|
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-40-002-060-001/931
(LODA)
|
1740002060NRG24290620230119612
|
29/06/2023
|
Sunita
|
1740002060WL005401
|
Sunita
|
00045
|
BARB0UMARIA
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702199396
|
|
Sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KARKELI
|
MP-40-002-006-001/134-B
(ANTARIYA)
|
1740002000NRG24290620230120061
|
29/06/2023
|
Ghanshyam Singh
|
1740002WL005420
|
Ghanshyam Singh
|
00048
|
BKID0009417
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702199396
|
|
GhanshyamSingh
|
(000000)
|
|
3
|
KARKELI
|
MP-40-002-006-001/21-A
(ANTARIYA)
|
1740002000NRG24290620230120072
|
29/06/2023
|
Indra Pal Singh
|
1740002WL005420
|
Indra Pal Singh
|
00048
|
BKID0009417
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702199396
|
|
IndraPalSingh
|
(000000)
|
|
4
|
KARKELI
|
MP-40-002-014-002/433-A
(BARKHERA (22))
|
1740002014NRG24290620230120228
|
29/06/2023
|
rajendra kumar
|
1740002014WL005422
|
rajendra kumar
|
00048
|
BKID0009417
|
960
|
960
|
Processed
|
05/07/2023
|
|
702199396
|
|
rajendrakumar
|
(000000)
|
|
5
|
KARKELI
|
MP-40-002-014-003/215
(BARKHERA (22))
|
1740002014NRG24290620230120246
|
29/06/2023
|
Bisarati Bai
|
1740002014WL005423
|
Bisarati Bai
|
00048
|
BKID0009417
|
960
|
960
|
Processed
|
05/07/2023
|
|
702199396
|
|
BisaratiBai
|
(000000)
|
|
6
|
KARKELI
|
MP-40-002-014-003/266
(BARKHERA (22))
|
1740002014NRG24290620230120257
|
29/06/2023
|
bhagole singh
|
1740002014WL005423
|
bhagole singh
|
00048
|
BKID0009417
|
960
|
960
|
Processed
|
05/07/2023
|
|
702199396
|
|
bhagolesingh
|
(000000)
|
|
7
|
KARKELI
|
MP-40-002-014-003/295
(BARKHERA (22))
|
1740002014NRG24290620230120266
|
29/06/2023
|
dinesh
|
1740002014WL005423
|
dinesh
|
00048
|
BKID0009417
|
960
|
960
|
Processed
|
05/07/2023
|
|
702199396
|
|
dinesh
|
(000000)
|
|
8
|
KARKELI
|
MP-40-002-014-003/298
(BARKHERA (22))
|
1740002014NRG24290620230120267
|
29/06/2023
|
mole
|
1740002014WL005423
|
mole
|
00048
|
BKID0009417
|
960
|
960
|
Processed
|
05/07/2023
|
|
702199396
|
|
mole
|
(000000)
|
|
9
|
KARKELI
|
MP-40-002-014-003/487
(BARKHERA (22))
|
1740002014NRG24290620230120272
|
29/06/2023
|
koshilya bai
|
1740002014WL005423
|
koshilya bai
|
00048
|
BKID0009417
|
960
|
960
|
Processed
|
05/07/2023
|
|
702199396
|
|
koshilyabai
|
(000000)
|
|
10
|
KARKELI
|
MP-40-002-014-003/487
(BARKHERA (22))
|
1740002014NRG24290620230120273
|
29/06/2023
|
upendra singh
|
1740002014WL005423
|
upendra singh
|
00048
|
BKID0009417
|
960
|
960
|
Processed
|
05/07/2023
|
|
702199396
|
|
upendrasingh
|
(000000)
|
|
11
|
KARKELI
|
MP-40-002-014-003/632
(BARKHERA (22))
|
1740002014NRG24290620230120238
|
29/06/2023
|
prakash
|
1740002014WL005422
|
prakash
|
00048
|
BKID0009417
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702199396
|
|
prakash
|
(000000)
|
|
12
|
KARKELI
|
MP-40-002-014-003/632
(BARKHERA (22))
|
1740002014NRG24290620230120239
|
29/06/2023
|
satyavati bai
|
1740002014WL005422
|
satyavati bai
|
00048
|
BKID0009417
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702199396
|
|
satyavatibai
|
(000000)
|
|
13
|
KARKELI
|
MP-40-002-014-003/785
(BARKHERA (22))
|
1740002014NRG24290620230120284
|
29/06/2023
|
PRATAP SINGH
|
1740002014WL005423
|
PRATAP SINGH
|
00048
|
BKID0009417
|
960
|
960
|
Processed
|
05/07/2023
|
|
702199396
|
|
PRATAPSINGH
|
(000000)
|
|
14
|
KARKELI
|
MP-40-002-060-001/572
(LODA)
|
1740002060NRG24290620230119583
|
29/06/2023
|
Sumitra
|
1740002060WL005401
|
Sumitra
|
00048
|
BKID0009417
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702199396
|
|
Sumitra
|
(000000)
|
|
15
|
KARKELI
|
MP-40-002-060-001/573
(LODA)
|
1740002060NRG24290620230119585
|
29/06/2023
|
Rekha
|
1740002060WL005401
|
Rekha
|
00048
|
BKID0009417
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702199396
|
|
Rekha
|
(000000)
|
|
16
|
KARKELI
|
MP-40-002-062-002/1763
(MAHROI)
|
1740002062NRG24290620230120003
|
29/06/2023
|
Devendra Singh
|
1740002062WL005418
|
Devendra Singh
|
00048
|
BKID0009417
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702199396
|
|
DevendraSingh
|
(000000)
|
|
17
|
KARKELI
|
MP-40-002-082-002/63
(PALI)
|
1740002082NRG24290620230119110
|
29/06/2023
|
premlal choudhari
|
1740002082WL005387
|
premlal choudhari
|
00048
|
BKID0009417
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702199396
|
|
premlalchoudhari
|
(000000)
|
|
18
|
KARKELI
|
MP-40-002-085-003/218
(PATHARI KALA)
|
1740002085NRG24290620230118750
|
29/06/2023
|
vismat
|
1740002085WL005380
|
vismat
|
00048
|
BKID0009417
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702199396
|
|
vismat
|
(000000)
|
|
19
|
KARKELI
|
MP-40-002-103-002/174-A
(Narwar)
|
1740002103NRG24290620230119779
|
29/06/2023
|
TEJI LAL KOL
|
1740002103WL005412
|
TEJI LAL KOL
|
00048
|
BKID0009417
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702199396
|
|
TEJILALKOL
|
(000000)
|
|
20
|
KARKELI
|
MP-40-002-103-002/197-A
(Narwar)
|
1740002103NRG24290620230119790
|
29/06/2023
|
jyoti bai kol
|
1740002103WL005412
|
jyoti bai kol
|
00048
|
BKID0009417
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702199396
|
|
jyotibaikol
|
(000000)
|
|
21
|
KARKELI
|
MP-40-002-103-002/327
(Narwar)
|
1740002103NRG24290620230119840
|
29/06/2023
|
Ramdas kol
|
1740002103WL005412
|
Ramdas kol
|
00048
|
BKID0009417
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702199396
|
|
Ramdaskol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21030
|
21030
|
|
|
|
|
|
|
|
|
22
|
KARKELI
|
MP-40-002-060-001/1249
(LODA)
|
1740002060NRG24290620230119512
|
29/06/2023
|
RAJKUMAR
|
1740002060WL005401
|
RAJKUMAR
|
00048
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702199396
|
|
RAJKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
23
|
KARKELI
|
MP-40-002-020-001/224
(BIRUHULIYA)
|
1740002000NRG24290620230120132
|
29/06/2023
|
Kausilya bai
|
1740002WL005421
|
Kausilya bai
|
00078
|
CNRB0003727
|
900
|
900
|
Processed
|
05/07/2023
|
|
702199396
|
|
Kausilyabai
|
(000000)
|
|
24
|
KARKELI
|
MP-40-002-020-001/707
(BIRUHULIYA)
|
1740002000NRG24290620230120152
|
29/06/2023
|
ANIL SINGH
|
1740002WL005421
|
ANIL SINGH
|
00078
|
CNRB0003727
|
900
|
900
|
Processed
|
05/07/2023
|
|
702199396
|
|
ANILSINGH
|
(000000)
|
|
25
|
KARKELI
|
MP-40-002-062-001/1713
(MAHROI)
|
1740002062NRG24290620230119960
|
29/06/2023
|
Laxmi Bai Prajapati
|
1740002062WL005418
|
Laxmi Bai Prajapati
|
00078
|
CNRB0003727
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702199396
|
|
LaxmiBaiPrajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3340
|
3340
|
|
|
|
|
|
|
|
|
26
|
KARKELI
|
MP-40-002-060-001/257
(LODA)
|
1740002060NRG24290620230119540
|
29/06/2023
|
BABALU
|
1740002060WL005401
|
BABALU
|
00089
|
CBIN0281967
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702199396
|
|
BABALU
|
(000000)
|
|
27
|
KARKELI
|
MP-40-002-060-001/344
(LODA)
|
1740002060NRG24290620230119548
|
29/06/2023
|
cutdana
|
1740002060WL005401
|
cutdana
|
00089
|
CBIN0281967
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702199396
|
|
cutdana
|
(000000)
|
|
28
|
KARKELI
|
MP-40-002-060-001/371
(LODA)
|
1740002060NRG24290620230119549
|
29/06/2023
|
MUNIYA
|
1740002060WL005401
|
MUNIYA
|
00089
|
CBIN0281967
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702199396
|
|
MUNIYA
|
(000000)
|
|
29
|
KARKELI
|
MP-40-002-060-001/418
(LODA)
|
1740002060NRG24290620230119560
|
29/06/2023
|
PIPARIYA
|
1740002060WL005401
|
PIPARIYA
|
00089
|
CBIN0281967
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702199396
|
|
PIPARIYA
|
(000000)
|
|
30
|
KARKELI
|
MP-40-002-060-001/520
(LODA)
|
1740002060NRG24290620230119575
|
29/06/2023
|
susma
|
1740002060WL005401
|
susma
|
00089
|
CBIN0281967
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702199396
|
|
susma
|
(000000)
|
|
31
|
KARKELI
|
MP-40-002-060-001/545
(LODA)
|
1740002060NRG24290620230119576
|
29/06/2023
|
DURAKA
|
1740002060WL005401
|
DURAKA
|
00089
|
CBIN0281967
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702199396
|
|
DURAKA
|
(000000)
|
|
32
|
KARKELI
|
MP-40-002-060-001/558
(LODA)
|
1740002060NRG24290620230119578
|
29/06/2023
|
suksen
|
1740002060WL005401
|
suksen
|
00089
|
CBIN0281967
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702199396
|
|
suksen
|
(000000)
|
|
33
|
KARKELI
|
MP-40-002-060-001/571
(LODA)
|
1740002060NRG24290620230119581
|
29/06/2023
|
MILLA
|
1740002060WL005401
|
MILLA
|
00089
|
CBIN0281967
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702199396
|
|
MILLA
|
(000000)
|
|
34
|
KARKELI
|
MP-40-002-060-001/572
(LODA)
|
1740002060NRG24290620230119582
|
29/06/2023
|
KAMLESH
|
1740002060WL005401
|
KAMLESH
|
00089
|
CBIN0281967
|
1260
|
1260
|
Rejected
|
05/07/2023
|
|
702199396
|
Unclaimed/DEAF accounts
|
|
|
|
35
|
KARKELI
|
MP-40-002-060-001/573
(LODA)
|
1740002060NRG24290620230119584
|
29/06/2023
|
RAJU
|
1740002060WL005401
|
RAJU
|
00089
|
CBIN0281967
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702199396
|
|
RAJU
|
(000000)
|
|
36
|
KARKELI
|
MP-40-002-060-001/698
(LODA)
|
1740002060NRG24290620230119592
|
29/06/2023
|
MAGLU
|
1740002060WL005401
|
MAGLU
|
00089
|
CBIN0281967
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702199396
|
|
MAGLU
|
(000000)
|
|
37
|
KARKELI
|
MP-40-002-062-001/1269-A
(MAHROI)
|
1740002062NRG24290620230119917
|
29/06/2023
|
TEERATH RAIDAS
|
1740002062WL005418
|
TEERATH RAIDAS
|
00089
|
CBIN0281967
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702199396
|
|
TEERATHRAIDAS
|
(000000)
|
|
38
|
KARKELI
|
MP-40-002-062-001/1328
(MAHROI)
|
1740002062NRG24290620230119930
|
29/06/2023
|
vinod vishawkarma
|
1740002062WL005418
|
vinod vishawkarma
|
00089
|
CBIN0281967
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702199396
|
|
vinodvishawkarma
|
(000000)
|
|
39
|
KARKELI
|
MP-40-002-062-001/1379
(MAHROI)
|
1740002062NRG24290620230119940
|
29/06/2023
|
suraj vishawkarma
|
1740002062WL005418
|
suraj vishawkarma
|
00089
|
CBIN0281967
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702199396
|
|
surajvishawkarma
|
(000000)
|
|
40
|
KARKELI
|
MP-40-002-062-001/1564
(MAHROI)
|
1740002062NRG24290620230119950
|
29/06/2023
|
Deepchand Baiga
|
1740002062WL005418
|
Deepchand Baiga
|
00089
|
CBIN0281967
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702199396
|
|
DeepchandBaiga
|
(000000)
|
|
41
|
KARKELI
|
MP-40-002-062-001/1713
(MAHROI)
|
1740002062NRG24290620230119961
|
29/06/2023
|
Rajesh Prajapati
|
1740002062WL005418
|
Rajesh Prajapati
|
00089
|
CBIN0281967
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702199396
|
|
RajeshPrajapati
|
(000000)
|
|
42
|
KARKELI
|
MP-40-002-062-001/1743
(MAHROI)
|
1740002062NRG24290620230119964
|
29/06/2023
|
Santosh Kumar Prajapati
|
1740002062WL005418
|
Santosh Kumar Prajapati
|
00089
|
CBIN0281967
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702199396
|
|
SantoshKumarPrajapati
|
(000000)
|
|
43
|
KARKELI
|
MP-40-002-062-001/514
(MAHROI)
|
1740002062NRG24290620230119986
|
29/06/2023
|
dhval singh
|
1740002062WL005418
|
dhval singh
|
00089
|
CBIN0281967
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702199396
|
|
dhvalsingh
|
(000000)
|
|
44
|
KARKELI
|
MP-40-002-062-002/1154
(MAHROI)
|
1740002062NRG24290620230119997
|
29/06/2023
|
durgi bai baga
|
1740002062WL005418
|
durgi bai baga
|
00089
|
CBIN0281967
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702199396
|
|
durgibaibaga
|
(000000)
|
|
45
|
KARKELI
|
MP-40-002-062-002/1163
(MAHROI)
|
1740002062NRG24290620230119999
|
29/06/2023
|
Sumitra Baiga
|
1740002062WL005418
|
Sumitra Baiga
|
00089
|
CBIN0281967
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702199396
|
|
SumitraBaiga
|
(000000)
|
|
46
|
KARKELI
|
MP-40-002-062-002/3680
(MAHROI)
|
1740002062NRG24290620230120018
|
29/06/2023
|
Jyoti Baiga
|
1740002062WL005418
|
Jyoti Baiga
|
00089
|
CBIN0281967
|
880
|
880
|
Processed
|
05/07/2023
|
|
702199396
|
|
JyotiBaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28390
|
28390
|
|
|
|
|
|
|
|
|
47
|
KARKELI
|
MP-40-002-036-001/181
(GAHIRATOLA)
|
1740002000NRG24290620230120458
|
29/06/2023
|
CHANDRABHAN SINGH
|
1740002WL005429
|
CHANDRABHAN SINGH
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702199396
|
|
CHANDRABHANSINGH
|
(000000)
|
|
48
|
KARKELI
|
MP-40-002-036-001/212-A
(GAHIRATOLA)
|
1740002000NRG24290620230120492
|
29/06/2023
|
SANTOSH SINGH
|
1740002WL005429
|
SANTOSH SINGH
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702199396
|
|
SANTOSHSINGH
|
(000000)
|
|
49
|
KARKELI
|
MP-40-002-036-001/269-A
(GAHIRATOLA)
|
1740002000NRG24290620230120536
|
29/06/2023
|
BALBHADRA SINGH
|
1740002WL005429
|
BALBHADRA SINGH
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702199396
|
|
BALBHADRASINGH
|
(000000)
|
|
50
|
KARKELI
|
MP-40-002-068-002/826
(MAJHAWANIKALA)
|
1740002000NRG24290620230118895
|
29/06/2023
|
Deepa Bai
|
1740002WL005382
|
Deepa Bai
|
00089
|
CBIN0282845
|
900
|
900
|
Processed
|
05/07/2023
|
|
702199396
|
|
DeepaBai
|
(000000)
|
|
51
|
KARKELI
|
MP-40-002-091-001/292
(RAHTA)
|
1740002091NRG24290620230119313
|
29/06/2023
|
Neeraj kumar kachhi
|
1740002091WL005394
|
Neeraj kumar kachhi
|
00089
|
CBIN0282845
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702199396
|
|
Neerajkumarkachhi
|
(000000)
|
|
52
|
KARKELI
|
MP-40-002-091-001/393
(RAHTA)
|
1740002091NRG24290620230119331
|
29/06/2023
|
chadrvti devi
|
1740002091WL005394
|
chadrvti devi
|
00089
|
CBIN0282845
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702199396
|
|
chadrvtidevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
53
|
KARKELI
|
MP-40-002-037-004/292
(GHAGHRI)
|
1740002000NRG24280620230117462
|
29/06/2023
|
aruna bai baiga
|
1740002WL005341
|
aruna bai baiga
|
00354
|
PUNB0642300
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
702199396
|
|
arunabaibaiga
|
(000000)
|
|
54
|
KARKELI
|
MP-40-002-037-004/293
(GHAGHRI)
|
1740002000NRG24280620230117463
|
29/06/2023
|
dhirendra
|
1740002WL005341
|
dhirendra
|
00354
|
PUNB0642300
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
702199396
|
|
dhirendra
|
(000000)
|
|
55
|
KARKELI
|
MP-40-002-037-004/350
(GHAGHRI)
|
1740002000NRG24280620230117466
|
29/06/2023
|
arjun
|
1740002WL005341
|
arjun
|
00354
|
PUNB0642300
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
702199396
|
|
arjun
|
(000000)
|
|
56
|
KARKELI
|
MP-40-002-037-004/441
(GHAGHRI)
|
1740002000NRG24280620230117471
|
29/06/2023
|
RAJKUMARI RAIDAS
|
1740002WL005341
|
RAJKUMARI RAIDAS
|
00354
|
PUNB0642300
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
702199396
|
|
RAJKUMARIRAIDAS
|
(000000)
|
|
57
|
KARKELI
|
MP-40-002-062-001/1348
(MAHROI)
|
1740002062NRG24290620230119934
|
29/06/2023
|
devdatt rathour
|
1740002062WL005418
|
devdatt rathour
|
00354
|
PUNB0642300
|
880
|
880
|
Processed
|
05/07/2023
|
|
702199396
|
|
devdattrathour
|
(000000)
|
|
58
|
KARKELI
|
MP-40-002-062-001/1668
(MAHROI)
|
1740002062NRG24290620230119959
|
29/06/2023
|
Ramkali Kol
|
1740002062WL005418
|
Ramkali Kol
|
00354
|
PUNB0642300
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702199396
|
|
RamkaliKol
|
(000000)
|
|
59
|
KARKELI
|
MP-40-002-062-001/306
(MAHROI)
|
1740002062NRG24290620230119977
|
29/06/2023
|
malti bai rathour
|
1740002062WL005418
|
malti bai rathour
|
00354
|
PUNB0642300
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702199396
|
|
maltibairathour
|
(000000)
|
|
60
|
KARKELI
|
MP-40-002-062-001/3650
(MAHROI)
|
1740002062NRG24290620230119980
|
29/06/2023
|
Ajeet Singh Rathour
|
1740002062WL005418
|
Ajeet Singh Rathour
|
00354
|
PUNB0642300
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702199396
|
|
AjeetSinghRathour
|
(000000)
|
|
61
|
KARKELI
|
MP-40-002-062-001/3650
(MAHROI)
|
1740002062NRG24290620230119981
|
29/06/2023
|
Krishna Bai Rathour
|
1740002062WL005418
|
Krishna Bai Rathour
|
00354
|
PUNB0642300
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702199396
|
|
KrishnaBaiRathour
|
(000000)
|
|
62
|
KARKELI
|
MP-40-002-062-002/3678
(MAHROI)
|
1740002062NRG24290620230120016
|
29/06/2023
|
Dharmpal Singh
|
1740002062WL005418
|
Dharmpal Singh
|
00354
|
PUNB0642300
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702199396
|
|
DharmpalSingh
|
(000000)
|
|
63
|
KARKELI
|
MP-40-002-062-002/376
(MAHROI)
|
1740002062NRG24290620230120019
|
29/06/2023
|
bhuri bai
|
1740002062WL005418
|
bhuri bai
|
00354
|
PUNB0642300
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702199396
|
|
bhuribai
|
(000000)
|
|
64
|
KARKELI
|
MP-40-002-068-002/654
(MAJHAWANIKALA)
|
1740002000NRG24290620230118880
|
29/06/2023
|
Chote lal yadav
|
1740002WL005382
|
Chote lal yadav
|
00354
|
PUNB0642300
|
900
|
900
|
Processed
|
05/07/2023
|
|
702199396
|
|
Chotelalyadav
|
(000000)
|
|
65
|
KARKELI
|
MP-40-002-068-002/654
(MAJHAWANIKALA)
|
1740002000NRG24290620230118879
|
29/06/2023
|
Chote lal yadav
|
1740002WL005382
|
Chote lal yadav
|
00354
|
PUNB0642300
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702199396
|
|
Chotelalyadav
|
(000000)
|
|
66
|
KARKELI
|
MP-40-002-085-003/1017
(PATHARI KALA)
|
1740002085NRG24290620230118718
|
29/06/2023
|
SAVTREE
|
1740002085WL005380
|
SAVTREE
|
00354
|
PUNB0642300
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702199396
|
|
SAVTREE
|
(000000)
|
|
67
|
KARKELI
|
MP-40-002-085-003/344
(PATHARI KALA)
|
1740002085NRG24290620230118772
|
29/06/2023
|
gomti
|
1740002085WL005380
|
gomti
|
00354
|
PUNB0642300
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702199396
|
|
gomti
|
(000000)
|
|
68
|
KARKELI
|
MP-40-002-085-003/786
(PATHARI KALA)
|
1740002085NRG24290620230118782
|
29/06/2023
|
BHARTI AGARIYA
|
1740002085WL005380
|
BHARTI AGARIYA
|
00354
|
PUNB0642300
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702199396
|
|
BHARTIAGARIYA
|
(000000)
|
|
69
|
KARKELI
|
MP-40-002-085-004/219
(PATHARI KALA)
|
1740002085NRG24290620230118788
|
29/06/2023
|
GEETA BAI
|
1740002085WL005380
|
GEETA BAI
|
00354
|
PUNB0642300
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702199396
|
|
GEETABAI
|
(000000)
|
|
70
|
KARKELI
|
MP-40-002-085-004/22
(PATHARI KALA)
|
1740002085NRG24290620230118790
|
29/06/2023
|
bhanmati
|
1740002085WL005380
|
bhanmati
|
00354
|
PUNB0642300
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702199396
|
|
bhanmati
|
(000000)
|
|
71
|
KARKELI
|
MP-40-002-103-001/409
(Narwar)
|
1740002103NRG24290620230119738
|
29/06/2023
|
BANSHI LAL SAHU
|
1740002103WL005412
|
BANSHI LAL SAHU
|
00354
|
PUNB0642300
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702199396
|
|
BANSHILALSAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25400
|
25400
|
|
|
|
|
|
|
|
|
72
|
KARKELI
|
MP-40-002-036-001/225
(GAHIRATOLA)
|
1740002000NRG24290620230120506
|
29/06/2023
|
Mahendra Singh
|
1740002WL005429
|
Mahendra Singh
|
00415
|
SBIN0001349
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702199396
|
|
MahendraSingh
|
(000000)
|
|
73
|
KARKELI
|
MP-40-002-036-001/272
(GAHIRATOLA)
|
1740002000NRG24290620230120539
|
29/06/2023
|
Neha Singh
|
1740002WL005429
|
Neha Singh
|
00415
|
SBIN0001349
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702199396
|
|
NehaSingh
|
(000000)
|
|
74
|
KARKELI
|
MP-40-002-060-001/1241
(LODA)
|
1740002060NRG24290620230119508
|
29/06/2023
|
omprakash
|
1740002060WL005401
|
omprakash
|
00415
|
SBIN0001349
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702199396
|
|
omprakash
|
(000000)
|
|
75
|
KARKELI
|
MP-40-002-060-001/519
(LODA)
|
1740002060NRG24290620230119573
|
29/06/2023
|
ramnaresh
|
1740002060WL005401
|
ramnaresh
|
00415
|
SBIN0001349
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702199396
|
|
ramnaresh
|
(000000)
|
|
76
|
KARKELI
|
MP-40-002-062-001/1606
(MAHROI)
|
1740002062NRG24290620230119953
|
29/06/2023
|
meena baiga
|
1740002062WL005418
|
meena baiga
|
00415
|
SBIN0001349
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702199396
|
|
meenabaiga
|
(000000)
|
|
77
|
KARKELI
|
MP-40-002-062-002/364
(MAHROI)
|
1740002062NRG24290620230120012
|
29/06/2023
|
CHANDAN
|
1740002062WL005418
|
CHANDAN
|
00415
|
SBIN0001349
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702199396
|
|
CHANDAN
|
(000000)
|
|
78
|
KARKELI
|
MP-40-002-085-003/141
(PATHARI KALA)
|
1740002085NRG24290620230118728
|
29/06/2023
|
murat
|
1740002085WL005380
|
murat
|
00415
|
SBIN0001349
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702199396
|
|
murat
|
(000000)
|
|
79
|
KARKELI
|
MP-40-002-085-003/141
(PATHARI KALA)
|
1740002085NRG24290620230118727
|
29/06/2023
|
sakuntla bai
|
1740002085WL005380
|
sakuntla bai
|
00415
|
SBIN0001349
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702199396
|
|
sakuntlabai
|
(000000)
|
|
80
|
KARKELI
|
MP-40-002-085-003/169
(PATHARI KALA)
|
1740002085NRG24290620230118734
|
29/06/2023
|
tilakraj singh
|
1740002085WL005380
|
tilakraj singh
|
00415
|
SBIN0001349
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702199396
|
|
tilakrajsingh
|
(000000)
|
|
81
|
KARKELI
|
MP-40-002-085-003/175
(PATHARI KALA)
|
1740002085NRG24290620230118737
|
29/06/2023
|
phulshah
|
1740002085WL005380
|
phulshah
|
00415
|
SBIN0001349
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702199396
|
|
phulshah
|
(000000)
|
|
82
|
KARKELI
|
MP-40-002-085-003/202
(PATHARI KALA)
|
1740002085NRG24290620230118742
|
29/06/2023
|
bhagvaniya bai
|
1740002085WL005380
|
bhagvaniya bai
|
00415
|
SBIN0001349
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702199396
|
|
bhagvaniyabai
|
(000000)
|
|
83
|
KARKELI
|
MP-40-002-085-003/214
(PATHARI KALA)
|
1740002085NRG24290620230118746
|
29/06/2023
|
GYAN SINGH
|
1740002085WL005380
|
GYAN SINGH
|
00415
|
SBIN0001349
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702199396
|
|
GYANSINGH
|
(000000)
|
|
84
|
KARKELI
|
MP-40-002-085-003/229
(PATHARI KALA)
|
1740002085NRG24290620230118751
|
29/06/2023
|
NAAN BAI
|
1740002085WL005380
|
NAAN BAI
|
00415
|
SBIN0001349
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702199396
|
|
NAANBAI
|
(000000)
|
|
85
|
KARKELI
|
MP-40-002-085-003/280
(PATHARI KALA)
|
1740002085NRG24290620230118763
|
29/06/2023
|
bhanmati bai
|
1740002085WL005380
|
bhanmati bai
|
00415
|
SBIN0001349
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702199396
|
|
bhanmatibai
|
(000000)
|
|
86
|
KARKELI
|
MP-40-002-085-003/510
(PATHARI KALA)
|
1740002085NRG24290620230118777
|
29/06/2023
|
SAHAB DEEN
|
1740002085WL005380
|
SAHAB DEEN
|
00415
|
SBIN0001349
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702199396
|
|
SAHABDEEN
|
(000000)
|
|
87
|
KARKELI
|
MP-40-002-085-003/56
(PATHARI KALA)
|
1740002085NRG24290620230118779
|
29/06/2023
|
Nandu
|
1740002085WL005380
|
Nandu
|
00415
|
SBIN0001349
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702199396
|
|
Nandu
|
(000000)
|
|
88
|
KARKELI
|
MP-40-002-085-004/219
(PATHARI KALA)
|
1740002085NRG24290620230118787
|
29/06/2023
|
TULASI SINGH
|
1740002085WL005380
|
TULASI SINGH
|
00415
|
SBIN0001349
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702199396
|
|
TULASISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19340
|
19340
|
|
|
|
|
|
|
|
|
89
|
KARKELI
|
MP-40-002-036-001/876
(GAHIRATOLA)
|
1740002000NRG24290620230120601
|
29/06/2023
|
GOVIND SINGH
|
1740002WL005429
|
GOVIND SINGH
|
00415
|
SBIN0003958
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702199396
|
|
GOVINDSINGH
|
(000000)
|
|
90
|
KARKELI
|
MP-40-002-091-001/275-A
(RAHTA)
|
1740002091NRG24290620230119310
|
29/06/2023
|
lakhan prasad
|
1740002091WL005394
|
lakhan prasad
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702199396
|
|
lakhanprasad
|
(000000)
|
|
91
|
KARKELI
|
MP-40-002-091-001/341
(RAHTA)
|
1740002091NRG24290620230119324
|
29/06/2023
|
gerja bai
|
1740002091WL005394
|
gerja bai
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702199396
|
|
gerjabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
92
|
KARKELI
|
MP-40-002-002-005/1047
(AKHADAR)
|
1740002002NRG24290620230119029
|
29/06/2023
|
sohan lal
|
1740002002WL005385
|
sohan lal
|
00415
|
SBIN0005512
|
1170
|
1170
|
Processed
|
05/07/2023
|
|
702199396
|
|
sohanlal
|
(000000)
|
|
93
|
KARKELI
|
MP-40-002-002-005/794-A
(AKHADAR)
|
1740002002NRG24290620230119089
|
29/06/2023
|
Maneesh kol
|
1740002002WL005385
|
Maneesh kol
|
00415
|
SBIN0005512
|
780
|
780
|
Processed
|
05/07/2023
|
|
702199396
|
|
Maneeshkol
|
(000000)
|
|
94
|
KARKELI
|
MP-40-002-002-005/86
(AKHADAR)
|
1740002002NRG24290620230119098
|
29/06/2023
|
Anju kol
|
1740002002WL005385
|
Anju kol
|
00415
|
SBIN0005512
|
585
|
585
|
Processed
|
05/07/2023
|
|
702199396
|
|
Anjukol
|
(000000)
|
|
95
|
KARKELI
|
MP-40-002-006-001/19
(ANTARIYA)
|
1740002000NRG24290620230120070
|
29/06/2023
|
deepti bai
|
1740002WL005420
|
deepti bai
|
00415
|
SBIN0005512
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702199396
|
|
deeptibai
|
(000000)
|
|
96
|
KARKELI
|
MP-40-002-060-001/1248
(LODA)
|
1740002060NRG24290620230119511
|
29/06/2023
|
DANI
|
1740002060WL005401
|
DANI
|
00415
|
SBIN0005512
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702199396
|
|
DANI
|
(000000)
|
|
97
|
KARKELI
|
MP-40-002-060-001/1248
(LODA)
|
1740002060NRG24290620230119510
|
29/06/2023
|
SONU
|
1740002060WL005401
|
SONU
|
00415
|
SBIN0005512
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702199396
|
|
SONU
|
(000000)
|
|
98
|
KARKELI
|
MP-40-002-060-001/1250
(LODA)
|
1740002060NRG24290620230119514
|
29/06/2023
|
MEENA
|
1740002060WL005401
|
MEENA
|
00415
|
SBIN0005512
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702199396
|
|
MEENA
|
(000000)
|
|
99
|
KARKELI
|
MP-40-002-060-001/1399
(LODA)
|
1740002060NRG24290620230119518
|
29/06/2023
|
Kaushal
|
1740002060WL005401
|
Kaushal
|
00415
|
SBIN0005512
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702199396
|
|
Kaushal
|
(000000)
|
|
100
|
KARKELI
|
MP-40-002-060-001/17
(LODA)
|
1740002060NRG24290620230119523
|
29/06/2023
|
SHASHI YADAV
|
1740002060WL005401
|
SHASHI YADAV
|
00415
|
SBIN0005512
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702199396
|
|
SHASHIYADAV
|
(000000)
|
|
101
|
KARKELI
|
MP-40-002-060-001/696
(LODA)
|
1740002060NRG24290620230119591
|
29/06/2023
|
guddi
|
1740002060WL005401
|
guddi
|
00415
|
SBIN0005512
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702199396
|
|
guddi
|
(000000)
|
|
102
|
KARKELI
|
MP-40-002-060-001/709
(LODA)
|
1740002060NRG24290620230119600
|
29/06/2023
|
Potiya bai
|
1740002060WL005401
|
Potiya bai
|
00415
|
SBIN0005512
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702199396
|
|
Potiyabai
|
(000000)
|
|
103
|
KARKELI
|
MP-40-002-060-001/878
(LODA)
|
1740002060NRG24290620230119608
|
29/06/2023
|
Chhotelal shahu
|
1740002060WL005401
|
Chhotelal shahu
|
00415
|
SBIN0005512
|
1260
|
1260
|
Rejected
|
05/07/2023
|
|
702199396
|
Account closed
|
|
|
|
104
|
KARKELI
|
MP-40-002-102-001/628
(DEVRA)
|
1740002000NRG24290620230120312
|
29/06/2023
|
SOM SINGH
|
1740002WL005425
|
SOM SINGH
|
00415
|
SBIN0005512
|
950
|
950
|
Processed
|
05/07/2023
|
|
702199396
|
|
SOMSINGH
|
(000000)
|
|
105
|
KARKELI
|
MP-40-002-103-001/291
(Narwar)
|
1740002103NRG24290620230119718
|
29/06/2023
|
BALADEEN
|
1740002103WL005412
|
BALADEEN
|
00415
|
SBIN0005512
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702199396
|
|
BALADEEN
|
(000000)
|
|
106
|
KARKELI
|
MP-40-002-103-001/400
(Narwar)
|
1740002103NRG24290620230119730
|
29/06/2023
|
SITARAM
|
1740002103WL005412
|
SITARAM
|
00415
|
SBIN0005512
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702199396
|
|
SITARAM
|
(000000)
|
|
107
|
KARKELI
|
MP-40-002-103-001/429
(Narwar)
|
1740002103NRG24290620230119745
|
29/06/2023
|
shailendra kumar sahu
|
1740002103WL005412
|
shailendra kumar sahu
|
00415
|
SBIN0005512
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702199396
|
|
shailendrakumarsahu
|
(000000)
|
|
108
|
KARKELI
|
MP-40-002-103-001/430
(Narwar)
|
1740002103NRG24290620230119747
|
29/06/2023
|
mithlesh yadav
|
1740002103WL005412
|
mithlesh yadav
|
00415
|
SBIN0005512
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702199396
|
|
mithleshyadav
|
(000000)
|
|
109
|
KARKELI
|
MP-40-002-103-001/674
(Narwar)
|
1740002103NRG24290620230119764
|
29/06/2023
|
mangal prasad yadav
|
1740002103WL005412
|
mangal prasad yadav
|
00415
|
SBIN0005512
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702199396
|
|
mangalprasadyadav
|
(000000)
|
|
110
|
KARKELI
|
MP-40-002-103-002/258-A
(Narwar)
|
1740002103NRG24290620230119835
|
29/06/2023
|
Janki bai kol
|
1740002103WL005412
|
Janki bai kol
|
00415
|
SBIN0005512
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702199396
|
|
Jankibaikol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20565
|
20565
|
|
|
|
|
|
|
|
|
111
|
KARKELI
|
MP-40-002-060-001/1241
(LODA)
|
1740002060NRG24290620230119509
|
29/06/2023
|
Roshani bai yadav
|
1740002060WL005401
|
Roshani bai yadav
|
00415
|
SBIN0012192
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702199396
|
|
Roshanibaiyadav
|
(000000)
|
|
112
|
KARKELI
|
MP-40-002-062-001/1485
(MAHROI)
|
1740002062NRG24290620230119945
|
29/06/2023
|
Deenu Kol
|
1740002062WL005418
|
Deenu Kol
|
00415
|
SBIN0012192
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702199396
|
|
DeenuKol
|
(000000)
|
|
113
|
KARKELI
|
MP-40-002-062-001/1632
(MAHROI)
|
1740002062NRG24280620230118302
|
29/06/2023
|
Lala Kol
|
1740002062WL005371
|
Lala Kol
|
00415
|
SBIN0012192
|
3060
|
3060
|
Processed
|
05/07/2023
|
|
702199396
|
|
LalaKol
|
(000000)
|
|
114
|
KARKELI
|
MP-40-002-062-002/3680
(MAHROI)
|
1740002062NRG24290620230120017
|
29/06/2023
|
Umelal Baiga
|
1740002062WL005418
|
Umelal Baiga
|
00415
|
SBIN0012192
|
880
|
880
|
Processed
|
05/07/2023
|
|
702199396
|
|
UmelalBaiga
|
(000000)
|
|
115
|
KARKELI
|
MP-40-002-068-004/640-A
(MAJHAWANIKALA)
|
1740002000NRG24290620230119005
|
29/06/2023
|
ashok singh
|
1740002WL005382
|
ashok singh
|
00415
|
SBIN0012192
|
540
|
540
|
Processed
|
05/07/2023
|
|
702199396
|
|
ashoksingh
|
(000000)
|
|
116
|
KARKELI
|
MP-40-002-068-004/640-A
(MAJHAWANIKALA)
|
1740002000NRG24290620230119003
|
29/06/2023
|
ashok singh
|
1740002WL005382
|
ashok singh
|
00415
|
SBIN0012192
|
360
|
360
|
Processed
|
05/07/2023
|
|
702199396
|
|
ashoksingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7640
|
7640
|
|
|
|
|
|
|
|
|
117
|
KARKELI
|
MP-40-002-091-001/278-A
(RAHTA)
|
1740002091NRG24290620230119311
|
29/06/2023
|
ramdas
|
1740002091WL005394
|
ramdas
|
00415
|
SBIN0030451
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702199396
|
|
ramdas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
118
|
KARKELI
|
MP-40-002-062-001/1302
(MAHROI)
|
1740002062NRG24290620230119923
|
29/06/2023
|
anandram singh
|
1740002062WL005418
|
anandram singh
|
00462
|
UCBA0003094
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702199396
|
|
anandramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
119
|
KARKELI
|
MP-40-002-062-001/164
(MAHROI)
|
1740002062NRG24290620230119956
|
29/06/2023
|
PENDU
|
1740002062WL005418
|
PENDU
|
00468
|
UBIN0558044
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702199396
|
|
PENDU
|
(000000)
|
|
120
|
KARKELI
|
MP-40-002-062-001/1651
(MAHROI)
|
1740002062NRG24290620230119958
|
29/06/2023
|
Santosh Kol
|
1740002062WL005418
|
Santosh Kol
|
00468
|
UBIN0558044
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702199396
|
|
SantoshKol
|
(000000)
|
|
121
|
KARKELI
|
MP-40-002-062-001/601
(MAHROI)
|
1740002062NRG24290620230119988
|
29/06/2023
|
KEVAL
|
1740002062WL005418
|
KEVAL
|
00468
|
UBIN0558044
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702199396
|
|
KEVAL
|
(000000)
|
|
122
|
KARKELI
|
MP-40-002-068-001/430
(MAJHAWANIKALA)
|
1740002000NRG24290620230120201
|
29/06/2023
|
PHOOL BAI
|
1740002WL005421
|
PHOOL BAI
|
00468
|
UBIN0558044
|
900
|
900
|
Processed
|
05/07/2023
|
|
702199396
|
|
PHOOLBAI
|
(000000)
|
|
123
|
KARKELI
|
MP-40-002-068-001/815
(MAJHAWANIKALA)
|
1740002000NRG24290620230120224
|
29/06/2023
|
KAILASH BAIGA
|
1740002WL005421
|
KAILASH BAIGA
|
00468
|
UBIN0558044
|
900
|
900
|
Processed
|
05/07/2023
|
|
702199396
|
|
KAILASHBAIGA
|
(000000)
|
|
124
|
KARKELI
|
MP-40-002-068-002/169
(MAJHAWANIKALA)
|
1740002000NRG24290620230118802
|
29/06/2023
|
SHYAM LAL
|
1740002WL005382
|
SHYAM LAL
|
00468
|
UBIN0558044
|
900
|
900
|
Processed
|
05/07/2023
|
|
702199396
|
|
SHYAMLAL
|
(000000)
|
|
125
|
KARKELI
|
MP-40-002-068-002/196
(MAJHAWANIKALA)
|
1740002000NRG24290620230118808
|
29/06/2023
|
LALJI
|
1740002WL005382
|
LALJI
|
00468
|
UBIN0558044
|
900
|
900
|
Processed
|
05/07/2023
|
|
702199396
|
|
LALJI
|
(000000)
|
|
126
|
KARKELI
|
MP-40-002-068-002/237
(MAJHAWANIKALA)
|
1740002000NRG24290620230118836
|
29/06/2023
|
munni bai
|
1740002WL005382
|
munni bai
|
00468
|
UBIN0558044
|
720
|
720
|
Processed
|
05/07/2023
|
|
702199396
|
|
munnibai
|
(000000)
|
|
127
|
KARKELI
|
MP-40-002-068-002/286
(MAJHAWANIKALA)
|
1740002000NRG24290620230118863
|
29/06/2023
|
BABU LAL
|
1740002WL005382
|
BABU LAL
|
00468
|
UBIN0558044
|
900
|
900
|
Processed
|
05/07/2023
|
|
702199396
|
|
BABULAL
|
(000000)
|
|
128
|
KARKELI
|
MP-40-002-068-002/815
(MAJHAWANIKALA)
|
1740002000NRG24290620230118888
|
29/06/2023
|
gyanedra yadav
|
1740002WL005382
|
gyanedra yadav
|
00468
|
UBIN0558044
|
900
|
900
|
Processed
|
05/07/2023
|
|
702199396
|
|
gyanedrayadav
|
(000000)
|
|
129
|
KARKELI
|
MP-40-002-068-002/827
(MAJHAWANIKALA)
|
1740002000NRG24290620230118896
|
29/06/2023
|
sarita Yadav
|
1740002WL005382
|
sarita Yadav
|
00468
|
UBIN0558044
|
900
|
900
|
Processed
|
05/07/2023
|
|
702199396
|
|
saritaYadav
|
(000000)
|
|
130
|
KARKELI
|
MP-40-002-068-004/347-A
(MAJHAWANIKALA)
|
1740002000NRG24290620230118965
|
29/06/2023
|
LAXMI BAI
|
1740002WL005382
|
LAXMI BAI
|
00468
|
UBIN0558044
|
900
|
900
|
Processed
|
05/07/2023
|
|
702199396
|
|
LAXMIBAI
|
(000000)
|
|
131
|
KARKELI
|
MP-40-002-068-004/347-A
(MAJHAWANIKALA)
|
1740002000NRG24290620230118964
|
29/06/2023
|
LAXMI BAI
|
1740002WL005382
|
LAXMI BAI
|
00468
|
UBIN0558044
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702199396
|
|
LAXMIBAI
|
(000000)
|
|
132
|
KARKELI
|
MP-40-002-068-004/721
(MAJHAWANIKALA)
|
1740002000NRG24290620230119024
|
29/06/2023
|
Ramnarayan Singh
|
1740002WL005382
|
Ramnarayan Singh
|
00468
|
UBIN0558044
|
900
|
900
|
Processed
|
05/07/2023
|
|
702199396
|
|
RamnarayanSingh
|
(000000)
|
|
133
|
KARKELI
|
MP-40-002-085-003/135
(PATHARI KALA)
|
1740002085NRG24290620230118725
|
29/06/2023
|
komal singh
|
1740002085WL005380
|
komal singh
|
00468
|
UBIN0558044
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702199396
|
|
komalsingh
|
(000000)
|
|
134
|
KARKELI
|
MP-40-002-085-003/207
(PATHARI KALA)
|
1740002085NRG24290620230118745
|
29/06/2023
|
CHARAN SINGH
|
1740002085WL005380
|
CHARAN SINGH
|
00468
|
UBIN0558044
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702199396
|
|
CHARANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
135
|
KARKELI
|
MP-40-002-048-001/145-B
(KANCHANPUR)
|
1740002048NRG24290620230119130
|
29/06/2023
|
Savita Barman
|
1740002048WL005389
|
Savita Barman
|
00697
|
BKID0MG1538
|
2100
|
2100
|
Processed
|
05/07/2023
|
|
702199396
|
|
SavitaBarman
|
(000000)
|
|
136
|
KARKELI
|
MP-40-002-048-001/176
(KANCHANPUR)
|
1740002048NRG24290620230119139
|
29/06/2023
|
Roshni Baiga
|
1740002048WL005389
|
Roshni Baiga
|
00697
|
BKID0MG1538
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702199396
|
|
RoshniBaiga
|
(000000)
|
|
137
|
KARKELI
|
MP-40-002-048-001/420
(KANCHANPUR)
|
1740002048NRG24290620230119167
|
29/06/2023
|
sukhvaria
|
1740002048WL005389
|
sukhvaria
|
00697
|
BKID0MG1538
|
2100
|
2100
|
Processed
|
05/07/2023
|
|
702199396
|
|
sukhvaria
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
138
|
KARKELI
|
MP-40-002-102-001/235
(DEVRA)
|
1740002000NRG24290620230120304
|
29/06/2023
|
CHOTI BAI
|
1740002WL005425
|
CHOTI BAI
|
00697
|
BKID0MG1539
|
570
|
570
|
Processed
|
05/07/2023
|
|
702199396
|
|
CHOTIBAI
|
(000000)
|
|
139
|
KARKELI
|
MP-40-002-102-001/287-A
(DEVRA)
|
1740002000NRG24290620230120307
|
29/06/2023
|
BABY BAI GADARI
|
1740002WL005425
|
BABY BAI GADARI
|
00697
|
BKID0MG1539
|
760
|
760
|
Processed
|
05/07/2023
|
|
702199396
|
|
BABYBAIGADARI
|
(000000)
|
|
140
|
KARKELI
|
MP-40-002-102-001/81-A
(DEVRA)
|
1740002000NRG24290620230120315
|
29/06/2023
|
Sunita Bai Yadav
|
1740002WL005425
|
Sunita Bai Yadav
|
00697
|
BKID0MG1539
|
760
|
760
|
Processed
|
05/07/2023
|
|
702199396
|
|
SunitaBaiYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
141
|
KARKELI
|
MP-40-002-002-005/103-A
(AKHADAR)
|
1740002002NRG24290620230119027
|
29/06/2023
|
pooran kol
|
1740002002WL005385
|
pooran kol
|
00697
|
BKID0MG1540
|
1170
|
1170
|
Processed
|
05/07/2023
|
|
702199396
|
|
poorankol
|
(000000)
|
|
142
|
KARKELI
|
MP-40-002-002-005/171
(AKHADAR)
|
1740002002NRG24290620230119043
|
29/06/2023
|
hargovind
|
1740002002WL005385
|
hargovind
|
00697
|
BKID0MG1540
|
780
|
780
|
Processed
|
05/07/2023
|
|
702199396
|
|
hargovind
|
(000000)
|
|
143
|
KARKELI
|
MP-40-002-002-005/254
(AKHADAR)
|
1740002002NRG24290620230119052
|
29/06/2023
|
Munna
|
1740002002WL005385
|
Munna
|
00697
|
BKID0MG1540
|
780
|
780
|
Processed
|
05/07/2023
|
|
702199396
|
|
Munna
|
(000000)
|
|
144
|
KARKELI
|
MP-40-002-002-005/271
(AKHADAR)
|
1740002002NRG24290620230119060
|
29/06/2023
|
Kallu
|
1740002002WL005385
|
Kallu
|
00697
|
BKID0MG1540
|
1170
|
1170
|
Processed
|
05/07/2023
|
|
702199396
|
|
Kallu
|
(000000)
|
|
145
|
KARKELI
|
MP-40-002-002-005/351-A
(AKHADAR)
|
1740002002NRG24290620230119067
|
29/06/2023
|
Angoor lal
|
1740002002WL005385
|
Angoor lal
|
00697
|
BKID0MG1540
|
1170
|
1170
|
Processed
|
05/07/2023
|
|
702199396
|
|
Angoorlal
|
(000000)
|
|
146
|
KARKELI
|
MP-40-002-002-005/411-A
(AKHADAR)
|
1740002002NRG24290620230119073
|
29/06/2023
|
Ram Kishor Birha
|
1740002002WL005385
|
Ram Kishor Birha
|
00697
|
BKID0MG1540
|
1170
|
1170
|
Processed
|
05/07/2023
|
|
702199396
|
|
RamKishorBirha
|
(000000)
|
|
147
|
KARKELI
|
MP-40-002-002-005/583
(AKHADAR)
|
1740002002NRG24290620230119085
|
29/06/2023
|
MOTILAL
|
1740002002WL005385
|
MOTILAL
|
00697
|
BKID0MG1540
|
1170
|
1170
|
Processed
|
05/07/2023
|
|
702199396
|
|
MOTILAL
|
(000000)
|
|
148
|
KARKELI
|
MP-40-002-006-001/114-B
(ANTARIYA)
|
1740002000NRG24290620230120052
|
29/06/2023
|
Savita Bai
|
1740002WL005420
|
Savita Bai
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702199396
|
|
SavitaBai
|
(000000)
|
|
149
|
KARKELI
|
MP-40-002-006-001/186
(ANTARIYA)
|
1740002000NRG24290620230120069
|
29/06/2023
|
KISHORA SINGH
|
1740002WL005420
|
KISHORA SINGH
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702199396
|
|
KISHORASINGH
|
(000000)
|
|
150
|
KARKELI
|
MP-40-002-006-001/40-A
(ANTARIYA)
|
1740002000NRG24290620230120080
|
29/06/2023
|
Jaypal Singh
|
1740002WL005420
|
Jaypal Singh
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702199396
|
|
JaypalSingh
|
(000000)
|
|
151
|
KARKELI
|
MP-40-002-103-001/286
(Narwar)
|
1740002103NRG24290620230119715
|
29/06/2023
|
susheel kumar barman
|
1740002103WL005412
|
susheel kumar barman
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702199396
|
|
susheelkumarbarman
|
(000000)
|
|
152
|
KARKELI
|
MP-40-002-103-001/291
(Narwar)
|
1740002103NRG24290620230119719
|
29/06/2023
|
seela
|
1740002103WL005412
|
seela
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702199396
|
|
seela
|
(000000)
|
|
153
|
KARKELI
|
MP-40-002-103-001/466
(Narwar)
|
1740002103NRG24290620230119749
|
29/06/2023
|
HARI PRASAD BARMAN
|
1740002103WL005412
|
HARI PRASAD BARMAN
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702199396
|
|
HARIPRASADBARMAN
|
(000000)
|
|
154
|
KARKELI
|
MP-40-002-103-002/172
(Narwar)
|
1740002103NRG24290620230119775
|
29/06/2023
|
visarti bai kol
|
1740002103WL005412
|
visarti bai kol
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702199396
|
|
visartibaikol
|
(000000)
|
|
155
|
KARKELI
|
MP-40-002-103-002/178
(Narwar)
|
1740002103NRG24290620230119782
|
29/06/2023
|
bhoora kol
|
1740002103WL005412
|
bhoora kol
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702199396
|
|
bhoorakol
|
(000000)
|
|
156
|
KARKELI
|
MP-40-002-103-002/178
(Narwar)
|
1740002103NRG24290620230119781
|
29/06/2023
|
diniya
|
1740002103WL005412
|
diniya
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702199396
|
|
diniya
|
(000000)
|
|
157
|
KARKELI
|
MP-40-002-103-002/194
(Narwar)
|
1740002103NRG24290620230119785
|
29/06/2023
|
radha bai kol
|
1740002103WL005412
|
radha bai kol
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702199396
|
|
radhabaikol
|
(000000)
|
|
158
|
KARKELI
|
MP-40-002-103-002/208
(Narwar)
|
1740002103NRG24290620230119795
|
29/06/2023
|
kushali
|
1740002103WL005412
|
kushali
|
00697
|
BKID0MG1540
|
400
|
400
|
Processed
|
05/07/2023
|
|
702199396
|
|
kushali
|
(000000)
|
|
159
|
KARKELI
|
MP-40-002-103-002/219
(Narwar)
|
1740002103NRG24290620230119805
|
29/06/2023
|
sukali kol
|
1740002103WL005412
|
sukali kol
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702199396
|
|
sukalikol
|
(000000)
|
|
160
|
KARKELI
|
MP-40-002-103-002/220
(Narwar)
|
1740002103NRG24290620230119806
|
29/06/2023
|
chintamani kol
|
1740002103WL005412
|
chintamani kol
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702199396
|
|
chintamanikol
|
(000000)
|
|
161
|
KARKELI
|
MP-40-002-103-002/238
(Narwar)
|
1740002103NRG24290620230119813
|
29/06/2023
|
latgan kol
|
1740002103WL005412
|
latgan kol
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702199396
|
|
latgankol
|
(000000)
|
|
162
|
KARKELI
|
MP-40-002-103-002/251
(Narwar)
|
1740002103NRG24290620230119824
|
29/06/2023
|
maya bai kol
|
1740002103WL005412
|
maya bai kol
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702199396
|
|
mayabaikol
|
(000000)
|
|
163
|
KARKELI
|
MP-40-002-103-002/252
(Narwar)
|
1740002103NRG24290620230119826
|
29/06/2023
|
SHUNETA BAI KOL
|
1740002103WL005412
|
SHUNETA BAI KOL
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702199396
|
|
SHUNETABAIKOL
|
(000000)
|
|
164
|
KARKELI
|
MP-40-002-103-002/253
(Narwar)
|
1740002103NRG24290620230119827
|
29/06/2023
|
visartha
|
1740002103WL005412
|
visartha
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702199396
|
|
visartha
|
(000000)
|
|
165
|
KARKELI
|
MP-40-002-103-002/254
(Narwar)
|
1740002103NRG24290620230119829
|
29/06/2023
|
USHA KOL
|
1740002103WL005412
|
USHA KOL
|
00697
|
BKID0MG1540
|
200
|
200
|
Processed
|
05/07/2023
|
|
702199396
|
|
USHAKOL
|
(000000)
|
|
166
|
KARKELI
|
MP-40-002-103-002/258-A
(Narwar)
|
1740002103NRG24290620230119834
|
29/06/2023
|
Sushil kol
|
1740002103WL005412
|
Sushil kol
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702199396
|
|
Sushilkol
|
(000000)
|
|
167
|
KARKELI
|
MP-40-002-103-002/325
(Narwar)
|
1740002103NRG24290620230119838
|
29/06/2023
|
beggi bai
|
1740002103WL005412
|
beggi bai
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702199396
|
|
beggibai
|
(000000)
|
|
168
|
KARKELI
|
MP-40-002-103-002/385
(Narwar)
|
1740002103NRG24290620230119842
|
29/06/2023
|
amlesh
|
1740002103WL005412
|
amlesh
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702199396
|
|
amlesh
|
(000000)
|
|
169
|
KARKELI
|
MP-40-002-103-002/385
(Narwar)
|
1740002103NRG24290620230119843
|
29/06/2023
|
Syam bai kol
|
1740002103WL005412
|
Syam bai kol
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702199396
|
|
Syambaikol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28010
|
28010
|
|
|
|
|
|
|
|
|
170
|
KARKELI
|
MP-40-002-002-005/1047
(AKHADAR)
|
1740002002NRG24290620230119030
|
29/06/2023
|
usha
|
1740002002WL005385
|
usha
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
05/07/2023
|
|
702199396
|
|
usha
|
(000000)
|
|
171
|
KARKELI
|
MP-40-002-002-005/237
(AKHADAR)
|
1740002002NRG24290620230119050
|
29/06/2023
|
Ramcharan
|
1740002002WL005385
|
Ramcharan
|
00697
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
05/07/2023
|
|
702199396
|
|
Ramcharan
|
(000000)
|
|
172
|
KARKELI
|
MP-40-002-002-005/351-A
(AKHADAR)
|
1740002002NRG24290620230119068
|
29/06/2023
|
sadan bai
|
1740002002WL005385
|
sadan bai
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
05/07/2023
|
|
702199396
|
|
sadanbai
|
(000000)
|
|
173
|
KARKELI
|
MP-40-002-006-001/33-A
(ANTARIYA)
|
1740002000NRG24290620230120077
|
29/06/2023
|
Sudhhu
|
1740002WL005420
|
Sudhhu
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702199396
|
|
Sudhhu
|
(000000)
|
|
174
|
KARKELI
|
MP-40-002-006-001/651
(ANTARIYA)
|
1740002000NRG24290620230120102
|
29/06/2023
|
Udayabhan
|
1740002WL005420
|
Udayabhan
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702199396
|
|
Udayabhan
|
(000000)
|
|
175
|
KARKELI
|
MP-40-002-006-001/7-A
(ANTARIYA)
|
1740002000NRG24290620230120108
|
29/06/2023
|
Kamalesh Singh
|
1740002WL005420
|
Kamalesh Singh
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702199396
|
|
KamaleshSingh
|
(000000)
|
|
176
|
KARKELI
|
MP-40-002-068-001/802
(MAJHAWANIKALA)
|
1740002000NRG24290620230120221
|
29/06/2023
|
asha bai
|
1740002WL005421
|
asha bai
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702199396
|
|
ashabai
|
(000000)
|
|
177
|
KARKELI
|
MP-40-002-068-001/802
(MAJHAWANIKALA)
|
1740002000NRG24290620230120220
|
29/06/2023
|
asha bai
|
1740002WL005421
|
asha bai
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
05/07/2023
|
|
702199396
|
|
ashabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201955
|
201955
|
|
|
|
|
|
|
|