|
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
|
KARKELI
|
MP-40-002-005-001/299
(AMDI)
|
1740002005NRG24050620230069921
|
05/06/2023
|
AMRITA SINGH
|
1740002005WL003762
|
AMRITA SINGH
|
00045
|
BARB0UMARIA
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515693
|
|
AMRITASINGH
|
(000000)
|
|
2
|
KARKELI
|
MP-40-002-067-004/1061-B
(MAJHAULI KHURD)
|
1740002067NRG24050620230069349
|
05/06/2023
|
Shivnath singh
|
1740002067WL003744
|
Shivnath singh
|
00045
|
BARB0UMARIA
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515693
|
|
Shivnathsingh
|
(000000)
|
|
3
|
KARKELI
|
MP-40-002-067-004/1066-D
(MAJHAULI KHURD)
|
1740002067NRG24050620230069352
|
05/06/2023
|
sukhai singh
|
1740002067WL003744
|
sukhai singh
|
00045
|
BARB0UMARIA
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515693
|
|
sukhaisingh
|
(000000)
|
|
4
|
KARKELI
|
MP-40-002-067-004/1080-B
(MAJHAULI KHURD)
|
1740002067NRG24050620230069361
|
05/06/2023
|
geeta bai
|
1740002067WL003744
|
geeta bai
|
00045
|
BARB0UMARIA
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515693
|
|
geetabai
|
(000000)
|
|
5
|
KARKELI
|
MP-40-002-067-004/522-A
(MAJHAULI KHURD)
|
1740002067NRG24050620230069433
|
05/06/2023
|
Shyam Bai
|
1740002067WL003744
|
Shyam Bai
|
00045
|
BARB0UMARIA
|
1000
|
1000
|
Rejected
|
12/06/2023
|
|
298515693
|
No Such Account
|
|
|
|
6
|
KARKELI
|
MP-40-002-067-004/541-B
(MAJHAULI KHURD)
|
1740002067NRG24050620230069442
|
05/06/2023
|
DHAN SINGH
|
1740002067WL003744
|
DHAN SINGH
|
00045
|
BARB0UMARIA
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515693
|
|
DHANSINGH
|
(000000)
|
|
7
|
KARKELI
|
MP-40-002-067-005/721
(MAJHAULI KHURD)
|
1740002067NRG24050620230069484
|
05/06/2023
|
layainchi
|
1740002067WL003744
|
layainchi
|
00045
|
BARB0UMARIA
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298515693
|
|
layainchi
|
(000000)
|
|
8
|
KARKELI
|
MP-40-002-101-003/26
(URDANI)
|
1740002101NRG24040620230068310
|
05/06/2023
|
DHANIRAM
|
1740002101WL003697
|
DHANIRAM
|
00045
|
BARB0UMARIA
|
1710
|
1710
|
Processed
|
12/06/2023
|
|
298515693
|
|
DHANIRAM
|
(000000)
|
|
9
|
KARKELI
|
MP-40-002-101-003/49
(URDANI)
|
1740002101NRG24040620230068313
|
05/06/2023
|
Chaturbhan
|
1740002101WL003697
|
Chaturbhan
|
00045
|
BARB0UMARIA
|
1710
|
1710
|
Processed
|
12/06/2023
|
|
298515693
|
|
Chaturbhan
|
(000000)
|
|
10
|
KARKELI
|
MP-40-002-101-003/616
(URDANI)
|
1740002101NRG24040620230068317
|
05/06/2023
|
REWA SINGH
|
1740002101WL003697
|
REWA SINGH
|
00045
|
BARB0UMARIA
|
1710
|
1710
|
Processed
|
12/06/2023
|
|
298515693
|
|
REWASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13130
|
13130
|
|
|
|
|
|
|
|
|
11
|
KARKELI
|
MP-40-002-015-006/373
(BASADI)
|
1740002015NRG24050620230069510
|
05/06/2023
|
GULLI
|
1740002015WL003745
|
GULLI
|
00048
|
BKID0009417
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
298515693
|
|
GULLI
|
(000000)
|
|
12
|
KARKELI
|
MP-40-002-015-006/520
(BASADI)
|
1740002015NRG24050620230069515
|
05/06/2023
|
Kamli
|
1740002015WL003745
|
Kamli
|
00048
|
BKID0009417
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
298515693
|
|
Kamli
|
(000000)
|
|
13
|
KARKELI
|
MP-40-002-015-009/167
(BASADI)
|
1740002015NRG24050620230069518
|
05/06/2023
|
mina bai
|
1740002015WL003745
|
mina bai
|
00048
|
BKID0009417
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
298515693
|
|
minabai
|
(000000)
|
|
14
|
KARKELI
|
MP-40-002-067-002/1028-A
(MAJHAULI KHURD)
|
1740002067NRG24050620230069328
|
05/06/2023
|
Kushal bai
|
1740002067WL003744
|
Kushal bai
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515693
|
|
Kushalbai
|
(000000)
|
|
15
|
KARKELI
|
MP-40-002-067-002/1028-A
(MAJHAULI KHURD)
|
1740002067NRG24050620230069327
|
05/06/2023
|
Pushpendra
|
1740002067WL003744
|
Pushpendra
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515693
|
|
Pushpendra
|
(000000)
|
|
16
|
KARKELI
|
MP-40-002-067-002/169
(MAJHAULI KHURD)
|
1740002067NRG24050620230069337
|
05/06/2023
|
RAMESH PRASAD
|
1740002067WL003744
|
RAMESH PRASAD
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515693
|
|
RAMESHPRASAD
|
(000000)
|
|
17
|
KARKELI
|
MP-40-002-067-004/1075-A
(MAJHAULI KHURD)
|
1740002067NRG24050620230069356
|
05/06/2023
|
YASHODA BAI
|
1740002067WL003744
|
YASHODA BAI
|
00048
|
BKID0009417
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298515693
|
|
YASHODABAI
|
(000000)
|
|
18
|
KARKELI
|
MP-40-002-067-004/437-B
(MAJHAULI KHURD)
|
1740002067NRG24050620230069380
|
05/06/2023
|
BALDEV SINGH
|
1740002067WL003744
|
BALDEV SINGH
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515693
|
|
BALDEVSINGH
|
(000000)
|
|
19
|
KARKELI
|
MP-40-002-067-004/464-B
(MAJHAULI KHURD)
|
1740002067NRG24050620230069386
|
05/06/2023
|
TEJI SINGH
|
1740002067WL003744
|
TEJI SINGH
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515693
|
|
TEJISINGH
|
(000000)
|
|
20
|
KARKELI
|
MP-40-002-067-004/481-A
(MAJHAULI KHURD)
|
1740002067NRG24050620230069395
|
05/06/2023
|
sammo bai
|
1740002067WL003744
|
sammo bai
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515693
|
|
sammobai
|
(000000)
|
|
21
|
KARKELI
|
MP-40-002-067-004/492-B
(MAJHAULI KHURD)
|
1740002067NRG24050620230069405
|
05/06/2023
|
SYAM BAI
|
1740002067WL003744
|
SYAM BAI
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515693
|
|
SYAMBAI
|
(000000)
|
|
22
|
KARKELI
|
MP-40-002-067-004/512
(MAJHAULI KHURD)
|
1740002067NRG24050620230069421
|
05/06/2023
|
NARENDRA SINGH
|
1740002067WL003744
|
NARENDRA SINGH
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515693
|
|
NARENDRASINGH
|
(000000)
|
|
23
|
KARKELI
|
MP-40-002-067-004/513-C
(MAJHAULI KHURD)
|
1740002067NRG24050620230069426
|
05/06/2023
|
anju singh
|
1740002067WL003744
|
anju singh
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515693
|
|
anjusingh
|
(000000)
|
|
24
|
KARKELI
|
MP-40-002-067-004/568-A
(MAJHAULI KHURD)
|
1740002067NRG24050620230069454
|
05/06/2023
|
sukarti
|
1740002067WL003744
|
sukarti
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515693
|
|
sukarti
|
(000000)
|
|
25
|
KARKELI
|
MP-40-002-067-004/576-A
(MAJHAULI KHURD)
|
1740002067NRG24050620230069461
|
05/06/2023
|
SAMHAR SINGH
|
1740002067WL003744
|
SAMHAR SINGH
|
00048
|
BKID0009417
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298515693
|
|
SAMHARSINGH
|
(000000)
|
|
26
|
KARKELI
|
MP-40-002-067-004/898-B
(MAJHAULI KHURD)
|
1740002067NRG24050620230069466
|
05/06/2023
|
ramesh singh
|
1740002067WL003744
|
ramesh singh
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515693
|
|
rameshsingh
|
(000000)
|
|
27
|
KARKELI
|
MP-40-002-067-005/670-A
(MAJHAULI KHURD)
|
1740002067NRG24050620230069472
|
05/06/2023
|
sateesh yadav
|
1740002067WL003744
|
sateesh yadav
|
00048
|
BKID0009417
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298515693
|
|
sateeshyadav
|
(000000)
|
|
28
|
KARKELI
|
MP-40-002-067-005/694
(MAJHAULI KHURD)
|
1740002067NRG24050620230069475
|
05/06/2023
|
Bhagyavati
|
1740002067WL003744
|
Bhagyavati
|
00048
|
BKID0009417
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298515693
|
|
Bhagyavati
|
(000000)
|
|
29
|
KARKELI
|
MP-40-002-070-004/449-A
(MANIKPUR)
|
1740002000NRG24050620230070181
|
05/06/2023
|
RAMGOPAL MAHRA
|
1740002WL003772
|
RAMGOPAL MAHRA
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515693
|
|
RAMGOPALMAHRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25600
|
25600
|
|
|
|
|
|
|
|
|
30
|
KARKELI
|
MP-40-002-067-004/488-C
(MAJHAULI KHURD)
|
1740002067NRG24050620230069404
|
05/06/2023
|
Pankaj Singh
|
1740002067WL003744
|
Pankaj Singh
|
00078
|
CNRB0003727
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515693
|
|
PankajSingh
|
(000000)
|
|
31
|
KARKELI
|
MP-40-002-067-004/512-B
(MAJHAULI KHURD)
|
1740002067NRG24050620230069423
|
05/06/2023
|
om bai
|
1740002067WL003744
|
om bai
|
00078
|
CNRB0003727
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515693
|
|
ombai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
32
|
KARKELI
|
MP-40-002-015-005/237-A
(BASADI)
|
1740002015NRG24050620230069491
|
05/06/2023
|
Somchand
|
1740002015WL003745
|
Somchand
|
00078
|
CNRB0017926
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
298515693
|
|
Somchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
33
|
KARKELI
|
MP-40-002-104-001/168-A
(UJAN)
|
1740002104NRG24040620230068629
|
05/06/2023
|
rajaram
|
1740002104WL003716
|
rajaram
|
00089
|
CBIN0281519
|
570
|
570
|
Processed
|
12/06/2023
|
|
298515693
|
|
rajaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
34
|
KARKELI
|
MP-40-002-013-001/1
(BARHI)
|
1740002000NRG24050620230070059
|
05/06/2023
|
khajju
|
1740002WL003768
|
khajju
|
00089
|
CBIN0281551
|
2470
|
2470
|
Processed
|
12/06/2023
|
|
298515693
|
|
khajju
|
(000000)
|
|
35
|
KARKELI
|
MP-40-002-013-001/1
(BARHI)
|
1740002000NRG24050620230070060
|
05/06/2023
|
VIMLA
|
1740002WL003768
|
VIMLA
|
00089
|
CBIN0281551
|
2470
|
2470
|
Processed
|
12/06/2023
|
|
298515693
|
|
VIMLA
|
(000000)
|
|
36
|
KARKELI
|
MP-40-002-013-001/1-A
(BARHI)
|
1740002000NRG24050620230070062
|
05/06/2023
|
RESHMI
|
1740002WL003768
|
RESHMI
|
00089
|
CBIN0281551
|
2470
|
2470
|
Processed
|
12/06/2023
|
|
298515693
|
|
RESHMI
|
(000000)
|
|
37
|
KARKELI
|
MP-40-002-013-001/108
(BARHI)
|
1740002000NRG24050620230070064
|
05/06/2023
|
munni bai
|
1740002WL003768
|
munni bai
|
00089
|
CBIN0281551
|
2470
|
2470
|
Processed
|
12/06/2023
|
|
298515693
|
|
munnibai
|
(000000)
|
|
38
|
KARKELI
|
MP-40-002-013-001/164
(BARHI)
|
1740002013NRG24040620230068805
|
05/06/2023
|
KAMTUHURA
|
1740002013WL003723
|
KAMTUHURA
|
00089
|
CBIN0281551
|
2470
|
2470
|
Processed
|
12/06/2023
|
|
298515693
|
|
KAMTUHURA
|
(000000)
|
|
39
|
KARKELI
|
MP-40-002-013-001/164
(BARHI)
|
1740002013NRG24040620230068806
|
05/06/2023
|
tersi bai
|
1740002013WL003723
|
tersi bai
|
00089
|
CBIN0281551
|
2470
|
2470
|
Processed
|
12/06/2023
|
|
298515693
|
|
tersibai
|
(000000)
|
|
40
|
KARKELI
|
MP-40-002-013-001/171
(BARHI)
|
1740002013NRG24040620230068814
|
05/06/2023
|
basanti bai
|
1740002013WL003723
|
basanti bai
|
00089
|
CBIN0281551
|
2470
|
2470
|
Processed
|
12/06/2023
|
|
298515693
|
|
basantibai
|
(000000)
|
|
41
|
KARKELI
|
MP-40-002-013-001/171
(BARHI)
|
1740002013NRG24040620230068813
|
05/06/2023
|
lalu
|
1740002013WL003723
|
lalu
|
00089
|
CBIN0281551
|
2470
|
2470
|
Processed
|
12/06/2023
|
|
298515693
|
|
lalu
|
(000000)
|
|
42
|
KARKELI
|
MP-40-002-013-001/179
(BARHI)
|
1740002013NRG24040620230068818
|
05/06/2023
|
VINNA
|
1740002013WL003723
|
VINNA
|
00089
|
CBIN0281551
|
2470
|
2470
|
Processed
|
12/06/2023
|
|
298515693
|
|
VINNA
|
(000000)
|
|
43
|
KARKELI
|
MP-40-002-013-001/19
(BARHI)
|
1740002000NRG24050620230070067
|
05/06/2023
|
NANHU BAIGA
|
1740002WL003768
|
NANHU BAIGA
|
00089
|
CBIN0281551
|
2470
|
2470
|
Processed
|
12/06/2023
|
|
298515693
|
|
NANHUBAIGA
|
(000000)
|
|
44
|
KARKELI
|
MP-40-002-013-001/192
(BARHI)
|
1740002000NRG24050620230070069
|
05/06/2023
|
santosh
|
1740002WL003768
|
santosh
|
00089
|
CBIN0281551
|
2470
|
2470
|
Processed
|
12/06/2023
|
|
298515693
|
|
santosh
|
(000000)
|
|
45
|
KARKELI
|
MP-40-002-013-001/192-A
(BARHI)
|
1740002000NRG24050620230070072
|
05/06/2023
|
Mamta
|
1740002WL003768
|
Mamta
|
00089
|
CBIN0281551
|
2470
|
2470
|
Processed
|
12/06/2023
|
|
298515693
|
|
Mamta
|
(000000)
|
|
46
|
KARKELI
|
MP-40-002-013-001/192-A
(BARHI)
|
1740002000NRG24050620230070071
|
05/06/2023
|
Sandeep
|
1740002WL003768
|
Sandeep
|
00089
|
CBIN0281551
|
2470
|
2470
|
Processed
|
12/06/2023
|
|
298515693
|
|
Sandeep
|
(000000)
|
|
47
|
KARKELI
|
MP-40-002-013-001/2
(BARHI)
|
1740002000NRG24050620230070077
|
05/06/2023
|
naresh
|
1740002WL003768
|
naresh
|
00089
|
CBIN0281551
|
190
|
190
|
Processed
|
12/06/2023
|
|
298515693
|
|
naresh
|
(000000)
|
|
48
|
KARKELI
|
MP-40-002-013-001/214
(BARHI)
|
1740002013NRG24040620230068820
|
05/06/2023
|
bela bai
|
1740002013WL003723
|
bela bai
|
00089
|
CBIN0281551
|
2470
|
2470
|
Processed
|
12/06/2023
|
|
298515693
|
|
belabai
|
(000000)
|
|
49
|
KARKELI
|
MP-40-002-013-001/215-A
(BARHI)
|
1740002013NRG24040620230068821
|
05/06/2023
|
RAMPRASAD
|
1740002013WL003723
|
RAMPRASAD
|
00089
|
CBIN0281551
|
2470
|
2470
|
Processed
|
12/06/2023
|
|
298515693
|
|
RAMPRASAD
|
(000000)
|
|
50
|
KARKELI
|
MP-40-002-013-001/215-A
(BARHI)
|
1740002013NRG24040620230068822
|
05/06/2023
|
SAROJ
|
1740002013WL003723
|
SAROJ
|
00089
|
CBIN0281551
|
2470
|
2470
|
Processed
|
12/06/2023
|
|
298515693
|
|
SAROJ
|
(000000)
|
|
51
|
KARKELI
|
MP-40-002-013-001/218
(BARHI)
|
1740002013NRG24040620230068824
|
05/06/2023
|
KALPNA
|
1740002013WL003723
|
KALPNA
|
00089
|
CBIN0281551
|
2470
|
2470
|
Processed
|
12/06/2023
|
|
298515693
|
|
KALPNA
|
(000000)
|
|
52
|
KARKELI
|
MP-40-002-013-001/218
(BARHI)
|
1740002013NRG24040620230068823
|
05/06/2023
|
nagendra
|
1740002013WL003723
|
nagendra
|
00089
|
CBIN0281551
|
2470
|
2470
|
Processed
|
12/06/2023
|
|
298515693
|
|
nagendra
|
(000000)
|
|
53
|
KARKELI
|
MP-40-002-013-001/228
(BARHI)
|
1740002013NRG24040620230068831
|
05/06/2023
|
arun
|
1740002013WL003723
|
arun
|
00089
|
CBIN0281551
|
2470
|
2470
|
Processed
|
12/06/2023
|
|
298515693
|
|
arun
|
(000000)
|
|
54
|
KARKELI
|
MP-40-002-013-001/228
(BARHI)
|
1740002013NRG24040620230068832
|
05/06/2023
|
renu
|
1740002013WL003723
|
renu
|
00089
|
CBIN0281551
|
2470
|
2470
|
Processed
|
12/06/2023
|
|
298515693
|
|
renu
|
(000000)
|
|
55
|
KARKELI
|
MP-40-002-013-001/229
(BARHI)
|
1740002013NRG24040620230068833
|
05/06/2023
|
sukhram
|
1740002013WL003723
|
sukhram
|
00089
|
CBIN0281551
|
2470
|
2470
|
Processed
|
12/06/2023
|
|
298515693
|
|
sukhram
|
(000000)
|
|
56
|
KARKELI
|
MP-40-002-013-001/23
(BARHI)
|
1740002013NRG24040620230068834
|
05/06/2023
|
Matiya bai
|
1740002013WL003723
|
Matiya bai
|
00089
|
CBIN0281551
|
2470
|
2470
|
Processed
|
12/06/2023
|
|
298515693
|
|
Matiyabai
|
(000000)
|
|
57
|
KARKELI
|
MP-40-002-013-001/241
(BARHI)
|
1740002000NRG24050620230070085
|
05/06/2023
|
SYAM BAI
|
1740002WL003768
|
SYAM BAI
|
00089
|
CBIN0281551
|
2470
|
2470
|
Processed
|
12/06/2023
|
|
298515693
|
|
SYAMBAI
|
(000000)
|
|
58
|
KARKELI
|
MP-40-002-013-001/241-A
(BARHI)
|
1740002000NRG24050620230070087
|
05/06/2023
|
Sumitra
|
1740002WL003768
|
Sumitra
|
00089
|
CBIN0281551
|
2470
|
2470
|
Processed
|
12/06/2023
|
|
298515693
|
|
Sumitra
|
(000000)
|
|
59
|
KARKELI
|
MP-40-002-013-001/243
(BARHI)
|
1740002000NRG24050620230070089
|
05/06/2023
|
MUNIYA
|
1740002WL003768
|
MUNIYA
|
00089
|
CBIN0281551
|
2470
|
2470
|
Processed
|
12/06/2023
|
|
298515693
|
|
MUNIYA
|
(000000)
|
|
60
|
KARKELI
|
MP-40-002-013-001/243-C
(BARHI)
|
1740002000NRG24050620230070095
|
05/06/2023
|
Amit
|
1740002WL003768
|
Amit
|
00089
|
CBIN0281551
|
2470
|
2470
|
Processed
|
12/06/2023
|
|
298515693
|
|
Amit
|
(000000)
|
|
61
|
KARKELI
|
MP-40-002-013-001/243-C
(BARHI)
|
1740002000NRG24050620230070094
|
05/06/2023
|
Pawan
|
1740002WL003768
|
Pawan
|
00089
|
CBIN0281551
|
2470
|
2470
|
Processed
|
12/06/2023
|
|
298515693
|
|
Pawan
|
(000000)
|
|
62
|
KARKELI
|
MP-40-002-013-001/3
(BARHI)
|
1740002000NRG24050620230070096
|
05/06/2023
|
GOMTI
|
1740002WL003768
|
GOMTI
|
00089
|
CBIN0281551
|
2470
|
2470
|
Processed
|
12/06/2023
|
|
298515693
|
|
GOMTI
|
(000000)
|
|
63
|
KARKELI
|
MP-40-002-013-001/310
(BARHI)
|
1740002013NRG24040620230068853
|
05/06/2023
|
Saroj bai
|
1740002013WL003724
|
Saroj bai
|
00089
|
CBIN0281551
|
2470
|
2470
|
Processed
|
12/06/2023
|
|
298515693
|
|
Sarojbai
|
(000000)
|
|
64
|
KARKELI
|
MP-40-002-013-001/311
(BARHI)
|
1740002013NRG24040620230068855
|
05/06/2023
|
krisna bai
|
1740002013WL003724
|
krisna bai
|
00089
|
CBIN0281551
|
2470
|
2470
|
Processed
|
12/06/2023
|
|
298515693
|
|
krisnabai
|
(000000)
|
|
65
|
KARKELI
|
MP-40-002-013-001/316-A
(BARHI)
|
1740002013NRG24040620230068857
|
05/06/2023
|
Ramrakhan
|
1740002013WL003724
|
Ramrakhan
|
00089
|
CBIN0281551
|
2470
|
2470
|
Processed
|
12/06/2023
|
|
298515693
|
|
Ramrakhan
|
(000000)
|
|
66
|
KARKELI
|
MP-40-002-013-001/4
(BARHI)
|
1740002000NRG24050620230070099
|
05/06/2023
|
ANITA
|
1740002WL003768
|
ANITA
|
00089
|
CBIN0281551
|
2470
|
2470
|
Processed
|
12/06/2023
|
|
298515693
|
|
ANITA
|
(000000)
|
|
67
|
KARKELI
|
MP-40-002-013-001/4
(BARHI)
|
1740002013NRG24040620230068868
|
05/06/2023
|
sukhiram
|
1740002013WL003724
|
sukhiram
|
00089
|
CBIN0281551
|
2470
|
2470
|
Processed
|
12/06/2023
|
|
298515693
|
|
sukhiram
|
(000000)
|
|
68
|
KARKELI
|
MP-40-002-013-001/4-B
(BARHI)
|
1740002000NRG24050620230070100
|
05/06/2023
|
Pankaj
|
1740002WL003768
|
Pankaj
|
00089
|
CBIN0281551
|
2470
|
2470
|
Processed
|
12/06/2023
|
|
298515693
|
|
Pankaj
|
(000000)
|
|
69
|
KARKELI
|
MP-40-002-013-001/40
(BARHI)
|
1740002013NRG24040620230068869
|
05/06/2023
|
VIJAY KUMAR
|
1740002013WL003724
|
VIJAY KUMAR
|
00089
|
CBIN0281551
|
2470
|
2470
|
Processed
|
12/06/2023
|
|
298515693
|
|
VIJAYKUMAR
|
(000000)
|
|
70
|
KARKELI
|
MP-40-002-013-001/424
(BARHI)
|
1740002000NRG24050620230070101
|
05/06/2023
|
Bodhi
|
1740002WL003768
|
Bodhi
|
00089
|
CBIN0281551
|
2470
|
2470
|
Processed
|
12/06/2023
|
|
298515693
|
|
Bodhi
|
(000000)
|
|
71
|
KARKELI
|
MP-40-002-013-001/424
(BARHI)
|
1740002000NRG24050620230070102
|
05/06/2023
|
Butu
|
1740002WL003768
|
Butu
|
00089
|
CBIN0281551
|
2470
|
2470
|
Processed
|
12/06/2023
|
|
298515693
|
|
Butu
|
(000000)
|
|
72
|
KARKELI
|
MP-40-002-013-001/500
(BARHI)
|
1740002013NRG24040620230068872
|
05/06/2023
|
PRIYANKA
|
1740002013WL003724
|
PRIYANKA
|
00089
|
CBIN0281551
|
2470
|
2470
|
Processed
|
12/06/2023
|
|
298515693
|
|
PRIYANKA
|
(000000)
|
|
73
|
KARKELI
|
MP-40-002-013-001/508
(BARHI)
|
1740002013NRG24040620230068873
|
05/06/2023
|
mehelal
|
1740002013WL003724
|
mehelal
|
00089
|
CBIN0281551
|
2470
|
2470
|
Processed
|
12/06/2023
|
|
298515693
|
|
mehelal
|
(000000)
|
|
74
|
KARKELI
|
MP-40-002-013-001/52
(BARHI)
|
1740002013NRG24040620230068876
|
05/06/2023
|
MAYA BAI
|
1740002013WL003724
|
MAYA BAI
|
00089
|
CBIN0281551
|
2470
|
2470
|
Processed
|
12/06/2023
|
|
298515693
|
|
MAYABAI
|
(000000)
|
|
75
|
KARKELI
|
MP-40-002-013-001/52
(BARHI)
|
1740002013NRG24040620230068875
|
05/06/2023
|
SUDAMA
|
1740002013WL003724
|
SUDAMA
|
00089
|
CBIN0281551
|
2470
|
2470
|
Processed
|
12/06/2023
|
|
298515693
|
|
SUDAMA
|
(000000)
|
|
76
|
KARKELI
|
MP-40-002-013-001/53-B
(BARHI)
|
1740002013NRG24040620230068877
|
05/06/2023
|
AMAN
|
1740002013WL003724
|
AMAN
|
00089
|
CBIN0281551
|
2470
|
2470
|
Processed
|
12/06/2023
|
|
298515693
|
|
AMAN
|
(000000)
|
|
77
|
KARKELI
|
MP-40-002-013-001/53-B
(BARHI)
|
1740002013NRG24040620230068878
|
05/06/2023
|
SANJAY
|
1740002013WL003724
|
SANJAY
|
00089
|
CBIN0281551
|
2470
|
2470
|
Processed
|
12/06/2023
|
|
298515693
|
|
SANJAY
|
(000000)
|
|
78
|
KARKELI
|
MP-40-002-013-001/602
(BARHI)
|
1740002013NRG24040620230068845
|
05/06/2023
|
basanti
|
1740002013WL003723
|
basanti
|
00089
|
CBIN0281551
|
2470
|
2470
|
Processed
|
12/06/2023
|
|
298515693
|
|
basanti
|
(000000)
|
|
79
|
KARKELI
|
MP-40-002-013-001/610
(BARHI)
|
1740002013NRG24040620230068879
|
05/06/2023
|
Hira lal
|
1740002013WL003724
|
Hira lal
|
00089
|
CBIN0281551
|
2470
|
2470
|
Processed
|
12/06/2023
|
|
298515693
|
|
Hiralal
|
(000000)
|
|
80
|
KARKELI
|
MP-40-002-013-001/610
(BARHI)
|
1740002013NRG24040620230068880
|
05/06/2023
|
seema bai
|
1740002013WL003724
|
seema bai
|
00089
|
CBIN0281551
|
2470
|
2470
|
Processed
|
12/06/2023
|
|
298515693
|
|
seemabai
|
(000000)
|
|
81
|
KARKELI
|
MP-40-002-013-001/646
(BARHI)
|
1740002013NRG24040620230068883
|
05/06/2023
|
KARSHANKUMAR
|
1740002013WL003724
|
KARSHANKUMAR
|
00089
|
CBIN0281551
|
2470
|
2470
|
Processed
|
12/06/2023
|
|
298515693
|
|
KARSHANKUMAR
|
(000000)
|
|
82
|
KARKELI
|
MP-40-002-013-001/646
(BARHI)
|
1740002013NRG24040620230068884
|
05/06/2023
|
sulochna
|
1740002013WL003724
|
sulochna
|
00089
|
CBIN0281551
|
2470
|
2470
|
Processed
|
12/06/2023
|
|
298515693
|
|
sulochna
|
(000000)
|
|
83
|
KARKELI
|
MP-40-002-013-001/757
(BARHI)
|
1740002013NRG24040620230068890
|
05/06/2023
|
shitla
|
1740002013WL003724
|
shitla
|
00089
|
CBIN0281551
|
2470
|
2470
|
Processed
|
12/06/2023
|
|
298515693
|
|
shitla
|
(000000)
|
|
84
|
KARKELI
|
MP-40-002-013-001/760
(BARHI)
|
1740002013NRG24040620230068894
|
05/06/2023
|
kIRAN
|
1740002013WL003724
|
kIRAN
|
00089
|
CBIN0281551
|
2470
|
2470
|
Processed
|
12/06/2023
|
|
298515693
|
|
kIRAN
|
(000000)
|
|
85
|
KARKELI
|
MP-40-002-013-001/760
(BARHI)
|
1740002013NRG24040620230068893
|
05/06/2023
|
SURENDRA
|
1740002013WL003724
|
SURENDRA
|
00089
|
CBIN0281551
|
2470
|
2470
|
Processed
|
12/06/2023
|
|
298515693
|
|
SURENDRA
|
(000000)
|
|
86
|
KARKELI
|
MP-40-002-013-001/780
(BARHI)
|
1740002013NRG24040620230068896
|
05/06/2023
|
KAMTEE
|
1740002013WL003724
|
KAMTEE
|
00089
|
CBIN0281551
|
2470
|
2470
|
Processed
|
12/06/2023
|
|
298515693
|
|
KAMTEE
|
(000000)
|
|
87
|
KARKELI
|
MP-40-002-013-001/803
(BARHI)
|
1740002013NRG24040620230068897
|
05/06/2023
|
SANTOSH
|
1740002013WL003724
|
SANTOSH
|
00089
|
CBIN0281551
|
2470
|
2470
|
Processed
|
12/06/2023
|
|
298515693
|
|
SANTOSH
|
(000000)
|
|
88
|
KARKELI
|
MP-40-002-029-002/470
(DHAMNI)
|
1740002029NRG24040620230068964
|
05/06/2023
|
sumitra bai
|
1740002029WL003729
|
sumitra bai
|
00089
|
CBIN0281551
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
298515693
|
|
sumitrabai
|
(000000)
|
|
89
|
KARKELI
|
MP-40-002-059-001/893
(KOUDIYA-63)
|
1740002059NRG24050620230069784
|
05/06/2023
|
Abadh Prakash
|
1740002059WL003757
|
Abadh Prakash
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298515693
|
|
AbadhPrakash
|
(000000)
|
|
90
|
KARKELI
|
MP-40-002-059-002/365
(KOUDIYA-63)
|
1740002059NRG24050620230069799
|
05/06/2023
|
sanjay
|
1740002059WL003758
|
sanjay
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298515693
|
|
sanjay
|
(000000)
|
|
91
|
KARKELI
|
MP-40-002-059-002/394
(KOUDIYA-63)
|
1740002059NRG24050620230069806
|
05/06/2023
|
Amarit
|
1740002059WL003758
|
Amarit
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298515693
|
|
Amarit
|
(000000)
|
|
92
|
KARKELI
|
MP-40-002-059-002/688
(KOUDIYA-63)
|
1740002059NRG24050620230069816
|
05/06/2023
|
gulab
|
1740002059WL003758
|
gulab
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298515693
|
|
gulab
|
(000000)
|
|
93
|
KARKELI
|
MP-40-002-059-002/965
(KOUDIYA-63)
|
1740002059NRG24050620230069821
|
05/06/2023
|
Janki bai
|
1740002059WL003758
|
Janki bai
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298515693
|
|
Jankibai
|
(000000)
|
|
94
|
KARKELI
|
MP-40-002-104-001/147
(UJAN)
|
1740002104NRG24040620230068533
|
05/06/2023
|
Sonelal basor
|
1740002104WL003715
|
Sonelal basor
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298515693
|
|
Sonelalbasor
|
(000000)
|
|
95
|
KARKELI
|
MP-40-002-104-001/15-A
(UJAN)
|
1740002000NRG24050620230070198
|
05/06/2023
|
UMA BAI BAIGA
|
1740002WL003773
|
UMA BAI BAIGA
|
00089
|
CBIN0281551
|
950
|
950
|
Processed
|
12/06/2023
|
|
298515693
|
|
UMABAIBAIGA
|
(000000)
|
|
96
|
KARKELI
|
MP-40-002-104-001/2
(UJAN)
|
1740002104NRG24040620230068546
|
05/06/2023
|
archana singh
|
1740002104WL003715
|
archana singh
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298515693
|
|
archanasingh
|
(000000)
|
|
97
|
KARKELI
|
MP-40-002-104-001/210
(UJAN)
|
1740002104NRG24040620230068548
|
05/06/2023
|
SHANTI BAI
|
1740002104WL003715
|
SHANTI BAI
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298515693
|
|
SHANTIBAI
|
(000000)
|
|
98
|
KARKELI
|
MP-40-002-104-001/211
(UJAN)
|
1740002104NRG24040620230068549
|
05/06/2023
|
aneeta
|
1740002104WL003715
|
aneeta
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298515693
|
|
aneeta
|
(000000)
|
|
99
|
KARKELI
|
MP-40-002-104-001/263-A
(UJAN)
|
1740002104NRG24040620230068560
|
05/06/2023
|
Rajesh Baiga
|
1740002104WL003715
|
Rajesh Baiga
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298515693
|
|
RajeshBaiga
|
(000000)
|
|
100
|
KARKELI
|
MP-40-002-104-001/353
(UJAN)
|
1740002000NRG24050620230070250
|
05/06/2023
|
Laxmi bai baiga
|
1740002WL003773
|
Laxmi bai baiga
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298515693
|
|
Laxmibaibaiga
|
(000000)
|
|
101
|
KARKELI
|
MP-40-002-104-001/396
(UJAN)
|
1740002104NRG24040620230068593
|
05/06/2023
|
Somvati Bai
|
1740002104WL003715
|
Somvati Bai
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298515693
|
|
SomvatiBai
|
(000000)
|
|
102
|
KARKELI
|
MP-40-002-104-001/41-A
(UJAN)
|
1740002000NRG24050620230070261
|
05/06/2023
|
CHHANGI BAI
|
1740002WL003773
|
CHHANGI BAI
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298515693
|
|
CHHANGIBAI
|
(000000)
|
|
103
|
KARKELI
|
MP-40-002-104-001/422
(UJAN)
|
1740002000NRG24050620230070263
|
05/06/2023
|
seeta bai
|
1740002WL003773
|
seeta bai
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298515693
|
|
seetabai
|
(000000)
|
|
104
|
KARKELI
|
MP-40-002-104-001/458
(UJAN)
|
1740002000NRG24050620230070270
|
05/06/2023
|
SUSHMA BAIGA
|
1740002WL003773
|
SUSHMA BAIGA
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298515693
|
|
SUSHMABAIGA
|
(000000)
|
|
105
|
KARKELI
|
MP-40-002-104-001/458-A
(UJAN)
|
1740002000NRG24050620230070272
|
05/06/2023
|
MINTA BAI
|
1740002WL003773
|
MINTA BAI
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298515693
|
|
MINTABAI
|
(000000)
|
|
106
|
KARKELI
|
MP-40-002-104-001/7-B
(UJAN)
|
1740002000NRG24050620230070277
|
05/06/2023
|
BASANTLAL BAIGA
|
1740002WL003773
|
BASANTLAL BAIGA
|
00089
|
CBIN0281551
|
570
|
570
|
Processed
|
12/06/2023
|
|
298515693
|
|
BASANTLALBAIGA
|
(000000)
|
|
107
|
KARKELI
|
MP-40-002-106-002/303
(Kachhari)
|
1740002106NRG24030620230068110
|
05/06/2023
|
RAMKLEE BAI
|
1740002106WL003684
|
RAMKLEE BAI
|
00089
|
CBIN0281551
|
1074
|
1074
|
Processed
|
12/06/2023
|
|
298515693
|
|
RAMKLEEBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152984
|
152984
|
|
|
|
|
|
|
|
|
108
|
KARKELI
|
MP-40-002-051-002/16-A
(KHEKHA KURD)
|
1740002051NRG24030620230068230
|
05/06/2023
|
Shanti Bai Baiga
|
1740002051WL003694
|
Shanti Bai Baiga
|
00089
|
CBIN0281967
|
200
|
200
|
Processed
|
12/06/2023
|
|
298515693
|
|
ShantiBaiBaiga
|
(000000)
|
|
109
|
KARKELI
|
MP-40-002-051-002/30-A
(KHEKHA KURD)
|
1740002051NRG24030620230068238
|
05/06/2023
|
Manish Baiga
|
1740002051WL003694
|
Manish Baiga
|
00089
|
CBIN0281967
|
200
|
200
|
Processed
|
12/06/2023
|
|
298515693
|
|
ManishBaiga
|
(000000)
|
|
110
|
KARKELI
|
MP-40-002-051-002/35-A
(KHEKHA KURD)
|
1740002051NRG24030620230068240
|
05/06/2023
|
Punnu Lal Baiga
|
1740002051WL003694
|
Punnu Lal Baiga
|
00089
|
CBIN0281967
|
200
|
200
|
Processed
|
12/06/2023
|
|
298515693
|
|
PunnuLalBaiga
|
(000000)
|
|
111
|
KARKELI
|
MP-40-002-051-002/463
(KHEKHA KURD)
|
1740002051NRG24030620230068253
|
05/06/2023
|
Satto Bai Baiga
|
1740002051WL003694
|
Satto Bai Baiga
|
00089
|
CBIN0281967
|
200
|
200
|
Processed
|
12/06/2023
|
|
298515693
|
|
SattoBaiBaiga
|
(000000)
|
|
112
|
KARKELI
|
MP-40-002-064-003/132-A
(MAHURI)
|
1740002064NRG24050620230069998
|
05/06/2023
|
KESHKALI BAIGA
|
1740002064WL003766
|
KESHKALI BAIGA
|
00089
|
CBIN0281967
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515693
|
|
KESHKALIBAIGA
|
(000000)
|
|
113
|
KARKELI
|
MP-40-002-064-003/164
(MAHURI)
|
1740002064NRG24050620230070004
|
05/06/2023
|
KIRAN BAIGA
|
1740002064WL003766
|
KIRAN BAIGA
|
00089
|
CBIN0281967
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515693
|
|
KIRANBAIGA
|
(000000)
|
|
114
|
KARKELI
|
MP-40-002-067-004/495-B
(MAJHAULI KHURD)
|
1740002067NRG24050620230069409
|
05/06/2023
|
anjana
|
1740002067WL003744
|
anjana
|
00089
|
CBIN0281967
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298515693
|
|
anjana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
115
|
KARKELI
|
MP-40-002-013-001/500
(BARHI)
|
1740002013NRG24040620230068871
|
05/06/2023
|
PUSHPENDRA
|
1740002013WL003724
|
PUSHPENDRA
|
00089
|
CBIN0282845
|
2470
|
2470
|
Processed
|
12/06/2023
|
|
298515693
|
|
PUSHPENDRA
|
(000000)
|
|
116
|
KARKELI
|
MP-40-002-029-002/350-A
(DHAMNI)
|
1740002029NRG24040620230068977
|
05/06/2023
|
CHAMANA BAI
|
1740002029WL003731
|
CHAMANA BAI
|
00089
|
CBIN0282845
|
820
|
820
|
Processed
|
12/06/2023
|
|
298515693
|
|
CHAMANABAI
|
(000000)
|
|
117
|
KARKELI
|
MP-40-002-029-002/359-A
(DHAMNI)
|
1740002029NRG24040620230068982
|
05/06/2023
|
Veerendr paraste
|
1740002029WL003731
|
Veerendr paraste
|
00089
|
CBIN0282845
|
984
|
984
|
Processed
|
12/06/2023
|
|
298515693
|
|
Veerendrparaste
|
(000000)
|
|
118
|
KARKELI
|
MP-40-002-029-002/361-A
(DHAMNI)
|
1740002029NRG24040620230068985
|
05/06/2023
|
Puspraj singh
|
1740002029WL003731
|
Puspraj singh
|
00089
|
CBIN0282845
|
164
|
164
|
Processed
|
12/06/2023
|
|
298515693
|
|
Pusprajsingh
|
(000000)
|
|
119
|
KARKELI
|
MP-40-002-029-002/443-A
(DHAMNI)
|
1740002029NRG24030620230068171
|
05/06/2023
|
PRAKASH SINGH
|
1740002029WL003686
|
PRAKASH SINGH
|
00089
|
CBIN0282845
|
1026
|
1026
|
Processed
|
12/06/2023
|
|
298515693
|
|
PRAKASHSINGH
|
(000000)
|
|
120
|
KARKELI
|
MP-40-002-029-002/575
(DHAMNI)
|
1740002029NRG24040620230069021
|
05/06/2023
|
BETI BAI
|
1740002029WL003731
|
BETI BAI
|
00089
|
CBIN0282845
|
820
|
820
|
Processed
|
12/06/2023
|
|
298515693
|
|
BETIBAI
|
(000000)
|
|
121
|
KARKELI
|
MP-40-002-029-002/590
(DHAMNI)
|
1740002029NRG24040620230069026
|
05/06/2023
|
mamta bai
|
1740002029WL003731
|
mamta bai
|
00089
|
CBIN0282845
|
820
|
820
|
Processed
|
12/06/2023
|
|
298515693
|
|
mamtabai
|
(000000)
|
|
122
|
KARKELI
|
MP-40-002-029-002/595
(DHAMNI)
|
1740002029NRG24040620230069031
|
05/06/2023
|
PHOOL BAI
|
1740002029WL003731
|
PHOOL BAI
|
00089
|
CBIN0282845
|
984
|
984
|
Processed
|
12/06/2023
|
|
298515693
|
|
PHOOLBAI
|
(000000)
|
|
123
|
KARKELI
|
MP-40-002-029-002/609
(DHAMNI)
|
1740002029NRG24040620230069044
|
05/06/2023
|
uma bai
|
1740002029WL003731
|
uma bai
|
00089
|
CBIN0282845
|
820
|
820
|
Processed
|
12/06/2023
|
|
298515693
|
|
umabai
|
(000000)
|
|
124
|
KARKELI
|
MP-40-002-029-002/622
(DHAMNI)
|
1740002029NRG24040620230069052
|
05/06/2023
|
triveni maravi
|
1740002029WL003731
|
triveni maravi
|
00089
|
CBIN0282845
|
820
|
820
|
Processed
|
12/06/2023
|
|
298515693
|
|
trivenimaravi
|
(000000)
|
|
125
|
KARKELI
|
MP-40-002-029-002/701
(DHAMNI)
|
1740002029NRG24040620230069074
|
05/06/2023
|
mahitap singh
|
1740002029WL003731
|
mahitap singh
|
00089
|
CBIN0282845
|
328
|
328
|
Processed
|
12/06/2023
|
|
298515693
|
|
mahitapsingh
|
(000000)
|
|
126
|
KARKELI
|
MP-40-002-029-002/784
(DHAMNI)
|
1740002029NRG24040620230069076
|
05/06/2023
|
Kamla bai
|
1740002029WL003731
|
Kamla bai
|
00089
|
CBIN0282845
|
984
|
984
|
Processed
|
12/06/2023
|
|
298515693
|
|
Kamlabai
|
(000000)
|
|
127
|
KARKELI
|
MP-40-002-029-002/786
(DHAMNI)
|
1740002029NRG24040620230068972
|
05/06/2023
|
Ramma bai
|
1740002029WL003729
|
Ramma bai
|
00089
|
CBIN0282845
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
298515693
|
|
Rammabai
|
(000000)
|
|
128
|
KARKELI
|
MP-40-002-064-003/105
(MAHURI)
|
1740002064NRG24050620230069993
|
05/06/2023
|
Vinod
|
1740002064WL003766
|
Vinod
|
00089
|
CBIN0282845
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515693
|
|
Vinod
|
(000000)
|
|
129
|
KARKELI
|
MP-40-002-064-003/174
(MAHURI)
|
1740002064NRG24050620230070008
|
05/06/2023
|
RAJU
|
1740002064WL003766
|
RAJU
|
00089
|
CBIN0282845
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515693
|
|
RAJU
|
(000000)
|
|
130
|
KARKELI
|
MP-40-002-064-003/46
(MAHURI)
|
1740002064NRG24050620230070035
|
05/06/2023
|
NAND KISHOR
|
1740002064WL003766
|
NAND KISHOR
|
00089
|
CBIN0282845
|
800
|
800
|
Processed
|
12/06/2023
|
|
298515693
|
|
NANDKISHOR
|
(000000)
|
|
131
|
KARKELI
|
MP-40-002-064-003/6
(MAHURI)
|
1740002064NRG24050620230070043
|
05/06/2023
|
AMAR BAI
|
1740002064WL003766
|
AMAR BAI
|
00089
|
CBIN0282845
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515693
|
|
AMARBAI
|
(000000)
|
|
132
|
KARKELI
|
MP-40-002-064-003/69
(MAHURI)
|
1740002064NRG24050620230070049
|
05/06/2023
|
PHOOL CHAND
|
1740002064WL003766
|
PHOOL CHAND
|
00089
|
CBIN0282845
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515693
|
|
PHOOLCHAND
|
(000000)
|
|
133
|
KARKELI
|
MP-40-002-097-002/50
(SINGHPUR)
|
1740002097NRG24050620230069133
|
05/06/2023
|
KUNTI BAI
|
1740002097WL003734
|
KUNTI BAI
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298515693
|
|
KUNTIBAI
|
(000000)
|
|
134
|
KARKELI
|
MP-40-002-097-002/700
(SINGHPUR)
|
1740002097NRG24040620230068291
|
05/06/2023
|
Pushpa Singh
|
1740002097WL003696
|
Pushpa Singh
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298515693
|
|
PushpaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20234
|
20234
|
|
|
|
|
|
|
|
|
135
|
KARKELI
|
MP-40-002-005-001/266-A
(AMDI)
|
1740002005NRG24050620230069914
|
05/06/2023
|
Munna
|
1740002005WL003762
|
Munna
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515693
|
|
Munna
|
(000000)
|
|
136
|
KARKELI
|
MP-40-002-005-001/281
(AMDI)
|
1740002005NRG24050620230069918
|
05/06/2023
|
Rammilan
|
1740002005WL003762
|
Rammilan
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515693
|
|
Rammilan
|
(000000)
|
|
137
|
KARKELI
|
MP-40-002-005-001/281
(AMDI)
|
1740002005NRG24050620230069919
|
05/06/2023
|
Shyambai
|
1740002005WL003762
|
Shyambai
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515693
|
|
Shyambai
|
(000000)
|
|
138
|
KARKELI
|
MP-40-002-005-001/327
(AMDI)
|
1740002005NRG24050620230069924
|
05/06/2023
|
Poonam Singh
|
1740002005WL003762
|
Poonam Singh
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515693
|
|
PoonamSingh
|
(000000)
|
|
139
|
KARKELI
|
MP-40-002-037-004/338
(GHAGHRI)
|
1740002000NRG24050620230070131
|
05/06/2023
|
seetaram
|
1740002WL003770
|
seetaram
|
00354
|
PUNB0642300
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
298515693
|
|
seetaram
|
(000000)
|
|
140
|
KARKELI
|
MP-40-002-037-004/350
(GHAGHRI)
|
1740002000NRG24050620230070133
|
05/06/2023
|
arjun
|
1740002WL003770
|
arjun
|
00354
|
PUNB0642300
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
298515693
|
|
arjun
|
(000000)
|
|
141
|
KARKELI
|
MP-40-002-037-004/441
(GHAGHRI)
|
1740002000NRG24050620230070138
|
05/06/2023
|
RAJKUMARI RAIDAS
|
1740002WL003770
|
RAJKUMARI RAIDAS
|
00354
|
PUNB0642300
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
298515693
|
|
RAJKUMARIRAIDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
142
|
KARKELI
|
MP-40-002-013-001/392-A
(BARHI)
|
1740002013NRG24040620230068866
|
05/06/2023
|
MAHENDRA
|
1740002013WL003724
|
MAHENDRA
|
00415
|
SBIN0001349
|
2470
|
2470
|
Processed
|
12/06/2023
|
|
298515693
|
|
MAHENDRA
|
(000000)
|
|
143
|
KARKELI
|
MP-40-002-013-001/392-A
(BARHI)
|
1740002013NRG24040620230068867
|
05/06/2023
|
POONAM
|
1740002013WL003724
|
POONAM
|
00415
|
SBIN0001349
|
2470
|
2470
|
Processed
|
12/06/2023
|
|
298515693
|
|
POONAM
|
(000000)
|
|
144
|
KARKELI
|
MP-40-002-013-001/758
(BARHI)
|
1740002013NRG24040620230068891
|
05/06/2023
|
deendayal
|
1740002013WL003724
|
deendayal
|
00415
|
SBIN0001349
|
2470
|
2470
|
Processed
|
12/06/2023
|
|
298515693
|
|
deendayal
|
(000000)
|
|
145
|
KARKELI
|
MP-40-002-037-004/437
(GHAGHRI)
|
1740002000NRG24050620230070136
|
05/06/2023
|
GULAB KOL
|
1740002WL003770
|
GULAB KOL
|
00415
|
SBIN0001349
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
298515693
|
|
GULABKOL
|
(000000)
|
|
146
|
KARKELI
|
MP-40-002-051-002/590
(KHEKHA KURD)
|
1740002051NRG24030620230068254
|
05/06/2023
|
Seema Bai Baiga
|
1740002051WL003694
|
Seema Bai Baiga
|
00415
|
SBIN0001349
|
200
|
200
|
Processed
|
12/06/2023
|
|
298515693
|
|
SeemaBaiBaiga
|
(000000)
|
|
147
|
KARKELI
|
MP-40-002-055-002/437
(KOILARI-57)
|
1740002055NRG24030620230066188
|
05/06/2023
|
KULLI
|
1740002055WL003615
|
KULLI
|
00415
|
SBIN0001349
|
2856
|
2856
|
Processed
|
12/06/2023
|
|
298515693
|
|
KULLI
|
(000000)
|
|
148
|
KARKELI
|
MP-40-002-067-004/1051-B
(MAJHAULI KHURD)
|
1740002067NRG24050620230069344
|
05/06/2023
|
basodha bai
|
1740002067WL003744
|
basodha bai
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515693
|
|
basodhabai
|
(000000)
|
|
149
|
KARKELI
|
MP-40-002-067-004/1056-B
(MAJHAULI KHURD)
|
1740002067NRG24050620230069345
|
05/06/2023
|
vimal
|
1740002067WL003744
|
vimal
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515693
|
|
vimal
|
(000000)
|
|
150
|
KARKELI
|
MP-40-002-067-004/1066-C
(MAJHAULI KHURD)
|
1740002067NRG24050620230069351
|
05/06/2023
|
sukhdev
|
1740002067WL003744
|
sukhdev
|
00415
|
SBIN0001349
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298515693
|
|
sukhdev
|
(000000)
|
|
151
|
KARKELI
|
MP-40-002-067-004/1157-B
(MAJHAULI KHURD)
|
1740002067NRG24050620230069365
|
05/06/2023
|
gomti
|
1740002067WL003744
|
gomti
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515693
|
|
gomti
|
(000000)
|
|
152
|
KARKELI
|
MP-40-002-067-004/426-B
(MAJHAULI KHURD)
|
1740002067NRG24050620230069373
|
05/06/2023
|
pintu singh
|
1740002067WL003744
|
pintu singh
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515693
|
|
pintusingh
|
(000000)
|
|
153
|
KARKELI
|
MP-40-002-067-004/433-B
(MAJHAULI KHURD)
|
1740002067NRG24050620230069379
|
05/06/2023
|
uttam
|
1740002067WL003744
|
uttam
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515693
|
|
uttam
|
(000000)
|
|
154
|
KARKELI
|
MP-40-002-067-004/482-B
(MAJHAULI KHURD)
|
1740002067NRG24050620230069398
|
05/06/2023
|
MANOJ BAI
|
1740002067WL003744
|
MANOJ BAI
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515693
|
|
MANOJBAI
|
(000000)
|
|
155
|
KARKELI
|
MP-40-002-067-004/495-B
(MAJHAULI KHURD)
|
1740002067NRG24050620230069408
|
05/06/2023
|
GYANENDRA SINGH
|
1740002067WL003744
|
GYANENDRA SINGH
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515693
|
|
GYANENDRASINGH
|
(000000)
|
|
156
|
KARKELI
|
MP-40-002-067-004/507-B
(MAJHAULI KHURD)
|
1740002067NRG24050620230069413
|
05/06/2023
|
durgi bai
|
1740002067WL003744
|
durgi bai
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515693
|
|
durgibai
|
(000000)
|
|
157
|
KARKELI
|
MP-40-002-067-004/512
(MAJHAULI KHURD)
|
1740002067NRG24050620230069422
|
05/06/2023
|
sima
|
1740002067WL003744
|
sima
|
00415
|
SBIN0001349
|
1000
|
1000
|
Rejected
|
12/06/2023
|
|
298515693
|
No Such Account
|
|
|
|
158
|
KARKELI
|
MP-40-002-067-005/695-B
(MAJHAULI KHURD)
|
1740002067NRG24050620230069476
|
05/06/2023
|
uday singh
|
1740002067WL003744
|
uday singh
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515693
|
|
udaysingh
|
(000000)
|
|
159
|
KARKELI
|
MP-40-002-067-005/695-C
(MAJHAULI KHURD)
|
1740002067NRG24050620230069477
|
05/06/2023
|
Sonu singh
|
1740002067WL003744
|
Sonu singh
|
00415
|
SBIN0001349
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298515693
|
|
Sonusingh
|
(000000)
|
|
160
|
KARKELI
|
MP-40-002-067-005/697-A
(MAJHAULI KHURD)
|
1740002067NRG24050620230069480
|
05/06/2023
|
sunita
|
1740002067WL003744
|
sunita
|
00415
|
SBIN0001349
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298515693
|
|
sunita
|
(000000)
|
|
161
|
KARKELI
|
MP-40-002-067-005/698-B
(MAJHAULI KHURD)
|
1740002067NRG24050620230069482
|
05/06/2023
|
Ravendra
|
1740002067WL003744
|
Ravendra
|
00415
|
SBIN0001349
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298515693
|
|
Ravendra
|
(000000)
|
|
162
|
KARKELI
|
MP-40-002-106-002/259
(Kachhari)
|
1740002106NRG24030620230068052
|
05/06/2023
|
MAMTA SINGH
|
1740002106WL003683
|
MAMTA SINGH
|
00415
|
SBIN0001349
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298515693
|
|
MAMTASINGH
|
(000000)
|
|
163
|
KARKELI
|
MP-40-002-106-002/283
(Kachhari)
|
1740002106NRG24030620230068105
|
05/06/2023
|
MAMTA
|
1740002106WL003684
|
MAMTA
|
00415
|
SBIN0001349
|
895
|
895
|
Processed
|
12/06/2023
|
|
298515693
|
|
MAMTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30101
|
30101
|
|
|
|
|
|
|
|
|
164
|
KARKELI
|
MP-40-002-106-002/194
(Kachhari)
|
1740002106NRG24030620230068077
|
05/06/2023
|
JAMNI ARMO
|
1740002106WL003684
|
JAMNI ARMO
|
00415
|
SBIN0002893
|
1074
|
1074
|
Processed
|
12/06/2023
|
|
298515693
|
|
JAMNIARMO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1074
|
1074
|
|
|
|
|
|
|
|
|
165
|
KARKELI
|
MP-40-002-018-002/245
(BICHHIYA)
|
1740002000NRG24050620230070113
|
05/06/2023
|
Lalita bai
|
1740002WL003769
|
Lalita bai
|
00415
|
SBIN0003958
|
750
|
750
|
Rejected
|
12/06/2023
|
|
298515693
|
No Such Account
|
|
|
|
166
|
KARKELI
|
MP-40-002-029-002/350
(DHAMNI)
|
1740002029NRG24040620230068943
|
05/06/2023
|
bala singh
|
1740002029WL003729
|
bala singh
|
00415
|
SBIN0003958
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
298515693
|
|
balasingh
|
(000000)
|
|
167
|
KARKELI
|
MP-40-002-029-002/355
(DHAMNI)
|
1740002029NRG24040620230068945
|
05/06/2023
|
surbhan
|
1740002029WL003729
|
surbhan
|
00415
|
SBIN0003958
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
298515693
|
|
surbhan
|
(000000)
|
|
168
|
KARKELI
|
MP-40-002-029-002/361
(DHAMNI)
|
1740002029NRG24040620230068984
|
05/06/2023
|
srita bai
|
1740002029WL003731
|
srita bai
|
00415
|
SBIN0003958
|
164
|
164
|
Processed
|
12/06/2023
|
|
298515693
|
|
sritabai
|
(000000)
|
|
169
|
KARKELI
|
MP-40-002-029-002/427
(DHAMNI)
|
1740002029NRG24040620230069003
|
05/06/2023
|
devi singh
|
1740002029WL003731
|
devi singh
|
00415
|
SBIN0003958
|
984
|
984
|
Processed
|
12/06/2023
|
|
298515693
|
|
devisingh
|
(000000)
|
|
170
|
KARKELI
|
MP-40-002-029-002/624
(DHAMNI)
|
1740002029NRG24040620230069057
|
05/06/2023
|
guddi bai
|
1740002029WL003731
|
guddi bai
|
00415
|
SBIN0003958
|
820
|
820
|
Processed
|
12/06/2023
|
|
298515693
|
|
guddibai
|
(000000)
|
|
171
|
KARKELI
|
MP-40-002-029-002/785
(DHAMNI)
|
1740002029NRG24040620230068970
|
05/06/2023
|
SUSHILA
|
1740002029WL003729
|
SUSHILA
|
00415
|
SBIN0003958
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
298515693
|
|
SUSHILA
|
(000000)
|
|
172
|
KARKELI
|
MP-40-002-097-002/18
(SINGHPUR)
|
1740002097NRG24040620230068275
|
05/06/2023
|
SANTI BAI
|
1740002097WL003696
|
SANTI BAI
|
00415
|
SBIN0003958
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298515693
|
|
SANTIBAI
|
(000000)
|
|
173
|
KARKELI
|
MP-40-002-097-002/33
(SINGHPUR)
|
1740002097NRG24040620230068277
|
05/06/2023
|
DYAN SINGH
|
1740002097WL003696
|
DYAN SINGH
|
00415
|
SBIN0003958
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298515693
|
|
DYANSINGH
|
(000000)
|
|
174
|
KARKELI
|
MP-40-002-097-002/589-A
(SINGHPUR)
|
1740002097NRG24050620230069139
|
05/06/2023
|
Keshav bai
|
1740002097WL003734
|
Keshav bai
|
00415
|
SBIN0003958
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298515693
|
|
Keshavbai
|
(000000)
|
|
175
|
KARKELI
|
MP-40-002-097-002/662
(SINGHPUR)
|
1740002097NRG24050620230069148
|
05/06/2023
|
Girja bai
|
1740002097WL003734
|
Girja bai
|
00415
|
SBIN0003958
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298515693
|
|
Girjabai
|
(000000)
|
|
176
|
KARKELI
|
MP-40-002-097-002/892
(SINGHPUR)
|
1740002097NRG24050620230069153
|
05/06/2023
|
Mateshvari Devi
|
1740002097WL003734
|
Mateshvari Devi
|
00415
|
SBIN0003958
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298515693
|
|
MateshvariDevi
|
(000000)
|
|
177
|
KARKELI
|
MP-40-002-106-002/267
(Kachhari)
|
1740002106NRG24030620230068096
|
05/06/2023
|
SAVITRI
|
1740002106WL003684
|
SAVITRI
|
00415
|
SBIN0003958
|
179
|
179
|
Processed
|
12/06/2023
|
|
298515693
|
|
SAVITRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12455
|
12455
|
|
|
|
|
|
|
|
|
178
|
KARKELI
|
MP-40-002-070-004/432
(MANIKPUR)
|
1740002000NRG24050620230070176
|
05/06/2023
|
durga singh
|
1740002WL003772
|
durga singh
|
00415
|
SBIN0005512
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515693
|
|
durgasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
179
|
KARKELI
|
MP-40-002-037-004/533
(GHAGHRI)
|
1740002000NRG24050620230070142
|
05/06/2023
|
REENU KOL
|
1740002WL003770
|
REENU KOL
|
00415
|
SBIN0012192
|
1620
|
1620
|
Processed
|
12/06/2023
|
|
298515693
|
|
REENUKOL
|
(000000)
|
|
180
|
KARKELI
|
MP-40-002-101-001/405
(URDANI)
|
1740002101NRG24040620230068294
|
05/06/2023
|
jeevan singh
|
1740002101WL003697
|
jeevan singh
|
00415
|
SBIN0012192
|
760
|
760
|
Processed
|
12/06/2023
|
|
298515693
|
|
jeevansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
181
|
KARKELI
|
MP-40-002-013-001/163
(BARHI)
|
1740002013NRG24040620230068804
|
05/06/2023
|
lachhu
|
1740002013WL003723
|
lachhu
|
00415
|
SBIN0030451
|
2470
|
2470
|
Processed
|
12/06/2023
|
|
298515693
|
|
lachhu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
182
|
KARKELI
|
MP-40-002-029-002/693
(DHAMNI)
|
1740002029NRG24030620230068155
|
05/06/2023
|
GANGOTRI BAI
|
1740002029WL003685
|
GANGOTRI BAI
|
00468
|
UBIN0558044
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298515693
|
|
GANGOTRIBAI
|
(000000)
|
|
183
|
KARKELI
|
MP-40-002-029-002/815
(DHAMNI)
|
1740002029NRG24030620230068156
|
05/06/2023
|
ramkrishn singh
|
1740002029WL003685
|
ramkrishn singh
|
00468
|
UBIN0558044
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298515693
|
|
ramkrishnsingh
|
(000000)
|
|
184
|
KARKELI
|
MP-40-002-037-004/533
(GHAGHRI)
|
1740002000NRG24050620230070141
|
05/06/2023
|
KHUSHIRAM KOL
|
1740002WL003770
|
KHUSHIRAM KOL
|
00468
|
UBIN0558044
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
298515693
|
|
KHUSHIRAMKOL
|
(000000)
|
|
185
|
KARKELI
|
MP-40-002-059-001/958
(KOUDIYA-63)
|
1740002059NRG24050620230069788
|
05/06/2023
|
Sangeta singh
|
1740002059WL003757
|
Sangeta singh
|
00468
|
UBIN0558044
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298515693
|
|
Sangetasingh
|
(000000)
|
|
186
|
KARKELI
|
MP-40-002-067-002/1252-A
(MAJHAULI KHURD)
|
1740002067NRG24050620230069332
|
05/06/2023
|
bahadur baiga
|
1740002067WL003744
|
bahadur baiga
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515693
|
|
bahadurbaiga
|
(000000)
|
|
187
|
KARKELI
|
MP-40-002-067-002/1252-A
(MAJHAULI KHURD)
|
1740002067NRG24050620230069333
|
05/06/2023
|
devkali bai
|
1740002067WL003744
|
devkali bai
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515693
|
|
devkalibai
|
(000000)
|
|
188
|
KARKELI
|
MP-40-002-067-004/1056-B
(MAJHAULI KHURD)
|
1740002067NRG24050620230069346
|
05/06/2023
|
sita
|
1740002067WL003744
|
sita
|
00468
|
UBIN0558044
|
1000
|
1000
|
Rejected
|
12/06/2023
|
|
298515693
|
No Such Account
|
|
|
|
189
|
KARKELI
|
MP-40-002-067-004/432-A
(MAJHAULI KHURD)
|
1740002067NRG24050620230069376
|
05/06/2023
|
SHAMBHU SINGH
|
1740002067WL003744
|
SHAMBHU SINGH
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515693
|
|
SHAMBHUSINGH
|
(000000)
|
|
190
|
KARKELI
|
MP-40-002-067-004/440-B
(MAJHAULI KHURD)
|
1740002067NRG24050620230069383
|
05/06/2023
|
dhaniya bai
|
1740002067WL003744
|
dhaniya bai
|
00468
|
UBIN0558044
|
1200
|
1200
|
Rejected
|
12/06/2023
|
|
298515693
|
No Such Account
|
|
|
|
191
|
KARKELI
|
MP-40-002-067-004/460-B
(MAJHAULI KHURD)
|
1740002067NRG24050620230069384
|
05/06/2023
|
Omprakash singh
|
1740002067WL003744
|
Omprakash singh
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515693
|
|
Omprakashsingh
|
(000000)
|
|
192
|
KARKELI
|
MP-40-002-067-004/481-C
(MAJHAULI KHURD)
|
1740002067NRG24050620230069396
|
05/06/2023
|
Hema devi
|
1740002067WL003744
|
Hema devi
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515693
|
|
Hemadevi
|
(000000)
|
|
193
|
KARKELI
|
MP-40-002-067-004/488-A
(MAJHAULI KHURD)
|
1740002067NRG24050620230069402
|
05/06/2023
|
Preeti
|
1740002067WL003744
|
Preeti
|
00468
|
UBIN0558044
|
1000
|
1000
|
Rejected
|
12/06/2023
|
|
298515693
|
No Such Account
|
|
|
|
194
|
KARKELI
|
MP-40-002-067-004/488-B
(MAJHAULI KHURD)
|
1740002067NRG24050620230069403
|
05/06/2023
|
Satish Singh
|
1740002067WL003744
|
Satish Singh
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515693
|
|
SatishSingh
|
(000000)
|
|
195
|
KARKELI
|
MP-40-002-067-004/495-C
(MAJHAULI KHURD)
|
1740002067NRG24050620230069410
|
05/06/2023
|
DHYAN SINGH
|
1740002067WL003744
|
DHYAN SINGH
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515693
|
|
DHYANSINGH
|
(000000)
|
|
196
|
KARKELI
|
MP-40-002-067-004/505-C
(MAJHAULI KHURD)
|
1740002067NRG24050620230069412
|
05/06/2023
|
SUNEEL SINGH
|
1740002067WL003744
|
SUNEEL SINGH
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515693
|
|
SUNEELSINGH
|
(000000)
|
|
197
|
KARKELI
|
MP-40-002-067-004/513-A
(MAJHAULI KHURD)
|
1740002067NRG24050620230069425
|
05/06/2023
|
SUKAI SINGH
|
1740002067WL003744
|
SUKAI SINGH
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515693
|
|
SUKAISINGH
|
(000000)
|
|
198
|
KARKELI
|
MP-40-002-067-004/534-A
(MAJHAULI KHURD)
|
1740002067NRG24050620230069436
|
05/06/2023
|
Shambhu lal
|
1740002067WL003744
|
Shambhu lal
|
00468
|
UBIN0558044
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298515693
|
|
Shambhulal
|
(000000)
|
|
199
|
KARKELI
|
MP-40-002-067-004/541-B
(MAJHAULI KHURD)
|
1740002067NRG24050620230069441
|
05/06/2023
|
Ram bai
|
1740002067WL003744
|
Ram bai
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515693
|
|
Rambai
|
(000000)
|
|
200
|
KARKELI
|
MP-40-002-067-004/563
(MAJHAULI KHURD)
|
1740002067NRG24050620230069451
|
05/06/2023
|
GUDDI BAI
|
1740002067WL003744
|
GUDDI BAI
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515693
|
|
GUDDIBAI
|
(000000)
|
|
201
|
KARKELI
|
MP-40-002-067-004/570-B
(MAJHAULI KHURD)
|
1740002067NRG24050620230069457
|
05/06/2023
|
santosh
|
1740002067WL003744
|
santosh
|
00468
|
UBIN0558044
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298515693
|
|
santosh
|
(000000)
|
|
202
|
KARKELI
|
MP-40-002-067-004/577-B
(MAJHAULI KHURD)
|
1740002067NRG24050620230069462
|
05/06/2023
|
anusuiya
|
1740002067WL003744
|
anusuiya
|
00468
|
UBIN0558044
|
1000
|
1000
|
Rejected
|
12/06/2023
|
|
298515693
|
No Such Account
|
|
|
|
203
|
KARKELI
|
MP-40-002-067-005/656-C
(MAJHAULI KHURD)
|
1740002067NRG24050620230069471
|
05/06/2023
|
Dharmendra
|
1740002067WL003744
|
Dharmendra
|
00468
|
UBIN0558044
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298515693
|
|
Dharmendra
|
(000000)
|
|
204
|
KARKELI
|
MP-40-002-067-005/670-A
(MAJHAULI KHURD)
|
1740002067NRG24050620230069473
|
05/06/2023
|
rukmani
|
1740002067WL003744
|
rukmani
|
00468
|
UBIN0558044
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298515693
|
|
rukmani
|
(000000)
|
|
205
|
KARKELI
|
MP-40-002-067-005/721
(MAJHAULI KHURD)
|
1740002067NRG24050620230069483
|
05/06/2023
|
RAMU SINGH
|
1740002067WL003744
|
RAMU SINGH
|
00468
|
UBIN0558044
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298515693
|
|
RAMUSINGH
|
(000000)
|
|
206
|
KARKELI
|
MP-40-002-067-005/741-C
(MAJHAULI KHURD)
|
1740002067NRG24050620230069486
|
05/06/2023
|
Suraj
|
1740002067WL003744
|
Suraj
|
00468
|
UBIN0558044
|
1000
|
1000
|
Rejected
|
12/06/2023
|
|
298515693
|
No Such Account
|
|
|
|
207
|
KARKELI
|
MP-40-002-067-005/825-B
(MAJHAULI KHURD)
|
1740002067NRG24050620230069487
|
05/06/2023
|
babali
|
1740002067WL003744
|
babali
|
00468
|
UBIN0558044
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298515693
|
|
babali
|
(000000)
|
|
208
|
KARKELI
|
MP-40-002-101-001/408
(URDANI)
|
1740002101NRG24040620230068295
|
05/06/2023
|
bebi bai
|
1740002101WL003697
|
bebi bai
|
00468
|
UBIN0558044
|
570
|
570
|
Processed
|
12/06/2023
|
|
298515693
|
|
bebibai
|
(000000)
|
|
209
|
KARKELI
|
MP-40-002-101-003/106
(URDANI)
|
1740002101NRG24040620230068297
|
05/06/2023
|
daddi choudhri
|
1740002101WL003697
|
daddi choudhri
|
00468
|
UBIN0558044
|
1710
|
1710
|
Processed
|
12/06/2023
|
|
298515693
|
|
daddichoudhri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31660
|
31660
|
|
|
|
|
|
|
|
|
210
|
KARKELI
|
MP-40-002-106-002/293
(Kachhari)
|
1740002106NRG24030620230068060
|
05/06/2023
|
nanhi bai
|
1740002106WL003683
|
nanhi bai
|
00666
|
IDFB0041381
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298515693
|
|
nanhibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
211
|
KARKELI
|
MP-40-002-064-003/635
(MAHURI)
|
1740002064NRG24050620230070044
|
05/06/2023
|
Bisarti bai
|
1740002064WL003766
|
Bisarti bai
|
00697
|
BKID0MG1538
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515693
|
|
Bisartibai
|
(000000)
|
|
212
|
KARKELI
|
MP-40-002-064-003/637
(MAHURI)
|
1740002064NRG24050620230070046
|
05/06/2023
|
Shyam Bai
|
1740002064WL003766
|
Shyam Bai
|
00697
|
BKID0MG1538
|
1200
|
1200
|
Rejected
|
12/06/2023
|
|
298515693
|
No Such Account
|
|
|
|
213
|
KARKELI
|
MP-40-002-097-002/585-A
(SINGHPUR)
|
1740002097NRG24050620230069135
|
05/06/2023
|
Kailash singh
|
1740002097WL003734
|
Kailash singh
|
00697
|
BKID0MG1538
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298515693
|
|
Kailashsingh
|
(000000)
|
|
214
|
KARKELI
|
MP-40-002-106-002/204-A
(Kachhari)
|
1740002000NRG24050620230070144
|
05/06/2023
|
KEDAR SINGH
|
1740002WL003771
|
KEDAR SINGH
|
00697
|
BKID0MG1538
|
180
|
180
|
Processed
|
12/06/2023
|
|
298515693
|
|
KEDARSINGH
|
(000000)
|
|
215
|
KARKELI
|
MP-40-002-106-002/215-A
(Kachhari)
|
1740002000NRG24050620230070147
|
05/06/2023
|
KAVITA DEVI
|
1740002WL003771
|
KAVITA DEVI
|
00697
|
BKID0MG1538
|
900
|
900
|
Processed
|
12/06/2023
|
|
298515693
|
|
KAVITADEVI
|
(000000)
|
|
216
|
KARKELI
|
MP-40-002-106-002/224
(Kachhari)
|
1740002106NRG24030620230068090
|
05/06/2023
|
BHEEKAM SINGH
|
1740002106WL003684
|
BHEEKAM SINGH
|
00697
|
BKID0MG1538
|
1074
|
1074
|
Processed
|
12/06/2023
|
|
298515693
|
|
BHEEKAMSINGH
|
(000000)
|
|
217
|
KARKELI
|
MP-40-002-106-002/224
(Kachhari)
|
1740002106NRG24030620230068089
|
05/06/2023
|
SUMINTRA BAI
|
1740002106WL003684
|
SUMINTRA BAI
|
00697
|
BKID0MG1538
|
1074
|
1074
|
Processed
|
12/06/2023
|
|
298515693
|
|
SUMINTRABAI
|
(000000)
|
|
218
|
KARKELI
|
MP-40-002-106-002/256-A
(Kachhari)
|
1740002000NRG24050620230070149
|
05/06/2023
|
KUVAR SINGH
|
1740002WL003771
|
KUVAR SINGH
|
00697
|
BKID0MG1538
|
180
|
180
|
Processed
|
12/06/2023
|
|
298515693
|
|
KUVARSINGH
|
(000000)
|
|
219
|
KARKELI
|
MP-40-002-106-002/271
(Kachhari)
|
1740002106NRG24030620230068101
|
05/06/2023
|
SYAMBAI
|
1740002106WL003684
|
SYAMBAI
|
00697
|
BKID0MG1538
|
1074
|
1074
|
Processed
|
12/06/2023
|
|
298515693
|
|
SYAMBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8202
|
8202
|
|
|
|
|
|
|
|
|
220
|
KARKELI
|
MP-40-002-002-005/103-A
(AKHADAR)
|
1740002002NRG24050620230069824
|
05/06/2023
|
pooran kol
|
1740002002WL003759
|
pooran kol
|
00697
|
BKID0MG1540
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298515693
|
|
poorankol
|
(000000)
|
|
221
|
KARKELI
|
MP-40-002-002-005/147
(AKHADAR)
|
1740002002NRG24050620230069833
|
05/06/2023
|
DEEPNARAYAN
|
1740002002WL003759
|
DEEPNARAYAN
|
00697
|
BKID0MG1540
|
780
|
780
|
Processed
|
12/06/2023
|
|
298515693
|
|
DEEPNARAYAN
|
(000000)
|
|
222
|
KARKELI
|
MP-40-002-002-005/147
(AKHADAR)
|
1740002002NRG24050620230069834
|
05/06/2023
|
SHEELA
|
1740002002WL003759
|
SHEELA
|
00697
|
BKID0MG1540
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298515693
|
|
SHEELA
|
(000000)
|
|
223
|
KARKELI
|
MP-40-002-002-005/148
(AKHADAR)
|
1740002002NRG24050620230069835
|
05/06/2023
|
URMILA
|
1740002002WL003759
|
URMILA
|
00697
|
BKID0MG1540
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298515693
|
|
URMILA
|
(000000)
|
|
224
|
KARKELI
|
MP-40-002-002-005/237
(AKHADAR)
|
1740002002NRG24050620230069846
|
05/06/2023
|
Chutdani
|
1740002002WL003759
|
Chutdani
|
00697
|
BKID0MG1540
|
975
|
975
|
Processed
|
12/06/2023
|
|
298515693
|
|
Chutdani
|
(000000)
|
|
225
|
KARKELI
|
MP-40-002-002-005/29
(AKHADAR)
|
1740002002NRG24050620230069850
|
05/06/2023
|
hari lal
|
1740002002WL003759
|
hari lal
|
00697
|
BKID0MG1540
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298515693
|
|
harilal
|
(000000)
|
|
226
|
KARKELI
|
MP-40-002-002-005/456-A
(AKHADAR)
|
1740002002NRG24050620230069860
|
05/06/2023
|
goli kol
|
1740002002WL003759
|
goli kol
|
00697
|
BKID0MG1540
|
390
|
390
|
Processed
|
12/06/2023
|
|
298515693
|
|
golikol
|
(000000)
|
|
227
|
KARKELI
|
MP-40-002-002-005/456-A
(AKHADAR)
|
1740002002NRG24050620230069859
|
05/06/2023
|
sardar kol
|
1740002002WL003759
|
sardar kol
|
00697
|
BKID0MG1540
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298515693
|
|
sardarkol
|
(000000)
|
|
228
|
KARKELI
|
MP-40-002-002-005/717
(AKHADAR)
|
1740002002NRG24050620230069865
|
05/06/2023
|
Itbariya bai
|
1740002002WL003759
|
Itbariya bai
|
00697
|
BKID0MG1540
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298515693
|
|
Itbariyabai
|
(000000)
|
|
229
|
KARKELI
|
MP-40-002-002-005/804
(AKHADAR)
|
1740002002NRG24050620230069867
|
05/06/2023
|
MOTILAL
|
1740002002WL003759
|
MOTILAL
|
00697
|
BKID0MG1540
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298515693
|
|
MOTILAL
|
(000000)
|
|
230
|
KARKELI
|
MP-40-002-002-005/830
(AKHADAR)
|
1740002002NRG24050620230069871
|
05/06/2023
|
SAKUN
|
1740002002WL003759
|
SAKUN
|
00697
|
BKID0MG1540
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298515693
|
|
SAKUN
|
(000000)
|
|
231
|
KARKELI
|
MP-40-002-002-005/876
(AKHADAR)
|
1740002002NRG24050620230069875
|
05/06/2023
|
keshkali
|
1740002002WL003759
|
keshkali
|
00697
|
BKID0MG1540
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298515693
|
|
keshkali
|
(000000)
|
|
232
|
KARKELI
|
MP-40-002-002-005/877
(AKHADAR)
|
1740002002NRG24050620230069877
|
05/06/2023
|
Arati bai kol
|
1740002002WL003759
|
Arati bai kol
|
00697
|
BKID0MG1540
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298515693
|
|
Aratibaikol
|
(000000)
|
|
233
|
KARKELI
|
MP-40-002-002-005/951-A
(AKHADAR)
|
1740002002NRG24050620230069886
|
05/06/2023
|
karishma kol
|
1740002002WL003759
|
karishma kol
|
00697
|
BKID0MG1540
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298515693
|
|
karishmakol
|
(000000)
|
|
234
|
KARKELI
|
MP-40-002-002-005/951-A
(AKHADAR)
|
1740002002NRG24050620230069885
|
05/06/2023
|
SAMPAT KOL
|
1740002002WL003759
|
SAMPAT KOL
|
00697
|
BKID0MG1540
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298515693
|
|
SAMPATKOL
|
(000000)
|
|
235
|
KARKELI
|
MP-40-002-070-004/119
(MANIKPUR)
|
1740002000NRG24050620230070161
|
05/06/2023
|
JALEBI BAI
|
1740002WL003772
|
JALEBI BAI
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515693
|
|
JALEBIBAI
|
(000000)
|
|
236
|
KARKELI
|
MP-40-002-070-004/174
(MANIKPUR)
|
1740002000NRG24050620230070170
|
05/06/2023
|
son bai
|
1740002WL003772
|
son bai
|
00697
|
BKID0MG1540
|
800
|
800
|
Processed
|
12/06/2023
|
|
298515693
|
|
sonbai
|
(000000)
|
|
237
|
KARKELI
|
MP-40-002-070-004/179
(MANIKPUR)
|
1740002000NRG24050620230070172
|
05/06/2023
|
shashi singh
|
1740002WL003772
|
shashi singh
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298515693
|
|
shashisingh
|
(000000)
|
|
238
|
KARKELI
|
MP-40-002-070-004/424
(MANIKPUR)
|
1740002000NRG24050620230070174
|
05/06/2023
|
SIVKUMARI
|
1740002WL003772
|
SIVKUMARI
|
00697
|
BKID0MG1540
|
400
|
400
|
Processed
|
12/06/2023
|
|
298515693
|
|
SIVKUMARI
|
(000000)
|
|
239
|
KARKELI
|
MP-40-002-070-004/444
(MANIKPUR)
|
1740002000NRG24050620230070180
|
05/06/2023
|
JABITREE BAI
|
1740002WL003772
|
JABITREE BAI
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298515693
|
|
JABITREEBAI
|
(000000)
|
|
240
|
KARKELI
|
MP-40-002-070-004/451
(MANIKPUR)
|
1740002000NRG24050620230070182
|
05/06/2023
|
rainka singh
|
1740002WL003772
|
rainka singh
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515693
|
|
rainkasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21785
|
21785
|
|
|
|
|
|
|
|
|
241
|
KARKELI
|
MP-40-002-101-003/75
(URDANI)
|
1740002101NRG24040620230068318
|
05/06/2023
|
PREM BAI
|
1740002101WL003697
|
PREM BAI
|
00697
|
BKID0MG1542
|
1710
|
1710
|
Processed
|
12/06/2023
|
|
298515693
|
|
PREMBAI
|
(000000)
|
|
242
|
KARKELI
|
MP-40-002-101-003/86
(URDANI)
|
1740002101NRG24040620230068319
|
05/06/2023
|
RAJKUMAR BAIGA
|
1740002101WL003697
|
RAJKUMAR BAIGA
|
00697
|
BKID0MG1542
|
1710
|
1710
|
Processed
|
12/06/2023
|
|
298515693
|
|
RAJKUMARBAIGA
|
(000000)
|
|
243
|
KARKELI
|
MP-40-002-101-003/86
(URDANI)
|
1740002101NRG24040620230068320
|
05/06/2023
|
RAMSAKHI BAIGA
|
1740002101WL003697
|
RAMSAKHI BAIGA
|
00697
|
BKID0MG1542
|
1710
|
1710
|
Processed
|
12/06/2023
|
|
298515693
|
|
RAMSAKHIBAIGA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5130
|
5130
|
|
|
|
|
|
|
|
|
244
|
KARKELI
|
MP-40-002-002-005/237
(AKHADAR)
|
1740002002NRG24050620230069845
|
05/06/2023
|
Ramcharan
|
1740002002WL003759
|
Ramcharan
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298515693
|
|
Ramcharan
|
(000000)
|
|
245
|
KARKELI
|
MP-40-002-002-005/352
(AKHADAR)
|
1740002002NRG24050620230069851
|
05/06/2023
|
anjani
|
1740002002WL003759
|
anjani
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298515693
|
|
anjani
|
(000000)
|
|
246
|
KARKELI
|
MP-40-002-002-005/479
(AKHADAR)
|
1740002002NRG24050620230069861
|
05/06/2023
|
KESHLAL
|
1740002002WL003759
|
KESHLAL
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298515693
|
|
KESHLAL
|
(000000)
|
|
247
|
KARKELI
|
MP-40-002-002-005/707
(AKHADAR)
|
1740002002NRG24050620230069864
|
05/06/2023
|
Rakesh
|
1740002002WL003759
|
Rakesh
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298515693
|
|
Rakesh
|
(000000)
|
|
248
|
KARKELI
|
MP-40-002-002-005/953
(AKHADAR)
|
1740002002NRG24050620230069887
|
05/06/2023
|
NARESH KOL
|
1740002002WL003759
|
NARESH KOL
|
00697
|
BKID0NAMRGB
|
390
|
390
|
Processed
|
12/06/2023
|
|
298515693
|
|
NARESHKOL
|
(000000)
|
|
249
|
KARKELI
|
MP-40-002-002-005/980
(AKHADAR)
|
1740002002NRG24050620230069892
|
05/06/2023
|
heeralal kachhi
|
1740002002WL003760
|
heeralal kachhi
|
00697
|
BKID0NAMRGB
|
202
|
202
|
Processed
|
12/06/2023
|
|
298515693
|
|
heeralalkachhi
|
(000000)
|
|
250
|
KARKELI
|
MP-40-002-067-004/466-A
(MAJHAULI KHURD)
|
1740002067NRG24050620230069387
|
05/06/2023
|
Bhagwan deen singh
|
1740002067WL003744
|
Bhagwan deen singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515693
|
|
Bhagwandeensingh
|
(000000)
|
|
251
|
KARKELI
|
MP-40-002-097-002/106-A
(SINGHPUR)
|
1740002097NRG24040620230068264
|
05/06/2023
|
Urmila Bai
|
1740002097WL003696
|
Urmila Bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298515693
|
|
UrmilaBai
|
(000000)
|
|
252
|
KARKELI
|
MP-40-002-097-002/4
(SINGHPUR)
|
1740002097NRG24040620230068283
|
05/06/2023
|
Munni Bai
|
1740002097WL003696
|
Munni Bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298515693
|
|
MunniBai
|
(000000)
|
|
253
|
KARKELI
|
MP-40-002-101-003/141-A
(URDANI)
|
1740002101NRG24040620230068302
|
05/06/2023
|
SANTOSH BAIGA
|
1740002101WL003697
|
SANTOSH BAIGA
|
00697
|
BKID0NAMRGB
|
1710
|
1710
|
Processed
|
12/06/2023
|
|
298515693
|
|
SANTOSHBAIGA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10630
|
10630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
359945
|
359945
|
|
|
|
|
|
|
|