|
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-40-002-050-002/267
(KHALE KATHAI)
|
1740002000NRG24080620230073784
|
08/06/2023
|
RAMKARAN YADAV
|
1740002WL003921
|
RAMKARAN YADAV
|
00045
|
BARB0UMARIA
|
540
|
540
|
Processed
|
13/06/2023
|
|
321965230
|
|
RAMKARANYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
2
|
KARKELI
|
MP-40-002-040-001/213
(GOPALPUR)
|
1740002000NRG24080620230073681
|
08/06/2023
|
NEVAL SINGH
|
1740002WL003920
|
NEVAL SINGH
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321965230
|
|
NEVALSINGH
|
(000000)
|
|
3
|
KARKELI
|
MP-40-002-040-001/278
(GOPALPUR)
|
1740002000NRG24080620230073724
|
08/06/2023
|
BENI BAI
|
1740002WL003920
|
BENI BAI
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321965230
|
|
BENIBAI
|
(000000)
|
|
4
|
KARKELI
|
MP-40-002-040-001/279
(GOPALPUR)
|
1740002000NRG24080620230073725
|
08/06/2023
|
OMKAR SINGH
|
1740002WL003920
|
OMKAR SINGH
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321965230
|
|
OMKARSINGH
|
(000000)
|
|
5
|
KARKELI
|
MP-40-002-040-001/287
(GOPALPUR)
|
1740002000NRG24080620230073728
|
08/06/2023
|
RAMPATI
|
1740002WL003920
|
RAMPATI
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321965230
|
|
RAMPATI
|
(000000)
|
|
6
|
KARKELI
|
MP-40-002-040-001/616
(GOPALPUR)
|
1740002000NRG24080620230073755
|
08/06/2023
|
SATENDRA
|
1740002WL003920
|
SATENDRA
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321965230
|
|
SATENDRA
|
(000000)
|
|
7
|
KARKELI
|
MP-40-002-040-001/949
(GOPALPUR)
|
1740002000NRG24080620230073776
|
08/06/2023
|
ARTI BAIGA
|
1740002WL003920
|
ARTI BAIGA
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321965230
|
|
ARTIBAIGA
|
(000000)
|
|
8
|
KARKELI
|
MP-40-002-071-001/123
(MANPURA)
|
1740002071NRG24080620230074642
|
08/06/2023
|
BULLI BAI
|
1740002071WL003944
|
BULLI BAI
|
00048
|
BKID0009417
|
1086
|
1086
|
Processed
|
13/06/2023
|
|
321965230
|
|
BULLIBAI
|
(000000)
|
|
9
|
KARKELI
|
MP-40-002-071-001/129
(MANPURA)
|
1740002071NRG24080620230074643
|
08/06/2023
|
BESH LAL
|
1740002071WL003944
|
BESH LAL
|
00048
|
BKID0009417
|
1086
|
1086
|
Processed
|
13/06/2023
|
|
321965230
|
|
BESHLAL
|
(000000)
|
|
10
|
KARKELI
|
MP-40-002-071-001/288
(MANPURA)
|
1740002071NRG24080620230074519
|
08/06/2023
|
prakash baiga
|
1740002071WL003942
|
prakash baiga
|
00048
|
BKID0009417
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
321965230
|
|
prakashbaiga
|
(000000)
|
|
11
|
KARKELI
|
MP-40-002-071-001/307
(MANPURA)
|
1740002071NRG24080620230074707
|
08/06/2023
|
ravindra singh
|
1740002071WL003944
|
ravindra singh
|
00048
|
BKID0009417
|
1086
|
1086
|
Processed
|
13/06/2023
|
|
321965230
|
|
ravindrasingh
|
(000000)
|
|
12
|
KARKELI
|
MP-40-002-071-001/41
(MANPURA)
|
1740002071NRG24080620230074732
|
08/06/2023
|
kalyan baiga
|
1740002071WL003944
|
kalyan baiga
|
00048
|
BKID0009417
|
1086
|
1086
|
Processed
|
13/06/2023
|
|
321965230
|
|
kalyanbaiga
|
(000000)
|
|
13
|
KARKELI
|
MP-40-002-071-001/414
(MANPURA)
|
1740002071NRG24080620230074632
|
08/06/2023
|
pharasram agariya
|
1740002071WL003943
|
pharasram agariya
|
00048
|
BKID0009417
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
321965230
|
|
pharasramagariya
|
(000000)
|
|
14
|
KARKELI
|
MP-40-002-071-001/79
(MANPURA)
|
1740002071NRG24080620230074566
|
08/06/2023
|
NOHARI BAI
|
1740002071WL003942
|
NOHARI BAI
|
00048
|
BKID0009417
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
321965230
|
|
NOHARIBAI
|
(000000)
|
|
15
|
KARKELI
|
MP-40-002-071-001/88
(MANPURA)
|
1740002071NRG24080620230074754
|
08/06/2023
|
bihari lal baiga
|
1740002071WL003944
|
bihari lal baiga
|
00048
|
BKID0009417
|
1086
|
1086
|
Processed
|
13/06/2023
|
|
321965230
|
|
biharilalbaiga
|
(000000)
|
|
16
|
KARKELI
|
MP-40-002-071-001/88
(MANPURA)
|
1740002071NRG24080620230074753
|
08/06/2023
|
parwati bai
|
1740002071WL003944
|
parwati bai
|
00048
|
BKID0009417
|
1086
|
1086
|
Processed
|
13/06/2023
|
|
321965230
|
|
parwatibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
17
|
KARKELI
|
MP-40-002-026-001/216
(DAGDOAA)
|
1740002026NRG24080620230074060
|
08/06/2023
|
MADHURI
|
1740002026WL003926
|
MADHURI
|
00048
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
13/06/2023
|
|
321965230
|
|
MADHURI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
18
|
KARKELI
|
MP-40-002-052-005/14-A
(KIRANTAL KALA)
|
1740002052NRG24080620230074416
|
08/06/2023
|
Anita Baiga
|
1740002052WL003938
|
Anita Baiga
|
00089
|
CBIN0281967
|
2660
|
2660
|
Processed
|
13/06/2023
|
|
321965230
|
|
AnitaBaiga
|
(000000)
|
|
19
|
KARKELI
|
MP-40-002-052-005/14-A
(KIRANTAL KALA)
|
1740002052NRG24080620230074415
|
08/06/2023
|
ravi kumar
|
1740002052WL003938
|
ravi kumar
|
00089
|
CBIN0281967
|
2660
|
2660
|
Processed
|
13/06/2023
|
|
321965230
|
|
ravikumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5320
|
5320
|
|
|
|
|
|
|
|
|
20
|
KARKELI
|
MP-40-002-026-001/171-A
(DAGDOAA)
|
1740002026NRG24080620230074043
|
08/06/2023
|
ANGAD KOL
|
1740002026WL003926
|
ANGAD KOL
|
00089
|
CBIN0282845
|
2244
|
2244
|
Processed
|
13/06/2023
|
|
321965230
|
|
ANGADKOL
|
(000000)
|
|
21
|
KARKELI
|
MP-40-002-026-001/320
(DAGDOAA)
|
1740002026NRG24080620230074074
|
08/06/2023
|
radha
|
1740002026WL003926
|
radha
|
00089
|
CBIN0282845
|
2448
|
2448
|
Processed
|
13/06/2023
|
|
321965230
|
|
radha
|
(000000)
|
|
22
|
KARKELI
|
MP-40-002-026-001/340-A
(DAGDOAA)
|
1740002026NRG24080620230074093
|
08/06/2023
|
TEJBHAN KOL
|
1740002026WL003926
|
TEJBHAN KOL
|
00089
|
CBIN0282845
|
2448
|
2448
|
Processed
|
13/06/2023
|
|
321965230
|
|
TEJBHANKOL
|
(000000)
|
|
23
|
KARKELI
|
MP-40-002-026-001/368-A
(DAGDOAA)
|
1740002026NRG24080620230074110
|
08/06/2023
|
KALA BAI
|
1740002026WL003926
|
KALA BAI
|
00089
|
CBIN0282845
|
2244
|
2244
|
Processed
|
13/06/2023
|
|
321965230
|
|
KALABAI
|
(000000)
|
|
24
|
KARKELI
|
MP-40-002-026-001/399
(DAGDOAA)
|
1740002026NRG24080620230074128
|
08/06/2023
|
tulsa
|
1740002026WL003926
|
tulsa
|
00089
|
CBIN0282845
|
2448
|
2448
|
Processed
|
13/06/2023
|
|
321965230
|
|
tulsa
|
(000000)
|
|
25
|
KARKELI
|
MP-40-002-026-001/706
(DAGDOAA)
|
1740002026NRG24080620230074146
|
08/06/2023
|
RANU
|
1740002026WL003926
|
RANU
|
00089
|
CBIN0282845
|
2244
|
2244
|
Processed
|
13/06/2023
|
|
321965230
|
|
RANU
|
(000000)
|
|
26
|
KARKELI
|
MP-40-002-026-001/718
(DAGDOAA)
|
1740002026NRG24080620230074153
|
08/06/2023
|
NAMMI BAI
|
1740002026WL003926
|
NAMMI BAI
|
00089
|
CBIN0282845
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
321965230
|
|
NAMMIBAI
|
(000000)
|
|
27
|
KARKELI
|
MP-40-002-026-001/725
(DAGDOAA)
|
1740002026NRG24080620230074156
|
08/06/2023
|
Babi Kol
|
1740002026WL003926
|
Babi Kol
|
00089
|
CBIN0282845
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
321965230
|
|
BabiKol
|
(000000)
|
|
28
|
KARKELI
|
MP-40-002-026-002/461-A
(DAGDOAA)
|
1740002026NRG24080620230074182
|
08/06/2023
|
CHAURASIYA BAI
|
1740002026WL003926
|
CHAURASIYA BAI
|
00089
|
CBIN0282845
|
2244
|
2244
|
Processed
|
13/06/2023
|
|
321965230
|
|
CHAURASIYABAI
|
(000000)
|
|
29
|
KARKELI
|
MP-40-002-026-002/474-A
(DAGDOAA)
|
1740002026NRG24080620230074189
|
08/06/2023
|
NIRMALA SINGH
|
1740002026WL003926
|
NIRMALA SINGH
|
00089
|
CBIN0282845
|
2244
|
2244
|
Processed
|
13/06/2023
|
|
321965230
|
|
NIRMALASINGH
|
(000000)
|
|
30
|
KARKELI
|
MP-40-002-026-002/614
(DAGDOAA)
|
1740002026NRG24080620230074213
|
08/06/2023
|
REETA BAI
|
1740002026WL003926
|
REETA BAI
|
00089
|
CBIN0282845
|
2448
|
2448
|
Processed
|
13/06/2023
|
|
321965230
|
|
REETABAI
|
(000000)
|
|
31
|
KARKELI
|
MP-40-002-073-002/302
(MASURPANI)
|
1740002000NRG24080620230073817
|
08/06/2023
|
SONIYA
|
1740002WL003922
|
SONIYA
|
00089
|
CBIN0282845
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
321965230
|
|
SONIYA
|
(000000)
|
|
32
|
KARKELI
|
MP-40-002-073-002/371
(MASURPANI)
|
1740002000NRG24080620230073820
|
08/06/2023
|
AMMI
|
1740002WL003922
|
AMMI
|
00089
|
CBIN0282845
|
380
|
380
|
Processed
|
13/06/2023
|
|
321965230
|
|
AMMI
|
(000000)
|
|
33
|
KARKELI
|
MP-40-002-073-002/495
(MASURPANI)
|
1740002000NRG24080620230073829
|
08/06/2023
|
REKHA RAJAK
|
1740002WL003922
|
REKHA RAJAK
|
00089
|
CBIN0282845
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
321965230
|
|
REKHARAJAK
|
(000000)
|
|
34
|
KARKELI
|
MP-40-002-073-002/510
(MASURPANI)
|
1740002000NRG24080620230073833
|
08/06/2023
|
PAVAN
|
1740002WL003922
|
PAVAN
|
00089
|
CBIN0282845
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
321965230
|
|
PAVAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32312
|
32312
|
|
|
|
|
|
|
|
|
35
|
KARKELI
|
MP-40-002-052-003/296-B
(KIRANTAL KALA)
|
1740002052NRG24080620230074414
|
08/06/2023
|
Subhash kol
|
1740002052WL003938
|
Subhash kol
|
00354
|
PUNB0642300
|
2660
|
2660
|
Processed
|
13/06/2023
|
|
321965230
|
|
Subhashkol
|
(000000)
|
|
36
|
KARKELI
|
MP-40-002-071-001/303
(MANPURA)
|
1740002071NRG24080620230074705
|
08/06/2023
|
omti bai singh
|
1740002071WL003944
|
omti bai singh
|
00354
|
PUNB0642300
|
1086
|
1086
|
Processed
|
13/06/2023
|
|
321965230
|
|
omtibaisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3746
|
3746
|
|
|
|
|
|
|
|
|
37
|
KARKELI
|
MP-40-002-040-001/236
(GOPALPUR)
|
1740002000NRG24080620230073692
|
08/06/2023
|
PARDESI
|
1740002WL003920
|
PARDESI
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321965230
|
|
PARDESI
|
(000000)
|
|
38
|
KARKELI
|
MP-40-002-071-001/257
(MANPURA)
|
1740002071NRG24080620230074689
|
08/06/2023
|
puniya bai
|
1740002071WL003944
|
puniya bai
|
00415
|
SBIN0001349
|
1086
|
1086
|
Processed
|
13/06/2023
|
|
321965230
|
|
puniyabai
|
(000000)
|
|
39
|
KARKELI
|
MP-40-002-071-001/383
(MANPURA)
|
1740002071NRG24080620230074721
|
08/06/2023
|
kunvar singh
|
1740002071WL003944
|
kunvar singh
|
00415
|
SBIN0001349
|
905
|
905
|
Processed
|
13/06/2023
|
|
321965230
|
|
kunvarsingh
|
(000000)
|
|
40
|
KARKELI
|
MP-40-002-071-001/397
(MANPURA)
|
1740002071NRG24080620230074728
|
08/06/2023
|
Rani bai singh
|
1740002071WL003944
|
Rani bai singh
|
00415
|
SBIN0001349
|
1086
|
1086
|
Processed
|
13/06/2023
|
|
321965230
|
|
Ranibaisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4277
|
4277
|
|
|
|
|
|
|
|
|
41
|
KARKELI
|
MP-40-002-026-001/92-A
(DAGDOAA)
|
1740002026NRG24080620230074165
|
08/06/2023
|
DEVVATI BAI
|
1740002026WL003926
|
DEVVATI BAI
|
00415
|
SBIN0003958
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
321965230
|
|
DEVVATIBAI
|
(000000)
|
|
42
|
KARKELI
|
MP-40-002-040-001/303
(GOPALPUR)
|
1740002000NRG24080620230073740
|
08/06/2023
|
RAJENDAR SINGH
|
1740002WL003920
|
RAJENDAR SINGH
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321965230
|
|
RAJENDARSINGH
|
(000000)
|
|
43
|
KARKELI
|
MP-40-002-040-001/659-B
(GOPALPUR)
|
1740002000NRG24080620230073762
|
08/06/2023
|
KSHATRAPAL SINGH
|
1740002WL003920
|
KSHATRAPAL SINGH
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321965230
|
|
KSHATRAPALSINGH
|
(000000)
|
|
44
|
KARKELI
|
MP-40-002-071-001/136
(MANPURA)
|
1740002071NRG24080620230074647
|
08/06/2023
|
manna singh
|
1740002071WL003944
|
manna singh
|
00415
|
SBIN0003958
|
1086
|
1086
|
Processed
|
13/06/2023
|
|
321965230
|
|
mannasingh
|
(000000)
|
|
45
|
KARKELI
|
MP-40-002-071-001/16
(MANPURA)
|
1740002071NRG24080620230074494
|
08/06/2023
|
SUKHMANTI BAI
|
1740002071WL003942
|
SUKHMANTI BAI
|
00415
|
SBIN0003958
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
321965230
|
|
SUKHMANTIBAI
|
(000000)
|
|
46
|
KARKELI
|
MP-40-002-071-001/249
(MANPURA)
|
1740002071NRG24080620230074684
|
08/06/2023
|
rambati bai
|
1740002071WL003944
|
rambati bai
|
00415
|
SBIN0003958
|
1086
|
1086
|
Processed
|
13/06/2023
|
|
321965230
|
|
rambatibai
|
(000000)
|
|
47
|
KARKELI
|
MP-40-002-071-001/257
(MANPURA)
|
1740002071NRG24080620230074688
|
08/06/2023
|
JAMUNA SINGH
|
1740002071WL003944
|
JAMUNA SINGH
|
00415
|
SBIN0003958
|
1086
|
1086
|
Processed
|
13/06/2023
|
|
321965230
|
|
JAMUNASINGH
|
(000000)
|
|
48
|
KARKELI
|
MP-40-002-071-001/343
(MANPURA)
|
1740002071NRG24080620230074538
|
08/06/2023
|
LEELA BAI
|
1740002071WL003942
|
LEELA BAI
|
00415
|
SBIN0003958
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
321965230
|
|
LEELABAI
|
(000000)
|
|
49
|
KARKELI
|
MP-40-002-071-001/344
(MANPURA)
|
1740002071NRG24080620230074717
|
08/06/2023
|
suneeta bai
|
1740002071WL003944
|
suneeta bai
|
00415
|
SBIN0003958
|
1086
|
1086
|
Processed
|
13/06/2023
|
|
321965230
|
|
suneetabai
|
(000000)
|
|
50
|
KARKELI
|
MP-40-002-071-001/354
(MANPURA)
|
1740002071NRG24080620230074541
|
08/06/2023
|
rani bai baiga
|
1740002071WL003942
|
rani bai baiga
|
00415
|
SBIN0003958
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
321965230
|
|
ranibaibaiga
|
(000000)
|
|
51
|
KARKELI
|
MP-40-002-071-001/401
(MANPURA)
|
1740002071NRG24080620230074730
|
08/06/2023
|
shanti bai
|
1740002071WL003944
|
shanti bai
|
00415
|
SBIN0003958
|
1086
|
1086
|
Processed
|
13/06/2023
|
|
321965230
|
|
shantibai
|
(000000)
|
|
52
|
KARKELI
|
MP-40-002-071-001/41
(MANPURA)
|
1740002071NRG24080620230074733
|
08/06/2023
|
JHHUNNEE BAI
|
1740002071WL003944
|
JHHUNNEE BAI
|
00415
|
SBIN0003958
|
1086
|
1086
|
Processed
|
13/06/2023
|
|
321965230
|
|
JHHUNNEEBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
53
|
KARKELI
|
MP-40-002-056-002/210
(KOILARI-63)
|
1740002056NRG24080620230074799
|
08/06/2023
|
BALLUPRASAD
|
1740002056WL003948
|
BALLUPRASAD
|
00415
|
SBIN0005512
|
570
|
570
|
Processed
|
13/06/2023
|
|
321965230
|
|
BALLUPRASAD
|
(000000)
|
|
54
|
KARKELI
|
MP-40-002-056-002/211
(KOILARI-63)
|
1740002056NRG24080620230074800
|
08/06/2023
|
Shyam bai kol
|
1740002056WL003948
|
Shyam bai kol
|
00415
|
SBIN0005512
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
321965230
|
|
Shyambaikol
|
(000000)
|
|
55
|
KARKELI
|
MP-40-002-082-001/609
(PALI)
|
1740002082NRG24080620230073996
|
08/06/2023
|
vijay kol
|
1740002082WL003925
|
vijay kol
|
00415
|
SBIN0005512
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
321965230
|
|
vijaykol
|
(000000)
|
|
56
|
KARKELI
|
MP-40-002-082-002/326
(PALI)
|
1740002082NRG24080620230074003
|
08/06/2023
|
chhote lal
|
1740002082WL003925
|
chhote lal
|
00415
|
SBIN0005512
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321965230
|
|
chhotelal
|
(000000)
|
|
57
|
KARKELI
|
MP-40-002-082-002/404
(PALI)
|
1740002082NRG24080620230074005
|
08/06/2023
|
radha bai
|
1740002082WL003925
|
radha bai
|
00415
|
SBIN0005512
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
321965230
|
|
radhabai
|
(000000)
|
|
58
|
KARKELI
|
MP-40-002-082-002/700
(PALI)
|
1740002082NRG24080620230074006
|
08/06/2023
|
LALLA BAIGA
|
1740002082WL003925
|
LALLA BAIGA
|
00415
|
SBIN0005512
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
321965230
|
|
LALLABAIGA
|
(000000)
|
|
59
|
KARKELI
|
MP-40-002-088-001/365-B
(PATREI)
|
1740002000NRG24080620230073844
|
08/06/2023
|
Shivprasad pal
|
1740002WL003923
|
Shivprasad pal
|
00415
|
SBIN0005512
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
321965230
|
|
Shivprasadpal
|
(000000)
|
|
60
|
KARKELI
|
MP-40-002-088-001/399
(PATREI)
|
1740002000NRG24080620230073884
|
08/06/2023
|
sudha singh
|
1740002WL003923
|
sudha singh
|
00415
|
SBIN0005512
|
190
|
190
|
Processed
|
13/06/2023
|
|
321965230
|
|
sudhasingh
|
(000000)
|
|
61
|
KARKELI
|
MP-40-002-088-001/407
(PATREI)
|
1740002000NRG24080620230073893
|
08/06/2023
|
rekha singh
|
1740002WL003923
|
rekha singh
|
00415
|
SBIN0005512
|
2090
|
2090
|
Processed
|
13/06/2023
|
|
321965230
|
|
rekhasingh
|
(000000)
|
|
62
|
KARKELI
|
MP-40-002-088-001/678
(PATREI)
|
1740002000NRG24080620230073901
|
08/06/2023
|
seetaram singh
|
1740002WL003923
|
seetaram singh
|
00415
|
SBIN0005512
|
2090
|
2090
|
Processed
|
13/06/2023
|
|
321965230
|
|
seetaramsingh
|
(000000)
|
|
63
|
KARKELI
|
MP-40-002-088-002/3
(PATREI)
|
1740002000NRG24080620230073914
|
08/06/2023
|
Heera Lal
|
1740002WL003923
|
Heera Lal
|
00415
|
SBIN0005512
|
2090
|
2090
|
Processed
|
13/06/2023
|
|
321965230
|
|
HeeraLal
|
(000000)
|
|
64
|
KARKELI
|
MP-40-002-088-002/3
(PATREI)
|
1740002000NRG24080620230073915
|
08/06/2023
|
Somvati bai
|
1740002WL003923
|
Somvati bai
|
00415
|
SBIN0005512
|
1900
|
1900
|
Processed
|
13/06/2023
|
|
321965230
|
|
Somvatibai
|
(000000)
|
|
65
|
KARKELI
|
MP-40-002-088-002/493
(PATREI)
|
1740002000NRG24080620230073917
|
08/06/2023
|
SANGITA BAI
|
1740002WL003923
|
SANGITA BAI
|
00415
|
SBIN0005512
|
2090
|
2090
|
Processed
|
13/06/2023
|
|
321965230
|
|
SANGITABAI
|
(000000)
|
|
66
|
KARKELI
|
MP-40-002-095-003/121
(SEMADARI)
|
1740002000NRG24080620230073934
|
08/06/2023
|
Koushilya
|
1740002WL003924
|
Koushilya
|
00415
|
SBIN0005512
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
321965230
|
|
Koushilya
|
(000000)
|
|
67
|
KARKELI
|
MP-40-002-095-003/32
(SEMADARI)
|
1740002000NRG24080620230073963
|
08/06/2023
|
RAJARAM KOL
|
1740002WL003924
|
RAJARAM KOL
|
00415
|
SBIN0005512
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
321965230
|
|
RAJARAMKOL
|
(000000)
|
|
68
|
KARKELI
|
MP-40-002-095-003/621
(SEMADARI)
|
1740002000NRG24080620230073973
|
08/06/2023
|
Geeta
|
1740002WL003924
|
Geeta
|
00415
|
SBIN0005512
|
180
|
180
|
Processed
|
13/06/2023
|
|
321965230
|
|
Geeta
|
(000000)
|
|
69
|
KARKELI
|
MP-40-002-095-003/95
(SEMADARI)
|
1740002000NRG24080620230073990
|
08/06/2023
|
VIDYA
|
1740002WL003924
|
VIDYA
|
00415
|
SBIN0005512
|
720
|
720
|
Processed
|
13/06/2023
|
|
321965230
|
|
VIDYA
|
(000000)
|
|
70
|
KARKELI
|
MP-40-002-095-003/98
(SEMADARI)
|
1740002000NRG24080620230073992
|
08/06/2023
|
BRAJESH KUMAR
|
1740002WL003924
|
BRAJESH KUMAR
|
00415
|
SBIN0005512
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
321965230
|
|
BRAJESHKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24520
|
24520
|
|
|
|
|
|
|
|
|
71
|
KARKELI
|
MP-40-002-040-001/625
(GOPALPUR)
|
1740002000NRG24080620230073760
|
08/06/2023
|
Pustam
|
1740002WL003920
|
Pustam
|
00415
|
SBIN0007357
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321965230
|
|
Pustam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
72
|
KARKELI
|
MP-40-002-040-001/226
(GOPALPUR)
|
1740002000NRG24080620230073683
|
08/06/2023
|
CHANDRAWATI
|
1740002WL003920
|
CHANDRAWATI
|
00697
|
BKID0MG1538
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321965230
|
|
CHANDRAWATI
|
(000000)
|
|
73
|
KARKELI
|
MP-40-002-040-001/300
(GOPALPUR)
|
1740002000NRG24080620230073736
|
08/06/2023
|
nembai
|
1740002WL003920
|
nembai
|
00697
|
BKID0MG1538
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321965230
|
|
nembai
|
(000000)
|
|
74
|
KARKELI
|
MP-40-002-040-001/301-A
(GOPALPUR)
|
1740002000NRG24080620230073737
|
08/06/2023
|
REKHA SINGH
|
1740002WL003920
|
REKHA SINGH
|
00697
|
BKID0MG1538
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321965230
|
|
REKHASINGH
|
(000000)
|
|
75
|
KARKELI
|
MP-40-002-040-001/307
(GOPALPUR)
|
1740002000NRG24080620230073745
|
08/06/2023
|
SHIYABAI
|
1740002WL003920
|
SHIYABAI
|
00697
|
BKID0MG1538
|
800
|
800
|
Processed
|
13/06/2023
|
|
321965230
|
|
SHIYABAI
|
(000000)
|
|
76
|
KARKELI
|
MP-40-002-040-001/308
(GOPALPUR)
|
1740002000NRG24080620230073746
|
08/06/2023
|
SHIVPAAL SINGH
|
1740002WL003920
|
SHIVPAAL SINGH
|
00697
|
BKID0MG1538
|
400
|
400
|
Rejected
|
15/06/2023
|
|
321965230
|
No Such Account
|
|
|
|
77
|
KARKELI
|
MP-40-002-040-001/886-B
(GOPALPUR)
|
1740002000NRG24080620230073768
|
08/06/2023
|
RAMNATH
|
1740002WL003920
|
RAMNATH
|
00697
|
BKID0MG1538
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321965230
|
|
RAMNATH
|
(000000)
|
|
78
|
KARKELI
|
MP-40-002-071-001/170
(MANPURA)
|
1740002071NRG24080620230074578
|
08/06/2023
|
sukarti bai
|
1740002071WL003943
|
sukarti bai
|
00697
|
BKID0MG1538
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
321965230
|
|
sukartibai
|
(000000)
|
|
79
|
KARKELI
|
MP-40-002-071-001/217
(MANPURA)
|
1740002071NRG24080620230074602
|
08/06/2023
|
PAN BAI
|
1740002071WL003943
|
PAN BAI
|
00697
|
BKID0MG1538
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
321965230
|
|
PANBAI
|
(000000)
|
|
80
|
KARKELI
|
MP-40-002-071-001/341
(MANPURA)
|
1740002071NRG24080620230074537
|
08/06/2023
|
Gangotri Bai
|
1740002071WL003942
|
Gangotri Bai
|
00697
|
BKID0MG1538
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
321965230
|
|
GangotriBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9264
|
9264
|
|
|
|
|
|
|
|
|
81
|
KARKELI
|
MP-40-002-056-002/170
(KOILARI-63)
|
1740002056NRG24080620230074798
|
08/06/2023
|
Sita Bai
|
1740002056WL003947
|
Sita Bai
|
00697
|
BKID0MG1539
|
570
|
570
|
Processed
|
13/06/2023
|
|
321965230
|
|
SitaBai
|
(000000)
|
|
82
|
KARKELI
|
MP-40-002-056-002/184
(KOILARI-63)
|
1740002056NRG24080620230074758
|
08/06/2023
|
Tampu Kol
|
1740002056WL003946
|
Tampu Kol
|
00697
|
BKID0MG1539
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
321965230
|
|
TampuKol
|
(000000)
|
|
83
|
KARKELI
|
MP-40-002-056-003/103
(KOILARI-63)
|
1740002056NRG24080620230074760
|
08/06/2023
|
SAROJ BAI
|
1740002056WL003946
|
SAROJ BAI
|
00697
|
BKID0MG1539
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
321965230
|
|
SAROJBAI
|
(000000)
|
|
84
|
KARKELI
|
MP-40-002-056-003/114
(KOILARI-63)
|
1740002056NRG24080620230074762
|
08/06/2023
|
DURGA
|
1740002056WL003946
|
DURGA
|
00697
|
BKID0MG1539
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
321965230
|
|
DURGA
|
(000000)
|
|
85
|
KARKELI
|
MP-40-002-056-003/138
(KOILARI-63)
|
1740002056NRG24080620230074763
|
08/06/2023
|
HARPAL
|
1740002056WL003946
|
HARPAL
|
00697
|
BKID0MG1539
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
321965230
|
|
HARPAL
|
(000000)
|
|
86
|
KARKELI
|
MP-40-002-056-003/160
(KOILARI-63)
|
1740002056NRG24080620230074766
|
08/06/2023
|
ADHANU
|
1740002056WL003946
|
ADHANU
|
00697
|
BKID0MG1539
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
321965230
|
|
ADHANU
|
(000000)
|
|
87
|
KARKELI
|
MP-40-002-056-003/167
(KOILARI-63)
|
1740002056NRG24080620230074767
|
08/06/2023
|
GOVARDHAN
|
1740002056WL003946
|
GOVARDHAN
|
00697
|
BKID0MG1539
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
321965230
|
|
GOVARDHAN
|
(000000)
|
|
88
|
KARKELI
|
MP-40-002-056-003/167
(KOILARI-63)
|
1740002056NRG24080620230074768
|
08/06/2023
|
SUMITRA
|
1740002056WL003946
|
SUMITRA
|
00697
|
BKID0MG1539
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
321965230
|
|
SUMITRA
|
(000000)
|
|
89
|
KARKELI
|
MP-40-002-056-003/177
(KOILARI-63)
|
1740002056NRG24080620230074772
|
08/06/2023
|
KALA BAI
|
1740002056WL003946
|
KALA BAI
|
00697
|
BKID0MG1539
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
321965230
|
|
KALABAI
|
(000000)
|
|
90
|
KARKELI
|
MP-40-002-056-003/177
(KOILARI-63)
|
1740002056NRG24080620230074771
|
08/06/2023
|
MAHAJAN
|
1740002056WL003946
|
MAHAJAN
|
00697
|
BKID0MG1539
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
321965230
|
|
MAHAJAN
|
(000000)
|
|
91
|
KARKELI
|
MP-40-002-056-003/186
(KOILARI-63)
|
1740002056NRG24080620230074774
|
08/06/2023
|
KAMLI
|
1740002056WL003946
|
KAMLI
|
00697
|
BKID0MG1539
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
321965230
|
|
KAMLI
|
(000000)
|
|
92
|
KARKELI
|
MP-40-002-056-003/20
(KOILARI-63)
|
1740002056NRG24080620230074776
|
08/06/2023
|
CHANDRABHAN SINGH
|
1740002056WL003946
|
CHANDRABHAN SINGH
|
00697
|
BKID0MG1539
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
321965230
|
|
CHANDRABHANSINGH
|
(000000)
|
|
93
|
KARKELI
|
MP-40-002-056-003/226
(KOILARI-63)
|
1740002056NRG24080620230074777
|
08/06/2023
|
BHOORA
|
1740002056WL003946
|
BHOORA
|
00697
|
BKID0MG1539
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
321965230
|
|
BHOORA
|
(000000)
|
|
94
|
KARKELI
|
MP-40-002-056-003/226
(KOILARI-63)
|
1740002056NRG24080620230074778
|
08/06/2023
|
RUKMANI
|
1740002056WL003946
|
RUKMANI
|
00697
|
BKID0MG1539
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
321965230
|
|
RUKMANI
|
(000000)
|
|
95
|
KARKELI
|
MP-40-002-056-003/230
(KOILARI-63)
|
1740002056NRG24080620230074780
|
08/06/2023
|
Vishnu Singh Gond
|
1740002056WL003946
|
Vishnu Singh Gond
|
00697
|
BKID0MG1539
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
321965230
|
|
VishnuSinghGond
|
(000000)
|
|
96
|
KARKELI
|
MP-40-002-056-003/231
(KOILARI-63)
|
1740002056NRG24080620230074782
|
08/06/2023
|
GEETA
|
1740002056WL003946
|
GEETA
|
00697
|
BKID0MG1539
|
180
|
180
|
Processed
|
13/06/2023
|
|
321965230
|
|
GEETA
|
(000000)
|
|
97
|
KARKELI
|
MP-40-002-056-003/44
(KOILARI-63)
|
1740002056NRG24080620230074785
|
08/06/2023
|
CHAVI LAL
|
1740002056WL003946
|
CHAVI LAL
|
00697
|
BKID0MG1539
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
321965230
|
|
CHAVILAL
|
(000000)
|
|
98
|
KARKELI
|
MP-40-002-056-003/593
(KOILARI-63)
|
1740002056NRG24080620230074786
|
08/06/2023
|
RAMCHARAN
|
1740002056WL003946
|
RAMCHARAN
|
00697
|
BKID0MG1539
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
321965230
|
|
RAMCHARAN
|
(000000)
|
|
99
|
KARKELI
|
MP-40-002-056-003/596
(KOILARI-63)
|
1740002056NRG24080620230074787
|
08/06/2023
|
SURESH SAHU
|
1740002056WL003946
|
SURESH SAHU
|
00697
|
BKID0MG1539
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
321965230
|
|
SURESHSAHU
|
(000000)
|
|
100
|
KARKELI
|
MP-40-002-056-003/689
(KOILARI-63)
|
1740002056NRG24080620230074791
|
08/06/2023
|
KALLU BAI
|
1740002056WL003946
|
KALLU BAI
|
00697
|
BKID0MG1539
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
321965230
|
|
KALLUBAI
|
(000000)
|
|
101
|
KARKELI
|
MP-40-002-056-003/80
(KOILARI-63)
|
1740002056NRG24080620230074794
|
08/06/2023
|
MELA
|
1740002056WL003946
|
MELA
|
00697
|
BKID0MG1539
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
321965230
|
|
MELA
|
(000000)
|
|
102
|
KARKELI
|
MP-40-002-088-001/363
(PATREI)
|
1740002000NRG24080620230073842
|
08/06/2023
|
BHURI BAI
|
1740002WL003923
|
BHURI BAI
|
00697
|
BKID0MG1539
|
1900
|
1900
|
Processed
|
13/06/2023
|
|
321965230
|
|
BHURIBAI
|
(000000)
|
|
103
|
KARKELI
|
MP-40-002-088-001/367
(PATREI)
|
1740002000NRG24080620230073848
|
08/06/2023
|
kalu bai
|
1740002WL003923
|
kalu bai
|
00697
|
BKID0MG1539
|
760
|
760
|
Processed
|
13/06/2023
|
|
321965230
|
|
kalubai
|
(000000)
|
|
104
|
KARKELI
|
MP-40-002-088-001/371-B
(PATREI)
|
1740002000NRG24080620230073853
|
08/06/2023
|
Vinod singg
|
1740002WL003923
|
Vinod singg
|
00697
|
BKID0MG1539
|
2090
|
2090
|
Rejected
|
15/06/2023
|
|
321965230
|
No Such Account
|
|
|
|
105
|
KARKELI
|
MP-40-002-088-001/373
(PATREI)
|
1740002000NRG24080620230073854
|
08/06/2023
|
BITOLY
|
1740002WL003923
|
BITOLY
|
00697
|
BKID0MG1539
|
2090
|
2090
|
Processed
|
13/06/2023
|
|
321965230
|
|
BITOLY
|
(000000)
|
|
106
|
KARKELI
|
MP-40-002-088-001/376
(PATREI)
|
1740002000NRG24080620230073855
|
08/06/2023
|
bhulla bai
|
1740002WL003923
|
bhulla bai
|
00697
|
BKID0MG1539
|
1330
|
1330
|
Processed
|
13/06/2023
|
|
321965230
|
|
bhullabai
|
(000000)
|
|
107
|
KARKELI
|
MP-40-002-088-001/380
(PATREI)
|
1740002000NRG24080620230073859
|
08/06/2023
|
RAJU
|
1740002WL003923
|
RAJU
|
00697
|
BKID0MG1539
|
1900
|
1900
|
Processed
|
13/06/2023
|
|
321965230
|
|
RAJU
|
(000000)
|
|
108
|
KARKELI
|
MP-40-002-088-001/381
(PATREI)
|
1740002000NRG24080620230073860
|
08/06/2023
|
DROPTI BAI
|
1740002WL003923
|
DROPTI BAI
|
00697
|
BKID0MG1539
|
2090
|
2090
|
Processed
|
13/06/2023
|
|
321965230
|
|
DROPTIBAI
|
(000000)
|
|
109
|
KARKELI
|
MP-40-002-088-001/382
(PATREI)
|
1740002000NRG24080620230073861
|
08/06/2023
|
KALLU bai
|
1740002WL003923
|
KALLU bai
|
00697
|
BKID0MG1539
|
2090
|
2090
|
Processed
|
13/06/2023
|
|
321965230
|
|
KALLUbai
|
(000000)
|
|
110
|
KARKELI
|
MP-40-002-088-001/386
(PATREI)
|
1740002000NRG24080620230073865
|
08/06/2023
|
RAMPAT
|
1740002WL003923
|
RAMPAT
|
00697
|
BKID0MG1539
|
1900
|
1900
|
Processed
|
13/06/2023
|
|
321965230
|
|
RAMPAT
|
(000000)
|
|
111
|
KARKELI
|
MP-40-002-088-001/387
(PATREI)
|
1740002000NRG24080620230073868
|
08/06/2023
|
MALTI BAI
|
1740002WL003923
|
MALTI BAI
|
00697
|
BKID0MG1539
|
1900
|
1900
|
Processed
|
13/06/2023
|
|
321965230
|
|
MALTIBAI
|
(000000)
|
|
112
|
KARKELI
|
MP-40-002-088-001/387
(PATREI)
|
1740002000NRG24080620230073867
|
08/06/2023
|
RAMGOPAL
|
1740002WL003923
|
RAMGOPAL
|
00697
|
BKID0MG1539
|
1900
|
1900
|
Processed
|
13/06/2023
|
|
321965230
|
|
RAMGOPAL
|
(000000)
|
|
113
|
KARKELI
|
MP-40-002-088-001/388
(PATREI)
|
1740002000NRG24080620230073874
|
08/06/2023
|
PANBAI
|
1740002WL003923
|
PANBAI
|
00697
|
BKID0MG1539
|
1900
|
1900
|
Processed
|
13/06/2023
|
|
321965230
|
|
PANBAI
|
(000000)
|
|
114
|
KARKELI
|
MP-40-002-088-001/388
(PATREI)
|
1740002000NRG24080620230073873
|
08/06/2023
|
RAJESH singh
|
1740002WL003923
|
RAJESH singh
|
00697
|
BKID0MG1539
|
1900
|
1900
|
Processed
|
13/06/2023
|
|
321965230
|
|
RAJESHsingh
|
(000000)
|
|
115
|
KARKELI
|
MP-40-002-088-001/389
(PATREI)
|
1740002000NRG24080620230073875
|
08/06/2023
|
MALTI BAI
|
1740002WL003923
|
MALTI BAI
|
00697
|
BKID0MG1539
|
2090
|
2090
|
Processed
|
13/06/2023
|
|
321965230
|
|
MALTIBAI
|
(000000)
|
|
116
|
KARKELI
|
MP-40-002-088-001/394
(PATREI)
|
1740002000NRG24080620230073880
|
08/06/2023
|
munni bai
|
1740002WL003923
|
munni bai
|
00697
|
BKID0MG1539
|
1900
|
1900
|
Processed
|
13/06/2023
|
|
321965230
|
|
munnibai
|
(000000)
|
|
117
|
KARKELI
|
MP-40-002-088-001/395
(PATREI)
|
1740002000NRG24080620230073881
|
08/06/2023
|
santosh singh
|
1740002WL003923
|
santosh singh
|
00697
|
BKID0MG1539
|
1900
|
1900
|
Processed
|
13/06/2023
|
|
321965230
|
|
santoshsingh
|
(000000)
|
|
118
|
KARKELI
|
MP-40-002-088-001/400
(PATREI)
|
1740002000NRG24080620230073886
|
08/06/2023
|
maneesha
|
1740002WL003923
|
maneesha
|
00697
|
BKID0MG1539
|
2090
|
2090
|
Processed
|
13/06/2023
|
|
321965230
|
|
maneesha
|
(000000)
|
|
119
|
KARKELI
|
MP-40-002-088-001/402
(PATREI)
|
1740002000NRG24080620230073887
|
08/06/2023
|
chuttu singh
|
1740002WL003923
|
chuttu singh
|
00697
|
BKID0MG1539
|
1900
|
1900
|
Processed
|
13/06/2023
|
|
321965230
|
|
chuttusingh
|
(000000)
|
|
120
|
KARKELI
|
MP-40-002-088-001/403
(PATREI)
|
1740002000NRG24080620230073889
|
08/06/2023
|
RAMKISHOR
|
1740002WL003923
|
RAMKISHOR
|
00697
|
BKID0MG1539
|
1710
|
1710
|
Processed
|
13/06/2023
|
|
321965230
|
|
RAMKISHOR
|
(000000)
|
|
121
|
KARKELI
|
MP-40-002-088-001/404
(PATREI)
|
1740002000NRG24080620230073891
|
08/06/2023
|
RAKESH KUMAR
|
1740002WL003923
|
RAKESH KUMAR
|
00697
|
BKID0MG1539
|
1900
|
1900
|
Processed
|
13/06/2023
|
|
321965230
|
|
RAKESHKUMAR
|
(000000)
|
|
122
|
KARKELI
|
MP-40-002-088-001/590
(PATREI)
|
1740002000NRG24080620230073896
|
08/06/2023
|
DANEE
|
1740002WL003923
|
DANEE
|
00697
|
BKID0MG1539
|
2090
|
2090
|
Processed
|
13/06/2023
|
|
321965230
|
|
DANEE
|
(000000)
|
|
123
|
KARKELI
|
MP-40-002-088-001/590
(PATREI)
|
1740002000NRG24080620230073895
|
08/06/2023
|
PURSHOTTAM
|
1740002WL003923
|
PURSHOTTAM
|
00697
|
BKID0MG1539
|
1900
|
1900
|
Processed
|
13/06/2023
|
|
321965230
|
|
PURSHOTTAM
|
(000000)
|
|
124
|
KARKELI
|
MP-40-002-088-001/596
(PATREI)
|
1740002000NRG24080620230073898
|
08/06/2023
|
ghudi bai
|
1740002WL003923
|
ghudi bai
|
00697
|
BKID0MG1539
|
1900
|
1900
|
Processed
|
13/06/2023
|
|
321965230
|
|
ghudibai
|
(000000)
|
|
125
|
KARKELI
|
MP-40-002-088-002/25-A
(PATREI)
|
1740002000NRG24080620230073912
|
08/06/2023
|
Vimla Bai
|
1740002WL003923
|
Vimla Bai
|
00697
|
BKID0MG1539
|
2090
|
2090
|
Processed
|
13/06/2023
|
|
321965230
|
|
VimlaBai
|
(000000)
|
|
126
|
KARKELI
|
MP-40-002-088-003/348
(PATREI)
|
1740002000NRG24080620230073919
|
08/06/2023
|
RAMKALI BAI
|
1740002WL003923
|
RAMKALI BAI
|
00697
|
BKID0MG1539
|
2090
|
2090
|
Processed
|
13/06/2023
|
|
321965230
|
|
RAMKALIBAI
|
(000000)
|
|
127
|
KARKELI
|
MP-40-002-095-003/102
(SEMADARI)
|
1740002000NRG24080620230073921
|
08/06/2023
|
subhadra
|
1740002WL003924
|
subhadra
|
00697
|
BKID0MG1539
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
321965230
|
|
subhadra
|
(000000)
|
|
128
|
KARKELI
|
MP-40-002-095-003/11
(SEMADARI)
|
1740002000NRG24080620230073929
|
08/06/2023
|
SUNITA BAI
|
1740002WL003924
|
SUNITA BAI
|
00697
|
BKID0MG1539
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
321965230
|
|
SUNITABAI
|
(000000)
|
|
129
|
KARKELI
|
MP-40-002-095-003/110
(SEMADARI)
|
1740002000NRG24080620230073931
|
08/06/2023
|
JAGDEESH
|
1740002WL003924
|
JAGDEESH
|
00697
|
BKID0MG1539
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
321965230
|
|
JAGDEESH
|
(000000)
|
|
130
|
KARKELI
|
MP-40-002-095-003/131
(SEMADARI)
|
1740002000NRG24080620230073937
|
08/06/2023
|
VINOD
|
1740002WL003924
|
VINOD
|
00697
|
BKID0MG1539
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
321965230
|
|
VINOD
|
(000000)
|
|
131
|
KARKELI
|
MP-40-002-095-003/137
(SEMADARI)
|
1740002000NRG24080620230073939
|
08/06/2023
|
radha
|
1740002WL003924
|
radha
|
00697
|
BKID0MG1539
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
321965230
|
|
radha
|
(000000)
|
|
132
|
KARKELI
|
MP-40-002-095-003/14
(SEMADARI)
|
1740002000NRG24080620230073942
|
08/06/2023
|
AARTI
|
1740002WL003924
|
AARTI
|
00697
|
BKID0MG1539
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
321965230
|
|
AARTI
|
(000000)
|
|
133
|
KARKELI
|
MP-40-002-095-003/145
(SEMADARI)
|
1740002000NRG24080620230073945
|
08/06/2023
|
RAJARAM
|
1740002WL003924
|
RAJARAM
|
00697
|
BKID0MG1539
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
321965230
|
|
RAJARAM
|
(000000)
|
|
134
|
KARKELI
|
MP-40-002-095-003/146
(SEMADARI)
|
1740002000NRG24080620230073946
|
08/06/2023
|
Mattulal
|
1740002WL003924
|
Mattulal
|
00697
|
BKID0MG1539
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
321965230
|
|
Mattulal
|
(000000)
|
|
135
|
KARKELI
|
MP-40-002-095-003/148
(SEMADARI)
|
1740002000NRG24080620230073947
|
08/06/2023
|
TULARAM
|
1740002WL003924
|
TULARAM
|
00697
|
BKID0MG1539
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
321965230
|
|
TULARAM
|
(000000)
|
|
136
|
KARKELI
|
MP-40-002-095-003/16
(SEMADARI)
|
1740002000NRG24080620230073948
|
08/06/2023
|
PAAN BAI
|
1740002WL003924
|
PAAN BAI
|
00697
|
BKID0MG1539
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
321965230
|
|
PAANBAI
|
(000000)
|
|
137
|
KARKELI
|
MP-40-002-095-003/16
(SEMADARI)
|
1740002000NRG24080620230073949
|
08/06/2023
|
SAMNU
|
1740002WL003924
|
SAMNU
|
00697
|
BKID0MG1539
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
321965230
|
|
SAMNU
|
(000000)
|
|
138
|
KARKELI
|
MP-40-002-095-003/42
(SEMADARI)
|
1740002000NRG24080620230073965
|
08/06/2023
|
SUKHAMANTI
|
1740002WL003924
|
SUKHAMANTI
|
00697
|
BKID0MG1539
|
720
|
720
|
Processed
|
13/06/2023
|
|
321965230
|
|
SUKHAMANTI
|
(000000)
|
|
139
|
KARKELI
|
MP-40-002-095-003/476
(SEMADARI)
|
1740002000NRG24080620230073966
|
08/06/2023
|
SUKHAIYA
|
1740002WL003924
|
SUKHAIYA
|
00697
|
BKID0MG1539
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
321965230
|
|
SUKHAIYA
|
(000000)
|
|
140
|
KARKELI
|
MP-40-002-095-003/477
(SEMADARI)
|
1740002000NRG24080620230073967
|
08/06/2023
|
TARSEN
|
1740002WL003924
|
TARSEN
|
00697
|
BKID0MG1539
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
321965230
|
|
TARSEN
|
(000000)
|
|
141
|
KARKELI
|
MP-40-002-095-003/49
(SEMADARI)
|
1740002000NRG24080620230073968
|
08/06/2023
|
dusiya
|
1740002WL003924
|
dusiya
|
00697
|
BKID0MG1539
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
321965230
|
|
dusiya
|
(000000)
|
|
142
|
KARKELI
|
MP-40-002-095-003/64
(SEMADARI)
|
1740002000NRG24080620230073975
|
08/06/2023
|
GULLI
|
1740002WL003924
|
GULLI
|
00697
|
BKID0MG1539
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
321965230
|
|
GULLI
|
(000000)
|
|
143
|
KARKELI
|
MP-40-002-095-003/743
(SEMADARI)
|
1740002000NRG24080620230073979
|
08/06/2023
|
Arvind Kol
|
1740002WL003924
|
Arvind Kol
|
00697
|
BKID0MG1539
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
321965230
|
|
ArvindKol
|
(000000)
|
|
144
|
KARKELI
|
MP-40-002-095-003/80
(SEMADARI)
|
1740002000NRG24080620230073986
|
08/06/2023
|
lalji
|
1740002WL003924
|
lalji
|
00697
|
BKID0MG1539
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
321965230
|
|
lalji
|
(000000)
|
|
145
|
KARKELI
|
MP-40-002-095-003/88
(SEMADARI)
|
1740002000NRG24080620230073988
|
08/06/2023
|
BEDI
|
1740002WL003924
|
BEDI
|
00697
|
BKID0MG1539
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
321965230
|
|
BEDI
|
(000000)
|
|
146
|
KARKELI
|
MP-40-002-095-003/95
(SEMADARI)
|
1740002000NRG24080620230073989
|
08/06/2023
|
MAYA
|
1740002WL003924
|
MAYA
|
00697
|
BKID0MG1539
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
321965230
|
|
MAYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111240
|
111240
|
|
|
|
|
|
|
|
|
147
|
KARKELI
|
MP-40-002-050-002/248
(KHALE KATHAI)
|
1740002000NRG24080620230073781
|
08/06/2023
|
DAYA PRASAD
|
1740002WL003921
|
DAYA PRASAD
|
00697
|
BKID0MG1542
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
321965230
|
|
DAYAPRASAD
|
(000000)
|
|
148
|
KARKELI
|
MP-40-002-050-003/210
(KHALE KATHAI)
|
1740002000NRG24080620230073806
|
08/06/2023
|
SIYA BAI
|
1740002WL003921
|
SIYA BAI
|
00697
|
BKID0MG1542
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
321965230
|
|
SIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
149
|
KARKELI
|
MP-40-002-040-001/305
(GOPALPUR)
|
1740002000NRG24080620230073742
|
08/06/2023
|
BALI SINGH
|
1740002WL003920
|
BALI SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
321965230
|
|
BALISINGH
|
(000000)
|
|
150
|
KARKELI
|
MP-40-002-056-002/128-A
(KOILARI-63)
|
1740002056NRG24080620230074757
|
08/06/2023
|
Ramdas kol
|
1740002056WL003946
|
Ramdas kol
|
00697
|
BKID0NAMRGB
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
321965230
|
|
Ramdaskol
|
(000000)
|
|
151
|
KARKELI
|
MP-40-002-056-003/251
(KOILARI-63)
|
1740002056NRG24080620230074783
|
08/06/2023
|
CHHOTTU KOL
|
1740002056WL003946
|
CHHOTTU KOL
|
00697
|
BKID0NAMRGB
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
321965230
|
|
CHHOTTUKOL
|
(000000)
|
|
152
|
KARKELI
|
MP-40-002-056-003/251
(KOILARI-63)
|
1740002056NRG24080620230074784
|
08/06/2023
|
GEETA BAI
|
1740002056WL003946
|
GEETA BAI
|
00697
|
BKID0NAMRGB
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
321965230
|
|
GEETABAI
|
(000000)
|
|
153
|
KARKELI
|
MP-40-002-071-001/190
(MANPURA)
|
1740002071NRG24080620230074500
|
08/06/2023
|
amashiya bai
|
1740002071WL003942
|
amashiya bai
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
321965230
|
|
amashiyabai
|
(000000)
|
|
154
|
KARKELI
|
MP-40-002-071-001/229
(MANPURA)
|
1740002071NRG24080620230074676
|
08/06/2023
|
USHA BAI
|
1740002071WL003944
|
USHA BAI
|
00697
|
BKID0NAMRGB
|
1086
|
1086
|
Processed
|
13/06/2023
|
|
321965230
|
|
USHABAI
|
(000000)
|
|
155
|
KARKELI
|
MP-40-002-071-001/325
(MANPURA)
|
1740002071NRG24080620230074532
|
08/06/2023
|
manisha baiga
|
1740002071WL003942
|
manisha baiga
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
321965230
|
|
manishabaiga
|
(000000)
|
|
156
|
KARKELI
|
MP-40-002-071-001/45-A
(MANPURA)
|
1740002071NRG24080620230074738
|
08/06/2023
|
RAJKUMARI BAIGA
|
1740002071WL003944
|
RAJKUMARI BAIGA
|
00697
|
BKID0NAMRGB
|
1086
|
1086
|
Processed
|
13/06/2023
|
|
321965230
|
|
RAJKUMARIBAIGA
|
(000000)
|
|
157
|
KARKELI
|
MP-40-002-071-001/67
(MANPURA)
|
1740002071NRG24080620230074561
|
08/06/2023
|
BUDHDASEN BAIGA
|
1740002071WL003942
|
BUDHDASEN BAIGA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
321965230
|
|
BUDHDASENBAIGA
|
(000000)
|
|
158
|
KARKELI
|
MP-40-002-088-001/387-A
(PATREI)
|
1740002000NRG24080620230073870
|
08/06/2023
|
nirmala gadari
|
1740002WL003923
|
nirmala gadari
|
00697
|
BKID0NAMRGB
|
2090
|
2090
|
Processed
|
13/06/2023
|
|
321965230
|
|
nirmalagadari
|
(000000)
|
|
159
|
KARKELI
|
MP-40-002-088-001/387-A
(PATREI)
|
1740002000NRG24080620230073869
|
08/06/2023
|
RAMDEEN GADARI
|
1740002WL003923
|
RAMDEEN GADARI
|
00697
|
BKID0NAMRGB
|
1900
|
1900
|
Processed
|
13/06/2023
|
|
321965230
|
|
RAMDEENGADARI
|
(000000)
|
|
160
|
KARKELI
|
MP-40-002-095-003/736
(SEMADARI)
|
1740002000NRG24080620230073978
|
08/06/2023
|
Akash Kol
|
1740002WL003924
|
Akash Kol
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
321965230
|
|
AkashKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18342
|
18342
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246893
|
246893
|
|
|
|
|
|
|
|