|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KARKELI
|
MP-40-002-005-001/299
(AMDI)
|
1740002005NRG24090520230026082
|
09/05/2023
|
AMRITA SINGH
|
1740002005WL001761
|
AMRITA SINGH
|
00045
|
BARB0UMARIA
|
800
|
800
|
Processed
|
16/05/2023
|
|
714848658
|
|
AMRITASINGH
|
(000000)
|
|
2
|
KARKELI
|
MP-40-002-005-001/332-A
(AMDI)
|
1740002005NRG24090520230026089
|
09/05/2023
|
Digvijay
|
1740002005WL001761
|
Digvijay
|
00045
|
BARB0UMARIA
|
800
|
800
|
Processed
|
16/05/2023
|
|
714848658
|
|
Digvijay
|
(000000)
|
|
3
|
KARKELI
|
MP-40-002-067-002/10-B
(MAJHAULI KHURD)
|
1740002067NRG24090520230025769
|
09/05/2023
|
Jhuniya bai
|
1740002067WL001748
|
Jhuniya bai
|
00045
|
BARB0UMARIA
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714848658
|
|
Jhuniyabai
|
(000000)
|
|
4
|
KARKELI
|
MP-40-002-067-002/1024-A
(MAJHAULI KHURD)
|
1740002067NRG24080520230025277
|
09/05/2023
|
meena bai
|
1740002067WL001728
|
meena bai
|
00045
|
BARB0UMARIA
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714848658
|
|
meenabai
|
(000000)
|
|
5
|
KARKELI
|
MP-40-002-067-002/245-B
(MAJHAULI KHURD)
|
1740002067NRG24080520230025349
|
09/05/2023
|
Amit kumar
|
1740002067WL001728
|
Amit kumar
|
00045
|
BARB0UMARIA
|
1400
|
1400
|
Rejected
|
16/05/2023
|
|
714848658
|
No Such Account
|
|
|
|
6
|
KARKELI
|
MP-40-002-067-002/70-C
(MAJHAULI KHURD)
|
1740002067NRG24080520230025365
|
09/05/2023
|
Meena bai
|
1740002067WL001728
|
Meena bai
|
00045
|
BARB0UMARIA
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714848658
|
|
Meenabai
|
(000000)
|
|
7
|
KARKELI
|
MP-40-002-067-002/83-C
(MAJHAULI KHURD)
|
1740002067NRG24080520230025370
|
09/05/2023
|
devideen baiga
|
1740002067WL001728
|
devideen baiga
|
00045
|
BARB0UMARIA
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714848658
|
|
devideenbaiga
|
(000000)
|
|
8
|
KARKELI
|
MP-40-002-067-002/85-B
(MAJHAULI KHURD)
|
1740002067NRG24080520230025375
|
09/05/2023
|
LAKSHMI BAI
|
1740002067WL001728
|
LAKSHMI BAI
|
00045
|
BARB0UMARIA
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714848658
|
|
LAKSHMIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
9
|
KARKELI
|
MP-40-002-067-002/102-B
(MAJHAULI KHURD)
|
1740002067NRG24080520230025276
|
09/05/2023
|
vipada bai
|
1740002067WL001728
|
vipada bai
|
00048
|
BKID0009417
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714848658
|
|
vipadabai
|
(000000)
|
|
10
|
KARKELI
|
MP-40-002-067-002/1024-A
(MAJHAULI KHURD)
|
1740002067NRG24080520230025278
|
09/05/2023
|
Nanhu baiga
|
1740002067WL001728
|
Nanhu baiga
|
00048
|
BKID0009417
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714848658
|
|
Nanhubaiga
|
(000000)
|
|
11
|
KARKELI
|
MP-40-002-067-002/1028-A
(MAJHAULI KHURD)
|
1740002067NRG24080520230025280
|
09/05/2023
|
Kushal bai
|
1740002067WL001728
|
Kushal bai
|
00048
|
BKID0009417
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714848658
|
|
Kushalbai
|
(000000)
|
|
12
|
KARKELI
|
MP-40-002-067-002/1028-A
(MAJHAULI KHURD)
|
1740002067NRG24080520230025279
|
09/05/2023
|
Pushpendra
|
1740002067WL001728
|
Pushpendra
|
00048
|
BKID0009417
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714848658
|
|
Pushpendra
|
(000000)
|
|
13
|
KARKELI
|
MP-40-002-067-002/111-B
(MAJHAULI KHURD)
|
1740002067NRG24080520230025288
|
09/05/2023
|
munni bai
|
1740002067WL001728
|
munni bai
|
00048
|
BKID0009417
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714848658
|
|
munnibai
|
(000000)
|
|
14
|
KARKELI
|
MP-40-002-067-002/118-A
(MAJHAULI KHURD)
|
1740002067NRG24080520230025296
|
09/05/2023
|
dauaa baiga
|
1740002067WL001728
|
dauaa baiga
|
00048
|
BKID0009417
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714848658
|
|
dauaabaiga
|
(000000)
|
|
15
|
KARKELI
|
MP-40-002-067-002/119-A
(MAJHAULI KHURD)
|
1740002067NRG24080520230025300
|
09/05/2023
|
bhagwandeen
|
1740002067WL001728
|
bhagwandeen
|
00048
|
BKID0009417
|
1400
|
1400
|
Rejected
|
16/05/2023
|
|
714848658
|
No Such Account
|
|
|
|
16
|
KARKELI
|
MP-40-002-067-002/169
(MAJHAULI KHURD)
|
1740002067NRG24080520230025324
|
09/05/2023
|
RAMESH PRASAD
|
1740002067WL001728
|
RAMESH PRASAD
|
00048
|
BKID0009417
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714848658
|
|
RAMESHPRASAD
|
(000000)
|
|
17
|
KARKELI
|
MP-40-002-067-002/187-B
(MAJHAULI KHURD)
|
1740002067NRG24080520230025329
|
09/05/2023
|
renuka
|
1740002067WL001728
|
renuka
|
00048
|
BKID0009417
|
1400
|
1400
|
Rejected
|
16/05/2023
|
|
714848658
|
No Such Account
|
|
|
|
18
|
KARKELI
|
MP-40-002-067-002/212-A
(MAJHAULI KHURD)
|
1740002067NRG24080520230025336
|
09/05/2023
|
Barati lal
|
1740002067WL001728
|
Barati lal
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714848658
|
|
Baratilal
|
(000000)
|
|
19
|
KARKELI
|
MP-40-002-067-002/212-C
(MAJHAULI KHURD)
|
1740002067NRG24080520230025337
|
09/05/2023
|
om prakash
|
1740002067WL001728
|
om prakash
|
00048
|
BKID0009417
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714848658
|
|
omprakash
|
(000000)
|
|
20
|
KARKELI
|
MP-40-002-067-002/212-C
(MAJHAULI KHURD)
|
1740002067NRG24080520230025338
|
09/05/2023
|
raj kumari
|
1740002067WL001728
|
raj kumari
|
00048
|
BKID0009417
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714848658
|
|
rajkumari
|
(000000)
|
|
21
|
KARKELI
|
MP-40-002-067-002/22-A
(MAJHAULI KHURD)
|
1740002067NRG24080520230025344
|
09/05/2023
|
ADITYA KUMAR MAHARA
|
1740002067WL001728
|
ADITYA KUMAR MAHARA
|
00048
|
BKID0009417
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714848658
|
|
ADITYAKUMARMAHARA
|
(000000)
|
|
22
|
KARKELI
|
MP-40-002-067-002/261-C
(MAJHAULI KHURD)
|
1740002067NRG24080520230025356
|
09/05/2023
|
prasant
|
1740002067WL001728
|
prasant
|
00048
|
BKID0009417
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714848658
|
|
prasant
|
(000000)
|
|
23
|
KARKELI
|
MP-40-002-067-002/31-A
(MAJHAULI KHURD)
|
1740002067NRG24080520230025360
|
09/05/2023
|
DWARIKA PRASAD
|
1740002067WL001728
|
DWARIKA PRASAD
|
00048
|
BKID0009417
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714848658
|
|
DWARIKAPRASAD
|
(000000)
|
|
24
|
KARKELI
|
MP-40-002-067-002/83-D
(MAJHAULI KHURD)
|
1740002067NRG24080520230025371
|
09/05/2023
|
punnu lal baiga
|
1740002067WL001728
|
punnu lal baiga
|
00048
|
BKID0009417
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714848658
|
|
punnulalbaiga
|
(000000)
|
|
25
|
KARKELI
|
MP-40-002-067-002/85-B
(MAJHAULI KHURD)
|
1740002067NRG24080520230025374
|
09/05/2023
|
hiresh kumar
|
1740002067WL001728
|
hiresh kumar
|
00048
|
BKID0009417
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714848658
|
|
hireshkumar
|
(000000)
|
|
26
|
KARKELI
|
MP-40-002-067-002/85-D
(MAJHAULI KHURD)
|
1740002067NRG24080520230025377
|
09/05/2023
|
Mukesh lal
|
1740002067WL001728
|
Mukesh lal
|
00048
|
BKID0009417
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714848658
|
|
Mukeshlal
|
(000000)
|
|
27
|
KARKELI
|
MP-40-002-067-002/934-C
(MAJHAULI KHURD)
|
1740002067NRG24080520230025383
|
09/05/2023
|
santosh
|
1740002067WL001728
|
santosh
|
00048
|
BKID0009417
|
1400
|
1400
|
Rejected
|
16/05/2023
|
|
714848658
|
No Such Account
|
|
|
|
28
|
KARKELI
|
MP-40-002-067-002/934-C
(MAJHAULI KHURD)
|
1740002067NRG24080520230025384
|
09/05/2023
|
shomvati
|
1740002067WL001728
|
shomvati
|
00048
|
BKID0009417
|
1400
|
1400
|
Rejected
|
16/05/2023
|
|
714848658
|
No Such Account
|
|
|
|
29
|
KARKELI
|
MP-40-002-067-002/94-A
(MAJHAULI KHURD)
|
1740002067NRG24080520230025386
|
09/05/2023
|
hem bai
|
1740002067WL001728
|
hem bai
|
00048
|
BKID0009417
|
1400
|
1400
|
Rejected
|
16/05/2023
|
|
714848658
|
No Such Account
|
|
|
|
30
|
KARKELI
|
MP-40-002-067-002/94-A
(MAJHAULI KHURD)
|
1740002067NRG24080520230025385
|
09/05/2023
|
parmanand
|
1740002067WL001728
|
parmanand
|
00048
|
BKID0009417
|
1400
|
1400
|
Rejected
|
16/05/2023
|
|
714848658
|
No Such Account
|
|
|
|
31
|
KARKELI
|
MP-40-002-067-006/1189
(MAJHAULI KHURD)
|
1740002067NRG24080520230025401
|
09/05/2023
|
RAJ KUMARI
|
1740002067WL001728
|
RAJ KUMARI
|
00048
|
BKID0009417
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714848658
|
|
RAJKUMARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32000
|
32000
|
|
|
|
|
|
|
|
|
32
|
KARKELI
|
MP-40-002-024-003/316
(CHARGAWAN)
|
1740002000NRG24090520230026625
|
09/05/2023
|
RAGHUNANDAN
|
1740002WL001788
|
RAGHUNANDAN
|
00089
|
CBIN0281551
|
720
|
720
|
Processed
|
16/05/2023
|
|
714848658
|
|
RAGHUNANDAN
|
(000000)
|
|
33
|
KARKELI
|
MP-40-002-024-003/444
(CHARGAWAN)
|
1740002000NRG24090520230026673
|
09/05/2023
|
Rekha bai
|
1740002WL001788
|
Rekha bai
|
00089
|
CBIN0281551
|
540
|
540
|
Processed
|
16/05/2023
|
|
714848658
|
|
Rekhabai
|
(000000)
|
|
34
|
KARKELI
|
MP-40-002-104-001/181
(UJAN)
|
1740002104NRG24080520230025639
|
09/05/2023
|
ramvati
|
1740002104WL001741
|
ramvati
|
00089
|
CBIN0281551
|
950
|
950
|
Processed
|
16/05/2023
|
|
714848658
|
|
ramvati
|
(000000)
|
|
35
|
KARKELI
|
MP-40-002-104-001/181
(UJAN)
|
1740002104NRG24080520230025638
|
09/05/2023
|
somvati
|
1740002104WL001741
|
somvati
|
00089
|
CBIN0281551
|
950
|
950
|
Processed
|
16/05/2023
|
|
714848658
|
|
somvati
|
(000000)
|
|
36
|
KARKELI
|
MP-40-002-104-001/181-A
(UJAN)
|
1740002104NRG24080520230025641
|
09/05/2023
|
soniya baiga
|
1740002104WL001741
|
soniya baiga
|
00089
|
CBIN0281551
|
950
|
950
|
Processed
|
16/05/2023
|
|
714848658
|
|
soniyabaiga
|
(000000)
|
|
37
|
KARKELI
|
MP-40-002-104-001/181-B
(UJAN)
|
1740002104NRG24080520230025642
|
09/05/2023
|
vimla baiga
|
1740002104WL001741
|
vimla baiga
|
00089
|
CBIN0281551
|
950
|
950
|
Processed
|
16/05/2023
|
|
714848658
|
|
vimlabaiga
|
(000000)
|
|
38
|
KARKELI
|
MP-40-002-104-001/211
(UJAN)
|
1740002104NRG24080520230025647
|
09/05/2023
|
aneeta
|
1740002104WL001741
|
aneeta
|
00089
|
CBIN0281551
|
950
|
950
|
Processed
|
16/05/2023
|
|
714848658
|
|
aneeta
|
(000000)
|
|
39
|
KARKELI
|
MP-40-002-104-001/396
(UJAN)
|
1740002104NRG24080520230025679
|
09/05/2023
|
Somvati Bai
|
1740002104WL001741
|
Somvati Bai
|
00089
|
CBIN0281551
|
760
|
760
|
Processed
|
16/05/2023
|
|
714848658
|
|
SomvatiBai
|
(000000)
|
|
40
|
KARKELI
|
MP-40-002-104-001/400
(UJAN)
|
1740002104NRG24080520230025680
|
09/05/2023
|
kusum bai
|
1740002104WL001741
|
kusum bai
|
00089
|
CBIN0281551
|
950
|
950
|
Processed
|
16/05/2023
|
|
714848658
|
|
kusumbai
|
(000000)
|
|
41
|
KARKELI
|
MP-40-002-104-001/436
(UJAN)
|
1740002104NRG24080520230025682
|
09/05/2023
|
mohan baiga
|
1740002104WL001741
|
mohan baiga
|
00089
|
CBIN0281551
|
950
|
950
|
Processed
|
16/05/2023
|
|
714848658
|
|
mohanbaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8670
|
8670
|
|
|
|
|
|
|
|
|
42
|
KARKELI
|
MP-40-002-067-002/217-A
(MAJHAULI KHURD)
|
1740002067NRG24080520230025341
|
09/05/2023
|
mamisa
|
1740002067WL001728
|
mamisa
|
00089
|
CBIN0281967
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714848658
|
|
mamisa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
43
|
KARKELI
|
MP-40-002-024-003/298
(CHARGAWAN)
|
1740002000NRG24090520230026612
|
09/05/2023
|
ASHOK SINGH
|
1740002WL001788
|
ASHOK SINGH
|
00089
|
CBIN0282845
|
720
|
720
|
Processed
|
16/05/2023
|
|
714848658
|
|
ASHOKSINGH
|
(000000)
|
|
44
|
KARKELI
|
MP-40-002-024-003/331
(CHARGAWAN)
|
1740002000NRG24090520230026629
|
09/05/2023
|
YUVRAJ Singh
|
1740002WL001788
|
YUVRAJ Singh
|
00089
|
CBIN0282845
|
900
|
900
|
Processed
|
16/05/2023
|
|
714848658
|
|
YUVRAJSingh
|
(000000)
|
|
45
|
KARKELI
|
MP-40-002-024-003/340
(CHARGAWAN)
|
1740002000NRG24090520230026631
|
09/05/2023
|
MANTI BAI
|
1740002WL001788
|
MANTI BAI
|
00089
|
CBIN0282845
|
900
|
900
|
Processed
|
16/05/2023
|
|
714848658
|
|
MANTIBAI
|
(000000)
|
|
46
|
KARKELI
|
MP-40-002-024-003/487-A
(CHARGAWAN)
|
1740002000NRG24090520230026675
|
09/05/2023
|
DHANRAJ SINGH
|
1740002WL001788
|
DHANRAJ SINGH
|
00089
|
CBIN0282845
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714848658
|
|
DHANRAJSINGH
|
(000000)
|
|
47
|
KARKELI
|
MP-40-002-024-003/487-A
(CHARGAWAN)
|
1740002000NRG24090520230026676
|
09/05/2023
|
RAMVATI BAI
|
1740002WL001788
|
RAMVATI BAI
|
00089
|
CBIN0282845
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714848658
|
|
RAMVATIBAI
|
(000000)
|
|
48
|
KARKELI
|
MP-40-002-024-003/544
(CHARGAWAN)
|
1740002000NRG24090520230026687
|
09/05/2023
|
Anusuiya Devi
|
1740002WL001788
|
Anusuiya Devi
|
00089
|
CBIN0282845
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714848658
|
|
AnusuiyaDevi
|
(000000)
|
|
49
|
KARKELI
|
MP-40-002-024-003/544
(CHARGAWAN)
|
1740002000NRG24090520230026686
|
09/05/2023
|
SHIVKUMAR SINGH
|
1740002WL001788
|
SHIVKUMAR SINGH
|
00089
|
CBIN0282845
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714848658
|
|
SHIVKUMARSINGH
|
(000000)
|
|
50
|
KARKELI
|
MP-40-002-035-002/264-A
(DUDAKUDARI)
|
1740002035NRG24090520230026247
|
09/05/2023
|
Sem singh
|
1740002035WL001768
|
Sem singh
|
00089
|
CBIN0282845
|
2100
|
2100
|
Processed
|
16/05/2023
|
|
714848658
|
|
Semsingh
|
(000000)
|
|
51
|
KARKELI
|
MP-40-002-035-002/93
(DUDAKUDARI)
|
1740002035NRG24090520230026262
|
09/05/2023
|
PEETAM singh
|
1740002035WL001768
|
PEETAM singh
|
00089
|
CBIN0282845
|
2100
|
2100
|
Processed
|
16/05/2023
|
|
714848658
|
|
PEETAMsingh
|
(000000)
|
|
52
|
KARKELI
|
MP-40-002-036-001/181
(GAHIRATOLA)
|
1740002036NRG24080520230024517
|
09/05/2023
|
CHANDRABHAN SINGH
|
1740002036WL001685
|
CHANDRABHAN SINGH
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
714848658
|
|
CHANDRABHANSINGH
|
(000000)
|
|
53
|
KARKELI
|
MP-40-002-036-001/204
(GAHIRATOLA)
|
1740002036NRG24080520230024530
|
09/05/2023
|
nan bai
|
1740002036WL001685
|
nan bai
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
714848658
|
|
nanbai
|
(000000)
|
|
54
|
KARKELI
|
MP-40-002-036-001/212-A
(GAHIRATOLA)
|
1740002036NRG24080520230024534
|
09/05/2023
|
SANTOSH SINGH
|
1740002036WL001685
|
SANTOSH SINGH
|
00089
|
CBIN0282845
|
880
|
880
|
Processed
|
16/05/2023
|
|
714848658
|
|
SANTOSHSINGH
|
(000000)
|
|
55
|
KARKELI
|
MP-40-002-036-001/269-A
(GAHIRATOLA)
|
1740002036NRG24080520230024543
|
09/05/2023
|
BALBHADRA SINGH
|
1740002036WL001685
|
BALBHADRA SINGH
|
00089
|
CBIN0282845
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714848658
|
|
BALBHADRASINGH
|
(000000)
|
|
56
|
KARKELI
|
MP-40-002-036-001/288-A
(GAHIRATOLA)
|
1740002036NRG24080520230024549
|
09/05/2023
|
PUSHPA DEVI
|
1740002036WL001685
|
PUSHPA DEVI
|
00089
|
CBIN0282845
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714848658
|
|
PUSHPADEVI
|
(000000)
|
|
57
|
KARKELI
|
MP-40-002-036-001/898-A
(GAHIRATOLA)
|
1740002036NRG24080520230024573
|
09/05/2023
|
RAVENDRA SINGH
|
1740002036WL001685
|
RAVENDRA SINGH
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
714848658
|
|
RAVENDRASINGH
|
(000000)
|
|
58
|
KARKELI
|
MP-40-002-036-002/504
(GAHIRATOLA)
|
1740002036NRG24080520230024425
|
09/05/2023
|
lalli bai
|
1740002036WL001684
|
lalli bai
|
00089
|
CBIN0282845
|
1248
|
1248
|
Processed
|
16/05/2023
|
|
714848658
|
|
lallibai
|
(000000)
|
|
59
|
KARKELI
|
MP-40-002-036-004/335
(GAHIRATOLA)
|
1740002000NRG24090520230026483
|
09/05/2023
|
MUNNI BAI
|
1740002WL001786
|
MUNNI BAI
|
00089
|
CBIN0282845
|
990
|
990
|
Processed
|
16/05/2023
|
|
714848658
|
|
MUNNIBAI
|
(000000)
|
|
60
|
KARKELI
|
MP-40-002-036-004/433
(GAHIRATOLA)
|
1740002000NRG24090520230026539
|
09/05/2023
|
vidhya
|
1740002WL001786
|
vidhya
|
00089
|
CBIN0282845
|
1188
|
1188
|
Processed
|
16/05/2023
|
|
714848658
|
|
vidhya
|
(000000)
|
|
61
|
KARKELI
|
MP-40-002-036-004/438
(GAHIRATOLA)
|
1740002000NRG24090520230026542
|
09/05/2023
|
heera lal
|
1740002WL001786
|
heera lal
|
00089
|
CBIN0282845
|
1188
|
1188
|
Processed
|
16/05/2023
|
|
714848658
|
|
heeralal
|
(000000)
|
|
62
|
KARKELI
|
MP-40-002-036-004/441
(GAHIRATOLA)
|
1740002000NRG24090520230026545
|
09/05/2023
|
CHAMELI BAI
|
1740002WL001786
|
CHAMELI BAI
|
00089
|
CBIN0282845
|
1188
|
1188
|
Processed
|
16/05/2023
|
|
714848658
|
|
CHAMELIBAI
|
(000000)
|
|
63
|
KARKELI
|
MP-40-002-043-001/803
(JARHA)
|
1740002043NRG24090520230025928
|
09/05/2023
|
PINKI
|
1740002043WL001757
|
PINKI
|
00089
|
CBIN0282845
|
400
|
400
|
Processed
|
16/05/2023
|
|
714848658
|
|
PINKI
|
(000000)
|
|
64
|
KARKELI
|
MP-40-002-057-002/366
(KOLAUNI)
|
1740002057NRG24090520230025897
|
09/05/2023
|
NARAYAN SINGH
|
1740002057WL001756
|
NARAYAN SINGH
|
00089
|
CBIN0282845
|
880
|
880
|
Processed
|
16/05/2023
|
|
714848658
|
|
NARAYANSINGH
|
(000000)
|
|
65
|
KARKELI
|
MP-40-002-057-002/645
(KOLAUNI)
|
1740002057NRG24090520230025914
|
09/05/2023
|
Teeja Devi
|
1740002057WL001756
|
Teeja Devi
|
00089
|
CBIN0282845
|
1760
|
1760
|
Processed
|
16/05/2023
|
|
714848658
|
|
TeejaDevi
|
(000000)
|
|
66
|
KARKELI
|
MP-40-002-073-001/55
(MASURPANI)
|
1740002073NRG24090520230026282
|
09/05/2023
|
VISHAMBHAR SAHU
|
1740002073WL001771
|
VISHAMBHAR SAHU
|
00089
|
CBIN0282845
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714848658
|
|
VISHAMBHARSAHU
|
(000000)
|
|
67
|
KARKELI
|
MP-40-002-073-002/253
(MASURPANI)
|
1740002073NRG24090520230026288
|
09/05/2023
|
MURATRAM SAHU
|
1740002073WL001771
|
MURATRAM SAHU
|
00089
|
CBIN0282845
|
2448
|
2448
|
Processed
|
16/05/2023
|
|
714848658
|
|
MURATRAMSAHU
|
(000000)
|
|
68
|
KARKELI
|
MP-40-002-073-002/300
(MASURPANI)
|
1740002073NRG24090520230026292
|
09/05/2023
|
RAMSAKHI
|
1740002073WL001771
|
RAMSAKHI
|
00089
|
CBIN0282845
|
408
|
408
|
Processed
|
16/05/2023
|
|
714848658
|
|
RAMSAKHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31206
|
31206
|
|
|
|
|
|
|
|
|
69
|
KARKELI
|
MP-40-002-005-001/266-A
(AMDI)
|
1740002005NRG24090520230026073
|
09/05/2023
|
Munna
|
1740002005WL001761
|
Munna
|
00354
|
PUNB0642300
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714848658
|
|
Munna
|
(000000)
|
|
70
|
KARKELI
|
MP-40-002-005-001/302
(AMDI)
|
1740002005NRG24090520230026083
|
09/05/2023
|
PARVATI BAI
|
1740002005WL001761
|
PARVATI BAI
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714848658
|
|
PARVATIBAI
|
(000000)
|
|
71
|
KARKELI
|
MP-40-002-005-001/308
(AMDI)
|
1740002005NRG24090520230026085
|
09/05/2023
|
sumeda
|
1740002005WL001761
|
sumeda
|
00354
|
PUNB0642300
|
800
|
800
|
Processed
|
16/05/2023
|
|
714848658
|
|
sumeda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
72
|
KARKELI
|
MP-40-002-067-002/103-C
(MAJHAULI KHURD)
|
1740002067NRG24080520230025281
|
09/05/2023
|
LAVLESH KUMAR
|
1740002067WL001728
|
LAVLESH KUMAR
|
00415
|
SBIN0001349
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714848658
|
|
LAVLESHKUMAR
|
(000000)
|
|
73
|
KARKELI
|
MP-40-002-067-002/103-C
(MAJHAULI KHURD)
|
1740002067NRG24080520230025282
|
09/05/2023
|
Rinki bai
|
1740002067WL001728
|
Rinki bai
|
00415
|
SBIN0001349
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714848658
|
|
Rinkibai
|
(000000)
|
|
74
|
KARKELI
|
MP-40-002-067-002/1232-A
(MAJHAULI KHURD)
|
1740002067NRG24080520230025303
|
09/05/2023
|
krishndas mahar
|
1740002067WL001728
|
krishndas mahar
|
00415
|
SBIN0001349
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714848658
|
|
krishndasmahar
|
(000000)
|
|
75
|
KARKELI
|
MP-40-002-067-002/150-A
(MAJHAULI KHURD)
|
1740002067NRG24080520230025319
|
09/05/2023
|
devraj singh
|
1740002067WL001728
|
devraj singh
|
00415
|
SBIN0001349
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714848658
|
|
devrajsingh
|
(000000)
|
|
76
|
KARKELI
|
MP-40-002-067-002/187-B
(MAJHAULI KHURD)
|
1740002067NRG24080520230025328
|
09/05/2023
|
pawan kumar
|
1740002067WL001728
|
pawan kumar
|
00415
|
SBIN0001349
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714848658
|
|
pawankumar
|
(000000)
|
|
77
|
KARKELI
|
MP-40-002-067-002/262
(MAJHAULI KHURD)
|
1740002067NRG24080520230025357
|
09/05/2023
|
sharada bai
|
1740002067WL001728
|
sharada bai
|
00415
|
SBIN0001349
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714848658
|
|
sharadabai
|
(000000)
|
|
78
|
KARKELI
|
MP-40-002-067-002/993-B
(MAJHAULI KHURD)
|
1740002067NRG24090520230025778
|
09/05/2023
|
hiresh singh
|
1740002067WL001748
|
hiresh singh
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714848658
|
|
hireshsingh
|
(000000)
|
|
79
|
KARKELI
|
MP-40-002-067-006/1107-A
(MAJHAULI KHURD)
|
1740002067NRG24080520230025398
|
09/05/2023
|
brinda bai
|
1740002067WL001728
|
brinda bai
|
00415
|
SBIN0001349
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714848658
|
|
brindabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
80
|
KARKELI
|
MP-40-002-024-003/302
(CHARGAWAN)
|
1740002000NRG24090520230026615
|
09/05/2023
|
PHOL BAI
|
1740002WL001788
|
PHOL BAI
|
00415
|
SBIN0003958
|
900
|
900
|
Processed
|
16/05/2023
|
|
714848658
|
|
PHOLBAI
|
(000000)
|
|
81
|
KARKELI
|
MP-40-002-024-003/387
(CHARGAWAN)
|
1740002000NRG24090520230026657
|
09/05/2023
|
durga bai
|
1740002WL001788
|
durga bai
|
00415
|
SBIN0003958
|
360
|
360
|
Processed
|
16/05/2023
|
|
714848658
|
|
durgabai
|
(000000)
|
|
82
|
KARKELI
|
MP-40-002-024-003/417-A
(CHARGAWAN)
|
1740002000NRG24090520230026669
|
09/05/2023
|
Deepachand
|
1740002WL001788
|
Deepachand
|
00415
|
SBIN0003958
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714848658
|
|
Deepachand
|
(000000)
|
|
83
|
KARKELI
|
MP-40-002-024-003/488
(CHARGAWAN)
|
1740002000NRG24090520230026677
|
09/05/2023
|
DILDAR
|
1740002WL001788
|
DILDAR
|
00415
|
SBIN0003958
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714848658
|
|
DILDAR
|
(000000)
|
|
84
|
KARKELI
|
MP-40-002-024-003/505
(CHARGAWAN)
|
1740002000NRG24090520230026683
|
09/05/2023
|
barjbhan singh
|
1740002WL001788
|
barjbhan singh
|
00415
|
SBIN0003958
|
900
|
900
|
Processed
|
16/05/2023
|
|
714848658
|
|
barjbhansingh
|
(000000)
|
|
85
|
KARKELI
|
MP-40-002-024-003/613
(CHARGAWAN)
|
1740002000NRG24090520230026690
|
09/05/2023
|
ramesh singh
|
1740002WL001788
|
ramesh singh
|
00415
|
SBIN0003958
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714848658
|
|
rameshsingh
|
(000000)
|
|
86
|
KARKELI
|
MP-40-002-024-003/613-A
(CHARGAWAN)
|
1740002000NRG24090520230026691
|
09/05/2023
|
PARVATI BAI GOND
|
1740002WL001788
|
PARVATI BAI GOND
|
00415
|
SBIN0003958
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714848658
|
|
PARVATIBAIGOND
|
(000000)
|
|
87
|
KARKELI
|
MP-40-002-035-002/279
(DUDAKUDARI)
|
1740002035NRG24090520230026252
|
09/05/2023
|
MADAN
|
1740002035WL001768
|
MADAN
|
00415
|
SBIN0003958
|
2100
|
2100
|
Processed
|
16/05/2023
|
|
714848658
|
|
MADAN
|
(000000)
|
|
88
|
KARKELI
|
MP-40-002-036-001/299
(GAHIRATOLA)
|
1740002036NRG24080520230024554
|
09/05/2023
|
terashiya bai
|
1740002036WL001685
|
terashiya bai
|
00415
|
SBIN0003958
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
714848658
|
|
terashiyabai
|
(000000)
|
|
89
|
KARKELI
|
MP-40-002-036-002/595
(GAHIRATOLA)
|
1740002036NRG24080520230024470
|
09/05/2023
|
PARBHI BAI
|
1740002036WL001684
|
PARBHI BAI
|
00415
|
SBIN0003958
|
1248
|
1248
|
Processed
|
16/05/2023
|
|
714848658
|
|
PARBHIBAI
|
(000000)
|
|
90
|
KARKELI
|
MP-40-002-036-002/598
(GAHIRATOLA)
|
1740002036NRG24080520230024471
|
09/05/2023
|
balsingh
|
1740002036WL001684
|
balsingh
|
00415
|
SBIN0003958
|
1248
|
1248
|
Processed
|
16/05/2023
|
|
714848658
|
|
balsingh
|
(000000)
|
|
91
|
KARKELI
|
MP-40-002-036-002/629
(GAHIRATOLA)
|
1740002036NRG24080520230024480
|
09/05/2023
|
RAMESHIYA BAI
|
1740002036WL001684
|
RAMESHIYA BAI
|
00415
|
SBIN0003958
|
624
|
624
|
Processed
|
16/05/2023
|
|
714848658
|
|
RAMESHIYABAI
|
(000000)
|
|
92
|
KARKELI
|
MP-40-002-036-002/637-A
(GAHIRATOLA)
|
1740002036NRG24080520230024482
|
09/05/2023
|
DADURAM BAIGA
|
1740002036WL001684
|
DADURAM BAIGA
|
00415
|
SBIN0003958
|
1040
|
1040
|
Processed
|
16/05/2023
|
|
714848658
|
|
DADURAMBAIGA
|
(000000)
|
|
93
|
KARKELI
|
MP-40-002-036-002/641
(GAHIRATOLA)
|
1740002036NRG24080520230024485
|
09/05/2023
|
munni bai
|
1740002036WL001684
|
munni bai
|
00415
|
SBIN0003958
|
1248
|
1248
|
Processed
|
16/05/2023
|
|
714848658
|
|
munnibai
|
(000000)
|
|
94
|
KARKELI
|
MP-40-002-036-002/654
(GAHIRATOLA)
|
1740002036NRG24080520230024488
|
09/05/2023
|
manti bai
|
1740002036WL001684
|
manti bai
|
00415
|
SBIN0003958
|
1248
|
1248
|
Processed
|
16/05/2023
|
|
714848658
|
|
mantibai
|
(000000)
|
|
95
|
KARKELI
|
MP-40-002-036-002/666
(GAHIRATOLA)
|
1740002036NRG24080520230024491
|
09/05/2023
|
kunti bai baiga
|
1740002036WL001684
|
kunti bai baiga
|
00415
|
SBIN0003958
|
1248
|
1248
|
Processed
|
16/05/2023
|
|
714848658
|
|
kuntibaibaiga
|
(000000)
|
|
96
|
KARKELI
|
MP-40-002-036-002/739
(GAHIRATOLA)
|
1740002036NRG24080520230024496
|
09/05/2023
|
sukhlal agariya
|
1740002036WL001684
|
sukhlal agariya
|
00415
|
SBIN0003958
|
1248
|
1248
|
Processed
|
16/05/2023
|
|
714848658
|
|
sukhlalagariya
|
(000000)
|
|
97
|
KARKELI
|
MP-40-002-036-004/353
(GAHIRATOLA)
|
1740002000NRG24090520230026495
|
09/05/2023
|
amar singh
|
1740002WL001786
|
amar singh
|
00415
|
SBIN0003958
|
990
|
990
|
Processed
|
16/05/2023
|
|
714848658
|
|
amarsingh
|
(000000)
|
|
98
|
KARKELI
|
MP-40-002-036-004/428
(GAHIRATOLA)
|
1740002000NRG24090520230026534
|
09/05/2023
|
YADVENDRA SINGH
|
1740002WL001786
|
YADVENDRA SINGH
|
00415
|
SBIN0003958
|
990
|
990
|
Processed
|
16/05/2023
|
|
714848658
|
|
YADVENDRASINGH
|
(000000)
|
|
99
|
KARKELI
|
MP-40-002-036-004/472-B
(GAHIRATOLA)
|
1740002000NRG24090520230026572
|
09/05/2023
|
LALITA BAI
|
1740002WL001786
|
LALITA BAI
|
00415
|
SBIN0003958
|
1188
|
1188
|
Processed
|
16/05/2023
|
|
714848658
|
|
LALITABAI
|
(000000)
|
|
100
|
KARKELI
|
MP-40-002-036-004/889
(GAHIRATOLA)
|
1740002000NRG24090520230026587
|
09/05/2023
|
LAXMI DEVI
|
1740002WL001786
|
LAXMI DEVI
|
00415
|
SBIN0003958
|
1188
|
1188
|
Processed
|
16/05/2023
|
|
714848658
|
|
LAXMIDEVI
|
(000000)
|
|
101
|
KARKELI
|
MP-40-002-043-001/144
(JARHA)
|
1740002043NRG24090520230025920
|
09/05/2023
|
MINTU
|
1740002043WL001757
|
MINTU
|
00415
|
SBIN0003958
|
400
|
400
|
Processed
|
16/05/2023
|
|
714848658
|
|
MINTU
|
(000000)
|
|
102
|
KARKELI
|
MP-40-002-057-001/116
(KOLAUNI)
|
1740002057NRG24090520230025827
|
09/05/2023
|
BHOORI BAI
|
1740002057WL001756
|
BHOORI BAI
|
00415
|
SBIN0003958
|
2420
|
2420
|
Processed
|
16/05/2023
|
|
714848658
|
|
BHOORIBAI
|
(000000)
|
|
103
|
KARKELI
|
MP-40-002-057-001/188
(KOLAUNI)
|
1740002057NRG24090520230025835
|
09/05/2023
|
BULLI BAI
|
1740002057WL001756
|
BULLI BAI
|
00415
|
SBIN0003958
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714848658
|
|
BULLIBAI
|
(000000)
|
|
104
|
KARKELI
|
MP-40-002-057-001/32
(KOLAUNI)
|
1740002057NRG24090520230025844
|
09/05/2023
|
PURUSOTTAM
|
1740002057WL001756
|
PURUSOTTAM
|
00415
|
SBIN0003958
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714848658
|
|
PURUSOTTAM
|
(000000)
|
|
105
|
KARKELI
|
MP-40-002-057-001/69
(KOLAUNI)
|
1740002057NRG24090520230025855
|
09/05/2023
|
nanhu kol
|
1740002057WL001756
|
nanhu kol
|
00415
|
SBIN0003958
|
2640
|
2640
|
Processed
|
16/05/2023
|
|
714848658
|
|
nanhukol
|
(000000)
|
|
106
|
KARKELI
|
MP-40-002-057-001/81
(KOLAUNI)
|
1740002057NRG24090520230025858
|
09/05/2023
|
ANEETA
|
1740002057WL001756
|
ANEETA
|
00415
|
SBIN0003958
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714848658
|
|
ANEETA
|
(000000)
|
|
107
|
KARKELI
|
MP-40-002-057-001/90
(KOLAUNI)
|
1740002057NRG24090520230025861
|
09/05/2023
|
bulli bai
|
1740002057WL001756
|
bulli bai
|
00415
|
SBIN0003958
|
2640
|
2640
|
Processed
|
16/05/2023
|
|
714848658
|
|
bullibai
|
(000000)
|
|
108
|
KARKELI
|
MP-40-002-057-002/360
(KOLAUNI)
|
1740002057NRG24090520230025893
|
09/05/2023
|
babulal
|
1740002057WL001756
|
babulal
|
00415
|
SBIN0003958
|
1980
|
1980
|
Processed
|
16/05/2023
|
|
714848658
|
|
babulal
|
(000000)
|
|
109
|
KARKELI
|
MP-40-002-057-002/654
(KOLAUNI)
|
1740002057NRG24090520230025917
|
09/05/2023
|
Lochan singh
|
1740002057WL001756
|
Lochan singh
|
00415
|
SBIN0003958
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714848658
|
|
Lochansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37888
|
37888
|
|
|
|
|
|
|
|
|
110
|
KARKELI
|
MP-40-002-002-005/199-A
(AKHADAR)
|
1740002000NRG24090520230026732
|
09/05/2023
|
Devaki kol
|
1740002WL001790
|
Devaki kol
|
00415
|
SBIN0005512
|
390
|
390
|
Processed
|
16/05/2023
|
|
714848658
|
|
Devakikol
|
(000000)
|
|
111
|
KARKELI
|
MP-40-002-011-005/233
(BANKA)
|
1740002011NRG24090520230026228
|
09/05/2023
|
Susheel Yadav
|
1740002011WL001766
|
Susheel Yadav
|
00415
|
SBIN0005512
|
2040
|
2040
|
Processed
|
16/05/2023
|
|
714848658
|
|
SusheelYadav
|
(000000)
|
|
112
|
KARKELI
|
MP-40-002-092-001/26
(SALAIYA (13))
|
1740002092NRG24090520230025782
|
09/05/2023
|
sushma kol
|
1740002092WL001749
|
sushma kol
|
00415
|
SBIN0005512
|
1600
|
1600
|
Processed
|
16/05/2023
|
|
714848658
|
|
sushmakol
|
(000000)
|
|
113
|
KARKELI
|
MP-40-002-103-001/400
(Narwar)
|
1740002103NRG24090520230026063
|
09/05/2023
|
SITARAM
|
1740002103WL001760
|
SITARAM
|
00415
|
SBIN0005512
|
204
|
204
|
Processed
|
16/05/2023
|
|
714848658
|
|
SITARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4234
|
4234
|
|
|
|
|
|
|
|
|
114
|
KARKELI
|
MP-40-002-005-001/234
(AMDI)
|
1740002005NRG24090520230026072
|
09/05/2023
|
maya bai baiga
|
1740002005WL001761
|
maya bai baiga
|
00415
|
SBIN0012192
|
400
|
400
|
Processed
|
16/05/2023
|
|
714848658
|
|
mayabaibaiga
|
(000000)
|
|
115
|
KARKELI
|
MP-40-002-076-002/407
(NAGHARI)
|
1740002000NRG24090520230026763
|
09/05/2023
|
SHAMBHU
|
1740002WL001791
|
SHAMBHU
|
00415
|
SBIN0012192
|
380
|
380
|
Processed
|
16/05/2023
|
|
714848658
|
|
SHAMBHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
116
|
KARKELI
|
MP-40-002-024-003/359-B
(CHARGAWAN)
|
1740002000NRG24090520230026644
|
09/05/2023
|
PANKAJ SINGH GOND
|
1740002WL001788
|
PANKAJ SINGH GOND
|
00468
|
UBIN0558044
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714848658
|
|
PANKAJSINGHGOND
|
(000000)
|
|
117
|
KARKELI
|
MP-40-002-067-002/102-B
(MAJHAULI KHURD)
|
1740002067NRG24080520230025275
|
09/05/2023
|
dinesh
|
1740002067WL001728
|
dinesh
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714848658
|
|
dinesh
|
(000000)
|
|
118
|
KARKELI
|
MP-40-002-067-002/118-C
(MAJHAULI KHURD)
|
1740002067NRG24080520230025299
|
09/05/2023
|
PUSPA baiga
|
1740002067WL001728
|
PUSPA baiga
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714848658
|
|
PUSPAbaiga
|
(000000)
|
|
119
|
KARKELI
|
MP-40-002-067-002/1252
(MAJHAULI KHURD)
|
1740002067NRG24080520230025306
|
09/05/2023
|
laxmi bai baiga
|
1740002067WL001728
|
laxmi bai baiga
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714848658
|
|
laxmibaibaiga
|
(000000)
|
|
120
|
KARKELI
|
MP-40-002-067-002/1252-A
(MAJHAULI KHURD)
|
1740002067NRG24080520230025307
|
09/05/2023
|
bahadur baiga
|
1740002067WL001728
|
bahadur baiga
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714848658
|
|
bahadurbaiga
|
(000000)
|
|
121
|
KARKELI
|
MP-40-002-067-002/1252-A
(MAJHAULI KHURD)
|
1740002067NRG24080520230025308
|
09/05/2023
|
devkali bai
|
1740002067WL001728
|
devkali bai
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714848658
|
|
devkalibai
|
(000000)
|
|
122
|
KARKELI
|
MP-40-002-067-002/128
(MAJHAULI KHURD)
|
1740002067NRG24080520230025310
|
09/05/2023
|
CHETLAL
|
1740002067WL001728
|
CHETLAL
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714848658
|
|
CHETLAL
|
(000000)
|
|
123
|
KARKELI
|
MP-40-002-067-002/128
(MAJHAULI KHURD)
|
1740002067NRG24080520230025311
|
09/05/2023
|
PHOOLMATI
|
1740002067WL001728
|
PHOOLMATI
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714848658
|
|
PHOOLMATI
|
(000000)
|
|
124
|
KARKELI
|
MP-40-002-067-002/129-A
(MAJHAULI KHURD)
|
1740002067NRG24080520230025314
|
09/05/2023
|
RAJENDRA KUMAR
|
1740002067WL001728
|
RAJENDRA KUMAR
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714848658
|
|
RAJENDRAKUMAR
|
(000000)
|
|
125
|
KARKELI
|
MP-40-002-067-002/213-C
(MAJHAULI KHURD)
|
1740002067NRG24080520230025339
|
09/05/2023
|
Gyani prasad
|
1740002067WL001728
|
Gyani prasad
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714848658
|
|
Gyaniprasad
|
(000000)
|
|
126
|
KARKELI
|
MP-40-002-067-002/245-A
(MAJHAULI KHURD)
|
1740002067NRG24080520230025348
|
09/05/2023
|
Suneeta bai
|
1740002067WL001728
|
Suneeta bai
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714848658
|
|
Suneetabai
|
(000000)
|
|
127
|
KARKELI
|
MP-40-002-067-002/260-C
(MAJHAULI KHURD)
|
1740002067NRG24080520230025355
|
09/05/2023
|
Surendra kumar
|
1740002067WL001728
|
Surendra kumar
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714848658
|
|
Surendrakumar
|
(000000)
|
|
128
|
KARKELI
|
MP-40-002-067-002/85-D
(MAJHAULI KHURD)
|
1740002067NRG24080520230025376
|
09/05/2023
|
Neeta bai
|
1740002067WL001728
|
Neeta bai
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714848658
|
|
Neetabai
|
(000000)
|
|
129
|
KARKELI
|
MP-40-002-067-002/98-A
(MAJHAULI KHURD)
|
1740002067NRG24080520230025391
|
09/05/2023
|
pooja
|
1740002067WL001728
|
pooja
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714848658
|
|
pooja
|
(000000)
|
|
130
|
KARKELI
|
MP-40-002-067-006/971-C
(MAJHAULI KHURD)
|
1740002067NRG24080520230025411
|
09/05/2023
|
aito bai
|
1740002067WL001728
|
aito bai
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714848658
|
|
aitobai
|
(000000)
|
|
131
|
KARKELI
|
MP-40-002-067-006/971-C
(MAJHAULI KHURD)
|
1740002067NRG24080520230025410
|
09/05/2023
|
raghuraj singh
|
1740002067WL001728
|
raghuraj singh
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714848658
|
|
raghurajsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
132
|
KARKELI
|
MP-40-002-024-003/272-A
(CHARGAWAN)
|
1740002000NRG24090520230026603
|
09/05/2023
|
Amasiya Bai
|
1740002WL001788
|
Amasiya Bai
|
00697
|
BKID0MG1538
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714848658
|
|
AmasiyaBai
|
(000000)
|
|
133
|
KARKELI
|
MP-40-002-024-003/328
(CHARGAWAN)
|
1740002000NRG24090520230026628
|
09/05/2023
|
kapur singh
|
1740002WL001788
|
kapur singh
|
00697
|
BKID0MG1538
|
900
|
900
|
Processed
|
16/05/2023
|
|
714848658
|
|
kapursingh
|
(000000)
|
|
134
|
KARKELI
|
MP-40-002-024-003/369
(CHARGAWAN)
|
1740002000NRG24090520230026650
|
09/05/2023
|
sukhafaliya bai
|
1740002WL001788
|
sukhafaliya bai
|
00697
|
BKID0MG1538
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714848658
|
|
sukhafaliyabai
|
(000000)
|
|
135
|
KARKELI
|
MP-40-002-024-003/488
(CHARGAWAN)
|
1740002000NRG24090520230026678
|
09/05/2023
|
YASHODA
|
1740002WL001788
|
YASHODA
|
00697
|
BKID0MG1538
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714848658
|
|
YASHODA
|
(000000)
|
|
136
|
KARKELI
|
MP-40-002-035-002/15
(DUDAKUDARI)
|
1740002035NRG24090520230026237
|
09/05/2023
|
NAN BAI
|
1740002035WL001768
|
NAN BAI
|
00697
|
BKID0MG1538
|
2275
|
2275
|
Processed
|
16/05/2023
|
|
714848658
|
|
NANBAI
|
(000000)
|
|
137
|
KARKELI
|
MP-40-002-043-001/680
(JARHA)
|
1740002043NRG24090520230025926
|
09/05/2023
|
Rekha
|
1740002043WL001757
|
Rekha
|
00697
|
BKID0MG1538
|
400
|
400
|
Processed
|
16/05/2023
|
|
714848658
|
|
Rekha
|
(000000)
|
|
138
|
KARKELI
|
MP-40-002-043-001/886
(JARHA)
|
1740002043NRG24090520230025930
|
09/05/2023
|
Seenu Kol
|
1740002043WL001757
|
Seenu Kol
|
00697
|
BKID0MG1538
|
400
|
400
|
Processed
|
16/05/2023
|
|
714848658
|
|
SeenuKol
|
(000000)
|
|
139
|
KARKELI
|
MP-40-002-043-001/99
(JARHA)
|
1740002043NRG24090520230025931
|
09/05/2023
|
indra
|
1740002043WL001757
|
indra
|
00697
|
BKID0MG1538
|
400
|
400
|
Processed
|
16/05/2023
|
|
714848658
|
|
indra
|
(000000)
|
|
140
|
KARKELI
|
MP-40-002-057-001/474-A
(KOLAUNI)
|
1740002057NRG24090520230025849
|
09/05/2023
|
PUSHPENDRA SINGH
|
1740002057WL001756
|
PUSHPENDRA SINGH
|
00697
|
BKID0MG1538
|
880
|
880
|
Processed
|
16/05/2023
|
|
714848658
|
|
PUSHPENDRASINGH
|
(000000)
|
|
141
|
KARKELI
|
MP-40-002-064-003/190
(MAHURI)
|
1740002064NRG24090520230026338
|
09/05/2023
|
OMVATI BAI
|
1740002064WL001774
|
OMVATI BAI
|
00697
|
BKID0MG1538
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714848658
|
|
OMVATIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9719
|
9719
|
|
|
|
|
|
|
|
|
142
|
KARKELI
|
MP-40-002-056-003/138
(KOILARI-63)
|
1740002056NRG24090520230026390
|
09/05/2023
|
HARPAL
|
1740002056WL001781
|
HARPAL
|
00697
|
BKID0MG1539
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
714848658
|
|
HARPAL
|
(000000)
|
|
143
|
KARKELI
|
MP-40-002-056-003/160
(KOILARI-63)
|
1740002056NRG24090520230026393
|
09/05/2023
|
ADHANU
|
1740002056WL001781
|
ADHANU
|
00697
|
BKID0MG1539
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
714848658
|
|
ADHANU
|
(000000)
|
|
144
|
KARKELI
|
MP-40-002-056-003/191
(KOILARI-63)
|
1740002056NRG24090520230026395
|
09/05/2023
|
amardeen
|
1740002056WL001781
|
amardeen
|
00697
|
BKID0MG1539
|
780
|
780
|
Processed
|
16/05/2023
|
|
714848658
|
|
amardeen
|
(000000)
|
|
145
|
KARKELI
|
MP-40-002-056-003/223
(KOILARI-63)
|
1740002056NRG24090520230026397
|
09/05/2023
|
GUDDA
|
1740002056WL001781
|
GUDDA
|
00697
|
BKID0MG1539
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
714848658
|
|
GUDDA
|
(000000)
|
|
146
|
KARKELI
|
MP-40-002-056-003/226
(KOILARI-63)
|
1740002056NRG24090520230026398
|
09/05/2023
|
RUKMANI
|
1740002056WL001781
|
RUKMANI
|
00697
|
BKID0MG1539
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
714848658
|
|
RUKMANI
|
(000000)
|
|
147
|
KARKELI
|
MP-40-002-056-003/233
(KOILARI-63)
|
1740002056NRG24090520230026401
|
09/05/2023
|
PAPPU SINGH
|
1740002056WL001781
|
PAPPU SINGH
|
00697
|
BKID0MG1539
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
714848658
|
|
PAPPUSINGH
|
(000000)
|
|
148
|
KARKELI
|
MP-40-002-056-003/242
(KOILARI-63)
|
1740002056NRG24090520230026404
|
09/05/2023
|
GULAB
|
1740002056WL001781
|
GULAB
|
00697
|
BKID0MG1539
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
714848658
|
|
GULAB
|
(000000)
|
|
149
|
KARKELI
|
MP-40-002-056-003/244
(KOILARI-63)
|
1740002056NRG24090520230026406
|
09/05/2023
|
SUNEETA BAI
|
1740002056WL001781
|
SUNEETA BAI
|
00697
|
BKID0MG1539
|
975
|
975
|
Processed
|
16/05/2023
|
|
714848658
|
|
SUNEETABAI
|
(000000)
|
|
150
|
KARKELI
|
MP-40-002-056-003/689
(KOILARI-63)
|
1740002056NRG24090520230026410
|
09/05/2023
|
KALLU BAI
|
1740002056WL001781
|
KALLU BAI
|
00697
|
BKID0MG1539
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
714848658
|
|
KALLUBAI
|
(000000)
|
|
151
|
KARKELI
|
MP-40-002-093-001/100
(SALAIYA (5))
|
1740002093NRG24090520230026122
|
09/05/2023
|
GHEENU
|
1740002093WL001765
|
GHEENU
|
00697
|
BKID0MG1539
|
900
|
900
|
Processed
|
16/05/2023
|
|
714848658
|
|
GHEENU
|
(000000)
|
|
152
|
KARKELI
|
MP-40-002-093-001/104
(SALAIYA (5))
|
1740002093NRG24090520230026124
|
09/05/2023
|
PANJAAB BAIGA
|
1740002093WL001765
|
PANJAAB BAIGA
|
00697
|
BKID0MG1539
|
900
|
900
|
Processed
|
16/05/2023
|
|
714848658
|
|
PANJAABBAIGA
|
(000000)
|
|
153
|
KARKELI
|
MP-40-002-093-001/104
(SALAIYA (5))
|
1740002093NRG24090520230026125
|
09/05/2023
|
SYAM BAI
|
1740002093WL001765
|
SYAM BAI
|
00697
|
BKID0MG1539
|
900
|
900
|
Processed
|
16/05/2023
|
|
714848658
|
|
SYAMBAI
|
(000000)
|
|
154
|
KARKELI
|
MP-40-002-093-001/126
(SALAIYA (5))
|
1740002093NRG24090520230026129
|
09/05/2023
|
Seeta devi yadav
|
1740002093WL001765
|
Seeta devi yadav
|
00697
|
BKID0MG1539
|
750
|
750
|
Processed
|
16/05/2023
|
|
714848658
|
|
Seetadeviyadav
|
(000000)
|
|
155
|
KARKELI
|
MP-40-002-093-001/133
(SALAIYA (5))
|
1740002093NRG24090520230026131
|
09/05/2023
|
SUSHEEL BAI
|
1740002093WL001765
|
SUSHEEL BAI
|
00697
|
BKID0MG1539
|
300
|
300
|
Processed
|
16/05/2023
|
|
714848658
|
|
SUSHEELBAI
|
(000000)
|
|
156
|
KARKELI
|
MP-40-002-093-001/191
(SALAIYA (5))
|
1740002093NRG24090520230026140
|
09/05/2023
|
SAKUN BAI
|
1740002093WL001765
|
SAKUN BAI
|
00697
|
BKID0MG1539
|
750
|
750
|
Processed
|
16/05/2023
|
|
714848658
|
|
SAKUNBAI
|
(000000)
|
|
157
|
KARKELI
|
MP-40-002-093-001/199
(SALAIYA (5))
|
1740002093NRG24090520230026142
|
09/05/2023
|
Lalti bai
|
1740002093WL001765
|
Lalti bai
|
00697
|
BKID0MG1539
|
900
|
900
|
Processed
|
16/05/2023
|
|
714848658
|
|
Laltibai
|
(000000)
|
|
158
|
KARKELI
|
MP-40-002-093-001/234
(SALAIYA (5))
|
1740002093NRG24090520230026146
|
09/05/2023
|
Kanchna singh gound
|
1740002093WL001765
|
Kanchna singh gound
|
00697
|
BKID0MG1539
|
900
|
900
|
Processed
|
16/05/2023
|
|
714848658
|
|
Kanchnasinghgound
|
(000000)
|
|
159
|
KARKELI
|
MP-40-002-093-001/234
(SALAIYA (5))
|
1740002093NRG24090520230026145
|
09/05/2023
|
SIYA BAI
|
1740002093WL001765
|
SIYA BAI
|
00697
|
BKID0MG1539
|
900
|
900
|
Processed
|
16/05/2023
|
|
714848658
|
|
SIYABAI
|
(000000)
|
|
160
|
KARKELI
|
MP-40-002-093-001/240
(SALAIYA (5))
|
1740002093NRG24090520230026150
|
09/05/2023
|
champa
|
1740002093WL001765
|
champa
|
00697
|
BKID0MG1539
|
900
|
900
|
Processed
|
16/05/2023
|
|
714848658
|
|
champa
|
(000000)
|
|
161
|
KARKELI
|
MP-40-002-093-001/240
(SALAIYA (5))
|
1740002093NRG24090520230026149
|
09/05/2023
|
NANDI LAL
|
1740002093WL001765
|
NANDI LAL
|
00697
|
BKID0MG1539
|
900
|
900
|
Processed
|
16/05/2023
|
|
714848658
|
|
NANDILAL
|
(000000)
|
|
162
|
KARKELI
|
MP-40-002-093-001/244
(SALAIYA (5))
|
1740002093NRG24090520230026151
|
09/05/2023
|
baisakheya
|
1740002093WL001765
|
baisakheya
|
00697
|
BKID0MG1539
|
900
|
900
|
Processed
|
16/05/2023
|
|
714848658
|
|
baisakheya
|
(000000)
|
|
163
|
KARKELI
|
MP-40-002-093-001/246
(SALAIYA (5))
|
1740002093NRG24090520230026153
|
09/05/2023
|
JYOTI BAI
|
1740002093WL001765
|
JYOTI BAI
|
00697
|
BKID0MG1539
|
900
|
900
|
Processed
|
16/05/2023
|
|
714848658
|
|
JYOTIBAI
|
(000000)
|
|
164
|
KARKELI
|
MP-40-002-093-001/246
(SALAIYA (5))
|
1740002093NRG24090520230026152
|
09/05/2023
|
SHIV MANGAL
|
1740002093WL001765
|
SHIV MANGAL
|
00697
|
BKID0MG1539
|
900
|
900
|
Processed
|
16/05/2023
|
|
714848658
|
|
SHIVMANGAL
|
(000000)
|
|
165
|
KARKELI
|
MP-40-002-093-001/249
(SALAIYA (5))
|
1740002093NRG24090520230026154
|
09/05/2023
|
YASODA BAI
|
1740002093WL001765
|
YASODA BAI
|
00697
|
BKID0MG1539
|
900
|
900
|
Processed
|
16/05/2023
|
|
714848658
|
|
YASODABAI
|
(000000)
|
|
166
|
KARKELI
|
MP-40-002-093-001/250
(SALAIYA (5))
|
1740002093NRG24090520230026156
|
09/05/2023
|
NEETU BAI
|
1740002093WL001765
|
NEETU BAI
|
00697
|
BKID0MG1539
|
900
|
900
|
Processed
|
16/05/2023
|
|
714848658
|
|
NEETUBAI
|
(000000)
|
|
167
|
KARKELI
|
MP-40-002-093-001/250
(SALAIYA (5))
|
1740002093NRG24090520230026155
|
09/05/2023
|
RAJENDRA
|
1740002093WL001765
|
RAJENDRA
|
00697
|
BKID0MG1539
|
900
|
900
|
Processed
|
16/05/2023
|
|
714848658
|
|
RAJENDRA
|
(000000)
|
|
168
|
KARKELI
|
MP-40-002-093-001/291
(SALAIYA (5))
|
1740002093NRG24090520230026157
|
09/05/2023
|
SAROJ BAI
|
1740002093WL001765
|
SAROJ BAI
|
00697
|
BKID0MG1539
|
900
|
900
|
Processed
|
16/05/2023
|
|
714848658
|
|
SAROJBAI
|
(000000)
|
|
169
|
KARKELI
|
MP-40-002-093-001/293
(SALAIYA (5))
|
1740002093NRG24090520230026158
|
09/05/2023
|
DHARMI BAI
|
1740002093WL001765
|
DHARMI BAI
|
00697
|
BKID0MG1539
|
900
|
900
|
Processed
|
16/05/2023
|
|
714848658
|
|
DHARMIBAI
|
(000000)
|
|
170
|
KARKELI
|
MP-40-002-093-001/294
(SALAIYA (5))
|
1740002093NRG24090520230026159
|
09/05/2023
|
GUDIYA BAI
|
1740002093WL001765
|
GUDIYA BAI
|
00697
|
BKID0MG1539
|
900
|
900
|
Processed
|
16/05/2023
|
|
714848658
|
|
GUDIYABAI
|
(000000)
|
|
171
|
KARKELI
|
MP-40-002-093-001/295
(SALAIYA (5))
|
1740002093NRG24090520230026160
|
09/05/2023
|
KINNI BAI
|
1740002093WL001765
|
KINNI BAI
|
00697
|
BKID0MG1539
|
900
|
900
|
Processed
|
16/05/2023
|
|
714848658
|
|
KINNIBAI
|
(000000)
|
|
172
|
KARKELI
|
MP-40-002-093-001/296
(SALAIYA (5))
|
1740002093NRG24090520230026161
|
09/05/2023
|
RAMKHELAVN
|
1740002093WL001765
|
RAMKHELAVN
|
00697
|
BKID0MG1539
|
900
|
900
|
Processed
|
16/05/2023
|
|
714848658
|
|
RAMKHELAVN
|
(000000)
|
|
173
|
KARKELI
|
MP-40-002-093-001/304
(SALAIYA (5))
|
1740002093NRG24090520230026163
|
09/05/2023
|
kodu
|
1740002093WL001765
|
kodu
|
00697
|
BKID0MG1539
|
900
|
900
|
Processed
|
16/05/2023
|
|
714848658
|
|
kodu
|
(000000)
|
|
174
|
KARKELI
|
MP-40-002-093-001/336
(SALAIYA (5))
|
1740002093NRG24090520230026167
|
09/05/2023
|
CHUTUDANEE BAI
|
1740002093WL001765
|
CHUTUDANEE BAI
|
00697
|
BKID0MG1539
|
900
|
900
|
Processed
|
16/05/2023
|
|
714848658
|
|
CHUTUDANEEBAI
|
(000000)
|
|
175
|
KARKELI
|
MP-40-002-093-001/34
(SALAIYA (5))
|
1740002093NRG24090520230026168
|
09/05/2023
|
MUNNI BAI
|
1740002093WL001765
|
MUNNI BAI
|
00697
|
BKID0MG1539
|
900
|
900
|
Processed
|
16/05/2023
|
|
714848658
|
|
MUNNIBAI
|
(000000)
|
|
176
|
KARKELI
|
MP-40-002-093-001/345
(SALAIYA (5))
|
1740002093NRG24090520230026169
|
09/05/2023
|
SAKUN BAI
|
1740002093WL001765
|
SAKUN BAI
|
00697
|
BKID0MG1539
|
750
|
750
|
Processed
|
16/05/2023
|
|
714848658
|
|
SAKUNBAI
|
(000000)
|
|
177
|
KARKELI
|
MP-40-002-093-001/347
(SALAIYA (5))
|
1740002093NRG24090520230026170
|
09/05/2023
|
parsotam
|
1740002093WL001765
|
parsotam
|
00697
|
BKID0MG1539
|
600
|
600
|
Processed
|
16/05/2023
|
|
714848658
|
|
parsotam
|
(000000)
|
|
178
|
KARKELI
|
MP-40-002-093-001/352
(SALAIYA (5))
|
1740002093NRG24090520230026171
|
09/05/2023
|
tilak bai
|
1740002093WL001765
|
tilak bai
|
00697
|
BKID0MG1539
|
900
|
900
|
Processed
|
16/05/2023
|
|
714848658
|
|
tilakbai
|
(000000)
|
|
179
|
KARKELI
|
MP-40-002-093-001/362
(SALAIYA (5))
|
1740002093NRG24090520230026173
|
09/05/2023
|
DINESH YADAV
|
1740002093WL001765
|
DINESH YADAV
|
00697
|
BKID0MG1539
|
750
|
750
|
Processed
|
16/05/2023
|
|
714848658
|
|
DINESHYADAV
|
(000000)
|
|
180
|
KARKELI
|
MP-40-002-093-001/364
(SALAIYA (5))
|
1740002093NRG24090520230026175
|
09/05/2023
|
AMRAT SINGH
|
1740002093WL001765
|
AMRAT SINGH
|
00697
|
BKID0MG1539
|
900
|
900
|
Processed
|
16/05/2023
|
|
714848658
|
|
AMRATSINGH
|
(000000)
|
|
181
|
KARKELI
|
MP-40-002-093-001/385
(SALAIYA (5))
|
1740002093NRG24090520230026177
|
09/05/2023
|
PREMIYA BAI
|
1740002093WL001765
|
PREMIYA BAI
|
00697
|
BKID0MG1539
|
900
|
900
|
Processed
|
16/05/2023
|
|
714848658
|
|
PREMIYABAI
|
(000000)
|
|
182
|
KARKELI
|
MP-40-002-093-001/385
(SALAIYA (5))
|
1740002093NRG24090520230026176
|
09/05/2023
|
VISHNU
|
1740002093WL001765
|
VISHNU
|
00697
|
BKID0MG1539
|
900
|
900
|
Processed
|
16/05/2023
|
|
714848658
|
|
VISHNU
|
(000000)
|
|
183
|
KARKELI
|
MP-40-002-093-001/415
(SALAIYA (5))
|
1740002093NRG24090520230026179
|
09/05/2023
|
HAR LAL
|
1740002093WL001765
|
HAR LAL
|
00697
|
BKID0MG1539
|
750
|
750
|
Processed
|
16/05/2023
|
|
714848658
|
|
HARLAL
|
(000000)
|
|
184
|
KARKELI
|
MP-40-002-093-001/43
(SALAIYA (5))
|
1740002093NRG24090520230026183
|
09/05/2023
|
MUNNI BAI
|
1740002093WL001765
|
MUNNI BAI
|
00697
|
BKID0MG1539
|
900
|
900
|
Processed
|
16/05/2023
|
|
714848658
|
|
MUNNIBAI
|
(000000)
|
|
185
|
KARKELI
|
MP-40-002-093-001/44
(SALAIYA (5))
|
1740002093NRG24090520230026185
|
09/05/2023
|
CHOTE LAL
|
1740002093WL001765
|
CHOTE LAL
|
00697
|
BKID0MG1539
|
900
|
900
|
Processed
|
16/05/2023
|
|
714848658
|
|
CHOTELAL
|
(000000)
|
|
186
|
KARKELI
|
MP-40-002-093-001/44
(SALAIYA (5))
|
1740002093NRG24090520230026186
|
09/05/2023
|
samni bai
|
1740002093WL001765
|
samni bai
|
00697
|
BKID0MG1539
|
900
|
900
|
Processed
|
16/05/2023
|
|
714848658
|
|
samnibai
|
(000000)
|
|
187
|
KARKELI
|
MP-40-002-093-001/445
(SALAIYA (5))
|
1740002093NRG24090520230026187
|
09/05/2023
|
RAKESH SING
|
1740002093WL001765
|
RAKESH SING
|
00697
|
BKID0MG1539
|
600
|
600
|
Processed
|
16/05/2023
|
|
714848658
|
|
RAKESHSING
|
(000000)
|
|
188
|
KARKELI
|
MP-40-002-093-001/447
(SALAIYA (5))
|
1740002093NRG24090520230026188
|
09/05/2023
|
kavita bai
|
1740002093WL001765
|
kavita bai
|
00697
|
BKID0MG1539
|
900
|
900
|
Processed
|
16/05/2023
|
|
714848658
|
|
kavitabai
|
(000000)
|
|
189
|
KARKELI
|
MP-40-002-093-001/448
(SALAIYA (5))
|
1740002093NRG24090520230026189
|
09/05/2023
|
panna lal
|
1740002093WL001765
|
panna lal
|
00697
|
BKID0MG1539
|
900
|
900
|
Processed
|
16/05/2023
|
|
714848658
|
|
pannalal
|
(000000)
|
|
190
|
KARKELI
|
MP-40-002-093-001/448
(SALAIYA (5))
|
1740002093NRG24090520230026190
|
09/05/2023
|
SARITA BAI
|
1740002093WL001765
|
SARITA BAI
|
00697
|
BKID0MG1539
|
900
|
900
|
Processed
|
16/05/2023
|
|
714848658
|
|
SARITABAI
|
(000000)
|
|
191
|
KARKELI
|
MP-40-002-093-001/449
(SALAIYA (5))
|
1740002093NRG24090520230026191
|
09/05/2023
|
SEERTIYA BAI
|
1740002093WL001765
|
SEERTIYA BAI
|
00697
|
BKID0MG1539
|
900
|
900
|
Processed
|
16/05/2023
|
|
714848658
|
|
SEERTIYABAI
|
(000000)
|
|
192
|
KARKELI
|
MP-40-002-093-001/458
(SALAIYA (5))
|
1740002093NRG24090520230026193
|
09/05/2023
|
arti bai
|
1740002093WL001765
|
arti bai
|
00697
|
BKID0MG1539
|
900
|
900
|
Processed
|
16/05/2023
|
|
714848658
|
|
artibai
|
(000000)
|
|
193
|
KARKELI
|
MP-40-002-093-001/47
(SALAIYA (5))
|
1740002093NRG24090520230026194
|
09/05/2023
|
KALAVATI
|
1740002093WL001765
|
KALAVATI
|
00697
|
BKID0MG1539
|
900
|
900
|
Processed
|
16/05/2023
|
|
714848658
|
|
KALAVATI
|
(000000)
|
|
194
|
KARKELI
|
MP-40-002-093-001/470
(SALAIYA (5))
|
1740002093NRG24090520230026195
|
09/05/2023
|
RAMNIWAS
|
1740002093WL001765
|
RAMNIWAS
|
00697
|
BKID0MG1539
|
900
|
900
|
Processed
|
16/05/2023
|
|
714848658
|
|
RAMNIWAS
|
(000000)
|
|
195
|
KARKELI
|
MP-40-002-093-001/5
(SALAIYA (5))
|
1740002093NRG24090520230026196
|
09/05/2023
|
bitte
|
1740002093WL001765
|
bitte
|
00697
|
BKID0MG1539
|
750
|
750
|
Processed
|
16/05/2023
|
|
714848658
|
|
bitte
|
(000000)
|
|
196
|
KARKELI
|
MP-40-002-093-001/509
(SALAIYA (5))
|
1740002093NRG24090520230026198
|
09/05/2023
|
mera bai
|
1740002093WL001765
|
mera bai
|
00697
|
BKID0MG1539
|
900
|
900
|
Processed
|
16/05/2023
|
|
714848658
|
|
merabai
|
(000000)
|
|
197
|
KARKELI
|
MP-40-002-093-001/524
(SALAIYA (5))
|
1740002093NRG24090520230026200
|
09/05/2023
|
omkar yadav
|
1740002093WL001765
|
omkar yadav
|
00697
|
BKID0MG1539
|
900
|
900
|
Processed
|
16/05/2023
|
|
714848658
|
|
omkaryadav
|
(000000)
|
|
198
|
KARKELI
|
MP-40-002-093-001/548
(SALAIYA (5))
|
1740002093NRG24090520230026201
|
09/05/2023
|
Meena singh
|
1740002093WL001765
|
Meena singh
|
00697
|
BKID0MG1539
|
750
|
750
|
Processed
|
16/05/2023
|
|
714848658
|
|
Meenasingh
|
(000000)
|
|
199
|
KARKELI
|
MP-40-002-093-001/553
(SALAIYA (5))
|
1740002093NRG24090520230026202
|
09/05/2023
|
dinesh yadav
|
1740002093WL001765
|
dinesh yadav
|
00697
|
BKID0MG1539
|
750
|
750
|
Processed
|
16/05/2023
|
|
714848658
|
|
dineshyadav
|
(000000)
|
|
200
|
KARKELI
|
MP-40-002-093-001/575
(SALAIYA (5))
|
1740002093NRG24090520230026204
|
09/05/2023
|
Ghurelal yadav
|
1740002093WL001765
|
Ghurelal yadav
|
00697
|
BKID0MG1539
|
750
|
750
|
Processed
|
16/05/2023
|
|
714848658
|
|
Ghurelalyadav
|
(000000)
|
|
201
|
KARKELI
|
MP-40-002-093-001/627
(SALAIYA (5))
|
1740002093NRG24090520230026209
|
09/05/2023
|
Janki yadav
|
1740002093WL001765
|
Janki yadav
|
00697
|
BKID0MG1539
|
750
|
750
|
Processed
|
16/05/2023
|
|
714848658
|
|
Jankiyadav
|
(000000)
|
|
202
|
KARKELI
|
MP-40-002-093-001/63
(SALAIYA (5))
|
1740002093NRG24090520230026210
|
09/05/2023
|
GORA YADAV
|
1740002093WL001765
|
GORA YADAV
|
00697
|
BKID0MG1539
|
600
|
600
|
Processed
|
16/05/2023
|
|
714848658
|
|
GORAYADAV
|
(000000)
|
|
203
|
KARKELI
|
MP-40-002-093-001/77
(SALAIYA (5))
|
1740002093NRG24090520230026213
|
09/05/2023
|
NAN DANEE BAI
|
1740002093WL001765
|
NAN DANEE BAI
|
00697
|
BKID0MG1539
|
750
|
750
|
Processed
|
16/05/2023
|
|
714848658
|
|
NANDANEEBAI
|
(000000)
|
|
204
|
KARKELI
|
MP-40-002-093-001/80
(SALAIYA (5))
|
1740002093NRG24090520230026214
|
09/05/2023
|
SUNDARIYA BAI
|
1740002093WL001765
|
SUNDARIYA BAI
|
00697
|
BKID0MG1539
|
900
|
900
|
Processed
|
16/05/2023
|
|
714848658
|
|
SUNDARIYABAI
|
(000000)
|
|
205
|
KARKELI
|
MP-40-002-093-001/85
(SALAIYA (5))
|
1740002093NRG24090520230026217
|
09/05/2023
|
PASHA BAI
|
1740002093WL001765
|
PASHA BAI
|
00697
|
BKID0MG1539
|
900
|
900
|
Processed
|
16/05/2023
|
|
714848658
|
|
PASHABAI
|
(000000)
|
|
206
|
KARKELI
|
MP-40-002-093-001/85
(SALAIYA (5))
|
1740002093NRG24090520230026216
|
09/05/2023
|
RAJESH
|
1740002093WL001765
|
RAJESH
|
00697
|
BKID0MG1539
|
900
|
900
|
Processed
|
16/05/2023
|
|
714848658
|
|
RAJESH
|
(000000)
|
|
207
|
KARKELI
|
MP-40-002-093-001/86
(SALAIYA (5))
|
1740002093NRG24090520230026218
|
09/05/2023
|
ASHOKA BAI
|
1740002093WL001765
|
ASHOKA BAI
|
00697
|
BKID0MG1539
|
900
|
900
|
Processed
|
16/05/2023
|
|
714848658
|
|
ASHOKABAI
|
(000000)
|
|
208
|
KARKELI
|
MP-40-002-093-001/90
(SALAIYA (5))
|
1740002093NRG24090520230026220
|
09/05/2023
|
BABEE BAI
|
1740002093WL001765
|
BABEE BAI
|
00697
|
BKID0MG1539
|
900
|
900
|
Processed
|
16/05/2023
|
|
714848658
|
|
BABEEBAI
|
(000000)
|
|
209
|
KARKELI
|
MP-40-002-093-001/92
(SALAIYA (5))
|
1740002093NRG24090520230026223
|
09/05/2023
|
KACHRA BAI
|
1740002093WL001765
|
KACHRA BAI
|
00697
|
BKID0MG1539
|
900
|
900
|
Processed
|
16/05/2023
|
|
714848658
|
|
KACHRABAI
|
(000000)
|
|
210
|
KARKELI
|
MP-40-002-093-001/99
(SALAIYA (5))
|
1740002093NRG24090520230026226
|
09/05/2023
|
NANKU BAIGA
|
1740002093WL001765
|
NANKU BAIGA
|
00697
|
BKID0MG1539
|
900
|
900
|
Processed
|
16/05/2023
|
|
714848658
|
|
NANKUBAIGA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60795
|
60795
|
|
|
|
|
|
|
|
|
211
|
KARKELI
|
MP-40-002-002-005/1054
(AKHADAR)
|
1740002000NRG24090520230026717
|
09/05/2023
|
Bebee bai kol
|
1740002WL001790
|
Bebee bai kol
|
00697
|
BKID0MG1540
|
780
|
780
|
Processed
|
16/05/2023
|
|
714848658
|
|
Bebeebaikol
|
(000000)
|
|
212
|
KARKELI
|
MP-40-002-002-005/147
(AKHADAR)
|
1740002000NRG24090520230026721
|
09/05/2023
|
SHEELA
|
1740002WL001790
|
SHEELA
|
00697
|
BKID0MG1540
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
714848658
|
|
SHEELA
|
(000000)
|
|
213
|
KARKELI
|
MP-40-002-002-005/456-A
(AKHADAR)
|
1740002000NRG24090520230026749
|
09/05/2023
|
goli kol
|
1740002WL001790
|
goli kol
|
00697
|
BKID0MG1540
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
714848658
|
|
golikol
|
(000000)
|
|
214
|
KARKELI
|
MP-40-002-002-005/456-A
(AKHADAR)
|
1740002000NRG24090520230026748
|
09/05/2023
|
sardar kol
|
1740002WL001790
|
sardar kol
|
00697
|
BKID0MG1540
|
780
|
780
|
Processed
|
16/05/2023
|
|
714848658
|
|
sardarkol
|
(000000)
|
|
215
|
KARKELI
|
MP-40-002-067-002/213-C
(MAJHAULI KHURD)
|
1740002067NRG24080520230025340
|
09/05/2023
|
Rani bai
|
1740002067WL001728
|
Rani bai
|
00697
|
BKID0MG1540
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714848658
|
|
Ranibai
|
(000000)
|
|
216
|
KARKELI
|
MP-40-002-103-001/421
(Narwar)
|
1740002103NRG24090520230026065
|
09/05/2023
|
beerendra singh
|
1740002103WL001760
|
beerendra singh
|
00697
|
BKID0MG1540
|
204
|
204
|
Processed
|
16/05/2023
|
|
714848658
|
|
beerendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5504
|
5504
|
|
|
|
|
|
|
|
|
217
|
KARKELI
|
MP-40-002-067-002/1253
(MAJHAULI KHURD)
|
1740002067NRG24080520230025309
|
09/05/2023
|
SURENDRA
|
1740002067WL001728
|
SURENDRA
|
00697
|
BKID0MG1542
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714848658
|
|
SURENDRA
|
(000000)
|
|
218
|
KARKELI
|
MP-40-002-067-002/162-A
(MAJHAULI KHURD)
|
1740002067NRG24080520230025321
|
09/05/2023
|
Hans lal
|
1740002067WL001728
|
Hans lal
|
00697
|
BKID0MG1542
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714848658
|
|
Hanslal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
219
|
KARKELI
|
MP-40-002-002-005/352
(AKHADAR)
|
1740002000NRG24090520230026740
|
09/05/2023
|
anjani
|
1740002WL001790
|
anjani
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
714848658
|
|
anjani
|
(000000)
|
|
220
|
KARKELI
|
MP-40-002-024-003/740
(CHARGAWAN)
|
1740002000NRG24090520230026695
|
09/05/2023
|
Rajkumar singh
|
1740002WL001788
|
Rajkumar singh
|
00697
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
16/05/2023
|
|
714848658
|
|
Rajkumarsingh
|
(000000)
|
|
221
|
KARKELI
|
MP-40-002-035-002/220 -A
(DUDAKUDARI)
|
1740002035NRG24090520230026243
|
09/05/2023
|
Dev bai
|
1740002035WL001768
|
Dev bai
|
00697
|
BKID0NAMRGB
|
2100
|
2100
|
Processed
|
16/05/2023
|
|
714848658
|
|
Devbai
|
(000000)
|
|
222
|
KARKELI
|
MP-40-002-035-002/279
(DUDAKUDARI)
|
1740002035NRG24090520230026253
|
09/05/2023
|
RATNI BAI
|
1740002035WL001768
|
RATNI BAI
|
00697
|
BKID0NAMRGB
|
2100
|
2100
|
Processed
|
16/05/2023
|
|
714848658
|
|
RATNIBAI
|
(000000)
|
|
223
|
KARKELI
|
MP-40-002-036-004/375-A
(GAHIRATOLA)
|
1740002000NRG24090520230026507
|
09/05/2023
|
BABLI BAI
|
1740002WL001786
|
BABLI BAI
|
00697
|
BKID0NAMRGB
|
990
|
990
|
Processed
|
16/05/2023
|
|
714848658
|
|
BABLIBAI
|
(000000)
|
|
224
|
KARKELI
|
MP-40-002-056-003/242
(KOILARI-63)
|
1740002056NRG24090520230026405
|
09/05/2023
|
Sombati kol
|
1740002056WL001781
|
Sombati kol
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
714848658
|
|
Sombatikol
|
(000000)
|
|
225
|
KARKELI
|
MP-40-002-057-001/584
(KOLAUNI)
|
1740002057NRG24090520230025852
|
09/05/2023
|
Ganesh kol
|
1740002057WL001756
|
Ganesh kol
|
00697
|
BKID0NAMRGB
|
2200
|
2200
|
Processed
|
16/05/2023
|
|
714848658
|
|
Ganeshkol
|
(000000)
|
|
226
|
KARKELI
|
MP-40-002-057-002/370
(KOLAUNI)
|
1740002057NRG24090520230025898
|
09/05/2023
|
RATANYADAV
|
1740002057WL001756
|
RATANYADAV
|
00697
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
16/05/2023
|
|
714848658
|
|
RATANYADAV
|
(000000)
|
|
227
|
KARKELI
|
MP-40-002-057-002/630
(KOLAUNI)
|
1740002057NRG24090520230025913
|
09/05/2023
|
Lallu das
|
1740002057WL001756
|
Lallu das
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
16/05/2023
|
|
714848658
|
|
Lalludas
|
(000000)
|
|
228
|
KARKELI
|
MP-40-002-092-001/50
(SALAIYA (13))
|
1740002092NRG24090520230025797
|
09/05/2023
|
kallu bai kol
|
1740002092WL001749
|
kallu bai kol
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
16/05/2023
|
|
714848658
|
|
kallubaikol
|
(000000)
|
|
229
|
KARKELI
|
MP-40-002-093-001/1
(SALAIYA (5))
|
1740002093NRG24090520230026120
|
09/05/2023
|
MUNNI BAI
|
1740002093WL001765
|
MUNNI BAI
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
16/05/2023
|
|
714848658
|
|
MUNNIBAI
|
(000000)
|
|
230
|
KARKELI
|
MP-40-002-093-001/175
(SALAIYA (5))
|
1740002093NRG24090520230026138
|
09/05/2023
|
sukhya bai
|
1740002093WL001765
|
sukhya bai
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
16/05/2023
|
|
714848658
|
|
sukhyabai
|
(000000)
|
|
231
|
KARKELI
|
MP-40-002-093-001/189
(SALAIYA (5))
|
1740002093NRG24090520230026139
|
09/05/2023
|
BHUGGEE BAI
|
1740002093WL001765
|
BHUGGEE BAI
|
00697
|
BKID0NAMRGB
|
450
|
450
|
Processed
|
16/05/2023
|
|
714848658
|
|
BHUGGEEBAI
|
(000000)
|
|
232
|
KARKELI
|
MP-40-002-093-001/24
(SALAIYA (5))
|
1740002093NRG24090520230026148
|
09/05/2023
|
SOM BAI
|
1740002093WL001765
|
SOM BAI
|
00697
|
BKID0NAMRGB
|
750
|
750
|
Processed
|
16/05/2023
|
|
714848658
|
|
SOMBAI
|
(000000)
|
|
233
|
KARKELI
|
MP-40-002-093-001/593
(SALAIYA (5))
|
1740002093NRG24090520230026206
|
09/05/2023
|
Ombati
|
1740002093WL001765
|
Ombati
|
00697
|
BKID0NAMRGB
|
750
|
750
|
Processed
|
16/05/2023
|
|
714848658
|
|
Ombati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17440
|
17440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258116
|
258116
|
|
|
|
|
|
|
|