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
|
HARAI
|
MP-36-002-002-004/153 (CHILAK)
|
1736002002NRG23150420220021985
|
15/04/2022
|
Laxman
|
1736002002WL002427
|
Laxman
|
00045
|
BARB0CHHIND
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
542077263
|
|
Laxman
|
(000000)
|
2
|
HARAI
|
MP-36-002-002-004/164 (CHILAK)
|
1736002002NRG23150420220021968
|
15/04/2022
|
Rajrani
|
1736002002WL002426
|
Rajrani
|
00045
|
BARB0CHHIND
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
542077263
|
|
Rajrani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
3
|
HARAI
|
MP-36-002-002-004/152 (CHILAK)
|
1736002002NRG23150420220021964
|
15/04/2022
|
Sukhram
|
1736002002WL002426
|
Sukhram
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
542077263
|
|
Sukhram
|
(000000)
|
4
|
HARAI
|
MP-36-002-002-004/167 (CHILAK)
|
1736002002NRG23150420220021969
|
15/04/2022
|
MUNNI BAI
|
1736002002WL002426
|
MUNNI BAI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
542077263
|
|
MUNNIBAI
|
(000000)
|
5
|
HARAI
|
MP-36-002-002-004/167-A (CHILAK)
|
1736002002NRG23150420220021971
|
15/04/2022
|
RAJKUMARI
|
1736002002WL002426
|
RAJKUMARI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
542077263
|
|
RAJKUMARI
|
(000000)
|
6
|
HARAI
|
MP-36-002-002-004/167-A (CHILAK)
|
1736002002NRG23150420220021970
|
15/04/2022
|
SUKHRAM
|
1736002002WL002426
|
SUKHRAM
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
542077263
|
|
SUKHRAM
|
(000000)
|
7
|
HARAI
|
MP-36-002-002-004/167-B (CHILAK)
|
1736002002NRG23150420220021972
|
15/04/2022
|
BHANGILAL
|
1736002002WL002426
|
BHANGILAL
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
542077263
|
|
BHANGILAL
|
(000000)
|
8
|
HARAI
|
MP-36-002-002-004/167-B (CHILAK)
|
1736002002NRG23150420220021973
|
15/04/2022
|
BHURIYA
|
1736002002WL002426
|
BHURIYA
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
542077263
|
|
BHURIYA
|
(000000)
|
9
|
HARAI
|
MP-36-002-017-003/252-A (CHOPNA)
|
1736002017NRG23150420220022406
|
15/04/2022
|
RAMKALI
|
1736002017WL002472
|
RAMKALI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
542077263
|
|
RAMKALI
|
(000000)
|
10
|
HARAI
|
MP-36-002-017-003/254 (CHOPNA)
|
1736002017NRG23150420220022409
|
15/04/2022
|
PHULKUMARI
|
1736002017WL002472
|
PHULKUMARI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
542077263
|
|
PHULKUMARI
|
(000000)
|
11
|
HARAI
|
MP-36-002-017-003/256-A (CHOPNA)
|
1736002017NRG23150420220022412
|
15/04/2022
|
SHREERAM
|
1736002017WL002472
|
SHREERAM
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
542077263
|
|
SHREERAM
|
(000000)
|
12
|
HARAI
|
MP-36-002-017-003/261 (CHOPNA)
|
1736002017NRG23150420220022415
|
15/04/2022
|
Sukman
|
1736002017WL002472
|
Sukman
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
542077263
|
|
Sukman
|
(000000)
|
13
|
HARAI
|
MP-36-002-040-001/31 (BHEDA)
|
1736002040NRG23130420220015868
|
15/04/2022
|
Dhanbari bai yadav
|
1736002040WL001785
|
Dhanbari bai yadav
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
542077263
|
|
Dhanbaribaiyadav
|
(000000)
|
14
|
HARAI
|
MP-36-002-040-001/31 (BHEDA)
|
1736002040NRG23130420220015867
|
15/04/2022
|
Rajesh yadav
|
1736002040WL001785
|
Rajesh yadav
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
542077263
|
|
Rajeshyadav
|
(000000)
|
15
|
HARAI
|
MP-36-002-040-001/31 (BHEDA)
|
1736002040NRG23130420220015869
|
15/04/2022
|
Sunder Lal yadav
|
1736002040WL001785
|
Sunder Lal yadav
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
542077263
|
|
SunderLalyadav
|
(000000)
|
16
|
HARAI
|
MP-36-002-041-001/23 (SUKHAPURA)
|
1736002041NRG23150420220022138
|
15/04/2022
|
gayaparsad
|
1736002041WL002439
|
gayaparsad
|
00089
|
CBIN0280754
|
1351
|
1351
|
Processed
|
04/05/2022
|
|
542077263
|
|
gayaparsad
|
(000000)
|
17
|
HARAI
|
MP-36-002-041-001/44 (SUKHAPURA)
|
1736002041NRG23150420220022149
|
15/04/2022
|
Chanii
|
1736002041WL002442
|
Chanii
|
00089
|
CBIN0280754
|
1351
|
1351
|
Processed
|
04/05/2022
|
|
542077263
|
|
Chanii
|
(000000)
|
18
|
HARAI
|
MP-36-002-041-001/53-A (SUKHAPURA)
|
1736002041NRG23150420220022150
|
15/04/2022
|
Bejsntee
|
1736002041WL002442
|
Bejsntee
|
00089
|
CBIN0280754
|
1351
|
1351
|
Processed
|
04/05/2022
|
|
542077263
|
|
Bejsntee
|
(000000)
|
19
|
HARAI
|
MP-36-002-041-001/68 (SUKHAPURA)
|
1736002041NRG23150420220022157
|
15/04/2022
|
laddu Uikey
|
1736002041WL002442
|
laddu Uikey
|
00089
|
CBIN0280754
|
1351
|
1351
|
Processed
|
04/05/2022
|
|
542077263
|
|
ladduUikey
|
(000000)
|
20
|
HARAI
|
MP-36-002-041-001/75 (SUKHAPURA)
|
1736002041NRG23150420220022144
|
15/04/2022
|
indras
|
1736002041WL002440
|
indras
|
00089
|
CBIN0280754
|
1351
|
1351
|
Processed
|
04/05/2022
|
|
542077263
|
|
indras
|
(000000)
|
21
|
HARAI
|
MP-36-002-041-001/75 (SUKHAPURA)
|
1736002041NRG23150420220022145
|
15/04/2022
|
JANKI
|
1736002041WL002440
|
JANKI
|
00089
|
CBIN0280754
|
1351
|
1351
|
Processed
|
04/05/2022
|
|
542077263
|
|
JANKI
|
(000000)
|
22
|
HARAI
|
MP-36-002-041-001/96 (SUKHAPURA)
|
1736002041NRG23150420220022148
|
15/04/2022
|
bakhatiya
|
1736002041WL002441
|
bakhatiya
|
00089
|
CBIN0280754
|
1351
|
1351
|
Processed
|
04/05/2022
|
|
542077263
|
|
bakhatiya
|
(000000)
|
23
|
HARAI
|
MP-36-002-041-001/96 (SUKHAPURA)
|
1736002041NRG23150420220022147
|
15/04/2022
|
rakesh
|
1736002041WL002441
|
rakesh
|
00089
|
CBIN0280754
|
1351
|
1351
|
Processed
|
04/05/2022
|
|
542077263
|
|
rakesh
|
(000000)
|
24
|
HARAI
|
MP-36-002-062-002/153 (BUSRIYA KHURD)
|
1736002062NRG23150420220021923
|
15/04/2022
|
VISHAL UIKEY
|
1736002062WL002425
|
VISHAL UIKEY
|
00089
|
CBIN0280754
|
1152
|
1152
|
Processed
|
04/05/2022
|
|
542077263
|
|
VISHALUIKEY
|
(000000)
|
25
|
HARAI
|
MP-36-002-062-002/171 (BUSRIYA KHURD)
|
1736002062NRG23150420220021926
|
15/04/2022
|
ANIL BHALAVI
|
1736002062WL002425
|
ANIL BHALAVI
|
00089
|
CBIN0280754
|
1152
|
1152
|
Processed
|
04/05/2022
|
|
542077263
|
|
ANILBHALAVI
|
(000000)
|
26
|
HARAI
|
MP-36-002-062-002/171 (BUSRIYA KHURD)
|
1736002062NRG23150420220021927
|
15/04/2022
|
SHESHKALI
|
1736002062WL002425
|
SHESHKALI
|
00089
|
CBIN0280754
|
1152
|
1152
|
Processed
|
04/05/2022
|
|
542077263
|
|
SHESHKALI
|
(000000)
|
27
|
HARAI
|
MP-36-002-062-002/172 (BUSRIYA KHURD)
|
1736002062NRG23150420220021928
|
15/04/2022
|
PRADEEP VALVI
|
1736002062WL002425
|
PRADEEP VALVI
|
00089
|
CBIN0280754
|
1152
|
1152
|
Processed
|
04/05/2022
|
|
542077263
|
|
PRADEEPVALVI
|
(000000)
|
28
|
HARAI
|
MP-36-002-062-002/190-A (BUSRIYA KHURD)
|
1736002062NRG23150420220021932
|
15/04/2022
|
sano dhurve
|
1736002062WL002425
|
sano dhurve
|
00089
|
CBIN0280754
|
1152
|
1152
|
Processed
|
04/05/2022
|
|
542077263
|
|
sanodhurve
|
(000000)
|
29
|
HARAI
|
MP-36-002-062-002/192 (BUSRIYA KHURD)
|
1736002062NRG23150420220021933
|
15/04/2022
|
pradeep marskole
|
1736002062WL002425
|
pradeep marskole
|
00089
|
CBIN0280754
|
1152
|
1152
|
Processed
|
04/05/2022
|
|
542077263
|
|
pradeepmarskole
|
(000000)
|
30
|
HARAI
|
MP-36-002-062-002/199 (BUSRIYA KHURD)
|
1736002062NRG23150420220021935
|
15/04/2022
|
Nisha
|
1736002062WL002425
|
Nisha
|
00089
|
CBIN0280754
|
1152
|
1152
|
Processed
|
04/05/2022
|
|
542077263
|
|
Nisha
|
(000000)
|
31
|
HARAI
|
MP-36-002-062-002/225 (BUSRIYA KHURD)
|
1736002062NRG23150420220021938
|
15/04/2022
|
Laxman
|
1736002062WL002425
|
Laxman
|
00089
|
CBIN0280754
|
960
|
960
|
Processed
|
04/05/2022
|
|
542077263
|
|
Laxman
|
(000000)
|
32
|
HARAI
|
MP-36-002-062-002/225 (BUSRIYA KHURD)
|
1736002062NRG23150420220021937
|
15/04/2022
|
Rajkali
|
1736002062WL002425
|
Rajkali
|
00089
|
CBIN0280754
|
960
|
960
|
Processed
|
04/05/2022
|
|
542077263
|
|
Rajkali
|
(000000)
|
33
|
HARAI
|
MP-36-002-062-002/261 (BUSRIYA KHURD)
|
1736002062NRG23150420220021941
|
15/04/2022
|
DINESH
|
1736002062WL002425
|
DINESH
|
00089
|
CBIN0280754
|
576
|
576
|
Processed
|
04/05/2022
|
|
542077263
|
|
DINESH
|
(000000)
|
34
|
HARAI
|
MP-36-002-062-002/268 (BUSRIYA KHURD)
|
1736002062NRG23150420220021943
|
15/04/2022
|
Neelesh Dhurve
|
1736002062WL002425
|
Neelesh Dhurve
|
00089
|
CBIN0280754
|
960
|
960
|
Processed
|
04/05/2022
|
|
542077263
|
|
NeeleshDhurve
|
(000000)
|
35
|
HARAI
|
MP-36-002-062-002/279-A (BUSRIYA KHURD)
|
1736002062NRG23150420220021944
|
15/04/2022
|
UMA UIKEY
|
1736002062WL002425
|
UMA UIKEY
|
00089
|
CBIN0280754
|
1152
|
1152
|
Processed
|
04/05/2022
|
|
542077263
|
|
UMAUIKEY
|
(000000)
|
36
|
HARAI
|
MP-36-002-062-002/280-A (BUSRIYA KHURD)
|
1736002062NRG23150420220021945
|
15/04/2022
|
Neelesh
|
1736002062WL002425
|
Neelesh
|
00089
|
CBIN0280754
|
1152
|
1152
|
Processed
|
04/05/2022
|
|
542077263
|
|
Neelesh
|
(000000)
|
37
|
HARAI
|
MP-36-002-062-002/290 (BUSRIYA KHURD)
|
1736002062NRG23150420220021949
|
15/04/2022
|
PREMABAI UIKEYU
|
1736002062WL002425
|
PREMABAI UIKEYU
|
00089
|
CBIN0280754
|
960
|
960
|
Processed
|
04/05/2022
|
|
542077263
|
|
PREMABAIUIKEYU
|
(000000)
|
38
|
HARAI
|
MP-36-002-062-002/319 (BUSRIYA KHURD)
|
1736002062NRG23150420220021951
|
15/04/2022
|
NARESH
|
1736002062WL002425
|
NARESH
|
00089
|
CBIN0280754
|
1152
|
1152
|
Processed
|
04/05/2022
|
|
542077263
|
|
NARESH
|
(000000)
|
39
|
HARAI
|
MP-36-002-062-002/377 (BUSRIYA KHURD)
|
1736002062NRG23150420220021955
|
15/04/2022
|
Sudha
|
1736002062WL002425
|
Sudha
|
00089
|
CBIN0280754
|
1152
|
1152
|
Processed
|
04/05/2022
|
|
542077263
|
|
Sudha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44180
|
44180
|
|
|
|
|
|
|
|
40
|
HARAI
|
MP-36-002-002-004/139-A (CHILAK)
|
1736002002NRG23150420220021974
|
15/04/2022
|
Ramsi
|
1736002002WL002427
|
Ramsi
|
00415
|
SBIN0014390
|
400
|
400
|
Processed
|
04/05/2022
|
|
542077263
|
|
Ramsi
|
(000000)
|
41
|
HARAI
|
MP-36-002-002-004/142 (CHILAK)
|
1736002002NRG23150420220021979
|
15/04/2022
|
Dinesh
|
1736002002WL002427
|
Dinesh
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
542077263
|
|
Dinesh
|
(000000)
|
42
|
HARAI
|
MP-36-002-002-004/144-A (CHILAK)
|
1736002002NRG23150420220021957
|
15/04/2022
|
RAKESH
|
1736002002WL002426
|
RAKESH
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
542077263
|
|
RAKESH
|
(000000)
|
43
|
HARAI
|
MP-36-002-002-004/144-A (CHILAK)
|
1736002002NRG23150420220021958
|
15/04/2022
|
SANKARIYA
|
1736002002WL002426
|
SANKARIYA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
542077263
|
|
SANKARIYA
|
(000000)
|
44
|
HARAI
|
MP-36-002-002-004/144-B (CHILAK)
|
1736002002NRG23150420220021960
|
15/04/2022
|
HIRABATI
|
1736002002WL002426
|
HIRABATI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
542077263
|
|
HIRABATI
|
(000000)
|
45
|
HARAI
|
MP-36-002-002-004/147-C (CHILAK)
|
1736002002NRG23150420220021984
|
15/04/2022
|
arvind
|
1736002002WL002427
|
arvind
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
542077263
|
|
arvind
|
(000000)
|
46
|
HARAI
|
MP-36-002-002-004/147-C (CHILAK)
|
1736002002NRG23150420220021963
|
15/04/2022
|
kelu
|
1736002002WL002426
|
kelu
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
542077263
|
|
kelu
|
(000000)
|
47
|
HARAI
|
MP-36-002-002-004/164 (CHILAK)
|
1736002002NRG23150420220021967
|
15/04/2022
|
Prakash
|
1736002002WL002426
|
Prakash
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
542077263
|
|
Prakash
|
(000000)
|
48
|
HARAI
|
MP-36-002-002-004/173 (CHILAK)
|
1736002002NRG23150420220021988
|
15/04/2022
|
MAHESH
|
1736002002WL002427
|
MAHESH
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
542077263
|
|
MAHESH
|
(000000)
|
49
|
HARAI
|
MP-36-002-002-004/173 (CHILAK)
|
1736002002NRG23150420220021989
|
15/04/2022
|
Mukesh
|
1736002002WL002427
|
Mukesh
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
542077263
|
|
Mukesh
|
(000000)
|
50
|
HARAI
|
MP-36-002-002-006/515 (CHILAK)
|
1736002002NRG23130420220015771
|
15/04/2022
|
Bheyalal
|
1736002002WL001765
|
Bheyalal
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
04/05/2022
|
|
542077263
|
|
Bheyalal
|
(000000)
|
51
|
HARAI
|
MP-36-002-017-003/230-A (CHOPNA)
|
1736002017NRG23150420220022375
|
15/04/2022
|
savita dehariya
|
1736002017WL002472
|
savita dehariya
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
542077263
|
|
savitadehariya
|
(000000)
|
52
|
HARAI
|
MP-36-002-017-003/231-A (CHOPNA)
|
1736002017NRG23150420220022379
|
15/04/2022
|
rajkumari
|
1736002017WL002472
|
rajkumari
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
542077263
|
|
rajkumari
|
(000000)
|
53
|
HARAI
|
MP-36-002-017-003/231-B (CHOPNA)
|
1736002017NRG23150420220022381
|
15/04/2022
|
BHURIYA BAI
|
1736002017WL002472
|
BHURIYA BAI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
542077263
|
|
BHURIYABAI
|
(000000)
|
54
|
HARAI
|
MP-36-002-017-003/231-B (CHOPNA)
|
1736002017NRG23150420220022380
|
15/04/2022
|
Vijay
|
1736002017WL002472
|
Vijay
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
542077263
|
|
Vijay
|
(000000)
|
55
|
HARAI
|
MP-36-002-017-003/235-A (CHOPNA)
|
1736002017NRG23150420220022388
|
15/04/2022
|
Sekwati
|
1736002017WL002472
|
Sekwati
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
542077263
|
|
Sekwati
|
(000000)
|
56
|
HARAI
|
MP-36-002-017-003/241-A (CHOPNA)
|
1736002017NRG23150420220022395
|
15/04/2022
|
SANTOSH
|
1736002017WL002472
|
SANTOSH
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
542077263
|
|
SANTOSH
|
(000000)
|
57
|
HARAI
|
MP-36-002-017-003/251-D (CHOPNA)
|
1736002017NRG23150420220022403
|
15/04/2022
|
ENGLESH
|
1736002017WL002472
|
ENGLESH
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
542077263
|
|
ENGLESH
|
(000000)
|
58
|
HARAI
|
MP-36-002-017-003/261 (CHOPNA)
|
1736002017NRG23150420220022416
|
15/04/2022
|
AMARWATI
|
1736002017WL002472
|
AMARWATI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
542077263
|
|
AMARWATI
|
(000000)
|
59
|
HARAI
|
MP-36-002-021-004/215-A (SALDHANA)
|
1736002021NRG23150420220023393
|
15/04/2022
|
DEELESH UIKEY
|
1736002021WL002602
|
DEELESH UIKEY
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542077263
|
|
DEELESHUIKEY
|
(000000)
|
60
|
HARAI
|
MP-36-002-021-004/215-A (SALDHANA)
|
1736002021NRG23150420220023392
|
15/04/2022
|
DEELESH UIKEY
|
1736002021WL002602
|
DEELESH UIKEY
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542077263
|
|
DEELESHUIKEY
|
(000000)
|
61
|
HARAI
|
MP-36-002-021-004/245-A (SALDHANA)
|
1736002021NRG23150420220023396
|
15/04/2022
|
durgesh dhurve
|
1736002021WL002602
|
durgesh dhurve
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542077263
|
|
durgeshdhurve
|
(000000)
|
62
|
HARAI
|
MP-36-002-021-004/247 (SALDHANA)
|
1736002021NRG23150420220023397
|
15/04/2022
|
SURJAN KAVRETI
|
1736002021WL002602
|
SURJAN KAVRETI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542077263
|
|
SURJANKAVRETI
|
(000000)
|
63
|
HARAI
|
MP-36-002-041-001/60 (SUKHAPURA)
|
1736002041NRG23150420220022152
|
15/04/2022
|
MENA BAI
|
1736002041WL002442
|
MENA BAI
|
00415
|
SBIN0014390
|
1351
|
1351
|
Processed
|
04/05/2022
|
|
542077263
|
|
MENABAI
|
(000000)
|
64
|
HARAI
|
MP-36-002-041-001/60 (SUKHAPURA)
|
1736002041NRG23150420220022155
|
15/04/2022
|
MENA BAI
|
1736002041WL002442
|
MENA BAI
|
00415
|
SBIN0014390
|
193
|
193
|
Processed
|
04/05/2022
|
|
542077263
|
|
MENABAI
|
(000000)
|
65
|
HARAI
|
MP-36-002-041-001/60 (SUKHAPURA)
|
1736002041NRG23150420220022153
|
15/04/2022
|
RUUPLAL
|
1736002041WL002442
|
RUUPLAL
|
00415
|
SBIN0014390
|
1351
|
1351
|
Processed
|
04/05/2022
|
|
542077263
|
|
RUUPLAL
|
(000000)
|
66
|
HARAI
|
MP-36-002-041-001/60 (SUKHAPURA)
|
1736002041NRG23150420220022156
|
15/04/2022
|
RUUPLAL
|
1736002041WL002442
|
RUUPLAL
|
00415
|
SBIN0014390
|
193
|
193
|
Processed
|
04/05/2022
|
|
542077263
|
|
RUUPLAL
|
(000000)
|
67
|
HARAI
|
MP-36-002-041-003/271-A (SUKHAPURA)
|
1736002041NRG23150420220022141
|
15/04/2022
|
Sabita
|
1736002041WL002439
|
Sabita
|
00415
|
SBIN0014390
|
1351
|
1351
|
Processed
|
04/05/2022
|
|
542077263
|
|
Sabita
|
(000000)
|
68
|
HARAI
|
MP-36-002-044-001/149-A (AHARWADA)
|
1736002044NRG23130420220014651
|
15/04/2022
|
MANOJ SALLAM
|
1736002044WL001640
|
MANOJ SALLAM
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
542077263
|
|
MANOJSALLAM
|
(000000)
|
69
|
HARAI
|
MP-36-002-044-003/355 (AHARWADA)
|
1736002044NRG23150420220022269
|
15/04/2022
|
SEEMA
|
1736002044WL002458
|
SEEMA
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
542077263
|
|
SEEMA
|
(000000)
|
70
|
HARAI
|
MP-36-002-062-002/174 (BUSRIYA KHURD)
|
1736002062NRG23150420220021929
|
15/04/2022
|
Ghanshyam Marskole
|
1736002062WL002425
|
Ghanshyam Marskole
|
00415
|
SBIN0014390
|
1152
|
1152
|
Processed
|
04/05/2022
|
|
542077263
|
|
GhanshyamMarskole
|
(000000)
|
71
|
HARAI
|
MP-36-002-062-002/174 (BUSRIYA KHURD)
|
1736002062NRG23150420220021930
|
15/04/2022
|
Radhyeshyam Marskole
|
1736002062WL002425
|
Radhyeshyam Marskole
|
00415
|
SBIN0014390
|
1152
|
1152
|
Processed
|
04/05/2022
|
|
542077263
|
|
RadhyeshyamMarskole
|
(000000)
|
72
|
HARAI
|
MP-36-002-062-002/227 (BUSRIYA KHURD)
|
1736002062NRG23150420220021939
|
15/04/2022
|
SUBEDI
|
1736002062WL002425
|
SUBEDI
|
00415
|
SBIN0014390
|
960
|
960
|
Processed
|
04/05/2022
|
|
542077263
|
|
SUBEDI
|
(000000)
|
73
|
HARAI
|
MP-36-002-062-002/238 (BUSRIYA KHURD)
|
1736002062NRG23150420220021940
|
15/04/2022
|
PREMLAL
|
1736002062WL002425
|
PREMLAL
|
00415
|
SBIN0014390
|
960
|
960
|
Processed
|
04/05/2022
|
|
542077263
|
|
PREMLAL
|
(000000)
|
74
|
HARAI
|
MP-36-002-062-002/268 (BUSRIYA KHURD)
|
1736002062NRG23150420220021942
|
15/04/2022
|
Simalvati Dhurvey
|
1736002062WL002425
|
Simalvati Dhurvey
|
00415
|
SBIN0014390
|
1152
|
1152
|
Processed
|
04/05/2022
|
|
542077263
|
|
SimalvatiDhurvey
|
(000000)
|
75
|
HARAI
|
MP-36-002-062-002/280-A (BUSRIYA KHURD)
|
1736002062NRG23150420220021946
|
15/04/2022
|
SATYVTI
|
1736002062WL002425
|
SATYVTI
|
00415
|
SBIN0014390
|
1152
|
1152
|
Processed
|
04/05/2022
|
|
542077263
|
|
SATYVTI
|
(000000)
|
76
|
HARAI
|
MP-36-002-062-002/299 (BUSRIYA KHURD)
|
1736002062NRG23150420220021950
|
15/04/2022
|
Rajendra
|
1736002062WL002425
|
Rajendra
|
00415
|
SBIN0014390
|
1152
|
1152
|
Processed
|
04/05/2022
|
|
542077263
|
|
Rajendra
|
(000000)
|
77
|
HARAI
|
MP-36-002-062-002/356 (BUSRIYA KHURD)
|
1736002062NRG23150420220021952
|
15/04/2022
|
Premlal
|
1736002062WL002425
|
Premlal
|
00415
|
SBIN0014390
|
1152
|
1152
|
Processed
|
04/05/2022
|
|
542077263
|
|
Premlal
|
(000000)
|
78
|
HARAI
|
MP-36-002-062-002/363 (BUSRIYA KHURD)
|
1736002062NRG23150420220021953
|
15/04/2022
|
Samarlal tekam
|
1736002062WL002425
|
Samarlal tekam
|
00415
|
SBIN0014390
|
960
|
960
|
Processed
|
04/05/2022
|
|
542077263
|
|
Samarlaltekam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43355
|
43355
|
|
|
|
|
|
|
|
79
|
HARAI
|
MP-36-002-048-001/260 (SEJAWADA)
|
1736002048NRG23150420220023605
|
15/04/2022
|
balkumari
|
1736002048WL002617
|
balkumari
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
542077263
|
|
balkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
80
|
HARAI
|
MP-36-002-002-004/140 (CHILAK)
|
1736002002NRG23150420220021976
|
15/04/2022
|
CHAMRU
|
1736002002WL002427
|
CHAMRU
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
542077263
|
|
CHAMRU
|
(000000)
|
81
|
HARAI
|
MP-36-002-002-004/142 (CHILAK)
|
1736002002NRG23150420220021978
|
15/04/2022
|
Bhura
|
1736002002WL002427
|
Bhura
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
542077263
|
|
Bhura
|
(000000)
|
82
|
HARAI
|
MP-36-002-002-004/144-A (CHILAK)
|
1736002002NRG23150420220021959
|
15/04/2022
|
RAM
|
1736002002WL002426
|
RAM
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
542077263
|
|
RAM
|
(000000)
|
83
|
HARAI
|
MP-36-002-002-004/144-D (CHILAK)
|
1736002002NRG23150420220021961
|
15/04/2022
|
Munna
|
1736002002WL002426
|
Munna
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
542077263
|
|
Munna
|
(000000)
|
84
|
HARAI
|
MP-36-002-002-004/144-D (CHILAK)
|
1736002002NRG23150420220021962
|
15/04/2022
|
munni
|
1736002002WL002426
|
munni
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
542077263
|
|
munni
|
(000000)
|
85
|
HARAI
|
MP-36-002-002-004/145 (CHILAK)
|
1736002002NRG23150420220021980
|
15/04/2022
|
KALA
|
1736002002WL002427
|
KALA
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
542077263
|
|
KALA
|
(000000)
|
86
|
HARAI
|
MP-36-002-021-004/252-B (SALDHANA)
|
1736002021NRG23150420220023399
|
15/04/2022
|
Nadeshwar Dhurve
|
1736002021WL002602
|
Nadeshwar Dhurve
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542077263
|
|
NadeshwarDhurve
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8424
|
8424
|
|
|
|
|
|
|
|
87
|
HARAI
|
MP-36-002-002-003/91 (CHILAK)
|
1736002002NRG23130420220014865
|
15/04/2022
|
Santa
|
1736002002WL001651
|
Santa
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
542077263
|
|
Santa
|
(000000)
|
88
|
HARAI
|
MP-36-002-002-003/94 (CHILAK)
|
1736002002NRG23130420220014866
|
15/04/2022
|
RAJARAM
|
1736002002WL001651
|
RAJARAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
542077263
|
|
RAJARAM
|
(000000)
|
89
|
HARAI
|
MP-36-002-002-003/96 (CHILAK)
|
1736002002NRG23130420220014867
|
15/04/2022
|
BRAJLAL
|
1736002002WL001651
|
BRAJLAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
542077263
|
|
BRAJLAL
|
(000000)
|
90
|
HARAI
|
MP-36-002-002-004/140 (CHILAK)
|
1736002002NRG23150420220021975
|
15/04/2022
|
DAROGI
|
1736002002WL002427
|
DAROGI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
542077263
|
|
DAROGI
|
(000000)
|
91
|
HARAI
|
MP-36-002-002-004/140 (CHILAK)
|
1736002002NRG23150420220021977
|
15/04/2022
|
Premvati
|
1736002002WL002427
|
Premvati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
542077263
|
|
Premvati
|
(000000)
|
92
|
HARAI
|
MP-36-002-002-004/144 (CHILAK)
|
1736002002NRG23150420220021956
|
15/04/2022
|
MUNNA
|
1736002002WL002426
|
MUNNA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
542077263
|
|
MUNNA
|
(000000)
|
93
|
HARAI
|
MP-36-002-002-004/147 (CHILAK)
|
1736002002NRG23150420220021981
|
15/04/2022
|
RAmsaki
|
1736002002WL002427
|
RAmsaki
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
542077263
|
|
RAmsaki
|
(000000)
|
94
|
HARAI
|
MP-36-002-002-004/147-A (CHILAK)
|
1736002002NRG23150420220021982
|
15/04/2022
|
Lalchand
|
1736002002WL002427
|
Lalchand
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
542077263
|
|
Lalchand
|
(000000)
|
95
|
HARAI
|
MP-36-002-002-004/147-C (CHILAK)
|
1736002002NRG23150420220021983
|
15/04/2022
|
ravishankar
|
1736002002WL002427
|
ravishankar
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
542077263
|
|
ravishankar
|
(000000)
|
96
|
HARAI
|
MP-36-002-002-004/152 (CHILAK)
|
1736002002NRG23150420220021965
|
15/04/2022
|
Kanhaiya
|
1736002002WL002426
|
Kanhaiya
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
542077263
|
|
Kanhaiya
|
(000000)
|
97
|
HARAI
|
MP-36-002-002-004/154-A (CHILAK)
|
1736002002NRG23150420220021986
|
15/04/2022
|
Halku
|
1736002002WL002427
|
Halku
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
542077263
|
|
Halku
|
(000000)
|
98
|
HARAI
|
MP-36-002-002-004/160 (CHILAK)
|
1736002002NRG23150420220021966
|
15/04/2022
|
BHUTRU
|
1736002002WL002426
|
BHUTRU
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
542077263
|
|
BHUTRU
|
(000000)
|
99
|
HARAI
|
MP-36-002-002-004/165 (CHILAK)
|
1736002002NRG23150420220021987
|
15/04/2022
|
dasri
|
1736002002WL002427
|
dasri
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
542077263
|
|
dasri
|
(000000)
|
100
|
HARAI
|
MP-36-002-002-006/301 (CHILAK)
|
1736002002NRG23130420220015770
|
15/04/2022
|
Bhalshing
|
1736002002WL001765
|
Bhalshing
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
04/05/2022
|
|
542077263
|
|
Bhalshing
|
(000000)
|
101
|
HARAI
|
MP-36-002-017-003/226-A (CHOPNA)
|
1736002017NRG23150420220022370
|
15/04/2022
|
ARVIND
|
1736002017WL002472
|
ARVIND
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
542077263
|
|
ARVIND
|
(000000)
|
102
|
HARAI
|
MP-36-002-017-003/226-A (CHOPNA)
|
1736002017NRG23150420220022371
|
15/04/2022
|
ROSHNI
|
1736002017WL002472
|
ROSHNI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
542077263
|
|
ROSHNI
|
(000000)
|
103
|
HARAI
|
MP-36-002-017-003/235-B (CHOPNA)
|
1736002017NRG23150420220022389
|
15/04/2022
|
PATIRAM
|
1736002017WL002472
|
PATIRAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
542077263
|
|
PATIRAM
|
(000000)
|
104
|
HARAI
|
MP-36-002-017-003/238 (CHOPNA)
|
1736002017NRG23150420220022391
|
15/04/2022
|
KACHRO
|
1736002017WL002472
|
KACHRO
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
542077263
|
|
KACHRO
|
(000000)
|
105
|
HARAI
|
MP-36-002-017-003/244-A (CHOPNA)
|
1736002017NRG23150420220022397
|
15/04/2022
|
UMESH
|
1736002017WL002472
|
UMESH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
542077263
|
|
UMESH
|
(000000)
|
106
|
HARAI
|
MP-36-002-017-003/254-A (CHOPNA)
|
1736002017NRG23150420220022410
|
15/04/2022
|
SOONU
|
1736002017WL002472
|
SOONU
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
542077263
|
|
SOONU
|
(000000)
|
107
|
HARAI
|
MP-36-002-021-004/221-C (SALDHANA)
|
1736002021NRG23150420220023395
|
15/04/2022
|
BHAGRATH INWATI
|
1736002021WL002602
|
BHAGRATH INWATI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542077263
|
|
BHAGRATHINWATI
|
(000000)
|
108
|
HARAI
|
MP-36-002-021-004/221-C (SALDHANA)
|
1736002021NRG23150420220023394
|
15/04/2022
|
BHAGRATH INWATI
|
1736002021WL002602
|
BHAGRATH INWATI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542077263
|
|
BHAGRATHINWATI
|
(000000)
|
109
|
HARAI
|
MP-36-002-021-004/275-A (SALDHANA)
|
1736002021NRG23150420220023390
|
15/04/2022
|
KHUSHAL UIKEY
|
1736002021WL002601
|
KHUSHAL UIKEY
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
542077263
|
|
KHUSHALUIKEY
|
(000000)
|
110
|
HARAI
|
MP-36-002-044-001/103 (AHARWADA)
|
1736002044NRG23150420220022267
|
15/04/2022
|
RAGHUWAR
|
1736002044WL002458
|
RAGHUWAR
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
542077263
|
|
RAGHUWAR
|
(000000)
|
111
|
HARAI
|
MP-36-002-048-001/200 (SEJAWADA)
|
1736002048NRG23150420220023604
|
15/04/2022
|
jwarobai barkade
|
1736002048WL002617
|
jwarobai barkade
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
542077263
|
|
jwarobaibarkade
|
(000000)
|
112
|
HARAI
|
MP-36-002-062-002/289 (BUSRIYA KHURD)
|
1736002062NRG23150420220021947
|
15/04/2022
|
CHANDARBHAN
|
1736002062WL002425
|
CHANDARBHAN
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
04/05/2022
|
|
542077263
|
|
CHANDARBHAN
|
(000000)
|
113
|
HARAI
|
MP-36-002-062-002/370 (BUSRIYA KHURD)
|
1736002062NRG23150420220021954
|
15/04/2022
|
Jamnee
|
1736002062WL002425
|
Jamnee
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
04/05/2022
|
|
542077263
|
|
Jamnee
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31770
|
31770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131287
|
131287
|
|
|
|
|
|
|
|