)
|
|
211
|
TARANA
|
MP-18-004-028-001/23
(BISANKHEDA)
|
1718004028NRG23051220220275489
|
05/12/2022
|
Dariyav singh
|
1718004028WL036667
|
Dariyav singh
|
00415
|
SBIN0030264
|
2448
|
2448
|
Processed
|
13/12/2022
|
|
672753287
|
|
Dariyavsingh
|
(000000)
|
|
212
|
TARANA
|
MP-18-004-028-001/29
(BISANKHEDA)
|
1718004028NRG23051220220275486
|
05/12/2022
|
jujhar singh
|
1718004028WL036666
|
jujhar singh
|
00415
|
SBIN0030264
|
2448
|
2448
|
Processed
|
13/12/2022
|
|
672753287
|
|
jujharsingh
|
(000000)
|
|
213
|
TARANA
|
MP-18-004-050-001/12
(ITAWA)
|
1718004000NRG23051220220276548
|
05/12/2022
|
sajan bai
|
1718004WL036835
|
sajan bai
|
00415
|
SBIN0030264
|
2448
|
2448
|
Processed
|
13/12/2022
|
|
672753287
|
|
sajanbai
|
(000000)
|
|
214
|
TARANA
|
MP-18-004-050-001/134
(ITAWA)
|
1718004000NRG23051220220276539
|
05/12/2022
|
krisanabai
|
1718004WL036833
|
krisanabai
|
00415
|
SBIN0030264
|
2448
|
2448
|
Processed
|
13/12/2022
|
|
672753287
|
|
krisanabai
|
(000000)
|
|
215
|
TARANA
|
MP-18-004-050-001/180
(ITAWA)
|
1718004000NRG23051220220276541
|
05/12/2022
|
ATMARAM DUJAVARA
|
1718004WL036833
|
ATMARAM DUJAVARA
|
00415
|
SBIN0030264
|
2448
|
2448
|
Processed
|
13/12/2022
|
|
672753287
|
|
ATMARAMDUJAVARA
|
(000000)
|
|
216
|
TARANA
|
MP-18-004-050-001/180
(ITAWA)
|
1718004000NRG23051220220276540
|
05/12/2022
|
ATMARAM DUJAVARA
|
1718004WL036833
|
ATMARAM DUJAVARA
|
00415
|
SBIN0030264
|
2448
|
2448
|
Processed
|
13/12/2022
|
|
672753287
|
|
ATMARAMDUJAVARA
|
(000000)
|
|
217
|
TARANA
|
MP-18-004-050-001/53
(ITAWA)
|
1718004000NRG23051220220276545
|
05/12/2022
|
nandaram
|
1718004WL036834
|
nandaram
|
00415
|
SBIN0030264
|
2448
|
2448
|
Processed
|
13/12/2022
|
|
672753287
|
|
nandaram
|
(000000)
|
|
218
|
TARANA
|
MP-18-004-050-001/67
(ITAWA)
|
1718004000NRG23051220220276527
|
05/12/2022
|
bherulal
|
1718004WL036832
|
bherulal
|
00415
|
SBIN0030264
|
2448
|
2448
|
Processed
|
13/12/2022
|
|
672753287
|
|
bherulal
|
(000000)
|
|
219
|
TARANA
|
MP-18-004-050-001/67
(ITAWA)
|
1718004000NRG23051220220276526
|
05/12/2022
|
bherulal
|
1718004WL036832
|
bherulal
|
00415
|
SBIN0030264
|
2448
|
2448
|
Processed
|
13/12/2022
|
|
672753287
|
|
bherulal
|
(000000)
|
|
220
|
TARANA
|
MP-18-004-050-001/73-A
(ITAWA)
|
1718004000NRG23051220220276542
|
05/12/2022
|
Sugan Bai
|
1718004WL036833
|
Sugan Bai
|
00415
|
SBIN0030264
|
2448
|
2448
|
Processed
|
13/12/2022
|
|
672753287
|
|
SuganBai
|
(000000)
|
|
221
|
TARANA
|
MP-18-004-050-002/24-A
(ITAWA)
|
1718004000NRG23051220220276528
|
05/12/2022
|
sunil
|
1718004WL036832
|
sunil
|
00415
|
SBIN0030264
|
2448
|
2448
|
Processed
|
13/12/2022
|
|
672753287
|
|
sunil
|
(000000)
|
|
222
|
TARANA
|
MP-18-004-050-002/61
(ITAWA)
|
1718004000NRG23051220220276547
|
05/12/2022
|
ramlila bai
|
1718004WL036834
|
ramlila bai
|
00415
|
SBIN0030264
|
2448
|
2448
|
Processed
|
13/12/2022
|
|
672753287
|
|
ramlilabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
223
|
TARANA
|
MP-18-004-039-003/156
(SARALI)
|
1718004039NRG23051220220275349
|
05/12/2022
|
Gabbu khan
|
1718004039WL036643
|
Gabbu khan
|
00462
|
UCBA0001286
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672753287
|
|
Gabbukhan
|
(000000)
|
|
224
|
TARANA
|
MP-18-004-039-003/156
(SARALI)
|
1718004039NRG23051220220275348
|
05/12/2022
|
GABU KHAN
|
1718004039WL036643
|
GABU KHAN
|
00462
|
UCBA0001286
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672753287
|
|
GABUKHAN
|
(000000)
|
|
225
|
TARANA
|
MP-18-004-039-003/22
(SARALI)
|
1718004039NRG23051220220275357
|
05/12/2022
|
Gwardhanlal
|
1718004039WL036644
|
Gwardhanlal
|
00462
|
UCBA0001286
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672753287
|
|
Gwardhanlal
|
(000000)
|
|
226
|
TARANA
|
MP-18-004-039-003/86
(SARALI)
|
1718004039NRG23051220220275350
|
05/12/2022
|
sugan bai
|
1718004039WL036643
|
sugan bai
|
00462
|
UCBA0001286
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672753287
|
|
suganbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
227
|
TARANA
|
MP-18-004-049-001/103
(KANARDI)
|
1718004000NRG23051220220275716
|
05/12/2022
|
babsilal
|
1718004WL036707
|
babsilal
|
00468
|
UBIN0532673
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672753287
|
|
babsilal
|
(000000)
|
|
228
|
TARANA
|
MP-18-004-049-001/266
(KANARDI)
|
1718004000NRG23051220220275708
|
05/12/2022
|
berulala
|
1718004WL036706
|
berulala
|
00468
|
UBIN0532673
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672753287
|
|
berulala
|
(000000)
|
|
229
|
TARANA
|
MP-18-004-049-001/266
(KANARDI)
|
1718004000NRG23051220220275707
|
05/12/2022
|
berulala
|
1718004WL036706
|
berulala
|
00468
|
UBIN0532673
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672753287
|
|
berulala
|
(000000)
|
|
230
|
TARANA
|
MP-18-004-049-001/266
(KANARDI)
|
1718004000NRG23051220220275760
|
05/12/2022
|
berulala
|
1718004WL036710
|
berulala
|
00468
|
UBIN0532673
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672753287
|
|
berulala
|
(000000)
|
|
231
|
TARANA
|
MP-18-004-049-001/266
(KANARDI)
|
1718004000NRG23051220220275759
|
05/12/2022
|
berulala
|
1718004WL036710
|
berulala
|
00468
|
UBIN0532673
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672753287
|
|
berulala
|
(000000)
|
|
232
|
TARANA
|
MP-18-004-049-001/471
(KANARDI)
|
1718004000NRG23051220220275767
|
05/12/2022
|
DINESH PATIDAR
|
1718004WL036710
|
DINESH PATIDAR
|
00468
|
UBIN0532673
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672753287
|
|
DINESHPATIDAR
|
(000000)
|
|
233
|
TARANA
|
MP-18-004-049-001/471
(KANARDI)
|
1718004000NRG23051220220275766
|
05/12/2022
|
DINESH PATIDAR
|
1718004WL036710
|
DINESH PATIDAR
|
00468
|
UBIN0532673
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672753287
|
|
DINESHPATIDAR
|
(000000)
|
|
234
|
TARANA
|
MP-18-004-049-001/602
(KANARDI)
|
1718004000NRG23051220220275721
|
05/12/2022
|
AMAR SINGH
|
1718004WL036707
|
AMAR SINGH
|
00468
|
UBIN0532673
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672753287
|
|
AMARSINGH
|
(000000)
|
|
235
|
TARANA
|
MP-18-004-049-001/7
(KANARDI)
|
1718004000NRG23051220220275771
|
05/12/2022
|
goverdan
|
1718004WL036711
|
goverdan
|
00468
|
UBIN0532673
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672753287
|
|
goverdan
|
(000000)
|
|
236
|
TARANA
|
MP-18-004-049-001/7
(KANARDI)
|
1718004000NRG23051220220275770
|
05/12/2022
|
goverdan
|
1718004WL036711
|
goverdan
|
00468
|
UBIN0532673
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672753287
|
|
goverdan
|
(000000)
|
|
237
|
TARANA
|
MP-18-004-051-002/46
(BARKHEDA)
|
1718004000NRG23051220220275666
|
05/12/2022
|
Ajay
|
1718004WL036704
|
Ajay
|
00468
|
UBIN0532673
|
816
|
816
|
Processed
|
12/12/2022
|
|
672753287
|
|
Ajay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
238
|
TARANA
|
MP-18-004-049-001/597
(KANARDI)
|
1718004000NRG23051220220275769
|
05/12/2022
|
dhan sing
|
1718004WL036711
|
dhan sing
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672753287
|
|
dhansing
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
239
|
TARANA
|
MP-18-004-049-001/597
(KANARDI)
|
1718004000NRG23051220220275768
|
05/12/2022
|
maya ramu bai
|
1718004WL036711
|
maya ramu bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672753287
|
|
mayaramubai
|
(000000)
|
|
240
|
TARANA
|
MP-18-004-070-002/206
(GOLWA)
|
1718004070NRG23041220220275212
|
05/12/2022
|
tejaram
|
1718004070WL036613
|
tejaram
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672753287
|
|
tejaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
241
|
TARANA
|
MP-18-004-103-002/18-B
(BORDAGURJAR)
|
1718004103NRG23051220220275260
|
05/12/2022
|
Kishor
|
1718004103WL036622
|
Kishor
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672753287
|
|
Kishor
|
(000000)
|
|
242
|
TARANA
|
MP-18-004-103-002/87-C
(BORDAGURJAR)
|
1718004103NRG23051220220275263
|
05/12/2022
|
Gabber
|
1718004103WL036622
|
Gabber
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
12/12/2022
|
|
672753287
|
|
Gabber
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
243
|
TARANA
|
MP-18-004-084-001/1525
(KAYTHA)
|
1718004000NRG23051220220275787
|
05/12/2022
|
manoj
|
1718004WL036715
|
manoj
|
00697
|
BKID0MG0415
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672753287
|
|
manoj
|
(000000)
|
|
244
|
TARANA
|
MP-18-004-084-001/180
(KAYTHA)
|
1718004000NRG23051220220275785
|
05/12/2022
|
Bebe bee
|
1718004WL036714
|
Bebe bee
|
00697
|
BKID0MG0415
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672753287
|
|
Bebebee
|
(000000)
|
|
245
|
TARANA
|
MP-18-004-084-001/628
(KAYTHA)
|
1718004000NRG23051220220275793
|
05/12/2022
|
mangilal
|
1718004WL036716
|
mangilal
|
00697
|
BKID0MG0415
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672753287
|
|
mangilal
|
(000000)
|
|
246
|
TARANA
|
MP-18-004-084-001/666
(KAYTHA)
|
1718004000NRG23051220220275786
|
05/12/2022
|
Rehana
|
1718004WL036714
|
Rehana
|
00697
|
BKID0MG0415
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672753287
|
|
Rehana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
247
|
TARANA
|
MP-18-004-039-001/19
(SARALI)
|
1718004039NRG23051220220275353
|
05/12/2022
|
ray singh
|
1718004039WL036644
|
ray singh
|
00697
|
BKID0MG0419
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672753287
|
|
raysingh
|
(000000)
|
|
248
|
TARANA
|
MP-18-004-039-001/19
(SARALI)
|
1718004039NRG23051220220275352
|
05/12/2022
|
ray singh
|
1718004039WL036644
|
ray singh
|
00697
|
BKID0MG0419
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672753287
|
|
raysingh
|
(000000)
|
|
249
|
TARANA
|
MP-18-004-039-003/149
(SARALI)
|
1718004039NRG23051220220275360
|
05/12/2022
|
sitaram
|
1718004039WL036645
|
sitaram
|
00697
|
BKID0MG0419
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672753287
|
|
sitaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
250
|
TARANA
|
MP-18-004-074-001/17
(PIPLYAKAYTHA)
|
1718004000NRG23051220220275796
|
05/12/2022
|
SUGAN BAI
|
1718004WL036718
|
SUGAN BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672753287
|
|
SUGANBAI
|
(000000)
|
|
251
|
TARANA
|
MP-18-004-105-002/58
(TITODI)
|
1718004000NRG23051220220275827
|
05/12/2022
|
OMPRAKASH
|
1718004WL036721
|
OMPRAKASH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672753287
|
|
OMPRAKASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
382266
|
382266
|
|
|
|
|
|
|
|