|
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-36-002-019-001/110-B
(BATKA KHAPA)
|
1736002000NRG23160620220469411
|
16/06/2022
|
dinesh
|
1736002WL025623
|
dinesh
|
00045
|
BARB0CHHIND
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444709738
|
|
dinesh
|
(000000)
|
|
2
|
HARAI
|
MP-36-002-019-001/110-B
(BATKA KHAPA)
|
1736002000NRG23160620220469410
|
16/06/2022
|
dinesh
|
1736002WL025623
|
dinesh
|
00045
|
BARB0CHHIND
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444709738
|
|
dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
HARAI
|
MP-36-002-036-002/216-A
(MADHAI)
|
1736002036NRG23160620220469191
|
16/06/2022
|
manti
|
1736002036WL025601
|
manti
|
00089
|
CBIN0280754
|
1351
|
1351
|
Processed
|
22/06/2022
|
|
444709738
|
|
manti
|
(000000)
|
|
4
|
HARAI
|
MP-36-002-036-002/244
(MADHAI)
|
1736002036NRG23160620220469192
|
16/06/2022
|
Dalkhan
|
1736002036WL025601
|
Dalkhan
|
00089
|
CBIN0280754
|
1351
|
1351
|
Processed
|
22/06/2022
|
|
444709738
|
|
Dalkhan
|
(000000)
|
|
5
|
HARAI
|
MP-36-002-036-002/267
(MADHAI)
|
1736002036NRG23160620220469196
|
16/06/2022
|
bakatsi
|
1736002036WL025601
|
bakatsi
|
00089
|
CBIN0280754
|
1351
|
1351
|
Processed
|
22/06/2022
|
|
444709738
|
|
bakatsi
|
(000000)
|
|
6
|
HARAI
|
MP-36-002-036-002/271
(MADHAI)
|
1736002036NRG23160620220469197
|
16/06/2022
|
rambharosh
|
1736002036WL025601
|
rambharosh
|
00089
|
CBIN0280754
|
1351
|
1351
|
Processed
|
22/06/2022
|
|
444709738
|
|
rambharosh
|
(000000)
|
|
7
|
HARAI
|
MP-36-002-039-001/114-A
(AMARI)
|
1736002000NRG23160620220469386
|
16/06/2022
|
jagannath
|
1736002WL025619
|
jagannath
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444709738
|
|
jagannath
|
(000000)
|
|
8
|
HARAI
|
MP-36-002-039-001/125-A
(AMARI)
|
1736002000NRG23160620220469387
|
16/06/2022
|
Anita bai
|
1736002WL025619
|
Anita bai
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444709738
|
|
Anitabai
|
(000000)
|
|
9
|
HARAI
|
MP-36-002-039-001/31-B
(AMARI)
|
1736002000NRG23160620220469388
|
16/06/2022
|
PRAMOD
|
1736002WL025619
|
PRAMOD
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444709738
|
|
PRAMOD
|
(000000)
|
|
10
|
HARAI
|
MP-36-002-039-001/51
(AMARI)
|
1736002000NRG23160620220469390
|
16/06/2022
|
RAMBHAROS
|
1736002WL025620
|
RAMBHAROS
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444709738
|
|
RAMBHAROS
|
(000000)
|
|
11
|
HARAI
|
MP-36-002-039-001/90-B
(AMARI)
|
1736002000NRG23160620220469392
|
16/06/2022
|
SHRIRAM
|
1736002WL025620
|
SHRIRAM
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444709738
|
|
SHRIRAM
|
(000000)
|
|
12
|
HARAI
|
MP-36-002-039-001/92
(AMARI)
|
1736002000NRG23160620220469393
|
16/06/2022
|
RAHUL UIKEY
|
1736002WL025620
|
RAHUL UIKEY
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444709738
|
|
RAHULUIKEY
|
(000000)
|
|
13
|
HARAI
|
MP-36-002-039-002/134
(AMARI)
|
1736002000NRG23160620220469409
|
16/06/2022
|
budhman
|
1736002WL025622
|
budhman
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444709738
|
|
budhman
|
(000000)
|
|
14
|
HARAI
|
MP-36-002-039-002/147
(AMARI)
|
1736002039NRG23160620220469439
|
16/06/2022
|
jnagalshinh
|
1736002039WL025627
|
jnagalshinh
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444709738
|
|
jnagalshinh
|
(000000)
|
|
15
|
HARAI
|
MP-36-002-039-002/171
(AMARI)
|
1736002039NRG23160620220469445
|
16/06/2022
|
SAKATLAL
|
1736002039WL025633
|
SAKATLAL
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444709738
|
|
SAKATLAL
|
(000000)
|
|
16
|
HARAI
|
MP-36-002-039-003/208-A
(AMARI)
|
1736002039NRG23160620220469444
|
16/06/2022
|
ramprasad
|
1736002039WL025632
|
ramprasad
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444709738
|
|
ramprasad
|
(000000)
|
|
17
|
HARAI
|
MP-36-002-039-003/222
(AMARI)
|
1736002039NRG23160620220469443
|
16/06/2022
|
ramdayal
|
1736002039WL025631
|
ramdayal
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444709738
|
|
ramdayal
|
(000000)
|
|
18
|
HARAI
|
MP-36-002-042-001/55
(KHAMTARA)
|
1736002000NRG23160620220469469
|
16/06/2022
|
NARBADI BAI
|
1736002WL025635
|
NARBADI BAI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444709738
|
|
NARBADIBAI
|
(000000)
|
|
19
|
HARAI
|
MP-36-002-042-001/68-A
(KHAMTARA)
|
1736002000NRG23160620220469470
|
16/06/2022
|
MANWATI UIKEY
|
1736002WL025635
|
MANWATI UIKEY
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
22/06/2022
|
|
444709738
|
|
MANWATIUIKEY
|
(000000)
|
|
20
|
HARAI
|
MP-36-002-043-001/26
(REIYARAO)
|
1736002043NRG23160620220469210
|
16/06/2022
|
Hirma
|
1736002043WL025603
|
Hirma
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
22/06/2022
|
|
444709738
|
|
Hirma
|
(000000)
|
|
21
|
HARAI
|
MP-36-002-043-001/26-B
(REIYARAO)
|
1736002043NRG23160620220469211
|
16/06/2022
|
Halkee
|
1736002043WL025603
|
Halkee
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444709738
|
|
Halkee
|
(000000)
|
|
22
|
HARAI
|
MP-36-002-043-001/33
(REIYARAO)
|
1736002043NRG23160620220469213
|
16/06/2022
|
Keshar ai
|
1736002043WL025603
|
Keshar ai
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444709738
|
|
Kesharai
|
(000000)
|
|
23
|
HARAI
|
MP-36-002-043-001/34
(REIYARAO)
|
1736002043NRG23160620220469214
|
16/06/2022
|
Ravikumar
|
1736002043WL025603
|
Ravikumar
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444709738
|
|
Ravikumar
|
(000000)
|
|
24
|
HARAI
|
MP-36-002-043-001/46
(REIYARAO)
|
1736002043NRG23160620220469218
|
16/06/2022
|
Ganesi
|
1736002043WL025603
|
Ganesi
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444709738
|
|
Ganesi
|
(000000)
|
|
25
|
HARAI
|
MP-36-002-043-001/46-A
(REIYARAO)
|
1736002043NRG23160620220469220
|
16/06/2022
|
KUMARVATI
|
1736002043WL025603
|
KUMARVATI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444709738
|
|
KUMARVATI
|
(000000)
|
|
26
|
HARAI
|
MP-36-002-043-001/84
(REIYARAO)
|
1736002043NRG23160620220469223
|
16/06/2022
|
Santvati
|
1736002043WL025603
|
Santvati
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444709738
|
|
Santvati
|
(000000)
|
|
27
|
HARAI
|
MP-36-002-043-002/180-B
(REIYARAO)
|
1736002043NRG23160620220469225
|
16/06/2022
|
Prita Uikey
|
1736002043WL025603
|
Prita Uikey
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
22/06/2022
|
|
444709738
|
|
PritaUikey
|
(000000)
|
|
28
|
HARAI
|
MP-36-002-043-002/187
(REIYARAO)
|
1736002043NRG23160620220469228
|
16/06/2022
|
Shanti
|
1736002043WL025603
|
Shanti
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
22/06/2022
|
|
444709738
|
|
Shanti
|
(000000)
|
|
29
|
HARAI
|
MP-36-002-043-002/189
(REIYARAO)
|
1736002043NRG23160620220469229
|
16/06/2022
|
Saraswati
|
1736002043WL025603
|
Saraswati
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444709738
|
|
Saraswati
|
(000000)
|
|
30
|
HARAI
|
MP-36-002-043-002/190
(REIYARAO)
|
1736002043NRG23160620220469230
|
16/06/2022
|
Vinod
|
1736002043WL025603
|
Vinod
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
22/06/2022
|
|
444709738
|
|
Vinod
|
(000000)
|
|
31
|
HARAI
|
MP-36-002-043-002/195-A
(REIYARAO)
|
1736002043NRG23160620220469233
|
16/06/2022
|
Ratnesh
|
1736002043WL025603
|
Ratnesh
|
00089
|
CBIN0280754
|
190
|
190
|
Processed
|
22/06/2022
|
|
444709738
|
|
Ratnesh
|
(000000)
|
|
32
|
HARAI
|
MP-36-002-043-002/200
(REIYARAO)
|
1736002043NRG23160620220469237
|
16/06/2022
|
Dinso
|
1736002043WL025603
|
Dinso
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
22/06/2022
|
|
444709738
|
|
Dinso
|
(000000)
|
|
33
|
HARAI
|
MP-36-002-043-002/209-A
(REIYARAO)
|
1736002043NRG23160620220469240
|
16/06/2022
|
Prakash
|
1736002043WL025603
|
Prakash
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
22/06/2022
|
|
444709738
|
|
Prakash
|
(000000)
|
|
34
|
HARAI
|
MP-36-002-043-002/210-A
(REIYARAO)
|
1736002043NRG23160620220469241
|
16/06/2022
|
RAJKUMARI
|
1736002043WL025603
|
RAJKUMARI
|
00089
|
CBIN0280754
|
380
|
380
|
Processed
|
22/06/2022
|
|
444709738
|
|
RAJKUMARI
|
(000000)
|
|
35
|
HARAI
|
MP-36-002-043-002/212
(REIYARAO)
|
1736002043NRG23160620220469244
|
16/06/2022
|
Rama Bai
|
1736002043WL025603
|
Rama Bai
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
22/06/2022
|
|
444709738
|
|
RamaBai
|
(000000)
|
|
36
|
HARAI
|
MP-36-002-043-002/225
(REIYARAO)
|
1736002043NRG23160620220469252
|
16/06/2022
|
Mantlal
|
1736002043WL025603
|
Mantlal
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444709738
|
|
Mantlal
|
(000000)
|
|
37
|
HARAI
|
MP-36-002-043-002/228
(REIYARAO)
|
1736002043NRG23160620220469253
|
16/06/2022
|
Bajantee
|
1736002043WL025603
|
Bajantee
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444709738
|
|
Bajantee
|
(000000)
|
|
38
|
HARAI
|
MP-36-002-043-002/233
(REIYARAO)
|
1736002043NRG23160620220469259
|
16/06/2022
|
Ramsiya
|
1736002043WL025603
|
Ramsiya
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444709738
|
|
Ramsiya
|
(000000)
|
|
39
|
HARAI
|
MP-36-002-043-002/234-A
(REIYARAO)
|
1736002043NRG23160620220469262
|
16/06/2022
|
Gayatree
|
1736002043WL025603
|
Gayatree
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444709738
|
|
Gayatree
|
(000000)
|
|
40
|
HARAI
|
MP-36-002-043-002/235
(REIYARAO)
|
1736002043NRG23160620220469263
|
16/06/2022
|
Kalamvati
|
1736002043WL025603
|
Kalamvati
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444709738
|
|
Kalamvati
|
(000000)
|
|
41
|
HARAI
|
MP-36-002-043-002/239
(REIYARAO)
|
1736002043NRG23160620220469268
|
16/06/2022
|
Anni
|
1736002043WL025603
|
Anni
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
22/06/2022
|
|
444709738
|
|
Anni
|
(000000)
|
|
42
|
HARAI
|
MP-36-002-043-002/252
(REIYARAO)
|
1736002043NRG23160620220469275
|
16/06/2022
|
Chandbhan
|
1736002043WL025603
|
Chandbhan
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444709738
|
|
Chandbhan
|
(000000)
|
|
43
|
HARAI
|
MP-36-002-043-002/260
(REIYARAO)
|
1736002043NRG23160620220469282
|
16/06/2022
|
DEEPKUMARI
|
1736002043WL025603
|
DEEPKUMARI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444709738
|
|
DEEPKUMARI
|
(000000)
|
|
44
|
HARAI
|
MP-36-002-043-002/268
(REIYARAO)
|
1736002043NRG23160620220469283
|
16/06/2022
|
Suneeta
|
1736002043WL025603
|
Suneeta
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
22/06/2022
|
|
444709738
|
|
Suneeta
|
(000000)
|
|
45
|
HARAI
|
MP-36-002-061-001/61-A
(RAJDHANA)
|
1736002061NRG23160620220469179
|
16/06/2022
|
RAJENDRA
|
1736002061WL025599
|
RAJENDRA
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709738
|
|
RAJENDRA
|
(000000)
|
|
46
|
HARAI
|
MP-36-002-061-002/358
(RAJDHANA)
|
1736002061NRG23160620220469185
|
16/06/2022
|
DURGA INVATI
|
1736002061WL025599
|
DURGA INVATI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709738
|
|
DURGAINVATI
|
(000000)
|
|
47
|
HARAI
|
MP-36-002-061-002/80-A
(RAJDHANA)
|
1736002061NRG23160620220469186
|
16/06/2022
|
Phoolwati
|
1736002061WL025599
|
Phoolwati
|
00089
|
CBIN0280754
|
400
|
400
|
Processed
|
22/06/2022
|
|
444709738
|
|
Phoolwati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47392
|
47392
|
|
|
|
|
|
|
|
|
48
|
HARAI
|
MP-36-002-010-005/248
(GHOGHRI)
|
1736002000NRG23160620220469430
|
16/06/2022
|
krashna bai dehariya
|
1736002WL025625
|
krashna bai dehariya
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
444709738
|
|
krashnabaidehariya
|
(000000)
|
|
49
|
HARAI
|
MP-36-002-010-005/248
(GHOGHRI)
|
1736002000NRG23160620220469429
|
16/06/2022
|
SATISH DEHARIYA
|
1736002WL025625
|
SATISH DEHARIYA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
444709738
|
|
SATISHDEHARIYA
|
(000000)
|
|
50
|
HARAI
|
MP-36-002-010-005/249
(GHOGHRI)
|
1736002000NRG23160620220469432
|
16/06/2022
|
GUDDIBAI
|
1736002WL025625
|
GUDDIBAI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
444709738
|
|
GUDDIBAI
|
(000000)
|
|
51
|
HARAI
|
MP-36-002-010-005/260
(GHOGHRI)
|
1736002000NRG23160620220469435
|
16/06/2022
|
JAGDISH DEHARIYA
|
1736002WL025625
|
JAGDISH DEHARIYA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
444709738
|
|
JAGDISHDEHARIYA
|
(000000)
|
|
52
|
HARAI
|
MP-36-002-010-005/277
(GHOGHRI)
|
1736002000NRG23160620220469436
|
16/06/2022
|
poonam
|
1736002WL025625
|
poonam
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
444709738
|
|
poonam
|
(000000)
|
|
53
|
HARAI
|
MP-36-002-019-001/362-A
(BATKA KHAPA)
|
1736002000NRG23160620220469414
|
16/06/2022
|
UMESH
|
1736002WL025623
|
UMESH
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444709738
|
|
UMESH
|
(000000)
|
|
54
|
HARAI
|
MP-36-002-036-001/35
(MADHAI)
|
1736002036NRG23160620220469200
|
16/06/2022
|
Vishan
|
1736002036WL025602
|
Vishan
|
00415
|
SBIN0014390
|
1351
|
1351
|
Processed
|
22/06/2022
|
|
444709738
|
|
Vishan
|
(000000)
|
|
55
|
HARAI
|
MP-36-002-036-002/266
(MADHAI)
|
1736002036NRG23160620220469194
|
16/06/2022
|
ROSHANWATI
|
1736002036WL025601
|
ROSHANWATI
|
00415
|
SBIN0014390
|
1351
|
1351
|
Processed
|
22/06/2022
|
|
444709738
|
|
ROSHANWATI
|
(000000)
|
|
56
|
HARAI
|
MP-36-002-042-001/114
(KHAMTARA)
|
1736002000NRG23160620220469462
|
16/06/2022
|
MUKESH UIKEY
|
1736002WL025635
|
MUKESH UIKEY
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
22/06/2022
|
|
444709738
|
|
MUKESHUIKEY
|
(000000)
|
|
57
|
HARAI
|
MP-36-002-042-001/46
(KHAMTARA)
|
1736002000NRG23160620220469465
|
16/06/2022
|
KARANAVATI INWATI
|
1736002WL025635
|
KARANAVATI INWATI
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
22/06/2022
|
|
444709738
|
|
KARANAVATIINWATI
|
(000000)
|
|
58
|
HARAI
|
MP-36-002-042-001/46-A
(KHAMTARA)
|
1736002000NRG23160620220469467
|
16/06/2022
|
SANTOSHINVATI
|
1736002WL025635
|
SANTOSHINVATI
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444709738
|
|
SANTOSHINVATI
|
(000000)
|
|
59
|
HARAI
|
MP-36-002-043-001/117-A
(REIYARAO)
|
1736002043NRG23160620220469206
|
16/06/2022
|
Sarasvati
|
1736002043WL025603
|
Sarasvati
|
00415
|
SBIN0014390
|
380
|
380
|
Processed
|
22/06/2022
|
|
444709738
|
|
Sarasvati
|
(000000)
|
|
60
|
HARAI
|
MP-36-002-043-001/117-A
(REIYARAO)
|
1736002043NRG23160620220469205
|
16/06/2022
|
Sumarlal Kavreti
|
1736002043WL025603
|
Sumarlal Kavreti
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
22/06/2022
|
|
444709738
|
|
SumarlalKavreti
|
(000000)
|
|
61
|
HARAI
|
MP-36-002-043-001/126-A
(REIYARAO)
|
1736002043NRG23160620220469208
|
16/06/2022
|
Rajesh
|
1736002043WL025603
|
Rajesh
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
22/06/2022
|
|
444709738
|
|
Rajesh
|
(000000)
|
|
62
|
HARAI
|
MP-36-002-043-001/126-A
(REIYARAO)
|
1736002043NRG23160620220469207
|
16/06/2022
|
Utpan
|
1736002043WL025603
|
Utpan
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
22/06/2022
|
|
444709738
|
|
Utpan
|
(000000)
|
|
63
|
HARAI
|
MP-36-002-043-001/45-A
(REIYARAO)
|
1736002043NRG23160620220469215
|
16/06/2022
|
kRISNKAMAR
|
1736002043WL025603
|
kRISNKAMAR
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444709738
|
|
kRISNKAMAR
|
(000000)
|
|
64
|
HARAI
|
MP-36-002-043-001/45-A
(REIYARAO)
|
1736002043NRG23160620220469216
|
16/06/2022
|
Rajkumari
|
1736002043WL025603
|
Rajkumari
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444709738
|
|
Rajkumari
|
(000000)
|
|
65
|
HARAI
|
MP-36-002-043-001/46-A
(REIYARAO)
|
1736002043NRG23160620220469219
|
16/06/2022
|
BASANTRAM
|
1736002043WL025603
|
BASANTRAM
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444709738
|
|
BASANTRAM
|
(000000)
|
|
66
|
HARAI
|
MP-36-002-043-001/55
(REIYARAO)
|
1736002043NRG23160620220469221
|
16/06/2022
|
Amasho
|
1736002043WL025603
|
Amasho
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
22/06/2022
|
|
444709738
|
|
Amasho
|
(000000)
|
|
67
|
HARAI
|
MP-36-002-043-001/83
(REIYARAO)
|
1736002043NRG23160620220469222
|
16/06/2022
|
Maniya
|
1736002043WL025603
|
Maniya
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
22/06/2022
|
|
444709738
|
|
Maniya
|
(000000)
|
|
68
|
HARAI
|
MP-36-002-043-001/99
(REIYARAO)
|
1736002043NRG23160620220469224
|
16/06/2022
|
Rajkumar
|
1736002043WL025603
|
Rajkumar
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
22/06/2022
|
|
444709738
|
|
Rajkumar
|
(000000)
|
|
69
|
HARAI
|
MP-36-002-043-002/185
(REIYARAO)
|
1736002043NRG23160620220469227
|
16/06/2022
|
Sumarti
|
1736002043WL025603
|
Sumarti
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
22/06/2022
|
|
444709738
|
|
Sumarti
|
(000000)
|
|
70
|
HARAI
|
MP-36-002-043-002/190-A
(REIYARAO)
|
1736002043NRG23160620220469231
|
16/06/2022
|
Manoj
|
1736002043WL025603
|
Manoj
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
22/06/2022
|
|
444709738
|
|
Manoj
|
(000000)
|
|
71
|
HARAI
|
MP-36-002-043-002/194
(REIYARAO)
|
1736002043NRG23160620220469232
|
16/06/2022
|
MAHARSO BAI
|
1736002043WL025603
|
MAHARSO BAI
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
22/06/2022
|
|
444709738
|
|
MAHARSOBAI
|
(000000)
|
|
72
|
HARAI
|
MP-36-002-043-002/196
(REIYARAO)
|
1736002043NRG23160620220469235
|
16/06/2022
|
Ramvati
|
1736002043WL025603
|
Ramvati
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
22/06/2022
|
|
444709738
|
|
Ramvati
|
(000000)
|
|
73
|
HARAI
|
MP-36-002-043-002/209
(REIYARAO)
|
1736002043NRG23160620220469239
|
16/06/2022
|
Malti
|
1736002043WL025603
|
Malti
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
22/06/2022
|
|
444709738
|
|
Malti
|
(000000)
|
|
74
|
HARAI
|
MP-36-002-043-002/211
(REIYARAO)
|
1736002043NRG23160620220469243
|
16/06/2022
|
Shisupalsho
|
1736002043WL025603
|
Shisupalsho
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
22/06/2022
|
|
444709738
|
|
Shisupalsho
|
(000000)
|
|
75
|
HARAI
|
MP-36-002-043-002/213
(REIYARAO)
|
1736002043NRG23160620220469245
|
16/06/2022
|
JHINIYA
|
1736002043WL025603
|
JHINIYA
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
22/06/2022
|
|
444709738
|
|
JHINIYA
|
(000000)
|
|
76
|
HARAI
|
MP-36-002-043-002/228
(REIYARAO)
|
1736002043NRG23160620220469254
|
16/06/2022
|
Rampiyari
|
1736002043WL025603
|
Rampiyari
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
22/06/2022
|
|
444709738
|
|
Rampiyari
|
(000000)
|
|
77
|
HARAI
|
MP-36-002-043-002/231
(REIYARAO)
|
1736002043NRG23160620220469256
|
16/06/2022
|
Kachro
|
1736002043WL025603
|
Kachro
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444709738
|
|
Kachro
|
(000000)
|
|
78
|
HARAI
|
MP-36-002-043-002/231-A
(REIYARAO)
|
1736002043NRG23160620220469257
|
16/06/2022
|
Mankunvar
|
1736002043WL025603
|
Mankunvar
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
22/06/2022
|
|
444709738
|
|
Mankunvar
|
(000000)
|
|
79
|
HARAI
|
MP-36-002-043-002/231-B
(REIYARAO)
|
1736002043NRG23160620220469258
|
16/06/2022
|
Hemsee
|
1736002043WL025603
|
Hemsee
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
22/06/2022
|
|
444709738
|
|
Hemsee
|
(000000)
|
|
80
|
HARAI
|
MP-36-002-043-002/233-B
(REIYARAO)
|
1736002043NRG23160620220469261
|
16/06/2022
|
Aasa bai
|
1736002043WL025603
|
Aasa bai
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444709738
|
|
Aasabai
|
(000000)
|
|
81
|
HARAI
|
MP-36-002-043-002/235-B
(REIYARAO)
|
1736002043NRG23160620220469264
|
16/06/2022
|
Gouri
|
1736002043WL025603
|
Gouri
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444709738
|
|
Gouri
|
(000000)
|
|
82
|
HARAI
|
MP-36-002-043-002/238-A
(REIYARAO)
|
1736002043NRG23160620220469267
|
16/06/2022
|
DAYALSI BHALAVI
|
1736002043WL025603
|
DAYALSI BHALAVI
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444709738
|
|
DAYALSIBHALAVI
|
(000000)
|
|
83
|
HARAI
|
MP-36-002-043-002/239
(REIYARAO)
|
1736002043NRG23160620220469269
|
16/06/2022
|
Parsado
|
1736002043WL025603
|
Parsado
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444709738
|
|
Parsado
|
(000000)
|
|
84
|
HARAI
|
MP-36-002-043-002/248
(REIYARAO)
|
1736002043NRG23160620220469272
|
16/06/2022
|
Laxmi
|
1736002043WL025603
|
Laxmi
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
22/06/2022
|
|
444709738
|
|
Laxmi
|
(000000)
|
|
85
|
HARAI
|
MP-36-002-043-002/256
(REIYARAO)
|
1736002043NRG23160620220469278
|
16/06/2022
|
Sadakumari
|
1736002043WL025603
|
Sadakumari
|
00415
|
SBIN0014390
|
570
|
570
|
Processed
|
22/06/2022
|
|
444709738
|
|
Sadakumari
|
(000000)
|
|
86
|
HARAI
|
MP-36-002-043-002/256-A
(REIYARAO)
|
1736002043NRG23160620220469279
|
16/06/2022
|
Shyavavi
|
1736002043WL025603
|
Shyavavi
|
00415
|
SBIN0014390
|
380
|
380
|
Processed
|
22/06/2022
|
|
444709738
|
|
Shyavavi
|
(000000)
|
|
87
|
HARAI
|
MP-36-002-043-002/270
(REIYARAO)
|
1736002043NRG23160620220469284
|
16/06/2022
|
Rajbhansha
|
1736002043WL025603
|
Rajbhansha
|
00415
|
SBIN0014390
|
380
|
380
|
Processed
|
22/06/2022
|
|
444709738
|
|
Rajbhansha
|
(000000)
|
|
88
|
HARAI
|
MP-36-002-043-002/272
(REIYARAO)
|
1736002043NRG23160620220469285
|
16/06/2022
|
Summo
|
1736002043WL025603
|
Summo
|
00415
|
SBIN0014390
|
190
|
190
|
Processed
|
22/06/2022
|
|
444709738
|
|
Summo
|
(000000)
|
|
89
|
HARAI
|
MP-36-002-043-002/275-B
(REIYARAO)
|
1736002043NRG23160620220469287
|
16/06/2022
|
ASHOK
|
1736002043WL025603
|
ASHOK
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444709738
|
|
ASHOK
|
(000000)
|
|
90
|
HARAI
|
MP-36-002-043-002/275-B
(REIYARAO)
|
1736002043NRG23160620220469288
|
16/06/2022
|
OMKUMARI
|
1736002043WL025603
|
OMKUMARI
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444709738
|
|
OMKUMARI
|
(000000)
|
|
91
|
HARAI
|
MP-36-002-061-002/288
(RAJDHANA)
|
1736002061NRG23160620220469181
|
16/06/2022
|
SHUKALSI BHALAVI
|
1736002061WL025599
|
SHUKALSI BHALAVI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709738
|
|
SHUKALSIBHALAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42704
|
42704
|
|
|
|
|
|
|
|
|
92
|
HARAI
|
MP-36-002-043-002/257
(REIYARAO)
|
1736002043NRG23160620220469280
|
16/06/2022
|
HARVANSHA
|
1736002043WL025603
|
HARVANSHA
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444709738
|
|
HARVANSHA
|
(000000)
|
|
93
|
HARAI
|
MP-36-002-061-002/324
(RAJDHANA)
|
1736002061NRG23160620220469183
|
16/06/2022
|
Sukdas
|
1736002061WL025599
|
Sukdas
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709738
|
|
Sukdas
|
(000000)
|
|
94
|
HARAI
|
MP-36-002-061-002/358
(RAJDHANA)
|
1736002061NRG23160620220469184
|
16/06/2022
|
UMESH
|
1736002061WL025599
|
UMESH
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444709738
|
|
UMESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
95
|
HARAI
|
MP-36-002-010-005/248
(GHOGHRI)
|
1736002000NRG23160620220469428
|
16/06/2022
|
GANGARAM
|
1736002WL025625
|
GANGARAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
444709738
|
|
GANGARAM
|
(000000)
|
|
96
|
HARAI
|
MP-36-002-019-001/793-A
(BATKA KHAPA)
|
1736002000NRG23160620220469417
|
16/06/2022
|
ganesh
|
1736002WL025623
|
ganesh
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444709738
|
|
ganesh
|
(000000)
|
|
97
|
HARAI
|
MP-36-002-019-001/793-A
(BATKA KHAPA)
|
1736002000NRG23160620220469418
|
16/06/2022
|
poonam
|
1736002WL025623
|
poonam
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444709738
|
|
poonam
|
(000000)
|
|
98
|
HARAI
|
MP-36-002-019-001/793-B
(BATKA KHAPA)
|
1736002000NRG23160620220469420
|
16/06/2022
|
shivprasad
|
1736002WL025623
|
shivprasad
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444709738
|
|
shivprasad
|
(000000)
|
|
99
|
HARAI
|
MP-36-002-019-001/793-B
(BATKA KHAPA)
|
1736002000NRG23160620220469419
|
16/06/2022
|
shivprasad
|
1736002WL025623
|
shivprasad
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444709738
|
|
shivprasad
|
(000000)
|
|
100
|
HARAI
|
MP-36-002-042-001/25
(KHAMTARA)
|
1736002000NRG23160620220469463
|
16/06/2022
|
MANAK
|
1736002WL025635
|
MANAK
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
22/06/2022
|
|
444709738
|
|
MANAK
|
(000000)
|
|
101
|
HARAI
|
MP-36-002-042-001/74
(KHAMTARA)
|
1736002000NRG23160620220469471
|
16/06/2022
|
SUKCHAND
|
1736002WL025635
|
SUKCHAND
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444709738
|
|
SUKCHAND
|
(000000)
|
|
102
|
HARAI
|
MP-36-002-042-002/137
(KHAMTARA)
|
1736002000NRG23160620220469475
|
16/06/2022
|
CHHOTELAL
|
1736002WL025635
|
CHHOTELAL
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444709738
|
|
CHHOTELAL
|
(000000)
|
|
103
|
HARAI
|
MP-36-002-043-001/32
(REIYARAO)
|
1736002043NRG23160620220469212
|
16/06/2022
|
Giransha
|
1736002043WL025603
|
Giransha
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444709738
|
|
Giransha
|
(000000)
|
|
104
|
HARAI
|
MP-36-002-043-002/185
(REIYARAO)
|
1736002043NRG23160620220469226
|
16/06/2022
|
LAKSMAN
|
1736002043WL025603
|
LAKSMAN
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
22/06/2022
|
|
444709738
|
|
LAKSMAN
|
(000000)
|
|
105
|
HARAI
|
MP-36-002-043-002/196
(REIYARAO)
|
1736002043NRG23160620220469234
|
16/06/2022
|
Sitaram
|
1736002043WL025603
|
Sitaram
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
22/06/2022
|
|
444709738
|
|
Sitaram
|
(000000)
|
|
106
|
HARAI
|
MP-36-002-043-002/206
(REIYARAO)
|
1736002043NRG23160620220469238
|
16/06/2022
|
RAMKRESH
|
1736002043WL025603
|
RAMKRESH
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
22/06/2022
|
|
444709738
|
|
RAMKRESH
|
(000000)
|
|
107
|
HARAI
|
MP-36-002-043-002/211
(REIYARAO)
|
1736002043NRG23160620220469242
|
16/06/2022
|
CHANSHA
|
1736002043WL025603
|
CHANSHA
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
22/06/2022
|
|
444709738
|
|
CHANSHA
|
(000000)
|
|
108
|
HARAI
|
MP-36-002-043-002/221
(REIYARAO)
|
1736002043NRG23160620220469250
|
16/06/2022
|
Sirajiya
|
1736002043WL025603
|
Sirajiya
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444709738
|
|
Sirajiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16032
|
16032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112572
|
112572
|
|
|
|
|
|
|
|