|
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-36-002-054-001/29-B
(JILEHARI)
|
1736002054NRG23050920220779641
|
05/09/2022
|
PRAMILA
|
1736002054WL064113
|
PRAMILA
|
00089
|
CBIN0280751
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379633018
|
|
PRAMILA
|
(000000)
|
|
2
|
HARAI
|
MP-36-002-054-001/49-B
(JILEHARI)
|
1736002054NRG23050920220779646
|
05/09/2022
|
somtiya
|
1736002054WL064113
|
somtiya
|
00089
|
CBIN0280751
|
204
|
204
|
Processed
|
02/10/2022
|
|
379633018
|
|
somtiya
|
(000000)
|
|
3
|
HARAI
|
MP-36-002-054-001/86-C
(JILEHARI)
|
1736002054NRG23050920220779660
|
05/09/2022
|
RAJLAL
|
1736002054WL064115
|
RAJLAL
|
00089
|
CBIN0280751
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379633018
|
|
RAJLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
HARAI
|
MP-36-002-033-003/242-B
(PALANI)
|
1736002033NRG23050920220781241
|
05/09/2022
|
RAYWATI DHURVE
|
1736002033WL064449
|
RAYWATI DHURVE
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
02/10/2022
|
|
379633018
|
|
RAYWATIDHURVE
|
(000000)
|
|
5
|
HARAI
|
MP-36-002-040-001/102-A
(BHEDA)
|
1736002040NRG23050920220781013
|
05/09/2022
|
Aneeta bai
|
1736002040WL064419
|
Aneeta bai
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
379633018
|
|
Aneetabai
|
(000000)
|
|
6
|
HARAI
|
MP-36-002-040-001/126
(BHEDA)
|
1736002040NRG23050920220781039
|
05/09/2022
|
Vinod
|
1736002040WL064422
|
Vinod
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
379633018
|
|
Vinod
|
(000000)
|
|
7
|
HARAI
|
MP-36-002-040-001/126-A
(BHEDA)
|
1736002040NRG23050920220781040
|
05/09/2022
|
Geeta bai
|
1736002040WL064422
|
Geeta bai
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
379633018
|
|
Geetabai
|
(000000)
|
|
8
|
HARAI
|
MP-36-002-040-001/172
(BHEDA)
|
1736002040NRG23050920220781015
|
05/09/2022
|
MANKO
|
1736002040WL064419
|
MANKO
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
379633018
|
|
MANKO
|
(000000)
|
|
9
|
HARAI
|
MP-36-002-040-001/187-A
(BHEDA)
|
1736002040NRG23050920220781018
|
05/09/2022
|
Dropatee Aharwar
|
1736002040WL064419
|
Dropatee Aharwar
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
379633018
|
|
DropateeAharwar
|
(000000)
|
|
10
|
HARAI
|
MP-36-002-040-001/187-A
(BHEDA)
|
1736002040NRG23050920220781017
|
05/09/2022
|
Syamlal Aharwar
|
1736002040WL064419
|
Syamlal Aharwar
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
379633018
|
|
SyamlalAharwar
|
(000000)
|
|
11
|
HARAI
|
MP-36-002-040-001/21
(BHEDA)
|
1736002040NRG23050920220781019
|
05/09/2022
|
BHANU
|
1736002040WL064419
|
BHANU
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
379633018
|
|
BHANU
|
(000000)
|
|
12
|
HARAI
|
MP-36-002-040-001/21
(BHEDA)
|
1736002040NRG23050920220781020
|
05/09/2022
|
Kalavati bai
|
1736002040WL064419
|
Kalavati bai
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
379633018
|
|
Kalavatibai
|
(000000)
|
|
13
|
HARAI
|
MP-36-002-040-001/29
(BHEDA)
|
1736002040NRG23050920220781023
|
05/09/2022
|
Rakesh
|
1736002040WL064419
|
Rakesh
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
379633018
|
|
Rakesh
|
(000000)
|
|
14
|
HARAI
|
MP-36-002-040-001/29
(BHEDA)
|
1736002040NRG23050920220781022
|
05/09/2022
|
Reena bai
|
1736002040WL064419
|
Reena bai
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
379633018
|
|
Reenabai
|
(000000)
|
|
15
|
HARAI
|
MP-36-002-040-001/308
(BHEDA)
|
1736002040NRG23050920220781024
|
05/09/2022
|
Yamuna bai
|
1736002040WL064419
|
Yamuna bai
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
379633018
|
|
Yamunabai
|
(000000)
|
|
16
|
HARAI
|
MP-36-002-040-001/330
(BHEDA)
|
1736002040NRG23050920220781026
|
05/09/2022
|
KCHANA
|
1736002040WL064419
|
KCHANA
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
379633018
|
|
KCHANA
|
(000000)
|
|
17
|
HARAI
|
MP-36-002-040-001/330
(BHEDA)
|
1736002040NRG23050920220781025
|
05/09/2022
|
RAMKUMAR
|
1736002040WL064419
|
RAMKUMAR
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
379633018
|
|
RAMKUMAR
|
(000000)
|
|
18
|
HARAI
|
MP-36-002-040-001/372
(BHEDA)
|
1736002040NRG23050920220781042
|
05/09/2022
|
Ramesh
|
1736002040WL064422
|
Ramesh
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
379633018
|
|
Ramesh
|
(000000)
|
|
19
|
HARAI
|
MP-36-002-040-001/372
(BHEDA)
|
1736002040NRG23050920220781041
|
05/09/2022
|
Santoshi bai
|
1736002040WL064422
|
Santoshi bai
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
379633018
|
|
Santoshibai
|
(000000)
|
|
20
|
HARAI
|
MP-36-002-040-001/56
(BHEDA)
|
1736002040NRG23050920220781027
|
05/09/2022
|
Sarupa bai
|
1736002040WL064419
|
Sarupa bai
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
379633018
|
|
Sarupabai
|
(000000)
|
|
21
|
HARAI
|
MP-36-002-040-001/59-A
(BHEDA)
|
1736002040NRG23050920220781028
|
05/09/2022
|
Saroj
|
1736002040WL064419
|
Saroj
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
379633018
|
|
Saroj
|
(000000)
|
|
22
|
HARAI
|
MP-36-002-040-001/64-B
(BHEDA)
|
1736002040NRG23050920220781047
|
05/09/2022
|
KEKI YADAV
|
1736002040WL064422
|
KEKI YADAV
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
379633018
|
|
KEKIYADAV
|
(000000)
|
|
23
|
HARAI
|
MP-36-002-040-001/64-B
(BHEDA)
|
1736002040NRG23050920220781046
|
05/09/2022
|
MUNAI YADAV
|
1736002040WL064422
|
MUNAI YADAV
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
379633018
|
|
MUNAIYADAV
|
(000000)
|
|
24
|
HARAI
|
MP-36-002-040-001/7
(BHEDA)
|
1736002040NRG23050920220781050
|
05/09/2022
|
Anil
|
1736002040WL064422
|
Anil
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
379633018
|
|
Anil
|
(000000)
|
|
25
|
HARAI
|
MP-36-002-040-001/7
(BHEDA)
|
1736002040NRG23050920220781051
|
05/09/2022
|
CHADNEE BAI
|
1736002040WL064422
|
CHADNEE BAI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
379633018
|
|
CHADNEEBAI
|
(000000)
|
|
26
|
HARAI
|
MP-36-002-040-001/7
(BHEDA)
|
1736002040NRG23050920220781049
|
05/09/2022
|
CHUTEL BAI
|
1736002040WL064422
|
CHUTEL BAI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
379633018
|
|
CHUTELBAI
|
(000000)
|
|
27
|
HARAI
|
MP-36-002-040-001/87-A
(BHEDA)
|
1736002040NRG23050920220781029
|
05/09/2022
|
NILESH
|
1736002040WL064419
|
NILESH
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
379633018
|
|
NILESH
|
(000000)
|
|
28
|
HARAI
|
MP-36-002-040-001/87-A
(BHEDA)
|
1736002040NRG23050920220781030
|
05/09/2022
|
Peeriti
|
1736002040WL064419
|
Peeriti
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
379633018
|
|
Peeriti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28360
|
28360
|
|
|
|
|
|
|
|
|
29
|
HARAI
|
MP-36-002-033-003/242-B
(PALANI)
|
1736002033NRG23050920220781240
|
05/09/2022
|
SANIRAM DHURVE
|
1736002033WL064449
|
SANIRAM DHURVE
|
00415
|
SBIN0001713
|
1000
|
1000
|
Processed
|
02/10/2022
|
|
379633018
|
|
SANIRAMDHURVE
|
(000000)
|
|
30
|
HARAI
|
MP-36-002-054-001/3-A
(JILEHARI)
|
1736002054NRG23050920220779665
|
05/09/2022
|
MEHMANSHA
|
1736002054WL064116
|
MEHMANSHA
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379633018
|
|
MEHMANSHA
|
(000000)
|
|
31
|
HARAI
|
MP-36-002-054-001/35-A
(JILEHARI)
|
1736002054NRG23050920220779648
|
05/09/2022
|
SANDEEP
|
1736002054WL064114
|
SANDEEP
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379633018
|
|
SANDEEP
|
(000000)
|
|
32
|
HARAI
|
MP-36-002-054-001/40-A
(JILEHARI)
|
1736002054NRG23050920220779680
|
05/09/2022
|
SURESH
|
1736002054WL064118
|
SURESH
|
00415
|
SBIN0001713
|
612
|
612
|
Processed
|
02/10/2022
|
|
379633018
|
|
SURESH
|
(000000)
|
|
33
|
HARAI
|
MP-36-002-054-001/97
(JILEHARI)
|
1736002054NRG23050920220779669
|
05/09/2022
|
BHARTI
|
1736002054WL064116
|
BHARTI
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379633018
|
|
BHARTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5284
|
5284
|
|
|
|
|
|
|
|
|
34
|
HARAI
|
MP-36-002-054-001/31-A
(JILEHARI)
|
1736002054NRG23050920220779673
|
05/09/2022
|
RAJKUMARI
|
1736002054WL064117
|
RAJKUMARI
|
00415
|
SBIN0003495
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379633018
|
|
RAJKUMARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
35
|
HARAI
|
MP-36-002-054-002/267
(JILEHARI)
|
1736002054NRG23050920220779654
|
05/09/2022
|
seema
|
1736002054WL064114
|
seema
|
00415
|
SBIN0004616
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379633018
|
|
seema
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
36
|
HARAI
|
MP-36-002-003-002/206-A
(GAGAI)
|
1736002003NRG23050920220781196
|
05/09/2022
|
Vinod Kumar Marskole
|
1736002003WL064446
|
Vinod Kumar Marskole
|
00415
|
SBIN0014390
|
1200
|
1200
|
Rejected
|
04/10/2022
|
|
379633018
|
A/c Blocked or Frozen
|
|
|
|
37
|
HARAI
|
MP-36-002-003-002/225
(GAGAI)
|
1736002003NRG23050920220781197
|
05/09/2022
|
bramhanand
|
1736002003WL064446
|
bramhanand
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
379633018
|
|
bramhanand
|
(000000)
|
|
38
|
HARAI
|
MP-36-002-003-002/226
(GAGAI)
|
1736002003NRG23050920220781198
|
05/09/2022
|
sanlal
|
1736002003WL064446
|
sanlal
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
379633018
|
|
sanlal
|
(000000)
|
|
39
|
HARAI
|
MP-36-002-003-002/227-A
(GAGAI)
|
1736002003NRG23050920220781200
|
05/09/2022
|
Veerendra Kumar Inwati
|
1736002003WL064446
|
Veerendra Kumar Inwati
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
379633018
|
|
VeerendraKumarInwati
|
(000000)
|
|
40
|
HARAI
|
MP-36-002-003-002/232-A
(GAGAI)
|
1736002003NRG23050920220781201
|
05/09/2022
|
ENNI
|
1736002003WL064446
|
ENNI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
379633018
|
|
ENNI
|
(000000)
|
|
41
|
HARAI
|
MP-36-002-003-002/232-A
(GAGAI)
|
1736002003NRG23050920220781202
|
05/09/2022
|
ROHIT
|
1736002003WL064446
|
ROHIT
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
379633018
|
|
ROHIT
|
(000000)
|
|
42
|
HARAI
|
MP-36-002-003-002/233
(GAGAI)
|
1736002003NRG23050920220781204
|
05/09/2022
|
sarswati
|
1736002003WL064446
|
sarswati
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
379633018
|
|
sarswati
|
(000000)
|
|
43
|
HARAI
|
MP-36-002-003-002/246
(GAGAI)
|
1736002003NRG23050920220781206
|
05/09/2022
|
durpal
|
1736002003WL064446
|
durpal
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
379633018
|
|
durpal
|
(000000)
|
|
44
|
HARAI
|
MP-36-002-003-002/247
(GAGAI)
|
1736002003NRG23050920220781207
|
05/09/2022
|
PRIYA
|
1736002003WL064446
|
PRIYA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
379633018
|
|
PRIYA
|
(000000)
|
|
45
|
HARAI
|
MP-36-002-003-002/251-A
(GAGAI)
|
1736002003NRG23050920220781210
|
05/09/2022
|
SHYAMWATI
|
1736002003WL064446
|
SHYAMWATI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
379633018
|
|
SHYAMWATI
|
(000000)
|
|
46
|
HARAI
|
MP-36-002-003-002/253
(GAGAI)
|
1736002003NRG23050920220781211
|
05/09/2022
|
JHANAKWATI
|
1736002003WL064446
|
JHANAKWATI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
379633018
|
|
JHANAKWATI
|
(000000)
|
|
47
|
HARAI
|
MP-36-002-003-002/261
(GAGAI)
|
1736002003NRG23050920220781213
|
05/09/2022
|
FAGANSHI
|
1736002003WL064446
|
FAGANSHI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
379633018
|
|
FAGANSHI
|
(000000)
|
|
48
|
HARAI
|
MP-36-002-027-002/313
(BELPATHAR)
|
1736002027NRG23050920220780386
|
05/09/2022
|
SANTOSH DHURVE
|
1736002027WL064274
|
SANTOSH DHURVE
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379633018
|
|
SANTOSHDHURVE
|
(000000)
|
|
49
|
HARAI
|
MP-36-002-027-002/332-B
(BELPATHAR)
|
1736002027NRG23050920220780387
|
05/09/2022
|
nandlal
|
1736002027WL064274
|
nandlal
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379633018
|
|
nandlal
|
(000000)
|
|
50
|
HARAI
|
MP-36-002-031-001/103
(BAKA)
|
1736002031NRG23050920220779555
|
05/09/2022
|
Santkumari
|
1736002031WL064071
|
Santkumari
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
379633018
|
|
Santkumari
|
(000000)
|
|
51
|
HARAI
|
MP-36-002-031-001/122-A
(BAKA)
|
1736002031NRG23050920220779536
|
05/09/2022
|
HEMKUMARI
|
1736002031WL064069
|
HEMKUMARI
|
00415
|
SBIN0014390
|
1190
|
1190
|
Processed
|
02/10/2022
|
|
379633018
|
|
HEMKUMARI
|
(000000)
|
|
52
|
HARAI
|
MP-36-002-031-002/216
(BAKA)
|
1736002031NRG23050920220779552
|
05/09/2022
|
Lata Kakodiya
|
1736002031WL064070
|
Lata Kakodiya
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
379633018
|
|
LataKakodiya
|
(000000)
|
|
53
|
HARAI
|
MP-36-002-031-002/227
(BAKA)
|
1736002031NRG23050920220779540
|
05/09/2022
|
Raghawati
|
1736002031WL064069
|
Raghawati
|
00415
|
SBIN0014390
|
1190
|
1190
|
Processed
|
02/10/2022
|
|
379633018
|
|
Raghawati
|
(000000)
|
|
54
|
HARAI
|
MP-36-002-031-002/332-B
(BAKA)
|
1736002031NRG23050920220779553
|
05/09/2022
|
Saraswati Sahu
|
1736002031WL064070
|
Saraswati Sahu
|
00415
|
SBIN0014390
|
540
|
540
|
Processed
|
02/10/2022
|
|
379633018
|
|
SaraswatiSahu
|
(000000)
|
|
55
|
HARAI
|
MP-36-002-031-002/332-B
(BAKA)
|
1736002031NRG23050920220779554
|
05/09/2022
|
Shivkumar Sahu
|
1736002031WL064070
|
Shivkumar Sahu
|
00415
|
SBIN0014390
|
540
|
540
|
Processed
|
02/10/2022
|
|
379633018
|
|
ShivkumarSahu
|
(000000)
|
|
56
|
HARAI
|
MP-36-002-031-002/392
(BAKA)
|
1736002031NRG23050920220779545
|
05/09/2022
|
Dashoda
|
1736002031WL064069
|
Dashoda
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
379633018
|
|
Dashoda
|
(000000)
|
|
57
|
HARAI
|
MP-36-002-033-003/1206
(PALANI)
|
1736002033NRG23050920220781236
|
05/09/2022
|
SARITA
|
1736002033WL064449
|
SARITA
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
02/10/2022
|
|
379633018
|
|
SARITA
|
(000000)
|
|
58
|
HARAI
|
MP-36-002-033-003/1206
(PALANI)
|
1736002033NRG23050920220781235
|
05/09/2022
|
TIRATH
|
1736002033WL064449
|
TIRATH
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
02/10/2022
|
|
379633018
|
|
TIRATH
|
(000000)
|
|
59
|
HARAI
|
MP-36-002-033-003/252
(PALANI)
|
1736002033NRG23050920220781242
|
05/09/2022
|
PURAN DHURVE
|
1736002033WL064449
|
PURAN DHURVE
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
02/10/2022
|
|
379633018
|
|
PURANDHURVE
|
(000000)
|
|
60
|
HARAI
|
MP-36-002-054-001/102-B
(JILEHARI)
|
1736002054NRG23050920220779679
|
05/09/2022
|
SANGITA UIKE
|
1736002054WL064118
|
SANGITA UIKE
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379633018
|
|
SANGITAUIKE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28816
|
28816
|
|
|
|
|
|
|
|
|
61
|
HARAI
|
MP-36-002-031-001/50-A
(BAKA)
|
1736002031NRG23050920220779557
|
05/09/2022
|
Jhamko
|
1736002031WL064071
|
Jhamko
|
00688
|
FINO0001446
|
1190
|
1190
|
Rejected
|
04/10/2022
|
|
379633018
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
62
|
HARAI
|
MP-36-002-040-001/62-A
(BHEDA)
|
1736002040NRG23050920220781045
|
05/09/2022
|
DEEN BHAGAT
|
1736002040WL064422
|
DEEN BHAGAT
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
379633018
|
|
DEENBHAGAT
|
(000000)
|
|
63
|
HARAI
|
MP-36-002-040-001/62-A
(BHEDA)
|
1736002040NRG23050920220781043
|
05/09/2022
|
Mulayam singh
|
1736002040WL064422
|
Mulayam singh
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
379633018
|
|
Mulayamsingh
|
(000000)
|
|
64
|
HARAI
|
MP-36-002-040-001/62-A
(BHEDA)
|
1736002040NRG23050920220781044
|
05/09/2022
|
SHILA BAI
|
1736002040WL064422
|
SHILA BAI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
379633018
|
|
SHILABAI
|
(000000)
|
|
65
|
HARAI
|
MP-36-002-040-001/64-B
(BHEDA)
|
1736002040NRG23050920220781048
|
05/09/2022
|
RINKU Yadav
|
1736002040WL064422
|
RINKU Yadav
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
379633018
|
|
RINKUYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
66
|
HARAI
|
MP-36-002-003-002/251-A
(GAGAI)
|
1736002003NRG23050920220781209
|
05/09/2022
|
KAMALSI
|
1736002003WL064446
|
KAMALSI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
379633018
|
|
KAMALSI
|
(000000)
|
|
67
|
HARAI
|
MP-36-002-031-001/113
(BAKA)
|
1736002031NRG23050920220779535
|
05/09/2022
|
Antariya
|
1736002031WL064069
|
Antariya
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
02/10/2022
|
|
379633018
|
|
Antariya
|
(000000)
|
|
68
|
HARAI
|
MP-36-002-031-001/122
(BAKA)
|
1736002031NRG23050920220779564
|
05/09/2022
|
kiran
|
1736002031WL064073
|
kiran
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
02/10/2022
|
|
379633018
|
|
kiran
|
(000000)
|
|
69
|
HARAI
|
MP-36-002-031-001/125
(BAKA)
|
1736002031NRG23050920220779548
|
05/09/2022
|
ymana
|
1736002031WL064070
|
ymana
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
02/10/2022
|
|
379633018
|
|
ymana
|
(000000)
|
|
70
|
HARAI
|
MP-36-002-031-001/151
(BAKA)
|
1736002031NRG23050920220779537
|
05/09/2022
|
mehman
|
1736002031WL064069
|
mehman
|
00697
|
BKID0NAMRGB
|
1120
|
1120
|
Processed
|
02/10/2022
|
|
379633018
|
|
mehman
|
(000000)
|
|
71
|
HARAI
|
MP-36-002-031-001/167-A
(BAKA)
|
1736002031NRG23050920220779565
|
05/09/2022
|
CHUNNILAL
|
1736002031WL064073
|
CHUNNILAL
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
02/10/2022
|
|
379633018
|
|
CHUNNILAL
|
(000000)
|
|
72
|
HARAI
|
MP-36-002-031-001/52
(BAKA)
|
1736002031NRG23050920220779558
|
05/09/2022
|
MHARANI
|
1736002031WL064071
|
MHARANI
|
00697
|
BKID0NAMRGB
|
1190
|
1190
|
Processed
|
02/10/2022
|
|
379633018
|
|
MHARANI
|
(000000)
|
|
73
|
HARAI
|
MP-36-002-031-001/59
(BAKA)
|
1736002031NRG23050920220779538
|
05/09/2022
|
DINESH
|
1736002031WL064069
|
DINESH
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
02/10/2022
|
|
379633018
|
|
DINESH
|
(000000)
|
|
74
|
HARAI
|
MP-36-002-031-001/98
(BAKA)
|
1736002031NRG23050920220779559
|
05/09/2022
|
mumtaj
|
1736002031WL064071
|
mumtaj
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
02/10/2022
|
|
379633018
|
|
mumtaj
|
(000000)
|
|
75
|
HARAI
|
MP-36-002-031-002/185
(BAKA)
|
1736002031NRG23050920220779539
|
05/09/2022
|
somchand
|
1736002031WL064069
|
somchand
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
379633018
|
|
somchand
|
(000000)
|
|
76
|
HARAI
|
MP-36-002-031-002/196
(BAKA)
|
1736002031NRG23050920220779560
|
05/09/2022
|
jhamlal
|
1736002031WL064071
|
jhamlal
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
02/10/2022
|
|
379633018
|
|
jhamlal
|
(000000)
|
|
77
|
HARAI
|
MP-36-002-031-002/203
(BAKA)
|
1736002031NRG23050920220779551
|
05/09/2022
|
Narad
|
1736002031WL064070
|
Narad
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
02/10/2022
|
|
379633018
|
|
Narad
|
(000000)
|
|
78
|
HARAI
|
MP-36-002-031-002/222
(BAKA)
|
1736002031NRG23050920220779561
|
05/09/2022
|
DABBALPARSAD
|
1736002031WL064071
|
DABBALPARSAD
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
02/10/2022
|
|
379633018
|
|
DABBALPARSAD
|
(000000)
|
|
79
|
HARAI
|
MP-36-002-031-002/227
(BAKA)
|
1736002031NRG23050920220779541
|
05/09/2022
|
Amirsa
|
1736002031WL064069
|
Amirsa
|
00697
|
BKID0NAMRGB
|
1190
|
1190
|
Processed
|
02/10/2022
|
|
379633018
|
|
Amirsa
|
(000000)
|
|
80
|
HARAI
|
MP-36-002-031-002/245
(BAKA)
|
1736002031NRG23050920220779567
|
05/09/2022
|
SABULAL
|
1736002031WL064073
|
SABULAL
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
379633018
|
|
SABULAL
|
(000000)
|
|
81
|
HARAI
|
MP-36-002-031-002/260
(BAKA)
|
1736002031NRG23050920220779562
|
05/09/2022
|
SHIVCHARAN
|
1736002031WL064071
|
SHIVCHARAN
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
02/10/2022
|
|
379633018
|
|
SHIVCHARAN
|
(000000)
|
|
82
|
HARAI
|
MP-36-002-031-002/292
(BAKA)
|
1736002031NRG23050920220779543
|
05/09/2022
|
Muniya Bai Dhurve
|
1736002031WL064069
|
Muniya Bai Dhurve
|
00697
|
BKID0NAMRGB
|
1190
|
1190
|
Processed
|
02/10/2022
|
|
379633018
|
|
MuniyaBaiDhurve
|
(000000)
|
|
83
|
HARAI
|
MP-36-002-031-002/392
(BAKA)
|
1736002031NRG23050920220779544
|
05/09/2022
|
DHURALAL
|
1736002031WL064069
|
DHURALAL
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
379633018
|
|
DHURALAL
|
(000000)
|
|
84
|
HARAI
|
MP-36-002-033-003/242
(PALANI)
|
1736002033NRG23050920220781239
|
05/09/2022
|
BAROBAI DHURVEY
|
1736002033WL064449
|
BAROBAI DHURVEY
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
02/10/2022
|
|
379633018
|
|
BAROBAIDHURVEY
|
(000000)
|
|
85
|
HARAI
|
MP-36-002-054-001/102-C
(JILEHARI)
|
1736002054NRG23050920220779655
|
05/09/2022
|
LESHKUMARI
|
1736002054WL064115
|
LESHKUMARI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379633018
|
|
LESHKUMARI
|
(000000)
|
|
86
|
HARAI
|
MP-36-002-054-001/104-A
(JILEHARI)
|
1736002054NRG23050920220779663
|
05/09/2022
|
MANGALBATI
|
1736002054WL064116
|
MANGALBATI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379633018
|
|
MANGALBATI
|
(000000)
|
|
87
|
HARAI
|
MP-36-002-054-001/23
(JILEHARI)
|
1736002054NRG23050920220779664
|
05/09/2022
|
BASODI
|
1736002054WL064116
|
BASODI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379633018
|
|
BASODI
|
(000000)
|
|
88
|
HARAI
|
MP-36-002-054-001/27-B
(JILEHARI)
|
1736002054NRG23050920220779656
|
05/09/2022
|
AJAY
|
1736002054WL064115
|
AJAY
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
02/10/2022
|
|
379633018
|
|
AJAY
|
(000000)
|
|
89
|
HARAI
|
MP-36-002-054-001/29-B
(JILEHARI)
|
1736002054NRG23050920220779640
|
05/09/2022
|
ASHOK
|
1736002054WL064113
|
ASHOK
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379633018
|
|
ASHOK
|
(000000)
|
|
90
|
HARAI
|
MP-36-002-054-001/3-A
(JILEHARI)
|
1736002054NRG23050920220779666
|
05/09/2022
|
RANGEETA
|
1736002054WL064116
|
RANGEETA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379633018
|
|
RANGEETA
|
(000000)
|
|
91
|
HARAI
|
MP-36-002-054-001/30
(JILEHARI)
|
1736002054NRG23050920220779642
|
05/09/2022
|
Vilso
|
1736002054WL064113
|
Vilso
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379633018
|
|
Vilso
|
(000000)
|
|
92
|
HARAI
|
MP-36-002-054-001/31
(JILEHARI)
|
1736002054NRG23050920220779672
|
05/09/2022
|
Tulasiya
|
1736002054WL064117
|
Tulasiya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379633018
|
|
Tulasiya
|
(000000)
|
|
93
|
HARAI
|
MP-36-002-054-001/32
(JILEHARI)
|
1736002054NRG23050920220779644
|
05/09/2022
|
amarvati
|
1736002054WL064113
|
amarvati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379633018
|
|
amarvati
|
(000000)
|
|
94
|
HARAI
|
MP-36-002-054-001/42
(JILEHARI)
|
1736002054NRG23050920220779675
|
05/09/2022
|
PREMVATI
|
1736002054WL064117
|
PREMVATI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379633018
|
|
PREMVATI
|
(000000)
|
|
95
|
HARAI
|
MP-36-002-054-001/46
(JILEHARI)
|
1736002054NRG23050920220779677
|
05/09/2022
|
rajkumari
|
1736002054WL064117
|
rajkumari
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379633018
|
|
rajkumari
|
(000000)
|
|
96
|
HARAI
|
MP-36-002-054-001/50
(JILEHARI)
|
1736002054NRG23050920220779681
|
05/09/2022
|
DHIJIYA
|
1736002054WL064118
|
DHIJIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379633018
|
|
DHIJIYA
|
(000000)
|
|
97
|
HARAI
|
MP-36-002-054-001/63
(JILEHARI)
|
1736002054NRG23050920220779657
|
05/09/2022
|
NISBHAN
|
1736002054WL064115
|
NISBHAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379633018
|
|
NISBHAN
|
(000000)
|
|
98
|
HARAI
|
MP-36-002-054-001/84-A
(JILEHARI)
|
1736002054NRG23050920220779652
|
05/09/2022
|
sharda
|
1736002054WL064114
|
sharda
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379633018
|
|
sharda
|
(000000)
|
|
99
|
HARAI
|
MP-36-002-054-001/92
(JILEHARI)
|
1736002054NRG23050920220779682
|
05/09/2022
|
ROOPVATI
|
1736002054WL064118
|
ROOPVATI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379633018
|
|
ROOPVATI
|
(000000)
|
|
100
|
HARAI
|
MP-36-002-054-001/99-D
(JILEHARI)
|
1736002054NRG23050920220779653
|
05/09/2022
|
SHRAWAN
|
1736002054WL064114
|
SHRAWAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
379633018
|
|
SHRAWAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42810
|
42810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116120
|
116120
|
|
|
|
|
|
|
|