|
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-40-002-067-002/10-B
(MAJHAULI KHURD)
|
1740002000NRG24110620230080788
|
11/06/2023
|
Jhuniya bai
|
1740002WL004176
|
Jhuniya bai
|
00045
|
BARB0UMARIA
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364891538
|
|
Jhuniyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KARKELI
|
MP-40-002-014-001/571
(BARKHERA (22))
|
1740002014NRG24110620230079916
|
11/06/2023
|
gurudas mahra
|
1740002014WL004144
|
gurudas mahra
|
00048
|
BKID0009417
|
2800
|
2800
|
Processed
|
15/06/2023
|
|
364891538
|
|
gurudasmahra
|
(000000)
|
|
3
|
KARKELI
|
MP-40-002-014-001/571
(BARKHERA (22))
|
1740002014NRG24110620230079915
|
11/06/2023
|
kalpna devi
|
1740002014WL004144
|
kalpna devi
|
00048
|
BKID0009417
|
2800
|
2800
|
Processed
|
15/06/2023
|
|
364891538
|
|
kalpnadevi
|
(000000)
|
|
4
|
KARKELI
|
MP-40-002-014-001/571
(BARKHERA (22))
|
1740002014NRG24110620230079914
|
11/06/2023
|
Keshav bai
|
1740002014WL004144
|
Keshav bai
|
00048
|
BKID0009417
|
2800
|
2800
|
Processed
|
15/06/2023
|
|
364891538
|
|
Keshavbai
|
(000000)
|
|
5
|
KARKELI
|
MP-40-002-067-001/819-B
(MAJHAULI KHURD)
|
1740002000NRG24110620230080784
|
11/06/2023
|
NARVAD SINGH
|
1740002WL004176
|
NARVAD SINGH
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364891538
|
|
NARVADSINGH
|
(000000)
|
|
6
|
KARKELI
|
MP-40-002-067-002/31-A
(MAJHAULI KHURD)
|
1740002000NRG24110620230080806
|
11/06/2023
|
DWARIKA PRASAD
|
1740002WL004176
|
DWARIKA PRASAD
|
00048
|
BKID0009417
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364891538
|
|
DWARIKAPRASAD
|
(000000)
|
|
7
|
KARKELI
|
MP-40-002-067-006/1190-B
(MAJHAULI KHURD)
|
1740002000NRG24110620230080809
|
11/06/2023
|
Raju singh
|
1740002WL004176
|
Raju singh
|
00048
|
BKID0009417
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364891538
|
|
Rajusingh
|
(000000)
|
|
8
|
KARKELI
|
MP-40-002-070-004/449-A
(MANIKPUR)
|
1740002000NRG24100620230079368
|
11/06/2023
|
RAMGOPAL MAHRA
|
1740002WL004120
|
RAMGOPAL MAHRA
|
00048
|
BKID0009417
|
900
|
900
|
Processed
|
15/06/2023
|
|
364891538
|
|
RAMGOPALMAHRA
|
(000000)
|
|
9
|
KARKELI
|
MP-40-002-076-001/12-A
(NAGHARI)
|
1740002000NRG24110620230080681
|
11/06/2023
|
Meerabai
|
1740002WL004173
|
Meerabai
|
00048
|
BKID0009417
|
950
|
950
|
Processed
|
15/06/2023
|
|
364891538
|
|
Meerabai
|
(000000)
|
|
10
|
KARKELI
|
MP-40-002-076-001/58
(NAGHARI)
|
1740002000NRG24110620230080698
|
11/06/2023
|
SUMITA BAI
|
1740002WL004173
|
SUMITA BAI
|
00048
|
BKID0009417
|
950
|
950
|
Processed
|
15/06/2023
|
|
364891538
|
|
SUMITABAI
|
(000000)
|
|
11
|
KARKELI
|
MP-40-002-076-001/62
(NAGHARI)
|
1740002000NRG24110620230080700
|
11/06/2023
|
MUNNE BAI
|
1740002WL004173
|
MUNNE BAI
|
00048
|
BKID0009417
|
950
|
950
|
Processed
|
15/06/2023
|
|
364891538
|
|
MUNNEBAI
|
(000000)
|
|
12
|
KARKELI
|
MP-40-002-085-002/1036
(PATHARI KALA)
|
1740002085NRG24110620230080068
|
11/06/2023
|
santoshi bai
|
1740002085WL004152
|
santoshi bai
|
00048
|
BKID0009417
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364891538
|
|
santoshibai
|
(000000)
|
|
13
|
KARKELI
|
MP-40-002-103-002/217
(Narwar)
|
1740002000NRG24110620230080210
|
11/06/2023
|
meera
|
1740002WL004160
|
meera
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364891538
|
|
meera
|
(000000)
|
|
14
|
KARKELI
|
MP-40-002-103-002/218
(Narwar)
|
1740002000NRG24110620230080211
|
11/06/2023
|
chanda bai
|
1740002WL004160
|
chanda bai
|
00048
|
BKID0009417
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364891538
|
|
chandabai
|
(000000)
|
|
15
|
KARKELI
|
MP-40-002-103-002/238
(Narwar)
|
1740002000NRG24110620230080223
|
11/06/2023
|
shyambai
|
1740002WL004160
|
shyambai
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364891538
|
|
shyambai
|
(000000)
|
|
16
|
KARKELI
|
MP-40-002-103-002/327
(Narwar)
|
1740002000NRG24110620230080238
|
11/06/2023
|
sita bai
|
1740002WL004160
|
sita bai
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364891538
|
|
sitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23064
|
23064
|
|
|
|
|
|
|
|
|
17
|
KARKELI
|
MP-40-002-010-002/100-B
(BANCHHAKTOLA)
|
1740002000NRG24110620230080961
|
11/06/2023
|
jaisa
|
1740002WL004179
|
jaisa
|
00089
|
CBIN0280788
|
2040
|
2040
|
Processed
|
15/06/2023
|
|
364891538
|
|
jaisa
|
(000000)
|
|
18
|
KARKELI
|
MP-40-002-010-002/113
(BANCHHAKTOLA)
|
1740002000NRG24110620230080972
|
11/06/2023
|
bhuri bai
|
1740002WL004179
|
bhuri bai
|
00089
|
CBIN0280788
|
2730
|
2730
|
Processed
|
15/06/2023
|
|
364891538
|
|
bhuribai
|
(000000)
|
|
19
|
KARKELI
|
MP-40-002-010-002/113-C
(BANCHHAKTOLA)
|
1740002000NRG24110620230080977
|
11/06/2023
|
bhuri bai
|
1740002WL004179
|
bhuri bai
|
00089
|
CBIN0280788
|
2730
|
2730
|
Processed
|
15/06/2023
|
|
364891538
|
|
bhuribai
|
(000000)
|
|
20
|
KARKELI
|
MP-40-002-010-002/279-A
(BANCHHAKTOLA)
|
1740002000NRG24110620230081043
|
11/06/2023
|
gomti bai
|
1740002WL004179
|
gomti bai
|
00089
|
CBIN0280788
|
900
|
900
|
Processed
|
15/06/2023
|
|
364891538
|
|
gomtibai
|
(000000)
|
|
21
|
KARKELI
|
MP-40-002-010-002/42-A
(BANCHHAKTOLA)
|
1740002000NRG24110620230081062
|
11/06/2023
|
RAMDAMAN SINGH
|
1740002WL004179
|
RAMDAMAN SINGH
|
00089
|
CBIN0280788
|
2340
|
2340
|
Processed
|
15/06/2023
|
|
364891538
|
|
RAMDAMANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10740
|
10740
|
|
|
|
|
|
|
|
|
22
|
KARKELI
|
MP-40-002-013-001/192-B
(BARHI)
|
1740002013NRG24100620230079565
|
11/06/2023
|
Rajkumar
|
1740002013WL004132
|
Rajkumar
|
00089
|
CBIN0281551
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
364891538
|
|
Rajkumar
|
(000000)
|
|
23
|
KARKELI
|
MP-40-002-013-001/2
(BARHI)
|
1740002013NRG24100620230079567
|
11/06/2023
|
kalavati
|
1740002013WL004132
|
kalavati
|
00089
|
CBIN0281551
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
364891538
|
|
kalavati
|
(000000)
|
|
24
|
KARKELI
|
MP-40-002-013-001/2
(BARHI)
|
1740002013NRG24100620230079566
|
11/06/2023
|
naresh
|
1740002013WL004132
|
naresh
|
00089
|
CBIN0281551
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
364891538
|
|
naresh
|
(000000)
|
|
25
|
KARKELI
|
MP-40-002-013-001/204-A
(BARHI)
|
1740002013NRG24100620230079572
|
11/06/2023
|
GJENDRA
|
1740002013WL004132
|
GJENDRA
|
00089
|
CBIN0281551
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
364891538
|
|
GJENDRA
|
(000000)
|
|
26
|
KARKELI
|
MP-40-002-013-001/204-A
(BARHI)
|
1740002013NRG24100620230079573
|
11/06/2023
|
VIDHYA
|
1740002013WL004132
|
VIDHYA
|
00089
|
CBIN0281551
|
2090
|
2090
|
Processed
|
15/06/2023
|
|
364891538
|
|
VIDHYA
|
(000000)
|
|
27
|
KARKELI
|
MP-40-002-013-001/214-A
(BARHI)
|
1740002013NRG24100620230079577
|
11/06/2023
|
POOJA
|
1740002013WL004132
|
POOJA
|
00089
|
CBIN0281551
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
364891538
|
|
POOJA
|
(000000)
|
|
28
|
KARKELI
|
MP-40-002-013-001/214-A
(BARHI)
|
1740002013NRG24100620230079576
|
11/06/2023
|
RAMKARAN
|
1740002013WL004132
|
RAMKARAN
|
00089
|
CBIN0281551
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
364891538
|
|
RAMKARAN
|
(000000)
|
|
29
|
KARKELI
|
MP-40-002-013-001/222
(BARHI)
|
1740002013NRG24100620230079581
|
11/06/2023
|
phoolmati
|
1740002013WL004132
|
phoolmati
|
00089
|
CBIN0281551
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
364891538
|
|
phoolmati
|
(000000)
|
|
30
|
KARKELI
|
MP-40-002-013-001/262
(BARHI)
|
1740002013NRG24100620230079582
|
11/06/2023
|
lalman
|
1740002013WL004132
|
lalman
|
00089
|
CBIN0281551
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
364891538
|
|
lalman
|
(000000)
|
|
31
|
KARKELI
|
MP-40-002-013-001/275
(BARHI)
|
1740002013NRG24100620230079584
|
11/06/2023
|
RAJU
|
1740002013WL004132
|
RAJU
|
00089
|
CBIN0281551
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
364891538
|
|
RAJU
|
(000000)
|
|
32
|
KARKELI
|
MP-40-002-013-001/275
(BARHI)
|
1740002013NRG24100620230079585
|
11/06/2023
|
SEEMA
|
1740002013WL004132
|
SEEMA
|
00089
|
CBIN0281551
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
364891538
|
|
SEEMA
|
(000000)
|
|
33
|
KARKELI
|
MP-40-002-013-001/296
(BARHI)
|
1740002013NRG24100620230079587
|
11/06/2023
|
Sakuntala
|
1740002013WL004132
|
Sakuntala
|
00089
|
CBIN0281551
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
364891538
|
|
Sakuntala
|
(000000)
|
|
34
|
KARKELI
|
MP-40-002-013-001/301
(BARHI)
|
1740002013NRG24100620230079589
|
11/06/2023
|
munni
|
1740002013WL004132
|
munni
|
00089
|
CBIN0281551
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
364891538
|
|
munni
|
(000000)
|
|
35
|
KARKELI
|
MP-40-002-013-001/529
(BARHI)
|
1740002013NRG24100620230079609
|
11/06/2023
|
sumitra
|
1740002013WL004132
|
sumitra
|
00089
|
CBIN0281551
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
364891538
|
|
sumitra
|
(000000)
|
|
36
|
KARKELI
|
MP-40-002-013-001/61
(BARHI)
|
1740002013NRG24100620230079612
|
11/06/2023
|
kamlesh
|
1740002013WL004132
|
kamlesh
|
00089
|
CBIN0281551
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
364891538
|
|
kamlesh
|
(000000)
|
|
37
|
KARKELI
|
MP-40-002-013-001/662
(BARHI)
|
1740002013NRG24100620230079614
|
11/06/2023
|
MANEESH
|
1740002013WL004132
|
MANEESH
|
00089
|
CBIN0281551
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
364891538
|
|
MANEESH
|
(000000)
|
|
38
|
KARKELI
|
MP-40-002-013-001/662
(BARHI)
|
1740002013NRG24100620230079615
|
11/06/2023
|
VIMALA BAI
|
1740002013WL004132
|
VIMALA BAI
|
00089
|
CBIN0281551
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
364891538
|
|
VIMALABAI
|
(000000)
|
|
39
|
KARKELI
|
MP-40-002-013-001/671
(BARHI)
|
1740002013NRG24100620230079620
|
11/06/2023
|
meena
|
1740002013WL004132
|
meena
|
00089
|
CBIN0281551
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
364891538
|
|
meena
|
(000000)
|
|
40
|
KARKELI
|
MP-40-002-013-001/671
(BARHI)
|
1740002013NRG24100620230079619
|
11/06/2023
|
RADHE
|
1740002013WL004132
|
RADHE
|
00089
|
CBIN0281551
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
364891538
|
|
RADHE
|
(000000)
|
|
41
|
KARKELI
|
MP-40-002-013-001/736-A
(BARHI)
|
1740002013NRG24100620230079623
|
11/06/2023
|
Nilesh
|
1740002013WL004132
|
Nilesh
|
00089
|
CBIN0281551
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
364891538
|
|
Nilesh
|
(000000)
|
|
42
|
KARKELI
|
MP-40-002-013-001/740
(BARHI)
|
1740002013NRG24100620230079626
|
11/06/2023
|
Budhsen
|
1740002013WL004132
|
Budhsen
|
00089
|
CBIN0281551
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
364891538
|
|
Budhsen
|
(000000)
|
|
43
|
KARKELI
|
MP-40-002-013-001/740
(BARHI)
|
1740002013NRG24100620230079625
|
11/06/2023
|
puranlal sahu
|
1740002013WL004132
|
puranlal sahu
|
00089
|
CBIN0281551
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
364891538
|
|
puranlalsahu
|
(000000)
|
|
44
|
KARKELI
|
MP-40-002-013-001/759
(BARHI)
|
1740002013NRG24100620230079629
|
11/06/2023
|
SUMERE
|
1740002013WL004132
|
SUMERE
|
00089
|
CBIN0281551
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
364891538
|
|
SUMERE
|
(000000)
|
|
45
|
KARKELI
|
MP-40-002-013-001/779
(BARHI)
|
1740002013NRG24100620230079632
|
11/06/2023
|
LALITA
|
1740002013WL004132
|
LALITA
|
00089
|
CBIN0281551
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
364891538
|
|
LALITA
|
(000000)
|
|
46
|
KARKELI
|
MP-40-002-031-001/763
(DHANWAR)
|
1740002031NRG24100620230079171
|
11/06/2023
|
Ajad Kol
|
1740002031WL004117
|
Ajad Kol
|
00089
|
CBIN0281551
|
400
|
400
|
Processed
|
15/06/2023
|
|
364891538
|
|
AjadKol
|
(000000)
|
|
47
|
KARKELI
|
MP-40-002-031-001/770-A
(DHANWAR)
|
1740002031NRG24100620230079177
|
11/06/2023
|
Asha Kol
|
1740002031WL004117
|
Asha Kol
|
00089
|
CBIN0281551
|
800
|
800
|
Processed
|
15/06/2023
|
|
364891538
|
|
AshaKol
|
(000000)
|
|
48
|
KARKELI
|
MP-40-002-065-001/173
(MAJAGANWA.61)
|
1740002065NRG24110620230079736
|
11/06/2023
|
nanhu
|
1740002065WL004136
|
nanhu
|
00089
|
CBIN0281551
|
816
|
816
|
Processed
|
15/06/2023
|
|
364891538
|
|
nanhu
|
(000000)
|
|
49
|
KARKELI
|
MP-40-002-065-001/236
(MAJAGANWA.61)
|
1740002065NRG24110620230079758
|
11/06/2023
|
JAYKARAN
|
1740002065WL004136
|
JAYKARAN
|
00089
|
CBIN0281551
|
816
|
816
|
Processed
|
15/06/2023
|
|
364891538
|
|
JAYKARAN
|
(000000)
|
|
50
|
KARKELI
|
MP-40-002-065-001/239
(MAJAGANWA.61)
|
1740002065NRG24110620230079761
|
11/06/2023
|
AMRAT LAL
|
1740002065WL004136
|
AMRAT LAL
|
00089
|
CBIN0281551
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364891538
|
|
AMRATLAL
|
(000000)
|
|
51
|
KARKELI
|
MP-40-002-065-001/30
(MAJAGANWA.61)
|
1740002065NRG24110620230079775
|
11/06/2023
|
kamlesh singh
|
1740002065WL004136
|
kamlesh singh
|
00089
|
CBIN0281551
|
816
|
816
|
Processed
|
15/06/2023
|
|
364891538
|
|
kamleshsingh
|
(000000)
|
|
52
|
KARKELI
|
MP-40-002-065-001/480
(MAJAGANWA.61)
|
1740002065NRG24110620230079786
|
11/06/2023
|
kiran bai baiga
|
1740002065WL004136
|
kiran bai baiga
|
00089
|
CBIN0281551
|
816
|
816
|
Processed
|
15/06/2023
|
|
364891538
|
|
kiranbaibaiga
|
(000000)
|
|
53
|
KARKELI
|
MP-40-002-065-001/492
(MAJAGANWA.61)
|
1740002065NRG24110620230079793
|
11/06/2023
|
chotelal baiga baiga
|
1740002065WL004136
|
chotelal baiga baiga
|
00089
|
CBIN0281551
|
816
|
816
|
Processed
|
15/06/2023
|
|
364891538
|
|
chotelalbaigabaiga
|
(000000)
|
|
54
|
KARKELI
|
MP-40-002-065-001/505
(MAJAGANWA.61)
|
1740002065NRG24110620230079798
|
11/06/2023
|
umavati baiga
|
1740002065WL004136
|
umavati baiga
|
00089
|
CBIN0281551
|
816
|
816
|
Processed
|
15/06/2023
|
|
364891538
|
|
umavatibaiga
|
(000000)
|
|
55
|
KARKELI
|
MP-40-002-065-001/515
(MAJAGANWA.61)
|
1740002065NRG24110620230079804
|
11/06/2023
|
ajay baiga
|
1740002065WL004136
|
ajay baiga
|
00089
|
CBIN0281551
|
816
|
816
|
Processed
|
15/06/2023
|
|
364891538
|
|
ajaybaiga
|
(000000)
|
|
56
|
KARKELI
|
MP-40-002-065-001/521
(MAJAGANWA.61)
|
1740002065NRG24110620230079805
|
11/06/2023
|
pusiya baiga
|
1740002065WL004136
|
pusiya baiga
|
00089
|
CBIN0281551
|
408
|
408
|
Processed
|
15/06/2023
|
|
364891538
|
|
pusiyabaiga
|
(000000)
|
|
57
|
KARKELI
|
MP-40-002-065-001/536
(MAJAGANWA.61)
|
1740002065NRG24110620230079806
|
11/06/2023
|
omprakash
|
1740002065WL004136
|
omprakash
|
00089
|
CBIN0281551
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364891538
|
|
omprakash
|
(000000)
|
|
58
|
KARKELI
|
MP-40-002-065-001/537
(MAJAGANWA.61)
|
1740002065NRG24110620230079807
|
11/06/2023
|
bhaiya lal baiga
|
1740002065WL004136
|
bhaiya lal baiga
|
00089
|
CBIN0281551
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364891538
|
|
bhaiyalalbaiga
|
(000000)
|
|
59
|
KARKELI
|
MP-40-002-074-001/276-A
(MUNDA)
|
1740002074NRG24100620230079063
|
11/06/2023
|
NATTHULAL
|
1740002074WL004116
|
NATTHULAL
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364891538
|
|
NATTHULAL
|
(000000)
|
|
60
|
KARKELI
|
MP-40-002-074-001/441
(MUNDA)
|
1740002074NRG24100620230079101
|
11/06/2023
|
RAMNATH
|
1740002074WL004116
|
RAMNATH
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364891538
|
|
RAMNATH
|
(000000)
|
|
61
|
KARKELI
|
MP-40-002-074-001/444
(MUNDA)
|
1740002074NRG24100620230079103
|
11/06/2023
|
KAJAL BAI
|
1740002074WL004116
|
KAJAL BAI
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364891538
|
|
KAJALBAI
|
(000000)
|
|
62
|
KARKELI
|
MP-40-002-074-001/445
(MUNDA)
|
1740002074NRG24100620230079104
|
11/06/2023
|
AKSHAY
|
1740002074WL004116
|
AKSHAY
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364891538
|
|
AKSHAY
|
(000000)
|
|
63
|
KARKELI
|
MP-40-002-074-001/528
(MUNDA)
|
1740002074NRG24100620230079110
|
11/06/2023
|
RAHUL BAIGA
|
1740002074WL004116
|
RAHUL BAIGA
|
00089
|
CBIN0281551
|
950
|
950
|
Processed
|
15/06/2023
|
|
364891538
|
|
RAHULBAIGA
|
(000000)
|
|
64
|
KARKELI
|
MP-40-002-074-001/534
(MUNDA)
|
1740002074NRG24100620230079111
|
11/06/2023
|
SURENDRA PRASAD
|
1740002074WL004116
|
SURENDRA PRASAD
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364891538
|
|
SURENDRAPRASAD
|
(000000)
|
|
65
|
KARKELI
|
MP-40-002-074-001/537
(MUNDA)
|
1740002074NRG24100620230079114
|
11/06/2023
|
JANKI BAIGA
|
1740002074WL004116
|
JANKI BAIGA
|
00089
|
CBIN0281551
|
950
|
950
|
Processed
|
15/06/2023
|
|
364891538
|
|
JANKIBAIGA
|
(000000)
|
|
66
|
KARKELI
|
MP-40-002-074-001/582
(MUNDA)
|
1740002074NRG24100620230079124
|
11/06/2023
|
Basant
|
1740002074WL004116
|
Basant
|
00089
|
CBIN0281551
|
570
|
570
|
Processed
|
15/06/2023
|
|
364891538
|
|
Basant
|
(000000)
|
|
67
|
KARKELI
|
MP-40-002-096-001/187
(SILOADI)
|
1740002000NRG24110620230080369
|
11/06/2023
|
rekha bai
|
1740002WL004162
|
rekha bai
|
00089
|
CBIN0281551
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
364891538
|
|
rekhabai
|
(000000)
|
|
68
|
KARKELI
|
MP-40-002-096-001/337-A
(SILOADI)
|
1740002000NRG24110620230080381
|
11/06/2023
|
DURGESH SINGH
|
1740002WL004162
|
DURGESH SINGH
|
00089
|
CBIN0281551
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
364891538
|
|
DURGESHSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75492
|
75492
|
|
|
|
|
|
|
|
|
69
|
KARKELI
|
MP-40-002-010-001/38-C
(BANCHHAKTOLA)
|
1740002000NRG24110620230080952
|
11/06/2023
|
Parmila
|
1740002WL004179
|
Parmila
|
00089
|
CBIN0282186
|
2730
|
2730
|
Processed
|
15/06/2023
|
|
364891538
|
|
Parmila
|
(000000)
|
|
70
|
KARKELI
|
MP-40-002-010-001/38-C
(BANCHHAKTOLA)
|
1740002000NRG24110620230080951
|
11/06/2023
|
Sukhmat bai
|
1740002WL004179
|
Sukhmat bai
|
00089
|
CBIN0282186
|
2730
|
2730
|
Processed
|
15/06/2023
|
|
364891538
|
|
Sukhmatbai
|
(000000)
|
|
71
|
KARKELI
|
MP-40-002-010-002/256
(BANCHHAKTOLA)
|
1740002000NRG24110620230081035
|
11/06/2023
|
savitri
|
1740002WL004179
|
savitri
|
00089
|
CBIN0282186
|
900
|
900
|
Processed
|
15/06/2023
|
|
364891538
|
|
savitri
|
(000000)
|
|
72
|
KARKELI
|
MP-40-002-010-002/37-A
(BANCHHAKTOLA)
|
1740002000NRG24110620230081057
|
11/06/2023
|
MAHENDRA PARASTE
|
1740002WL004179
|
MAHENDRA PARASTE
|
00089
|
CBIN0282186
|
2340
|
2340
|
Processed
|
15/06/2023
|
|
364891538
|
|
MAHENDRAPARASTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8700
|
8700
|
|
|
|
|
|
|
|
|
73
|
KARKELI
|
MP-40-002-018-004/347
(BICHHIYA)
|
1740002000NRG24110620230080481
|
11/06/2023
|
Rati ram
|
1740002WL004167
|
Rati ram
|
00089
|
CBIN0282749
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364891538
|
|
Ratiram
|
(000000)
|
|
74
|
KARKELI
|
MP-40-002-018-004/638
(BICHHIYA)
|
1740002000NRG24110620230080493
|
11/06/2023
|
Ugrasen
|
1740002WL004167
|
Ugrasen
|
00089
|
CBIN0282749
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364891538
|
|
Ugrasen
|
(000000)
|
|
75
|
KARKELI
|
MP-40-002-018-004/769
(BICHHIYA)
|
1740002000NRG24110620230080519
|
11/06/2023
|
Kumhar Lal
|
1740002WL004167
|
Kumhar Lal
|
00089
|
CBIN0282749
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364891538
|
|
KumharLal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
76
|
KARKELI
|
MP-40-002-010-001/1-C
(BANCHHAKTOLA)
|
1740002000NRG24110620230080943
|
11/06/2023
|
Pritam Singh
|
1740002WL004179
|
Pritam Singh
|
00089
|
CBIN0282845
|
2730
|
2730
|
Processed
|
15/06/2023
|
|
364891538
|
|
PritamSingh
|
(000000)
|
|
77
|
KARKELI
|
MP-40-002-010-001/1-C
(BANCHHAKTOLA)
|
1740002000NRG24110620230080944
|
11/06/2023
|
Salochna Bai
|
1740002WL004179
|
Salochna Bai
|
00089
|
CBIN0282845
|
2730
|
2730
|
Processed
|
15/06/2023
|
|
364891538
|
|
SalochnaBai
|
(000000)
|
|
78
|
KARKELI
|
MP-40-002-010-001/29-A
(BANCHHAKTOLA)
|
1740002000NRG24110620230080946
|
11/06/2023
|
Parwati Bai
|
1740002WL004179
|
Parwati Bai
|
00089
|
CBIN0282845
|
2730
|
2730
|
Processed
|
15/06/2023
|
|
364891538
|
|
ParwatiBai
|
(000000)
|
|
79
|
KARKELI
|
MP-40-002-010-001/29-A
(BANCHHAKTOLA)
|
1740002000NRG24110620230080945
|
11/06/2023
|
Ramprasad Singh
|
1740002WL004179
|
Ramprasad Singh
|
00089
|
CBIN0282845
|
2730
|
2730
|
Processed
|
15/06/2023
|
|
364891538
|
|
RamprasadSingh
|
(000000)
|
|
80
|
KARKELI
|
MP-40-002-010-001/50-B
(BANCHHAKTOLA)
|
1740002000NRG24110620230080954
|
11/06/2023
|
Hariom Singh
|
1740002WL004179
|
Hariom Singh
|
00089
|
CBIN0282845
|
900
|
900
|
Processed
|
15/06/2023
|
|
364891538
|
|
HariomSingh
|
(000000)
|
|
81
|
KARKELI
|
MP-40-002-010-002/114-A
(BANCHHAKTOLA)
|
1740002000NRG24110620230080981
|
11/06/2023
|
DEELIP NAYAK
|
1740002WL004179
|
DEELIP NAYAK
|
00089
|
CBIN0282845
|
2730
|
2730
|
Processed
|
15/06/2023
|
|
364891538
|
|
DEELIPNAYAK
|
(000000)
|
|
82
|
KARKELI
|
MP-40-002-010-002/115-A
(BANCHHAKTOLA)
|
1740002000NRG24110620230080985
|
11/06/2023
|
SANTOSHI NAYAK
|
1740002WL004179
|
SANTOSHI NAYAK
|
00089
|
CBIN0282845
|
2730
|
2730
|
Processed
|
15/06/2023
|
|
364891538
|
|
SANTOSHINAYAK
|
(000000)
|
|
83
|
KARKELI
|
MP-40-002-010-002/36-B
(BANCHHAKTOLA)
|
1740002000NRG24110620230081054
|
11/06/2023
|
ITWARIYA BAI
|
1740002WL004179
|
ITWARIYA BAI
|
00089
|
CBIN0282845
|
2160
|
2160
|
Processed
|
15/06/2023
|
|
364891538
|
|
ITWARIYABAI
|
(000000)
|
|
84
|
KARKELI
|
MP-40-002-010-002/398-A
(BANCHHAKTOLA)
|
1740002000NRG24110620230081059
|
11/06/2023
|
Amele Singh
|
1740002WL004179
|
Amele Singh
|
00089
|
CBIN0282845
|
2340
|
2340
|
Processed
|
15/06/2023
|
|
364891538
|
|
AmeleSingh
|
(000000)
|
|
85
|
KARKELI
|
MP-40-002-010-002/404
(BANCHHAKTOLA)
|
1740002000NRG24110620230081061
|
11/06/2023
|
Gulab Singh
|
1740002WL004179
|
Gulab Singh
|
00089
|
CBIN0282845
|
2340
|
2340
|
Processed
|
15/06/2023
|
|
364891538
|
|
GulabSingh
|
(000000)
|
|
86
|
KARKELI
|
MP-40-002-010-002/404
(BANCHHAKTOLA)
|
1740002000NRG24110620230081060
|
11/06/2023
|
Shriwati Bai
|
1740002WL004179
|
Shriwati Bai
|
00089
|
CBIN0282845
|
2340
|
2340
|
Processed
|
15/06/2023
|
|
364891538
|
|
ShriwatiBai
|
(000000)
|
|
87
|
KARKELI
|
MP-40-002-010-002/42-A
(BANCHHAKTOLA)
|
1740002000NRG24110620230081063
|
11/06/2023
|
Devvati Bai
|
1740002WL004179
|
Devvati Bai
|
00089
|
CBIN0282845
|
2340
|
2340
|
Processed
|
15/06/2023
|
|
364891538
|
|
DevvatiBai
|
(000000)
|
|
88
|
KARKELI
|
MP-40-002-010-002/81-A
(BANCHHAKTOLA)
|
1740002000NRG24110620230081073
|
11/06/2023
|
VISHWANATH SINGH
|
1740002WL004179
|
VISHWANATH SINGH
|
00089
|
CBIN0282845
|
2340
|
2340
|
Processed
|
15/06/2023
|
|
364891538
|
|
VISHWANATHSINGH
|
(000000)
|
|
89
|
KARKELI
|
MP-40-002-036-003/1-A
(GAHIRATOLA)
|
1740002000NRG24100620230079280
|
11/06/2023
|
Pavan Kumar Baiga
|
1740002WL004119
|
Pavan Kumar Baiga
|
00089
|
CBIN0282845
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
364891538
|
|
PavanKumarBaiga
|
(000000)
|
|
90
|
KARKELI
|
MP-40-002-036-003/28-A
(GAHIRATOLA)
|
1740002000NRG24100620230079302
|
11/06/2023
|
GOPAL BAIGA
|
1740002WL004119
|
GOPAL BAIGA
|
00089
|
CBIN0282845
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
364891538
|
|
GOPALBAIGA
|
(000000)
|
|
91
|
KARKELI
|
MP-40-002-036-003/40-A
(GAHIRATOLA)
|
1740002000NRG24100620230079307
|
11/06/2023
|
ANITA BAIGA
|
1740002WL004119
|
ANITA BAIGA
|
00089
|
CBIN0282845
|
905
|
905
|
Processed
|
15/06/2023
|
|
364891538
|
|
ANITABAIGA
|
(000000)
|
|
92
|
KARKELI
|
MP-40-002-036-003/41
(GAHIRATOLA)
|
1740002000NRG24100620230079308
|
11/06/2023
|
sonvarsha baiga
|
1740002WL004119
|
sonvarsha baiga
|
00089
|
CBIN0282845
|
905
|
905
|
Processed
|
15/06/2023
|
|
364891538
|
|
sonvarshabaiga
|
(000000)
|
|
93
|
KARKELI
|
MP-40-002-036-003/49
(GAHIRATOLA)
|
1740002000NRG24100620230079312
|
11/06/2023
|
ishwarlal baiga
|
1740002WL004119
|
ishwarlal baiga
|
00089
|
CBIN0282845
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
364891538
|
|
ishwarlalbaiga
|
(000000)
|
|
94
|
KARKELI
|
MP-40-002-036-003/50-B
(GAHIRATOLA)
|
1740002000NRG24100620230079316
|
11/06/2023
|
SHAMBHU PRASAD
|
1740002WL004119
|
SHAMBHU PRASAD
|
00089
|
CBIN0282845
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
364891538
|
|
SHAMBHUPRASAD
|
(000000)
|
|
95
|
KARKELI
|
MP-40-002-036-003/50-B
(GAHIRATOLA)
|
1740002000NRG24100620230079317
|
11/06/2023
|
Tejwati Bai
|
1740002WL004119
|
Tejwati Bai
|
00089
|
CBIN0282845
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
364891538
|
|
TejwatiBai
|
(000000)
|
|
96
|
KARKELI
|
MP-40-002-036-003/66
(GAHIRATOLA)
|
1740002000NRG24100620230079325
|
11/06/2023
|
Tirath Singh
|
1740002WL004119
|
Tirath Singh
|
00089
|
CBIN0282845
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
364891538
|
|
TirathSingh
|
(000000)
|
|
97
|
KARKELI
|
MP-40-002-036-003/67
(GAHIRATOLA)
|
1740002000NRG24100620230079326
|
11/06/2023
|
MAYA BAI
|
1740002WL004119
|
MAYA BAI
|
00089
|
CBIN0282845
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
364891538
|
|
MAYABAI
|
(000000)
|
|
98
|
KARKELI
|
MP-40-002-036-003/76-A
(GAHIRATOLA)
|
1740002000NRG24100620230079332
|
11/06/2023
|
KANTI BAI
|
1740002WL004119
|
KANTI BAI
|
00089
|
CBIN0282845
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
364891538
|
|
KANTIBAI
|
(000000)
|
|
99
|
KARKELI
|
MP-40-002-036-003/77-A
(GAHIRATOLA)
|
1740002000NRG24100620230079334
|
11/06/2023
|
ROSHNI BAI
|
1740002WL004119
|
ROSHNI BAI
|
00089
|
CBIN0282845
|
905
|
905
|
Processed
|
15/06/2023
|
|
364891538
|
|
ROSHNIBAI
|
(000000)
|
|
100
|
KARKELI
|
MP-40-002-036-003/830
(GAHIRATOLA)
|
1740002000NRG24100620230079336
|
11/06/2023
|
Sushila Baiga
|
1740002WL004119
|
Sushila Baiga
|
00089
|
CBIN0282845
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
364891538
|
|
SushilaBaiga
|
(000000)
|
|
101
|
KARKELI
|
MP-40-002-036-003/839
(GAHIRATOLA)
|
1740002000NRG24100620230079339
|
11/06/2023
|
Santra Bai
|
1740002WL004119
|
Santra Bai
|
00089
|
CBIN0282845
|
905
|
905
|
Processed
|
15/06/2023
|
|
364891538
|
|
SantraBai
|
(000000)
|
|
102
|
KARKELI
|
MP-40-002-054-001/2
(KOHKA-82)
|
1740002054NRG24110620230079926
|
11/06/2023
|
gulab bai
|
1740002054WL004146
|
gulab bai
|
00089
|
CBIN0282845
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
364891538
|
|
gulabbai
|
(000000)
|
|
103
|
KARKELI
|
MP-40-002-054-002/1155
(KOHKA-82)
|
1740002000NRG24110620230080633
|
11/06/2023
|
yogwati bai
|
1740002WL004171
|
yogwati bai
|
00089
|
CBIN0282845
|
950
|
950
|
Processed
|
15/06/2023
|
|
364891538
|
|
yogwatibai
|
(000000)
|
|
104
|
KARKELI
|
MP-40-002-054-002/22
(KOHKA-82)
|
1740002000NRG24110620230080654
|
11/06/2023
|
ramrati bai
|
1740002WL004171
|
ramrati bai
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364891538
|
|
ramratibai
|
(000000)
|
|
105
|
KARKELI
|
MP-40-002-073-002/372-C
(MASURPANI)
|
1740002073NRG24100620230079443
|
11/06/2023
|
DHARMPAL SAHU
|
1740002073WL004124
|
DHARMPAL SAHU
|
00089
|
CBIN0282845
|
2340
|
2340
|
Processed
|
15/06/2023
|
|
364891538
|
|
DHARMPALSAHU
|
(000000)
|
|
106
|
KARKELI
|
MP-40-002-089-001/12-B
(PINAURA)
|
1740002000NRG24110620230080704
|
11/06/2023
|
pintu
|
1740002WL004174
|
pintu
|
00089
|
CBIN0282845
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364891538
|
|
pintu
|
(000000)
|
|
107
|
KARKELI
|
MP-40-002-089-001/13-C
(PINAURA)
|
1740002000NRG24110620230080708
|
11/06/2023
|
CHAMMU
|
1740002WL004174
|
CHAMMU
|
00089
|
CBIN0282845
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364891538
|
|
CHAMMU
|
(000000)
|
|
108
|
KARKELI
|
MP-40-002-089-001/195-A
(PINAURA)
|
1740002000NRG24110620230080712
|
11/06/2023
|
madan kol
|
1740002WL004174
|
madan kol
|
00089
|
CBIN0282845
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364891538
|
|
madankol
|
(000000)
|
|
109
|
KARKELI
|
MP-40-002-089-001/23-A
(PINAURA)
|
1740002000NRG24110620230080716
|
11/06/2023
|
VIJAY
|
1740002WL004174
|
VIJAY
|
00089
|
CBIN0282845
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364891538
|
|
VIJAY
|
(000000)
|
|
110
|
KARKELI
|
MP-40-002-089-001/364-B
(PINAURA)
|
1740002000NRG24110620230080722
|
11/06/2023
|
pramod
|
1740002WL004174
|
pramod
|
00089
|
CBIN0282845
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364891538
|
|
pramod
|
(000000)
|
|
111
|
KARKELI
|
MP-40-002-089-002/120
(PINAURA)
|
1740002000NRG24110620230080727
|
11/06/2023
|
dhaniram
|
1740002WL004174
|
dhaniram
|
00089
|
CBIN0282845
|
1600
|
1600
|
Processed
|
15/06/2023
|
|
364891538
|
|
dhaniram
|
(000000)
|
|
112
|
KARKELI
|
MP-40-002-089-002/120
(PINAURA)
|
1740002000NRG24110620230080728
|
11/06/2023
|
RADHA BAI
|
1740002WL004174
|
RADHA BAI
|
00089
|
CBIN0282845
|
1600
|
1600
|
Processed
|
15/06/2023
|
|
364891538
|
|
RADHABAI
|
(000000)
|
|
113
|
KARKELI
|
MP-40-002-089-002/165-B
(PINAURA)
|
1740002000NRG24110620230080736
|
11/06/2023
|
SANJAY
|
1740002WL004174
|
SANJAY
|
00089
|
CBIN0282845
|
1600
|
1600
|
Processed
|
15/06/2023
|
|
364891538
|
|
SANJAY
|
(000000)
|
|
114
|
KARKELI
|
MP-40-002-089-002/298-D
(PINAURA)
|
1740002000NRG24110620230080745
|
11/06/2023
|
kapsi bai
|
1740002WL004174
|
kapsi bai
|
00089
|
CBIN0282845
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364891538
|
|
kapsibai
|
(000000)
|
|
115
|
KARKELI
|
MP-40-002-089-002/404
(PINAURA)
|
1740002000NRG24110620230080753
|
11/06/2023
|
ROHIT
|
1740002WL004174
|
ROHIT
|
00089
|
CBIN0282845
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364891538
|
|
ROHIT
|
(000000)
|
|
116
|
KARKELI
|
MP-40-002-089-002/417-B
(PINAURA)
|
1740002000NRG24110620230080754
|
11/06/2023
|
JHURKU KOL
|
1740002WL004174
|
JHURKU KOL
|
00089
|
CBIN0282845
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364891538
|
|
JHURKUKOL
|
(000000)
|
|
117
|
KARKELI
|
MP-40-002-089-002/626
(PINAURA)
|
1740002000NRG24110620230080759
|
11/06/2023
|
TIKARAM NAPIT
|
1740002WL004174
|
TIKARAM NAPIT
|
00089
|
CBIN0282845
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364891538
|
|
TIKARAMNAPIT
|
(000000)
|
|
118
|
KARKELI
|
MP-40-002-089-002/75
(PINAURA)
|
1740002000NRG24110620230080768
|
11/06/2023
|
SHOKIYA
|
1740002WL004174
|
SHOKIYA
|
00089
|
CBIN0282845
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364891538
|
|
SHOKIYA
|
(000000)
|
|
119
|
KARKELI
|
MP-40-002-089-002/829
(PINAURA)
|
1740002000NRG24110620230080771
|
11/06/2023
|
LASIYA
|
1740002WL004174
|
LASIYA
|
00089
|
CBIN0282845
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364891538
|
|
LASIYA
|
(000000)
|
|
120
|
KARKELI
|
MP-40-002-105-001/318
(Dulahari)
|
1740002000NRG24100620230079242
|
11/06/2023
|
raju prasad
|
1740002WL004118
|
raju prasad
|
00089
|
CBIN0282845
|
300
|
300
|
Processed
|
15/06/2023
|
|
364891538
|
|
rajuprasad
|
(000000)
|
|
121
|
KARKELI
|
MP-40-002-105-001/89-B
(Dulahari)
|
1740002000NRG24100620230079265
|
11/06/2023
|
Kuwarlal
|
1740002WL004118
|
Kuwarlal
|
00089
|
CBIN0282845
|
600
|
600
|
Processed
|
15/06/2023
|
|
364891538
|
|
Kuwarlal
|
(000000)
|
|
122
|
KARKELI
|
MP-40-002-105-001/99
(Dulahari)
|
1740002000NRG24100620230079273
|
11/06/2023
|
Janki bai
|
1740002WL004118
|
Janki bai
|
00089
|
CBIN0282845
|
450
|
450
|
Processed
|
15/06/2023
|
|
364891538
|
|
Jankibai
|
(000000)
|
|
123
|
KARKELI
|
MP-40-002-106-002/178
(Kachhari)
|
1740002106NRG24100620230079649
|
11/06/2023
|
nanhu singh
|
1740002106WL004134
|
nanhu singh
|
00089
|
CBIN0282845
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364891538
|
|
nanhusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72230
|
72230
|
|
|
|
|
|
|
|
|
124
|
KARKELI
|
MP-40-002-067-002/29-C
(MAJHAULI KHURD)
|
1740002000NRG24110620230080805
|
11/06/2023
|
PRIYANKADEVI
|
1740002WL004176
|
PRIYANKADEVI
|
00415
|
SBIN0001349
|
1000
|
1000
|
Rejected
|
15/06/2023
|
|
364891538
|
No Such Account
|
|
|
|
125
|
KARKELI
|
MP-40-002-067-006/1190-B
(MAJHAULI KHURD)
|
1740002000NRG24110620230080810
|
11/06/2023
|
YASODA
|
1740002WL004176
|
YASODA
|
00415
|
SBIN0001349
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364891538
|
|
YASODA
|
(000000)
|
|
126
|
KARKELI
|
MP-40-002-085-002/18
(PATHARI KALA)
|
1740002085NRG24110620230080069
|
11/06/2023
|
MUNNI BAI
|
1740002085WL004152
|
MUNNI BAI
|
00415
|
SBIN0001349
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364891538
|
|
MUNNIBAI
|
(000000)
|
|
127
|
KARKELI
|
MP-40-002-085-002/49
(PATHARI KALA)
|
1740002085NRG24110620230080074
|
11/06/2023
|
bhagwati
|
1740002085WL004152
|
bhagwati
|
00415
|
SBIN0001349
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364891538
|
|
bhagwati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6134
|
6134
|
|
|
|
|
|
|
|
|
128
|
KARKELI
|
MP-40-002-010-001/38-A
(BANCHHAKTOLA)
|
1740002000NRG24110620230080947
|
11/06/2023
|
Nandhu Singh
|
1740002WL004179
|
Nandhu Singh
|
00415
|
SBIN0003958
|
2730
|
2730
|
Processed
|
15/06/2023
|
|
364891538
|
|
NandhuSingh
|
(000000)
|
|
129
|
KARKELI
|
MP-40-002-010-001/38-A
(BANCHHAKTOLA)
|
1740002000NRG24110620230080948
|
11/06/2023
|
Ujra bai
|
1740002WL004179
|
Ujra bai
|
00415
|
SBIN0003958
|
2730
|
2730
|
Processed
|
15/06/2023
|
|
364891538
|
|
Ujrabai
|
(000000)
|
|
130
|
KARKELI
|
MP-40-002-010-001/38-B
(BANCHHAKTOLA)
|
1740002000NRG24110620230080949
|
11/06/2023
|
Babi Bai
|
1740002WL004179
|
Babi Bai
|
00415
|
SBIN0003958
|
2730
|
2730
|
Processed
|
15/06/2023
|
|
364891538
|
|
BabiBai
|
(000000)
|
|
131
|
KARKELI
|
MP-40-002-010-001/38-B
(BANCHHAKTOLA)
|
1740002000NRG24110620230080950
|
11/06/2023
|
Sukhmat Bai
|
1740002WL004179
|
Sukhmat Bai
|
00415
|
SBIN0003958
|
2730
|
2730
|
Processed
|
15/06/2023
|
|
364891538
|
|
SukhmatBai
|
(000000)
|
|
132
|
KARKELI
|
MP-40-002-010-002/113-A
(BANCHHAKTOLA)
|
1740002000NRG24110620230080974
|
11/06/2023
|
arti
|
1740002WL004179
|
arti
|
00415
|
SBIN0003958
|
2730
|
2730
|
Processed
|
15/06/2023
|
|
364891538
|
|
arti
|
(000000)
|
|
133
|
KARKELI
|
MP-40-002-010-002/113-A
(BANCHHAKTOLA)
|
1740002000NRG24110620230080973
|
11/06/2023
|
pooran nayak
|
1740002WL004179
|
pooran nayak
|
00415
|
SBIN0003958
|
2730
|
2730
|
Processed
|
15/06/2023
|
|
364891538
|
|
poorannayak
|
(000000)
|
|
134
|
KARKELI
|
MP-40-002-010-002/113-B
(BANCHHAKTOLA)
|
1740002000NRG24110620230080976
|
11/06/2023
|
NEETU NAYAK
|
1740002WL004179
|
NEETU NAYAK
|
00415
|
SBIN0003958
|
2730
|
2730
|
Processed
|
15/06/2023
|
|
364891538
|
|
NEETUNAYAK
|
(000000)
|
|
135
|
KARKELI
|
MP-40-002-010-002/118-C
(BANCHHAKTOLA)
|
1740002000NRG24110620230080990
|
11/06/2023
|
LALA LLAWAT
|
1740002WL004179
|
LALA LLAWAT
|
00415
|
SBIN0003958
|
2730
|
2730
|
Processed
|
15/06/2023
|
|
364891538
|
|
LALALLAWAT
|
(000000)
|
|
136
|
KARKELI
|
MP-40-002-010-002/161
(BANCHHAKTOLA)
|
1740002000NRG24110620230081003
|
11/06/2023
|
mahesh
|
1740002WL004179
|
mahesh
|
00415
|
SBIN0003958
|
2340
|
2340
|
Processed
|
15/06/2023
|
|
364891538
|
|
mahesh
|
(000000)
|
|
137
|
KARKELI
|
MP-40-002-010-002/203-B
(BANCHHAKTOLA)
|
1740002000NRG24110620230081020
|
11/06/2023
|
shiva nayak
|
1740002WL004179
|
shiva nayak
|
00415
|
SBIN0003958
|
2340
|
2340
|
Processed
|
15/06/2023
|
|
364891538
|
|
shivanayak
|
(000000)
|
|
138
|
KARKELI
|
MP-40-002-010-002/203-B
(BANCHHAKTOLA)
|
1740002000NRG24110620230081021
|
11/06/2023
|
tulsa bai
|
1740002WL004179
|
tulsa bai
|
00415
|
SBIN0003958
|
2340
|
2340
|
Processed
|
15/06/2023
|
|
364891538
|
|
tulsabai
|
(000000)
|
|
139
|
KARKELI
|
MP-40-002-010-002/271
(BANCHHAKTOLA)
|
1740002000NRG24110620230081041
|
11/06/2023
|
saveetri bai
|
1740002WL004179
|
saveetri bai
|
00415
|
SBIN0003958
|
2340
|
2340
|
Processed
|
15/06/2023
|
|
364891538
|
|
saveetribai
|
(000000)
|
|
140
|
KARKELI
|
MP-40-002-010-002/285
(BANCHHAKTOLA)
|
1740002000NRG24110620230081045
|
11/06/2023
|
suksen
|
1740002WL004179
|
suksen
|
00415
|
SBIN0003958
|
2340
|
2340
|
Processed
|
15/06/2023
|
|
364891538
|
|
suksen
|
(000000)
|
|
141
|
KARKELI
|
MP-40-002-010-002/386
(BANCHHAKTOLA)
|
1740002000NRG24110620230081058
|
11/06/2023
|
MUNISWER
|
1740002WL004179
|
MUNISWER
|
00415
|
SBIN0003958
|
2340
|
2340
|
Processed
|
15/06/2023
|
|
364891538
|
|
MUNISWER
|
(000000)
|
|
142
|
KARKELI
|
MP-40-002-018-004/60
(BICHHIYA)
|
1740002000NRG24110620230080489
|
11/06/2023
|
Jageswar
|
1740002WL004167
|
Jageswar
|
00415
|
SBIN0003958
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364891538
|
|
Jageswar
|
(000000)
|
|
143
|
KARKELI
|
MP-40-002-036-003/837
(GAHIRATOLA)
|
1740002000NRG24100620230079338
|
11/06/2023
|
seeta bai
|
1740002WL004119
|
seeta bai
|
00415
|
SBIN0003958
|
905
|
905
|
Processed
|
15/06/2023
|
|
364891538
|
|
seetabai
|
(000000)
|
|
144
|
KARKELI
|
MP-40-002-039-002/519
(GHULGHULI)
|
1740002039NRG24100620230079398
|
11/06/2023
|
TEERATH
|
1740002039WL004123
|
TEERATH
|
00415
|
SBIN0003958
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364891538
|
|
TEERATH
|
(000000)
|
|
145
|
KARKELI
|
MP-40-002-039-002/825
(GHULGHULI)
|
1740002039NRG24100620230079435
|
11/06/2023
|
sanjay
|
1740002039WL004123
|
sanjay
|
00415
|
SBIN0003958
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364891538
|
|
sanjay
|
(000000)
|
|
146
|
KARKELI
|
MP-40-002-054-002/160
(KOHKA-82)
|
1740002000NRG24110620230080647
|
11/06/2023
|
RAJESH
|
1740002WL004171
|
RAJESH
|
00415
|
SBIN0003958
|
380
|
380
|
Processed
|
15/06/2023
|
|
364891538
|
|
RAJESH
|
(000000)
|
|
147
|
KARKELI
|
MP-40-002-078-001/220
(NARWAR (29))
|
1740002000NRG24110620230080281
|
11/06/2023
|
RANCHARAN
|
1740002WL004161
|
RANCHARAN
|
00415
|
SBIN0003958
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364891538
|
|
RANCHARAN
|
(000000)
|
|
148
|
KARKELI
|
MP-40-002-089-001/14-B
(PINAURA)
|
1740002000NRG24110620230080711
|
11/06/2023
|
kaushilya
|
1740002WL004174
|
kaushilya
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364891538
|
|
kaushilya
|
(000000)
|
|
149
|
KARKELI
|
MP-40-002-089-001/195-B
(PINAURA)
|
1740002000NRG24110620230080715
|
11/06/2023
|
mamta
|
1740002WL004174
|
mamta
|
00415
|
SBIN0003958
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364891538
|
|
mamta
|
(000000)
|
|
150
|
KARKELI
|
MP-40-002-105-001/175-A
(Dulahari)
|
1740002000NRG24100620230079215
|
11/06/2023
|
lachhmaniya bai
|
1740002WL004118
|
lachhmaniya bai
|
00415
|
SBIN0003958
|
750
|
750
|
Processed
|
15/06/2023
|
|
364891538
|
|
lachhmaniyabai
|
(000000)
|
|
151
|
KARKELI
|
MP-40-002-105-001/325
(Dulahari)
|
1740002000NRG24100620230079245
|
11/06/2023
|
Brejbhan
|
1740002WL004118
|
Brejbhan
|
00415
|
SBIN0003958
|
450
|
450
|
Processed
|
15/06/2023
|
|
364891538
|
|
Brejbhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45603
|
45603
|
|
|
|
|
|
|
|
|
152
|
KARKELI
|
MP-40-002-102-001/276
(DEVRA)
|
1740002000NRG24110620230080609
|
11/06/2023
|
Ranu bai
|
1740002WL004170
|
Ranu bai
|
00415
|
SBIN0005512
|
760
|
760
|
Processed
|
15/06/2023
|
|
364891538
|
|
Ranubai
|
(000000)
|
|
153
|
KARKELI
|
MP-40-002-102-001/692
(DEVRA)
|
1740002000NRG24110620230080618
|
11/06/2023
|
NANKU BARMAN
|
1740002WL004170
|
NANKU BARMAN
|
00415
|
SBIN0005512
|
950
|
950
|
Processed
|
15/06/2023
|
|
364891538
|
|
NANKUBARMAN
|
(000000)
|
|
154
|
KARKELI
|
MP-40-002-103-002/238-A
(Narwar)
|
1740002000NRG24110620230080224
|
11/06/2023
|
Preeti bai kol
|
1740002WL004160
|
Preeti bai kol
|
00415
|
SBIN0005512
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364891538
|
|
Preetibaikol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2910
|
2910
|
|
|
|
|
|
|
|
|
155
|
KARKELI
|
MP-40-002-010-002/115-B
(BANCHHAKTOLA)
|
1740002000NRG24110620230080986
|
11/06/2023
|
SANTOSHI DEVI
|
1740002WL004179
|
SANTOSHI DEVI
|
00415
|
SBIN0007357
|
2340
|
2340
|
Processed
|
15/06/2023
|
|
364891538
|
|
SANTOSHIDEVI
|
(000000)
|
|
156
|
KARKELI
|
MP-40-002-010-002/248-A
(BANCHHAKTOLA)
|
1740002000NRG24110620230081027
|
11/06/2023
|
munna agariya
|
1740002WL004179
|
munna agariya
|
00415
|
SBIN0007357
|
2340
|
2340
|
Processed
|
15/06/2023
|
|
364891538
|
|
munnaagariya
|
(000000)
|
|
157
|
KARKELI
|
MP-40-002-010-002/464
(BANCHHAKTOLA)
|
1740002000NRG24110620230081064
|
11/06/2023
|
manoj singh
|
1740002WL004179
|
manoj singh
|
00415
|
SBIN0007357
|
2340
|
2340
|
Processed
|
15/06/2023
|
|
364891538
|
|
manojsingh
|
(000000)
|
|
158
|
KARKELI
|
MP-40-002-010-002/705
(BANCHHAKTOLA)
|
1740002000NRG24110620230081071
|
11/06/2023
|
vishwnath singh
|
1740002WL004179
|
vishwnath singh
|
00415
|
SBIN0007357
|
900
|
900
|
Processed
|
15/06/2023
|
|
364891538
|
|
vishwnathsingh
|
(000000)
|
|
159
|
KARKELI
|
MP-40-002-036-003/840
(GAHIRATOLA)
|
1740002000NRG24100620230079340
|
11/06/2023
|
LAKSHMI BAI
|
1740002WL004119
|
LAKSHMI BAI
|
00415
|
SBIN0007357
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
364891538
|
|
LAKSHMIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
160
|
KARKELI
|
MP-40-002-067-002/146-C
(MAJHAULI KHURD)
|
1740002000NRG24110620230080796
|
11/06/2023
|
SOMVATI BAI
|
1740002WL004176
|
SOMVATI BAI
|
00468
|
UBIN0558044
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364891538
|
|
SOMVATIBAI
|
(000000)
|
|
161
|
KARKELI
|
MP-40-002-067-002/170-B
(MAJHAULI KHURD)
|
1740002000NRG24110620230080798
|
11/06/2023
|
Sundar lal
|
1740002WL004176
|
Sundar lal
|
00468
|
UBIN0558044
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364891538
|
|
Sundarlal
|
(000000)
|
|
162
|
KARKELI
|
MP-40-002-067-006/1219-A
(MAJHAULI KHURD)
|
1740002000NRG24110620230080782
|
11/06/2023
|
sarman
|
1740002WL004175
|
sarman
|
00468
|
UBIN0558044
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364891538
|
|
sarman
|
(000000)
|
|
163
|
KARKELI
|
MP-40-002-067-006/1219-A
(MAJHAULI KHURD)
|
1740002000NRG24110620230080783
|
11/06/2023
|
SUNAINA
|
1740002WL004175
|
SUNAINA
|
00468
|
UBIN0558044
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364891538
|
|
SUNAINA
|
(000000)
|
|
164
|
KARKELI
|
MP-40-002-067-006/986
(MAJHAULI KHURD)
|
1740002000NRG24110620230080811
|
11/06/2023
|
bhagvaniya
|
1740002WL004176
|
bhagvaniya
|
00468
|
UBIN0558044
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364891538
|
|
bhagvaniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11282
|
11282
|
|
|
|
|
|
|
|
|
165
|
KARKELI
|
MP-40-002-010-002/119-A
(BANCHHAKTOLA)
|
1740002000NRG24110620230080996
|
11/06/2023
|
DROPTI
|
1740002WL004179
|
DROPTI
|
00688
|
FINO0001446
|
2730
|
2730
|
Processed
|
15/06/2023
|
|
364891538
|
|
DROPTI
|
(000000)
|
|
166
|
KARKELI
|
MP-40-002-010-002/119-A
(BANCHHAKTOLA)
|
1740002000NRG24110620230080995
|
11/06/2023
|
SHIV KUMAR NAYAK
|
1740002WL004179
|
SHIV KUMAR NAYAK
|
00688
|
FINO0001446
|
2730
|
2730
|
Processed
|
15/06/2023
|
|
364891538
|
|
SHIVKUMARNAYAK
|
(000000)
|
|
167
|
KARKELI
|
MP-40-002-018-004/635
(BICHHIYA)
|
1740002000NRG24110620230080492
|
11/06/2023
|
Rattu lal
|
1740002WL004167
|
Rattu lal
|
00688
|
FINO0001446
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364891538
|
|
Rattulal
|
(000000)
|
|
168
|
KARKELI
|
MP-40-002-018-004/710
(BICHHIYA)
|
1740002000NRG24110620230080503
|
11/06/2023
|
Dhaniram
|
1740002WL004167
|
Dhaniram
|
00688
|
FINO0001446
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364891538
|
|
Dhaniram
|
(000000)
|
|
169
|
KARKELI
|
MP-40-002-018-004/712
(BICHHIYA)
|
1740002000NRG24110620230080505
|
11/06/2023
|
Chandar singh
|
1740002WL004167
|
Chandar singh
|
00688
|
FINO0001446
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364891538
|
|
Chandarsingh
|
(000000)
|
|
170
|
KARKELI
|
MP-40-002-018-004/713
(BICHHIYA)
|
1740002000NRG24110620230080506
|
11/06/2023
|
hemand lal
|
1740002WL004167
|
hemand lal
|
00688
|
FINO0001446
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364891538
|
|
hemandlal
|
(000000)
|
|
171
|
KARKELI
|
MP-40-002-018-004/718
(BICHHIYA)
|
1740002000NRG24110620230080508
|
11/06/2023
|
Bhaddu Lal
|
1740002WL004167
|
Bhaddu Lal
|
00688
|
FINO0001446
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364891538
|
|
BhadduLal
|
(000000)
|
|
172
|
KARKELI
|
MP-40-002-018-004/734
(BICHHIYA)
|
1740002000NRG24110620230080512
|
11/06/2023
|
Guddi bai
|
1740002WL004167
|
Guddi bai
|
00688
|
FINO0001446
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364891538
|
|
Guddibai
|
(000000)
|
|
173
|
KARKELI
|
MP-40-002-018-004/780
(BICHHIYA)
|
1740002000NRG24110620230080521
|
11/06/2023
|
Devlal
|
1740002WL004167
|
Devlal
|
00688
|
FINO0001446
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364891538
|
|
Devlal
|
(000000)
|
|
174
|
KARKELI
|
MP-40-002-018-004/780
(BICHHIYA)
|
1740002000NRG24110620230080522
|
11/06/2023
|
Maili bai
|
1740002WL004167
|
Maili bai
|
00688
|
FINO0001446
|
1080
|
1080
|
Rejected
|
15/06/2023
|
|
364891538
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
175
|
KARKELI
|
MP-40-002-065-001/137
(MAJAGANWA.61)
|
1740002065NRG24110620230079721
|
11/06/2023
|
dipesh baiga
|
1740002065WL004136
|
dipesh baiga
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364891538
|
|
dipeshbaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
176
|
KARKELI
|
MP-40-002-039-002/654
(GHULGHULI)
|
1740002039NRG24100620230079425
|
11/06/2023
|
ILLA BAI
|
1740002039WL004123
|
ILLA BAI
|
00697
|
BKID0MG1538
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364891538
|
|
ILLABAI
|
(000000)
|
|
177
|
KARKELI
|
MP-40-002-078-001/-584-A
(NARWAR (29))
|
1740002000NRG24110620230080254
|
11/06/2023
|
PARVATI
|
1740002WL004161
|
PARVATI
|
00697
|
BKID0MG1538
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364891538
|
|
PARVATI
|
(000000)
|
|
178
|
KARKELI
|
MP-40-002-078-001/277
(NARWAR (29))
|
1740002000NRG24110620230080292
|
11/06/2023
|
PHUL BAI
|
1740002WL004161
|
PHUL BAI
|
00697
|
BKID0MG1538
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364891538
|
|
PHULBAI
|
(000000)
|
|
179
|
KARKELI
|
MP-40-002-078-001/524
(NARWAR (29))
|
1740002000NRG24110620230080310
|
11/06/2023
|
MEENA BAI
|
1740002WL004161
|
MEENA BAI
|
00697
|
BKID0MG1538
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364891538
|
|
MEENABAI
|
(000000)
|
|
180
|
KARKELI
|
MP-40-002-105-001/119
(Dulahari)
|
1740002000NRG24100620230079181
|
11/06/2023
|
ahilya bai
|
1740002WL004118
|
ahilya bai
|
00697
|
BKID0MG1538
|
750
|
750
|
Processed
|
15/06/2023
|
|
364891538
|
|
ahilyabai
|
(000000)
|
|
181
|
KARKELI
|
MP-40-002-105-001/133-B
(Dulahari)
|
1740002000NRG24100620230079194
|
11/06/2023
|
Ashok singh
|
1740002WL004118
|
Ashok singh
|
00697
|
BKID0MG1538
|
300
|
300
|
Processed
|
15/06/2023
|
|
364891538
|
|
Ashoksingh
|
(000000)
|
|
182
|
KARKELI
|
MP-40-002-105-001/276-B
(Dulahari)
|
1740002000NRG24100620230079226
|
11/06/2023
|
Ramdas
|
1740002WL004118
|
Ramdas
|
00697
|
BKID0MG1538
|
900
|
900
|
Processed
|
15/06/2023
|
|
364891538
|
|
Ramdas
|
(000000)
|
|
183
|
KARKELI
|
MP-40-002-105-001/92
(Dulahari)
|
1740002000NRG24100620230079270
|
11/06/2023
|
phool bai
|
1740002WL004118
|
phool bai
|
00697
|
BKID0MG1538
|
750
|
750
|
Processed
|
15/06/2023
|
|
364891538
|
|
phoolbai
|
(000000)
|
|
184
|
KARKELI
|
MP-40-002-106-002/311
(Kachhari)
|
1740002106NRG24100620230079672
|
11/06/2023
|
VijaY BAi
|
1740002106WL004134
|
VijaY BAi
|
00697
|
BKID0MG1538
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364891538
|
|
VijaYBAi
|
(000000)
|
|
185
|
KARKELI
|
MP-40-002-106-002/319-A
(Kachhari)
|
1740002106NRG24100620230079674
|
11/06/2023
|
ROHAN SINGH
|
1740002106WL004134
|
ROHAN SINGH
|
00697
|
BKID0MG1538
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364891538
|
|
ROHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9390
|
9390
|
|
|
|
|
|
|
|
|
186
|
KARKELI
|
MP-40-002-012-002/118
(BARHATA)
|
1740002012NRG24110620230080137
|
11/06/2023
|
SOM BAI
|
1740002012WL004159
|
SOM BAI
|
00697
|
BKID0MG1539
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364891538
|
|
SOMBAI
|
(000000)
|
|
187
|
KARKELI
|
MP-40-002-012-002/86
(BARHATA)
|
1740002012NRG24110620230080140
|
11/06/2023
|
KALA BAI
|
1740002012WL004159
|
KALA BAI
|
00697
|
BKID0MG1539
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364891538
|
|
KALABAI
|
(000000)
|
|
188
|
KARKELI
|
MP-40-002-102-001/160-A
(DEVRA)
|
1740002000NRG24110620230080601
|
11/06/2023
|
SEEMA BAI
|
1740002WL004170
|
SEEMA BAI
|
00697
|
BKID0MG1539
|
570
|
570
|
Processed
|
15/06/2023
|
|
364891538
|
|
SEEMABAI
|
(000000)
|
|
189
|
KARKELI
|
MP-40-002-102-001/2
(DEVRA)
|
1740002000NRG24110620230080603
|
11/06/2023
|
RAMKUMAR
|
1740002WL004170
|
RAMKUMAR
|
00697
|
BKID0MG1539
|
950
|
950
|
Processed
|
15/06/2023
|
|
364891538
|
|
RAMKUMAR
|
(000000)
|
|
190
|
KARKELI
|
MP-40-002-102-001/2
(DEVRA)
|
1740002000NRG24110620230080604
|
11/06/2023
|
REKHA BAI
|
1740002WL004170
|
REKHA BAI
|
00697
|
BKID0MG1539
|
950
|
950
|
Processed
|
15/06/2023
|
|
364891538
|
|
REKHABAI
|
(000000)
|
|
191
|
KARKELI
|
MP-40-002-102-001/287-A
(DEVRA)
|
1740002000NRG24110620230080613
|
11/06/2023
|
BABY BAI GADARI
|
1740002WL004170
|
BABY BAI GADARI
|
00697
|
BKID0MG1539
|
190
|
190
|
Processed
|
15/06/2023
|
|
364891538
|
|
BABYBAIGADARI
|
(000000)
|
|
192
|
KARKELI
|
MP-40-002-102-001/329
(DEVRA)
|
1740002000NRG24110620230080615
|
11/06/2023
|
ANGAD
|
1740002WL004170
|
ANGAD
|
00697
|
BKID0MG1539
|
190
|
190
|
Processed
|
15/06/2023
|
|
364891538
|
|
ANGAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5130
|
5130
|
|
|
|
|
|
|
|
|
193
|
KARKELI
|
MP-40-002-070-004/174
(MANIKPUR)
|
1740002000NRG24100620230079359
|
11/06/2023
|
son bai
|
1740002WL004120
|
son bai
|
00697
|
BKID0MG1540
|
200
|
200
|
Processed
|
15/06/2023
|
|
364891538
|
|
sonbai
|
(000000)
|
|
194
|
KARKELI
|
MP-40-002-070-004/424
(MANIKPUR)
|
1740002000NRG24100620230079362
|
11/06/2023
|
SIVKUMARI
|
1740002WL004120
|
SIVKUMARI
|
00697
|
BKID0MG1540
|
600
|
600
|
Processed
|
15/06/2023
|
|
364891538
|
|
SIVKUMARI
|
(000000)
|
|
195
|
KARKELI
|
MP-40-002-070-004/444
(MANIKPUR)
|
1740002000NRG24100620230079366
|
11/06/2023
|
JABITREE BAI
|
1740002WL004120
|
JABITREE BAI
|
00697
|
BKID0MG1540
|
200
|
200
|
Processed
|
15/06/2023
|
|
364891538
|
|
JABITREEBAI
|
(000000)
|
|
196
|
KARKELI
|
MP-40-002-070-004/449
(MANIKPUR)
|
1740002000NRG24100620230079367
|
11/06/2023
|
SAVITRI BAI
|
1740002WL004120
|
SAVITRI BAI
|
00697
|
BKID0MG1540
|
900
|
900
|
Processed
|
15/06/2023
|
|
364891538
|
|
SAVITRIBAI
|
(000000)
|
|
197
|
KARKELI
|
MP-40-002-070-004/451
(MANIKPUR)
|
1740002000NRG24100620230079369
|
11/06/2023
|
rainka singh
|
1740002WL004120
|
rainka singh
|
00697
|
BKID0MG1540
|
150
|
150
|
Processed
|
15/06/2023
|
|
364891538
|
|
rainkasingh
|
(000000)
|
|
198
|
KARKELI
|
MP-40-002-070-004/457
(MANIKPUR)
|
1740002000NRG24100620230079371
|
11/06/2023
|
chenta bai
|
1740002WL004120
|
chenta bai
|
00697
|
BKID0MG1540
|
900
|
900
|
Processed
|
15/06/2023
|
|
364891538
|
|
chentabai
|
(000000)
|
|
199
|
KARKELI
|
MP-40-002-103-001/222-B
(Narwar)
|
1740002000NRG24110620230080178
|
11/06/2023
|
malti bai yadav
|
1740002WL004160
|
malti bai yadav
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364891538
|
|
maltibaiyadav
|
(000000)
|
|
200
|
KARKELI
|
MP-40-002-103-001/222-B
(Narwar)
|
1740002000NRG24110620230080177
|
11/06/2023
|
VINOD YADAV
|
1740002WL004160
|
VINOD YADAV
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364891538
|
|
VINODYADAV
|
(000000)
|
|
201
|
KARKELI
|
MP-40-002-103-001/296
(Narwar)
|
1740002000NRG24110620230080185
|
11/06/2023
|
devkali
|
1740002WL004160
|
devkali
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364891538
|
|
devkali
|
(000000)
|
|
202
|
KARKELI
|
MP-40-002-103-002/172
(Narwar)
|
1740002000NRG24110620230080196
|
11/06/2023
|
visarti bai kol
|
1740002WL004160
|
visarti bai kol
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364891538
|
|
visartibaikol
|
(000000)
|
|
203
|
KARKELI
|
MP-40-002-103-002/211
(Narwar)
|
1740002000NRG24110620230080205
|
11/06/2023
|
DAAU KOL
|
1740002WL004160
|
DAAU KOL
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364891538
|
|
DAAUKOL
|
(000000)
|
|
204
|
KARKELI
|
MP-40-002-103-002/215
(Narwar)
|
1740002000NRG24110620230080209
|
11/06/2023
|
baishakhiya bai
|
1740002WL004160
|
baishakhiya bai
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364891538
|
|
baishakhiyabai
|
(000000)
|
|
205
|
KARKELI
|
MP-40-002-103-002/220
(Narwar)
|
1740002000NRG24110620230080212
|
11/06/2023
|
chintamani kol
|
1740002WL004160
|
chintamani kol
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364891538
|
|
chintamanikol
|
(000000)
|
|
206
|
KARKELI
|
MP-40-002-103-002/228
(Narwar)
|
1740002000NRG24110620230080219
|
11/06/2023
|
bisarti
|
1740002WL004160
|
bisarti
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364891538
|
|
bisarti
|
(000000)
|
|
207
|
KARKELI
|
MP-40-002-103-002/234
(Narwar)
|
1740002000NRG24110620230080221
|
11/06/2023
|
kalavati
|
1740002WL004160
|
kalavati
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364891538
|
|
kalavati
|
(000000)
|
|
208
|
KARKELI
|
MP-40-002-103-002/238
(Narwar)
|
1740002000NRG24110620230080222
|
11/06/2023
|
latgan kol
|
1740002WL004160
|
latgan kol
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364891538
|
|
latgankol
|
(000000)
|
|
209
|
KARKELI
|
MP-40-002-103-002/240
(Narwar)
|
1740002000NRG24110620230080227
|
11/06/2023
|
minti bai kol
|
1740002WL004160
|
minti bai kol
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364891538
|
|
mintibaikol
|
(000000)
|
|
210
|
KARKELI
|
MP-40-002-103-002/251
(Narwar)
|
1740002000NRG24110620230080231
|
11/06/2023
|
maya bai kol
|
1740002WL004160
|
maya bai kol
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364891538
|
|
mayabaikol
|
(000000)
|
|
211
|
KARKELI
|
MP-40-002-103-002/325
(Narwar)
|
1740002000NRG24110620230080237
|
11/06/2023
|
beggi bai
|
1740002WL004160
|
beggi bai
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364891538
|
|
beggibai
|
(000000)
|
|
212
|
KARKELI
|
MP-40-002-103-002/385
(Narwar)
|
1740002000NRG24110620230080243
|
11/06/2023
|
Syam bai kol
|
1740002WL004160
|
Syam bai kol
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364891538
|
|
Syambaikol
|
(000000)
|
|
213
|
KARKELI
|
MP-40-002-103-002/451
(Narwar)
|
1740002000NRG24110620230080248
|
11/06/2023
|
somnath kol
|
1740002WL004160
|
somnath kol
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364891538
|
|
somnathkol
|
(000000)
|
|
214
|
KARKELI
|
MP-40-002-103-002/790
(Narwar)
|
1740002000NRG24110620230080249
|
11/06/2023
|
hetram kol
|
1740002WL004160
|
hetram kol
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364891538
|
|
hetramkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21950
|
21950
|
|
|
|
|
|
|
|
|
215
|
KARKELI
|
MP-40-002-006-004/906
(ANTARIYA)
|
1740002006NRG24100620230078055
|
11/06/2023
|
suraj
|
1740002006WL004076
|
suraj
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364891538
|
|
suraj
|
(000000)
|
|
216
|
KARKELI
|
MP-40-002-018-004/723
(BICHHIYA)
|
1740002000NRG24110620230080510
|
11/06/2023
|
Santu lal
|
1740002WL004167
|
Santu lal
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364891538
|
|
Santulal
|
(000000)
|
|
217
|
KARKELI
|
MP-40-002-018-004/732
(BICHHIYA)
|
1740002000NRG24110620230080511
|
11/06/2023
|
Bhagwati bai
|
1740002WL004167
|
Bhagwati bai
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364891538
|
|
Bhagwatibai
|
(000000)
|
|
218
|
KARKELI
|
MP-40-002-018-004/736
(BICHHIYA)
|
1740002000NRG24110620230080513
|
11/06/2023
|
Jugmanti
|
1740002WL004167
|
Jugmanti
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364891538
|
|
Jugmanti
|
(000000)
|
|
219
|
KARKELI
|
MP-40-002-039-002/554
(GHULGHULI)
|
1740002039NRG24100620230079414
|
11/06/2023
|
sonelal
|
1740002039WL004123
|
sonelal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364891538
|
|
sonelal
|
(000000)
|
|
220
|
KARKELI
|
MP-40-002-105-001/179
(Dulahari)
|
1740002000NRG24100620230079218
|
11/06/2023
|
parvati bai
|
1740002WL004118
|
parvati bai
|
00697
|
BKID0NAMRGB
|
150
|
150
|
Processed
|
15/06/2023
|
|
364891538
|
|
parvatibai
|
(000000)
|
|
221
|
KARKELI
|
MP-40-002-106-002/481
(Kachhari)
|
1740002106NRG24100620230079688
|
11/06/2023
|
DEVTI DEVI YADAV
|
1740002106WL004134
|
DEVTI DEVI YADAV
|
00697
|
BKID0NAMRGB
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364891538
|
|
DEVTIDEVIYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6682
|
6682
|
|
|
|
|
|
|
|
|
222
|
KARKELI
|
MP-40-002-089-002/141-A
(PINAURA)
|
1740002000NRG24110620230080733
|
11/06/2023
|
anuradha
|
1740002WL004174
|
anuradha
|
00703
|
AIRP0000001
|
1200
|
1200
|
Rejected
|
16/06/2023
|
|
364891538
|
A/c Blocked or Frozen
|
|
|
|
223
|
KARKELI
|
MP-40-002-089-002/68-B
(PINAURA)
|
1740002000NRG24110620230080761
|
11/06/2023
|
sarswati
|
1740002WL004174
|
sarswati
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
364891538
|
|
sarswati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
330273
|
330273
|
|
|
|
|
|
|
|