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-36-002-055-001/116-B (BHUMKA)
|
1736002055NRG23210520220239636
|
21/05/2022
|
jagvati
|
1736002055WL015244
|
jagvati
|
00089
|
CBIN0280751
|
1206
|
1206
|
Processed
|
27/05/2022
|
|
002327029
|
|
jagvati
|
(000000)
|
2
|
HARAI
|
MP-36-002-055-001/21 (BHUMKA)
|
1736002055NRG23210520220239650
|
21/05/2022
|
govind masram
|
1736002055WL015244
|
govind masram
|
00089
|
CBIN0280751
|
1206
|
1206
|
Processed
|
27/05/2022
|
|
002327029
|
|
govindmasram
|
(000000)
|
3
|
HARAI
|
MP-36-002-055-001/225-A (BHUMKA)
|
1736002055NRG23210520220239693
|
21/05/2022
|
Rani Uikey
|
1736002055WL015245
|
Rani Uikey
|
00089
|
CBIN0280751
|
1218
|
1218
|
Processed
|
27/05/2022
|
|
002327029
|
|
RaniUikey
|
(000000)
|
4
|
HARAI
|
MP-36-002-055-001/240-A (BHUMKA)
|
1736002055NRG23210520220239657
|
21/05/2022
|
savita taram
|
1736002055WL015244
|
savita taram
|
00089
|
CBIN0280751
|
1206
|
1206
|
Processed
|
27/05/2022
|
|
002327029
|
|
savitataram
|
(000000)
|
5
|
HARAI
|
MP-36-002-055-002/454-A (BHUMKA)
|
1736002055NRG23210520220239738
|
21/05/2022
|
siyavati
|
1736002055WL015245
|
siyavati
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
002327029
|
|
siyavati
|
(000000)
|
6
|
HARAI
|
MP-36-002-055-003/564 (BHUMKA)
|
1736002055NRG23210520220239760
|
21/05/2022
|
Jyoti
|
1736002055WL015246
|
Jyoti
|
00089
|
CBIN0280751
|
1188
|
1188
|
Processed
|
27/05/2022
|
|
002327029
|
|
Jyoti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7224
|
7224
|
|
|
|
|
|
|
|
7
|
HARAI
|
MP-36-002-034-001/103 (TINSAI)
|
1736002034NRG23200520220239551
|
21/05/2022
|
SAMNIYA
|
1736002034WL015237
|
SAMNIYA
|
00089
|
CBIN0280754
|
965
|
965
|
Processed
|
27/05/2022
|
|
002327029
|
|
SAMNIYA
|
(000000)
|
8
|
HARAI
|
MP-36-002-034-001/103-A (TINSAI)
|
1736002034NRG23200520220239552
|
21/05/2022
|
ramdyal
|
1736002034WL015237
|
ramdyal
|
00089
|
CBIN0280754
|
965
|
965
|
Processed
|
27/05/2022
|
|
002327029
|
|
ramdyal
|
(000000)
|
9
|
HARAI
|
MP-36-002-034-001/18 (TINSAI)
|
1736002034NRG23200520220239554
|
21/05/2022
|
Chhuttu Dhurve
|
1736002034WL015237
|
Chhuttu Dhurve
|
00089
|
CBIN0280754
|
965
|
965
|
Processed
|
27/05/2022
|
|
002327029
|
|
ChhuttuDhurve
|
(000000)
|
10
|
HARAI
|
MP-36-002-034-001/19 (TINSAI)
|
1736002034NRG23200520220239555
|
21/05/2022
|
Mantosh Dhurvey
|
1736002034WL015237
|
Mantosh Dhurvey
|
00089
|
CBIN0280754
|
965
|
965
|
Processed
|
27/05/2022
|
|
002327029
|
|
MantoshDhurvey
|
(000000)
|
11
|
HARAI
|
MP-36-002-034-001/20 (TINSAI)
|
1736002034NRG23200520220239556
|
21/05/2022
|
SANTOSH DHURVE
|
1736002034WL015237
|
SANTOSH DHURVE
|
00089
|
CBIN0280754
|
579
|
579
|
Processed
|
27/05/2022
|
|
002327029
|
|
SANTOSHDHURVE
|
(000000)
|
12
|
HARAI
|
MP-36-002-034-001/23 (TINSAI)
|
1736002034NRG23200520220239557
|
21/05/2022
|
KAMLESH KUMRE
|
1736002034WL015237
|
KAMLESH KUMRE
|
00089
|
CBIN0280754
|
386
|
386
|
Processed
|
27/05/2022
|
|
002327029
|
|
KAMLESHKUMRE
|
(000000)
|
13
|
HARAI
|
MP-36-002-034-001/28 (TINSAI)
|
1736002034NRG23200520220239559
|
21/05/2022
|
SARATO BAI
|
1736002034WL015237
|
SARATO BAI
|
00089
|
CBIN0280754
|
965
|
965
|
Processed
|
27/05/2022
|
|
002327029
|
|
SARATOBAI
|
(000000)
|
14
|
HARAI
|
MP-36-002-034-001/45 (TINSAI)
|
1736002034NRG23200520220239562
|
21/05/2022
|
banthi
|
1736002034WL015237
|
banthi
|
00089
|
CBIN0280754
|
965
|
965
|
Processed
|
27/05/2022
|
|
002327029
|
|
banthi
|
(000000)
|
15
|
HARAI
|
MP-36-002-034-001/50-A (TINSAI)
|
1736002034NRG23200520220239564
|
21/05/2022
|
NEELESH DHURVE
|
1736002034WL015237
|
NEELESH DHURVE
|
00089
|
CBIN0280754
|
772
|
772
|
Processed
|
27/05/2022
|
|
002327029
|
|
NEELESHDHURVE
|
(000000)
|
16
|
HARAI
|
MP-36-002-034-001/52-A (TINSAI)
|
1736002034NRG23200520220239565
|
21/05/2022
|
Dasman
|
1736002034WL015237
|
Dasman
|
00089
|
CBIN0280754
|
965
|
965
|
Processed
|
27/05/2022
|
|
002327029
|
|
Dasman
|
(000000)
|
17
|
HARAI
|
MP-36-002-034-001/70 (TINSAI)
|
1736002034NRG23200520220239567
|
21/05/2022
|
sevlal
|
1736002034WL015237
|
sevlal
|
00089
|
CBIN0280754
|
772
|
772
|
Processed
|
27/05/2022
|
|
002327029
|
|
sevlal
|
(000000)
|
18
|
HARAI
|
MP-36-002-034-001/71 (TINSAI)
|
1736002034NRG23200520220239568
|
21/05/2022
|
MITHU BARKADE
|
1736002034WL015237
|
MITHU BARKADE
|
00089
|
CBIN0280754
|
965
|
965
|
Processed
|
27/05/2022
|
|
002327029
|
|
MITHUBARKADE
|
(000000)
|
19
|
HARAI
|
MP-36-002-034-001/75 (TINSAI)
|
1736002034NRG23200520220239569
|
21/05/2022
|
BARATI KUMRE
|
1736002034WL015237
|
BARATI KUMRE
|
00089
|
CBIN0280754
|
772
|
772
|
Processed
|
27/05/2022
|
|
002327029
|
|
BARATIKUMRE
|
(000000)
|
20
|
HARAI
|
MP-36-002-034-001/76 (TINSAI)
|
1736002034NRG23200520220239570
|
21/05/2022
|
MUNNALAL DHURVE
|
1736002034WL015237
|
MUNNALAL DHURVE
|
00089
|
CBIN0280754
|
965
|
965
|
Processed
|
27/05/2022
|
|
002327029
|
|
MUNNALALDHURVE
|
(000000)
|
21
|
HARAI
|
MP-36-002-034-001/89 (TINSAI)
|
1736002034NRG23200520220239576
|
21/05/2022
|
HEERAMAN BARKADE
|
1736002034WL015237
|
HEERAMAN BARKADE
|
00089
|
CBIN0280754
|
965
|
965
|
Processed
|
27/05/2022
|
|
002327029
|
|
HEERAMANBARKADE
|
(000000)
|
22
|
HARAI
|
MP-36-002-034-003/224-A (TINSAI)
|
1736002034NRG23200520220239522
|
21/05/2022
|
BHOLAPRASAD ERPACHE
|
1736002034WL015236
|
BHOLAPRASAD ERPACHE
|
00089
|
CBIN0280754
|
1188
|
1188
|
Processed
|
27/05/2022
|
|
002327029
|
|
BHOLAPRASADERPACHE
|
(000000)
|
23
|
HARAI
|
MP-36-002-034-003/230 (TINSAI)
|
1736002034NRG23200520220239523
|
21/05/2022
|
GANESHA KAKODIYA
|
1736002034WL015236
|
GANESHA KAKODIYA
|
00089
|
CBIN0280754
|
1188
|
1188
|
Processed
|
27/05/2022
|
|
002327029
|
|
GANESHAKAKODIYA
|
(000000)
|
24
|
HARAI
|
MP-36-002-034-003/250 (TINSAI)
|
1736002034NRG23200520220239527
|
21/05/2022
|
Dabbal Yadav
|
1736002034WL015236
|
Dabbal Yadav
|
00089
|
CBIN0280754
|
990
|
990
|
Processed
|
27/05/2022
|
|
002327029
|
|
DabbalYadav
|
(000000)
|
25
|
HARAI
|
MP-36-002-034-003/252 (TINSAI)
|
1736002034NRG23200520220239534
|
21/05/2022
|
Laxmi bai Yadav
|
1736002034WL015236
|
Laxmi bai Yadav
|
00089
|
CBIN0280754
|
990
|
990
|
Processed
|
27/05/2022
|
|
002327029
|
|
LaxmibaiYadav
|
(000000)
|
26
|
HARAI
|
MP-36-002-034-003/256 (TINSAI)
|
1736002034NRG23200520220239535
|
21/05/2022
|
KALAWATI BAI
|
1736002034WL015236
|
KALAWATI BAI
|
00089
|
CBIN0280754
|
1188
|
1188
|
Processed
|
27/05/2022
|
|
002327029
|
|
KALAWATIBAI
|
(000000)
|
27
|
HARAI
|
MP-36-002-034-003/280 (TINSAI)
|
1736002034NRG23200520220239541
|
21/05/2022
|
DASRATH
|
1736002034WL015236
|
DASRATH
|
00089
|
CBIN0280754
|
1188
|
1188
|
Processed
|
27/05/2022
|
|
002327029
|
|
DASRATH
|
(000000)
|
28
|
HARAI
|
MP-36-002-034-003/289-A (TINSAI)
|
1736002034NRG23200520220239547
|
21/05/2022
|
JAGPAL
|
1736002034WL015236
|
JAGPAL
|
00089
|
CBIN0280754
|
1188
|
1188
|
Processed
|
27/05/2022
|
|
002327029
|
|
JAGPAL
|
(000000)
|
29
|
HARAI
|
MP-36-002-055-001/137 (BHUMKA)
|
1736002055NRG23210520220239642
|
21/05/2022
|
sanoti
|
1736002055WL015244
|
sanoti
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
27/05/2022
|
|
002327029
|
|
sanoti
|
(000000)
|
30
|
HARAI
|
MP-36-002-055-001/154-B (BHUMKA)
|
1736002055NRG23210520220239679
|
21/05/2022
|
Lalit
|
1736002055WL015245
|
Lalit
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
27/05/2022
|
|
002327029
|
|
Lalit
|
(000000)
|
31
|
HARAI
|
MP-36-002-055-001/175 (BHUMKA)
|
1736002055NRG23210520220239645
|
21/05/2022
|
kusmvati
|
1736002055WL015244
|
kusmvati
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
27/05/2022
|
|
002327029
|
|
kusmvati
|
(000000)
|
32
|
HARAI
|
MP-36-002-055-001/178 (BHUMKA)
|
1736002055NRG23210520220239648
|
21/05/2022
|
samatra bai
|
1736002055WL015244
|
samatra bai
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
27/05/2022
|
|
002327029
|
|
samatrabai
|
(000000)
|
33
|
HARAI
|
MP-36-002-055-001/181 (BHUMKA)
|
1736002055NRG23210520220239649
|
21/05/2022
|
deepmala
|
1736002055WL015244
|
deepmala
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
27/05/2022
|
|
002327029
|
|
deepmala
|
(000000)
|
34
|
HARAI
|
MP-36-002-055-001/21 (BHUMKA)
|
1736002055NRG23210520220239752
|
21/05/2022
|
kamalprasad
|
1736002055WL015246
|
kamalprasad
|
00089
|
CBIN0280754
|
1188
|
1188
|
Processed
|
27/05/2022
|
|
002327029
|
|
kamalprasad
|
(000000)
|
35
|
HARAI
|
MP-36-002-055-001/227 (BHUMKA)
|
1736002055NRG23210520220239651
|
21/05/2022
|
bhagvati
|
1736002055WL015244
|
bhagvati
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
27/05/2022
|
|
002327029
|
|
bhagvati
|
(000000)
|
36
|
HARAI
|
MP-36-002-055-001/227-A (BHUMKA)
|
1736002055NRG23210520220239652
|
21/05/2022
|
Ramkumar
|
1736002055WL015244
|
Ramkumar
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
27/05/2022
|
|
002327029
|
|
Ramkumar
|
(000000)
|
37
|
HARAI
|
MP-36-002-055-001/227-A (BHUMKA)
|
1736002055NRG23210520220239653
|
21/05/2022
|
Ramkumari
|
1736002055WL015244
|
Ramkumari
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
27/05/2022
|
|
002327029
|
|
Ramkumari
|
(000000)
|
38
|
HARAI
|
MP-36-002-055-001/23-A (BHUMKA)
|
1736002055NRG23210520220239655
|
21/05/2022
|
anita masram
|
1736002055WL015244
|
anita masram
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
27/05/2022
|
|
002327029
|
|
anitamasram
|
(000000)
|
39
|
HARAI
|
MP-36-002-055-001/238-A (BHUMKA)
|
1736002055NRG23210520220239656
|
21/05/2022
|
samal prasad
|
1736002055WL015244
|
samal prasad
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
27/05/2022
|
|
002327029
|
|
samalprasad
|
(000000)
|
40
|
HARAI
|
MP-36-002-055-001/241 (BHUMKA)
|
1736002055NRG23210520220239659
|
21/05/2022
|
shyam bai
|
1736002055WL015244
|
shyam bai
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
27/05/2022
|
|
002327029
|
|
shyambai
|
(000000)
|
41
|
HARAI
|
MP-36-002-055-001/256 (BHUMKA)
|
1736002055NRG23210520220239660
|
21/05/2022
|
Vinita uikey
|
1736002055WL015244
|
Vinita uikey
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
27/05/2022
|
|
002327029
|
|
Vinitauikey
|
(000000)
|
42
|
HARAI
|
MP-36-002-055-001/258 (BHUMKA)
|
1736002055NRG23210520220239661
|
21/05/2022
|
kalaslal
|
1736002055WL015244
|
kalaslal
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
27/05/2022
|
|
002327029
|
|
kalaslal
|
(000000)
|
43
|
HARAI
|
MP-36-002-055-001/277-A (BHUMKA)
|
1736002055NRG23210520220239663
|
21/05/2022
|
ATARKALI
|
1736002055WL015244
|
ATARKALI
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
27/05/2022
|
|
002327029
|
|
ATARKALI
|
(000000)
|
44
|
HARAI
|
MP-36-002-055-001/287-A (BHUMKA)
|
1736002055NRG23210520220239664
|
21/05/2022
|
jamni
|
1736002055WL015244
|
jamni
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
27/05/2022
|
|
002327029
|
|
jamni
|
(000000)
|
45
|
HARAI
|
MP-36-002-055-001/291 (BHUMKA)
|
1736002055NRG23210520220239696
|
21/05/2022
|
GAUTAM PARTETI
|
1736002055WL015245
|
GAUTAM PARTETI
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
27/05/2022
|
|
002327029
|
|
GAUTAMPARTETI
|
(000000)
|
46
|
HARAI
|
MP-36-002-055-001/319-A (BHUMKA)
|
1736002055NRG23210520220239665
|
21/05/2022
|
dali dhurve
|
1736002055WL015244
|
dali dhurve
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
27/05/2022
|
|
002327029
|
|
dalidhurve
|
(000000)
|
47
|
HARAI
|
MP-36-002-055-001/338 (BHUMKA)
|
1736002055NRG23210520220239666
|
21/05/2022
|
shanti uikey
|
1736002055WL015244
|
shanti uikey
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
27/05/2022
|
|
002327029
|
|
shantiuikey
|
(000000)
|
48
|
HARAI
|
MP-36-002-055-001/344 (BHUMKA)
|
1736002055NRG23210520220239669
|
21/05/2022
|
Ramsing
|
1736002055WL015244
|
Ramsing
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
27/05/2022
|
|
002327029
|
|
Ramsing
|
(000000)
|
49
|
HARAI
|
MP-36-002-055-001/51 (BHUMKA)
|
1736002055NRG23210520220239698
|
21/05/2022
|
Shyamvati bhalavi
|
1736002055WL015245
|
Shyamvati bhalavi
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
27/05/2022
|
|
002327029
|
|
Shyamvatibhalavi
|
(000000)
|
50
|
HARAI
|
MP-36-002-055-001/62-A (BHUMKA)
|
1736002055NRG23210520220239674
|
21/05/2022
|
Ramkishan taram
|
1736002055WL015244
|
Ramkishan taram
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
27/05/2022
|
|
002327029
|
|
Ramkishantaram
|
(000000)
|
51
|
HARAI
|
MP-36-002-055-002/347-D (BHUMKA)
|
1736002055NRG23210520220239699
|
21/05/2022
|
Rajesh marskole
|
1736002055WL015245
|
Rajesh marskole
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
002327029
|
|
Rajeshmarskole
|
(000000)
|
52
|
HARAI
|
MP-36-002-055-002/354 (BHUMKA)
|
1736002055NRG23210520220239701
|
21/05/2022
|
sakun
|
1736002055WL015245
|
sakun
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
002327029
|
|
sakun
|
(000000)
|
53
|
HARAI
|
MP-36-002-055-002/354-A (BHUMKA)
|
1736002055NRG23210520220239703
|
21/05/2022
|
sanju yadav
|
1736002055WL015245
|
sanju yadav
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
002327029
|
|
sanjuyadav
|
(000000)
|
54
|
HARAI
|
MP-36-002-055-002/367 (BHUMKA)
|
1736002055NRG23210520220239711
|
21/05/2022
|
shantoshi
|
1736002055WL015245
|
shantoshi
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
002327029
|
|
shantoshi
|
(000000)
|
55
|
HARAI
|
MP-36-002-055-002/372-A (BHUMKA)
|
1736002055NRG23210520220239713
|
21/05/2022
|
DASIYA
|
1736002055WL015245
|
DASIYA
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
002327029
|
|
DASIYA
|
(000000)
|
56
|
HARAI
|
MP-36-002-055-002/382 (BHUMKA)
|
1736002055NRG23210520220239716
|
21/05/2022
|
sipatiya
|
1736002055WL015245
|
sipatiya
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
002327029
|
|
sipatiya
|
(000000)
|
57
|
HARAI
|
MP-36-002-055-002/386-D (BHUMKA)
|
1736002055NRG23210520220239678
|
21/05/2022
|
Kussan bai
|
1736002055WL015244
|
Kussan bai
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
27/05/2022
|
|
002327029
|
|
Kussanbai
|
(000000)
|
58
|
HARAI
|
MP-36-002-055-002/396 (BHUMKA)
|
1736002055NRG23210520220239720
|
21/05/2022
|
INDRAVATI INWATI
|
1736002055WL015245
|
INDRAVATI INWATI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
002327029
|
|
INDRAVATIINWATI
|
(000000)
|
59
|
HARAI
|
MP-36-002-055-002/398 (BHUMKA)
|
1736002055NRG23210520220239722
|
21/05/2022
|
geeta
|
1736002055WL015245
|
geeta
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
002327029
|
|
geeta
|
(000000)
|
60
|
HARAI
|
MP-36-002-055-002/414-B (BHUMKA)
|
1736002055NRG23210520220239725
|
21/05/2022
|
Binita
|
1736002055WL015245
|
Binita
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
002327029
|
|
Binita
|
(000000)
|
61
|
HARAI
|
MP-36-002-055-002/430 (BHUMKA)
|
1736002055NRG23210520220239728
|
21/05/2022
|
santosh.yadav
|
1736002055WL015245
|
santosh.yadav
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
002327029
|
|
santosh.yadav
|
(000000)
|
62
|
HARAI
|
MP-36-002-055-002/439 (BHUMKA)
|
1736002055NRG23210520220239733
|
21/05/2022
|
kamlvati
|
1736002055WL015245
|
kamlvati
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
002327029
|
|
kamlvati
|
(000000)
|
63
|
HARAI
|
MP-36-002-055-002/443 (BHUMKA)
|
1736002055NRG23210520220239734
|
21/05/2022
|
umesh
|
1736002055WL015245
|
umesh
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
002327029
|
|
umesh
|
(000000)
|
64
|
HARAI
|
MP-36-002-055-002/452-A (BHUMKA)
|
1736002055NRG23210520220239736
|
21/05/2022
|
Narendra
|
1736002055WL015245
|
Narendra
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
002327029
|
|
Narendra
|
(000000)
|
65
|
HARAI
|
MP-36-002-055-002/469-A (BHUMKA)
|
1736002055NRG23210520220239739
|
21/05/2022
|
satyam uikey
|
1736002055WL015245
|
satyam uikey
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
002327029
|
|
satyamuikey
|
(000000)
|
66
|
HARAI
|
MP-36-002-055-002/472-A (BHUMKA)
|
1736002055NRG23210520220239740
|
21/05/2022
|
baktu
|
1736002055WL015245
|
baktu
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
002327029
|
|
baktu
|
(000000)
|
67
|
HARAI
|
MP-36-002-055-002/472-A (BHUMKA)
|
1736002055NRG23210520220239741
|
21/05/2022
|
mehmansho
|
1736002055WL015245
|
mehmansho
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
002327029
|
|
mehmansho
|
(000000)
|
68
|
HARAI
|
MP-36-002-055-002/492-A (BHUMKA)
|
1736002055NRG23210520220239744
|
21/05/2022
|
anita
|
1736002055WL015245
|
anita
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
002327029
|
|
anita
|
(000000)
|
69
|
HARAI
|
MP-36-002-055-002/492-A (BHUMKA)
|
1736002055NRG23210520220239743
|
21/05/2022
|
brajlal
|
1736002055WL015245
|
brajlal
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
002327029
|
|
brajlal
|
(000000)
|
70
|
HARAI
|
MP-36-002-055-003/459-A (BHUMKA)
|
1736002055NRG23210520220239753
|
21/05/2022
|
shyamkumari
|
1736002055WL015246
|
shyamkumari
|
00089
|
CBIN0280754
|
1188
|
1188
|
Processed
|
27/05/2022
|
|
002327029
|
|
shyamkumari
|
(000000)
|
71
|
HARAI
|
MP-36-002-055-003/499 (BHUMKA)
|
1736002055NRG23210520220239755
|
21/05/2022
|
rajesh
|
1736002055WL015246
|
rajesh
|
00089
|
CBIN0280754
|
1188
|
1188
|
Processed
|
27/05/2022
|
|
002327029
|
|
rajesh
|
(000000)
|
72
|
HARAI
|
MP-36-002-055-003/499 (BHUMKA)
|
1736002055NRG23210520220239754
|
21/05/2022
|
siyabati
|
1736002055WL015246
|
siyabati
|
00089
|
CBIN0280754
|
1188
|
1188
|
Processed
|
27/05/2022
|
|
002327029
|
|
siyabati
|
(000000)
|
73
|
HARAI
|
MP-36-002-055-003/522 (BHUMKA)
|
1736002055NRG23210520220239748
|
21/05/2022
|
mansih
|
1736002055WL015245
|
mansih
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
27/05/2022
|
|
002327029
|
|
mansih
|
(000000)
|
74
|
HARAI
|
MP-36-002-055-003/528-C (BHUMKA)
|
1736002055NRG23210520220239758
|
21/05/2022
|
Ajmoti
|
1736002055WL015246
|
Ajmoti
|
00089
|
CBIN0280754
|
1188
|
1188
|
Processed
|
27/05/2022
|
|
002327029
|
|
Ajmoti
|
(000000)
|
75
|
HARAI
|
MP-36-002-055-003/528-C (BHUMKA)
|
1736002055NRG23210520220239759
|
21/05/2022
|
Sukhram
|
1736002055WL015246
|
Sukhram
|
00089
|
CBIN0280754
|
1188
|
1188
|
Processed
|
27/05/2022
|
|
002327029
|
|
Sukhram
|
(000000)
|
76
|
HARAI
|
MP-36-002-055-003/580-A (BHUMKA)
|
1736002055NRG23210520220239762
|
21/05/2022
|
savitri
|
1736002055WL015246
|
savitri
|
00089
|
CBIN0280754
|
1188
|
1188
|
Processed
|
27/05/2022
|
|
002327029
|
|
savitri
|
(000000)
|
77
|
HARAI
|
MP-36-002-055-003/584 (BHUMKA)
|
1736002055NRG23210520220239750
|
21/05/2022
|
sagmanshah
|
1736002055WL015245
|
sagmanshah
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
27/05/2022
|
|
002327029
|
|
sagmanshah
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79675
|
79675
|
|
|
|
|
|
|
|
78
|
HARAI
|
MP-36-002-055-001/77 (BHUMKA)
|
1736002055NRG23210520220239675
|
21/05/2022
|
Rohit
|
1736002055WL015244
|
Rohit
|
00089
|
CBIN0284676
|
1206
|
1206
|
Processed
|
27/05/2022
|
|
002327029
|
|
Rohit
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
79
|
HARAI
|
MP-36-002-055-001/113-B (BHUMKA)
|
1736002055NRG23210520220239635
|
21/05/2022
|
Roshni
|
1736002055WL015244
|
Roshni
|
00415
|
SBIN0001713
|
1206
|
1206
|
Processed
|
27/05/2022
|
|
002327029
|
|
Roshni
|
(000000)
|
80
|
HARAI
|
MP-36-002-055-001/133 (BHUMKA)
|
1736002055NRG23210520220239641
|
21/05/2022
|
Ramkumari uikey
|
1736002055WL015244
|
Ramkumari uikey
|
00415
|
SBIN0001713
|
1206
|
1206
|
Processed
|
27/05/2022
|
|
002327029
|
|
Ramkumariuikey
|
(000000)
|
81
|
HARAI
|
MP-36-002-055-001/21-A (BHUMKA)
|
1736002055NRG23210520220239689
|
21/05/2022
|
ROSHNI MASRAM
|
1736002055WL015245
|
ROSHNI MASRAM
|
00415
|
SBIN0001713
|
1194
|
1194
|
Processed
|
27/05/2022
|
|
002327029
|
|
ROSHNIMASRAM
|
(000000)
|
82
|
HARAI
|
MP-36-002-055-001/225-A (BHUMKA)
|
1736002055NRG23210520220239692
|
21/05/2022
|
Haresh
|
1736002055WL015245
|
Haresh
|
00415
|
SBIN0001713
|
1218
|
1218
|
Processed
|
27/05/2022
|
|
002327029
|
|
Haresh
|
(000000)
|
83
|
HARAI
|
MP-36-002-055-001/23-A (BHUMKA)
|
1736002055NRG23210520220239654
|
21/05/2022
|
Sant Kumar masram
|
1736002055WL015244
|
Sant Kumar masram
|
00415
|
SBIN0001713
|
1206
|
1206
|
Processed
|
27/05/2022
|
|
002327029
|
|
SantKumarmasram
|
(000000)
|
84
|
HARAI
|
MP-36-002-055-002/365 (BHUMKA)
|
1736002055NRG23210520220239709
|
21/05/2022
|
Dinesh
|
1736002055WL015245
|
Dinesh
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
002327029
|
|
Dinesh
|
(000000)
|
85
|
HARAI
|
MP-36-002-055-002/367-A (BHUMKA)
|
1736002055NRG23210520220239712
|
21/05/2022
|
Pradeep
|
1736002055WL015245
|
Pradeep
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
002327029
|
|
Pradeep
|
(000000)
|
86
|
HARAI
|
MP-36-002-055-002/385 (BHUMKA)
|
1736002055NRG23210520220239718
|
21/05/2022
|
NANDKISHOR
|
1736002055WL015245
|
NANDKISHOR
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
002327029
|
|
NANDKISHOR
|
(000000)
|
87
|
HARAI
|
MP-36-002-055-003/497-D (BHUMKA)
|
1736002055NRG23210520220239745
|
21/05/2022
|
MANOJ
|
1736002055WL015245
|
MANOJ
|
00415
|
SBIN0001713
|
1194
|
1194
|
Processed
|
27/05/2022
|
|
002327029
|
|
MANOJ
|
(000000)
|
88
|
HARAI
|
MP-36-002-055-003/564 (BHUMKA)
|
1736002055NRG23210520220239761
|
21/05/2022
|
Jyotesh
|
1736002055WL015246
|
Jyotesh
|
00415
|
SBIN0001713
|
1188
|
1188
|
Processed
|
27/05/2022
|
|
002327029
|
|
Jyotesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
89
|
HARAI
|
MP-36-002-034-003/1208 (TINSAI)
|
1736002034NRG23200520220239511
|
21/05/2022
|
RADHESYAM KAHAR
|
1736002034WL015236
|
RADHESYAM KAHAR
|
00415
|
SBIN0014390
|
1188
|
1188
|
Processed
|
27/05/2022
|
|
002327029
|
|
RADHESYAMKAHAR
|
(000000)
|
90
|
HARAI
|
MP-36-002-034-003/193 (TINSAI)
|
1736002034NRG23200520220239513
|
21/05/2022
|
Suman
|
1736002034WL015236
|
Suman
|
00415
|
SBIN0014390
|
1188
|
1188
|
Processed
|
27/05/2022
|
|
002327029
|
|
Suman
|
(000000)
|
91
|
HARAI
|
MP-36-002-034-003/207 (TINSAI)
|
1736002034NRG23200520220239520
|
21/05/2022
|
SITA BAI KAHAR
|
1736002034WL015236
|
SITA BAI KAHAR
|
00415
|
SBIN0014390
|
1188
|
1188
|
Processed
|
27/05/2022
|
|
002327029
|
|
SITABAIKAHAR
|
(000000)
|
92
|
HARAI
|
MP-36-002-034-003/250-A (TINSAI)
|
1736002034NRG23200520220239530
|
21/05/2022
|
SUMANTRA
|
1736002034WL015236
|
SUMANTRA
|
00415
|
SBIN0014390
|
990
|
990
|
Processed
|
27/05/2022
|
|
002327029
|
|
SUMANTRA
|
(000000)
|
93
|
HARAI
|
MP-36-002-034-003/280 (TINSAI)
|
1736002034NRG23200520220239540
|
21/05/2022
|
Chandarlal
|
1736002034WL015236
|
Chandarlal
|
00415
|
SBIN0014390
|
1188
|
1188
|
Processed
|
27/05/2022
|
|
002327029
|
|
Chandarlal
|
(000000)
|
94
|
HARAI
|
MP-36-002-034-003/283 (TINSAI)
|
1736002034NRG23200520220239544
|
21/05/2022
|
YETWATI
|
1736002034WL015236
|
YETWATI
|
00415
|
SBIN0014390
|
1188
|
1188
|
Processed
|
27/05/2022
|
|
002327029
|
|
YETWATI
|
(000000)
|
95
|
HARAI
|
MP-36-002-034-003/285 (TINSAI)
|
1736002034NRG23200520220239545
|
21/05/2022
|
NANHI UIKEY
|
1736002034WL015236
|
NANHI UIKEY
|
00415
|
SBIN0014390
|
1188
|
1188
|
Processed
|
27/05/2022
|
|
002327029
|
|
NANHIUIKEY
|
(000000)
|
96
|
HARAI
|
MP-36-002-034-003/289 (TINSAI)
|
1736002034NRG23200520220239546
|
21/05/2022
|
NARABDI BAI
|
1736002034WL015236
|
NARABDI BAI
|
00415
|
SBIN0014390
|
1188
|
1188
|
Processed
|
27/05/2022
|
|
002327029
|
|
NARABDIBAI
|
(000000)
|
97
|
HARAI
|
MP-36-002-034-003/306-A (TINSAI)
|
1736002034NRG23200520220239550
|
21/05/2022
|
PUSHPA KAHAR
|
1736002034WL015236
|
PUSHPA KAHAR
|
00415
|
SBIN0014390
|
1188
|
1188
|
Processed
|
27/05/2022
|
|
002327029
|
|
PUSHPAKAHAR
|
(000000)
|
98
|
HARAI
|
MP-36-002-055-002/347-D (BHUMKA)
|
1736002055NRG23210520220239700
|
21/05/2022
|
Sarojmarskole
|
1736002055WL015245
|
Sarojmarskole
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
002327029
|
|
Sarojmarskole
|
(000000)
|
99
|
HARAI
|
MP-36-002-055-002/354-A (BHUMKA)
|
1736002055NRG23210520220239704
|
21/05/2022
|
Manglo yadav
|
1736002055WL015245
|
Manglo yadav
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
002327029
|
|
Mangloyadav
|
(000000)
|
100
|
HARAI
|
MP-36-002-055-002/360-A (BHUMKA)
|
1736002055NRG23210520220239706
|
21/05/2022
|
brajkumar
|
1736002055WL015245
|
brajkumar
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
002327029
|
|
brajkumar
|
(000000)
|
101
|
HARAI
|
MP-36-002-055-002/363 (BHUMKA)
|
1736002055NRG23210520220239707
|
21/05/2022
|
Aarti
|
1736002055WL015245
|
Aarti
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
002327029
|
|
Aarti
|
(000000)
|
102
|
HARAI
|
MP-36-002-055-002/401-B (BHUMKA)
|
1736002055NRG23210520220239724
|
21/05/2022
|
TRIVENI
|
1736002055WL015245
|
TRIVENI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
002327029
|
|
TRIVENI
|
(000000)
|
103
|
HARAI
|
MP-36-002-055-002/434 (BHUMKA)
|
1736002055NRG23210520220239731
|
21/05/2022
|
munno kumre
|
1736002055WL015245
|
munno kumre
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
002327029
|
|
munnokumre
|
(000000)
|
104
|
HARAI
|
MP-36-002-055-002/443 (BHUMKA)
|
1736002055NRG23210520220239735
|
21/05/2022
|
santkumari
|
1736002055WL015245
|
santkumari
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
002327029
|
|
santkumari
|
(000000)
|
105
|
HARAI
|
MP-36-002-055-002/454-A (BHUMKA)
|
1736002055NRG23210520220239737
|
21/05/2022
|
ashram
|
1736002055WL015245
|
ashram
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
002327029
|
|
ashram
|
(000000)
|
106
|
HARAI
|
MP-36-002-055-002/472-C (BHUMKA)
|
1736002055NRG23210520220239742
|
21/05/2022
|
KARISHMA
|
1736002055WL015245
|
KARISHMA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
002327029
|
|
KARISHMA
|
(000000)
|
107
|
HARAI
|
MP-36-002-055-003/497-D (BHUMKA)
|
1736002055NRG23210520220239746
|
21/05/2022
|
Krsna bai
|
1736002055WL015245
|
Krsna bai
|
00415
|
SBIN0014390
|
1194
|
1194
|
Processed
|
27/05/2022
|
|
002327029
|
|
Krsnabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22488
|
22488
|
|
|
|
|
|
|
|
108
|
HARAI
|
MP-36-002-034-003/207 (TINSAI)
|
1736002034NRG23200520220239519
|
21/05/2022
|
shiripal
|
1736002034WL015236
|
shiripal
|
00688
|
FINO0001001
|
1188
|
1188
|
Processed
|
27/05/2022
|
|
002327029
|
|
shiripal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
109
|
HARAI
|
MP-36-002-034-003/266 (TINSAI)
|
1736002034NRG23200520220239537
|
21/05/2022
|
SUHAGWATI
|
1736002034WL015236
|
SUHAGWATI
|
00688
|
FINO0001446
|
990
|
990
|
Processed
|
27/05/2022
|
|
002327029
|
|
SUHAGWATI
|
(000000)
|
110
|
HARAI
|
MP-36-002-034-003/282 (TINSAI)
|
1736002034NRG23200520220239542
|
21/05/2022
|
Lallo
|
1736002034WL015236
|
Lallo
|
00688
|
FINO0001446
|
1188
|
1188
|
Processed
|
27/05/2022
|
|
002327029
|
|
Lallo
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2178
|
2178
|
|
|
|
|
|
|
|
111
|
HARAI
|
MP-36-002-055-001/124 (BHUMKA)
|
1736002055NRG23210520220239640
|
21/05/2022
|
SANDEEP TARAM
|
1736002055WL015244
|
SANDEEP TARAM
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
27/05/2022
|
|
002327029
|
|
SANDEEPTARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
112
|
HARAI
|
MP-36-002-034-001/81 (TINSAI)
|
1736002034NRG23200520220239572
|
21/05/2022
|
Malti bai
|
1736002034WL015237
|
Malti bai
|
00697
|
BKID0NAMRGB
|
193
|
193
|
Processed
|
27/05/2022
|
|
002327029
|
|
Maltibai
|
(000000)
|
113
|
HARAI
|
MP-36-002-034-001/95 (TINSAI)
|
1736002034NRG23200520220239578
|
21/05/2022
|
habansi
|
1736002034WL015237
|
habansi
|
00697
|
BKID0NAMRGB
|
772
|
772
|
Processed
|
27/05/2022
|
|
002327029
|
|
habansi
|
(000000)
|
114
|
HARAI
|
MP-36-002-034-003/206 (TINSAI)
|
1736002034NRG23200520220239518
|
21/05/2022
|
Fulmaniya
|
1736002034WL015236
|
Fulmaniya
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
27/05/2022
|
|
002327029
|
|
Fulmaniya
|
(000000)
|
115
|
HARAI
|
MP-36-002-034-003/232-A (TINSAI)
|
1736002034NRG23200520220239525
|
21/05/2022
|
MAMTA
|
1736002034WL015236
|
MAMTA
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
27/05/2022
|
|
002327029
|
|
MAMTA
|
(000000)
|
116
|
HARAI
|
MP-36-002-034-003/250-A (TINSAI)
|
1736002034NRG23200520220239529
|
21/05/2022
|
Visanlal
|
1736002034WL015236
|
Visanlal
|
00697
|
BKID0NAMRGB
|
990
|
990
|
Processed
|
27/05/2022
|
|
002327029
|
|
Visanlal
|
(000000)
|
117
|
HARAI
|
MP-36-002-034-003/266-A (TINSAI)
|
1736002034NRG23200520220239539
|
21/05/2022
|
geeta
|
1736002034WL015236
|
geeta
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
27/05/2022
|
|
002327029
|
|
geeta
|
(000000)
|
118
|
HARAI
|
MP-36-002-055-002/414-B (BHUMKA)
|
1736002055NRG23210520220239726
|
21/05/2022
|
Mohit
|
1736002055WL015245
|
Mohit
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
002327029
|
|
Mohit
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6719
|
6719
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133896
|
133896
|
|
|
|
|
|
|
|