|
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-36-002-028-003/278
(DAMKHOH)
|
1736002028NRG23270420220078889
|
28/04/2022
|
sundarlal
|
1736002028WL007049
|
sundarlal
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
06/05/2022
|
|
562951097
|
|
sundarlal
|
(000000)
|
|
2
|
HARAI
|
MP-36-002-028-003/299
(DAMKHOH)
|
1736002028NRG23270420220078897
|
28/04/2022
|
SUMAN
|
1736002028WL007049
|
SUMAN
|
00089
|
CBIN0280754
|
804
|
804
|
Processed
|
06/05/2022
|
|
562951097
|
|
SUMAN
|
(000000)
|
|
3
|
HARAI
|
MP-36-002-028-003/306
(DAMKHOH)
|
1736002028NRG23270420220078900
|
28/04/2022
|
Ajay
|
1736002028WL007049
|
Ajay
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
06/05/2022
|
|
562951097
|
|
Ajay
|
(000000)
|
|
4
|
HARAI
|
MP-36-002-028-003/317-A
(DAMKHOH)
|
1736002028NRG23270420220078904
|
28/04/2022
|
Nokhelal
|
1736002028WL007049
|
Nokhelal
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
06/05/2022
|
|
562951097
|
|
Nokhelal
|
(000000)
|
|
5
|
HARAI
|
MP-36-002-028-003/319
(DAMKHOH)
|
1736002028NRG23270420220078905
|
28/04/2022
|
MANOJ KUMAR INWATI
|
1736002028WL007049
|
MANOJ KUMAR INWATI
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
06/05/2022
|
|
562951097
|
|
MANOJKUMARINWATI
|
(000000)
|
|
6
|
HARAI
|
MP-36-002-028-003/326
(DAMKHOH)
|
1736002028NRG23270420220078907
|
28/04/2022
|
mansi
|
1736002028WL007049
|
mansi
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
06/05/2022
|
|
562951097
|
|
mansi
|
(000000)
|
|
7
|
HARAI
|
MP-36-002-028-003/334
(DAMKHOH)
|
1736002028NRG23270420220078912
|
28/04/2022
|
kraslal
|
1736002028WL007049
|
kraslal
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
06/05/2022
|
|
562951097
|
|
kraslal
|
(000000)
|
|
8
|
HARAI
|
MP-36-002-028-003/337-A
(DAMKHOH)
|
1736002028NRG23270420220078915
|
28/04/2022
|
SAVETRE
|
1736002028WL007049
|
SAVETRE
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
06/05/2022
|
|
562951097
|
|
SAVETRE
|
(000000)
|
|
9
|
HARAI
|
MP-36-002-028-003/347
(DAMKHOH)
|
1736002028NRG23270420220078920
|
28/04/2022
|
RUGWATI
|
1736002028WL007049
|
RUGWATI
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
06/05/2022
|
|
562951097
|
|
RUGWATI
|
(000000)
|
|
10
|
HARAI
|
MP-36-002-028-003/357-A
(DAMKHOH)
|
1736002028NRG23270420220078925
|
28/04/2022
|
metre
|
1736002028WL007049
|
metre
|
00089
|
CBIN0280754
|
201
|
201
|
Processed
|
06/05/2022
|
|
562951097
|
|
metre
|
(000000)
|
|
11
|
HARAI
|
MP-36-002-029-002/325
(JHIRNA)
|
1736002029NRG23270420220079561
|
28/04/2022
|
somilal
|
1736002029WL007067
|
somilal
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
06/05/2022
|
|
562951097
|
|
somilal
|
(000000)
|
|
12
|
HARAI
|
MP-36-002-029-002/335
(JHIRNA)
|
1736002029NRG23270420220079564
|
28/04/2022
|
sunita
|
1736002029WL007067
|
sunita
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
06/05/2022
|
|
562951097
|
|
sunita
|
(000000)
|
|
13
|
HARAI
|
MP-36-002-029-002/377
(JHIRNA)
|
1736002029NRG23270420220079575
|
28/04/2022
|
Ramprasad
|
1736002029WL007067
|
Ramprasad
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
06/05/2022
|
|
562951097
|
|
Ramprasad
|
(000000)
|
|
14
|
HARAI
|
MP-36-002-029-002/429
(JHIRNA)
|
1736002029NRG23270420220079582
|
28/04/2022
|
ATARVATI MARKAM
|
1736002029WL007067
|
ATARVATI MARKAM
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
06/05/2022
|
|
562951097
|
|
ATARVATIMARKAM
|
(000000)
|
|
15
|
HARAI
|
MP-36-002-029-002/429
(JHIRNA)
|
1736002029NRG23270420220079581
|
28/04/2022
|
Domti
|
1736002029WL007067
|
Domti
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
06/05/2022
|
|
562951097
|
|
Domti
|
(000000)
|
|
16
|
HARAI
|
MP-36-002-030-003/438
(KOTHIYA)
|
1736002030NRG23280420220082324
|
28/04/2022
|
ASHOK
|
1736002030WL007219
|
ASHOK
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562951097
|
|
ASHOK
|
(000000)
|
|
17
|
HARAI
|
MP-36-002-030-003/438
(KOTHIYA)
|
1736002030NRG23280420220082325
|
28/04/2022
|
Gyatri
|
1736002030WL007219
|
Gyatri
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562951097
|
|
Gyatri
|
(000000)
|
|
18
|
HARAI
|
MP-36-002-032-001/120
(ANDHOL)
|
1736002032NRG23280420220083563
|
28/04/2022
|
Rajkumar
|
1736002032WL007283
|
Rajkumar
|
00089
|
CBIN0280754
|
190
|
190
|
Processed
|
06/05/2022
|
|
562951097
|
|
Rajkumar
|
(000000)
|
|
19
|
HARAI
|
MP-36-002-032-001/127-A
(ANDHOL)
|
1736002032NRG23280420220083564
|
28/04/2022
|
Mina bai
|
1736002032WL007283
|
Mina bai
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
562951097
|
|
Minabai
|
(000000)
|
|
20
|
HARAI
|
MP-36-002-032-001/132-A
(ANDHOL)
|
1736002032NRG23280420220083324
|
28/04/2022
|
KALA BAI SINGOTIYA
|
1736002032WL007268
|
KALA BAI SINGOTIYA
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
562951097
|
|
KALABAISINGOTIYA
|
(000000)
|
|
21
|
HARAI
|
MP-36-002-032-001/132-A
(ANDHOL)
|
1736002032NRG23280420220083323
|
28/04/2022
|
SANJAY
|
1736002032WL007268
|
SANJAY
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
562951097
|
|
SANJAY
|
(000000)
|
|
22
|
HARAI
|
MP-36-002-032-001/145-B
(ANDHOL)
|
1736002032NRG23280420220083567
|
28/04/2022
|
kranti
|
1736002032WL007283
|
kranti
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
06/05/2022
|
|
562951097
|
|
kranti
|
(000000)
|
|
23
|
HARAI
|
MP-36-002-032-001/18-A
(ANDHOL)
|
1736002032NRG23280420220083340
|
28/04/2022
|
KOUSHAL DEHARIYA
|
1736002032WL007270
|
KOUSHAL DEHARIYA
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
562951097
|
|
KOUSHALDEHARIYA
|
(000000)
|
|
24
|
HARAI
|
MP-36-002-032-001/184
(ANDHOL)
|
1736002032NRG23280420220083352
|
28/04/2022
|
DURGESH NAGWANSHI
|
1736002032WL007271
|
DURGESH NAGWANSHI
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
06/05/2022
|
|
562951097
|
|
DURGESHNAGWANSHI
|
(000000)
|
|
25
|
HARAI
|
MP-36-002-032-001/22-A
(ANDHOL)
|
1736002032NRG23280420220083359
|
28/04/2022
|
RAMKRIPAL DEHARIYA
|
1736002032WL007271
|
RAMKRIPAL DEHARIYA
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
06/05/2022
|
|
562951097
|
|
RAMKRIPALDEHARIYA
|
(000000)
|
|
26
|
HARAI
|
MP-36-002-032-001/269
(ANDHOL)
|
1736002032NRG23280420220083572
|
28/04/2022
|
Poulkumari
|
1736002032WL007283
|
Poulkumari
|
00089
|
CBIN0280754
|
570
|
570
|
Processed
|
06/05/2022
|
|
562951097
|
|
Poulkumari
|
(000000)
|
|
27
|
HARAI
|
MP-36-002-032-001/37
(ANDHOL)
|
1736002032NRG23280420220083573
|
28/04/2022
|
Muraree
|
1736002032WL007283
|
Muraree
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
562951097
|
|
Muraree
|
(000000)
|
|
28
|
HARAI
|
MP-36-002-032-001/60
(ANDHOL)
|
1736002032NRG23280420220083575
|
28/04/2022
|
SHYAMLAL KUMRE
|
1736002032WL007283
|
SHYAMLAL KUMRE
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
562951097
|
|
SHYAMLALKUMRE
|
(000000)
|
|
29
|
HARAI
|
MP-36-002-032-001/69
(ANDHOL)
|
1736002032NRG23280420220083576
|
28/04/2022
|
vinita dehariya
|
1736002032WL007283
|
vinita dehariya
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
562951097
|
|
vinitadehariya
|
(000000)
|
|
30
|
HARAI
|
MP-36-002-032-001/79
(ANDHOL)
|
1736002032NRG23280420220083578
|
28/04/2022
|
SETARAM DEHARIYA
|
1736002032WL007283
|
SETARAM DEHARIYA
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
562951097
|
|
SETARAMDEHARIYA
|
(000000)
|
|
31
|
HARAI
|
MP-36-002-032-001/82
(ANDHOL)
|
1736002032NRG23280420220083368
|
28/04/2022
|
Manta Bai Dehariya
|
1736002032WL007271
|
Manta Bai Dehariya
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
06/05/2022
|
|
562951097
|
|
MantaBaiDehariya
|
(000000)
|
|
32
|
HARAI
|
MP-36-002-032-002/309
(ANDHOL)
|
1736002032NRG23280420220083342
|
28/04/2022
|
bisso
|
1736002032WL007270
|
bisso
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
562951097
|
|
bisso
|
(000000)
|
|
33
|
HARAI
|
MP-36-002-042-001/10-A
(KHAMTARA)
|
1736002042NRG23270420220074989
|
28/04/2022
|
Ramprakash kumare
|
1736002042WL006764
|
Ramprakash kumare
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
06/05/2022
|
|
562951097
|
|
Ramprakashkumare
|
(000000)
|
|
34
|
HARAI
|
MP-36-002-042-001/11
(KHAMTARA)
|
1736002042NRG23270420220074991
|
28/04/2022
|
SUKHRAM INVATI
|
1736002042WL006764
|
SUKHRAM INVATI
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
06/05/2022
|
|
562951097
|
|
SUKHRAMINVATI
|
(000000)
|
|
35
|
HARAI
|
MP-36-002-042-001/11-B
(KHAMTARA)
|
1736002042NRG23270420220074992
|
28/04/2022
|
MUNSI INWATI
|
1736002042WL006764
|
MUNSI INWATI
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
06/05/2022
|
|
562951097
|
|
MUNSIINWATI
|
(000000)
|
|
36
|
HARAI
|
MP-36-002-042-001/17
(KHAMTARA)
|
1736002042NRG23270420220074995
|
28/04/2022
|
KISHANLAL DHURVE
|
1736002042WL006764
|
KISHANLAL DHURVE
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
06/05/2022
|
|
562951097
|
|
KISHANLALDHURVE
|
(000000)
|
|
37
|
HARAI
|
MP-36-002-042-001/17-A
(KHAMTARA)
|
1736002042NRG23270420220074997
|
28/04/2022
|
SANTRAM DHURVE
|
1736002042WL006764
|
SANTRAM DHURVE
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
06/05/2022
|
|
562951097
|
|
SANTRAMDHURVE
|
(000000)
|
|
38
|
HARAI
|
MP-36-002-042-001/32
(KHAMTARA)
|
1736002042NRG23270420220074998
|
28/04/2022
|
MAHAWATI BAI
|
1736002042WL006764
|
MAHAWATI BAI
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
06/05/2022
|
|
562951097
|
|
MAHAWATIBAI
|
(000000)
|
|
39
|
HARAI
|
MP-36-002-042-001/34-A
(KHAMTARA)
|
1736002042NRG23270420220075001
|
28/04/2022
|
MALATI BAI
|
1736002042WL006764
|
MALATI BAI
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
06/05/2022
|
|
562951097
|
|
MALATIBAI
|
(000000)
|
|
40
|
HARAI
|
MP-36-002-042-001/62-B
(KHAMTARA)
|
1736002042NRG23270420220075004
|
28/04/2022
|
SANTWATI DHURVE
|
1736002042WL006764
|
SANTWATI DHURVE
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
06/05/2022
|
|
562951097
|
|
SANTWATIDHURVE
|
(000000)
|
|
41
|
HARAI
|
MP-36-002-042-001/7-B
(KHAMTARA)
|
1736002042NRG23270420220075008
|
28/04/2022
|
Ramkumar Kumare
|
1736002042WL006764
|
Ramkumar Kumare
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
06/05/2022
|
|
562951097
|
|
RamkumarKumare
|
(000000)
|
|
42
|
HARAI
|
MP-36-002-042-001/71-D
(KHAMTARA)
|
1736002042NRG23270420220075010
|
28/04/2022
|
BHAGLAL KUMARE
|
1736002042WL006764
|
BHAGLAL KUMARE
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
06/05/2022
|
|
562951097
|
|
BHAGLALKUMARE
|
(000000)
|
|
43
|
HARAI
|
MP-36-002-042-001/72-A
(KHAMTARA)
|
1736002042NRG23270420220075011
|
28/04/2022
|
RAJENDRA DHURVE
|
1736002042WL006764
|
RAJENDRA DHURVE
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
06/05/2022
|
|
562951097
|
|
RAJENDRADHURVE
|
(000000)
|
|
44
|
HARAI
|
MP-36-002-042-001/83-A
(KHAMTARA)
|
1736002042NRG23270420220075013
|
28/04/2022
|
SUNIL UIKEY
|
1736002042WL006764
|
SUNIL UIKEY
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
06/05/2022
|
|
562951097
|
|
SUNILUIKEY
|
(000000)
|
|
45
|
HARAI
|
MP-36-002-042-001/85-B
(KHAMTARA)
|
1736002042NRG23270420220075015
|
28/04/2022
|
SUNITA DHURVE
|
1736002042WL006764
|
SUNITA DHURVE
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
06/05/2022
|
|
562951097
|
|
SUNITADHURVE
|
(000000)
|
|
46
|
HARAI
|
MP-36-002-042-001/95-A
(KHAMTARA)
|
1736002042NRG23270420220075019
|
28/04/2022
|
RUPWATI DHURVE
|
1736002042WL006764
|
RUPWATI DHURVE
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
06/05/2022
|
|
562951097
|
|
RUPWATIDHURVE
|
(000000)
|
|
47
|
HARAI
|
MP-36-002-042-001/95-A
(KHAMTARA)
|
1736002042NRG23270420220075018
|
28/04/2022
|
SHAILKUMAR DHURVE
|
1736002042WL006764
|
SHAILKUMAR DHURVE
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
06/05/2022
|
|
562951097
|
|
SHAILKUMARDHURVE
|
(000000)
|
|
48
|
HARAI
|
MP-36-002-042-002/134
(KHAMTARA)
|
1736002042NRG23280420220082099
|
28/04/2022
|
PUSIYA BAI
|
1736002042WL007206
|
PUSIYA BAI
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
06/05/2022
|
|
562951097
|
|
PUSIYABAI
|
(000000)
|
|
49
|
HARAI
|
MP-36-002-042-002/138
(KHAMTARA)
|
1736002042NRG23280420220082102
|
28/04/2022
|
AMASIYA UIKEY
|
1736002042WL007206
|
AMASIYA UIKEY
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
06/05/2022
|
|
562951097
|
|
AMASIYAUIKEY
|
(000000)
|
|
50
|
HARAI
|
MP-36-002-042-002/139
(KHAMTARA)
|
1736002042NRG23280420220082103
|
28/04/2022
|
ATRO BAI
|
1736002042WL007206
|
ATRO BAI
|
00089
|
CBIN0280754
|
975
|
975
|
Processed
|
06/05/2022
|
|
562951097
|
|
ATROBAI
|
(000000)
|
|
51
|
HARAI
|
MP-36-002-042-002/140
(KHAMTARA)
|
1736002042NRG23280420220082106
|
28/04/2022
|
GOURA BAI
|
1736002042WL007206
|
GOURA BAI
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
06/05/2022
|
|
562951097
|
|
GOURABAI
|
(000000)
|
|
52
|
HARAI
|
MP-36-002-042-002/144
(KHAMTARA)
|
1736002042NRG23280420220082108
|
28/04/2022
|
phoolbhan parteti
|
1736002042WL007206
|
phoolbhan parteti
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
06/05/2022
|
|
562951097
|
|
phoolbhanparteti
|
(000000)
|
|
53
|
HARAI
|
MP-36-002-042-002/150
(KHAMTARA)
|
1736002042NRG23280420220082113
|
28/04/2022
|
BHAGO BAI
|
1736002042WL007206
|
BHAGO BAI
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
06/05/2022
|
|
562951097
|
|
BHAGOBAI
|
(000000)
|
|
54
|
HARAI
|
MP-36-002-042-002/156
(KHAMTARA)
|
1736002042NRG23280420220082114
|
28/04/2022
|
MANOHAR UIKEY
|
1736002042WL007206
|
MANOHAR UIKEY
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
06/05/2022
|
|
562951097
|
|
MANOHARUIKEY
|
(000000)
|
|
55
|
HARAI
|
MP-36-002-042-002/166
(KHAMTARA)
|
1736002042NRG23280420220082117
|
28/04/2022
|
rajesh dhurve
|
1736002042WL007206
|
rajesh dhurve
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
06/05/2022
|
|
562951097
|
|
rajeshdhurve
|
(000000)
|
|
56
|
HARAI
|
MP-36-002-042-002/167-A
(KHAMTARA)
|
1736002042NRG23280420220082120
|
28/04/2022
|
SHYAMLAL DHURVE
|
1736002042WL007206
|
SHYAMLAL DHURVE
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
06/05/2022
|
|
562951097
|
|
SHYAMLALDHURVE
|
(000000)
|
|
57
|
HARAI
|
MP-36-002-042-002/181
(KHAMTARA)
|
1736002042NRG23280420220082122
|
28/04/2022
|
RAJKUMAR
|
1736002042WL007206
|
RAJKUMAR
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
06/05/2022
|
|
562951097
|
|
RAJKUMAR
|
(000000)
|
|
58
|
HARAI
|
MP-36-002-042-002/233-A
(KHAMTARA)
|
1736002042NRG23280420220082129
|
28/04/2022
|
JVARSI SARYAM
|
1736002042WL007206
|
JVARSI SARYAM
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
06/05/2022
|
|
562951097
|
|
JVARSISARYAM
|
(000000)
|
|
59
|
HARAI
|
MP-36-002-042-002/233-A
(KHAMTARA)
|
1736002042NRG23280420220082130
|
28/04/2022
|
MEERA BAI
|
1736002042WL007206
|
MEERA BAI
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
06/05/2022
|
|
562951097
|
|
MEERABAI
|
(000000)
|
|
60
|
HARAI
|
MP-36-002-042-002/234
(KHAMTARA)
|
1736002042NRG23280420220082132
|
28/04/2022
|
RAMKUMARI
|
1736002042WL007206
|
RAMKUMARI
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
06/05/2022
|
|
562951097
|
|
RAMKUMARI
|
(000000)
|
|
61
|
HARAI
|
MP-36-002-042-002/246
(KHAMTARA)
|
1736002042NRG23280420220082134
|
28/04/2022
|
KAMLA MARKAM
|
1736002042WL007206
|
KAMLA MARKAM
|
00089
|
CBIN0280754
|
975
|
975
|
Processed
|
06/05/2022
|
|
562951097
|
|
KAMLAMARKAM
|
(000000)
|
|
62
|
HARAI
|
MP-36-002-042-002/250
(KHAMTARA)
|
1736002042NRG23280420220082138
|
28/04/2022
|
SHYAMVATI KUMARE
|
1736002042WL007206
|
SHYAMVATI KUMARE
|
00089
|
CBIN0280754
|
975
|
975
|
Processed
|
06/05/2022
|
|
562951097
|
|
SHYAMVATIKUMARE
|
(000000)
|
|
63
|
HARAI
|
MP-36-002-042-002/261-A
(KHAMTARA)
|
1736002042NRG23280420220082142
|
28/04/2022
|
DAYACHAND DHURVE
|
1736002042WL007206
|
DAYACHAND DHURVE
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
06/05/2022
|
|
562951097
|
|
DAYACHANDDHURVE
|
(000000)
|
|
64
|
HARAI
|
MP-36-002-042-002/261-A
(KHAMTARA)
|
1736002042NRG23280420220082143
|
28/04/2022
|
ROOPVATI DHURVE
|
1736002042WL007206
|
ROOPVATI DHURVE
|
00089
|
CBIN0280754
|
780
|
780
|
Processed
|
06/05/2022
|
|
562951097
|
|
ROOPVATIDHURVE
|
(000000)
|
|
65
|
HARAI
|
MP-36-002-046-001/102-A
(BARGI)
|
1736002046NRG23270420220078507
|
28/04/2022
|
RAJVATI
|
1736002046WL007003
|
RAJVATI
|
00089
|
CBIN0280754
|
540
|
540
|
Processed
|
06/05/2022
|
|
562951097
|
|
RAJVATI
|
(000000)
|
|
66
|
HARAI
|
MP-36-002-046-001/104
(BARGI)
|
1736002046NRG23270420220078509
|
28/04/2022
|
MUNNI BAI
|
1736002046WL007003
|
MUNNI BAI
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
562951097
|
|
MUNNIBAI
|
(000000)
|
|
67
|
HARAI
|
MP-36-002-046-001/119-A
(BARGI)
|
1736002046NRG23270420220078512
|
28/04/2022
|
ANEETA
|
1736002046WL007003
|
ANEETA
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
562951097
|
|
ANEETA
|
(000000)
|
|
68
|
HARAI
|
MP-36-002-046-001/128
(BARGI)
|
1736002046NRG23270420220078517
|
28/04/2022
|
GANGARAM
|
1736002046WL007003
|
GANGARAM
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
562951097
|
|
GANGARAM
|
(000000)
|
|
69
|
HARAI
|
MP-36-002-046-001/128
(BARGI)
|
1736002046NRG23270420220078516
|
28/04/2022
|
KALIRAM
|
1736002046WL007003
|
KALIRAM
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
562951097
|
|
KALIRAM
|
(000000)
|
|
70
|
HARAI
|
MP-36-002-046-001/135-A
(BARGI)
|
1736002046NRG23270420220078518
|
28/04/2022
|
Ashish prajapati
|
1736002046WL007003
|
Ashish prajapati
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
562951097
|
|
Ashishprajapati
|
(000000)
|
|
71
|
HARAI
|
MP-36-002-046-001/16
(BARGI)
|
1736002046NRG23270420220078525
|
28/04/2022
|
GIGI BAI
|
1736002046WL007003
|
GIGI BAI
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
562951097
|
|
GIGIBAI
|
(000000)
|
|
72
|
HARAI
|
MP-36-002-046-001/160
(BARGI)
|
1736002046NRG23270420220078526
|
28/04/2022
|
Devendra
|
1736002046WL007003
|
Devendra
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
562951097
|
|
Devendra
|
(000000)
|
|
73
|
HARAI
|
MP-36-002-046-001/21
(BARGI)
|
1736002046NRG23270420220078529
|
28/04/2022
|
DHARAMLAL
|
1736002046WL007003
|
DHARAMLAL
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
562951097
|
|
DHARAMLAL
|
(000000)
|
|
74
|
HARAI
|
MP-36-002-046-001/35
(BARGI)
|
1736002046NRG23270420220078531
|
28/04/2022
|
Ashish uikey
|
1736002046WL007003
|
Ashish uikey
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
562951097
|
|
Ashishuikey
|
(000000)
|
|
75
|
HARAI
|
MP-36-002-046-001/467
(BARGI)
|
1736002046NRG23270420220078533
|
28/04/2022
|
susheela bai
|
1736002046WL007003
|
susheela bai
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
562951097
|
|
susheelabai
|
(000000)
|
|
76
|
HARAI
|
MP-36-002-046-001/5
(BARGI)
|
1736002046NRG23270420220078534
|
28/04/2022
|
Madhu
|
1736002046WL007003
|
Madhu
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
562951097
|
|
Madhu
|
(000000)
|
|
77
|
HARAI
|
MP-36-002-046-001/515
(BARGI)
|
1736002046NRG23270420220078537
|
28/04/2022
|
Santosh sahu
|
1736002046WL007003
|
Santosh sahu
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
562951097
|
|
Santoshsahu
|
(000000)
|
|
78
|
HARAI
|
MP-36-002-046-001/59-B
(BARGI)
|
1736002046NRG23270420220078541
|
28/04/2022
|
NARESH
|
1736002046WL007003
|
NARESH
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
562951097
|
|
NARESH
|
(000000)
|
|
79
|
HARAI
|
MP-36-002-046-001/62-A
(BARGI)
|
1736002046NRG23270420220078545
|
28/04/2022
|
ANITA
|
1736002046WL007003
|
ANITA
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
562951097
|
|
ANITA
|
(000000)
|
|
80
|
HARAI
|
MP-36-002-046-001/66-A
(BARGI)
|
1736002046NRG23270420220078546
|
28/04/2022
|
Pradeep dhurve
|
1736002046WL007003
|
Pradeep dhurve
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
562951097
|
|
Pradeepdhurve
|
(000000)
|
|
81
|
HARAI
|
MP-36-002-046-001/8
(BARGI)
|
1736002046NRG23270420220078550
|
28/04/2022
|
PANCHLAL
|
1736002046WL007003
|
PANCHLAL
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
562951097
|
|
PANCHLAL
|
(000000)
|
|
82
|
HARAI
|
MP-36-002-046-001/85
(BARGI)
|
1736002046NRG23270420220078552
|
28/04/2022
|
Mansing
|
1736002046WL007003
|
Mansing
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
562951097
|
|
Mansing
|
(000000)
|
|
83
|
HARAI
|
MP-36-002-046-002/226
(BARGI)
|
1736002046NRG23270420220078485
|
28/04/2022
|
DEVENDAR YADAV
|
1736002046WL007002
|
DEVENDAR YADAV
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
562951097
|
|
DEVENDARYADAV
|
(000000)
|
|
84
|
HARAI
|
MP-36-002-046-002/227
(BARGI)
|
1736002046NRG23270420220078486
|
28/04/2022
|
ANSHVATI
|
1736002046WL007002
|
ANSHVATI
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
562951097
|
|
ANSHVATI
|
(000000)
|
|
85
|
HARAI
|
MP-36-002-046-002/229
(BARGI)
|
1736002046NRG23270420220078487
|
28/04/2022
|
Yashoda
|
1736002046WL007002
|
Yashoda
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
562951097
|
|
Yashoda
|
(000000)
|
|
86
|
HARAI
|
MP-36-002-046-002/231
(BARGI)
|
1736002046NRG23270420220078488
|
28/04/2022
|
Deepak yadav
|
1736002046WL007002
|
Deepak yadav
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
562951097
|
|
Deepakyadav
|
(000000)
|
|
87
|
HARAI
|
MP-36-002-046-002/237
(BARGI)
|
1736002046NRG23270420220078489
|
28/04/2022
|
ramsakhi bai
|
1736002046WL007002
|
ramsakhi bai
|
00089
|
CBIN0280754
|
720
|
720
|
Processed
|
06/05/2022
|
|
562951097
|
|
ramsakhibai
|
(000000)
|
|
88
|
HARAI
|
MP-36-002-046-002/245
(BARGI)
|
1736002046NRG23270420220078490
|
28/04/2022
|
Pholvati bai
|
1736002046WL007002
|
Pholvati bai
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
562951097
|
|
Pholvatibai
|
(000000)
|
|
89
|
HARAI
|
MP-36-002-046-002/251-A
(BARGI)
|
1736002046NRG23270420220078491
|
28/04/2022
|
BIRENDAR YADAV
|
1736002046WL007002
|
BIRENDAR YADAV
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
562951097
|
|
BIRENDARYADAV
|
(000000)
|
|
90
|
HARAI
|
MP-36-002-046-002/252
(BARGI)
|
1736002046NRG23270420220078492
|
28/04/2022
|
SHANTI YADAV
|
1736002046WL007002
|
SHANTI YADAV
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
562951097
|
|
SHANTIYADAV
|
(000000)
|
|
91
|
HARAI
|
MP-36-002-046-002/276
(BARGI)
|
1736002046NRG23270420220078496
|
28/04/2022
|
diwari
|
1736002046WL007002
|
diwari
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
562951097
|
|
diwari
|
(000000)
|
|
92
|
HARAI
|
MP-36-002-046-002/291-C
(BARGI)
|
1736002046NRG23270420220078498
|
28/04/2022
|
DURGESH KUMARI
|
1736002046WL007002
|
DURGESH KUMARI
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
562951097
|
|
DURGESHKUMARI
|
(000000)
|
|
93
|
HARAI
|
MP-36-002-046-002/326
(BARGI)
|
1736002046NRG23270420220078499
|
28/04/2022
|
RAJKUMARI YADAV
|
1736002046WL007002
|
RAJKUMARI YADAV
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
562951097
|
|
RAJKUMARIYADAV
|
(000000)
|
|
94
|
HARAI
|
MP-36-002-046-002/530
(BARGI)
|
1736002046NRG23270420220078505
|
28/04/2022
|
LALIT YADAV
|
1736002046WL007002
|
LALIT YADAV
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
562951097
|
|
LALITYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101856
|
101856
|
|
|
|
|
|
|
|
|
95
|
HARAI
|
MP-36-002-028-003/328-A
(DAMKHOH)
|
1736002028NRG23270420220078909
|
28/04/2022
|
MANISA
|
1736002028WL007049
|
MANISA
|
00415
|
SBIN0001713
|
804
|
804
|
Processed
|
06/05/2022
|
|
562951097
|
|
MANISA
|
(000000)
|
|
96
|
HARAI
|
MP-36-002-028-003/339
(DAMKHOH)
|
1736002028NRG23270420220078917
|
28/04/2022
|
Kamleshvar
|
1736002028WL007049
|
Kamleshvar
|
00415
|
SBIN0001713
|
804
|
804
|
Processed
|
06/05/2022
|
|
562951097
|
|
Kamleshvar
|
(000000)
|
|
97
|
HARAI
|
MP-36-002-029-002/388
(JHIRNA)
|
1736002029NRG23270420220079577
|
28/04/2022
|
BABLI MARSKOLE
|
1736002029WL007067
|
BABLI MARSKOLE
|
00415
|
SBIN0001713
|
1212
|
1212
|
Processed
|
06/05/2022
|
|
562951097
|
|
BABLIMARSKOLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
98
|
HARAI
|
MP-36-002-028-003/349
(DAMKHOH)
|
1736002028NRG23270420220078922
|
28/04/2022
|
Rameswar
|
1736002028WL007049
|
Rameswar
|
00415
|
SBIN0005940
|
1206
|
1206
|
Processed
|
06/05/2022
|
|
562951097
|
|
Rameswar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
99
|
HARAI
|
MP-36-002-028-003/298-A
(DAMKHOH)
|
1736002028NRG23270420220078896
|
28/04/2022
|
SARITA
|
1736002028WL007049
|
SARITA
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
06/05/2022
|
|
562951097
|
|
SARITA
|
(000000)
|
|
100
|
HARAI
|
MP-36-002-028-003/342-A
(DAMKHOH)
|
1736002028NRG23270420220078918
|
28/04/2022
|
Rajnandni
|
1736002028WL007049
|
Rajnandni
|
00415
|
SBIN0014390
|
603
|
603
|
Processed
|
06/05/2022
|
|
562951097
|
|
Rajnandni
|
(000000)
|
|
101
|
HARAI
|
MP-36-002-030-003/476
(KOTHIYA)
|
1736002030NRG23280420220082328
|
28/04/2022
|
CHATROBAI DHURVEY
|
1736002030WL007219
|
CHATROBAI DHURVEY
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562951097
|
|
CHATROBAIDHURVEY
|
(000000)
|
|
102
|
HARAI
|
MP-36-002-032-001/113
(ANDHOL)
|
1736002032NRG23280420220083338
|
28/04/2022
|
Puspa
|
1736002032WL007270
|
Puspa
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
562951097
|
|
Puspa
|
(000000)
|
|
103
|
HARAI
|
MP-36-002-032-001/113
(ANDHOL)
|
1736002032NRG23280420220083337
|
28/04/2022
|
Rameswar
|
1736002032WL007270
|
Rameswar
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
562951097
|
|
Rameswar
|
(000000)
|
|
104
|
HARAI
|
MP-36-002-032-001/119
(ANDHOL)
|
1736002032NRG23280420220083562
|
28/04/2022
|
SUNITA
|
1736002032WL007283
|
SUNITA
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
562951097
|
|
SUNITA
|
(000000)
|
|
105
|
HARAI
|
MP-36-002-032-001/13-A
(ANDHOL)
|
1736002032NRG23280420220083343
|
28/04/2022
|
SYAMVATI
|
1736002032WL007271
|
SYAMVATI
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
06/05/2022
|
|
562951097
|
|
SYAMVATI
|
(000000)
|
|
106
|
HARAI
|
MP-36-002-032-001/135
(ANDHOL)
|
1736002032NRG23280420220083565
|
28/04/2022
|
SHRAWAN KUMAR
|
1736002032WL007283
|
SHRAWAN KUMAR
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
562951097
|
|
SHRAWANKUMAR
|
(000000)
|
|
107
|
HARAI
|
MP-36-002-032-001/141
(ANDHOL)
|
1736002032NRG23280420220083345
|
28/04/2022
|
KRASHNA BAI
|
1736002032WL007271
|
KRASHNA BAI
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
06/05/2022
|
|
562951097
|
|
KRASHNABAI
|
(000000)
|
|
108
|
HARAI
|
MP-36-002-032-001/145-C
(ANDHOL)
|
1736002032NRG23280420220083569
|
28/04/2022
|
Raghunath
|
1736002032WL007283
|
Raghunath
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
562951097
|
|
Raghunath
|
(000000)
|
|
109
|
HARAI
|
MP-36-002-032-001/145-C
(ANDHOL)
|
1736002032NRG23280420220083568
|
28/04/2022
|
Raghunath
|
1736002032WL007283
|
Raghunath
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
562951097
|
|
Raghunath
|
(000000)
|
|
110
|
HARAI
|
MP-36-002-032-001/176
(ANDHOL)
|
1736002032NRG23280420220083349
|
28/04/2022
|
Suhaga Bai
|
1736002032WL007271
|
Suhaga Bai
|
00415
|
SBIN0014390
|
570
|
570
|
Processed
|
06/05/2022
|
|
562951097
|
|
SuhagaBai
|
(000000)
|
|
111
|
HARAI
|
MP-36-002-032-001/18-A
(ANDHOL)
|
1736002032NRG23280420220083339
|
28/04/2022
|
NOURANGI DEHARIYA
|
1736002032WL007270
|
NOURANGI DEHARIYA
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
562951097
|
|
NOURANGIDEHARIYA
|
(000000)
|
|
112
|
HARAI
|
MP-36-002-032-001/185-C
(ANDHOL)
|
1736002032NRG23280420220083353
|
28/04/2022
|
VIMLA NAGWANSHI
|
1736002032WL007271
|
VIMLA NAGWANSHI
|
00415
|
SBIN0014390
|
380
|
380
|
Processed
|
06/05/2022
|
|
562951097
|
|
VIMLANAGWANSHI
|
(000000)
|
|
113
|
HARAI
|
MP-36-002-032-001/68
(ANDHOL)
|
1736002032NRG23280420220083364
|
28/04/2022
|
Gayatri DEHARIYA
|
1736002032WL007271
|
Gayatri DEHARIYA
|
00415
|
SBIN0014390
|
380
|
380
|
Processed
|
06/05/2022
|
|
562951097
|
|
GayatriDEHARIYA
|
(000000)
|
|
114
|
HARAI
|
MP-36-002-032-001/70
(ANDHOL)
|
1736002032NRG23280420220083577
|
28/04/2022
|
MEENA DILESH SINGOTIYA
|
1736002032WL007283
|
MEENA DILESH SINGOTIYA
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
06/05/2022
|
|
562951097
|
|
MEENADILESHSINGOTIYA
|
(000000)
|
|
115
|
HARAI
|
MP-36-002-042-001/103-A
(KHAMTARA)
|
1736002042NRG23270420220074990
|
28/04/2022
|
RAMSVRUP UIKEY
|
1736002042WL006764
|
RAMSVRUP UIKEY
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
06/05/2022
|
|
562951097
|
|
RAMSVRUPUIKEY
|
(000000)
|
|
116
|
HARAI
|
MP-36-002-042-001/94-A
(KHAMTARA)
|
1736002042NRG23270420220075017
|
28/04/2022
|
PHOOLVATI UIKEY
|
1736002042WL006764
|
PHOOLVATI UIKEY
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
06/05/2022
|
|
562951097
|
|
PHOOLVATIUIKEY
|
(000000)
|
|
117
|
HARAI
|
MP-36-002-042-001/94-A
(KHAMTARA)
|
1736002042NRG23270420220075016
|
28/04/2022
|
SEVKUMAR UIKEY
|
1736002042WL006764
|
SEVKUMAR UIKEY
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
06/05/2022
|
|
562951097
|
|
SEVKUMARUIKEY
|
(000000)
|
|
118
|
HARAI
|
MP-36-002-042-001/95-B
(KHAMTARA)
|
1736002042NRG23270420220075020
|
28/04/2022
|
SURENDRA DHURVE
|
1736002042WL006764
|
SURENDRA DHURVE
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
06/05/2022
|
|
562951097
|
|
SURENDRADHURVE
|
(000000)
|
|
119
|
HARAI
|
MP-36-002-042-002/135
(KHAMTARA)
|
1736002042NRG23280420220082100
|
28/04/2022
|
SARASVATI URKARA
|
1736002042WL007206
|
SARASVATI URKARA
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
06/05/2022
|
|
562951097
|
|
SARASVATIURKARA
|
(000000)
|
|
120
|
HARAI
|
MP-36-002-042-002/138
(KHAMTARA)
|
1736002042NRG23280420220082101
|
28/04/2022
|
SEVCHARAN UIKEY
|
1736002042WL007206
|
SEVCHARAN UIKEY
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
06/05/2022
|
|
562951097
|
|
SEVCHARANUIKEY
|
(000000)
|
|
121
|
HARAI
|
MP-36-002-042-002/144-A
(KHAMTARA)
|
1736002042NRG23280420220082110
|
28/04/2022
|
ANITA BAI PARTETI
|
1736002042WL007206
|
ANITA BAI PARTETI
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
06/05/2022
|
|
562951097
|
|
ANITABAIPARTETI
|
(000000)
|
|
122
|
HARAI
|
MP-36-002-042-002/144-A
(KHAMTARA)
|
1736002042NRG23280420220082109
|
28/04/2022
|
GOLU PARTETI
|
1736002042WL007206
|
GOLU PARTETI
|
00415
|
SBIN0014390
|
975
|
975
|
Processed
|
06/05/2022
|
|
562951097
|
|
GOLUPARTETI
|
(000000)
|
|
123
|
HARAI
|
MP-36-002-042-002/166
(KHAMTARA)
|
1736002042NRG23280420220082118
|
28/04/2022
|
sharda dhurve
|
1736002042WL007206
|
sharda dhurve
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
06/05/2022
|
|
562951097
|
|
shardadhurve
|
(000000)
|
|
124
|
HARAI
|
MP-36-002-042-002/187
(KHAMTARA)
|
1736002042NRG23280420220082123
|
28/04/2022
|
Shyamvati Inwati
|
1736002042WL007206
|
Shyamvati Inwati
|
00415
|
SBIN0014390
|
975
|
975
|
Processed
|
06/05/2022
|
|
562951097
|
|
ShyamvatiInwati
|
(000000)
|
|
125
|
HARAI
|
MP-36-002-042-002/193
(KHAMTARA)
|
1736002042NRG23280420220082125
|
28/04/2022
|
SUKHVATI MASRAM
|
1736002042WL007206
|
SUKHVATI MASRAM
|
00415
|
SBIN0014390
|
195
|
195
|
Processed
|
06/05/2022
|
|
562951097
|
|
SUKHVATIMASRAM
|
(000000)
|
|
126
|
HARAI
|
MP-36-002-046-001/106
(BARGI)
|
1736002046NRG23270420220078511
|
28/04/2022
|
SUMANTRA
|
1736002046WL007003
|
SUMANTRA
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
562951097
|
|
SUMANTRA
|
(000000)
|
|
127
|
HARAI
|
MP-36-002-046-001/136-A
(BARGI)
|
1736002046NRG23270420220078519
|
28/04/2022
|
RAVINDRA
|
1736002046WL007003
|
RAVINDRA
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
562951097
|
|
RAVINDRA
|
(000000)
|
|
128
|
HARAI
|
MP-36-002-046-001/140-A
(BARGI)
|
1736002046NRG23270420220078520
|
28/04/2022
|
Reena dehariya
|
1736002046WL007003
|
Reena dehariya
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
562951097
|
|
Reenadehariya
|
(000000)
|
|
129
|
HARAI
|
MP-36-002-046-001/191
(BARGI)
|
1736002046NRG23270420220078528
|
28/04/2022
|
KAMLA BAI
|
1736002046WL007003
|
KAMLA BAI
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
562951097
|
|
KAMLABAI
|
(000000)
|
|
130
|
HARAI
|
MP-36-002-046-001/504
(BARGI)
|
1736002046NRG23270420220078535
|
28/04/2022
|
Dharamlal
|
1736002046WL007003
|
Dharamlal
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
562951097
|
|
Dharamlal
|
(000000)
|
|
131
|
HARAI
|
MP-36-002-046-001/539
(BARGI)
|
1736002046NRG23270420220078538
|
28/04/2022
|
ROOPA DEHARIYA
|
1736002046WL007003
|
ROOPA DEHARIYA
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
562951097
|
|
ROOPADEHARIYA
|
(000000)
|
|
132
|
HARAI
|
MP-36-002-046-001/59-A
(BARGI)
|
1736002046NRG23270420220078540
|
28/04/2022
|
PRABHA SAHU
|
1736002046WL007003
|
PRABHA SAHU
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
562951097
|
|
PRABHASAHU
|
(000000)
|
|
133
|
HARAI
|
MP-36-002-046-001/6
(BARGI)
|
1736002046NRG23270420220078543
|
28/04/2022
|
Sumantra
|
1736002046WL007003
|
Sumantra
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
562951097
|
|
Sumantra
|
(000000)
|
|
134
|
HARAI
|
MP-36-002-046-001/6-A
(BARGI)
|
1736002046NRG23270420220078544
|
28/04/2022
|
Sonika
|
1736002046WL007003
|
Sonika
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
562951097
|
|
Sonika
|
(000000)
|
|
135
|
HARAI
|
MP-36-002-046-001/77
(BARGI)
|
1736002046NRG23270420220078548
|
28/04/2022
|
HARO BAI
|
1736002046WL007003
|
HARO BAI
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
562951097
|
|
HAROBAI
|
(000000)
|
|
136
|
HARAI
|
MP-36-002-046-001/78
(BARGI)
|
1736002046NRG23270420220078549
|
28/04/2022
|
BAIJANTI
|
1736002046WL007003
|
BAIJANTI
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
562951097
|
|
BAIJANTI
|
(000000)
|
|
137
|
HARAI
|
MP-36-002-046-001/93
(BARGI)
|
1736002046NRG23270420220078555
|
28/04/2022
|
Habeeb mansuri
|
1736002046WL007003
|
Habeeb mansuri
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
562951097
|
|
Habeebmansuri
|
(000000)
|
|
138
|
HARAI
|
MP-36-002-046-002/209-A
(BARGI)
|
1736002046NRG23270420220078481
|
28/04/2022
|
JAMVATI YADAV
|
1736002046WL007002
|
JAMVATI YADAV
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
562951097
|
|
JAMVATIYADAV
|
(000000)
|
|
139
|
HARAI
|
MP-36-002-046-002/220
(BARGI)
|
1736002046NRG23270420220078484
|
28/04/2022
|
SIYA BAI
|
1736002046WL007002
|
SIYA BAI
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
562951097
|
|
SIYABAI
|
(000000)
|
|
140
|
HARAI
|
MP-36-002-046-002/270-A
(BARGI)
|
1736002046NRG23270420220078494
|
28/04/2022
|
MEENA YADAV
|
1736002046WL007002
|
MEENA YADAV
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
562951097
|
|
MEENAYADAV
|
(000000)
|
|
141
|
HARAI
|
MP-36-002-046-002/274
(BARGI)
|
1736002046NRG23270420220078495
|
28/04/2022
|
Sashi
|
1736002046WL007002
|
Sashi
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
562951097
|
|
Sashi
|
(000000)
|
|
142
|
HARAI
|
MP-36-002-046-002/277
(BARGI)
|
1736002046NRG23270420220078497
|
28/04/2022
|
KAMLA BAI
|
1736002046WL007002
|
KAMLA BAI
|
00415
|
SBIN0014390
|
720
|
720
|
Processed
|
06/05/2022
|
|
562951097
|
|
KAMLABAI
|
(000000)
|
|
143
|
HARAI
|
MP-36-002-046-002/463
(BARGI)
|
1736002046NRG23270420220078500
|
28/04/2022
|
Pushpa
|
1736002046WL007002
|
Pushpa
|
00415
|
SBIN0014390
|
540
|
540
|
Processed
|
06/05/2022
|
|
562951097
|
|
Pushpa
|
(000000)
|
|
144
|
HARAI
|
MP-36-002-046-002/481
(BARGI)
|
1736002046NRG23270420220078501
|
28/04/2022
|
SAVITA YADAV
|
1736002046WL007002
|
SAVITA YADAV
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
562951097
|
|
SAVITAYADAV
|
(000000)
|
|
145
|
HARAI
|
MP-36-002-046-002/495
(BARGI)
|
1736002046NRG23270420220078503
|
28/04/2022
|
CHANDARKUMARI YADAV
|
1736002046WL007002
|
CHANDARKUMARI YADAV
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
562951097
|
|
CHANDARKUMARIYADAV
|
(000000)
|
|
146
|
HARAI
|
MP-36-002-046-002/495
(BARGI)
|
1736002046NRG23270420220078502
|
28/04/2022
|
JAMNA YADAV
|
1736002046WL007002
|
JAMNA YADAV
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
562951097
|
|
JAMNAYADAV
|
(000000)
|
|
147
|
HARAI
|
MP-36-002-046-002/518
(BARGI)
|
1736002046NRG23270420220078504
|
28/04/2022
|
MEHGU
|
1736002046WL007002
|
MEHGU
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
562951097
|
|
MEHGU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49246
|
49246
|
|
|
|
|
|
|
|
|
148
|
HARAI
|
MP-36-002-042-002/170
(KHAMTARA)
|
1736002042NRG23280420220082121
|
28/04/2022
|
SONLAL
|
1736002042WL007206
|
SONLAL
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
06/05/2022
|
|
562951097
|
|
SONLAL
|
(000000)
|
|
149
|
HARAI
|
MP-36-002-042-002/250
(KHAMTARA)
|
1736002042NRG23280420220082136
|
28/04/2022
|
melaram
|
1736002042WL007206
|
melaram
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Rejected
|
09/05/2022
|
|
562951097
|
Account closed
|
|
|
|
150
|
HARAI
|
MP-36-002-046-001/505
(BARGI)
|
1736002046NRG23270420220078536
|
28/04/2022
|
PIREMVATI BAI
|
1736002046WL007003
|
PIREMVATI BAI
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
562951097
|
|
PIREMVATIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
151
|
HARAI
|
MP-36-002-028-003/298-A
(DAMKHOH)
|
1736002028NRG23270420220078895
|
28/04/2022
|
SURBHAN
|
1736002028WL007049
|
SURBHAN
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
06/05/2022
|
|
562951097
|
|
SURBHAN
|
(000000)
|
|
152
|
HARAI
|
MP-36-002-028-003/305-A
(DAMKHOH)
|
1736002028NRG23270420220078898
|
28/04/2022
|
AMARCHAND
|
1736002028WL007049
|
AMARCHAND
|
00691
|
IPOS0000001
|
402
|
402
|
Processed
|
06/05/2022
|
|
562951097
|
|
AMARCHAND
|
(000000)
|
|
153
|
HARAI
|
MP-36-002-028-003/306-A
(DAMKHOH)
|
1736002028NRG23270420220078901
|
28/04/2022
|
Sonam Tekam
|
1736002028WL007049
|
Sonam Tekam
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
06/05/2022
|
|
562951097
|
|
SonamTekam
|
(000000)
|
|
154
|
HARAI
|
MP-36-002-028-003/328-A
(DAMKHOH)
|
1736002028NRG23270420220078908
|
28/04/2022
|
DILIP
|
1736002028WL007049
|
DILIP
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
06/05/2022
|
|
562951097
|
|
DILIP
|
(000000)
|
|
155
|
HARAI
|
MP-36-002-028-003/337-A
(DAMKHOH)
|
1736002028NRG23270420220078914
|
28/04/2022
|
SANDEEP
|
1736002028WL007049
|
SANDEEP
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
06/05/2022
|
|
562951097
|
|
SANDEEP
|
(000000)
|
|
156
|
HARAI
|
MP-36-002-028-003/344-A
(DAMKHOH)
|
1736002028NRG23270420220078919
|
28/04/2022
|
VIJAY
|
1736002028WL007049
|
VIJAY
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
06/05/2022
|
|
562951097
|
|
VIJAY
|
(000000)
|
|
157
|
HARAI
|
MP-36-002-032-001/10
(ANDHOL)
|
1736002032NRG23280420220083560
|
28/04/2022
|
MAHESHI DEHARIYA
|
1736002032WL007283
|
MAHESHI DEHARIYA
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
06/05/2022
|
|
562951097
|
|
MAHESHIDEHARIYA
|
(000000)
|
|
158
|
HARAI
|
MP-36-002-032-001/97
(ANDHOL)
|
1736002032NRG23280420220083580
|
28/04/2022
|
DROPTI KUMARE
|
1736002032WL007283
|
DROPTI KUMARE
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
562951097
|
|
DROPTIKUMARE
|
(000000)
|
|
159
|
HARAI
|
MP-36-002-032-002/286-A
(ANDHOL)
|
1736002032NRG23280420220083329
|
28/04/2022
|
DINESH
|
1736002032WL007268
|
DINESH
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
562951097
|
|
DINESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9490
|
9490
|
|
|
|
|
|
|
|
|
160
|
HARAI
|
MP-36-002-032-001/144
(ANDHOL)
|
1736002032NRG23280420220083566
|
28/04/2022
|
GOURA Bai Sigotiya
|
1736002032WL007283
|
GOURA Bai Sigotiya
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
06/05/2022
|
|
562951097
|
|
GOURABaiSigotiya
|
(000000)
|
|
161
|
HARAI
|
MP-36-002-032-001/51
(ANDHOL)
|
1736002032NRG23280420220083326
|
28/04/2022
|
Siwkumari Dehariya
|
1736002032WL007268
|
Siwkumari Dehariya
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
562951097
|
|
SiwkumariDehariya
|
(000000)
|
|
162
|
HARAI
|
MP-36-002-042-001/16
(KHAMTARA)
|
1736002042NRG23270420220074994
|
28/04/2022
|
CHOTI BAI DHURVE
|
1736002042WL006764
|
CHOTI BAI DHURVE
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
06/05/2022
|
|
562951097
|
|
CHOTIBAIDHURVE
|
(000000)
|
|
163
|
HARAI
|
MP-36-002-042-001/16
(KHAMTARA)
|
1736002042NRG23270420220074993
|
28/04/2022
|
RETLAL DHURVE
|
1736002042WL006764
|
RETLAL DHURVE
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
06/05/2022
|
|
562951097
|
|
RETLALDHURVE
|
(000000)
|
|
164
|
HARAI
|
MP-36-002-042-001/40-B
(KHAMTARA)
|
1736002042NRG23270420220075002
|
28/04/2022
|
MANGALSI
|
1736002042WL006764
|
MANGALSI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
06/05/2022
|
|
562951097
|
|
MANGALSI
|
(000000)
|
|
165
|
HARAI
|
MP-36-002-042-001/71
(KHAMTARA)
|
1736002042NRG23270420220075009
|
28/04/2022
|
HALKE KUMARE
|
1736002042WL006764
|
HALKE KUMARE
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
06/05/2022
|
|
562951097
|
|
HALKEKUMARE
|
(000000)
|
|
166
|
HARAI
|
MP-36-002-042-001/8
(KHAMTARA)
|
1736002042NRG23270420220075012
|
28/04/2022
|
MAHESH
|
1736002042WL006764
|
MAHESH
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
06/05/2022
|
|
562951097
|
|
MAHESH
|
(000000)
|
|
167
|
HARAI
|
MP-36-002-042-002/141
(KHAMTARA)
|
1736002042NRG23280420220082107
|
28/04/2022
|
SHIRIRAM
|
1736002042WL007206
|
SHIRIRAM
|
00697
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
06/05/2022
|
|
562951097
|
|
SHIRIRAM
|
(000000)
|
|
168
|
HARAI
|
MP-36-002-042-002/165
(KHAMTARA)
|
1736002042NRG23280420220082116
|
28/04/2022
|
AHILYA
|
1736002042WL007206
|
AHILYA
|
00697
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
06/05/2022
|
|
562951097
|
|
AHILYA
|
(000000)
|
|
169
|
HARAI
|
MP-36-002-042-002/221
(KHAMTARA)
|
1736002042NRG23280420220082128
|
28/04/2022
|
JAYRAM
|
1736002042WL007206
|
JAYRAM
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
06/05/2022
|
|
562951097
|
|
JAYRAM
|
(000000)
|
|
170
|
HARAI
|
MP-36-002-042-002/246
(KHAMTARA)
|
1736002042NRG23280420220082133
|
28/04/2022
|
BHURA
|
1736002042WL007206
|
BHURA
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
06/05/2022
|
|
562951097
|
|
BHURA
|
(000000)
|
|
171
|
HARAI
|
MP-36-002-042-002/254
(KHAMTARA)
|
1736002042NRG23280420220082140
|
28/04/2022
|
AMASLAL
|
1736002042WL007206
|
AMASLAL
|
00697
|
BKID0NAMRGB
|
975
|
975
|
Processed
|
06/05/2022
|
|
562951097
|
|
AMASLAL
|
(000000)
|
|
172
|
HARAI
|
MP-36-002-046-001/100-A
(BARGI)
|
1736002046NRG23270420220078506
|
28/04/2022
|
KRISHNA BAI
|
1736002046WL007003
|
KRISHNA BAI
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
06/05/2022
|
|
562951097
|
|
KRISHNABAI
|
(000000)
|
|
173
|
HARAI
|
MP-36-002-046-001/120
(BARGI)
|
1736002046NRG23270420220078514
|
28/04/2022
|
LALITA
|
1736002046WL007003
|
LALITA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
562951097
|
|
LALITA
|
(000000)
|
|
174
|
HARAI
|
MP-36-002-046-001/140-A
(BARGI)
|
1736002046NRG23270420220078521
|
28/04/2022
|
SHEVVATI
|
1736002046WL007003
|
SHEVVATI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
562951097
|
|
SHEVVATI
|
(000000)
|
|
175
|
HARAI
|
MP-36-002-046-001/37
(BARGI)
|
1736002046NRG23270420220078532
|
28/04/2022
|
DHANIYA BAI
|
1736002046WL007003
|
DHANIYA BAI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
562951097
|
|
DHANIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16783
|
16783
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184821
|
184821
|
|
|
|
|
|
|
|