|
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-40-002-052-003/289
(KIRANTAL KALA)
|
1740002052NRG24020520230018171
|
02/05/2023
|
jiyalal
|
1740002052WL001329
|
jiyalal
|
00048
|
BKID0009417
|
2000
|
2000
|
Processed
|
15/05/2023
|
|
690477082
|
|
jiyalal
|
(000000)
|
|
2
|
KARKELI
|
MP-40-002-085-001/29
(PATHARI KALA)
|
1740002085NRG24020520230018182
|
02/05/2023
|
LEELA BAI SINGH
|
1740002085WL001330
|
LEELA BAI SINGH
|
00048
|
BKID0009417
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
690477082
|
|
LEELABAISINGH
|
(000000)
|
|
3
|
KARKELI
|
MP-40-002-085-004/14
(PATHARI KALA)
|
1740002085NRG24020520230018213
|
02/05/2023
|
mer singh
|
1740002085WL001330
|
mer singh
|
00048
|
BKID0009417
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
690477082
|
|
mersingh
|
(000000)
|
|
4
|
KARKELI
|
MP-40-002-085-004/95
(PATHARI KALA)
|
1740002085NRG24020520230018229
|
02/05/2023
|
RATANI BAI
|
1740002085WL001330
|
RATANI BAI
|
00048
|
BKID0009417
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
690477082
|
|
RATANIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
5
|
KARKELI
|
MP-40-002-024-003/316
(CHARGAWAN)
|
1740002024NRG24020520230017560
|
02/05/2023
|
RAGHUNANDAN
|
1740002024WL001296
|
RAGHUNANDAN
|
00089
|
CBIN0281551
|
352
|
352
|
Processed
|
15/05/2023
|
|
690477082
|
|
RAGHUNANDAN
|
(000000)
|
|
6
|
KARKELI
|
MP-40-002-024-003/444
(CHARGAWAN)
|
1740002024NRG24020520230017597
|
02/05/2023
|
Rekha bai
|
1740002024WL001296
|
Rekha bai
|
00089
|
CBIN0281551
|
352
|
352
|
Processed
|
15/05/2023
|
|
690477082
|
|
Rekhabai
|
(000000)
|
|
7
|
KARKELI
|
MP-40-002-027-001/501
(DEOGAWAN KHURD)
|
1740002027NRG24020520230017640
|
02/05/2023
|
FOKKI
|
1740002027WL001302
|
FOKKI
|
00089
|
CBIN0281551
|
400
|
400
|
Processed
|
15/05/2023
|
|
690477082
|
|
FOKKI
|
(000000)
|
|
8
|
KARKELI
|
MP-40-002-027-001/6
(DEOGAWAN KHURD)
|
1740002027NRG24020520230017643
|
02/05/2023
|
chotelal
|
1740002027WL001302
|
chotelal
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690477082
|
|
chotelal
|
(000000)
|
|
9
|
KARKELI
|
MP-40-002-031-001/23
(DHANWAR)
|
1740002000NRG24020520230018430
|
02/05/2023
|
ASHWANI KUMAR SEN
|
1740002WL001338
|
ASHWANI KUMAR SEN
|
00089
|
CBIN0281551
|
400
|
400
|
Processed
|
15/05/2023
|
|
690477082
|
|
ASHWANIKUMARSEN
|
(000000)
|
|
10
|
KARKELI
|
MP-40-002-059-001/899
(KOUDIYA-63)
|
1740002000NRG24020520230018445
|
02/05/2023
|
Haribhan
|
1740002WL001339
|
Haribhan
|
00089
|
CBIN0281551
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
690477082
|
|
Haribhan
|
(000000)
|
|
11
|
KARKELI
|
MP-40-002-059-001/899
(KOUDIYA-63)
|
1740002000NRG24020520230018446
|
02/05/2023
|
mamta bai
|
1740002WL001339
|
mamta bai
|
00089
|
CBIN0281551
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
690477082
|
|
mamtabai
|
(000000)
|
|
12
|
KARKELI
|
MP-40-002-099-003/44
(UCHEHRA)
|
1740002000NRG24020520230018536
|
02/05/2023
|
LAKSHMI BAI
|
1740002WL001347
|
LAKSHMI BAI
|
00089
|
CBIN0281551
|
760
|
760
|
Processed
|
15/05/2023
|
|
690477082
|
|
LAKSHMIBAI
|
(000000)
|
|
13
|
KARKELI
|
MP-40-002-099-003/46-A
(UCHEHRA)
|
1740002000NRG24020520230018537
|
02/05/2023
|
Gajendra Singh
|
1740002WL001347
|
Gajendra Singh
|
00089
|
CBIN0281551
|
760
|
760
|
Processed
|
15/05/2023
|
|
690477082
|
|
GajendraSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6884
|
6884
|
|
|
|
|
|
|
|
|
14
|
KARKELI
|
MP-40-002-052-002/505-B
(KIRANTAL KALA)
|
1740002052NRG24020520230018234
|
02/05/2023
|
USHA MAHOBIYA
|
1740002052WL001331
|
USHA MAHOBIYA
|
00089
|
CBIN0281967
|
2600
|
2600
|
Processed
|
15/05/2023
|
|
690477082
|
|
USHAMAHOBIYA
|
(000000)
|
|
15
|
KARKELI
|
MP-40-002-052-002/710-A
(KIRANTAL KALA)
|
1740002052NRG24020520230018238
|
02/05/2023
|
GUDDI BAI
|
1740002052WL001331
|
GUDDI BAI
|
00089
|
CBIN0281967
|
2600
|
2600
|
Processed
|
15/05/2023
|
|
690477082
|
|
GUDDIBAI
|
(000000)
|
|
16
|
KARKELI
|
MP-40-002-052-003/289
(KIRANTAL KALA)
|
1740002052NRG24020520230018172
|
02/05/2023
|
chanda bai
|
1740002052WL001329
|
chanda bai
|
00089
|
CBIN0281967
|
2000
|
2000
|
Processed
|
15/05/2023
|
|
690477082
|
|
chandabai
|
(000000)
|
|
17
|
KARKELI
|
MP-40-002-052-003/342
(KIRANTAL KALA)
|
1740002052NRG24020520230018239
|
02/05/2023
|
meera bai
|
1740002052WL001331
|
meera bai
|
00089
|
CBIN0281967
|
2600
|
2600
|
Processed
|
15/05/2023
|
|
690477082
|
|
meerabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
18
|
KARKELI
|
MP-40-002-021-002/614
(BODALI)
|
1740002000NRG24020520230018157
|
02/05/2023
|
USHA BAI
|
1740002WL001328
|
USHA BAI
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
690477082
|
|
USHABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
19
|
KARKELI
|
MP-40-002-016-001/116-A
(BELSARA)
|
1740002016NRG24280420230013218
|
02/05/2023
|
KIRAN DEVI
|
1740002016WL001036
|
KIRAN DEVI
|
00089
|
CBIN0282845
|
1980
|
1980
|
Processed
|
15/05/2023
|
|
690477082
|
|
KIRANDEVI
|
(000000)
|
|
20
|
KARKELI
|
MP-40-002-016-001/122
(BELSARA)
|
1740002016NRG24280420230013222
|
02/05/2023
|
Gyan Singh
|
1740002016WL001036
|
Gyan Singh
|
00089
|
CBIN0282845
|
1800
|
1800
|
Processed
|
15/05/2023
|
|
690477082
|
|
GyanSingh
|
(000000)
|
|
21
|
KARKELI
|
MP-40-002-016-001/122
(BELSARA)
|
1740002016NRG24280420230013223
|
02/05/2023
|
OMTI BAI
|
1740002016WL001036
|
OMTI BAI
|
00089
|
CBIN0282845
|
1980
|
1980
|
Processed
|
15/05/2023
|
|
690477082
|
|
OMTIBAI
|
(000000)
|
|
22
|
KARKELI
|
MP-40-002-016-001/123
(BELSARA)
|
1740002016NRG24280420230013224
|
02/05/2023
|
BHUNESHWARI DEVI
|
1740002016WL001036
|
BHUNESHWARI DEVI
|
00089
|
CBIN0282845
|
1980
|
1980
|
Processed
|
15/05/2023
|
|
690477082
|
|
BHUNESHWARIDEVI
|
(000000)
|
|
23
|
KARKELI
|
MP-40-002-016-001/141
(BELSARA)
|
1740002016NRG24280420230013233
|
02/05/2023
|
BAAI
|
1740002016WL001036
|
BAAI
|
00089
|
CBIN0282845
|
1980
|
1980
|
Processed
|
15/05/2023
|
|
690477082
|
|
BAAI
|
(000000)
|
|
24
|
KARKELI
|
MP-40-002-016-001/147
(BELSARA)
|
1740002016NRG24280420230013236
|
02/05/2023
|
SUMITRA BAI
|
1740002016WL001036
|
SUMITRA BAI
|
00089
|
CBIN0282845
|
180
|
180
|
Processed
|
15/05/2023
|
|
690477082
|
|
SUMITRABAI
|
(000000)
|
|
25
|
KARKELI
|
MP-40-002-016-001/155
(BELSARA)
|
1740002016NRG24280420230013241
|
02/05/2023
|
JAY PRAKASH singh
|
1740002016WL001036
|
JAY PRAKASH singh
|
00089
|
CBIN0282845
|
1980
|
1980
|
Processed
|
15/05/2023
|
|
690477082
|
|
JAYPRAKASHsingh
|
(000000)
|
|
26
|
KARKELI
|
MP-40-002-016-001/176
(BELSARA)
|
1740002016NRG24280420230013250
|
02/05/2023
|
sushela bai
|
1740002016WL001036
|
sushela bai
|
00089
|
CBIN0282845
|
1980
|
1980
|
Processed
|
15/05/2023
|
|
690477082
|
|
sushelabai
|
(000000)
|
|
27
|
KARKELI
|
MP-40-002-016-001/198-A
(BELSARA)
|
1740002016NRG24280420230013255
|
02/05/2023
|
Sunil Singh
|
1740002016WL001036
|
Sunil Singh
|
00089
|
CBIN0282845
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
690477082
|
|
SunilSingh
|
(000000)
|
|
28
|
KARKELI
|
MP-40-002-016-001/200
(BELSARA)
|
1740002016NRG24280420230013257
|
02/05/2023
|
SAVITA BAI
|
1740002016WL001036
|
SAVITA BAI
|
00089
|
CBIN0282845
|
1980
|
1980
|
Processed
|
15/05/2023
|
|
690477082
|
|
SAVITABAI
|
(000000)
|
|
29
|
KARKELI
|
MP-40-002-016-001/201
(BELSARA)
|
1740002016NRG24280420230013258
|
02/05/2023
|
DROPATI BAI
|
1740002016WL001036
|
DROPATI BAI
|
00089
|
CBIN0282845
|
1980
|
1980
|
Processed
|
15/05/2023
|
|
690477082
|
|
DROPATIBAI
|
(000000)
|
|
30
|
KARKELI
|
MP-40-002-016-001/201
(BELSARA)
|
1740002016NRG24280420230013259
|
02/05/2023
|
Rajbhan Singh
|
1740002016WL001036
|
Rajbhan Singh
|
00089
|
CBIN0282845
|
1800
|
1800
|
Processed
|
15/05/2023
|
|
690477082
|
|
RajbhanSingh
|
(000000)
|
|
31
|
KARKELI
|
MP-40-002-016-001/203
(BELSARA)
|
1740002016NRG24280420230013261
|
02/05/2023
|
Jahageer singh
|
1740002016WL001036
|
Jahageer singh
|
00089
|
CBIN0282845
|
1800
|
1800
|
Processed
|
15/05/2023
|
|
690477082
|
|
Jahageersingh
|
(000000)
|
|
32
|
KARKELI
|
MP-40-002-016-001/213
(BELSARA)
|
1740002016NRG24280420230013269
|
02/05/2023
|
TITARU Singh
|
1740002016WL001036
|
TITARU Singh
|
00089
|
CBIN0282845
|
1440
|
1440
|
Processed
|
15/05/2023
|
|
690477082
|
|
TITARUSingh
|
(000000)
|
|
33
|
KARKELI
|
MP-40-002-016-001/226
(BELSARA)
|
1740002016NRG24280420230013278
|
02/05/2023
|
Nathu Singh
|
1740002016WL001036
|
Nathu Singh
|
00089
|
CBIN0282845
|
1980
|
1980
|
Processed
|
15/05/2023
|
|
690477082
|
|
NathuSingh
|
(000000)
|
|
34
|
KARKELI
|
MP-40-002-016-001/234
(BELSARA)
|
1740002016NRG24280420230013285
|
02/05/2023
|
HAKIM SINGH
|
1740002016WL001036
|
HAKIM SINGH
|
00089
|
CBIN0282845
|
1620
|
1620
|
Processed
|
15/05/2023
|
|
690477082
|
|
HAKIMSINGH
|
(000000)
|
|
35
|
KARKELI
|
MP-40-002-016-001/240
(BELSARA)
|
1740002016NRG24280420230013288
|
02/05/2023
|
Chanda Bai
|
1740002016WL001036
|
Chanda Bai
|
00089
|
CBIN0282845
|
1980
|
1980
|
Processed
|
15/05/2023
|
|
690477082
|
|
ChandaBai
|
(000000)
|
|
36
|
KARKELI
|
MP-40-002-016-001/557
(BELSARA)
|
1740002016NRG24280420230013303
|
02/05/2023
|
Roop bai
|
1740002016WL001036
|
Roop bai
|
00089
|
CBIN0282845
|
900
|
900
|
Processed
|
15/05/2023
|
|
690477082
|
|
Roopbai
|
(000000)
|
|
37
|
KARKELI
|
MP-40-002-016-001/6
(BELSARA)
|
1740002016NRG24280420230013325
|
02/05/2023
|
PRANTHPAAL
|
1740002016WL001036
|
PRANTHPAAL
|
00089
|
CBIN0282845
|
1620
|
1620
|
Processed
|
15/05/2023
|
|
690477082
|
|
PRANTHPAAL
|
(000000)
|
|
38
|
KARKELI
|
MP-40-002-016-001/678
(BELSARA)
|
1740002016NRG24280420230013347
|
02/05/2023
|
prti bai
|
1740002016WL001036
|
prti bai
|
00089
|
CBIN0282845
|
1440
|
1440
|
Processed
|
15/05/2023
|
|
690477082
|
|
prtibai
|
(000000)
|
|
39
|
KARKELI
|
MP-40-002-016-001/684
(BELSARA)
|
1740002016NRG24280420230013349
|
02/05/2023
|
GANESHA
|
1740002016WL001036
|
GANESHA
|
00089
|
CBIN0282845
|
1800
|
1800
|
Processed
|
15/05/2023
|
|
690477082
|
|
GANESHA
|
(000000)
|
|
40
|
KARKELI
|
MP-40-002-016-001/89
(BELSARA)
|
1740002016NRG24280420230013363
|
02/05/2023
|
Lila Singh
|
1740002016WL001036
|
Lila Singh
|
00089
|
CBIN0282845
|
1980
|
1980
|
Processed
|
15/05/2023
|
|
690477082
|
|
LilaSingh
|
(000000)
|
|
41
|
KARKELI
|
MP-40-002-024-003/298
(CHARGAWAN)
|
1740002024NRG24020520230017543
|
02/05/2023
|
ASHOK SINGH
|
1740002024WL001296
|
ASHOK SINGH
|
00089
|
CBIN0282845
|
352
|
352
|
Processed
|
15/05/2023
|
|
690477082
|
|
ASHOKSINGH
|
(000000)
|
|
42
|
KARKELI
|
MP-40-002-024-003/300-B
(CHARGAWAN)
|
1740002024NRG24020520230017545
|
02/05/2023
|
Sukhasen singh
|
1740002024WL001296
|
Sukhasen singh
|
00089
|
CBIN0282845
|
352
|
352
|
Processed
|
15/05/2023
|
|
690477082
|
|
Sukhasensingh
|
(000000)
|
|
43
|
KARKELI
|
MP-40-002-024-003/331
(CHARGAWAN)
|
1740002024NRG24020520230017564
|
02/05/2023
|
YUVRAJ Singh
|
1740002024WL001296
|
YUVRAJ Singh
|
00089
|
CBIN0282845
|
352
|
352
|
Processed
|
15/05/2023
|
|
690477082
|
|
YUVRAJSingh
|
(000000)
|
|
44
|
KARKELI
|
MP-40-002-024-003/340
(CHARGAWAN)
|
1740002024NRG24020520230017565
|
02/05/2023
|
MANTI BAI
|
1740002024WL001296
|
MANTI BAI
|
00089
|
CBIN0282845
|
352
|
352
|
Processed
|
15/05/2023
|
|
690477082
|
|
MANTIBAI
|
(000000)
|
|
45
|
KARKELI
|
MP-40-002-024-003/427
(CHARGAWAN)
|
1740002024NRG24020520230017596
|
02/05/2023
|
Geeta Devi
|
1740002024WL001296
|
Geeta Devi
|
00089
|
CBIN0282845
|
176
|
176
|
Processed
|
15/05/2023
|
|
690477082
|
|
GeetaDevi
|
(000000)
|
|
46
|
KARKELI
|
MP-40-002-024-003/487-A
(CHARGAWAN)
|
1740002024NRG24020520230017599
|
02/05/2023
|
DHANRAJ SINGH
|
1740002024WL001296
|
DHANRAJ SINGH
|
00089
|
CBIN0282845
|
352
|
352
|
Processed
|
15/05/2023
|
|
690477082
|
|
DHANRAJSINGH
|
(000000)
|
|
47
|
KARKELI
|
MP-40-002-024-003/487-A
(CHARGAWAN)
|
1740002024NRG24020520230017600
|
02/05/2023
|
RAMVATI BAI
|
1740002024WL001296
|
RAMVATI BAI
|
00089
|
CBIN0282845
|
352
|
352
|
Processed
|
15/05/2023
|
|
690477082
|
|
RAMVATIBAI
|
(000000)
|
|
48
|
KARKELI
|
MP-40-002-024-003/544
(CHARGAWAN)
|
1740002024NRG24020520230017608
|
02/05/2023
|
Anusuiya Devi
|
1740002024WL001296
|
Anusuiya Devi
|
00089
|
CBIN0282845
|
352
|
352
|
Processed
|
15/05/2023
|
|
690477082
|
|
AnusuiyaDevi
|
(000000)
|
|
49
|
KARKELI
|
MP-40-002-024-003/544
(CHARGAWAN)
|
1740002024NRG24020520230017607
|
02/05/2023
|
SHIVKUMAR SINGH
|
1740002024WL001296
|
SHIVKUMAR SINGH
|
00089
|
CBIN0282845
|
352
|
352
|
Processed
|
15/05/2023
|
|
690477082
|
|
SHIVKUMARSINGH
|
(000000)
|
|
50
|
KARKELI
|
MP-40-002-029-001/171-B
(DHAMNI)
|
1740002000NRG24020520230017979
|
02/05/2023
|
Bijay kumar
|
1740002WL001326
|
Bijay kumar
|
00089
|
CBIN0282845
|
174
|
174
|
Processed
|
15/05/2023
|
|
690477082
|
|
Bijaykumar
|
(000000)
|
|
51
|
KARKELI
|
MP-40-002-029-001/184
(DHAMNI)
|
1740002000NRG24020520230017990
|
02/05/2023
|
fool bai
|
1740002WL001326
|
fool bai
|
00089
|
CBIN0282845
|
348
|
348
|
Processed
|
15/05/2023
|
|
690477082
|
|
foolbai
|
(000000)
|
|
52
|
KARKELI
|
MP-40-002-029-001/207
(DHAMNI)
|
1740002000NRG24020520230018004
|
02/05/2023
|
janki bai
|
1740002WL001326
|
janki bai
|
00089
|
CBIN0282845
|
174
|
174
|
Processed
|
15/05/2023
|
|
690477082
|
|
jankibai
|
(000000)
|
|
53
|
KARKELI
|
MP-40-002-029-001/747
(DHAMNI)
|
1740002000NRG24020520230018037
|
02/05/2023
|
SURATA
|
1740002WL001326
|
SURATA
|
00089
|
CBIN0282845
|
174
|
174
|
Processed
|
15/05/2023
|
|
690477082
|
|
SURATA
|
(000000)
|
|
54
|
KARKELI
|
MP-40-002-029-001/748
(DHAMNI)
|
1740002000NRG24020520230018038
|
02/05/2023
|
MOTILAL
|
1740002WL001326
|
MOTILAL
|
00089
|
CBIN0282845
|
174
|
174
|
Processed
|
15/05/2023
|
|
690477082
|
|
MOTILAL
|
(000000)
|
|
55
|
KARKELI
|
MP-40-002-029-001/773
(DHAMNI)
|
1740002000NRG24020520230018043
|
02/05/2023
|
KAMLESH prasad
|
1740002WL001326
|
KAMLESH prasad
|
00089
|
CBIN0282845
|
348
|
348
|
Processed
|
15/05/2023
|
|
690477082
|
|
KAMLESHprasad
|
(000000)
|
|
56
|
KARKELI
|
MP-40-002-029-002/461
(DHAMNI)
|
1740002000NRG24020520230018050
|
02/05/2023
|
Anju bai
|
1740002WL001327
|
Anju bai
|
00089
|
CBIN0282845
|
760
|
760
|
Processed
|
15/05/2023
|
|
690477082
|
|
Anjubai
|
(000000)
|
|
57
|
KARKELI
|
MP-40-002-029-002/632
(DHAMNI)
|
1740002000NRG24020520230018056
|
02/05/2023
|
SANTOSH SINGH
|
1740002WL001327
|
SANTOSH SINGH
|
00089
|
CBIN0282845
|
950
|
950
|
Processed
|
15/05/2023
|
|
690477082
|
|
SANTOSHSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43354
|
43354
|
|
|
|
|
|
|
|
|
58
|
KARKELI
|
MP-40-002-053-002/498
(KOHKA-47)
|
1740002000NRG24020520230017932
|
02/05/2023
|
Leela Bai
|
1740002WL001323
|
Leela Bai
|
00354
|
PUNB0642300
|
2856
|
2856
|
Processed
|
15/05/2023
|
|
690477082
|
|
LeelaBai
|
(000000)
|
|
59
|
KARKELI
|
MP-40-002-085-001/1018
(PATHARI KALA)
|
1740002085NRG24020520230018176
|
02/05/2023
|
paan bai
|
1740002085WL001330
|
paan bai
|
00354
|
PUNB0642300
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
690477082
|
|
paanbai
|
(000000)
|
|
60
|
KARKELI
|
MP-40-002-085-004/1040
(PATHARI KALA)
|
1740002000NRG24020520230018511
|
02/05/2023
|
bela singh
|
1740002WL001345
|
bela singh
|
00354
|
PUNB0642300
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690477082
|
|
belasingh
|
(000000)
|
|
61
|
KARKELI
|
MP-40-002-085-004/1042
(PATHARI KALA)
|
1740002085NRG24020520230018210
|
02/05/2023
|
sukhran bai
|
1740002085WL001330
|
sukhran bai
|
00354
|
PUNB0642300
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
690477082
|
|
sukhranbai
|
(000000)
|
|
62
|
KARKELI
|
MP-40-002-085-004/29-A
(PATHARI KALA)
|
1740002085NRG24020520230018221
|
02/05/2023
|
chameli bai
|
1740002085WL001330
|
chameli bai
|
00354
|
PUNB0642300
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
690477082
|
|
chamelibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6996
|
6996
|
|
|
|
|
|
|
|
|
63
|
KARKELI
|
MP-40-002-021-002/700
(BODALI)
|
1740002000NRG24020520230018167
|
02/05/2023
|
Nandkishor Singh
|
1740002WL001328
|
Nandkishor Singh
|
00415
|
SBIN0001349
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
690477082
|
|
NandkishorSingh
|
(000000)
|
|
64
|
KARKELI
|
MP-40-002-029-001/207
(DHAMNI)
|
1740002000NRG24020520230018003
|
02/05/2023
|
kuvar singh
|
1740002WL001326
|
kuvar singh
|
00415
|
SBIN0001349
|
174
|
174
|
Processed
|
15/05/2023
|
|
690477082
|
|
kuvarsingh
|
(000000)
|
|
65
|
KARKELI
|
MP-40-002-033-001/319
(DHAVAIJHAR)
|
1740002033NRG24010520230017488
|
02/05/2023
|
janki bai
|
1740002033WL001291
|
janki bai
|
00415
|
SBIN0001349
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690477082
|
|
jankibai
|
(000000)
|
|
66
|
KARKELI
|
MP-40-002-062-001/143
(MAHROI)
|
1740002062NRG24020520230017534
|
02/05/2023
|
Terai bai kol
|
1740002062WL001295
|
Terai bai kol
|
00415
|
SBIN0001349
|
3060
|
3060
|
Processed
|
15/05/2023
|
|
690477082
|
|
Teraibaikol
|
(000000)
|
|
67
|
KARKELI
|
MP-40-002-085-001/26
(PATHARI KALA)
|
1740002085NRG24020520230018180
|
02/05/2023
|
babi bai
|
1740002085WL001330
|
babi bai
|
00415
|
SBIN0001349
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
690477082
|
|
babibai
|
(000000)
|
|
68
|
KARKELI
|
MP-40-002-085-003/138
(PATHARI KALA)
|
1740002085NRG24020520230018194
|
02/05/2023
|
nandni
|
1740002085WL001330
|
nandni
|
00415
|
SBIN0001349
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
690477082
|
|
nandni
|
(000000)
|
|
69
|
KARKELI
|
MP-40-002-085-003/319
(PATHARI KALA)
|
1740002085NRG24020520230018198
|
02/05/2023
|
shanti bai
|
1740002085WL001330
|
shanti bai
|
00415
|
SBIN0001349
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
690477082
|
|
shantibai
|
(000000)
|
|
70
|
KARKELI
|
MP-40-002-085-003/321
(PATHARI KALA)
|
1740002085NRG24020520230018201
|
02/05/2023
|
lalita bai
|
1740002085WL001330
|
lalita bai
|
00415
|
SBIN0001349
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
690477082
|
|
lalitabai
|
(000000)
|
|
71
|
KARKELI
|
MP-40-002-085-003/844
(PATHARI KALA)
|
1740002085NRG24020520230018203
|
02/05/2023
|
JAGDEESH
|
1740002085WL001330
|
JAGDEESH
|
00415
|
SBIN0001349
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
690477082
|
|
JAGDEESH
|
(000000)
|
|
72
|
KARKELI
|
MP-40-002-085-004/32
(PATHARI KALA)
|
1740002085NRG24020520230018222
|
02/05/2023
|
charan singh
|
1740002085WL001330
|
charan singh
|
00415
|
SBIN0001349
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
690477082
|
|
charansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
73
|
KARKELI
|
MP-40-002-016-001/214-B
(BELSARA)
|
1740002016NRG24280420230013273
|
02/05/2023
|
Mahesh singh
|
1740002016WL001036
|
Mahesh singh
|
00415
|
SBIN0003958
|
1980
|
1980
|
Processed
|
15/05/2023
|
|
690477082
|
|
Maheshsingh
|
(000000)
|
|
74
|
KARKELI
|
MP-40-002-016-001/667
(BELSARA)
|
1740002016NRG24280420230013342
|
02/05/2023
|
Surjeet Singh
|
1740002016WL001036
|
Surjeet Singh
|
00415
|
SBIN0003958
|
1980
|
1980
|
Processed
|
15/05/2023
|
|
690477082
|
|
SurjeetSingh
|
(000000)
|
|
75
|
KARKELI
|
MP-40-002-024-003/387
(CHARGAWAN)
|
1740002024NRG24020520230017581
|
02/05/2023
|
durga bai
|
1740002024WL001296
|
durga bai
|
00415
|
SBIN0003958
|
352
|
352
|
Processed
|
15/05/2023
|
|
690477082
|
|
durgabai
|
(000000)
|
|
76
|
KARKELI
|
MP-40-002-024-003/417-A
(CHARGAWAN)
|
1740002024NRG24020520230017592
|
02/05/2023
|
Deepachand
|
1740002024WL001296
|
Deepachand
|
00415
|
SBIN0003958
|
352
|
352
|
Processed
|
15/05/2023
|
|
690477082
|
|
Deepachand
|
(000000)
|
|
77
|
KARKELI
|
MP-40-002-024-003/488
(CHARGAWAN)
|
1740002024NRG24020520230017601
|
02/05/2023
|
DILDAR
|
1740002024WL001296
|
DILDAR
|
00415
|
SBIN0003958
|
352
|
352
|
Processed
|
15/05/2023
|
|
690477082
|
|
DILDAR
|
(000000)
|
|
78
|
KARKELI
|
MP-40-002-024-003/613
(CHARGAWAN)
|
1740002024NRG24020520230017611
|
02/05/2023
|
ramesh singh
|
1740002024WL001296
|
ramesh singh
|
00415
|
SBIN0003958
|
352
|
352
|
Processed
|
15/05/2023
|
|
690477082
|
|
rameshsingh
|
(000000)
|
|
79
|
KARKELI
|
MP-40-002-024-003/613-A
(CHARGAWAN)
|
1740002024NRG24020520230017612
|
02/05/2023
|
PARVATI BAI GOND
|
1740002024WL001296
|
PARVATI BAI GOND
|
00415
|
SBIN0003958
|
352
|
352
|
Processed
|
15/05/2023
|
|
690477082
|
|
PARVATIBAIGOND
|
(000000)
|
|
80
|
KARKELI
|
MP-40-002-025-001/215
(CHHANDAKALA)
|
1740002000NRG24020520230017933
|
02/05/2023
|
Chanda bai
|
1740002WL001324
|
Chanda bai
|
00415
|
SBIN0003958
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
690477082
|
|
Chandabai
|
(000000)
|
|
81
|
KARKELI
|
MP-40-002-027-001/548
(DEOGAWAN KHURD)
|
1740002027NRG24020520230017642
|
02/05/2023
|
meeena bai
|
1740002027WL001302
|
meeena bai
|
00415
|
SBIN0003958
|
200
|
200
|
Processed
|
15/05/2023
|
|
690477082
|
|
meeenabai
|
(000000)
|
|
82
|
KARKELI
|
MP-40-002-027-002/126-A
(DEOGAWAN KHURD)
|
1740002027NRG24020520230017649
|
02/05/2023
|
munni
|
1740002027WL001302
|
munni
|
00415
|
SBIN0003958
|
200
|
200
|
Rejected
|
15/05/2023
|
|
690477082
|
No Such Account
|
|
|
|
83
|
KARKELI
|
MP-40-002-029-001/273
(DHAMNI)
|
1740002000NRG24020520230018029
|
02/05/2023
|
jagdeesh
|
1740002WL001326
|
jagdeesh
|
00415
|
SBIN0003958
|
174
|
174
|
Processed
|
15/05/2023
|
|
690477082
|
|
jagdeesh
|
(000000)
|
|
84
|
KARKELI
|
MP-40-002-029-002/697
(DHAMNI)
|
1740002000NRG24020520230018060
|
02/05/2023
|
LAXMI BAI
|
1740002WL001327
|
LAXMI BAI
|
00415
|
SBIN0003958
|
950
|
950
|
Processed
|
15/05/2023
|
|
690477082
|
|
LAXMIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8414
|
8414
|
|
|
|
|
|
|
|
|
85
|
KARKELI
|
MP-40-002-002-005/199-A
(AKHADAR)
|
1740002000NRG24020520230017865
|
02/05/2023
|
Devaki kol
|
1740002WL001318
|
Devaki kol
|
00415
|
SBIN0005512
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
690477082
|
|
Devakikol
|
(000000)
|
|
86
|
KARKELI
|
MP-40-002-002-005/828
(AKHADAR)
|
1740002000NRG24020520230017888
|
02/05/2023
|
BASANT BARI
|
1740002WL001318
|
BASANT BARI
|
00415
|
SBIN0005512
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
690477082
|
|
BASANTBARI
|
(000000)
|
|
87
|
KARKELI
|
MP-40-002-002-005/86
(AKHADAR)
|
1740002000NRG24020520230017893
|
02/05/2023
|
Anju kol
|
1740002WL001318
|
Anju kol
|
00415
|
SBIN0005512
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
690477082
|
|
Anjukol
|
(000000)
|
|
88
|
KARKELI
|
MP-40-002-061-002/1007
(MADWA)
|
1740002000NRG24020520230018461
|
02/05/2023
|
sandhya yadav
|
1740002WL001343
|
sandhya yadav
|
00415
|
SBIN0005512
|
1472
|
1472
|
Processed
|
15/05/2023
|
|
690477082
|
|
sandhyayadav
|
(000000)
|
|
89
|
KARKELI
|
MP-40-002-061-002/1008
(MADWA)
|
1740002000NRG24020520230018462
|
02/05/2023
|
ganesh tiwari
|
1740002WL001343
|
ganesh tiwari
|
00415
|
SBIN0005512
|
736
|
736
|
Processed
|
15/05/2023
|
|
690477082
|
|
ganeshtiwari
|
(000000)
|
|
90
|
KARKELI
|
MP-40-002-061-002/1009
(MADWA)
|
1740002000NRG24020520230018463
|
02/05/2023
|
kamlesh tiwari
|
1740002WL001343
|
kamlesh tiwari
|
00415
|
SBIN0005512
|
368
|
368
|
Processed
|
15/05/2023
|
|
690477082
|
|
kamleshtiwari
|
(000000)
|
|
91
|
KARKELI
|
MP-40-002-061-002/142
(MADWA)
|
1740002000NRG24020520230018469
|
02/05/2023
|
anish barman
|
1740002WL001343
|
anish barman
|
00415
|
SBIN0005512
|
1295
|
1295
|
Processed
|
15/05/2023
|
|
690477082
|
|
anishbarman
|
(000000)
|
|
92
|
KARKELI
|
MP-40-002-061-002/905
(MADWA)
|
1740002000NRG24020520230018477
|
02/05/2023
|
guruprasadbarman
|
1740002WL001343
|
guruprasadbarman
|
00415
|
SBIN0005512
|
1480
|
1480
|
Processed
|
15/05/2023
|
|
690477082
|
|
guruprasadbarman
|
(000000)
|
|
93
|
KARKELI
|
MP-40-002-061-005/559
(MADWA)
|
1740002000NRG24020520230018500
|
02/05/2023
|
shyam bai baiga
|
1740002WL001343
|
shyam bai baiga
|
00415
|
SBIN0005512
|
170
|
170
|
Processed
|
15/05/2023
|
|
690477082
|
|
shyambaibaiga
|
(000000)
|
|
94
|
KARKELI
|
MP-40-002-061-005/929
(MADWA)
|
1740002000NRG24020520230018506
|
02/05/2023
|
Durgi Bai
|
1740002WL001343
|
Durgi Bai
|
00415
|
SBIN0005512
|
255
|
255
|
Processed
|
15/05/2023
|
|
690477082
|
|
DurgiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9286
|
9286
|
|
|
|
|
|
|
|
|
95
|
KARKELI
|
MP-40-002-016-001/78-A
(BELSARA)
|
1740002016NRG24280420230013353
|
02/05/2023
|
VIKASH KUMAR SINGH
|
1740002016WL001036
|
VIKASH KUMAR SINGH
|
00415
|
SBIN0007357
|
1800
|
1800
|
Processed
|
15/05/2023
|
|
690477082
|
|
VIKASHKUMARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
96
|
KARKELI
|
MP-40-002-016-001/241
(BELSARA)
|
1740002016NRG24280420230013290
|
02/05/2023
|
Pooja Singh
|
1740002016WL001036
|
Pooja Singh
|
00415
|
SBIN0012192
|
1980
|
1980
|
Processed
|
15/05/2023
|
|
690477082
|
|
PoojaSingh
|
(000000)
|
|
97
|
KARKELI
|
MP-40-002-016-001/770
(BELSARA)
|
1740002016NRG24280420230013350
|
02/05/2023
|
Deepa Singh
|
1740002016WL001036
|
Deepa Singh
|
00415
|
SBIN0012192
|
1980
|
1980
|
Processed
|
15/05/2023
|
|
690477082
|
|
DeepaSingh
|
(000000)
|
|
98
|
KARKELI
|
MP-40-002-016-001/81
(BELSARA)
|
1740002016NRG24280420230013359
|
02/05/2023
|
Mahesh Singh
|
1740002016WL001036
|
Mahesh Singh
|
00415
|
SBIN0012192
|
1620
|
1620
|
Processed
|
15/05/2023
|
|
690477082
|
|
MaheshSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5580
|
5580
|
|
|
|
|
|
|
|
|
99
|
KARKELI
|
MP-40-002-016-001/81
(BELSARA)
|
1740002016NRG24280420230013358
|
02/05/2023
|
Omvati bai Maravi
|
1740002016WL001036
|
Omvati bai Maravi
|
00415
|
SBIN0030451
|
1620
|
1620
|
Processed
|
15/05/2023
|
|
690477082
|
|
OmvatibaiMaravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
100
|
KARKELI
|
MP-40-002-024-003/359-B
(CHARGAWAN)
|
1740002024NRG24020520230017574
|
02/05/2023
|
PANKAJ SINGH GOND
|
1740002024WL001296
|
PANKAJ SINGH GOND
|
00468
|
UBIN0558044
|
352
|
352
|
Processed
|
15/05/2023
|
|
690477082
|
|
PANKAJSINGHGOND
|
(000000)
|
|
101
|
KARKELI
|
MP-40-002-029-001/199-B
(DHAMNI)
|
1740002000NRG24020520230017997
|
02/05/2023
|
LAVAKESH SINGH
|
1740002WL001326
|
LAVAKESH SINGH
|
00468
|
UBIN0558044
|
174
|
174
|
Processed
|
15/05/2023
|
|
690477082
|
|
LAVAKESHSINGH
|
(000000)
|
|
102
|
KARKELI
|
MP-40-002-062-001/164
(MAHROI)
|
1740002062NRG24020520230017618
|
02/05/2023
|
PENDU
|
1740002062WL001298
|
PENDU
|
00468
|
UBIN0558044
|
3060
|
3060
|
Processed
|
15/05/2023
|
|
690477082
|
|
PENDU
|
(000000)
|
|
103
|
KARKELI
|
MP-40-002-062-001/164
(MAHROI)
|
1740002062NRG24020520230017619
|
02/05/2023
|
VISARTI
|
1740002062WL001298
|
VISARTI
|
00468
|
UBIN0558044
|
3060
|
3060
|
Processed
|
15/05/2023
|
|
690477082
|
|
VISARTI
|
(000000)
|
|
104
|
KARKELI
|
MP-40-002-085-001/24-A
(PATHARI KALA)
|
1740002085NRG24020520230018178
|
02/05/2023
|
MAHESH
|
1740002085WL001330
|
MAHESH
|
00468
|
UBIN0558044
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
690477082
|
|
MAHESH
|
(000000)
|
|
105
|
KARKELI
|
MP-40-002-085-003/136
(PATHARI KALA)
|
1740002085NRG24020520230018192
|
02/05/2023
|
JON SHAH
|
1740002085WL001330
|
JON SHAH
|
00468
|
UBIN0558044
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
690477082
|
|
JONSHAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8646
|
8646
|
|
|
|
|
|
|
|
|
106
|
KARKELI
|
MP-40-002-016-001/575-A
(BELSARA)
|
1740002016NRG24280420230013316
|
02/05/2023
|
Meena Bai
|
1740002016WL001036
|
Meena Bai
|
00688
|
FINO0001001
|
1980
|
1980
|
Processed
|
15/05/2023
|
|
690477082
|
|
MeenaBai
|
(000000)
|
|
107
|
KARKELI
|
MP-40-002-029-001/25-A
(DHAMNI)
|
1740002000NRG24020520230018022
|
02/05/2023
|
Rohen singh
|
1740002WL001326
|
Rohen singh
|
00688
|
FINO0001001
|
174
|
174
|
Processed
|
15/05/2023
|
|
690477082
|
|
Rohensingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2154
|
2154
|
|
|
|
|
|
|
|
|
108
|
KARKELI
|
MP-40-002-016-001/124
(BELSARA)
|
1740002016NRG24280420230013225
|
02/05/2023
|
PHOOL BAI
|
1740002016WL001036
|
PHOOL BAI
|
00688
|
FINO0001446
|
1620
|
1620
|
Processed
|
15/05/2023
|
|
690477082
|
|
PHOOLBAI
|
(000000)
|
|
109
|
KARKELI
|
MP-40-002-024-003/311-A
(CHARGAWAN)
|
1740002024NRG24020520230017556
|
02/05/2023
|
LALLA SINGH
|
1740002024WL001296
|
LALLA SINGH
|
00688
|
FINO0001446
|
352
|
352
|
Processed
|
15/05/2023
|
|
690477082
|
|
LALLASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1972
|
1972
|
|
|
|
|
|
|
|
|
110
|
KARKELI
|
MP-40-002-061-005/11
(MADWA)
|
1740002000NRG24020520230018483
|
02/05/2023
|
RAMSAKHI
|
1740002WL001343
|
RAMSAKHI
|
00697
|
BKID0MG1535
|
925
|
925
|
Processed
|
15/05/2023
|
|
690477082
|
|
RAMSAKHI
|
(000000)
|
|
111
|
KARKELI
|
MP-40-002-061-005/15
(MADWA)
|
1740002000NRG24020520230018486
|
02/05/2023
|
ram bai
|
1740002WL001343
|
ram bai
|
00697
|
BKID0MG1535
|
1110
|
1110
|
Processed
|
15/05/2023
|
|
690477082
|
|
rambai
|
(000000)
|
|
112
|
KARKELI
|
MP-40-002-061-005/15
(MADWA)
|
1740002000NRG24020520230018485
|
02/05/2023
|
ramdhani
|
1740002WL001343
|
ramdhani
|
00697
|
BKID0MG1535
|
555
|
555
|
Processed
|
15/05/2023
|
|
690477082
|
|
ramdhani
|
(000000)
|
|
113
|
KARKELI
|
MP-40-002-061-005/17
(MADWA)
|
1740002000NRG24020520230018487
|
02/05/2023
|
BULIYA
|
1740002WL001343
|
BULIYA
|
00697
|
BKID0MG1535
|
1110
|
1110
|
Processed
|
15/05/2023
|
|
690477082
|
|
BULIYA
|
(000000)
|
|
114
|
KARKELI
|
MP-40-002-061-005/21
(MADWA)
|
1740002000NRG24020520230018489
|
02/05/2023
|
Som bai
|
1740002WL001343
|
Som bai
|
00697
|
BKID0MG1535
|
925
|
925
|
Processed
|
15/05/2023
|
|
690477082
|
|
Sombai
|
(000000)
|
|
115
|
KARKELI
|
MP-40-002-061-005/22
(MADWA)
|
1740002000NRG24020520230018490
|
02/05/2023
|
RAMIYA
|
1740002WL001343
|
RAMIYA
|
00697
|
BKID0MG1535
|
740
|
740
|
Processed
|
15/05/2023
|
|
690477082
|
|
RAMIYA
|
(000000)
|
|
116
|
KARKELI
|
MP-40-002-061-005/230
(MADWA)
|
1740002000NRG24020520230018492
|
02/05/2023
|
kunni bai
|
1740002WL001343
|
kunni bai
|
00697
|
BKID0MG1535
|
185
|
185
|
Processed
|
15/05/2023
|
|
690477082
|
|
kunnibai
|
(000000)
|
|
117
|
KARKELI
|
MP-40-002-061-005/247
(MADWA)
|
1740002000NRG24020520230018494
|
02/05/2023
|
nan bai
|
1740002WL001343
|
nan bai
|
00697
|
BKID0MG1535
|
370
|
370
|
Processed
|
15/05/2023
|
|
690477082
|
|
nanbai
|
(000000)
|
|
118
|
KARKELI
|
MP-40-002-061-005/249
(MADWA)
|
1740002000NRG24020520230018495
|
02/05/2023
|
shyam bai
|
1740002WL001343
|
shyam bai
|
00697
|
BKID0MG1535
|
1295
|
1295
|
Processed
|
15/05/2023
|
|
690477082
|
|
shyambai
|
(000000)
|
|
119
|
KARKELI
|
MP-40-002-061-005/27
(MADWA)
|
1740002000NRG24020520230018496
|
02/05/2023
|
RUKKA
|
1740002WL001343
|
RUKKA
|
00697
|
BKID0MG1535
|
740
|
740
|
Processed
|
15/05/2023
|
|
690477082
|
|
RUKKA
|
(000000)
|
|
120
|
KARKELI
|
MP-40-002-061-005/32
(MADWA)
|
1740002000NRG24020520230018497
|
02/05/2023
|
mallu baiga
|
1740002WL001343
|
mallu baiga
|
00697
|
BKID0MG1535
|
740
|
740
|
Processed
|
15/05/2023
|
|
690477082
|
|
mallubaiga
|
(000000)
|
|
121
|
KARKELI
|
MP-40-002-061-005/7
(MADWA)
|
1740002000NRG24020520230018501
|
02/05/2023
|
phulchand baiga
|
1740002WL001343
|
phulchand baiga
|
00697
|
BKID0MG1535
|
510
|
510
|
Processed
|
15/05/2023
|
|
690477082
|
|
phulchandbaiga
|
(000000)
|
|
122
|
KARKELI
|
MP-40-002-061-005/7
(MADWA)
|
1740002000NRG24020520230018502
|
02/05/2023
|
somti
|
1740002WL001343
|
somti
|
00697
|
BKID0MG1535
|
510
|
510
|
Processed
|
15/05/2023
|
|
690477082
|
|
somti
|
(000000)
|
|
123
|
KARKELI
|
MP-40-002-061-005/8
(MADWA)
|
1740002000NRG24020520230018503
|
02/05/2023
|
JUGANTHI
|
1740002WL001343
|
JUGANTHI
|
00697
|
BKID0MG1535
|
85
|
85
|
Processed
|
15/05/2023
|
|
690477082
|
|
JUGANTHI
|
(000000)
|
|
124
|
KARKELI
|
MP-40-002-061-005/9
(MADWA)
|
1740002000NRG24020520230018504
|
02/05/2023
|
PREMIYA
|
1740002WL001343
|
PREMIYA
|
00697
|
BKID0MG1535
|
425
|
425
|
Processed
|
15/05/2023
|
|
690477082
|
|
PREMIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10225
|
10225
|
|
|
|
|
|
|
|
|
125
|
KARKELI
|
MP-40-002-021-002/161
(BODALI)
|
1740002000NRG24020520230018069
|
02/05/2023
|
Pram bai
|
1740002WL001328
|
Pram bai
|
00697
|
BKID0MG1538
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
690477082
|
|
Prambai
|
(000000)
|
|
126
|
KARKELI
|
MP-40-002-021-002/185
(BODALI)
|
1740002000NRG24020520230018080
|
02/05/2023
|
Batasiya Bai
|
1740002WL001328
|
Batasiya Bai
|
00697
|
BKID0MG1538
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
690477082
|
|
BatasiyaBai
|
(000000)
|
|
127
|
KARKELI
|
MP-40-002-021-002/210
(BODALI)
|
1740002000NRG24020520230018091
|
02/05/2023
|
Ram Bai
|
1740002WL001328
|
Ram Bai
|
00697
|
BKID0MG1538
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
690477082
|
|
RamBai
|
(000000)
|
|
128
|
KARKELI
|
MP-40-002-021-002/231
(BODALI)
|
1740002000NRG24020520230018104
|
02/05/2023
|
Saroj Bai
|
1740002WL001328
|
Saroj Bai
|
00697
|
BKID0MG1538
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
690477082
|
|
SarojBai
|
(000000)
|
|
129
|
KARKELI
|
MP-40-002-021-002/253
(BODALI)
|
1740002000NRG24020520230018119
|
02/05/2023
|
Barelal Singh
|
1740002WL001328
|
Barelal Singh
|
00697
|
BKID0MG1538
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
690477082
|
|
BarelalSingh
|
(000000)
|
|
130
|
KARKELI
|
MP-40-002-021-002/257
(BODALI)
|
1740002000NRG24020520230018121
|
02/05/2023
|
Rohan Singh
|
1740002WL001328
|
Rohan Singh
|
00697
|
BKID0MG1538
|
585
|
585
|
Processed
|
15/05/2023
|
|
690477082
|
|
RohanSingh
|
(000000)
|
|
131
|
KARKELI
|
MP-40-002-021-002/442
(BODALI)
|
1740002000NRG24020520230018138
|
02/05/2023
|
Leela Bai
|
1740002WL001328
|
Leela Bai
|
00697
|
BKID0MG1538
|
975
|
975
|
Processed
|
15/05/2023
|
|
690477082
|
|
LeelaBai
|
(000000)
|
|
132
|
KARKELI
|
MP-40-002-021-002/453
(BODALI)
|
1740002000NRG24020520230018140
|
02/05/2023
|
Ashok Singh
|
1740002WL001328
|
Ashok Singh
|
00697
|
BKID0MG1538
|
975
|
975
|
Processed
|
15/05/2023
|
|
690477082
|
|
AshokSingh
|
(000000)
|
|
133
|
KARKELI
|
MP-40-002-021-002/586
(BODALI)
|
1740002000NRG24020520230018153
|
02/05/2023
|
anil singh
|
1740002WL001328
|
anil singh
|
00697
|
BKID0MG1538
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
690477082
|
|
anilsingh
|
(000000)
|
|
134
|
KARKELI
|
MP-40-002-021-002/586
(BODALI)
|
1740002000NRG24020520230018154
|
02/05/2023
|
omwati bai
|
1740002WL001328
|
omwati bai
|
00697
|
BKID0MG1538
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
690477082
|
|
omwatibai
|
(000000)
|
|
135
|
KARKELI
|
MP-40-002-021-002/618
(BODALI)
|
1740002000NRG24020520230018158
|
02/05/2023
|
pooran singh
|
1740002WL001328
|
pooran singh
|
00697
|
BKID0MG1538
|
975
|
975
|
Processed
|
15/05/2023
|
|
690477082
|
|
pooransingh
|
(000000)
|
|
136
|
KARKELI
|
MP-40-002-021-002/619
(BODALI)
|
1740002000NRG24020520230018159
|
02/05/2023
|
kamlesh singh
|
1740002WL001328
|
kamlesh singh
|
00697
|
BKID0MG1538
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
690477082
|
|
kamleshsingh
|
(000000)
|
|
137
|
KARKELI
|
MP-40-002-021-002/650
(BODALI)
|
1740002000NRG24020520230018161
|
02/05/2023
|
ganga bai
|
1740002WL001328
|
ganga bai
|
00697
|
BKID0MG1538
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
690477082
|
|
gangabai
|
(000000)
|
|
138
|
KARKELI
|
MP-40-002-024-003/369
(CHARGAWAN)
|
1740002024NRG24020520230017577
|
02/05/2023
|
sukhafaliya bai
|
1740002024WL001296
|
sukhafaliya bai
|
00697
|
BKID0MG1538
|
352
|
352
|
Processed
|
15/05/2023
|
|
690477082
|
|
sukhafaliyabai
|
(000000)
|
|
139
|
KARKELI
|
MP-40-002-024-003/488
(CHARGAWAN)
|
1740002024NRG24020520230017602
|
02/05/2023
|
YASHODA
|
1740002024WL001296
|
YASHODA
|
00697
|
BKID0MG1538
|
352
|
352
|
Processed
|
15/05/2023
|
|
690477082
|
|
YASHODA
|
(000000)
|
|
140
|
KARKELI
|
MP-40-002-025-001/737
(CHHANDAKALA)
|
1740002025NRG24020520230017965
|
02/05/2023
|
Ramita Singh
|
1740002025WL001325
|
Ramita Singh
|
00697
|
BKID0MG1538
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
690477082
|
|
RamitaSingh
|
(000000)
|
|
141
|
KARKELI
|
MP-40-002-029-001/172
(DHAMNI)
|
1740002000NRG24020520230017980
|
02/05/2023
|
munni bai
|
1740002WL001326
|
munni bai
|
00697
|
BKID0MG1538
|
348
|
348
|
Processed
|
15/05/2023
|
|
690477082
|
|
munnibai
|
(000000)
|
|
142
|
KARKELI
|
MP-40-002-029-002/696
(DHAMNI)
|
1740002000NRG24020520230018058
|
02/05/2023
|
Sumatra bai
|
1740002WL001327
|
Sumatra bai
|
00697
|
BKID0MG1538
|
760
|
760
|
Processed
|
15/05/2023
|
|
690477082
|
|
Sumatrabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17022
|
17022
|
|
|
|
|
|
|
|
|
143
|
KARKELI
|
MP-40-002-011-007/663
(BANKA)
|
1740002011NRG24010520230017410
|
02/05/2023
|
Fool Bai
|
1740002011WL001280
|
Fool Bai
|
00697
|
BKID0MG1539
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690477082
|
|
FoolBai
|
(000000)
|
|
144
|
KARKELI
|
MP-40-002-012-001/250-A
(BARHATA)
|
1740002000NRG24020520230018510
|
02/05/2023
|
Tara Bai
|
1740002WL001344
|
Tara Bai
|
00697
|
BKID0MG1539
|
2856
|
2856
|
Processed
|
15/05/2023
|
|
690477082
|
|
TaraBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
145
|
KARKELI
|
MP-40-002-002-005/147
(AKHADAR)
|
1740002000NRG24020520230017857
|
02/05/2023
|
SHEELA
|
1740002WL001318
|
SHEELA
|
00697
|
BKID0MG1540
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
690477082
|
|
SHEELA
|
(000000)
|
|
146
|
KARKELI
|
MP-40-002-002-005/266
(AKHADAR)
|
1740002000NRG24020520230017872
|
02/05/2023
|
Siyabai
|
1740002WL001318
|
Siyabai
|
00697
|
BKID0MG1540
|
390
|
390
|
Processed
|
15/05/2023
|
|
690477082
|
|
Siyabai
|
(000000)
|
|
147
|
KARKELI
|
MP-40-002-002-005/298
(AKHADAR)
|
1740002000NRG24020520230017873
|
02/05/2023
|
Lila bai kol
|
1740002WL001318
|
Lila bai kol
|
00697
|
BKID0MG1540
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
690477082
|
|
Lilabaikol
|
(000000)
|
|
148
|
KARKELI
|
MP-40-002-002-005/318
(AKHADAR)
|
1740002000NRG24020520230017874
|
02/05/2023
|
Lalita
|
1740002WL001318
|
Lalita
|
00697
|
BKID0MG1540
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
690477082
|
|
Lalita
|
(000000)
|
|
149
|
KARKELI
|
MP-40-002-002-005/346
(AKHADAR)
|
1740002000NRG24020520230017876
|
02/05/2023
|
SHYAMLAL
|
1740002WL001318
|
SHYAMLAL
|
00697
|
BKID0MG1540
|
780
|
780
|
Processed
|
15/05/2023
|
|
690477082
|
|
SHYAMLAL
|
(000000)
|
|
150
|
KARKELI
|
MP-40-002-002-005/414
(AKHADAR)
|
1740002000NRG24020520230017880
|
02/05/2023
|
LEELA
|
1740002WL001318
|
LEELA
|
00697
|
BKID0MG1540
|
975
|
975
|
Processed
|
15/05/2023
|
|
690477082
|
|
LEELA
|
(000000)
|
|
151
|
KARKELI
|
MP-40-002-002-005/456-A
(AKHADAR)
|
1740002000NRG24020520230017883
|
02/05/2023
|
goli kol
|
1740002WL001318
|
goli kol
|
00697
|
BKID0MG1540
|
585
|
585
|
Processed
|
15/05/2023
|
|
690477082
|
|
golikol
|
(000000)
|
|
152
|
KARKELI
|
MP-40-002-002-005/812
(AKHADAR)
|
1740002000NRG24020520230017887
|
02/05/2023
|
PAAN BAI
|
1740002WL001318
|
PAAN BAI
|
00697
|
BKID0MG1540
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
690477082
|
|
PAANBAI
|
(000000)
|
|
153
|
KARKELI
|
MP-40-002-002-005/86
(AKHADAR)
|
1740002000NRG24020520230017892
|
02/05/2023
|
jagoli
|
1740002WL001318
|
jagoli
|
00697
|
BKID0MG1540
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
690477082
|
|
jagoli
|
(000000)
|
|
154
|
KARKELI
|
MP-40-002-002-005/951-A
(AKHADAR)
|
1740002000NRG24020520230017904
|
02/05/2023
|
karishma kol
|
1740002WL001318
|
karishma kol
|
00697
|
BKID0MG1540
|
975
|
975
|
Processed
|
15/05/2023
|
|
690477082
|
|
karishmakol
|
(000000)
|
|
155
|
KARKELI
|
MP-40-002-002-005/951-A
(AKHADAR)
|
1740002000NRG24020520230017903
|
02/05/2023
|
ramrati kol
|
1740002WL001318
|
ramrati kol
|
00697
|
BKID0MG1540
|
975
|
975
|
Processed
|
15/05/2023
|
|
690477082
|
|
ramratikol
|
(000000)
|
|
156
|
KARKELI
|
MP-40-002-002-005/951-A
(AKHADAR)
|
1740002000NRG24020520230017902
|
02/05/2023
|
SAMPAT KOL
|
1740002WL001318
|
SAMPAT KOL
|
00697
|
BKID0MG1540
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
690477082
|
|
SAMPATKOL
|
(000000)
|
|
157
|
KARKELI
|
MP-40-002-103-001/298
(Narwar)
|
1740002103NRG24300420230015509
|
02/05/2023
|
vishnu kol
|
1740002103WL001179
|
vishnu kol
|
00697
|
BKID0MG1540
|
3264
|
3264
|
Processed
|
15/05/2023
|
|
690477082
|
|
vishnukol
|
(000000)
|
|
158
|
KARKELI
|
MP-40-002-103-002/448
(Narwar)
|
1740002103NRG24300420230015510
|
02/05/2023
|
babbu kol
|
1740002103WL001180
|
babbu kol
|
00697
|
BKID0MG1540
|
2856
|
2856
|
Processed
|
15/05/2023
|
|
690477082
|
|
babbukol
|
(000000)
|
|
159
|
KARKELI
|
MP-40-002-103-002/448
(Narwar)
|
1740002103NRG24300420230015511
|
02/05/2023
|
sheela bai kol
|
1740002103WL001180
|
sheela bai kol
|
00697
|
BKID0MG1540
|
2856
|
2856
|
Processed
|
15/05/2023
|
|
690477082
|
|
sheelabaikol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20676
|
20676
|
|
|
|
|
|
|
|
|
160
|
KARKELI
|
MP-40-002-050-003/135
(KHALE KATHAI)
|
1740002000NRG24020520230017924
|
02/05/2023
|
AVDHESH
|
1740002WL001322
|
AVDHESH
|
00697
|
BKID0MG1542
|
1182
|
1182
|
Processed
|
15/05/2023
|
|
690477082
|
|
AVDHESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1182
|
1182
|
|
|
|
|
|
|
|
|
161
|
KARKELI
|
MP-40-002-002-005/352
(AKHADAR)
|
1740002000NRG24020520230017878
|
02/05/2023
|
anjani
|
1740002WL001318
|
anjani
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
690477082
|
|
anjani
|
(000000)
|
|
162
|
KARKELI
|
MP-40-002-002-005/925
(AKHADAR)
|
1740002000NRG24020520230017899
|
02/05/2023
|
sajjan
|
1740002WL001318
|
sajjan
|
00697
|
BKID0NAMRGB
|
195
|
195
|
Processed
|
15/05/2023
|
|
690477082
|
|
sajjan
|
(000000)
|
|
163
|
KARKELI
|
MP-40-002-021-002/154
(BODALI)
|
1740002000NRG24020520230018064
|
02/05/2023
|
Gangiya bai
|
1740002WL001328
|
Gangiya bai
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
690477082
|
|
Gangiyabai
|
(000000)
|
|
164
|
KARKELI
|
MP-40-002-029-001/178-A
(DHAMNI)
|
1740002000NRG24020520230017984
|
02/05/2023
|
Som bai
|
1740002WL001326
|
Som bai
|
00697
|
BKID0NAMRGB
|
174
|
174
|
Processed
|
15/05/2023
|
|
690477082
|
|
Sombai
|
(000000)
|
|
165
|
KARKELI
|
MP-40-002-029-001/214
(DHAMNI)
|
1740002000NRG24020520230018007
|
02/05/2023
|
gesiya bai
|
1740002WL001326
|
gesiya bai
|
00697
|
BKID0NAMRGB
|
174
|
174
|
Processed
|
15/05/2023
|
|
690477082
|
|
gesiyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2883
|
2883
|
|
|
|
|
|
|
|
|
166
|
KARKELI
|
MP-40-002-016-001/666-A
(BELSARA)
|
1740002016NRG24280420230013341
|
02/05/2023
|
Kaushal singh
|
1740002016WL001036
|
Kaushal singh
|
00703
|
AIRP0000001
|
1980
|
1980
|
Processed
|
15/05/2023
|
|
690477082
|
|
Kaushalsingh
|
(000000)
|
|
167
|
KARKELI
|
MP-40-002-085-004/954
(PATHARI KALA)
|
1740002085NRG24020520230018231
|
02/05/2023
|
sohan singh
|
1740002085WL001330
|
sohan singh
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
690477082
|
|
sohansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2980
|
2980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182944
|
182944
|
|
|
|
|
|
|
|