|
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-40-002-063-001/500
(MAHURA)
|
1740002063NRG23221020220226085
|
22/10/2022
|
KASHIRAM SINGH
|
1740002063WL021607
|
KASHIRAM SINGH
|
00045
|
BARB0UMARIA
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829388097
|
|
KASHIRAMSINGH
|
(000000)
|
|
2
|
KARKELI
|
MP-40-002-067-001/820-B
(MAJHAULI KHURD)
|
1740002067NRG23221020220225763
|
22/10/2022
|
RAM SINGH
|
1740002067WL021580
|
RAM SINGH
|
00045
|
BARB0UMARIA
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
829388097
|
|
RAMSINGH
|
(000000)
|
|
3
|
KARKELI
|
MP-40-002-067-003/917-A
(MAJHAULI KHURD)
|
1740002067NRG23221020220225768
|
22/10/2022
|
ramu baiga
|
1740002067WL021580
|
ramu baiga
|
00045
|
BARB0UMARIA
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
829388097
|
|
ramubaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
4
|
KARKELI
|
MP-40-002-067-001/820-B
(MAJHAULI KHURD)
|
1740002067NRG23221020220225764
|
22/10/2022
|
OM BAI
|
1740002067WL021580
|
OM BAI
|
00048
|
BKID0009417
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
829388097
|
|
OMBAI
|
(000000)
|
|
5
|
KARKELI
|
MP-40-002-067-002/258-A
(MAJHAULI KHURD)
|
1740002067NRG23221020220225752
|
22/10/2022
|
ajay prasd
|
1740002067WL021579
|
ajay prasd
|
00048
|
BKID0009417
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
829388097
|
|
ajayprasd
|
(000000)
|
|
6
|
KARKELI
|
MP-40-002-067-002/68-B
(MAJHAULI KHURD)
|
1740002067NRG23221020220225754
|
22/10/2022
|
AVNEESH KUMAR
|
1740002067WL021579
|
AVNEESH KUMAR
|
00048
|
BKID0009417
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
829388097
|
|
AVNEESHKUMAR
|
(000000)
|
|
7
|
KARKELI
|
MP-40-002-103-002/192
(Narwar)
|
1740002103NRG23221020220225562
|
22/10/2022
|
bhanmati
|
1740002103WL021534
|
bhanmati
|
00048
|
BKID0009417
|
720
|
720
|
Processed
|
29/10/2022
|
|
829388097
|
|
bhanmati
|
(000000)
|
|
8
|
KARKELI
|
MP-40-002-103-002/217
(Narwar)
|
1740002103NRG23221020220225576
|
22/10/2022
|
abhishek
|
1740002103WL021534
|
abhishek
|
00048
|
BKID0009417
|
720
|
720
|
Processed
|
29/10/2022
|
|
829388097
|
|
abhishek
|
(000000)
|
|
9
|
KARKELI
|
MP-40-002-103-002/217
(Narwar)
|
1740002103NRG23221020220225575
|
22/10/2022
|
meera
|
1740002103WL021534
|
meera
|
00048
|
BKID0009417
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
829388097
|
|
meera
|
(000000)
|
|
10
|
KARKELI
|
MP-40-002-103-002/218
(Narwar)
|
1740002103NRG23221020220225577
|
22/10/2022
|
chanda bai
|
1740002103WL021534
|
chanda bai
|
00048
|
BKID0009417
|
720
|
720
|
Processed
|
29/10/2022
|
|
829388097
|
|
chandabai
|
(000000)
|
|
11
|
KARKELI
|
MP-40-002-103-002/238
(Narwar)
|
1740002103NRG23221020220225596
|
22/10/2022
|
shyambai
|
1740002103WL021534
|
shyambai
|
00048
|
BKID0009417
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
829388097
|
|
shyambai
|
(000000)
|
|
12
|
KARKELI
|
MP-40-002-103-002/327
(Narwar)
|
1740002103NRG23221020220225624
|
22/10/2022
|
sita bai
|
1740002103WL021534
|
sita bai
|
00048
|
BKID0009417
|
360
|
360
|
Processed
|
29/10/2022
|
|
829388097
|
|
sitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
13
|
KARKELI
|
MP-40-002-011-004/70-A
(BANKA)
|
1740002011NRG23221020220225523
|
22/10/2022
|
Ramdas Kol
|
1740002011WL021528
|
Ramdas Kol
|
00078
|
CNRB0003727
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829388097
|
|
RamdasKol
|
(000000)
|
|
14
|
KARKELI
|
MP-40-002-011-004/70-A
(BANKA)
|
1740002011NRG23221020220225522
|
22/10/2022
|
Ramdas Kol
|
1740002011WL021528
|
Ramdas Kol
|
00078
|
CNRB0003727
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829388097
|
|
RamdasKol
|
(000000)
|
|
15
|
KARKELI
|
MP-40-002-084-001/465
(PATHARI)
|
1740002084NRG23221020220226040
|
22/10/2022
|
UDAYBHAN SINGH
|
1740002084WL021606
|
UDAYBHAN SINGH
|
00078
|
CNRB0003727
|
1400
|
1400
|
Processed
|
29/10/2022
|
|
829388097
|
|
UDAYBHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
16
|
KARKELI
|
MP-40-002-003-001/442-A
(AMADONGARI)
|
1740002003NRG23221020220225915
|
22/10/2022
|
Machal Devi
|
1740002003WL021594
|
Machal Devi
|
00089
|
CBIN0280788
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
829388097
|
|
MachalDevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
17
|
KARKELI
|
MP-40-002-074-001/534
(MUNDA)
|
1740002074NRG23221020220225533
|
22/10/2022
|
SURENDRA PRASAD
|
1740002074WL021533
|
SURENDRA PRASAD
|
00089
|
CBIN0281551
|
900
|
900
|
Processed
|
29/10/2022
|
|
829388097
|
|
SURENDRAPRASAD
|
(000000)
|
|
18
|
KARKELI
|
MP-40-002-074-002/436
(MUNDA)
|
1740002074NRG23221020220225538
|
22/10/2022
|
CHAITI BAi
|
1740002074WL021533
|
CHAITI BAi
|
00089
|
CBIN0281551
|
900
|
900
|
Processed
|
29/10/2022
|
|
829388097
|
|
CHAITIBAi
|
(000000)
|
|
19
|
KARKELI
|
MP-40-002-074-002/460
(MUNDA)
|
1740002074NRG23221020220225539
|
22/10/2022
|
DILRAJ
|
1740002074WL021533
|
DILRAJ
|
00089
|
CBIN0281551
|
900
|
900
|
Processed
|
29/10/2022
|
|
829388097
|
|
DILRAJ
|
(000000)
|
|
20
|
KARKELI
|
MP-40-002-074-002/509
(MUNDA)
|
1740002074NRG23221020220225661
|
22/10/2022
|
SAVITA SINGH
|
1740002074WL021557
|
SAVITA SINGH
|
00089
|
CBIN0281551
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
829388097
|
|
SAVITASINGH
|
(000000)
|
|
21
|
KARKELI
|
MP-40-002-074-002/573
(MUNDA)
|
1740002074NRG23221020220225540
|
22/10/2022
|
SUSHEELA CHOUDHARI
|
1740002074WL021533
|
SUSHEELA CHOUDHARI
|
00089
|
CBIN0281551
|
900
|
900
|
Processed
|
29/10/2022
|
|
829388097
|
|
SUSHEELACHOUDHARI
|
(000000)
|
|
22
|
KARKELI
|
MP-40-002-084-001/136-A
(PATHARI)
|
1740002084NRG23221020220225991
|
22/10/2022
|
Sarojni Kol
|
1740002084WL021606
|
Sarojni Kol
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
829388097
|
|
SarojniKol
|
(000000)
|
|
23
|
KARKELI
|
MP-40-002-084-001/20
(PATHARI)
|
1740002084NRG23221020220225996
|
22/10/2022
|
MUNNI KOL
|
1740002084WL021606
|
MUNNI KOL
|
00089
|
CBIN0281551
|
1400
|
1400
|
Processed
|
29/10/2022
|
|
829388097
|
|
MUNNIKOL
|
(000000)
|
|
24
|
KARKELI
|
MP-40-002-084-001/210
(PATHARI)
|
1740002084NRG23221020220225998
|
22/10/2022
|
LAXMAN BARMAN
|
1740002084WL021606
|
LAXMAN BARMAN
|
00089
|
CBIN0281551
|
1400
|
1400
|
Processed
|
29/10/2022
|
|
829388097
|
|
LAXMANBARMAN
|
(000000)
|
|
25
|
KARKELI
|
MP-40-002-084-001/270
(PATHARI)
|
1740002084NRG23221020220226007
|
22/10/2022
|
MEERA SINGH RATHOUR
|
1740002084WL021606
|
MEERA SINGH RATHOUR
|
00089
|
CBIN0281551
|
1400
|
1400
|
Processed
|
29/10/2022
|
|
829388097
|
|
MEERASINGHRATHOUR
|
(000000)
|
|
26
|
KARKELI
|
MP-40-002-084-001/335-B
(PATHARI)
|
1740002084NRG23221020220226014
|
22/10/2022
|
Chunda bai
|
1740002084WL021606
|
Chunda bai
|
00089
|
CBIN0281551
|
1400
|
1400
|
Processed
|
29/10/2022
|
|
829388097
|
|
Chundabai
|
(000000)
|
|
27
|
KARKELI
|
MP-40-002-084-001/375-B
(PATHARI)
|
1740002084NRG23221020220226016
|
22/10/2022
|
Natthi
|
1740002084WL021606
|
Natthi
|
00089
|
CBIN0281551
|
1400
|
1400
|
Processed
|
29/10/2022
|
|
829388097
|
|
Natthi
|
(000000)
|
|
28
|
KARKELI
|
MP-40-002-084-001/415
(PATHARI)
|
1740002084NRG23221020220226032
|
22/10/2022
|
aakash kol
|
1740002084WL021606
|
aakash kol
|
00089
|
CBIN0281551
|
1400
|
1400
|
Processed
|
29/10/2022
|
|
829388097
|
|
aakashkol
|
(000000)
|
|
29
|
KARKELI
|
MP-40-002-084-001/457
(PATHARI)
|
1740002084NRG23221020220226039
|
22/10/2022
|
BHAGAT RAM SINGH RATHORE
|
1740002084WL021606
|
BHAGAT RAM SINGH RATHORE
|
00089
|
CBIN0281551
|
1400
|
1400
|
Processed
|
29/10/2022
|
|
829388097
|
|
BHAGATRAMSINGHRATHORE
|
(000000)
|
|
30
|
KARKELI
|
MP-40-002-084-001/472-A
(PATHARI)
|
1740002084NRG23221020220226041
|
22/10/2022
|
pinki kol
|
1740002084WL021606
|
pinki kol
|
00089
|
CBIN0281551
|
1400
|
1400
|
Processed
|
29/10/2022
|
|
829388097
|
|
pinkikol
|
(000000)
|
|
31
|
KARKELI
|
MP-40-002-084-001/481-B
(PATHARI)
|
1740002084NRG23221020220226049
|
22/10/2022
|
AJAY KOL
|
1740002084WL021606
|
AJAY KOL
|
00089
|
CBIN0281551
|
1400
|
1400
|
Processed
|
29/10/2022
|
|
829388097
|
|
AJAYKOL
|
(000000)
|
|
32
|
KARKELI
|
MP-40-002-084-001/579
(PATHARI)
|
1740002084NRG23221020220226063
|
22/10/2022
|
Bhadni kol
|
1740002084WL021606
|
Bhadni kol
|
00089
|
CBIN0281551
|
1400
|
1400
|
Processed
|
29/10/2022
|
|
829388097
|
|
Bhadnikol
|
(000000)
|
|
33
|
KARKELI
|
MP-40-002-084-001/583
(PATHARI)
|
1740002084NRG23221020220226065
|
22/10/2022
|
SHYAMBAI KOL
|
1740002084WL021606
|
SHYAMBAI KOL
|
00089
|
CBIN0281551
|
1400
|
1400
|
Processed
|
29/10/2022
|
|
829388097
|
|
SHYAMBAIKOL
|
(000000)
|
|
34
|
KARKELI
|
MP-40-002-084-001/583-B
(PATHARI)
|
1740002084NRG23221020220226066
|
22/10/2022
|
Awnesh Kumar
|
1740002084WL021606
|
Awnesh Kumar
|
00089
|
CBIN0281551
|
1400
|
1400
|
Processed
|
29/10/2022
|
|
829388097
|
|
AwneshKumar
|
(000000)
|
|
35
|
KARKELI
|
MP-40-002-084-001/584
(PATHARI)
|
1740002084NRG23221020220226068
|
22/10/2022
|
GOMATI KOL
|
1740002084WL021606
|
GOMATI KOL
|
00089
|
CBIN0281551
|
1400
|
1400
|
Processed
|
29/10/2022
|
|
829388097
|
|
GOMATIKOL
|
(000000)
|
|
36
|
KARKELI
|
MP-40-002-084-001/588-B
(PATHARI)
|
1740002084NRG23221020220226070
|
22/10/2022
|
RISHI KUMAR
|
1740002084WL021606
|
RISHI KUMAR
|
00089
|
CBIN0281551
|
1400
|
1400
|
Processed
|
29/10/2022
|
|
829388097
|
|
RISHIKUMAR
|
(000000)
|
|
37
|
KARKELI
|
MP-40-002-084-001/589
(PATHARI)
|
1740002084NRG23221020220226071
|
22/10/2022
|
suneel kumar barman
|
1740002084WL021606
|
suneel kumar barman
|
00089
|
CBIN0281551
|
1400
|
1400
|
Processed
|
29/10/2022
|
|
829388097
|
|
suneelkumarbarman
|
(000000)
|
|
38
|
KARKELI
|
MP-40-002-084-001/590-A
(PATHARI)
|
1740002084NRG23221020220226073
|
22/10/2022
|
omprakash
|
1740002084WL021606
|
omprakash
|
00089
|
CBIN0281551
|
1400
|
1400
|
Processed
|
29/10/2022
|
|
829388097
|
|
omprakash
|
(000000)
|
|
39
|
KARKELI
|
MP-40-002-084-001/591
(PATHARI)
|
1740002084NRG23221020220226074
|
22/10/2022
|
SIYARAM KOL
|
1740002084WL021606
|
SIYARAM KOL
|
00089
|
CBIN0281551
|
1400
|
1400
|
Processed
|
29/10/2022
|
|
829388097
|
|
SIYARAMKOL
|
(000000)
|
|
40
|
KARKELI
|
MP-40-002-084-001/71-A
(PATHARI)
|
1740002084NRG23221020220226075
|
22/10/2022
|
ASHMANTA KOL
|
1740002084WL021606
|
ASHMANTA KOL
|
00089
|
CBIN0281551
|
1400
|
1400
|
Processed
|
29/10/2022
|
|
829388097
|
|
ASHMANTAKOL
|
(000000)
|
|
41
|
KARKELI
|
MP-40-002-084-001/97-A
(PATHARI)
|
1740002084NRG23221020220226082
|
22/10/2022
|
Rajesh Kol
|
1740002084WL021606
|
Rajesh Kol
|
00089
|
CBIN0281551
|
1400
|
1400
|
Processed
|
29/10/2022
|
|
829388097
|
|
RajeshKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32220
|
32220
|
|
|
|
|
|
|
|
|
42
|
KARKELI
|
MP-40-002-103-002/376
(Narwar)
|
1740002103NRG23221020220225627
|
22/10/2022
|
kirti
|
1740002103WL021534
|
kirti
|
00089
|
CBIN0281687
|
720
|
720
|
Processed
|
29/10/2022
|
|
829388097
|
|
kirti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
43
|
KARKELI
|
MP-40-002-003-001/118
(AMADONGARI)
|
1740002003NRG23221020220225830
|
22/10/2022
|
jagati singh
|
1740002003WL021594
|
jagati singh
|
00089
|
CBIN0282845
|
950
|
950
|
Processed
|
29/10/2022
|
|
829388097
|
|
jagatisingh
|
(000000)
|
|
44
|
KARKELI
|
MP-40-002-003-001/132
(AMADONGARI)
|
1740002003NRG23221020220225831
|
22/10/2022
|
ANANTI BAI
|
1740002003WL021594
|
ANANTI BAI
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
829388097
|
|
ANANTIBAI
|
(000000)
|
|
45
|
KARKELI
|
MP-40-002-003-001/143
(AMADONGARI)
|
1740002003NRG23221020220225835
|
22/10/2022
|
RATAN SINGH
|
1740002003WL021594
|
RATAN SINGH
|
00089
|
CBIN0282845
|
570
|
570
|
Processed
|
29/10/2022
|
|
829388097
|
|
RATANSINGH
|
(000000)
|
|
46
|
KARKELI
|
MP-40-002-003-001/164-A
(AMADONGARI)
|
1740002003NRG23221020220225839
|
22/10/2022
|
RAVENDRA SINGH
|
1740002003WL021594
|
RAVENDRA SINGH
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
829388097
|
|
RAVENDRASINGH
|
(000000)
|
|
47
|
KARKELI
|
MP-40-002-003-001/165
(AMADONGARI)
|
1740002003NRG23221020220225840
|
22/10/2022
|
RAJKUMARI BAI
|
1740002003WL021594
|
RAJKUMARI BAI
|
00089
|
CBIN0282845
|
950
|
950
|
Processed
|
29/10/2022
|
|
829388097
|
|
RAJKUMARIBAI
|
(000000)
|
|
48
|
KARKELI
|
MP-40-002-003-001/171-A
(AMADONGARI)
|
1740002003NRG23221020220225843
|
22/10/2022
|
DOMARI SINGH
|
1740002003WL021594
|
DOMARI SINGH
|
00089
|
CBIN0282845
|
760
|
760
|
Processed
|
29/10/2022
|
|
829388097
|
|
DOMARISINGH
|
(000000)
|
|
49
|
KARKELI
|
MP-40-002-003-001/189-A
(AMADONGARI)
|
1740002003NRG23221020220225845
|
22/10/2022
|
GYANENDRA SINGH
|
1740002003WL021594
|
GYANENDRA SINGH
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
829388097
|
|
GYANENDRASINGH
|
(000000)
|
|
50
|
KARKELI
|
MP-40-002-003-001/196
(AMADONGARI)
|
1740002003NRG23221020220225849
|
22/10/2022
|
SUSHILA BAI
|
1740002003WL021594
|
SUSHILA BAI
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
829388097
|
|
SUSHILABAI
|
(000000)
|
|
51
|
KARKELI
|
MP-40-002-003-001/197-A
(AMADONGARI)
|
1740002003NRG23221020220225851
|
22/10/2022
|
NARAYAN SINGH
|
1740002003WL021594
|
NARAYAN SINGH
|
00089
|
CBIN0282845
|
380
|
380
|
Processed
|
29/10/2022
|
|
829388097
|
|
NARAYANSINGH
|
(000000)
|
|
52
|
KARKELI
|
MP-40-002-003-001/201-B
(AMADONGARI)
|
1740002003NRG23221020220225853
|
22/10/2022
|
BHAGVATI BAI GOND
|
1740002003WL021594
|
BHAGVATI BAI GOND
|
00089
|
CBIN0282845
|
950
|
950
|
Processed
|
29/10/2022
|
|
829388097
|
|
BHAGVATIBAIGOND
|
(000000)
|
|
53
|
KARKELI
|
MP-40-002-003-001/201-B
(AMADONGARI)
|
1740002003NRG23221020220225854
|
22/10/2022
|
SHOBHNATH SINGH
|
1740002003WL021594
|
SHOBHNATH SINGH
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
829388097
|
|
SHOBHNATHSINGH
|
(000000)
|
|
54
|
KARKELI
|
MP-40-002-003-001/208-A
(AMADONGARI)
|
1740002003NRG23221020220225855
|
22/10/2022
|
Tilakraj prajapati
|
1740002003WL021594
|
Tilakraj prajapati
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
829388097
|
|
Tilakrajprajapati
|
(000000)
|
|
55
|
KARKELI
|
MP-40-002-003-001/209-A
(AMADONGARI)
|
1740002003NRG23221020220225856
|
22/10/2022
|
Omprakash Singh
|
1740002003WL021594
|
Omprakash Singh
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
829388097
|
|
OmprakashSingh
|
(000000)
|
|
56
|
KARKELI
|
MP-40-002-003-001/211-A
(AMADONGARI)
|
1740002003NRG23221020220225857
|
22/10/2022
|
MAHESH SINGH
|
1740002003WL021594
|
MAHESH SINGH
|
00089
|
CBIN0282845
|
570
|
570
|
Processed
|
29/10/2022
|
|
829388097
|
|
MAHESHSINGH
|
(000000)
|
|
57
|
KARKELI
|
MP-40-002-003-001/225
(AMADONGARI)
|
1740002003NRG23221020220225864
|
22/10/2022
|
JUGGI BAI
|
1740002003WL021594
|
JUGGI BAI
|
00089
|
CBIN0282845
|
380
|
380
|
Processed
|
29/10/2022
|
|
829388097
|
|
JUGGIBAI
|
(000000)
|
|
58
|
KARKELI
|
MP-40-002-003-001/231-A
(AMADONGARI)
|
1740002003NRG23221020220225866
|
22/10/2022
|
maan singh
|
1740002003WL021594
|
maan singh
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
829388097
|
|
maansingh
|
(000000)
|
|
59
|
KARKELI
|
MP-40-002-003-001/233-A
(AMADONGARI)
|
1740002003NRG23221020220225869
|
22/10/2022
|
DAYARAM SINGH
|
1740002003WL021594
|
DAYARAM SINGH
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
829388097
|
|
DAYARAMSINGH
|
(000000)
|
|
60
|
KARKELI
|
MP-40-002-003-001/237-A
(AMADONGARI)
|
1740002003NRG23221020220225871
|
22/10/2022
|
Ramkali bai
|
1740002003WL021594
|
Ramkali bai
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
829388097
|
|
Ramkalibai
|
(000000)
|
|
61
|
KARKELI
|
MP-40-002-003-001/326
(AMADONGARI)
|
1740002003NRG23221020220225884
|
22/10/2022
|
kalawati Bai
|
1740002003WL021594
|
kalawati Bai
|
00089
|
CBIN0282845
|
760
|
760
|
Processed
|
29/10/2022
|
|
829388097
|
|
kalawatiBai
|
(000000)
|
|
62
|
KARKELI
|
MP-40-002-003-001/356-A
(AMADONGARI)
|
1740002003NRG23221020220225887
|
22/10/2022
|
KAUSHAL SINGH
|
1740002003WL021594
|
KAUSHAL SINGH
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
829388097
|
|
KAUSHALSINGH
|
(000000)
|
|
63
|
KARKELI
|
MP-40-002-003-001/371-A
(AMADONGARI)
|
1740002003NRG23221020220225892
|
22/10/2022
|
GANESH SINGH
|
1740002003WL021594
|
GANESH SINGH
|
00089
|
CBIN0282845
|
570
|
570
|
Processed
|
29/10/2022
|
|
829388097
|
|
GANESHSINGH
|
(000000)
|
|
64
|
KARKELI
|
MP-40-002-003-001/418
(AMADONGARI)
|
1740002003NRG23221020220225906
|
22/10/2022
|
RAMESH SINGH
|
1740002003WL021594
|
RAMESH SINGH
|
00089
|
CBIN0282845
|
570
|
570
|
Processed
|
29/10/2022
|
|
829388097
|
|
RAMESHSINGH
|
(000000)
|
|
65
|
KARKELI
|
MP-40-002-003-001/420
(AMADONGARI)
|
1740002003NRG23221020220225908
|
22/10/2022
|
Ashok SINGH
|
1740002003WL021594
|
Ashok SINGH
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
829388097
|
|
AshokSINGH
|
(000000)
|
|
66
|
KARKELI
|
MP-40-002-003-001/421-A
(AMADONGARI)
|
1740002003NRG23221020220225909
|
22/10/2022
|
Amit kumar singh
|
1740002003WL021594
|
Amit kumar singh
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
829388097
|
|
Amitkumarsingh
|
(000000)
|
|
67
|
KARKELI
|
MP-40-002-003-001/444
(AMADONGARI)
|
1740002003NRG23221020220225498
|
22/10/2022
|
purusottam singh
|
1740002003WL021515
|
purusottam singh
|
00089
|
CBIN0282845
|
1836
|
1836
|
Processed
|
29/10/2022
|
|
829388097
|
|
purusottamsingh
|
(000000)
|
|
68
|
KARKELI
|
MP-40-002-003-001/48
(AMADONGARI)
|
1740002003NRG23221020220225921
|
22/10/2022
|
Radha bai
|
1740002003WL021594
|
Radha bai
|
00089
|
CBIN0282845
|
380
|
380
|
Processed
|
29/10/2022
|
|
829388097
|
|
Radhabai
|
(000000)
|
|
69
|
KARKELI
|
MP-40-002-003-001/48
(AMADONGARI)
|
1740002003NRG23221020220225920
|
22/10/2022
|
santosh
|
1740002003WL021594
|
santosh
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
829388097
|
|
santosh
|
(000000)
|
|
70
|
KARKELI
|
MP-40-002-003-001/503
(AMADONGARI)
|
1740002003NRG23221020220225926
|
22/10/2022
|
SOHAG BAI
|
1740002003WL021594
|
SOHAG BAI
|
00089
|
CBIN0282845
|
190
|
190
|
Processed
|
29/10/2022
|
|
829388097
|
|
SOHAGBAI
|
(000000)
|
|
71
|
KARKELI
|
MP-40-002-003-001/507
(AMADONGARI)
|
1740002003NRG23221020220225927
|
22/10/2022
|
Maiki bai
|
1740002003WL021594
|
Maiki bai
|
00089
|
CBIN0282845
|
950
|
950
|
Processed
|
29/10/2022
|
|
829388097
|
|
Maikibai
|
(000000)
|
|
72
|
KARKELI
|
MP-40-002-003-001/510
(AMADONGARI)
|
1740002003NRG23221020220225930
|
22/10/2022
|
DUASHIYA BAI
|
1740002003WL021594
|
DUASHIYA BAI
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
829388097
|
|
DUASHIYABAI
|
(000000)
|
|
73
|
KARKELI
|
MP-40-002-003-001/52
(AMADONGARI)
|
1740002003NRG23221020220225934
|
22/10/2022
|
Saraswati Bai
|
1740002003WL021594
|
Saraswati Bai
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
829388097
|
|
SaraswatiBai
|
(000000)
|
|
74
|
KARKELI
|
MP-40-002-003-001/541
(AMADONGARI)
|
1740002003NRG23221020220225937
|
22/10/2022
|
Ram bai
|
1740002003WL021594
|
Ram bai
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
829388097
|
|
Rambai
|
(000000)
|
|
75
|
KARKELI
|
MP-40-002-003-001/567
(AMADONGARI)
|
1740002003NRG23221020220225943
|
22/10/2022
|
sukkhulal
|
1740002003WL021594
|
sukkhulal
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
829388097
|
|
sukkhulal
|
(000000)
|
|
76
|
KARKELI
|
MP-40-002-003-001/69
(AMADONGARI)
|
1740002003NRG23221020220225945
|
22/10/2022
|
MUNNI BAI
|
1740002003WL021594
|
MUNNI BAI
|
00089
|
CBIN0282845
|
950
|
950
|
Processed
|
29/10/2022
|
|
829388097
|
|
MUNNIBAI
|
(000000)
|
|
77
|
KARKELI
|
MP-40-002-003-001/73
(AMADONGARI)
|
1740002003NRG23221020220225946
|
22/10/2022
|
DARSAN
|
1740002003WL021594
|
DARSAN
|
00089
|
CBIN0282845
|
950
|
950
|
Processed
|
29/10/2022
|
|
829388097
|
|
DARSAN
|
(000000)
|
|
78
|
KARKELI
|
MP-40-002-003-001/76
(AMADONGARI)
|
1740002003NRG23221020220225949
|
22/10/2022
|
Saguni bai
|
1740002003WL021594
|
Saguni bai
|
00089
|
CBIN0282845
|
950
|
950
|
Processed
|
29/10/2022
|
|
829388097
|
|
Sagunibai
|
(000000)
|
|
79
|
KARKELI
|
MP-40-002-003-001/77-A
(AMADONGARI)
|
1740002003NRG23221020220225951
|
22/10/2022
|
MANBHARAN BAIGA
|
1740002003WL021594
|
MANBHARAN BAIGA
|
00089
|
CBIN0282845
|
760
|
760
|
Processed
|
29/10/2022
|
|
829388097
|
|
MANBHARANBAIGA
|
(000000)
|
|
80
|
KARKELI
|
MP-40-002-003-001/82
(AMADONGARI)
|
1740002003NRG23221020220225952
|
22/10/2022
|
SUBHIYA BAI
|
1740002003WL021594
|
SUBHIYA BAI
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
829388097
|
|
SUBHIYABAI
|
(000000)
|
|
81
|
KARKELI
|
MP-40-002-003-001/93-B
(AMADONGARI)
|
1740002003NRG23221020220225958
|
22/10/2022
|
SANJY SINGH
|
1740002003WL021594
|
SANJY SINGH
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
829388097
|
|
SANJYSINGH
|
(000000)
|
|
82
|
KARKELI
|
MP-40-002-063-001/500
(MAHURA)
|
1740002063NRG23221020220226084
|
22/10/2022
|
bisartee
|
1740002063WL021607
|
bisartee
|
00089
|
CBIN0282845
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829388097
|
|
bisartee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38604
|
38604
|
|
|
|
|
|
|
|
|
83
|
KARKELI
|
MP-40-002-084-001/116-A
(PATHARI)
|
1740002084NRG23221020220225984
|
22/10/2022
|
RURI SINGH
|
1740002084WL021606
|
RURI SINGH
|
00165
|
IBKL0001566
|
1400
|
1400
|
Processed
|
29/10/2022
|
|
829388097
|
|
RURISINGH
|
(000000)
|
|
84
|
KARKELI
|
MP-40-002-084-001/204-A
(PATHARI)
|
1740002084NRG23221020220225997
|
22/10/2022
|
DURGESH BARMAN
|
1740002084WL021606
|
DURGESH BARMAN
|
00165
|
IBKL0001566
|
1400
|
1400
|
Processed
|
29/10/2022
|
|
829388097
|
|
DURGESHBARMAN
|
(000000)
|
|
85
|
KARKELI
|
MP-40-002-084-001/380-A
(PATHARI)
|
1740002084NRG23221020220226018
|
22/10/2022
|
SOMBATI BAI
|
1740002084WL021606
|
SOMBATI BAI
|
00165
|
IBKL0001566
|
1400
|
1400
|
Processed
|
29/10/2022
|
|
829388097
|
|
SOMBATIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
86
|
KARKELI
|
MP-40-002-103-001/409
(Narwar)
|
1740002103NRG23221020220225707
|
22/10/2022
|
BANSHI LAL SAHU
|
1740002103WL021570
|
BANSHI LAL SAHU
|
00354
|
PUNB0642300
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
829388097
|
|
BANSHILALSAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
87
|
KARKELI
|
MP-40-002-067-003/1149
(MAJHAULI KHURD)
|
1740002067NRG23221020220225766
|
22/10/2022
|
SHIVNATH SINGH
|
1740002067WL021580
|
SHIVNATH SINGH
|
00415
|
SBIN0001349
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
829388097
|
|
SHIVNATHSINGH
|
(000000)
|
|
88
|
KARKELI
|
MP-40-002-067-003/405
(MAJHAULI KHURD)
|
1740002067NRG23221020220225760
|
22/10/2022
|
BESARTI BAI
|
1740002067WL021579
|
BESARTI BAI
|
00415
|
SBIN0001349
|
1632
|
1632
|
Processed
|
29/10/2022
|
|
829388097
|
|
BESARTIBAI
|
(000000)
|
|
89
|
KARKELI
|
MP-40-002-067-005/913-A
(MAJHAULI KHURD)
|
1740002067NRG23221020220225769
|
22/10/2022
|
AITO BAI
|
1740002067WL021580
|
AITO BAI
|
00415
|
SBIN0001349
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
829388097
|
|
AITOBAI
|
(000000)
|
|
90
|
KARKELI
|
MP-40-002-084-001/127
(PATHARI)
|
1740002084NRG23221020220225985
|
22/10/2022
|
SAMANI BAI
|
1740002084WL021606
|
SAMANI BAI
|
00415
|
SBIN0001349
|
1400
|
1400
|
Processed
|
29/10/2022
|
|
829388097
|
|
SAMANIBAI
|
(000000)
|
|
91
|
KARKELI
|
MP-40-002-084-001/127-A
(PATHARI)
|
1740002084NRG23221020220225986
|
22/10/2022
|
GEETA KOL
|
1740002084WL021606
|
GEETA KOL
|
00415
|
SBIN0001349
|
1400
|
1400
|
Processed
|
29/10/2022
|
|
829388097
|
|
GEETAKOL
|
(000000)
|
|
92
|
KARKELI
|
MP-40-002-084-001/129
(PATHARI)
|
1740002084NRG23221020220225988
|
22/10/2022
|
MOLIYA BAI
|
1740002084WL021606
|
MOLIYA BAI
|
00415
|
SBIN0001349
|
1400
|
1400
|
Processed
|
29/10/2022
|
|
829388097
|
|
MOLIYABAI
|
(000000)
|
|
93
|
KARKELI
|
MP-40-002-084-001/136-C
(PATHARI)
|
1740002084NRG23221020220225992
|
22/10/2022
|
INDRANIYA KOL
|
1740002084WL021606
|
INDRANIYA KOL
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
829388097
|
|
INDRANIYAKOL
|
(000000)
|
|
94
|
KARKELI
|
MP-40-002-084-001/143
(PATHARI)
|
1740002084NRG23221020220225993
|
22/10/2022
|
janki
|
1740002084WL021606
|
janki
|
00415
|
SBIN0001349
|
1400
|
1400
|
Processed
|
29/10/2022
|
|
829388097
|
|
janki
|
(000000)
|
|
95
|
KARKELI
|
MP-40-002-084-001/147-A
(PATHARI)
|
1740002084NRG23221020220225994
|
22/10/2022
|
LAKHAN KOL
|
1740002084WL021606
|
LAKHAN KOL
|
00415
|
SBIN0001349
|
1400
|
1400
|
Processed
|
29/10/2022
|
|
829388097
|
|
LAKHANKOL
|
(000000)
|
|
96
|
KARKELI
|
MP-40-002-084-001/24
(PATHARI)
|
1740002084NRG23221020220226001
|
22/10/2022
|
kapsi bai
|
1740002084WL021606
|
kapsi bai
|
00415
|
SBIN0001349
|
1400
|
1400
|
Processed
|
29/10/2022
|
|
829388097
|
|
kapsibai
|
(000000)
|
|
97
|
KARKELI
|
MP-40-002-084-001/245
(PATHARI)
|
1740002084NRG23221020220226003
|
22/10/2022
|
genda
|
1740002084WL021606
|
genda
|
00415
|
SBIN0001349
|
1400
|
1400
|
Processed
|
29/10/2022
|
|
829388097
|
|
genda
|
(000000)
|
|
98
|
KARKELI
|
MP-40-002-084-001/25
(PATHARI)
|
1740002084NRG23221020220226004
|
22/10/2022
|
bimla
|
1740002084WL021606
|
bimla
|
00415
|
SBIN0001349
|
1400
|
1400
|
Processed
|
29/10/2022
|
|
829388097
|
|
bimla
|
(000000)
|
|
99
|
KARKELI
|
MP-40-002-084-001/286
(PATHARI)
|
1740002084NRG23221020220226008
|
22/10/2022
|
nan bai
|
1740002084WL021606
|
nan bai
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
829388097
|
|
nanbai
|
(000000)
|
|
100
|
KARKELI
|
MP-40-002-084-001/303-B
(PATHARI)
|
1740002084NRG23221020220226009
|
22/10/2022
|
BUDDHIMAN KOL
|
1740002084WL021606
|
BUDDHIMAN KOL
|
00415
|
SBIN0001349
|
1400
|
1400
|
Processed
|
29/10/2022
|
|
829388097
|
|
BUDDHIMANKOL
|
(000000)
|
|
101
|
KARKELI
|
MP-40-002-084-001/303-B
(PATHARI)
|
1740002084NRG23221020220226010
|
22/10/2022
|
SANGEETA KOL
|
1740002084WL021606
|
SANGEETA KOL
|
00415
|
SBIN0001349
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
829388097
|
|
SANGEETAKOL
|
(000000)
|
|
102
|
KARKELI
|
MP-40-002-084-001/320
(PATHARI)
|
1740002084NRG23221020220226012
|
22/10/2022
|
SHYAMVATI
|
1740002084WL021606
|
SHYAMVATI
|
00415
|
SBIN0001349
|
1400
|
1400
|
Processed
|
29/10/2022
|
|
829388097
|
|
SHYAMVATI
|
(000000)
|
|
103
|
KARKELI
|
MP-40-002-084-001/39
(PATHARI)
|
1740002084NRG23221020220226020
|
22/10/2022
|
ITAVARIYA BAI KOL
|
1740002084WL021606
|
ITAVARIYA BAI KOL
|
00415
|
SBIN0001349
|
1400
|
1400
|
Processed
|
29/10/2022
|
|
829388097
|
|
ITAVARIYABAIKOL
|
(000000)
|
|
104
|
KARKELI
|
MP-40-002-084-001/39-A
(PATHARI)
|
1740002084NRG23221020220226021
|
22/10/2022
|
PINKI KOL
|
1740002084WL021606
|
PINKI KOL
|
00415
|
SBIN0001349
|
1400
|
1400
|
Processed
|
29/10/2022
|
|
829388097
|
|
PINKIKOL
|
(000000)
|
|
105
|
KARKELI
|
MP-40-002-084-001/406
(PATHARI)
|
1740002084NRG23221020220226027
|
22/10/2022
|
faguni bai
|
1740002084WL021606
|
faguni bai
|
00415
|
SBIN0001349
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
829388097
|
|
fagunibai
|
(000000)
|
|
106
|
KARKELI
|
MP-40-002-084-001/406
(PATHARI)
|
1740002084NRG23221020220226026
|
22/10/2022
|
munna
|
1740002084WL021606
|
munna
|
00415
|
SBIN0001349
|
1400
|
1400
|
Processed
|
29/10/2022
|
|
829388097
|
|
munna
|
(000000)
|
|
107
|
KARKELI
|
MP-40-002-084-001/413
(PATHARI)
|
1740002084NRG23221020220226030
|
22/10/2022
|
manti
|
1740002084WL021606
|
manti
|
00415
|
SBIN0001349
|
1400
|
1400
|
Processed
|
29/10/2022
|
|
829388097
|
|
manti
|
(000000)
|
|
108
|
KARKELI
|
MP-40-002-084-001/416-B
(PATHARI)
|
1740002084NRG23221020220226033
|
22/10/2022
|
Dayawati
|
1740002084WL021606
|
Dayawati
|
00415
|
SBIN0001349
|
1400
|
1400
|
Processed
|
29/10/2022
|
|
829388097
|
|
Dayawati
|
(000000)
|
|
109
|
KARKELI
|
MP-40-002-084-001/479-A
(PATHARI)
|
1740002084NRG23221020220226046
|
22/10/2022
|
Neeta Kol
|
1740002084WL021606
|
Neeta Kol
|
00415
|
SBIN0001349
|
1400
|
1400
|
Processed
|
29/10/2022
|
|
829388097
|
|
NeetaKol
|
(000000)
|
|
110
|
KARKELI
|
MP-40-002-084-001/48
(PATHARI)
|
1740002084NRG23221020220226047
|
22/10/2022
|
geeta
|
1740002084WL021606
|
geeta
|
00415
|
SBIN0001349
|
1400
|
1400
|
Processed
|
29/10/2022
|
|
829388097
|
|
geeta
|
(000000)
|
|
111
|
KARKELI
|
MP-40-002-084-001/51
(PATHARI)
|
1740002084NRG23221020220226055
|
22/10/2022
|
terasiya bai
|
1740002084WL021606
|
terasiya bai
|
00415
|
SBIN0001349
|
1400
|
1400
|
Processed
|
29/10/2022
|
|
829388097
|
|
terasiyabai
|
(000000)
|
|
112
|
KARKELI
|
MP-40-002-084-001/52
(PATHARI)
|
1740002084NRG23221020220226059
|
22/10/2022
|
PRAMILA BAI KOL
|
1740002084WL021606
|
PRAMILA BAI KOL
|
00415
|
SBIN0001349
|
1400
|
1400
|
Processed
|
29/10/2022
|
|
829388097
|
|
PRAMILABAIKOL
|
(000000)
|
|
113
|
KARKELI
|
MP-40-002-084-001/527
(PATHARI)
|
1740002084NRG23221020220226062
|
22/10/2022
|
AASHA KOL
|
1740002084WL021606
|
AASHA KOL
|
00415
|
SBIN0001349
|
1400
|
1400
|
Processed
|
29/10/2022
|
|
829388097
|
|
AASHAKOL
|
(000000)
|
|
114
|
KARKELI
|
MP-40-002-084-001/527
(PATHARI)
|
1740002084NRG23221020220226061
|
22/10/2022
|
dhaniram
|
1740002084WL021606
|
dhaniram
|
00415
|
SBIN0001349
|
1400
|
1400
|
Processed
|
29/10/2022
|
|
829388097
|
|
dhaniram
|
(000000)
|
|
115
|
KARKELI
|
MP-40-002-084-001/78
(PATHARI)
|
1740002084NRG23221020220226076
|
22/10/2022
|
KAPSI
|
1740002084WL021606
|
KAPSI
|
00415
|
SBIN0001349
|
1400
|
1400
|
Processed
|
29/10/2022
|
|
829388097
|
|
KAPSI
|
(000000)
|
|
116
|
KARKELI
|
MP-40-002-084-001/92-C
(PATHARI)
|
1740002084NRG23221020220226080
|
22/10/2022
|
Rajni
|
1740002084WL021606
|
Rajni
|
00415
|
SBIN0001349
|
1400
|
1400
|
Processed
|
29/10/2022
|
|
829388097
|
|
Rajni
|
(000000)
|
|
117
|
KARKELI
|
MP-40-002-084-001/99
(PATHARI)
|
1740002084NRG23221020220226083
|
22/10/2022
|
GUDDI
|
1740002084WL021606
|
GUDDI
|
00415
|
SBIN0001349
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
829388097
|
|
GUDDI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44944
|
44944
|
|
|
|
|
|
|
|
|
118
|
KARKELI
|
MP-40-002-003-001/14-A
(AMADONGARI)
|
1740002003NRG23221020220225834
|
22/10/2022
|
KAVITA SINGH
|
1740002003WL021594
|
KAVITA SINGH
|
00415
|
SBIN0003958
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
829388097
|
|
KAVITASINGH
|
(000000)
|
|
119
|
KARKELI
|
MP-40-002-003-001/14-A
(AMADONGARI)
|
1740002003NRG23221020220225833
|
22/10/2022
|
RAGHURAJ SINGH
|
1740002003WL021594
|
RAGHURAJ SINGH
|
00415
|
SBIN0003958
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
829388097
|
|
RAGHURAJSINGH
|
(000000)
|
|
120
|
KARKELI
|
MP-40-002-003-001/157-A
(AMADONGARI)
|
1740002003NRG23221020220225838
|
22/10/2022
|
GANGOTRI DEVI
|
1740002003WL021594
|
GANGOTRI DEVI
|
00415
|
SBIN0003958
|
950
|
950
|
Processed
|
29/10/2022
|
|
829388097
|
|
GANGOTRIDEVI
|
(000000)
|
|
121
|
KARKELI
|
MP-40-002-003-001/166
(AMADONGARI)
|
1740002003NRG23221020220225841
|
22/10/2022
|
LOBHAN SINGH
|
1740002003WL021594
|
LOBHAN SINGH
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
829388097
|
|
LOBHANSINGH
|
(000000)
|
|
122
|
KARKELI
|
MP-40-002-003-001/184-A
(AMADONGARI)
|
1740002003NRG23221020220225844
|
22/10/2022
|
PUSHPA SINGH
|
1740002003WL021594
|
PUSHPA SINGH
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
829388097
|
|
PUSHPASINGH
|
(000000)
|
|
123
|
KARKELI
|
MP-40-002-003-001/200-A
(AMADONGARI)
|
1740002003NRG23221020220225852
|
22/10/2022
|
PUSHPA SINGH
|
1740002003WL021594
|
PUSHPA SINGH
|
00415
|
SBIN0003958
|
380
|
380
|
Processed
|
29/10/2022
|
|
829388097
|
|
PUSHPASINGH
|
(000000)
|
|
124
|
KARKELI
|
MP-40-002-003-001/218-A
(AMADONGARI)
|
1740002003NRG23221020220225861
|
22/10/2022
|
DEVPRASAD SINGH
|
1740002003WL021594
|
DEVPRASAD SINGH
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
829388097
|
|
DEVPRASADSINGH
|
(000000)
|
|
125
|
KARKELI
|
MP-40-002-003-001/222-B
(AMADONGARI)
|
1740002003NRG23221020220225863
|
22/10/2022
|
ARVIND SINGH
|
1740002003WL021594
|
ARVIND SINGH
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
829388097
|
|
ARVINDSINGH
|
(000000)
|
|
126
|
KARKELI
|
MP-40-002-003-001/322
(AMADONGARI)
|
1740002003NRG23221020220225882
|
22/10/2022
|
kamlesh
|
1740002003WL021594
|
kamlesh
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
829388097
|
|
kamlesh
|
(000000)
|
|
127
|
KARKELI
|
MP-40-002-003-001/36-A
(AMADONGARI)
|
1740002003NRG23221020220225888
|
22/10/2022
|
Anil singh
|
1740002003WL021594
|
Anil singh
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
829388097
|
|
Anilsingh
|
(000000)
|
|
128
|
KARKELI
|
MP-40-002-003-001/364-A
(AMADONGARI)
|
1740002003NRG23221020220225890
|
22/10/2022
|
KAMTA SINGH
|
1740002003WL021594
|
KAMTA SINGH
|
00415
|
SBIN0003958
|
760
|
760
|
Processed
|
29/10/2022
|
|
829388097
|
|
KAMTASINGH
|
(000000)
|
|
129
|
KARKELI
|
MP-40-002-003-001/38-A
(AMADONGARI)
|
1740002003NRG23221020220225896
|
22/10/2022
|
RAVI SINGH
|
1740002003WL021594
|
RAVI SINGH
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
829388097
|
|
RAVISINGH
|
(000000)
|
|
130
|
KARKELI
|
MP-40-002-003-001/411-A
(AMADONGARI)
|
1740002003NRG23221020220225905
|
22/10/2022
|
BRIJBHAN SINGH
|
1740002003WL021594
|
BRIJBHAN SINGH
|
00415
|
SBIN0003958
|
570
|
570
|
Processed
|
29/10/2022
|
|
829388097
|
|
BRIJBHANSINGH
|
(000000)
|
|
131
|
KARKELI
|
MP-40-002-003-001/42-A
(AMADONGARI)
|
1740002003NRG23221020220225907
|
22/10/2022
|
KUNDAN SINGH
|
1740002003WL021594
|
KUNDAN SINGH
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
829388097
|
|
KUNDANSINGH
|
(000000)
|
|
132
|
KARKELI
|
MP-40-002-003-001/43
(AMADONGARI)
|
1740002003NRG23221020220225911
|
22/10/2022
|
komal singh
|
1740002003WL021594
|
komal singh
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
829388097
|
|
komalsingh
|
(000000)
|
|
133
|
KARKELI
|
MP-40-002-003-001/48-A
(AMADONGARI)
|
1740002003NRG23221020220225922
|
22/10/2022
|
BHARAT SINGH
|
1740002003WL021594
|
BHARAT SINGH
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
829388097
|
|
BHARATSINGH
|
(000000)
|
|
134
|
KARKELI
|
MP-40-002-003-001/491
(AMADONGARI)
|
1740002003NRG23221020220225924
|
22/10/2022
|
sumintra
|
1740002003WL021594
|
sumintra
|
00415
|
SBIN0003958
|
950
|
950
|
Processed
|
29/10/2022
|
|
829388097
|
|
sumintra
|
(000000)
|
|
135
|
KARKELI
|
MP-40-002-003-001/542
(AMADONGARI)
|
1740002003NRG23221020220225938
|
22/10/2022
|
kalyan
|
1740002003WL021594
|
kalyan
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
829388097
|
|
kalyan
|
(000000)
|
|
136
|
KARKELI
|
MP-40-002-084-001/132
(PATHARI)
|
1740002084NRG23221020220225989
|
22/10/2022
|
KAPSI KOL
|
1740002084WL021606
|
KAPSI KOL
|
00415
|
SBIN0003958
|
1400
|
1400
|
Processed
|
29/10/2022
|
|
829388097
|
|
KAPSIKOL
|
(000000)
|
|
137
|
KARKELI
|
MP-40-002-084-001/24-A
(PATHARI)
|
1740002084NRG23221020220226002
|
22/10/2022
|
ARTI KOL
|
1740002084WL021606
|
ARTI KOL
|
00415
|
SBIN0003958
|
1400
|
1400
|
Processed
|
29/10/2022
|
|
829388097
|
|
ARTIKOL
|
(000000)
|
|
138
|
KARKELI
|
MP-40-002-084-001/31-A
(PATHARI)
|
1740002084NRG23221020220226011
|
22/10/2022
|
DHEERAJ BARMAN
|
1740002084WL021606
|
DHEERAJ BARMAN
|
00415
|
SBIN0003958
|
1400
|
1400
|
Processed
|
29/10/2022
|
|
829388097
|
|
DHEERAJBARMAN
|
(000000)
|
|
139
|
KARKELI
|
MP-40-002-084-001/331
(PATHARI)
|
1740002084NRG23221020220226013
|
22/10/2022
|
SAVITRI BAI
|
1740002084WL021606
|
SAVITRI BAI
|
00415
|
SBIN0003958
|
1400
|
1400
|
Processed
|
29/10/2022
|
|
829388097
|
|
SAVITRIBAI
|
(000000)
|
|
140
|
KARKELI
|
MP-40-002-084-001/39-A
(PATHARI)
|
1740002084NRG23221020220226022
|
22/10/2022
|
santosh kol
|
1740002084WL021606
|
santosh kol
|
00415
|
SBIN0003958
|
1400
|
1400
|
Processed
|
29/10/2022
|
|
829388097
|
|
santoshkol
|
(000000)
|
|
141
|
KARKELI
|
MP-40-002-084-001/411
(PATHARI)
|
1740002084NRG23221020220226029
|
22/10/2022
|
Moliya Kol
|
1740002084WL021606
|
Moliya Kol
|
00415
|
SBIN0003958
|
1400
|
1400
|
Processed
|
29/10/2022
|
|
829388097
|
|
MoliyaKol
|
(000000)
|
|
142
|
KARKELI
|
MP-40-002-084-001/421-A
(PATHARI)
|
1740002084NRG23221020220226037
|
22/10/2022
|
SUNEETA SINGH
|
1740002084WL021606
|
SUNEETA SINGH
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
829388097
|
|
SUNEETASINGH
|
(000000)
|
|
143
|
KARKELI
|
MP-40-002-084-001/472-A
(PATHARI)
|
1740002084NRG23221020220226042
|
22/10/2022
|
JANIYA KOL
|
1740002084WL021606
|
JANIYA KOL
|
00415
|
SBIN0003958
|
1400
|
1400
|
Processed
|
29/10/2022
|
|
829388097
|
|
JANIYAKOL
|
(000000)
|
|
144
|
KARKELI
|
MP-40-002-084-001/479
(PATHARI)
|
1740002084NRG23221020220226045
|
22/10/2022
|
LALITA KOL
|
1740002084WL021606
|
LALITA KOL
|
00415
|
SBIN0003958
|
1400
|
1400
|
Processed
|
29/10/2022
|
|
829388097
|
|
LALITAKOL
|
(000000)
|
|
145
|
KARKELI
|
MP-40-002-084-001/481-A
(PATHARI)
|
1740002084NRG23221020220226048
|
22/10/2022
|
rekha kol
|
1740002084WL021606
|
rekha kol
|
00415
|
SBIN0003958
|
1400
|
1400
|
Processed
|
29/10/2022
|
|
829388097
|
|
rekhakol
|
(000000)
|
|
146
|
KARKELI
|
MP-40-002-084-001/49
(PATHARI)
|
1740002084NRG23221020220226051
|
22/10/2022
|
KUSUM KOL
|
1740002084WL021606
|
KUSUM KOL
|
00415
|
SBIN0003958
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
829388097
|
|
KUSUMKOL
|
(000000)
|
|
147
|
KARKELI
|
MP-40-002-084-001/495-B
(PATHARI)
|
1740002084NRG23221020220226052
|
22/10/2022
|
Suman Singh
|
1740002084WL021606
|
Suman Singh
|
00415
|
SBIN0003958
|
1400
|
1400
|
Processed
|
29/10/2022
|
|
829388097
|
|
SumanSingh
|
(000000)
|
|
148
|
KARKELI
|
MP-40-002-084-001/51-A
(PATHARI)
|
1740002084NRG23221020220226056
|
22/10/2022
|
LAXMAN KOL
|
1740002084WL021606
|
LAXMAN KOL
|
00415
|
SBIN0003958
|
1400
|
1400
|
Processed
|
29/10/2022
|
|
829388097
|
|
LAXMANKOL
|
(000000)
|
|
149
|
KARKELI
|
MP-40-002-084-001/51-B
(PATHARI)
|
1740002084NRG23221020220226057
|
22/10/2022
|
POONAM KOL
|
1740002084WL021606
|
POONAM KOL
|
00415
|
SBIN0003958
|
1400
|
1400
|
Processed
|
29/10/2022
|
|
829388097
|
|
POONAMKOL
|
(000000)
|
|
150
|
KARKELI
|
MP-40-002-084-001/512
(PATHARI)
|
1740002084NRG23221020220226058
|
22/10/2022
|
RAHUL PRAJAPATI
|
1740002084WL021606
|
RAHUL PRAJAPATI
|
00415
|
SBIN0003958
|
1400
|
1400
|
Processed
|
29/10/2022
|
|
829388097
|
|
RAHULPRAJAPATI
|
(000000)
|
|
151
|
KARKELI
|
MP-40-002-084-001/589-B
(PATHARI)
|
1740002084NRG23221020220226072
|
22/10/2022
|
niharika pandey
|
1740002084WL021606
|
niharika pandey
|
00415
|
SBIN0003958
|
1400
|
1400
|
Processed
|
29/10/2022
|
|
829388097
|
|
niharikapandey
|
(000000)
|
|
152
|
KARKELI
|
MP-40-002-084-001/88-A
(PATHARI)
|
1740002084NRG23221020220226078
|
22/10/2022
|
Rekha Kol
|
1740002084WL021606
|
Rekha Kol
|
00415
|
SBIN0003958
|
1400
|
1400
|
Processed
|
29/10/2022
|
|
829388097
|
|
RekhaKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45062
|
45062
|
|
|
|
|
|
|
|
|
153
|
KARKELI
|
MP-40-002-002-005/203
(AKHADAR)
|
1740002002NRG23221020220225655
|
22/10/2022
|
geeta
|
1740002002WL021555
|
geeta
|
00415
|
SBIN0005512
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
829388097
|
|
geeta
|
(000000)
|
|
154
|
KARKELI
|
MP-40-002-002-005/937
(AKHADAR)
|
1740002002NRG23221020220225658
|
22/10/2022
|
Naina bai
|
1740002002WL021555
|
Naina bai
|
00415
|
SBIN0005512
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
829388097
|
|
Nainabai
|
(000000)
|
|
155
|
KARKELI
|
MP-40-002-002-005/937
(AKHADAR)
|
1740002002NRG23221020220225657
|
22/10/2022
|
Shiv lal
|
1740002002WL021555
|
Shiv lal
|
00415
|
SBIN0005512
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
829388097
|
|
Shivlal
|
(000000)
|
|
156
|
KARKELI
|
MP-40-002-011-001/418
(BANKA)
|
1740002011NRG23221020220225516
|
22/10/2022
|
Kuariya
|
1740002011WL021524
|
Kuariya
|
00415
|
SBIN0005512
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829388097
|
|
Kuariya
|
(000000)
|
|
157
|
KARKELI
|
MP-40-002-011-001/418
(BANKA)
|
1740002011NRG23221020220225515
|
22/10/2022
|
Naresh Raidas
|
1740002011WL021524
|
Naresh Raidas
|
00415
|
SBIN0005512
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829388097
|
|
NareshRaidas
|
(000000)
|
|
158
|
KARKELI
|
MP-40-002-011-002/191
(BANKA)
|
1740002011NRG23221020220225507
|
22/10/2022
|
Daduram
|
1740002011WL021518
|
Daduram
|
00415
|
SBIN0005512
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829388097
|
|
Daduram
|
(000000)
|
|
159
|
KARKELI
|
MP-40-002-011-004/16
(BANKA)
|
1740002011NRG23221020220225512
|
22/10/2022
|
Baliram Singh
|
1740002011WL021522
|
Baliram Singh
|
00415
|
SBIN0005512
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829388097
|
|
BaliramSingh
|
(000000)
|
|
160
|
KARKELI
|
MP-40-002-011-004/16
(BANKA)
|
1740002011NRG23221020220225513
|
22/10/2022
|
Hemlata Gond
|
1740002011WL021522
|
Hemlata Gond
|
00415
|
SBIN0005512
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829388097
|
|
HemlataGond
|
(000000)
|
|
161
|
KARKELI
|
MP-40-002-011-004/52
(BANKA)
|
1740002011NRG23221020220225520
|
22/10/2022
|
Bihari Gond
|
1740002011WL021527
|
Bihari Gond
|
00415
|
SBIN0005512
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829388097
|
|
BihariGond
|
(000000)
|
|
162
|
KARKELI
|
MP-40-002-011-004/52
(BANKA)
|
1740002011NRG23221020220225521
|
22/10/2022
|
Fool bai
|
1740002011WL021527
|
Fool bai
|
00415
|
SBIN0005512
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829388097
|
|
Foolbai
|
(000000)
|
|
163
|
KARKELI
|
MP-40-002-011-004/523-A
(BANKA)
|
1740002011NRG23221020220225529
|
22/10/2022
|
Annu Singh Gond
|
1740002011WL021531
|
Annu Singh Gond
|
00415
|
SBIN0005512
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829388097
|
|
AnnuSinghGond
|
(000000)
|
|
164
|
KARKELI
|
MP-40-002-011-004/523-A
(BANKA)
|
1740002011NRG23221020220225528
|
22/10/2022
|
Dhurv Singh
|
1740002011WL021531
|
Dhurv Singh
|
00415
|
SBIN0005512
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829388097
|
|
DhurvSingh
|
(000000)
|
|
165
|
KARKELI
|
MP-40-002-011-004/599-A
(BANKA)
|
1740002011NRG23221020220225519
|
22/10/2022
|
Chinta Bai Gond
|
1740002011WL021526
|
Chinta Bai Gond
|
00415
|
SBIN0005512
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829388097
|
|
ChintaBaiGond
|
(000000)
|
|
166
|
KARKELI
|
MP-40-002-011-004/599-A
(BANKA)
|
1740002011NRG23221020220225518
|
22/10/2022
|
Ravendra singh
|
1740002011WL021526
|
Ravendra singh
|
00415
|
SBIN0005512
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829388097
|
|
Ravendrasingh
|
(000000)
|
|
167
|
KARKELI
|
MP-40-002-011-004/600
(BANKA)
|
1740002011NRG23221020220225511
|
22/10/2022
|
Batasiya Gond
|
1740002011WL021521
|
Batasiya Gond
|
00415
|
SBIN0005512
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829388097
|
|
BatasiyaGond
|
(000000)
|
|
168
|
KARKELI
|
MP-40-002-011-004/601
(BANKA)
|
1740002011NRG23221020220225510
|
22/10/2022
|
Janki Bai
|
1740002011WL021520
|
Janki Bai
|
00415
|
SBIN0005512
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829388097
|
|
JankiBai
|
(000000)
|
|
169
|
KARKELI
|
MP-40-002-041-001/191
(GUDA)
|
1740002041NRG23221020220225791
|
22/10/2022
|
shohani
|
1740002041WL021583
|
shohani
|
00415
|
SBIN0005512
|
816
|
816
|
Processed
|
29/10/2022
|
|
829388097
|
|
shohani
|
(000000)
|
|
170
|
KARKELI
|
MP-40-002-041-001/201
(GUDA)
|
1740002041NRG23221020220225816
|
22/10/2022
|
bhailal
|
1740002041WL021591
|
bhailal
|
00415
|
SBIN0005512
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829388097
|
|
bhailal
|
(000000)
|
|
171
|
KARKELI
|
MP-40-002-041-001/283
(GUDA)
|
1740002041NRG23221020220225808
|
22/10/2022
|
sumitra
|
1740002041WL021589
|
sumitra
|
00415
|
SBIN0005512
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829388097
|
|
sumitra
|
(000000)
|
|
172
|
KARKELI
|
MP-40-002-041-001/289-A
(GUDA)
|
1740002041NRG23221020220225809
|
22/10/2022
|
puniya bai
|
1740002041WL021589
|
puniya bai
|
00415
|
SBIN0005512
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829388097
|
|
puniyabai
|
(000000)
|
|
173
|
KARKELI
|
MP-40-002-041-001/296-A
(GUDA)
|
1740002041NRG23221020220225821
|
22/10/2022
|
kamalbhan singh
|
1740002041WL021592
|
kamalbhan singh
|
00415
|
SBIN0005512
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829388097
|
|
kamalbhansingh
|
(000000)
|
|
174
|
KARKELI
|
MP-40-002-041-001/432
(GUDA)
|
1740002041NRG23221020220225824
|
22/10/2022
|
CHHKKULAL
|
1740002041WL021592
|
CHHKKULAL
|
00415
|
SBIN0005512
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829388097
|
|
CHHKKULAL
|
(000000)
|
|
175
|
KARKELI
|
MP-40-002-041-001/433
(GUDA)
|
1740002041NRG23221020220225963
|
22/10/2022
|
paisu
|
1740002041WL021595
|
paisu
|
00415
|
SBIN0005512
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829388097
|
|
paisu
|
(000000)
|
|
176
|
KARKELI
|
MP-40-002-041-001/436
(GUDA)
|
1740002041NRG23221020220225827
|
22/10/2022
|
SHYAMDEEN
|
1740002041WL021593
|
SHYAMDEEN
|
00415
|
SBIN0005512
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829388097
|
|
SHYAMDEEN
|
(000000)
|
|
177
|
KARKELI
|
MP-40-002-041-001/449
(GUDA)
|
1740002041NRG23221020220225964
|
22/10/2022
|
Chanda bai
|
1740002041WL021595
|
Chanda bai
|
00415
|
SBIN0005512
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829388097
|
|
Chandabai
|
(000000)
|
|
178
|
KARKELI
|
MP-40-002-041-001/455-A
(GUDA)
|
1740002041NRG23221020220225970
|
22/10/2022
|
Deepa Gadari
|
1740002041WL021600
|
Deepa Gadari
|
00415
|
SBIN0005512
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829388097
|
|
DeepaGadari
|
(000000)
|
|
179
|
KARKELI
|
MP-40-002-041-001/458
(GUDA)
|
1740002041NRG23221020220225972
|
22/10/2022
|
Vishnu Gadari
|
1740002041WL021602
|
Vishnu Gadari
|
00415
|
SBIN0005512
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829388097
|
|
VishnuGadari
|
(000000)
|
|
180
|
KARKELI
|
MP-40-002-041-002/325-A
(GUDA)
|
1740002041NRG23221020220225812
|
22/10/2022
|
Madan barman
|
1740002041WL021590
|
Madan barman
|
00415
|
SBIN0005512
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829388097
|
|
Madanbarman
|
(000000)
|
|
181
|
KARKELI
|
MP-40-002-103-001/117
(Narwar)
|
1740002103NRG23221020220225668
|
22/10/2022
|
MAMTA
|
1740002103WL021562
|
MAMTA
|
00415
|
SBIN0005512
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
829388097
|
|
MAMTA
|
(000000)
|
|
182
|
KARKELI
|
MP-40-002-103-001/117
(Narwar)
|
1740002103NRG23221020220225669
|
22/10/2022
|
ramesh sahu
|
1740002103WL021562
|
ramesh sahu
|
00415
|
SBIN0005512
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
829388097
|
|
rameshsahu
|
(000000)
|
|
183
|
KARKELI
|
MP-40-002-103-001/402
(Narwar)
|
1740002103NRG23221020220225705
|
22/10/2022
|
PARVATI
|
1740002103WL021570
|
PARVATI
|
00415
|
SBIN0005512
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
829388097
|
|
PARVATI
|
(000000)
|
|
184
|
KARKELI
|
MP-40-002-103-001/402
(Narwar)
|
1740002103NRG23221020220225704
|
22/10/2022
|
PRAMOD
|
1740002103WL021570
|
PRAMOD
|
00415
|
SBIN0005512
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
829388097
|
|
PRAMOD
|
(000000)
|
|
185
|
KARKELI
|
MP-40-002-103-001/403
(Narwar)
|
1740002103NRG23221020220225706
|
22/10/2022
|
heeradhar sahu
|
1740002103WL021570
|
heeradhar sahu
|
00415
|
SBIN0005512
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
829388097
|
|
heeradharsahu
|
(000000)
|
|
186
|
KARKELI
|
MP-40-002-103-001/411
(Narwar)
|
1740002103NRG23221020220225680
|
22/10/2022
|
sanjaya yadav
|
1740002103WL021562
|
sanjaya yadav
|
00415
|
SBIN0005512
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
829388097
|
|
sanjayayadav
|
(000000)
|
|
187
|
KARKELI
|
MP-40-002-103-001/414
(Narwar)
|
1740002103NRG23221020220225709
|
22/10/2022
|
SUKHVEER SAHU
|
1740002103WL021570
|
SUKHVEER SAHU
|
00415
|
SBIN0005512
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
829388097
|
|
SUKHVEERSAHU
|
(000000)
|
|
188
|
KARKELI
|
MP-40-002-103-002/104-A
(Narwar)
|
1740002103NRG23221020220225543
|
22/10/2022
|
Multi
|
1740002103WL021534
|
Multi
|
00415
|
SBIN0005512
|
180
|
180
|
Processed
|
29/10/2022
|
|
829388097
|
|
Multi
|
(000000)
|
|
189
|
KARKELI
|
MP-40-002-103-002/104-A
(Narwar)
|
1740002103NRG23221020220225542
|
22/10/2022
|
Rajju prasad
|
1740002103WL021534
|
Rajju prasad
|
00415
|
SBIN0005512
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
829388097
|
|
Rajjuprasad
|
(000000)
|
|
190
|
KARKELI
|
MP-40-002-103-002/197
(Narwar)
|
1740002103NRG23221020220225566
|
22/10/2022
|
Chutdani Kol
|
1740002103WL021534
|
Chutdani Kol
|
00415
|
SBIN0005512
|
360
|
360
|
Processed
|
29/10/2022
|
|
829388097
|
|
ChutdaniKol
|
(000000)
|
|
191
|
KARKELI
|
MP-40-002-103-002/227
(Narwar)
|
1740002103NRG23221020220225587
|
22/10/2022
|
LALITA
|
1740002103WL021534
|
LALITA
|
00415
|
SBIN0005512
|
180
|
180
|
Processed
|
29/10/2022
|
|
829388097
|
|
LALITA
|
(000000)
|
|
192
|
KARKELI
|
MP-40-002-103-002/227
(Narwar)
|
1740002103NRG23221020220225586
|
22/10/2022
|
narayan kol
|
1740002103WL021534
|
narayan kol
|
00415
|
SBIN0005512
|
180
|
180
|
Processed
|
29/10/2022
|
|
829388097
|
|
narayankol
|
(000000)
|
|
193
|
KARKELI
|
MP-40-002-103-002/388-A
(Narwar)
|
1740002103NRG23221020220225630
|
22/10/2022
|
DURGA BAI KOL
|
1740002103WL021534
|
DURGA BAI KOL
|
00415
|
SBIN0005512
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
829388097
|
|
DURGABAIKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49548
|
49548
|
|
|
|
|
|
|
|
|
194
|
KARKELI
|
MP-40-002-084-001/387-A
(PATHARI)
|
1740002084NRG23221020220226019
|
22/10/2022
|
NAVEEN PANDEY
|
1740002084WL021606
|
NAVEEN PANDEY
|
00415
|
SBIN0007357
|
1400
|
1400
|
Processed
|
29/10/2022
|
|
829388097
|
|
NAVEENPANDEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
195
|
KARKELI
|
MP-40-002-103-001/461
(Narwar)
|
1740002103NRG23221020220225710
|
22/10/2022
|
YOGENDRA KOL
|
1740002103WL021570
|
YOGENDRA KOL
|
00462
|
UCBA0003094
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
829388097
|
|
YOGENDRAKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
196
|
KARKELI
|
MP-40-002-067-002/258-A
(MAJHAULI KHURD)
|
1740002067NRG23221020220225753
|
22/10/2022
|
gangotri
|
1740002067WL021579
|
gangotri
|
00468
|
UBIN0558044
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
829388097
|
|
gangotri
|
(000000)
|
|
197
|
KARKELI
|
MP-40-002-067-002/940-A
(MAJHAULI KHURD)
|
1740002067NRG23221020220225765
|
22/10/2022
|
Gopal
|
1740002067WL021580
|
Gopal
|
00468
|
UBIN0558044
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
829388097
|
|
Gopal
|
(000000)
|
|
198
|
KARKELI
|
MP-40-002-067-006/882
(MAJHAULI KHURD)
|
1740002067NRG23221020220225770
|
22/10/2022
|
chirojiya bai
|
1740002067WL021581
|
chirojiya bai
|
00468
|
UBIN0558044
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
829388097
|
|
chirojiyabai
|
(000000)
|
|
199
|
KARKELI
|
MP-40-002-103-002/236
(Narwar)
|
1740002103NRG23221020220225594
|
22/10/2022
|
shivprasad
|
1740002103WL021534
|
shivprasad
|
00468
|
UBIN0558044
|
720
|
720
|
Processed
|
29/10/2022
|
|
829388097
|
|
shivprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
200
|
KARKELI
|
MP-40-002-002-005/512
(AKHADAR)
|
1740002002NRG23221020220225656
|
22/10/2022
|
GOPI
|
1740002002WL021555
|
GOPI
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
829388097
|
|
GOPI
|
(000000)
|
|
201
|
KARKELI
|
MP-40-002-041-001/191
(GUDA)
|
1740002041NRG23221020220225790
|
22/10/2022
|
rajaram kol
|
1740002041WL021583
|
rajaram kol
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
829388097
|
|
rajaramkol
|
(000000)
|
|
202
|
KARKELI
|
MP-40-002-041-001/232
(GUDA)
|
1740002041NRG23221020220225803
|
22/10/2022
|
bisartee bai
|
1740002041WL021588
|
bisartee bai
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829388097
|
|
bisarteebai
|
(000000)
|
|
203
|
KARKELI
|
MP-40-002-041-001/232
(GUDA)
|
1740002041NRG23221020220225802
|
22/10/2022
|
NAMAYA
|
1740002041WL021588
|
NAMAYA
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829388097
|
|
NAMAYA
|
(000000)
|
|
204
|
KARKELI
|
MP-40-002-041-001/248
(GUDA)
|
1740002041NRG23221020220225965
|
22/10/2022
|
RADHA SINGH
|
1740002041WL021596
|
RADHA SINGH
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829388097
|
|
RADHASINGH
|
(000000)
|
|
205
|
KARKELI
|
MP-40-002-041-001/267
(GUDA)
|
1740002041NRG23221020220225820
|
22/10/2022
|
VISALEE
|
1740002041WL021592
|
VISALEE
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
829388097
|
|
VISALEE
|
(000000)
|
|
206
|
KARKELI
|
MP-40-002-041-001/336
(GUDA)
|
1740002041NRG23221020220225798
|
22/10/2022
|
BABU
|
1740002041WL021587
|
BABU
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829388097
|
|
BABU
|
(000000)
|
|
207
|
KARKELI
|
MP-40-002-103-001/129
(Narwar)
|
1740002103NRG23221020220225671
|
22/10/2022
|
RAMPAYRI
|
1740002103WL021562
|
RAMPAYRI
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
829388097
|
|
RAMPAYRI
|
(000000)
|
|
208
|
KARKELI
|
MP-40-002-103-001/179
(Narwar)
|
1740002103NRG23221020220225701
|
22/10/2022
|
lalita
|
1740002103WL021570
|
lalita
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
829388097
|
|
lalita
|
(000000)
|
|
209
|
KARKELI
|
MP-40-002-103-001/179
(Narwar)
|
1740002103NRG23221020220225674
|
22/10/2022
|
ramnath
|
1740002103WL021562
|
ramnath
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
829388097
|
|
ramnath
|
(000000)
|
|
210
|
KARKELI
|
MP-40-002-103-001/295
(Narwar)
|
1740002103NRG23221020220225679
|
22/10/2022
|
Anita shahu
|
1740002103WL021562
|
Anita shahu
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
829388097
|
|
Anitashahu
|
(000000)
|
|
211
|
KARKELI
|
MP-40-002-103-001/48
(Narwar)
|
1740002103NRG23221020220225711
|
22/10/2022
|
SUNEETA BAI
|
1740002103WL021570
|
SUNEETA BAI
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
829388097
|
|
SUNEETABAI
|
(000000)
|
|
212
|
KARKELI
|
MP-40-002-103-001/78
(Narwar)
|
1740002103NRG23221020220225713
|
22/10/2022
|
Siyabai
|
1740002103WL021570
|
Siyabai
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
829388097
|
|
Siyabai
|
(000000)
|
|
213
|
KARKELI
|
MP-40-002-103-002/167
(Narwar)
|
1740002103NRG23221020220225544
|
22/10/2022
|
omkar kol
|
1740002103WL021534
|
omkar kol
|
00603
|
CBIN0R20002
|
360
|
360
|
Processed
|
29/10/2022
|
|
829388097
|
|
omkarkol
|
(000000)
|
|
214
|
KARKELI
|
MP-40-002-103-002/170
(Narwar)
|
1740002103NRG23221020220225545
|
22/10/2022
|
SURESH
|
1740002103WL021534
|
SURESH
|
00603
|
CBIN0R20002
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
829388097
|
|
SURESH
|
(000000)
|
|
215
|
KARKELI
|
MP-40-002-103-002/172
(Narwar)
|
1740002103NRG23221020220225546
|
22/10/2022
|
amrit lal kol
|
1740002103WL021534
|
amrit lal kol
|
00603
|
CBIN0R20002
|
180
|
180
|
Processed
|
29/10/2022
|
|
829388097
|
|
amritlalkol
|
(000000)
|
|
216
|
KARKELI
|
MP-40-002-103-002/173
(Narwar)
|
1740002103NRG23221020220225547
|
22/10/2022
|
tejbhan kol
|
1740002103WL021534
|
tejbhan kol
|
00603
|
CBIN0R20002
|
720
|
720
|
Processed
|
29/10/2022
|
|
829388097
|
|
tejbhankol
|
(000000)
|
|
217
|
KARKELI
|
MP-40-002-103-002/174
(Narwar)
|
1740002103NRG23221020220225550
|
22/10/2022
|
kusmi bai kol
|
1740002103WL021534
|
kusmi bai kol
|
00603
|
CBIN0R20002
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
829388097
|
|
kusmibaikol
|
(000000)
|
|
218
|
KARKELI
|
MP-40-002-103-002/174
(Narwar)
|
1740002103NRG23221020220225549
|
22/10/2022
|
mauji lal kol
|
1740002103WL021534
|
mauji lal kol
|
00603
|
CBIN0R20002
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
829388097
|
|
maujilalkol
|
(000000)
|
|
219
|
KARKELI
|
MP-40-002-103-002/176
(Narwar)
|
1740002103NRG23221020220225552
|
22/10/2022
|
Barati kol
|
1740002103WL021534
|
Barati kol
|
00603
|
CBIN0R20002
|
360
|
360
|
Processed
|
29/10/2022
|
|
829388097
|
|
Baratikol
|
(000000)
|
|
220
|
KARKELI
|
MP-40-002-103-002/176
(Narwar)
|
1740002103NRG23221020220225553
|
22/10/2022
|
jagiya
|
1740002103WL021534
|
jagiya
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
29/10/2022
|
|
829388097
|
|
jagiya
|
(000000)
|
|
221
|
KARKELI
|
MP-40-002-103-002/178
(Narwar)
|
1740002103NRG23221020220225556
|
22/10/2022
|
bhoora
|
1740002103WL021534
|
bhoora
|
00603
|
CBIN0R20002
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
829388097
|
|
bhoora
|
(000000)
|
|
222
|
KARKELI
|
MP-40-002-103-002/178
(Narwar)
|
1740002103NRG23221020220225555
|
22/10/2022
|
diniya
|
1740002103WL021534
|
diniya
|
00603
|
CBIN0R20002
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
829388097
|
|
diniya
|
(000000)
|
|
223
|
KARKELI
|
MP-40-002-103-002/186
(Narwar)
|
1740002103NRG23221020220225558
|
22/10/2022
|
dergavati bai kol
|
1740002103WL021534
|
dergavati bai kol
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
829388097
|
|
dergavatibaikol
|
(000000)
|
|
224
|
KARKELI
|
MP-40-002-103-002/194
(Narwar)
|
1740002103NRG23221020220225563
|
22/10/2022
|
radha bai kol
|
1740002103WL021534
|
radha bai kol
|
00603
|
CBIN0R20002
|
720
|
720
|
Processed
|
29/10/2022
|
|
829388097
|
|
radhabaikol
|
(000000)
|
|
225
|
KARKELI
|
MP-40-002-103-002/196
(Narwar)
|
1740002103NRG23221020220225565
|
22/10/2022
|
shanti bai
|
1740002103WL021534
|
shanti bai
|
00603
|
CBIN0R20002
|
720
|
720
|
Processed
|
29/10/2022
|
|
829388097
|
|
shantibai
|
(000000)
|
|
226
|
KARKELI
|
MP-40-002-103-002/205
(Narwar)
|
1740002103NRG23221020220225568
|
22/10/2022
|
shanti bai
|
1740002103WL021534
|
shanti bai
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
29/10/2022
|
|
829388097
|
|
shantibai
|
(000000)
|
|
227
|
KARKELI
|
MP-40-002-103-002/208
(Narwar)
|
1740002103NRG23221020220225569
|
22/10/2022
|
MEERA BAI KOL
|
1740002103WL021534
|
MEERA BAI KOL
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
829388097
|
|
MEERABAIKOL
|
(000000)
|
|
228
|
KARKELI
|
MP-40-002-103-002/212
(Narwar)
|
1740002103NRG23221020220225572
|
22/10/2022
|
shyamvati
|
1740002103WL021534
|
shyamvati
|
00603
|
CBIN0R20002
|
360
|
360
|
Processed
|
29/10/2022
|
|
829388097
|
|
shyamvati
|
(000000)
|
|
229
|
KARKELI
|
MP-40-002-103-002/213
(Narwar)
|
1740002103NRG23221020220225574
|
22/10/2022
|
beena bai kol
|
1740002103WL021534
|
beena bai kol
|
00603
|
CBIN0R20002
|
540
|
540
|
Processed
|
29/10/2022
|
|
829388097
|
|
beenabaikol
|
(000000)
|
|
230
|
KARKELI
|
MP-40-002-103-002/219
(Narwar)
|
1740002103NRG23221020220225578
|
22/10/2022
|
sukali kol
|
1740002103WL021534
|
sukali kol
|
00603
|
CBIN0R20002
|
720
|
720
|
Processed
|
29/10/2022
|
|
829388097
|
|
sukalikol
|
(000000)
|
|
231
|
KARKELI
|
MP-40-002-103-002/223
(Narwar)
|
1740002103NRG23221020220225580
|
22/10/2022
|
NANKU KOL
|
1740002103WL021534
|
NANKU KOL
|
00603
|
CBIN0R20002
|
360
|
360
|
Processed
|
29/10/2022
|
|
829388097
|
|
NANKUKOL
|
(000000)
|
|
232
|
KARKELI
|
MP-40-002-103-002/224
(Narwar)
|
1740002103NRG23221020220225582
|
22/10/2022
|
chunnu kol
|
1740002103WL021534
|
chunnu kol
|
00603
|
CBIN0R20002
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
829388097
|
|
chunnukol
|
(000000)
|
|
233
|
KARKELI
|
MP-40-002-103-002/228
(Narwar)
|
1740002103NRG23221020220225589
|
22/10/2022
|
bisarti
|
1740002103WL021534
|
bisarti
|
00603
|
CBIN0R20002
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
829388097
|
|
bisarti
|
(000000)
|
|
234
|
KARKELI
|
MP-40-002-103-002/230
(Narwar)
|
1740002103NRG23221020220225591
|
22/10/2022
|
ramprasad
|
1740002103WL021534
|
ramprasad
|
00603
|
CBIN0R20002
|
360
|
360
|
Processed
|
29/10/2022
|
|
829388097
|
|
ramprasad
|
(000000)
|
|
235
|
KARKELI
|
MP-40-002-103-002/238
(Narwar)
|
1740002103NRG23221020220225595
|
22/10/2022
|
latgan kol
|
1740002103WL021534
|
latgan kol
|
00603
|
CBIN0R20002
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
829388097
|
|
latgankol
|
(000000)
|
|
236
|
KARKELI
|
MP-40-002-103-002/239
(Narwar)
|
1740002103NRG23221020220225597
|
22/10/2022
|
haseena bai
|
1740002103WL021534
|
haseena bai
|
00603
|
CBIN0R20002
|
720
|
720
|
Processed
|
29/10/2022
|
|
829388097
|
|
haseenabai
|
(000000)
|
|
237
|
KARKELI
|
MP-40-002-103-002/240
(Narwar)
|
1740002103NRG23221020220225598
|
22/10/2022
|
ramprasad
|
1740002103WL021534
|
ramprasad
|
00603
|
CBIN0R20002
|
540
|
540
|
Processed
|
29/10/2022
|
|
829388097
|
|
ramprasad
|
(000000)
|
|
238
|
KARKELI
|
MP-40-002-103-002/241
(Narwar)
|
1740002103NRG23221020220225601
|
22/10/2022
|
jalebiya bai
|
1740002103WL021534
|
jalebiya bai
|
00603
|
CBIN0R20002
|
720
|
720
|
Processed
|
29/10/2022
|
|
829388097
|
|
jalebiyabai
|
(000000)
|
|
239
|
KARKELI
|
MP-40-002-103-002/251
(Narwar)
|
1740002103NRG23221020220225604
|
22/10/2022
|
apsar kol
|
1740002103WL021534
|
apsar kol
|
00603
|
CBIN0R20002
|
180
|
180
|
Processed
|
29/10/2022
|
|
829388097
|
|
apsarkol
|
(000000)
|
|
240
|
KARKELI
|
MP-40-002-103-002/251
(Narwar)
|
1740002103NRG23221020220225605
|
22/10/2022
|
maya bai kol
|
1740002103WL021534
|
maya bai kol
|
00603
|
CBIN0R20002
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
829388097
|
|
mayabaikol
|
(000000)
|
|
241
|
KARKELI
|
MP-40-002-103-002/252
(Narwar)
|
1740002103NRG23221020220225606
|
22/10/2022
|
LAALMAN KOL
|
1740002103WL021534
|
LAALMAN KOL
|
00603
|
CBIN0R20002
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
829388097
|
|
LAALMANKOL
|
(000000)
|
|
242
|
KARKELI
|
MP-40-002-103-002/253
(Narwar)
|
1740002103NRG23221020220225607
|
22/10/2022
|
visartha
|
1740002103WL021534
|
visartha
|
00603
|
CBIN0R20002
|
180
|
180
|
Processed
|
29/10/2022
|
|
829388097
|
|
visartha
|
(000000)
|
|
243
|
KARKELI
|
MP-40-002-103-002/255
(Narwar)
|
1740002103NRG23221020220225610
|
22/10/2022
|
balram kol
|
1740002103WL021534
|
balram kol
|
00603
|
CBIN0R20002
|
180
|
180
|
Processed
|
29/10/2022
|
|
829388097
|
|
balramkol
|
(000000)
|
|
244
|
KARKELI
|
MP-40-002-103-002/261
(Narwar)
|
1740002103NRG23221020220225619
|
22/10/2022
|
shyambai
|
1740002103WL021534
|
shyambai
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
29/10/2022
|
|
829388097
|
|
shyambai
|
(000000)
|
|
245
|
KARKELI
|
MP-40-002-103-002/320
(Narwar)
|
1740002103NRG23221020220225620
|
22/10/2022
|
sukhlal
|
1740002103WL021534
|
sukhlal
|
00603
|
CBIN0R20002
|
360
|
360
|
Processed
|
29/10/2022
|
|
829388097
|
|
sukhlal
|
(000000)
|
|
246
|
KARKELI
|
MP-40-002-103-002/325
(Narwar)
|
1740002103NRG23221020220225622
|
22/10/2022
|
beggi bai
|
1740002103WL021534
|
beggi bai
|
00603
|
CBIN0R20002
|
720
|
720
|
Processed
|
29/10/2022
|
|
829388097
|
|
beggibai
|
(000000)
|
|
247
|
KARKELI
|
MP-40-002-103-002/375
(Narwar)
|
1740002103NRG23221020220225626
|
22/10/2022
|
Ramesh sahu
|
1740002103WL021534
|
Ramesh sahu
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
829388097
|
|
Rameshsahu
|
(000000)
|
|
248
|
KARKELI
|
MP-40-002-103-002/375
(Narwar)
|
1740002103NRG23221020220225625
|
22/10/2022
|
Ramesh sahu
|
1740002103WL021534
|
Ramesh sahu
|
00603
|
CBIN0R20002
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
829388097
|
|
Rameshsahu
|
(000000)
|
|
249
|
KARKELI
|
MP-40-002-103-002/381
(Narwar)
|
1740002103NRG23221020220225628
|
22/10/2022
|
vidya bai kol
|
1740002103WL021534
|
vidya bai kol
|
00603
|
CBIN0R20002
|
720
|
720
|
Processed
|
29/10/2022
|
|
829388097
|
|
vidyabaikol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45312
|
45312
|
|
|
|
|
|
|
|
|
250
|
KARKELI
|
MP-40-002-084-001/582
(PATHARI)
|
1740002084NRG23221020220226064
|
22/10/2022
|
LALLU LAL KOL
|
1740002084WL021606
|
LALLU LAL KOL
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/10/2022
|
|
829388097
|
|
LALLULALKOL
|
(000000)
|
|
251
|
KARKELI
|
MP-40-002-084-001/584
(PATHARI)
|
1740002084NRG23221020220226067
|
22/10/2022
|
BASOHRI KOL
|
1740002084WL021606
|
BASOHRI KOL
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/10/2022
|
|
829388097
|
|
BASOHRIKOL
|
(000000)
|
|
252
|
KARKELI
|
MP-40-002-084-001/587
(PATHARI)
|
1740002084NRG23221020220226069
|
22/10/2022
|
RAJESH SINGH
|
1740002084WL021606
|
RAJESH SINGH
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/10/2022
|
|
829388097
|
|
RAJESHSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
253
|
KARKELI
|
MP-40-002-041-001/235
(GUDA)
|
1740002041NRG23221020220225811
|
22/10/2022
|
Amrit kol
|
1740002041WL021590
|
Amrit kol
|
00697
|
BKID0MG1535
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829388097
|
|
Amritkol
|
(000000)
|
|
254
|
KARKELI
|
MP-40-002-041-001/235
(GUDA)
|
1740002041NRG23221020220225810
|
22/10/2022
|
sohri bai
|
1740002041WL021590
|
sohri bai
|
00697
|
BKID0MG1535
|
1428
|
1428
|
Rejected
|
01/11/2022
|
|
829388097
|
No Such Account
|
|
|
|
255
|
KARKELI
|
MP-40-002-041-001/241-A
(GUDA)
|
1740002041NRG23221020220225793
|
22/10/2022
|
Meera bai
|
1740002041WL021584
|
Meera bai
|
00697
|
BKID0MG1535
|
816
|
816
|
Processed
|
29/10/2022
|
|
829388097
|
|
Meerabai
|
(000000)
|
|
256
|
KARKELI
|
MP-40-002-041-001/241-A
(GUDA)
|
1740002041NRG23221020220225792
|
22/10/2022
|
Natthu sahu
|
1740002041WL021584
|
Natthu sahu
|
00697
|
BKID0MG1535
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
829388097
|
|
Natthusahu
|
(000000)
|
|
257
|
KARKELI
|
MP-40-002-041-001/245-A
(GUDA)
|
1740002041NRG23221020220225806
|
22/10/2022
|
Rakesh rosan
|
1740002041WL021589
|
Rakesh rosan
|
00697
|
BKID0MG1535
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829388097
|
|
Rakeshrosan
|
(000000)
|
|
258
|
KARKELI
|
MP-40-002-041-001/296-A
(GUDA)
|
1740002041NRG23221020220225822
|
22/10/2022
|
Usha singh
|
1740002041WL021592
|
Usha singh
|
00697
|
BKID0MG1535
|
1428
|
1428
|
Rejected
|
01/11/2022
|
|
829388097
|
No Such Account
|
|
|
|
259
|
KARKELI
|
MP-40-002-041-001/308-A
(GUDA)
|
1740002041NRG23221020220225795
|
22/10/2022
|
Dulari bai
|
1740002041WL021585
|
Dulari bai
|
00697
|
BKID0MG1535
|
816
|
816
|
Processed
|
29/10/2022
|
|
829388097
|
|
Dularibai
|
(000000)
|
|
260
|
KARKELI
|
MP-40-002-041-001/308-A
(GUDA)
|
1740002041NRG23221020220225794
|
22/10/2022
|
pahladi kol
|
1740002041WL021585
|
pahladi kol
|
00697
|
BKID0MG1535
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
829388097
|
|
pahladikol
|
(000000)
|
|
261
|
KARKELI
|
MP-40-002-041-001/392
(GUDA)
|
1740002041NRG23221020220225825
|
22/10/2022
|
CHAMRU
|
1740002041WL021593
|
CHAMRU
|
00697
|
BKID0MG1535
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829388097
|
|
CHAMRU
|
(000000)
|
|
262
|
KARKELI
|
MP-40-002-041-001/424
(GUDA)
|
1740002041NRG23221020220225826
|
22/10/2022
|
ajay
|
1740002041WL021593
|
ajay
|
00697
|
BKID0MG1535
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829388097
|
|
ajay
|
(000000)
|
|
263
|
KARKELI
|
MP-40-002-041-001/427
(GUDA)
|
1740002041NRG23221020220225823
|
22/10/2022
|
ajay
|
1740002041WL021592
|
ajay
|
00697
|
BKID0MG1535
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829388097
|
|
ajay
|
(000000)
|
|
264
|
KARKELI
|
MP-40-002-041-001/457
(GUDA)
|
1740002041NRG23221020220225800
|
22/10/2022
|
BABBU
|
1740002041WL021587
|
BABBU
|
00697
|
BKID0MG1535
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
829388097
|
|
BABBU
|
(000000)
|
|
265
|
KARKELI
|
MP-40-002-041-002/325-A
(GUDA)
|
1740002041NRG23221020220225813
|
22/10/2022
|
Kalawati bai
|
1740002041WL021590
|
Kalawati bai
|
00697
|
BKID0MG1535
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829388097
|
|
Kalawatibai
|
(000000)
|
|
266
|
KARKELI
|
MP-40-002-041-002/484
(GUDA)
|
1740002041NRG23221020220225966
|
22/10/2022
|
sunil dhimar
|
1740002041WL021597
|
sunil dhimar
|
00697
|
BKID0MG1535
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829388097
|
|
sunildhimar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17544
|
17544
|
|
|
|
|
|
|
|
|
267
|
KARKELI
|
MP-40-002-011-002/191
(BANKA)
|
1740002011NRG23221020220225508
|
22/10/2022
|
Begam Bai
|
1740002011WL021518
|
Begam Bai
|
00697
|
BKID0MG1539
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829388097
|
|
BegamBai
|
(000000)
|
|
268
|
KARKELI
|
MP-40-002-011-004/4
(BANKA)
|
1740002011NRG23221020220225525
|
22/10/2022
|
Chhotelal Barman
|
1740002011WL021529
|
Chhotelal Barman
|
00697
|
BKID0MG1539
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829388097
|
|
ChhotelalBarman
|
(000000)
|
|
269
|
KARKELI
|
MP-40-002-011-004/4
(BANKA)
|
1740002011NRG23221020220225524
|
22/10/2022
|
Chhotelal Barman
|
1740002011WL021529
|
Chhotelal Barman
|
00697
|
BKID0MG1539
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829388097
|
|
ChhotelalBarman
|
(000000)
|
|
270
|
KARKELI
|
MP-40-002-011-004/598
(BANKA)
|
1740002011NRG23221020220225527
|
22/10/2022
|
Ramkhelwan Barman
|
1740002011WL021530
|
Ramkhelwan Barman
|
00697
|
BKID0MG1539
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829388097
|
|
RamkhelwanBarman
|
(000000)
|
|
271
|
KARKELI
|
MP-40-002-011-004/598
(BANKA)
|
1740002011NRG23221020220225526
|
22/10/2022
|
Ramkhelwan Barman
|
1740002011WL021530
|
Ramkhelwan Barman
|
00697
|
BKID0MG1539
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829388097
|
|
RamkhelwanBarman
|
(000000)
|
|
272
|
KARKELI
|
MP-40-002-011-004/599
(BANKA)
|
1740002011NRG23221020220225509
|
22/10/2022
|
Chandideen Singh
|
1740002011WL021519
|
Chandideen Singh
|
00697
|
BKID0MG1539
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829388097
|
|
ChandideenSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
273
|
KARKELI
|
MP-40-002-002-005/203
(AKHADAR)
|
1740002002NRG23221020220225654
|
22/10/2022
|
Lallu
|
1740002002WL021555
|
Lallu
|
00697
|
BKID0MG1540
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
829388097
|
|
Lallu
|
(000000)
|
|
274
|
KARKELI
|
MP-40-002-103-001/141
(Narwar)
|
1740002103NRG23221020220225673
|
22/10/2022
|
kapsi sahu
|
1740002103WL021562
|
kapsi sahu
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
829388097
|
|
kapsisahu
|
(000000)
|
|
275
|
KARKELI
|
MP-40-002-103-001/222-B
(Narwar)
|
1740002103NRG23221020220225676
|
22/10/2022
|
malti bai yadav
|
1740002103WL021562
|
malti bai yadav
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
829388097
|
|
maltibaiyadav
|
(000000)
|
|
276
|
KARKELI
|
MP-40-002-103-001/222-B
(Narwar)
|
1740002103NRG23221020220225675
|
22/10/2022
|
VINOD YADAV
|
1740002103WL021562
|
VINOD YADAV
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
829388097
|
|
VINODYADAV
|
(000000)
|
|
277
|
KARKELI
|
MP-40-002-103-001/409
(Narwar)
|
1740002103NRG23221020220225708
|
22/10/2022
|
PINKI SAHU
|
1740002103WL021570
|
PINKI SAHU
|
00697
|
BKID0MG1540
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
829388097
|
|
PINKISAHU
|
(000000)
|
|
278
|
KARKELI
|
MP-40-002-103-001/415
(Narwar)
|
1740002103NRG23221020220225681
|
22/10/2022
|
PANKAJ BARMAN
|
1740002103WL021562
|
PANKAJ BARMAN
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
829388097
|
|
PANKAJBARMAN
|
(000000)
|
|
279
|
KARKELI
|
MP-40-002-103-002/224
(Narwar)
|
1740002103NRG23221020220225584
|
22/10/2022
|
Amlesh
|
1740002103WL021534
|
Amlesh
|
00697
|
BKID0MG1540
|
360
|
360
|
Processed
|
29/10/2022
|
|
829388097
|
|
Amlesh
|
(000000)
|
|
280
|
KARKELI
|
MP-40-002-103-002/230
(Narwar)
|
1740002103NRG23221020220225592
|
22/10/2022
|
basnti kol
|
1740002103WL021534
|
basnti kol
|
00697
|
BKID0MG1540
|
720
|
720
|
Processed
|
29/10/2022
|
|
829388097
|
|
basntikol
|
(000000)
|
|
281
|
KARKELI
|
MP-40-002-103-002/240
(Narwar)
|
1740002103NRG23221020220225599
|
22/10/2022
|
minti bai kol
|
1740002103WL021534
|
minti bai kol
|
00697
|
BKID0MG1540
|
720
|
720
|
Processed
|
29/10/2022
|
|
829388097
|
|
mintibaikol
|
(000000)
|
|
282
|
KARKELI
|
MP-40-002-103-002/245-A
(Narwar)
|
1740002103NRG23221020220225603
|
22/10/2022
|
suman kol
|
1740002103WL021534
|
suman kol
|
00697
|
BKID0MG1540
|
540
|
540
|
Processed
|
29/10/2022
|
|
829388097
|
|
sumankol
|
(000000)
|
|
283
|
KARKELI
|
MP-40-002-103-002/254
(Narwar)
|
1740002103NRG23221020220225609
|
22/10/2022
|
USHA KOL
|
1740002103WL021534
|
USHA KOL
|
00697
|
BKID0MG1540
|
720
|
720
|
Processed
|
29/10/2022
|
|
829388097
|
|
USHAKOL
|
(000000)
|
|
284
|
KARKELI
|
MP-40-002-103-002/258
(Narwar)
|
1740002103NRG23221020220225618
|
22/10/2022
|
janki bai kol
|
1740002103WL021534
|
janki bai kol
|
00697
|
BKID0MG1540
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
829388097
|
|
jankibaikol
|
(000000)
|
|
285
|
KARKELI
|
MP-40-002-103-002/392-A
(Narwar)
|
1740002103NRG23221020220225632
|
22/10/2022
|
Raj mati
|
1740002103WL021534
|
Raj mati
|
00697
|
BKID0MG1540
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
829388097
|
|
Rajmati
|
(000000)
|
|
286
|
KARKELI
|
MP-40-002-103-002/392-A
(Narwar)
|
1740002103NRG23221020220225631
|
22/10/2022
|
Vijay kol
|
1740002103WL021534
|
Vijay kol
|
00697
|
BKID0MG1540
|
180
|
180
|
Processed
|
29/10/2022
|
|
829388097
|
|
Vijaykol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
287
|
KARKELI
|
MP-40-002-041-001/303
(GUDA)
|
1740002041NRG23221020220225962
|
22/10/2022
|
banti
|
1740002041WL021595
|
banti
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829388097
|
|
banti
|
(000000)
|
|
288
|
KARKELI
|
MP-40-002-041-001/441
(GUDA)
|
1740002041NRG23221020220225828
|
22/10/2022
|
binod
|
1740002041WL021593
|
binod
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829388097
|
|
binod
|
(000000)
|
|
289
|
KARKELI
|
MP-40-002-041-002/364
(GUDA)
|
1740002041NRG23221020220225796
|
22/10/2022
|
Jugraj singh
|
1740002041WL021586
|
Jugraj singh
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
29/10/2022
|
|
829388097
|
|
Jugrajsingh
|
(000000)
|
|
290
|
KARKELI
|
MP-40-002-103-002/224
(Narwar)
|
1740002103NRG23221020220225583
|
22/10/2022
|
soniya
|
1740002103WL021534
|
soniya
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
829388097
|
|
soniya
|
(000000)
|
|
291
|
KARKELI
|
MP-40-002-103-002/224
(Narwar)
|
1740002103NRG23221020220225585
|
22/10/2022
|
syam bai
|
1740002103WL021534
|
syam bai
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
829388097
|
|
syambai
|
(000000)
|
|
292
|
KARKELI
|
MP-40-002-103-002/256-A
(Narwar)
|
1740002103NRG23221020220225613
|
22/10/2022
|
JAVAHAR
|
1740002103WL021534
|
JAVAHAR
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
829388097
|
|
JAVAHAR
|
(000000)
|
|
293
|
KARKELI
|
MP-40-002-103-002/256-A
(Narwar)
|
1740002103NRG23221020220225614
|
22/10/2022
|
LALITA
|
1740002103WL021534
|
LALITA
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
829388097
|
|
LALITA
|
(000000)
|
|
294
|
KARKELI
|
MP-40-002-103-002/388-A
(Narwar)
|
1740002103NRG23221020220225629
|
22/10/2022
|
ashok kol
|
1740002103WL021534
|
ashok kol
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
829388097
|
|
ashokkol
|
(000000)
|
|
295
|
KARKELI
|
MP-40-002-103-003/450
(Narwar)
|
1740002103NRG23221020220225719
|
22/10/2022
|
rekha rajak
|
1740002103WL021575
|
rekha rajak
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
29/10/2022
|
|
829388097
|
|
rekharajak
|
(000000)
|
|
296
|
KARKELI
|
MP-40-002-103-003/450
(Narwar)
|
1740002103NRG23221020220225718
|
22/10/2022
|
shyam lal rajak
|
1740002103WL021575
|
shyam lal rajak
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
29/10/2022
|
|
829388097
|
|
shyamlalrajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15528
|
15528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
357874
|
357874
|
|
|
|
|
|
|
|