|
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-40-002-029-001/36
(DHAMNI)
|
1740002029NRG24120620230083280
|
12/06/2023
|
SHAKUNTLA BAI
|
1740002029WL004274
|
SHAKUNTLA BAI
|
00048
|
BKID0009417
|
1700
|
1700
|
Processed
|
16/06/2023
|
|
383898272
|
|
SHAKUNTLABAI
|
(000000)
|
|
2
|
KARKELI
|
MP-40-002-079-002/246
(NAWAGAON)
|
1740002079NRG24110620230081870
|
12/06/2023
|
lalla baiga
|
1740002079WL004200
|
lalla baiga
|
00048
|
BKID0009417
|
2280
|
2280
|
Processed
|
16/06/2023
|
|
383898272
|
|
lallabaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3980
|
3980
|
|
|
|
|
|
|
|
|
3
|
KARKELI
|
MP-40-002-100-002/204
(UPARI)
|
1740002100NRG24120620230083475
|
12/06/2023
|
MOHAN
|
1740002100WL004276
|
MOHAN
|
00078
|
CNRB0003727
|
600
|
600
|
Processed
|
16/06/2023
|
|
383898272
|
|
MOHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
4
|
KARKELI
|
MP-40-002-029-001/142-A
(DHAMNI)
|
1740002029NRG24120620230083431
|
12/06/2023
|
ANITA BAI
|
1740002029WL004275
|
ANITA BAI
|
00089
|
CBIN0281551
|
688
|
688
|
Processed
|
16/06/2023
|
|
383898272
|
|
ANITABAI
|
(000000)
|
|
5
|
KARKELI
|
MP-40-002-029-001/23
(DHAMNI)
|
1740002029NRG24120620230083263
|
12/06/2023
|
Nemati bai
|
1740002029WL004274
|
Nemati bai
|
00089
|
CBIN0281551
|
1870
|
1870
|
Processed
|
16/06/2023
|
|
383898272
|
|
Nematibai
|
(000000)
|
|
6
|
KARKELI
|
MP-40-002-029-001/3
(DHAMNI)
|
1740002029NRG24120620230083269
|
12/06/2023
|
MAAN SINGH
|
1740002029WL004274
|
MAAN SINGH
|
00089
|
CBIN0281551
|
1360
|
1360
|
Processed
|
16/06/2023
|
|
383898272
|
|
MAANSINGH
|
(000000)
|
|
7
|
KARKELI
|
MP-40-002-079-002/273-A
(NAWAGAON)
|
1740002079NRG24110620230081808
|
12/06/2023
|
phol bai
|
1740002079WL004198
|
phol bai
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383898272
|
|
pholbai
|
(000000)
|
|
8
|
KARKELI
|
MP-40-002-079-002/586
(NAWAGAON)
|
1740002079NRG24110620230081862
|
12/06/2023
|
gudiya bai
|
1740002079WL004198
|
gudiya bai
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383898272
|
|
gudiyabai
|
(000000)
|
|
9
|
KARKELI
|
MP-40-002-104-001/233-A
(UJAN)
|
1740002104NRG24120620230082773
|
12/06/2023
|
DROPATI BAI BAIGA
|
1740002104WL004258
|
DROPATI BAI BAIGA
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383898272
|
|
DROPATIBAIBAIGA
|
(000000)
|
|
10
|
KARKELI
|
MP-40-002-104-001/263-A
(UJAN)
|
1740002104NRG24120620230082799
|
12/06/2023
|
Rajesh Baiga
|
1740002104WL004259
|
Rajesh Baiga
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383898272
|
|
RajeshBaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8478
|
8478
|
|
|
|
|
|
|
|
|
11
|
KARKELI
|
MP-40-002-060-001/139
(LODA)
|
1740002060NRG24120620230082461
|
12/06/2023
|
MANOJ
|
1740002060WL004230
|
MANOJ
|
00089
|
CBIN0281967
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383898272
|
|
MANOJ
|
(000000)
|
|
12
|
KARKELI
|
MP-40-002-064-003/132-A
(MAHURI)
|
1740002064NRG24120620230083787
|
12/06/2023
|
KESHKALI BAIGA
|
1740002064WL004286
|
KESHKALI BAIGA
|
00089
|
CBIN0281967
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383898272
|
|
KESHKALIBAIGA
|
(000000)
|
|
13
|
KARKELI
|
MP-40-002-064-003/164
(MAHURI)
|
1740002064NRG24120620230083797
|
12/06/2023
|
KIRAN BAIGA
|
1740002064WL004286
|
KIRAN BAIGA
|
00089
|
CBIN0281967
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383898272
|
|
KIRANBAIGA
|
(000000)
|
|
14
|
KARKELI
|
MP-40-002-100-002/103
(UPARI)
|
1740002100NRG24120620230083462
|
12/06/2023
|
LOK NATH VISHVAKARMA
|
1740002100WL004276
|
LOK NATH VISHVAKARMA
|
00089
|
CBIN0281967
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383898272
|
|
LOKNATHVISHVAKARMA
|
(000000)
|
|
15
|
KARKELI
|
MP-40-002-100-002/127
(UPARI)
|
1740002100NRG24120620230083466
|
12/06/2023
|
PUSNI
|
1740002100WL004276
|
PUSNI
|
00089
|
CBIN0281967
|
800
|
800
|
Processed
|
16/06/2023
|
|
383898272
|
|
PUSNI
|
(000000)
|
|
16
|
KARKELI
|
MP-40-002-100-002/146
(UPARI)
|
1740002100NRG24120620230083471
|
12/06/2023
|
RADHA BAI
|
1740002100WL004276
|
RADHA BAI
|
00089
|
CBIN0281967
|
600
|
600
|
Processed
|
16/06/2023
|
|
383898272
|
|
RADHABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6290
|
6290
|
|
|
|
|
|
|
|
|
17
|
KARKELI
|
MP-40-002-029-001/10
(DHAMNI)
|
1740002029NRG24120620230083252
|
12/06/2023
|
munni bai
|
1740002029WL004274
|
munni bai
|
00089
|
CBIN0282845
|
1870
|
1870
|
Processed
|
16/06/2023
|
|
383898272
|
|
munnibai
|
(000000)
|
|
18
|
KARKELI
|
MP-40-002-029-001/105
(DHAMNI)
|
1740002029NRG24120620230083396
|
12/06/2023
|
prbhi bai
|
1740002029WL004275
|
prbhi bai
|
00089
|
CBIN0282845
|
1892
|
1892
|
Processed
|
16/06/2023
|
|
383898272
|
|
prbhibai
|
(000000)
|
|
19
|
KARKELI
|
MP-40-002-029-001/106-A
(DHAMNI)
|
1740002029NRG24120620230083397
|
12/06/2023
|
pan bai
|
1740002029WL004275
|
pan bai
|
00089
|
CBIN0282845
|
1720
|
1720
|
Processed
|
16/06/2023
|
|
383898272
|
|
panbai
|
(000000)
|
|
20
|
KARKELI
|
MP-40-002-029-001/115-B
(DHAMNI)
|
1740002029NRG24120620230083408
|
12/06/2023
|
Suntie bai
|
1740002029WL004275
|
Suntie bai
|
00089
|
CBIN0282845
|
1376
|
1376
|
Processed
|
16/06/2023
|
|
383898272
|
|
Suntiebai
|
(000000)
|
|
21
|
KARKELI
|
MP-40-002-029-001/123
(DHAMNI)
|
1740002029NRG24120620230083414
|
12/06/2023
|
bhogvati
|
1740002029WL004275
|
bhogvati
|
00089
|
CBIN0282845
|
1892
|
1892
|
Processed
|
16/06/2023
|
|
383898272
|
|
bhogvati
|
(000000)
|
|
22
|
KARKELI
|
MP-40-002-029-001/125
(DHAMNI)
|
1740002029NRG24120620230083415
|
12/06/2023
|
hari singh
|
1740002029WL004275
|
hari singh
|
00089
|
CBIN0282845
|
1892
|
1892
|
Processed
|
16/06/2023
|
|
383898272
|
|
harisingh
|
(000000)
|
|
23
|
KARKELI
|
MP-40-002-029-001/125
(DHAMNI)
|
1740002029NRG24120620230083416
|
12/06/2023
|
santra bai
|
1740002029WL004275
|
santra bai
|
00089
|
CBIN0282845
|
1892
|
1892
|
Processed
|
16/06/2023
|
|
383898272
|
|
santrabai
|
(000000)
|
|
24
|
KARKELI
|
MP-40-002-029-001/149
(DHAMNI)
|
1740002029NRG24120620230083438
|
12/06/2023
|
kaml singh
|
1740002029WL004275
|
kaml singh
|
00089
|
CBIN0282845
|
1892
|
1892
|
Processed
|
16/06/2023
|
|
383898272
|
|
kamlsingh
|
(000000)
|
|
25
|
KARKELI
|
MP-40-002-029-001/225
(DHAMNI)
|
1740002029NRG24120620230083447
|
12/06/2023
|
munni bai
|
1740002029WL004275
|
munni bai
|
00089
|
CBIN0282845
|
1032
|
1032
|
Processed
|
16/06/2023
|
|
383898272
|
|
munnibai
|
(000000)
|
|
26
|
KARKELI
|
MP-40-002-029-001/5
(DHAMNI)
|
1740002029NRG24120620230083293
|
12/06/2023
|
kalavati
|
1740002029WL004274
|
kalavati
|
00089
|
CBIN0282845
|
850
|
850
|
Processed
|
16/06/2023
|
|
383898272
|
|
kalavati
|
(000000)
|
|
27
|
KARKELI
|
MP-40-002-029-001/56-A
(DHAMNI)
|
1740002029NRG24120620230083304
|
12/06/2023
|
Yagya singh
|
1740002029WL004274
|
Yagya singh
|
00089
|
CBIN0282845
|
1870
|
1870
|
Processed
|
16/06/2023
|
|
383898272
|
|
Yagyasingh
|
(000000)
|
|
28
|
KARKELI
|
MP-40-002-029-001/65
(DHAMNI)
|
1740002029NRG24120620230083316
|
12/06/2023
|
some singh
|
1740002029WL004274
|
some singh
|
00089
|
CBIN0282845
|
1870
|
1870
|
Processed
|
16/06/2023
|
|
383898272
|
|
somesingh
|
(000000)
|
|
29
|
KARKELI
|
MP-40-002-029-001/70
(DHAMNI)
|
1740002029NRG24120620230083322
|
12/06/2023
|
ANIRUDH
|
1740002029WL004274
|
ANIRUDH
|
00089
|
CBIN0282845
|
1700
|
1700
|
Processed
|
16/06/2023
|
|
383898272
|
|
ANIRUDH
|
(000000)
|
|
30
|
KARKELI
|
MP-40-002-029-001/702
(DHAMNI)
|
1740002029NRG24120620230083324
|
12/06/2023
|
indrpal singh
|
1740002029WL004274
|
indrpal singh
|
00089
|
CBIN0282845
|
1700
|
1700
|
Processed
|
16/06/2023
|
|
383898272
|
|
indrpalsingh
|
(000000)
|
|
31
|
KARKELI
|
MP-40-002-029-001/707
(DHAMNI)
|
1740002029NRG24120620230083328
|
12/06/2023
|
dinesh singh
|
1740002029WL004274
|
dinesh singh
|
00089
|
CBIN0282845
|
1870
|
1870
|
Processed
|
16/06/2023
|
|
383898272
|
|
dineshsingh
|
(000000)
|
|
32
|
KARKELI
|
MP-40-002-029-001/727
(DHAMNI)
|
1740002029NRG24120620230083338
|
12/06/2023
|
dhanu prasad
|
1740002029WL004274
|
dhanu prasad
|
00089
|
CBIN0282845
|
1700
|
1700
|
Processed
|
16/06/2023
|
|
383898272
|
|
dhanuprasad
|
(000000)
|
|
33
|
KARKELI
|
MP-40-002-029-001/75
(DHAMNI)
|
1740002029NRG24120620230083340
|
12/06/2023
|
suryapal
|
1740002029WL004274
|
suryapal
|
00089
|
CBIN0282845
|
1870
|
1870
|
Processed
|
16/06/2023
|
|
383898272
|
|
suryapal
|
(000000)
|
|
34
|
KARKELI
|
MP-40-002-029-001/91
(DHAMNI)
|
1740002029NRG24120620230083374
|
12/06/2023
|
SEM SINGH
|
1740002029WL004274
|
SEM SINGH
|
00089
|
CBIN0282845
|
1700
|
1700
|
Processed
|
16/06/2023
|
|
383898272
|
|
SEMSINGH
|
(000000)
|
|
35
|
KARKELI
|
MP-40-002-043-001/803
(JARHA)
|
1740002043NRG24110620230082241
|
12/06/2023
|
PINKI
|
1740002043WL004212
|
PINKI
|
00089
|
CBIN0282845
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383898272
|
|
PINKI
|
(000000)
|
|
36
|
KARKELI
|
MP-40-002-054-001/13
(KOHKA-82)
|
1740002054NRG24110620230081550
|
12/06/2023
|
nan babu
|
1740002054WL004191
|
nan babu
|
00089
|
CBIN0282845
|
1900
|
1900
|
Processed
|
16/06/2023
|
|
383898272
|
|
nanbabu
|
(000000)
|
|
37
|
KARKELI
|
MP-40-002-054-001/142
(KOHKA-82)
|
1740002054NRG24110620230081555
|
12/06/2023
|
Rajkumari bai
|
1740002054WL004191
|
Rajkumari bai
|
00089
|
CBIN0282845
|
1900
|
1900
|
Processed
|
16/06/2023
|
|
383898272
|
|
Rajkumaribai
|
(000000)
|
|
38
|
KARKELI
|
MP-40-002-054-001/82
(KOHKA-82)
|
1740002054NRG24110620230081585
|
12/06/2023
|
kalawati bai
|
1740002054WL004191
|
kalawati bai
|
00089
|
CBIN0282845
|
1900
|
1900
|
Processed
|
16/06/2023
|
|
383898272
|
|
kalawatibai
|
(000000)
|
|
39
|
KARKELI
|
MP-40-002-054-001/921
(KOHKA-82)
|
1740002054NRG24110620230081588
|
12/06/2023
|
SUDHA SAHU
|
1740002054WL004191
|
SUDHA SAHU
|
00089
|
CBIN0282845
|
2090
|
2090
|
Processed
|
16/06/2023
|
|
383898272
|
|
SUDHASAHU
|
(000000)
|
|
40
|
KARKELI
|
MP-40-002-054-003/1091
(KOHKA-82)
|
1740002054NRG24110620230081676
|
12/06/2023
|
chhatrpal kol
|
1740002054WL004193
|
chhatrpal kol
|
00089
|
CBIN0282845
|
2090
|
2090
|
Processed
|
16/06/2023
|
|
383898272
|
|
chhatrpalkol
|
(000000)
|
|
41
|
KARKELI
|
MP-40-002-054-003/1116
(KOHKA-82)
|
1740002054NRG24110620230081677
|
12/06/2023
|
ravi baiga
|
1740002054WL004193
|
ravi baiga
|
00089
|
CBIN0282845
|
2090
|
2090
|
Processed
|
16/06/2023
|
|
383898272
|
|
ravibaiga
|
(000000)
|
|
42
|
KARKELI
|
MP-40-002-054-003/1138
(KOHKA-82)
|
1740002054NRG24110620230081598
|
12/06/2023
|
LEELA BAI
|
1740002054WL004191
|
LEELA BAI
|
00089
|
CBIN0282845
|
190
|
190
|
Processed
|
16/06/2023
|
|
383898272
|
|
LEELABAI
|
(000000)
|
|
43
|
KARKELI
|
MP-40-002-054-003/1152
(KOHKA-82)
|
1740002054NRG24110620230081680
|
12/06/2023
|
hemraj kol
|
1740002054WL004193
|
hemraj kol
|
00089
|
CBIN0282845
|
2090
|
2090
|
Processed
|
16/06/2023
|
|
383898272
|
|
hemrajkol
|
(000000)
|
|
44
|
KARKELI
|
MP-40-002-054-003/1172
(KOHKA-82)
|
1740002054NRG24110620230081683
|
12/06/2023
|
seema bai
|
1740002054WL004193
|
seema bai
|
00089
|
CBIN0282845
|
2090
|
2090
|
Processed
|
16/06/2023
|
|
383898272
|
|
seemabai
|
(000000)
|
|
45
|
KARKELI
|
MP-40-002-054-003/230
(KOHKA-82)
|
1740002054NRG24110620230081617
|
12/06/2023
|
MAMTA
|
1740002054WL004191
|
MAMTA
|
00089
|
CBIN0282845
|
1520
|
1520
|
Processed
|
16/06/2023
|
|
383898272
|
|
MAMTA
|
(000000)
|
|
46
|
KARKELI
|
MP-40-002-054-003/245
(KOHKA-82)
|
1740002054NRG24110620230081619
|
12/06/2023
|
kaushilya bai
|
1740002054WL004191
|
kaushilya bai
|
00089
|
CBIN0282845
|
1900
|
1900
|
Processed
|
16/06/2023
|
|
383898272
|
|
kaushilyabai
|
(000000)
|
|
47
|
KARKELI
|
MP-40-002-054-003/247
(KOHKA-82)
|
1740002054NRG24110620230081705
|
12/06/2023
|
KALASIYA BAI
|
1740002054WL004193
|
KALASIYA BAI
|
00089
|
CBIN0282845
|
2090
|
2090
|
Processed
|
16/06/2023
|
|
383898272
|
|
KALASIYABAI
|
(000000)
|
|
48
|
KARKELI
|
MP-40-002-054-003/252
(KOHKA-82)
|
1740002054NRG24110620230081706
|
12/06/2023
|
VISWANATH
|
1740002054WL004193
|
VISWANATH
|
00089
|
CBIN0282845
|
2090
|
2090
|
Processed
|
16/06/2023
|
|
383898272
|
|
VISWANATH
|
(000000)
|
|
49
|
KARKELI
|
MP-40-002-054-003/254
(KOHKA-82)
|
1740002054NRG24110620230081707
|
12/06/2023
|
GUDIYA
|
1740002054WL004193
|
GUDIYA
|
00089
|
CBIN0282845
|
760
|
760
|
Processed
|
16/06/2023
|
|
383898272
|
|
GUDIYA
|
(000000)
|
|
50
|
KARKELI
|
MP-40-002-054-003/275
(KOHKA-82)
|
1740002054NRG24110620230081710
|
12/06/2023
|
DHANSHAH
|
1740002054WL004193
|
DHANSHAH
|
00089
|
CBIN0282845
|
2090
|
2090
|
Processed
|
16/06/2023
|
|
383898272
|
|
DHANSHAH
|
(000000)
|
|
51
|
KARKELI
|
MP-40-002-054-003/308
(KOHKA-82)
|
1740002054NRG24110620230081625
|
12/06/2023
|
meera bai
|
1740002054WL004191
|
meera bai
|
00089
|
CBIN0282845
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
383898272
|
|
meerabai
|
(000000)
|
|
52
|
KARKELI
|
MP-40-002-054-003/313
(KOHKA-82)
|
1740002054NRG24110620230081714
|
12/06/2023
|
MANGAL
|
1740002054WL004193
|
MANGAL
|
00089
|
CBIN0282845
|
2090
|
2090
|
Processed
|
16/06/2023
|
|
383898272
|
|
MANGAL
|
(000000)
|
|
53
|
KARKELI
|
MP-40-002-054-003/366
(KOHKA-82)
|
1740002054NRG24110620230081629
|
12/06/2023
|
RAJJU SINGH
|
1740002054WL004191
|
RAJJU SINGH
|
00089
|
CBIN0282845
|
1900
|
1900
|
Processed
|
16/06/2023
|
|
383898272
|
|
RAJJUSINGH
|
(000000)
|
|
54
|
KARKELI
|
MP-40-002-054-003/408
(KOHKA-82)
|
1740002054NRG24110620230081726
|
12/06/2023
|
GUDDI BAI
|
1740002054WL004193
|
GUDDI BAI
|
00089
|
CBIN0282845
|
2090
|
2090
|
Processed
|
16/06/2023
|
|
383898272
|
|
GUDDIBAI
|
(000000)
|
|
55
|
KARKELI
|
MP-40-002-054-003/433
(KOHKA-82)
|
1740002054NRG24110620230081727
|
12/06/2023
|
MOHAN
|
1740002054WL004193
|
MOHAN
|
00089
|
CBIN0282845
|
1900
|
1900
|
Processed
|
16/06/2023
|
|
383898272
|
|
MOHAN
|
(000000)
|
|
56
|
KARKELI
|
MP-40-002-054-003/464
(KOHKA-82)
|
1740002054NRG24110620230081734
|
12/06/2023
|
KATUHARI BAI
|
1740002054WL004193
|
KATUHARI BAI
|
00089
|
CBIN0282845
|
1900
|
1900
|
Processed
|
16/06/2023
|
|
383898272
|
|
KATUHARIBAI
|
(000000)
|
|
57
|
KARKELI
|
MP-40-002-054-003/485
(KOHKA-82)
|
1740002054NRG24110620230081641
|
12/06/2023
|
leela bai
|
1740002054WL004191
|
leela bai
|
00089
|
CBIN0282845
|
2090
|
2090
|
Processed
|
16/06/2023
|
|
383898272
|
|
leelabai
|
(000000)
|
|
58
|
KARKELI
|
MP-40-002-054-003/491
(KOHKA-82)
|
1740002054NRG24110620230081643
|
12/06/2023
|
budhana bai
|
1740002054WL004191
|
budhana bai
|
00089
|
CBIN0282845
|
1900
|
1900
|
Processed
|
16/06/2023
|
|
383898272
|
|
budhanabai
|
(000000)
|
|
59
|
KARKELI
|
MP-40-002-054-003/531
(KOHKA-82)
|
1740002054NRG24110620230081645
|
12/06/2023
|
TULSI SINGH
|
1740002054WL004191
|
TULSI SINGH
|
00089
|
CBIN0282845
|
2090
|
2090
|
Processed
|
16/06/2023
|
|
383898272
|
|
TULSISINGH
|
(000000)
|
|
60
|
KARKELI
|
MP-40-002-054-003/875
(KOHKA-82)
|
1740002054NRG24110620230081655
|
12/06/2023
|
varsha singh
|
1740002054WL004191
|
varsha singh
|
00089
|
CBIN0282845
|
2090
|
2090
|
Processed
|
16/06/2023
|
|
383898272
|
|
varshasingh
|
(000000)
|
|
61
|
KARKELI
|
MP-40-002-054-003/885
(KOHKA-82)
|
1740002054NRG24110620230081739
|
12/06/2023
|
premwati kol
|
1740002054WL004193
|
premwati kol
|
00089
|
CBIN0282845
|
2090
|
2090
|
Processed
|
16/06/2023
|
|
383898272
|
|
premwatikol
|
(000000)
|
|
62
|
KARKELI
|
MP-40-002-054-003/984
(KOHKA-82)
|
1740002054NRG24110620230081661
|
12/06/2023
|
rupesh
|
1740002054WL004191
|
rupesh
|
00089
|
CBIN0282845
|
2090
|
2090
|
Processed
|
16/06/2023
|
|
383898272
|
|
rupesh
|
(000000)
|
|
63
|
KARKELI
|
MP-40-002-054-003/997
(KOHKA-82)
|
1740002054NRG24110620230081744
|
12/06/2023
|
basant
|
1740002054WL004193
|
basant
|
00089
|
CBIN0282845
|
380
|
380
|
Processed
|
16/06/2023
|
|
383898272
|
|
basant
|
(000000)
|
|
64
|
KARKELI
|
MP-40-002-063-001/331
(MAHURA)
|
1740002063NRG24120620230082680
|
12/06/2023
|
DHANPAT
|
1740002063WL004247
|
DHANPAT
|
00089
|
CBIN0282845
|
400
|
400
|
Processed
|
16/06/2023
|
|
383898272
|
|
DHANPAT
|
(000000)
|
|
65
|
KARKELI
|
MP-40-002-063-001/350
(MAHURA)
|
1740002063NRG24120620230082681
|
12/06/2023
|
Parvati kol
|
1740002063WL004247
|
Parvati kol
|
00089
|
CBIN0282845
|
400
|
400
|
Processed
|
16/06/2023
|
|
383898272
|
|
Parvatikol
|
(000000)
|
|
66
|
KARKELI
|
MP-40-002-064-001/356
(MAHURI)
|
1740002064NRG24120620230083758
|
12/06/2023
|
JAGDISH KOL
|
1740002064WL004286
|
JAGDISH KOL
|
00089
|
CBIN0282845
|
800
|
800
|
Processed
|
16/06/2023
|
|
383898272
|
|
JAGDISHKOL
|
(000000)
|
|
67
|
KARKELI
|
MP-40-002-064-001/449
(MAHURI)
|
1740002064NRG24120620230083767
|
12/06/2023
|
SUNITA
|
1740002064WL004286
|
SUNITA
|
00089
|
CBIN0282845
|
800
|
800
|
Processed
|
16/06/2023
|
|
383898272
|
|
SUNITA
|
(000000)
|
|
68
|
KARKELI
|
MP-40-002-064-003/117-A
(MAHURI)
|
1740002064NRG24120620230083776
|
12/06/2023
|
Lalita Yadav
|
1740002064WL004286
|
Lalita Yadav
|
00089
|
CBIN0282845
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383898272
|
|
LalitaYadav
|
(000000)
|
|
69
|
KARKELI
|
MP-40-002-064-003/117-A
(MAHURI)
|
1740002064NRG24120620230083777
|
12/06/2023
|
SAPNA YADAV
|
1740002064WL004286
|
SAPNA YADAV
|
00089
|
CBIN0282845
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383898272
|
|
SAPNAYADAV
|
(000000)
|
|
70
|
KARKELI
|
MP-40-002-064-003/12
(MAHURI)
|
1740002064NRG24120620230083779
|
12/06/2023
|
PHUL BAI
|
1740002064WL004286
|
PHUL BAI
|
00089
|
CBIN0282845
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383898272
|
|
PHULBAI
|
(000000)
|
|
71
|
KARKELI
|
MP-40-002-064-003/124
(MAHURI)
|
1740002064NRG24120620230083780
|
12/06/2023
|
RAMVATI
|
1740002064WL004286
|
RAMVATI
|
00089
|
CBIN0282845
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383898272
|
|
RAMVATI
|
(000000)
|
|
72
|
KARKELI
|
MP-40-002-064-003/133
(MAHURI)
|
1740002064NRG24120620230083788
|
12/06/2023
|
bulle bai
|
1740002064WL004286
|
bulle bai
|
00089
|
CBIN0282845
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383898272
|
|
bullebai
|
(000000)
|
|
73
|
KARKELI
|
MP-40-002-064-003/174
(MAHURI)
|
1740002064NRG24120620230083804
|
12/06/2023
|
RAJU
|
1740002064WL004286
|
RAJU
|
00089
|
CBIN0282845
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383898272
|
|
RAJU
|
(000000)
|
|
74
|
KARKELI
|
MP-40-002-064-003/69
(MAHURI)
|
1740002064NRG24120620230083851
|
12/06/2023
|
PHOOL CHAND
|
1740002064WL004286
|
PHOOL CHAND
|
00089
|
CBIN0282845
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383898272
|
|
PHOOLCHAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93318
|
93318
|
|
|
|
|
|
|
|
|
75
|
KARKELI
|
MP-40-002-100-002/554
(UPARI)
|
1740002100NRG24120620230083487
|
12/06/2023
|
ADHDHIYA KOL
|
1740002100WL004276
|
ADHDHIYA KOL
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383898272
|
|
ADHDHIYAKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
76
|
KARKELI
|
MP-40-002-086-003/132
(PATHARI KHURD)
|
1740002086NRG24120620230082749
|
12/06/2023
|
subhash
|
1740002086WL004255
|
subhash
|
00415
|
SBIN0001349
|
2448
|
2448
|
Processed
|
16/06/2023
|
|
383898272
|
|
subhash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
77
|
KARKELI
|
MP-40-002-029-001/637
(DHAMNI)
|
1740002029NRG24120620230083449
|
12/06/2023
|
Sgvitri bai
|
1740002029WL004275
|
Sgvitri bai
|
00415
|
SBIN0003958
|
344
|
344
|
Processed
|
16/06/2023
|
|
383898272
|
|
Sgvitribai
|
(000000)
|
|
78
|
KARKELI
|
MP-40-002-029-001/825
(DHAMNI)
|
1740002029NRG24120620230083356
|
12/06/2023
|
Dan bhadur singh
|
1740002029WL004274
|
Dan bhadur singh
|
00415
|
SBIN0003958
|
1360
|
1360
|
Processed
|
16/06/2023
|
|
383898272
|
|
Danbhadursingh
|
(000000)
|
|
79
|
KARKELI
|
MP-40-002-029-001/833
(DHAMNI)
|
1740002029NRG24120620230083361
|
12/06/2023
|
Indrapal singh
|
1740002029WL004274
|
Indrapal singh
|
00415
|
SBIN0003958
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
383898272
|
|
Indrapalsingh
|
(000000)
|
|
80
|
KARKELI
|
MP-40-002-029-001/834
(DHAMNI)
|
1740002029NRG24120620230083363
|
12/06/2023
|
Teju prasad
|
1740002029WL004274
|
Teju prasad
|
00415
|
SBIN0003958
|
1700
|
1700
|
Processed
|
16/06/2023
|
|
383898272
|
|
Tejuprasad
|
(000000)
|
|
81
|
KARKELI
|
MP-40-002-029-001/86
(DHAMNI)
|
1740002029NRG24120620230083366
|
12/06/2023
|
SHYAM SINGH
|
1740002029WL004274
|
SHYAM SINGH
|
00415
|
SBIN0003958
|
1360
|
1360
|
Processed
|
16/06/2023
|
|
383898272
|
|
SHYAMSINGH
|
(000000)
|
|
82
|
KARKELI
|
MP-40-002-064-001/604
(MAHURI)
|
1740002064NRG24120620230083769
|
12/06/2023
|
suman kol
|
1740002064WL004286
|
suman kol
|
00415
|
SBIN0003958
|
800
|
800
|
Processed
|
16/06/2023
|
|
383898272
|
|
sumankol
|
(000000)
|
|
83
|
KARKELI
|
MP-40-002-064-003/125
(MAHURI)
|
1740002064NRG24120620230083781
|
12/06/2023
|
remash baiga
|
1740002064WL004286
|
remash baiga
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383898272
|
|
remashbaiga
|
(000000)
|
|
84
|
KARKELI
|
MP-40-002-064-003/30-A
(MAHURI)
|
1740002064NRG24120620230083830
|
12/06/2023
|
KUNTABAI
|
1740002064WL004286
|
KUNTABAI
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383898272
|
|
KUNTABAI
|
(000000)
|
|
85
|
KARKELI
|
MP-40-002-079-002/221
(NAWAGAON)
|
1740002079NRG24110620230081869
|
12/06/2023
|
INDRAVATI BAI
|
1740002079WL004200
|
INDRAVATI BAI
|
00415
|
SBIN0003958
|
2280
|
2280
|
Processed
|
16/06/2023
|
|
383898272
|
|
INDRAVATIBAI
|
(000000)
|
|
86
|
KARKELI
|
MP-40-002-079-002/256
(NAWAGAON)
|
1740002079NRG24110620230081871
|
12/06/2023
|
Kalooram baiga
|
1740002079WL004200
|
Kalooram baiga
|
00415
|
SBIN0003958
|
2280
|
2280
|
Processed
|
16/06/2023
|
|
383898272
|
|
Kaloorambaiga
|
(000000)
|
|
87
|
KARKELI
|
MP-40-002-079-002/270
(NAWAGAON)
|
1740002079NRG24110620230081807
|
12/06/2023
|
seyam bai
|
1740002079WL004198
|
seyam bai
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383898272
|
|
seyambai
|
(000000)
|
|
88
|
KARKELI
|
MP-40-002-079-002/277
(NAWAGAON)
|
1740002079NRG24110620230081810
|
12/06/2023
|
MANTI BAI
|
1740002079WL004198
|
MANTI BAI
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383898272
|
|
MANTIBAI
|
(000000)
|
|
89
|
KARKELI
|
MP-40-002-079-002/399
(NAWAGAON)
|
1740002079NRG24110620230081835
|
12/06/2023
|
puniya bai
|
1740002079WL004198
|
puniya bai
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383898272
|
|
puniyabai
|
(000000)
|
|
90
|
KARKELI
|
MP-40-002-079-002/520
(NAWAGAON)
|
1740002079NRG24110620230082037
|
12/06/2023
|
Rukmani bai
|
1740002079WL004203
|
Rukmani bai
|
00415
|
SBIN0003958
|
2280
|
2280
|
Processed
|
16/06/2023
|
|
383898272
|
|
Rukmanibai
|
(000000)
|
|
91
|
KARKELI
|
MP-40-002-079-002/526
(NAWAGAON)
|
1740002079NRG24110620230082040
|
12/06/2023
|
Poonam bai
|
1740002079WL004203
|
Poonam bai
|
00415
|
SBIN0003958
|
2280
|
2280
|
Processed
|
16/06/2023
|
|
383898272
|
|
Poonambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22034
|
22034
|
|
|
|
|
|
|
|
|
92
|
KARKELI
|
MP-40-002-079-002/638
(NAWAGAON)
|
1740002079NRG24110620230081879
|
12/06/2023
|
pinki baiga
|
1740002079WL004200
|
pinki baiga
|
00415
|
SBIN0005495
|
2280
|
2280
|
Processed
|
16/06/2023
|
|
383898272
|
|
pinkibaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
93
|
KARKELI
|
MP-40-002-002-005/1047
(AKHADAR)
|
1740002002NRG24120620230083216
|
12/06/2023
|
sohan lal
|
1740002002WL004271
|
sohan lal
|
00415
|
SBIN0005512
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383898272
|
|
sohanlal
|
(000000)
|
|
94
|
KARKELI
|
MP-40-002-002-005/46-B
(AKHADAR)
|
1740002002NRG24120620230083231
|
12/06/2023
|
Arti kumhar
|
1740002002WL004271
|
Arti kumhar
|
00415
|
SBIN0005512
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383898272
|
|
Artikumhar
|
(000000)
|
|
95
|
KARKELI
|
MP-40-002-079-002/601
(NAWAGAON)
|
1740002079NRG24110620230082042
|
12/06/2023
|
Dhaniya baiga
|
1740002079WL004203
|
Dhaniya baiga
|
00415
|
SBIN0005512
|
2280
|
2280
|
Processed
|
16/06/2023
|
|
383898272
|
|
Dhaniyabaiga
|
(000000)
|
|
96
|
KARKELI
|
MP-40-002-103-001/429
(Narwar)
|
1740002103NRG24120620230082476
|
12/06/2023
|
shailendra kumar sahu
|
1740002103WL004232
|
shailendra kumar sahu
|
00415
|
SBIN0005512
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383898272
|
|
shailendrakumarsahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5680
|
5680
|
|
|
|
|
|
|
|
|
97
|
KARKELI
|
MP-40-002-100-002/103
(UPARI)
|
1740002100NRG24120620230083463
|
12/06/2023
|
SUMITRA BAI
|
1740002100WL004276
|
SUMITRA BAI
|
00415
|
SBIN0012192
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383898272
|
|
SUMITRABAI
|
(000000)
|
|
98
|
KARKELI
|
MP-40-002-100-002/116
(UPARI)
|
1740002100NRG24120620230083465
|
12/06/2023
|
kapsi kol
|
1740002100WL004276
|
kapsi kol
|
00415
|
SBIN0012192
|
400
|
400
|
Processed
|
16/06/2023
|
|
383898272
|
|
kapsikol
|
(000000)
|
|
99
|
KARKELI
|
MP-40-002-100-002/144
(UPARI)
|
1740002100NRG24120620230083470
|
12/06/2023
|
SUNEETA BAI
|
1740002100WL004276
|
SUNEETA BAI
|
00415
|
SBIN0012192
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383898272
|
|
SUNEETABAI
|
(000000)
|
|
100
|
KARKELI
|
MP-40-002-100-002/231
(UPARI)
|
1740002100NRG24120620230083481
|
12/06/2023
|
UDAYBHAN SINGH
|
1740002100WL004276
|
UDAYBHAN SINGH
|
00415
|
SBIN0012192
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383898272
|
|
UDAYBHANSINGH
|
(000000)
|
|
101
|
KARKELI
|
MP-40-002-100-002/6
(UPARI)
|
1740002100NRG24120620230083489
|
12/06/2023
|
PARVATI KOL
|
1740002100WL004276
|
PARVATI KOL
|
00415
|
SBIN0012192
|
800
|
800
|
Processed
|
16/06/2023
|
|
383898272
|
|
PARVATIKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
102
|
KARKELI
|
MP-40-002-100-002/133
(UPARI)
|
1740002100NRG24120620230083469
|
12/06/2023
|
TARAWATI
|
1740002100WL004276
|
TARAWATI
|
00462
|
UCBA0003094
|
800
|
800
|
Processed
|
16/06/2023
|
|
383898272
|
|
TARAWATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
103
|
KARKELI
|
MP-40-002-064-003/637
(MAHURI)
|
1740002064NRG24120620230083846
|
12/06/2023
|
SHYAM BAI
|
1740002064WL004286
|
SHYAM BAI
|
00468
|
UBIN0558044
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383898272
|
|
SHYAMBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
104
|
KARKELI
|
MP-40-002-043-001/881
(JARHA)
|
1740002043NRG24110620230082242
|
12/06/2023
|
Jay Pal Kol
|
1740002043WL004212
|
Jay Pal Kol
|
00697
|
BKID0MG1538
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383898272
|
|
JayPalKol
|
(000000)
|
|
105
|
KARKELI
|
MP-40-002-043-001/886
(JARHA)
|
1740002043NRG24110620230082243
|
12/06/2023
|
Seenu Kol
|
1740002043WL004212
|
Seenu Kol
|
00697
|
BKID0MG1538
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383898272
|
|
SeenuKol
|
(000000)
|
|
106
|
KARKELI
|
MP-40-002-064-003/635
(MAHURI)
|
1740002064NRG24120620230083844
|
12/06/2023
|
Bisarti bai
|
1740002064WL004286
|
Bisarti bai
|
00697
|
BKID0MG1538
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383898272
|
|
Bisartibai
|
(000000)
|
|
107
|
KARKELI
|
MP-40-002-079-002/378-A
(NAWAGAON)
|
1740002079NRG24110620230081829
|
12/06/2023
|
sumintra bai
|
1740002079WL004198
|
sumintra bai
|
00697
|
BKID0MG1538
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383898272
|
|
sumintrabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5140
|
5140
|
|
|
|
|
|
|
|
|
108
|
KARKELI
|
MP-40-002-002-005/207
(AKHADAR)
|
1740002002NRG24120620230083221
|
12/06/2023
|
Basohari
|
1740002002WL004271
|
Basohari
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383898272
|
|
Basohari
|
(000000)
|
|
109
|
KARKELI
|
MP-40-002-002-005/271
(AKHADAR)
|
1740002002NRG24120620230083223
|
12/06/2023
|
Kallu
|
1740002002WL004271
|
Kallu
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383898272
|
|
Kallu
|
(000000)
|
|
110
|
KARKELI
|
MP-40-002-002-005/46-B
(AKHADAR)
|
1740002002NRG24120620230083230
|
12/06/2023
|
Durga prasad prajapti
|
1740002002WL004271
|
Durga prasad prajapti
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383898272
|
|
Durgaprasadprajapti
|
(000000)
|
|
111
|
KARKELI
|
MP-40-002-002-005/583
(AKHADAR)
|
1740002002NRG24120620230083239
|
12/06/2023
|
MOTILAL
|
1740002002WL004271
|
MOTILAL
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383898272
|
|
MOTILAL
|
(000000)
|
|
112
|
KARKELI
|
MP-40-002-002-005/829
(AKHADAR)
|
1740002002NRG24120620230083241
|
12/06/2023
|
ARJUN
|
1740002002WL004271
|
ARJUN
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383898272
|
|
ARJUN
|
(000000)
|
|
113
|
KARKELI
|
MP-40-002-002-005/829
(AKHADAR)
|
1740002002NRG24120620230083242
|
12/06/2023
|
URMILA
|
1740002002WL004271
|
URMILA
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383898272
|
|
URMILA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
114
|
KARKELI
|
MP-40-002-002-005/1047
(AKHADAR)
|
1740002002NRG24120620230083217
|
12/06/2023
|
usha
|
1740002002WL004271
|
usha
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383898272
|
|
usha
|
(000000)
|
|
115
|
KARKELI
|
MP-40-002-002-005/300
(AKHADAR)
|
1740002002NRG24120620230083226
|
12/06/2023
|
Harisha
|
1740002002WL004271
|
Harisha
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383898272
|
|
Harisha
|
(000000)
|
|
116
|
KARKELI
|
MP-40-002-002-005/479
(AKHADAR)
|
1740002002NRG24120620230083233
|
12/06/2023
|
KESHLAL
|
1740002002WL004271
|
KESHLAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383898272
|
|
KESHLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168848
|
168848
|
|
|
|
|
|
|
|