|
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-36-002-019-001/901
(BATKA KHAPA)
|
1736002019NRG23121120221008121
|
12/11/2022
|
sevkali
|
1736002019WL096427
|
sevkali
|
00045
|
BARB0CHHIND
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248439354
|
|
sevkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
HARAI
|
MP-36-002-016-001/104
(DEORI)
|
1736002016NRG23121120221007604
|
12/11/2022
|
POOJA BATTI
|
1736002016WL096301
|
POOJA BATTI
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
17/11/2022
|
|
248439354
|
|
POOJABATTI
|
(000000)
|
|
3
|
HARAI
|
MP-36-002-016-001/104-B
(DEORI)
|
1736002016NRG23121120221007618
|
12/11/2022
|
BRAJBHAN
|
1736002016WL096303
|
BRAJBHAN
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
17/11/2022
|
|
248439354
|
|
BRAJBHAN
|
(000000)
|
|
4
|
HARAI
|
MP-36-002-016-001/89
(DEORI)
|
1736002016NRG23121120221007605
|
12/11/2022
|
MANOTI BAI
|
1736002016WL096301
|
MANOTI BAI
|
00089
|
CBIN0280754
|
772
|
772
|
Processed
|
17/11/2022
|
|
248439354
|
|
MANOTIBAI
|
(000000)
|
|
5
|
HARAI
|
MP-36-002-016-001/95
(DEORI)
|
1736002016NRG23121120221007613
|
12/11/2022
|
EMARTI
|
1736002016WL096302
|
EMARTI
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
17/11/2022
|
|
248439354
|
|
EMARTI
|
(000000)
|
|
6
|
HARAI
|
MP-36-002-016-001/95
(DEORI)
|
1736002016NRG23121120221007612
|
12/11/2022
|
ramprasad
|
1736002016WL096302
|
ramprasad
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
17/11/2022
|
|
248439354
|
|
ramprasad
|
(000000)
|
|
7
|
HARAI
|
MP-36-002-016-005/424
(DEORI)
|
1736002016NRG23121120221007615
|
12/11/2022
|
ramlal
|
1736002016WL096302
|
ramlal
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
17/11/2022
|
|
248439354
|
|
ramlal
|
(000000)
|
|
8
|
HARAI
|
MP-36-002-032-001/143-A
(ANDHOL)
|
1736002000NRG23091120221000389
|
12/11/2022
|
nemiprasad
|
1736002WL094932
|
nemiprasad
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
248439354
|
|
nemiprasad
|
(000000)
|
|
9
|
HARAI
|
MP-36-002-032-001/192
(ANDHOL)
|
1736002000NRG23091120221000391
|
12/11/2022
|
GOVIND
|
1736002WL094932
|
GOVIND
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
248439354
|
|
GOVIND
|
(000000)
|
|
10
|
HARAI
|
MP-36-002-032-001/192
(ANDHOL)
|
1736002000NRG23091120221000390
|
12/11/2022
|
MUNNALAL
|
1736002WL094932
|
MUNNALAL
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
248439354
|
|
MUNNALAL
|
(000000)
|
|
11
|
HARAI
|
MP-36-002-032-001/193
(ANDHOL)
|
1736002000NRG23091120221000394
|
12/11/2022
|
jamwati
|
1736002WL094932
|
jamwati
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
248439354
|
|
jamwati
|
(000000)
|
|
12
|
HARAI
|
MP-36-002-032-001/193
(ANDHOL)
|
1736002000NRG23091120221000393
|
12/11/2022
|
jamwtibai
|
1736002WL094932
|
jamwtibai
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
248439354
|
|
jamwtibai
|
(000000)
|
|
13
|
HARAI
|
MP-36-002-032-001/195
(ANDHOL)
|
1736002000NRG23091120221000396
|
12/11/2022
|
kunti
|
1736002WL094932
|
kunti
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
248439354
|
|
kunti
|
(000000)
|
|
14
|
HARAI
|
MP-36-002-032-001/195
(ANDHOL)
|
1736002000NRG23091120221000395
|
12/11/2022
|
santosh
|
1736002WL094932
|
santosh
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
248439354
|
|
santosh
|
(000000)
|
|
15
|
HARAI
|
MP-36-002-032-001/95-A
(ANDHOL)
|
1736002000NRG23091120221000397
|
12/11/2022
|
umasankar
|
1736002WL094932
|
umasankar
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
248439354
|
|
umasankar
|
(000000)
|
|
16
|
HARAI
|
MP-36-002-038-004/372-B
(NAVALPUR)
|
1736002038NRG23121120221007392
|
12/11/2022
|
ASHARAM UIKEY
|
1736002038WL096236
|
ASHARAM UIKEY
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
17/11/2022
|
|
248439354
|
|
ASHARAMUIKEY
|
(000000)
|
|
17
|
HARAI
|
MP-36-002-038-004/374-A
(NAVALPUR)
|
1736002038NRG23121120221007393
|
12/11/2022
|
MEHANT DEHARIYA
|
1736002038WL096236
|
MEHANT DEHARIYA
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
17/11/2022
|
|
248439354
|
|
MEHANTDEHARIYA
|
(000000)
|
|
18
|
HARAI
|
MP-36-002-038-004/387-A
(NAVALPUR)
|
1736002038NRG23121120221007398
|
12/11/2022
|
GANESH
|
1736002038WL096236
|
GANESH
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
17/11/2022
|
|
248439354
|
|
GANESH
|
(000000)
|
|
19
|
HARAI
|
MP-36-002-038-004/405-A
(NAVALPUR)
|
1736002038NRG23121120221007406
|
12/11/2022
|
Ramkumari batti
|
1736002038WL096236
|
Ramkumari batti
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
17/11/2022
|
|
248439354
|
|
Ramkumaribatti
|
(000000)
|
|
20
|
HARAI
|
MP-36-002-038-004/417
(NAVALPUR)
|
1736002038NRG23121120221007360
|
12/11/2022
|
LAKA DEHARIYA
|
1736002038WL096229
|
LAKA DEHARIYA
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
17/11/2022
|
|
248439354
|
|
LAKADEHARIYA
|
(000000)
|
|
21
|
HARAI
|
MP-36-002-038-004/417
(NAVALPUR)
|
1736002038NRG23121120221007362
|
12/11/2022
|
RANJEETA DEHARIYA
|
1736002038WL096229
|
RANJEETA DEHARIYA
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
17/11/2022
|
|
248439354
|
|
RANJEETADEHARIYA
|
(000000)
|
|
22
|
HARAI
|
MP-36-002-038-004/418-A
(NAVALPUR)
|
1736002038NRG23121120221007363
|
12/11/2022
|
BALKUNWAR THAKUR
|
1736002038WL096229
|
BALKUNWAR THAKUR
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
17/11/2022
|
|
248439354
|
|
BALKUNWARTHAKUR
|
(000000)
|
|
23
|
HARAI
|
MP-36-002-038-004/432
(NAVALPUR)
|
1736002038NRG23121120221007370
|
12/11/2022
|
SUKMA BAI
|
1736002038WL096229
|
SUKMA BAI
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
17/11/2022
|
|
248439354
|
|
SUKMABAI
|
(000000)
|
|
24
|
HARAI
|
MP-36-002-038-004/435-A
(NAVALPUR)
|
1736002038NRG23121120221007373
|
12/11/2022
|
Suneeta uikey
|
1736002038WL096229
|
Suneeta uikey
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
17/11/2022
|
|
248439354
|
|
Suneetauikey
|
(000000)
|
|
25
|
HARAI
|
MP-36-002-038-004/443-A
(NAVALPUR)
|
1736002038NRG23121120221007376
|
12/11/2022
|
ramkali batti
|
1736002038WL096229
|
ramkali batti
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
17/11/2022
|
|
248439354
|
|
ramkalibatti
|
(000000)
|
|
26
|
HARAI
|
MP-36-002-038-004/446
(NAVALPUR)
|
1736002038NRG23121120221007377
|
12/11/2022
|
BADDI BAI MARSKOLE
|
1736002038WL096229
|
BADDI BAI MARSKOLE
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
17/11/2022
|
|
248439354
|
|
BADDIBAIMARSKOLE
|
(000000)
|
|
27
|
HARAI
|
MP-36-002-041-001/44
(SUKHAPURA)
|
1736002041NRG23121120221008139
|
12/11/2022
|
Prahlad
|
1736002041WL096431
|
Prahlad
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248439354
|
|
Prahlad
|
(000000)
|
|
28
|
HARAI
|
MP-36-002-041-001/44
(SUKHAPURA)
|
1736002041NRG23121120221008140
|
12/11/2022
|
SURSH TILGAM
|
1736002041WL096431
|
SURSH TILGAM
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248439354
|
|
SURSHTILGAM
|
(000000)
|
|
29
|
HARAI
|
MP-36-002-049-002/330
(BHALPANI)
|
1736002049NRG23121120221009008
|
12/11/2022
|
aneeta
|
1736002049WL096589
|
aneeta
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
17/11/2022
|
|
248439354
|
|
aneeta
|
(000000)
|
|
30
|
HARAI
|
MP-36-002-049-002/330
(BHALPANI)
|
1736002049NRG23121120221009007
|
12/11/2022
|
santram
|
1736002049WL096589
|
santram
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
17/11/2022
|
|
248439354
|
|
santram
|
(000000)
|
|
31
|
HARAI
|
MP-36-002-049-002/399-A
(BHALPANI)
|
1736002049NRG23121120221009025
|
12/11/2022
|
BARATEE
|
1736002049WL096589
|
BARATEE
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
17/11/2022
|
|
248439354
|
|
BARATEE
|
(000000)
|
|
32
|
HARAI
|
MP-36-002-049-002/401
(BHALPANI)
|
1736002049NRG23121120221009027
|
12/11/2022
|
omperkash
|
1736002049WL096589
|
omperkash
|
00089
|
CBIN0280754
|
804
|
804
|
Processed
|
17/11/2022
|
|
248439354
|
|
omperkash
|
(000000)
|
|
33
|
HARAI
|
MP-36-002-049-002/401
(BHALPANI)
|
1736002049NRG23121120221009026
|
12/11/2022
|
rajvati
|
1736002049WL096589
|
rajvati
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
17/11/2022
|
|
248439354
|
|
rajvati
|
(000000)
|
|
34
|
HARAI
|
MP-36-002-049-002/405-A
(BHALPANI)
|
1736002049NRG23121120221009032
|
12/11/2022
|
BABLU
|
1736002049WL096589
|
BABLU
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
17/11/2022
|
|
248439354
|
|
BABLU
|
(000000)
|
|
35
|
HARAI
|
MP-36-002-049-002/417
(BHALPANI)
|
1736002049NRG23121120221009036
|
12/11/2022
|
KAPOORa
|
1736002049WL096589
|
KAPOORa
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
17/11/2022
|
|
248439354
|
|
KAPOORa
|
(000000)
|
|
36
|
HARAI
|
MP-36-002-060-002/204
(HADHAI)
|
1736002060NRG23121120221007343
|
12/11/2022
|
rupesh
|
1736002060WL096223
|
rupesh
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248439354
|
|
rupesh
|
(000000)
|
|
37
|
HARAI
|
MP-36-002-060-002/305
(HADHAI)
|
1736002060NRG23121120221007341
|
12/11/2022
|
Rajkumar Bhalabi
|
1736002060WL096222
|
Rajkumar Bhalabi
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248439354
|
|
RajkumarBhalabi
|
(000000)
|
|
38
|
HARAI
|
MP-36-002-060-002/81
(HADHAI)
|
1736002060NRG23121120221007338
|
12/11/2022
|
Shivkumari Dehariya
|
1736002060WL096221
|
Shivkumari Dehariya
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248439354
|
|
ShivkumariDehariya
|
(000000)
|
|
39
|
HARAI
|
MP-36-002-067-001/132-B
(GAURPANI)
|
1736002067NRG23121120221008986
|
12/11/2022
|
RADHABAI
|
1736002067WL096583
|
RADHABAI
|
00089
|
CBIN0280754
|
190
|
190
|
Processed
|
17/11/2022
|
|
248439354
|
|
RADHABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39695
|
39695
|
|
|
|
|
|
|
|
|
40
|
HARAI
|
MP-36-002-049-002/338-C
(BHALPANI)
|
1736002049NRG23121120221009011
|
12/11/2022
|
VIPAT
|
1736002049WL096589
|
VIPAT
|
00415
|
SBIN0001713
|
804
|
804
|
Processed
|
17/11/2022
|
|
248439354
|
|
VIPAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
41
|
HARAI
|
MP-36-002-015-002/80
(MOHRIYA)
|
1736002015NRG23121120221007623
|
12/11/2022
|
jhinee bai
|
1736002015WL096304
|
jhinee bai
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248439354
|
|
jhineebai
|
(000000)
|
|
42
|
HARAI
|
MP-36-002-016-001/16
(DEORI)
|
1736002016NRG23121120221007610
|
12/11/2022
|
SUKHDAS
|
1736002016WL096302
|
SUKHDAS
|
00415
|
SBIN0014390
|
579
|
579
|
Processed
|
17/11/2022
|
|
248439354
|
|
SUKHDAS
|
(000000)
|
|
43
|
HARAI
|
MP-36-002-016-001/95-B
(DEORI)
|
1736002016NRG23121120221007614
|
12/11/2022
|
bhanu batti
|
1736002016WL096302
|
bhanu batti
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
17/11/2022
|
|
248439354
|
|
bhanubatti
|
(000000)
|
|
44
|
HARAI
|
MP-36-002-016-005/424
(DEORI)
|
1736002016NRG23121120221007616
|
12/11/2022
|
SUDAMA BAI
|
1736002016WL096302
|
SUDAMA BAI
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
17/11/2022
|
|
248439354
|
|
SUDAMABAI
|
(000000)
|
|
45
|
HARAI
|
MP-36-002-017-001/59-B
(CHOPNA)
|
1736002017NRG23121120221007792
|
12/11/2022
|
RAJLAL
|
1736002017WL096338
|
RAJLAL
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
17/11/2022
|
|
248439354
|
|
RAJLAL
|
(000000)
|
|
46
|
HARAI
|
MP-36-002-017-002/154-A
(CHOPNA)
|
1736002017NRG23121120221007797
|
12/11/2022
|
SEETA
|
1736002017WL096340
|
SEETA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248439354
|
|
SEETA
|
(000000)
|
|
47
|
HARAI
|
MP-36-002-017-002/159-A
(CHOPNA)
|
1736002017NRG23121120221007799
|
12/11/2022
|
JHANNI BAI
|
1736002017WL096340
|
JHANNI BAI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248439354
|
|
JHANNIBAI
|
(000000)
|
|
48
|
HARAI
|
MP-36-002-017-002/159-A
(CHOPNA)
|
1736002017NRG23121120221007798
|
12/11/2022
|
SAMPAT
|
1736002017WL096340
|
SAMPAT
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248439354
|
|
SAMPAT
|
(000000)
|
|
49
|
HARAI
|
MP-36-002-017-002/185-A
(CHOPNA)
|
1736002017NRG23121120221007801
|
12/11/2022
|
SEJWATI
|
1736002017WL096341
|
SEJWATI
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
17/11/2022
|
|
248439354
|
|
SEJWATI
|
(000000)
|
|
50
|
HARAI
|
MP-36-002-017-002/191
(CHOPNA)
|
1736002017NRG23121120221007802
|
12/11/2022
|
SANDEEP
|
1736002017WL096341
|
SANDEEP
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
17/11/2022
|
|
248439354
|
|
SANDEEP
|
(000000)
|
|
51
|
HARAI
|
MP-36-002-017-003/251-D
(CHOPNA)
|
1736002017NRG23121120221007796
|
12/11/2022
|
ENGLESH
|
1736002017WL096339
|
ENGLESH
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248439354
|
|
ENGLESH
|
(000000)
|
|
52
|
HARAI
|
MP-36-002-018-002/161
(BICHHUA)
|
1736002018NRG23121120221007973
|
12/11/2022
|
Bhagwati
|
1736002018WL096380
|
Bhagwati
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
17/11/2022
|
|
248439354
|
|
Bhagwati
|
(000000)
|
|
53
|
HARAI
|
MP-36-002-018-002/180
(BICHHUA)
|
1736002018NRG23121120221007975
|
12/11/2022
|
PREMSA IRPACHI
|
1736002018WL096380
|
PREMSA IRPACHI
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
248439354
|
|
PREMSAIRPACHI
|
(000000)
|
|
54
|
HARAI
|
MP-36-002-018-002/201
(BICHHUA)
|
1736002018NRG23121120221007976
|
12/11/2022
|
RAJNI MARSKOLE
|
1736002018WL096380
|
RAJNI MARSKOLE
|
00415
|
SBIN0014390
|
400
|
400
|
Processed
|
17/11/2022
|
|
248439354
|
|
RAJNIMARSKOLE
|
(000000)
|
|
55
|
HARAI
|
MP-36-002-018-002/216
(BICHHUA)
|
1736002018NRG23121120221007978
|
12/11/2022
|
Ravindra
|
1736002018WL096380
|
Ravindra
|
00415
|
SBIN0014390
|
400
|
400
|
Processed
|
17/11/2022
|
|
248439354
|
|
Ravindra
|
(000000)
|
|
56
|
HARAI
|
MP-36-002-018-003/249-A
(BICHHUA)
|
1736002018NRG23121120221007980
|
12/11/2022
|
RAVISHANKAR IRPACHI
|
1736002018WL096380
|
RAVISHANKAR IRPACHI
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
17/11/2022
|
|
248439354
|
|
RAVISHANKARIRPACHI
|
(000000)
|
|
57
|
HARAI
|
MP-36-002-019-001/901
(BATKA KHAPA)
|
1736002019NRG23121120221008120
|
12/11/2022
|
premlal
|
1736002019WL096427
|
premlal
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248439354
|
|
premlal
|
(000000)
|
|
58
|
HARAI
|
MP-36-002-027-001/115
(BELPATHAR)
|
1736002027NRG23111120221004894
|
12/11/2022
|
DHUKMAN
|
1736002027WL095712
|
DHUKMAN
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248439354
|
|
DHUKMAN
|
(000000)
|
|
59
|
HARAI
|
MP-36-002-027-001/1203
(BELPATHAR)
|
1736002027NRG23111120221004893
|
12/11/2022
|
Mantram
|
1736002027WL095711
|
Mantram
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248439354
|
|
Mantram
|
(000000)
|
|
60
|
HARAI
|
MP-36-002-027-001/153
(BELPATHAR)
|
1736002027NRG23111120221004892
|
12/11/2022
|
AGHANBATI
|
1736002027WL095710
|
AGHANBATI
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248439354
|
|
AGHANBATI
|
(000000)
|
|
61
|
HARAI
|
MP-36-002-027-001/153
(BELPATHAR)
|
1736002027NRG23111120221004891
|
12/11/2022
|
MANTLAL
|
1736002027WL095710
|
MANTLAL
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248439354
|
|
MANTLAL
|
(000000)
|
|
62
|
HARAI
|
MP-36-002-027-001/16
(BELPATHAR)
|
1736002027NRG23111120221006560
|
12/11/2022
|
dewa
|
1736002027WL096068
|
dewa
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248439354
|
|
dewa
|
(000000)
|
|
63
|
HARAI
|
MP-36-002-027-001/16
(BELPATHAR)
|
1736002027NRG23111120221006559
|
12/11/2022
|
MEERA
|
1736002027WL096068
|
MEERA
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248439354
|
|
MEERA
|
(000000)
|
|
64
|
HARAI
|
MP-36-002-027-001/188
(BELPATHAR)
|
1736002027NRG23111120221004885
|
12/11/2022
|
amaslal
|
1736002027WL095706
|
amaslal
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248439354
|
|
amaslal
|
(000000)
|
|
65
|
HARAI
|
MP-36-002-027-001/55-A
(BELPATHAR)
|
1736002027NRG23111120221004648
|
12/11/2022
|
Anil
|
1736002027WL095655
|
Anil
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248439354
|
|
Anil
|
(000000)
|
|
66
|
HARAI
|
MP-36-002-027-002/1207
(BELPATHAR)
|
1736002027NRG23111120221004882
|
12/11/2022
|
talsowati
|
1736002027WL095704
|
talsowati
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248439354
|
|
talsowati
|
(000000)
|
|
67
|
HARAI
|
MP-36-002-038-001/19-A
(NAVALPUR)
|
1736002038NRG23121120221007354
|
12/11/2022
|
MANGALWATI
|
1736002038WL096228
|
MANGALWATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248439354
|
|
MANGALWATI
|
(000000)
|
|
68
|
HARAI
|
MP-36-002-038-004/375
(NAVALPUR)
|
1736002038NRG23121120221007395
|
12/11/2022
|
SUNITA DEHARIYA
|
1736002038WL096236
|
SUNITA DEHARIYA
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
17/11/2022
|
|
248439354
|
|
SUNITADEHARIYA
|
(000000)
|
|
69
|
HARAI
|
MP-36-002-038-004/381-A
(NAVALPUR)
|
1736002038NRG23121120221007397
|
12/11/2022
|
RAJKUMAR DEHARIYA
|
1736002038WL096236
|
RAJKUMAR DEHARIYA
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
17/11/2022
|
|
248439354
|
|
RAJKUMARDEHARIYA
|
(000000)
|
|
70
|
HARAI
|
MP-36-002-038-004/389
(NAVALPUR)
|
1736002038NRG23121120221007399
|
12/11/2022
|
RAJESH FNG GOPAL UIKEY
|
1736002038WL096236
|
RAJESH FNG GOPAL UIKEY
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
17/11/2022
|
|
248439354
|
|
RAJESHFNGGOPALUIKEY
|
(000000)
|
|
71
|
HARAI
|
MP-36-002-038-004/391-B
(NAVALPUR)
|
1736002038NRG23121120221007401
|
12/11/2022
|
ANAND KUMAR YADAV
|
1736002038WL096236
|
ANAND KUMAR YADAV
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
17/11/2022
|
|
248439354
|
|
ANANDKUMARYADAV
|
(000000)
|
|
72
|
HARAI
|
MP-36-002-038-004/403
(NAVALPUR)
|
1736002038NRG23121120221007403
|
12/11/2022
|
SURENDRA KUMAR BATTI
|
1736002038WL096236
|
SURENDRA KUMAR BATTI
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
17/11/2022
|
|
248439354
|
|
SURENDRAKUMARBATTI
|
(000000)
|
|
73
|
HARAI
|
MP-36-002-038-004/405-C
(NAVALPUR)
|
1736002038NRG23121120221007407
|
12/11/2022
|
MEERA BATTI
|
1736002038WL096236
|
MEERA BATTI
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
17/11/2022
|
|
248439354
|
|
MEERABATTI
|
(000000)
|
|
74
|
HARAI
|
MP-36-002-038-004/408
(NAVALPUR)
|
1736002038NRG23121120221007408
|
12/11/2022
|
UMA THAKUR
|
1736002038WL096236
|
UMA THAKUR
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
17/11/2022
|
|
248439354
|
|
UMATHAKUR
|
(000000)
|
|
75
|
HARAI
|
MP-36-002-038-004/412-A
(NAVALPUR)
|
1736002038NRG23121120221007359
|
12/11/2022
|
GYANWATIBAREBA
|
1736002038WL096229
|
GYANWATIBAREBA
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
17/11/2022
|
|
248439354
|
|
GYANWATIBAREBA
|
(000000)
|
|
76
|
HARAI
|
MP-36-002-038-004/416-D
(NAVALPUR)
|
1736002038NRG23121120221007356
|
12/11/2022
|
ANEETA
|
1736002038WL096228
|
ANEETA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248439354
|
|
ANEETA
|
(000000)
|
|
77
|
HARAI
|
MP-36-002-038-004/417
(NAVALPUR)
|
1736002038NRG23121120221007361
|
12/11/2022
|
AKHLESH DEHRIYA
|
1736002038WL096229
|
AKHLESH DEHRIYA
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
17/11/2022
|
|
248439354
|
|
AKHLESHDEHRIYA
|
(000000)
|
|
78
|
HARAI
|
MP-36-002-038-004/422
(NAVALPUR)
|
1736002038NRG23121120221007366
|
12/11/2022
|
SAVITA BAI DEHARIYA
|
1736002038WL096229
|
SAVITA BAI DEHARIYA
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
17/11/2022
|
|
248439354
|
|
SAVITABAIDEHARIYA
|
(000000)
|
|
79
|
HARAI
|
MP-36-002-038-004/424
(NAVALPUR)
|
1736002038NRG23121120221007367
|
12/11/2022
|
devee dehariya
|
1736002038WL096229
|
devee dehariya
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
17/11/2022
|
|
248439354
|
|
deveedehariya
|
(000000)
|
|
80
|
HARAI
|
MP-36-002-038-004/425-C
(NAVALPUR)
|
1736002038NRG23121120221007368
|
12/11/2022
|
RADHIKA MNG PARVATI DEHARIYA
|
1736002038WL096229
|
RADHIKA MNG PARVATI DEHARIYA
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
17/11/2022
|
|
248439354
|
|
RADHIKAMNGPARVATIDEHARIYA
|
(000000)
|
|
81
|
HARAI
|
MP-36-002-038-004/432
(NAVALPUR)
|
1736002038NRG23121120221007369
|
12/11/2022
|
ASADU DEHARIYA
|
1736002038WL096229
|
ASADU DEHARIYA
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
17/11/2022
|
|
248439354
|
|
ASADUDEHARIYA
|
(000000)
|
|
82
|
HARAI
|
MP-36-002-038-004/435
(NAVALPUR)
|
1736002038NRG23121120221007372
|
12/11/2022
|
HOMA UIKEY
|
1736002038WL096229
|
HOMA UIKEY
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
17/11/2022
|
|
248439354
|
|
HOMAUIKEY
|
(000000)
|
|
83
|
HARAI
|
MP-36-002-038-004/441
(NAVALPUR)
|
1736002038NRG23121120221007357
|
12/11/2022
|
BADRE PRASAD DEHARIYA
|
1736002038WL096228
|
BADRE PRASAD DEHARIYA
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
17/11/2022
|
|
248439354
|
|
BADREPRASADDEHARIYA
|
(000000)
|
|
84
|
HARAI
|
MP-36-002-038-004/441
(NAVALPUR)
|
1736002038NRG23121120221007358
|
12/11/2022
|
BICHHIYA BAI DEHARIYA
|
1736002038WL096228
|
BICHHIYA BAI DEHARIYA
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
17/11/2022
|
|
248439354
|
|
BICHHIYABAIDEHARIYA
|
(000000)
|
|
85
|
HARAI
|
MP-36-002-041-001/44
(SUKHAPURA)
|
1736002041NRG23121120221008141
|
12/11/2022
|
Naresh Tilgam
|
1736002041WL096431
|
Naresh Tilgam
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248439354
|
|
NareshTilgam
|
(000000)
|
|
86
|
HARAI
|
MP-36-002-048-001/105-A
(SEJAWADA)
|
1736002048NRG23121120221008034
|
12/11/2022
|
SHUSHMA
|
1736002048WL096400
|
SHUSHMA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248439354
|
|
SHUSHMA
|
(000000)
|
|
87
|
HARAI
|
MP-36-002-049-002/351-C
(BHALPANI)
|
1736002049NRG23121120221009018
|
12/11/2022
|
Rajkumari inwati
|
1736002049WL096589
|
Rajkumari inwati
|
00415
|
SBIN0014390
|
1005
|
1005
|
Processed
|
17/11/2022
|
|
248439354
|
|
Rajkumariinwati
|
(000000)
|
|
88
|
HARAI
|
MP-36-002-049-002/428
(BHALPANI)
|
1736002049NRG23121120221009039
|
12/11/2022
|
SUMATLAL
|
1736002049WL096589
|
SUMATLAL
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
17/11/2022
|
|
248439354
|
|
SUMATLAL
|
(000000)
|
|
89
|
HARAI
|
MP-36-002-059-001/89
(BUDHEINA CHATTI)
|
1736002059NRG23111120221007159
|
12/11/2022
|
Saroj Yadav
|
1736002059WL096173
|
Saroj Yadav
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
17/11/2022
|
|
248439354
|
|
SarojYadav
|
(000000)
|
|
90
|
HARAI
|
MP-36-002-060-001/41-A
(HADHAI)
|
1736002060NRG23121120221007342
|
12/11/2022
|
rajkumari
|
1736002060WL096223
|
rajkumari
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248439354
|
|
rajkumari
|
(000000)
|
|
91
|
HARAI
|
MP-36-002-060-002/224
(HADHAI)
|
1736002060NRG23121120221007344
|
12/11/2022
|
Kavita
|
1736002060WL096223
|
Kavita
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248439354
|
|
Kavita
|
(000000)
|
|
92
|
HARAI
|
MP-36-002-060-002/232
(HADHAI)
|
1736002060NRG23121120221007335
|
12/11/2022
|
ANITA KAHAR
|
1736002060WL096221
|
ANITA KAHAR
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248439354
|
|
ANITAKAHAR
|
(000000)
|
|
93
|
HARAI
|
MP-36-002-060-002/298
(HADHAI)
|
1736002060NRG23121120221007337
|
12/11/2022
|
BHAGVATI
|
1736002060WL096221
|
BHAGVATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248439354
|
|
BHAGVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52978
|
52978
|
|
|
|
|
|
|
|
|
94
|
HARAI
|
MP-36-002-048-001/201
(SEJAWADA)
|
1736002048NRG23121120221008036
|
12/11/2022
|
JIYO BAI
|
1736002048WL096402
|
JIYO BAI
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248439354
|
|
JIYOBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
95
|
HARAI
|
MP-36-002-060-002/232
(HADHAI)
|
1736002060NRG23121120221007334
|
12/11/2022
|
RAJKUMAR KAHAR
|
1736002060WL096221
|
RAJKUMAR KAHAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248439354
|
|
RAJKUMARKAHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
96
|
HARAI
|
MP-36-002-016-001/90-B
(DEORI)
|
1736002016NRG23121120221007606
|
12/11/2022
|
SATYBHAN Batti
|
1736002016WL096301
|
SATYBHAN Batti
|
00697
|
BKID0MG8011
|
1351
|
1351
|
Processed
|
17/11/2022
|
|
248439354
|
|
SATYBHANBatti
|
(000000)
|
|
97
|
HARAI
|
MP-36-002-018-001/7
(BICHHUA)
|
1736002018NRG23121120221007967
|
12/11/2022
|
Ganesh
|
1736002018WL096380
|
Ganesh
|
00697
|
BKID0MG8011
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
248439354
|
|
Ganesh
|
(000000)
|
|
98
|
HARAI
|
MP-36-002-018-003/256
(BICHHUA)
|
1736002018NRG23121120221007981
|
12/11/2022
|
lakhan
|
1736002018WL096380
|
lakhan
|
00697
|
BKID0MG8011
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
248439354
|
|
lakhan
|
(000000)
|
|
99
|
HARAI
|
MP-36-002-018-003/266
(BICHHUA)
|
1736002018NRG23121120221007983
|
12/11/2022
|
Phulwati Batti
|
1736002018WL096380
|
Phulwati Batti
|
00697
|
BKID0MG8011
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
248439354
|
|
PhulwatiBatti
|
(000000)
|
|
100
|
HARAI
|
MP-36-002-018-003/272
(BICHHUA)
|
1736002018NRG23121120221007984
|
12/11/2022
|
CHANDARBHAN
|
1736002018WL096380
|
CHANDARBHAN
|
00697
|
BKID0MG8011
|
200
|
200
|
Processed
|
17/11/2022
|
|
248439354
|
|
CHANDARBHAN
|
(000000)
|
|
101
|
HARAI
|
MP-36-002-018-003/272-C
(BICHHUA)
|
1736002018NRG23121120221007985
|
12/11/2022
|
Ghanshyam Batti
|
1736002018WL096380
|
Ghanshyam Batti
|
00697
|
BKID0MG8011
|
400
|
400
|
Processed
|
17/11/2022
|
|
248439354
|
|
GhanshyamBatti
|
(000000)
|
|
102
|
HARAI
|
MP-36-002-018-003/274
(BICHHUA)
|
1736002018NRG23121120221007986
|
12/11/2022
|
PHULJHAR
|
1736002018WL096380
|
PHULJHAR
|
00697
|
BKID0MG8011
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
248439354
|
|
PHULJHAR
|
(000000)
|
|
103
|
HARAI
|
MP-36-002-018-003/282
(BICHHUA)
|
1736002018NRG23121120221007987
|
12/11/2022
|
Akalsa Batti
|
1736002018WL096380
|
Akalsa Batti
|
00697
|
BKID0MG8011
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
248439354
|
|
AkalsaBatti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6951
|
6951
|
|
|
|
|
|
|
|
|
104
|
HARAI
|
MP-36-002-048-001/103-A
(SEJAWADA)
|
1736002048NRG23121120221008029
|
12/11/2022
|
SARIPH
|
1736002048WL096397
|
SARIPH
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248439354
|
|
SARIPH
|
(000000)
|
|
105
|
HARAI
|
MP-36-002-048-001/156
(SEJAWADA)
|
1736002048NRG23121120221008037
|
12/11/2022
|
surendra
|
1736002048WL096403
|
surendra
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248439354
|
|
surendra
|
(000000)
|
|
106
|
HARAI
|
MP-36-002-048-001/203
(SEJAWADA)
|
1736002048NRG23121120221008031
|
12/11/2022
|
DHANWATI
|
1736002048WL096398
|
DHANWATI
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248439354
|
|
DHANWATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
107
|
HARAI
|
MP-36-002-015-002/47-A
(MOHRIYA)
|
1736002015NRG23121120221007622
|
12/11/2022
|
SUHAGA
|
1736002015WL096304
|
SUHAGA
|
00697
|
BKID0MG8033
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248439354
|
|
SUHAGA
|
(000000)
|
|
108
|
HARAI
|
MP-36-002-015-004/153
(MOHRIYA)
|
1736002015NRG23121120221007624
|
12/11/2022
|
BHARAT
|
1736002015WL096304
|
BHARAT
|
00697
|
BKID0MG8033
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248439354
|
|
BHARAT
|
(000000)
|
|
109
|
HARAI
|
MP-36-002-060-002/192
(HADHAI)
|
1736002060NRG23121120221007340
|
12/11/2022
|
CHANDRAVATI SALLAM SALLAM
|
1736002060WL096222
|
CHANDRAVATI SALLAM SALLAM
|
00697
|
BKID0MG8033
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248439354
|
|
CHANDRAVATISALLAMSALLAM
|
(000000)
|
|
110
|
HARAI
|
MP-36-002-060-002/192
(HADHAI)
|
1736002060NRG23121120221007339
|
12/11/2022
|
JIVANLAL
|
1736002060WL096222
|
JIVANLAL
|
00697
|
BKID0MG8033
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248439354
|
|
JIVANLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112872
|
112872
|
|
|
|
|
|
|
|