Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_130723FTO_166105
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-40-002-023-001/126
(CHANDWAR) 		1740002023NRG24120720230145106 13/07/2023 BAISAKHIYA BAI 1740002023WL006243 BAISAKHIYA BAI 00045 BARB0UMARIA 1836 1836 Processed 19/07/2023 050974265 BAISAKHIYABAI (000000)
2 KARKELI MP-40-002-023-001/17-B
(CHANDWAR) 		1740002023NRG24120720230145110 13/07/2023 SANTOSH 1740002023WL006243 SANTOSH 00045 BARB0UMARIA 2040 2040 Processed 19/07/2023 050974265 SANTOSH (000000)
3 KARKELI MP-40-002-023-001/175-A
(CHANDWAR) 		1740002023NRG24120720230145111 13/07/2023 JAVAHAR 1740002023WL006243 JAVAHAR 00045 BARB0UMARIA 2652 2652 Processed 19/07/2023 050974265 JAVAHAR (000000)
4 KARKELI MP-40-002-023-001/18
(CHANDWAR) 		1740002023NRG24120720230145112 13/07/2023 dwiji bai 1740002023WL006243 dwiji bai 00045 BARB0UMARIA 1428 1428 Processed 19/07/2023 050974265 dwijibai (000000)
5 KARKELI MP-40-002-023-001/196
(CHANDWAR) 		1740002023NRG24120720230145115 13/07/2023 MUKESH KACHHI 1740002023WL006243 MUKESH KACHHI 00045 BARB0UMARIA 2448 2448 Processed 19/07/2023 050974265 MUKESHKACHHI (000000)
6 KARKELI MP-40-002-023-001/213-B
(CHANDWAR) 		1740002023NRG24120720230145121 13/07/2023 VIOND 1740002023WL006243 VIOND 00045 BARB0UMARIA 1836 1836 Processed 19/07/2023 050974265 VIOND (000000)
7 KARKELI MP-40-002-023-001/94
(CHANDWAR) 		1740002023NRG24120720230145157 13/07/2023 SUMITRA 1740002023WL006243 SUMITRA 00045 BARB0UMARIA 1632 1632 Rejected 19/07/2023 050974265 No Such Account
8 KARKELI MP-40-002-023-001/99
(CHANDWAR) 		1740002023NRG24120720230145159 13/07/2023 KALA BAI 1740002023WL006243 KALA BAI 00045 BARB0UMARIA 2244 2244 Processed 19/07/2023 050974265 KALABAI (000000)
9 KARKELI MP-40-002-067-001/792-C
(MAJHAULI KHURD) 		1740002067NRG24110720230143473 13/07/2023 Chandan 1740002067WL006190 Chandan 00045 BARB0UMARIA 1400 1400 Processed 19/07/2023 050974265 Chandan (000000)
10 KARKELI MP-40-002-067-001/803-D
(MAJHAULI KHURD) 		1740002067NRG24110720230143484 13/07/2023 Deepchnd 1740002067WL006190 Deepchnd 00045 BARB0UMARIA 1200 1200 Processed 19/07/2023 050974265 Deepchnd (000000)
11 KARKELI MP-40-002-067-001/820-D
(MAJHAULI KHURD) 		1740002067NRG24110720230143493 13/07/2023 Parwati 1740002067WL006190 Parwati 00045 BARB0UMARIA 800 800 Processed 19/07/2023 050974265 Parwati (000000)
SubTotal 19516 19516
12 KARKELI MP-40-002-013-001/319-A
(BARHI) 		1740002013NRG24110720230144646 13/07/2023 Rohit 1740002013WL006220 Rohit 00048 BKID0009417 2652 2652 Processed 19/07/2023 050974265 Rohit (000000)
13 KARKELI MP-40-002-023-001/17
(CHANDWAR) 		1740002023NRG24120720230145108 13/07/2023 ram kishor kachi 1740002023WL006243 ram kishor kachi 00048 BKID0009417 2244 2244 Processed 19/07/2023 050974265 ramkishorkachi (000000)
14 KARKELI MP-40-002-023-001/213-B
(CHANDWAR) 		1740002023NRG24120720230145120 13/07/2023 BHOI 1740002023WL006243 BHOI 00048 BKID0009417 1428 1428 Processed 19/07/2023 050974265 BHOI (000000)
15 KARKELI MP-40-002-023-001/214
(CHANDWAR) 		1740002023NRG24120720230145122 13/07/2023 NAAN BAI 1740002023WL006243 NAAN BAI 00048 BKID0009417 1632 1632 Processed 19/07/2023 050974265 NAANBAI (000000)
16 KARKELI MP-40-002-023-001/229-A
(CHANDWAR) 		1740002023NRG24120720230145124 13/07/2023 SAVITRI 1740002023WL006243 SAVITRI 00048 BKID0009417 1428 1428 Processed 19/07/2023 050974265 SAVITRI (000000)
17 KARKELI MP-40-002-023-001/321
(CHANDWAR) 		1740002023NRG24120720230145133 13/07/2023 BEENA BAI 1740002023WL006243 BEENA BAI 00048 BKID0009417 1224 1224 Processed 19/07/2023 050974265 BEENABAI (000000)
18 KARKELI MP-40-002-023-001/684
(CHANDWAR) 		1740002023NRG24120720230145140 13/07/2023 PREETI 1740002023WL006243 PREETI 00048 BKID0009417 1224 1224 Processed 19/07/2023 050974265 PREETI (000000)
19 KARKELI MP-40-002-023-001/819
(CHANDWAR) 		1740002023NRG24120720230145148 13/07/2023 Pooran Lal Kachhi 1740002023WL006243 Pooran Lal Kachhi 00048 BKID0009417 2040 2040 Processed 19/07/2023 050974265 PooranLalKachhi (000000)
20 KARKELI MP-40-002-023-001/822
(CHANDWAR) 		1740002023NRG24120720230145150 13/07/2023 kallu 1740002023WL006243 kallu 00048 BKID0009417 1224 1224 Processed 19/07/2023 050974265 kallu (000000)
21 KARKELI MP-40-002-023-001/89-B
(CHANDWAR) 		1740002023NRG24120720230145154 13/07/2023 KAMLESH 1740002023WL006243 KAMLESH 00048 BKID0009417 1428 1428 Processed 19/07/2023 050974265 KAMLESH (000000)
22 KARKELI MP-40-002-023-001/99
(CHANDWAR) 		1740002023NRG24120720230145158 13/07/2023 SURESH 1740002023WL006243 SURESH 00048 BKID0009417 2244 2244 Processed 19/07/2023 050974265 SURESH (000000)
23 KARKELI MP-40-002-042-003/615
(HARRAWAH) 		1740002042NRG24110720230143724 13/07/2023 RAMIYA BAI 1740002042WL006194 RAMIYA BAI 00048 BKID0009417 2200 2200 Processed 19/07/2023 050974265 RAMIYABAI (000000)
24 KARKELI MP-40-002-060-001/1298
(LODA) 		1740002060NRG24110720230143303 13/07/2023 beni lal dahiya 1740002060WL006176 beni lal dahiya 00048 BKID0009417 1470 1470 Processed 19/07/2023 050974265 benilaldahiya (000000)
25 KARKELI MP-40-002-060-001/572
(LODA) 		1740002060NRG24110720230143819 13/07/2023 Sumitra 1740002060WL006198 Sumitra 00048 BKID0009417 1260 1260 Processed 19/07/2023 050974265 Sumitra (000000)
26 KARKELI MP-40-002-060-001/573
(LODA) 		1740002060NRG24110720230143821 13/07/2023 Rekha 1740002060WL006198 Rekha 00048 BKID0009417 1260 1260 Processed 19/07/2023 050974265 Rekha (000000)
27 KARKELI MP-40-002-067-001/1177-A
(MAJHAULI KHURD) 		1740002067NRG24110720230143466 13/07/2023 Laxmi devi 1740002067WL006190 Laxmi devi 00048 BKID0009417 1400 1400 Processed 19/07/2023 050974265 Laxmidevi (000000)
28 KARKELI MP-40-002-067-001/1179-B
(MAJHAULI KHURD) 		1740002067NRG24110720230143468 13/07/2023 JANTRA BAI 1740002067WL006190 JANTRA BAI 00048 BKID0009417 1400 1400 Processed 19/07/2023 050974265 JANTRABAI (000000)
29 KARKELI MP-40-002-067-001/1180-B
(MAJHAULI KHURD) 		1740002067NRG24110720230143469 13/07/2023 veer singh 1740002067WL006190 veer singh 00048 BKID0009417 1400 1400 Processed 19/07/2023 050974265 veersingh (000000)
30 KARKELI MP-40-002-067-001/800-B
(MAJHAULI KHURD) 		1740002067NRG24110720230143479 13/07/2023 Roash 1740002067WL006190 Roash 00048 BKID0009417 1000 1000 Processed 19/07/2023 050974265 Roash (000000)
31 KARKELI MP-40-002-067-001/801
(MAJHAULI KHURD) 		1740002067NRG24110720230143481 13/07/2023 vidya bai 1740002067WL006190 vidya bai 00048 BKID0009417 1400 1400 Processed 19/07/2023 050974265 vidyabai (000000)
32 KARKELI MP-40-002-067-001/803-B
(MAJHAULI KHURD) 		1740002067NRG24110720230143482 13/07/2023 Girja bai 1740002067WL006190 Girja bai 00048 BKID0009417 600 600 Processed 19/07/2023 050974265 Girjabai (000000)
33 KARKELI MP-40-002-067-001/822-C
(MAJHAULI KHURD) 		1740002067NRG24110720230143495 13/07/2023 chandrakali 1740002067WL006190 chandrakali 00048 BKID0009417 200 200 Processed 19/07/2023 050974265 chandrakali (000000)
34 KARKELI MP-40-002-067-001/823-B
(MAJHAULI KHURD) 		1740002067NRG24110720230143498 13/07/2023 AJAY SINGH 1740002067WL006190 AJAY SINGH 00048 BKID0009417 1400 1400 Processed 19/07/2023 050974265 AJAYSINGH (000000)
35 KARKELI MP-40-002-067-001/823-B
(MAJHAULI KHURD) 		1740002067NRG24110720230143499 13/07/2023 Chanda bai 1740002067WL006190 Chanda bai 00048 BKID0009417 1400 1400 Processed 19/07/2023 050974265 Chandabai (000000)
36 KARKELI MP-40-002-067-001/825-B
(MAJHAULI KHURD) 		1740002067NRG24110720230143501 13/07/2023 indra pal 1740002067WL006190 indra pal 00048 BKID0009417 800 800 Processed 19/07/2023 050974265 indrapal (000000)
37 KARKELI MP-40-002-067-002/1140-A
(MAJHAULI KHURD) 		1740002067NRG24110720230143506 13/07/2023 Kausillya 1740002067WL006190 Kausillya 00048 BKID0009417 800 800 Processed 19/07/2023 050974265 Kausillya (000000)
38 KARKELI MP-40-002-085-003/218
(PATHARI KALA) 		1740002000NRG24130720230146294 13/07/2023 vismat 1740002WL006295 vismat 00048 BKID0009417 1020 1020 Processed 19/07/2023 050974265 vismat (000000)
39 KARKELI MP-40-002-085-003/343
(PATHARI KALA) 		1740002000NRG24130720230146316 13/07/2023 munni 1740002WL006295 munni 00048 BKID0009417 1020 1020 Processed 19/07/2023 050974265 munni (000000)
40 KARKELI MP-40-002-085-004/770
(PATHARI KALA) 		1740002000NRG24130720230146629 13/07/2023 Hama bai 1740002WL006298 Hama bai 00048 BKID0009417 1200 1200 Processed 19/07/2023 050974265 Hamabai (000000)
41 KARKELI MP-40-002-085-004/955
(PATHARI KALA) 		1740002000NRG24130720230146353 13/07/2023 SUBHADRA 1740002WL006295 SUBHADRA 00048 BKID0009417 1020 1020 Processed 19/07/2023 050974265 SUBHADRA (000000)
42 KARKELI MP-40-002-103-001/424
(Narwar) 		1740002103NRG24130720230147554 13/07/2023 ramrati kol 1740002103WL006330 ramrati kol 00048 BKID0009417 204 204 Processed 19/07/2023 050974265 ramratikol (000000)
43 KARKELI MP-40-002-103-001/424
(Narwar) 		1740002103NRG24130720230147553 13/07/2023 suneel kol 1740002103WL006330 suneel kol 00048 BKID0009417 408 408 Processed 19/07/2023 050974265 suneelkol (000000)
SubTotal 41630 41630
44 KARKELI MP-40-002-020-002/454
(BIRUHULIYA) 		1740002020NRG24130720230147361 13/07/2023 KESHLAL 1740002020WL006323 KESHLAL 00078 CNRB0003727 750 750 Processed 19/07/2023 050974265 KESHLAL (000000)
45 KARKELI MP-40-002-020-002/641
(BIRUHULIYA) 		1740002020NRG24130720230147373 13/07/2023 BABBU BAIGA 1740002020WL006323 BABBU BAIGA 00078 CNRB0003727 450 450 Processed 19/07/2023 050974265 BABBUBAIGA (000000)
46 KARKELI MP-40-002-020-002/687
(BIRUHULIYA) 		1740002020NRG24130720230147389 13/07/2023 Chamana bai 1740002020WL006323 Chamana bai 00078 CNRB0003727 150 150 Processed 19/07/2023 050974265 Chamanabai (000000)
47 KARKELI MP-40-002-023-001/385
(CHANDWAR) 		1740002023NRG24120720230145136 13/07/2023 ACCHI 1740002023WL006243 ACCHI 00078 CNRB0003727 1836 1836 Processed 19/07/2023 050974265 ACCHI (000000)
48 KARKELI MP-40-002-085-003/138
(PATHARI KALA) 		1740002000NRG24130720230146267 13/07/2023 SANTI bai 1740002WL006295 SANTI bai 00078 CNRB0003727 1020 1020 Processed 19/07/2023 050974265 SANTIbai (000000)
SubTotal 4206 4206
49 KARKELI MP-40-002-013-001/214-A
(BARHI) 		1740002013NRG24110720230144652 13/07/2023 RAMKARAN 1740002013WL006223 RAMKARAN 00089 CBIN0281551 2652 2652 Processed 19/07/2023 050974265 RAMKARAN (000000)
50 KARKELI MP-40-002-013-001/229
(BARHI) 		1740002013NRG24110720230144653 13/07/2023 sukhram 1740002013WL006223 sukhram 00089 CBIN0281551 2652 2652 Processed 19/07/2023 050974265 sukhram (000000)
51 KARKELI MP-40-002-013-001/230
(BARHI) 		1740002013NRG24110720230144656 13/07/2023 DADAN 1740002013WL006223 DADAN 00089 CBIN0281551 2652 2652 Processed 19/07/2023 050974265 DADAN (000000)
52 KARKELI MP-40-002-013-001/241
(BARHI) 		1740002013NRG24110720230144661 13/07/2023 SYAM BAI 1740002013WL006223 SYAM BAI 00089 CBIN0281551 2652 2652 Processed 19/07/2023 050974265 SYAMBAI (000000)
53 KARKELI MP-40-002-013-001/243
(BARHI) 		1740002013NRG24110720230144663 13/07/2023 MUNIYA 1740002013WL006223 MUNIYA 00089 CBIN0281551 2652 2652 Processed 19/07/2023 050974265 MUNIYA (000000)
54 KARKELI MP-40-002-013-001/243-C
(BARHI) 		1740002013NRG24110720230144669 13/07/2023 Amit 1740002013WL006224 Amit 00089 CBIN0281551 2652 2652 Processed 19/07/2023 050974265 Amit (000000)
55 KARKELI MP-40-002-013-001/243-C
(BARHI) 		1740002013NRG24110720230144668 13/07/2023 Pawan 1740002013WL006224 Pawan 00089 CBIN0281551 2652 2652 Processed 19/07/2023 050974265 Pawan (000000)
56 KARKELI MP-40-002-013-001/296
(BARHI) 		1740002013NRG24110720230144671 13/07/2023 Sakuntala 1740002013WL006224 Sakuntala 00089 CBIN0281551 2652 2652 Processed 19/07/2023 050974265 Sakuntala (000000)
57 KARKELI MP-40-002-013-001/3
(BARHI) 		1740002013NRG24110720230144672 13/07/2023 GOMTI 1740002013WL006224 GOMTI 00089 CBIN0281551 2652 2652 Processed 19/07/2023 050974265 GOMTI (000000)
58 KARKELI MP-40-002-013-001/33
(BARHI) 		1740002013NRG24110720230144648 13/07/2023 mamta 1740002013WL006221 mamta 00089 CBIN0281551 3264 3264 Processed 19/07/2023 050974265 mamta (000000)
59 KARKELI MP-40-002-013-001/33-A
(BARHI) 		1740002013NRG24110720230144685 13/07/2023 BASANTLAL 1740002013WL006224 BASANTLAL 00089 CBIN0281551 2652 2652 Processed 19/07/2023 050974265 BASANTLAL (000000)
60 KARKELI MP-40-002-013-001/33-A
(BARHI) 		1740002013NRG24110720230144686 13/07/2023 GUDDI 1740002013WL006224 GUDDI 00089 CBIN0281551 2652 2652 Processed 19/07/2023 050974265 GUDDI (000000)
61 KARKELI MP-40-002-013-001/830
(BARHI) 		1740002013NRG24110720230144649 13/07/2023 ramprabhav 1740002013WL006222 ramprabhav 00089 CBIN0281551 3264 3264 Processed 19/07/2023 050974265 ramprabhav (000000)
62 KARKELI MP-40-002-013-001/830
(BARHI) 		1740002013NRG24110720230144650 13/07/2023 shushma 1740002013WL006222 shushma 00089 CBIN0281551 3264 3264 Processed 19/07/2023 050974265 shushma (000000)
63 KARKELI MP-40-002-023-001/286
(CHANDWAR) 		1740002023NRG24120720230145129 13/07/2023 SUDHA 1740002023WL006243 SUDHA 00089 CBIN0281551 816 816 Processed 19/07/2023 050974265 SUDHA (000000)
64 KARKELI MP-40-002-027-001/209
(DEOGAWAN KHURD) 		1740002027NRG24120720230145663 13/07/2023 sukbariya bai baiga 1740002027WL006274 sukbariya bai baiga 00089 CBIN0281551 1000 1000 Processed 19/07/2023 050974265 sukbariyabaibaiga (000000)
65 KARKELI MP-40-002-027-001/501
(DEOGAWAN KHURD) 		1740002027NRG24120720230145676 13/07/2023 FOKKI 1740002027WL006274 FOKKI 00089 CBIN0281551 1000 1000 Processed 19/07/2023 050974265 FOKKI (000000)
66 KARKELI MP-40-002-035-002/41
(DUDAKUDARI) 		1740002000NRG24130720230146147 13/07/2023 CHAMELI BAI 1740002WL006291 CHAMELI BAI 00089 CBIN0281551 1496 1496 Processed 19/07/2023 050974265 CHAMELIBAI (000000)
67 KARKELI MP-40-002-071-001/426
(MANPURA) 		1740002071NRG24130720230146827 13/07/2023 santoshiya baiga 1740002071WL006307 santoshiya baiga 00089 CBIN0281551 1134 1134 Processed 19/07/2023 050974265 santoshiyabaiga (000000)
68 KARKELI MP-40-002-075-001/382
(MUNDI) 		1740002075NRG24110720230144413 13/07/2023 sushma bai 1740002075WL006210 sushma bai 00089 CBIN0281551 1080 1080 Processed 19/07/2023 050974265 sushmabai (000000)
69 KARKELI MP-40-002-075-001/388-A
(MUNDI) 		1740002075NRG24110720230144417 13/07/2023 Rabina baiga 1740002075WL006210 Rabina baiga 00089 CBIN0281551 1080 1080 Processed 19/07/2023 050974265 Rabinabaiga (000000)
70 KARKELI MP-40-002-075-001/392-A
(MUNDI) 		1740002075NRG24110720230144420 13/07/2023 rajkumar baiga 1740002075WL006210 rajkumar baiga 00089 CBIN0281551 1080 1080 Processed 19/07/2023 050974265 rajkumarbaiga (000000)
71 KARKELI MP-40-002-075-001/397
(MUNDI) 		1740002075NRG24110720230144422 13/07/2023 CHANGA BAIGA 1740002075WL006210 CHANGA BAIGA 00089 CBIN0281551 1080 1080 Processed 19/07/2023 050974265 CHANGABAIGA (000000)
72 KARKELI MP-40-002-075-001/397
(MUNDI) 		1740002075NRG24110720230144423 13/07/2023 suneeta ba 1740002075WL006210 suneeta ba 00089 CBIN0281551 1123 1123 Processed 19/07/2023 050974265 suneetaba (000000)
73 KARKELI MP-40-002-075-001/417
(MUNDI) 		1740002075NRG24110720230144437 13/07/2023 kusma bai 1740002075WL006210 kusma bai 00089 CBIN0281551 1093 1093 Processed 19/07/2023 050974265 kusmabai (000000)
74 KARKELI MP-40-002-075-001/432
(MUNDI) 		1740002075NRG24110720230144450 13/07/2023 anusuiya bai 1740002075WL006210 anusuiya bai 00089 CBIN0281551 1080 1080 Processed 19/07/2023 050974265 anusuiyabai (000000)
75 KARKELI MP-40-002-075-002/109
(MUNDI) 		1740002075NRG24110720230144299 13/07/2023 LAMIYA BAI 1740002075WL006209 LAMIYA BAI 00089 CBIN0281551 900 900 Processed 19/07/2023 050974265 LAMIYABAI (000000)
76 KARKELI MP-40-002-075-002/184
(MUNDI) 		1740002075NRG24110720230144339 13/07/2023 nanbai 1740002075WL006209 nanbai 00089 CBIN0281551 900 900 Processed 19/07/2023 050974265 nanbai (000000)
77 KARKELI MP-40-002-075-002/234
(MUNDI) 		1740002075NRG24110720230144463 13/07/2023 SYAMBAHADUR 1740002075WL006210 SYAMBAHADUR 00089 CBIN0281551 1080 1080 Processed 19/07/2023 050974265 SYAMBAHADUR (000000)
78 KARKELI MP-40-002-075-002/267
(MUNDI) 		1740002075NRG24110720230144372 13/07/2023 SONIYA KOL 1740002075WL006209 SONIYA KOL 00089 CBIN0281551 900 900 Processed 19/07/2023 050974265 SONIYAKOL (000000)
79 KARKELI MP-40-002-075-002/33-A
(MUNDI) 		1740002075NRG24110720230144468 13/07/2023 NEERAJ PAL 1740002075WL006210 NEERAJ PAL 00089 CBIN0281551 1080 1080 Processed 19/07/2023 050974265 NEERAJPAL (000000)
80 KARKELI MP-40-002-075-002/442
(MUNDI) 		1740002075NRG24110720230144383 13/07/2023 kuware kol 1740002075WL006209 kuware kol 00089 CBIN0281551 900 900 Processed 19/07/2023 050974265 kuwarekol (000000)
81 KARKELI MP-40-002-075-002/446
(MUNDI) 		1740002075NRG24110720230144386 13/07/2023 hariprasad 1740002075WL006209 hariprasad 00089 CBIN0281551 900 900 Processed 19/07/2023 050974265 hariprasad (000000)
82 KARKELI MP-40-002-075-002/486
(MUNDI) 		1740002075NRG24110720230144472 13/07/2023 nandlal kol 1740002075WL006210 nandlal kol 00089 CBIN0281551 1080 1080 Processed 19/07/2023 050974265 nandlalkol (000000)
83 KARKELI MP-40-002-075-002/486
(MUNDI) 		1740002075NRG24110720230144473 13/07/2023 shalini kol 1740002075WL006210 shalini kol 00089 CBIN0281551 1080 1080 Processed 19/07/2023 050974265 shalinikol (000000)
84 KARKELI MP-40-002-075-002/487
(MUNDI) 		1740002075NRG24110720230144475 13/07/2023 radha kol 1740002075WL006210 radha kol 00089 CBIN0281551 1080 1080 Processed 19/07/2023 050974265 radhakol (000000)
85 KARKELI MP-40-002-075-002/76
(MUNDI) 		1740002075NRG24110720230144399 13/07/2023 Bhoori Bai pal 1740002075WL006209 Bhoori Bai pal 00089 CBIN0281551 900 900 Processed 19/07/2023 050974265 BhooriBaipal (000000)
86 KARKELI MP-40-002-084-001/137
(PATHARI) 		1740002084NRG24120720230145271 13/07/2023 Leela Bai 1740002084WL006252 Leela Bai 00089 CBIN0281551 200 200 Processed 19/07/2023 050974265 LeelaBai (000000)
87 KARKELI MP-40-002-084-001/20
(PATHARI) 		1740002084NRG24120720230145275 13/07/2023 MUNNI KOL 1740002084WL006252 MUNNI KOL 00089 CBIN0281551 400 400 Processed 19/07/2023 050974265 MUNNIKOL (000000)
88 KARKELI MP-40-002-084-001/301-B
(PATHARI) 		1740002084NRG24120720230145289 13/07/2023 sonelal kol 1740002084WL006252 sonelal kol 00089 CBIN0281551 1200 1200 Processed 19/07/2023 050974265 sonelalkol (000000)
89 KARKELI MP-40-002-084-001/408
(PATHARI) 		1740002084NRG24120720230145309 13/07/2023 Chandrawati 1740002084WL006252 Chandrawati 00089 CBIN0281551 600 600 Processed 19/07/2023 050974265 Chandrawati (000000)
90 KARKELI MP-40-002-084-001/55-B
(PATHARI) 		1740002084NRG24120720230145332 13/07/2023 Meera Bai kol 1740002084WL006252 Meera Bai kol 00089 CBIN0281551 1200 1200 Processed 19/07/2023 050974265 MeeraBaikol (000000)
91 KARKELI MP-40-002-084-001/616
(PATHARI) 		1740002084NRG24120720230145351 13/07/2023 Naresh Pandey 1740002084WL006252 Naresh Pandey 00089 CBIN0281551 1200 1200 Processed 19/07/2023 050974265 NareshPandey (000000)
92 KARKELI MP-40-002-084-001/620
(PATHARI) 		1740002084NRG24120720230145353 13/07/2023 Om Prakash 1740002084WL006252 Om Prakash 00089 CBIN0281551 1200 1200 Processed 19/07/2023 050974265 OmPrakash (000000)
93 KARKELI MP-40-002-084-001/621
(PATHARI) 		1740002084NRG24120720230145354 13/07/2023 Lavlesh Kol 1740002084WL006252 Lavlesh Kol 00089 CBIN0281551 800 800 Processed 19/07/2023 050974265 LavleshKol (000000)
94 KARKELI MP-40-002-084-001/67
(PATHARI) 		1740002084NRG24120720230145357 13/07/2023 Bisarti Bai 1740002084WL006252 Bisarti Bai 00089 CBIN0281551 600 600 Processed 19/07/2023 050974265 BisartiBai (000000)
95 KARKELI MP-40-002-084-001/97-A
(PATHARI) 		1740002084NRG24120720230145360 13/07/2023 Rajesh Kol 1740002084WL006252 Rajesh Kol 00089 CBIN0281551 800 800 Processed 19/07/2023 050974265 RajeshKol (000000)
96 KARKELI MP-40-002-104-001/263-A
(UJAN) 		1740002104NRG24100720230142670 13/07/2023 Rajesh Baiga 1740002104WL006146 Rajesh Baiga 00089 CBIN0281551 1200 1200 Processed 19/07/2023 050974265 RajeshBaiga (000000)
SubTotal 72226 72226
97 KARKELI MP-40-002-023-001/99-B
(CHANDWAR) 		1740002023NRG24120720230145161 13/07/2023 Heera Lal 1740002023WL006243 Heera Lal 00089 CBIN0281967 1020 1020 Processed 19/07/2023 050974265 HeeraLal (000000)
98 KARKELI MP-40-002-060-001/139
(LODA) 		1740002060NRG24110720230143304 13/07/2023 MANOJ 1740002060WL006176 MANOJ 00089 CBIN0281967 1470 1470 Processed 19/07/2023 050974265 MANOJ (000000)
99 KARKELI MP-40-002-060-001/229
(LODA) 		1740002060NRG24110720230143792 13/07/2023 MITHALA 1740002060WL006198 MITHALA 00089 CBIN0281967 1260 1260 Processed 19/07/2023 050974265 MITHALA (000000)
100 KARKELI MP-40-002-060-001/257
(LODA) 		1740002060NRG24110720230143801 13/07/2023 BABALU 1740002060WL006198 BABALU 00089 CBIN0281967 630 630 Processed 19/07/2023 050974265 BABALU (000000)
101 KARKELI MP-40-002-060-001/371
(LODA) 		1740002060NRG24110720230143807 13/07/2023 MUNIYA 1740002060WL006198 MUNIYA 00089 CBIN0281967 1260 1260 Processed 19/07/2023 050974265 MUNIYA (000000)
102 KARKELI MP-40-002-060-001/520
(LODA) 		1740002060NRG24110720230143813 13/07/2023 susma 1740002060WL006198 susma 00089 CBIN0281967 1260 1260 Processed 19/07/2023 050974265 susma (000000)
103 KARKELI MP-40-002-060-001/545
(LODA) 		1740002060NRG24110720230143814 13/07/2023 DURAKA 1740002060WL006198 DURAKA 00089 CBIN0281967 1260 1260 Processed 19/07/2023 050974265 DURAKA (000000)
104 KARKELI MP-40-002-060-001/571
(LODA) 		1740002060NRG24110720230143817 13/07/2023 MILLA 1740002060WL006198 MILLA 00089 CBIN0281967 1260 1260 Processed 19/07/2023 050974265 MILLA (000000)
105 KARKELI MP-40-002-060-001/572
(LODA) 		1740002060NRG24110720230143818 13/07/2023 KAMLESH 1740002060WL006198 KAMLESH 00089 CBIN0281967 1260 1260 Rejected 19/07/2023 050974265 Unclaimed/DEAF accounts
106 KARKELI MP-40-002-060-001/573
(LODA) 		1740002060NRG24110720230143820 13/07/2023 RAJU 1740002060WL006198 RAJU 00089 CBIN0281967 1260 1260 Processed 19/07/2023 050974265 RAJU (000000)
SubTotal 11940 11940
107 KARKELI MP-40-002-035-001/64-B
(DUDAKUDARI) 		1740002035NRG24110720230143889 13/07/2023 Ramnaresh singh 1740002035WL006200 Ramnaresh singh 00089 CBIN0282845 1092 1092 Processed 19/07/2023 050974265 Ramnareshsingh (000000)
108 KARKELI MP-40-002-035-002/23-B
(DUDAKUDARI) 		1740002000NRG24130720230146108 13/07/2023 MANOHAR SINGH 1740002WL006291 MANOHAR SINGH 00089 CBIN0282845 1496 1496 Processed 19/07/2023 050974265 MANOHARSINGH (000000)
109 KARKELI MP-40-002-039-002/549
(GHULGHULI) 		1740002039NRG24120720230145519 13/07/2023 SAVITA SINGH RATHOUR 1740002039WL006264 SAVITA SINGH RATHOUR 00089 CBIN0282845 1200 1200 Processed 19/07/2023 050974265 SAVITASINGHRATHOUR (000000)
110 KARKELI MP-40-002-039-002/667
(GHULGHULI) 		1740002039NRG24120720230145543 13/07/2023 manti bai 1740002039WL006264 manti bai 00089 CBIN0282845 600 600 Processed 19/07/2023 050974265 mantibai (000000)
111 KARKELI MP-40-002-039-002/825
(GHULGHULI) 		1740002000NRG24130720230146246 13/07/2023 FUKKI SINGH RATHOUR 1740002WL006293 FUKKI SINGH RATHOUR 00089 CBIN0282845 816 816 Processed 19/07/2023 050974265 FUKKISINGHRATHOUR (000000)
112 KARKELI MP-40-002-048-001/170-B
(KANCHANPUR) 		1740002048NRG24110720230144037 13/07/2023 Ebrahim 1740002048WL006206 Ebrahim 00089 CBIN0282845 1344 1344 Processed 19/07/2023 050974265 Ebrahim (000000)
113 KARKELI MP-40-002-048-001/437
(KANCHANPUR) 		1740002048NRG24110720230144143 13/07/2023 ramprasad 1740002048WL006207 ramprasad 00089 CBIN0282845 552 552 Processed 19/07/2023 050974265 ramprasad (000000)
114 KARKELI MP-40-002-054-001/105
(KOHKA-82) 		1740002054NRG24120720230144772 13/07/2023 SOHAN SINGH 1740002054WL006236 SOHAN SINGH 00089 CBIN0282845 1710 1710 Processed 19/07/2023 050974265 SOHANSINGH (000000)
115 KARKELI MP-40-002-054-001/113
(KOHKA-82) 		1740002054NRG24110720230143523 13/07/2023 lakhan singh 1740002054WL006192 lakhan singh 00089 CBIN0282845 950 950 Processed 19/07/2023 050974265 lakhansingh (000000)
116 KARKELI MP-40-002-054-001/1140
(KOHKA-82) 		1740002054NRG24110720230143524 13/07/2023 bhagchandra singh 1740002054WL006192 bhagchandra singh 00089 CBIN0282845 950 950 Processed 19/07/2023 050974265 bhagchandrasingh (000000)
117 KARKELI MP-40-002-054-001/1182
(KOHKA-82) 		1740002054NRG24110720230143417 13/07/2023 Malti Baai 1740002054WL006183 Malti Baai 00089 CBIN0282845 2244 2244 Processed 19/07/2023 050974265 MaltiBaai (000000)
118 KARKELI MP-40-002-054-001/119
(KOHKA-82) 		1740002054NRG24110720230143535 13/07/2023 som bai 1740002054WL006192 som bai 00089 CBIN0282845 950 950 Processed 19/07/2023 050974265 sombai (000000)
119 KARKELI MP-40-002-054-001/126
(KOHKA-82) 		1740002054NRG24120720230144774 13/07/2023 ramrati 1740002054WL006236 ramrati 00089 CBIN0282845 950 950 Processed 19/07/2023 050974265 ramrati (000000)
120 KARKELI MP-40-002-054-001/139
(KOHKA-82) 		1740002054NRG24110720230143549 13/07/2023 lalli bai 1740002054WL006192 lalli bai 00089 CBIN0282845 950 950 Processed 19/07/2023 050974265 lallibai (000000)
121 KARKELI MP-40-002-054-001/142
(KOHKA-82) 		1740002000NRG24130720230146474 13/07/2023 Rajkumari bai 1740002WL006297 Rajkumari bai 00089 CBIN0282845 190 190 Processed 19/07/2023 050974265 Rajkumaribai (000000)
122 KARKELI MP-40-002-054-001/146
(KOHKA-82) 		1740002054NRG24110720230143552 13/07/2023 JAYANTI BAI 1740002054WL006192 JAYANTI BAI 00089 CBIN0282845 950 950 Processed 19/07/2023 050974265 JAYANTIBAI (000000)
123 KARKELI MP-40-002-054-001/168
(KOHKA-82) 		1740002054NRG24110720230143561 13/07/2023 ratni bai 1740002054WL006192 ratni bai 00089 CBIN0282845 950 950 Processed 19/07/2023 050974265 ratnibai (000000)
124 KARKELI MP-40-002-054-001/177
(KOHKA-82) 		1740002054NRG24110720230143563 13/07/2023 kanti bai 1740002054WL006192 kanti bai 00089 CBIN0282845 190 190 Processed 19/07/2023 050974265 kantibai (000000)
125 KARKELI MP-40-002-054-001/177
(KOHKA-82) 		1740002054NRG24110720230143418 13/07/2023 KUWAR 1740002054WL006183 KUWAR 00089 CBIN0282845 2244 2244 Processed 19/07/2023 050974265 KUWAR (000000)
126 KARKELI MP-40-002-054-001/191
(KOHKA-82) 		1740002054NRG24110720230143572 13/07/2023 bebi bai 1740002054WL006192 bebi bai 00089 CBIN0282845 190 190 Processed 19/07/2023 050974265 bebibai (000000)
127 KARKELI MP-40-002-054-001/2
(KOHKA-82) 		1740002054NRG24110720230143420 13/07/2023 gulab bai 1740002054WL006183 gulab bai 00089 CBIN0282845 2244 2244 Processed 19/07/2023 050974265 gulabbai (000000)
128 KARKELI MP-40-002-054-001/200
(KOHKA-82) 		1740002054NRG24110720230143575 13/07/2023 saroj bai 1740002054WL006192 saroj bai 00089 CBIN0282845 950 950 Processed 19/07/2023 050974265 sarojbai (000000)
129 KARKELI MP-40-002-054-001/210
(KOHKA-82) 		1740002054NRG24110720230143581 13/07/2023 kamlesh bai 1740002054WL006192 kamlesh bai 00089 CBIN0282845 950 950 Processed 19/07/2023 050974265 kamleshbai (000000)
130 KARKELI MP-40-002-054-001/33
(KOHKA-82) 		1740002054NRG24110720230143591 13/07/2023 sakun bai 1740002054WL006192 sakun bai 00089 CBIN0282845 380 380 Processed 19/07/2023 050974265 sakunbai (000000)
131 KARKELI MP-40-002-054-001/45
(KOHKA-82) 		1740002054NRG24110720230143595 13/07/2023 PARWATI BAI 1740002054WL006192 PARWATI BAI 00089 CBIN0282845 950 950 Processed 19/07/2023 050974265 PARWATIBAI (000000)
132 KARKELI MP-40-002-054-001/55
(KOHKA-82) 		1740002054NRG24110720230143598 13/07/2023 KUNTI 1740002054WL006192 KUNTI 00089 CBIN0282845 950 950 Processed 19/07/2023 050974265 KUNTI (000000)
133 KARKELI MP-40-002-054-001/65
(KOHKA-82) 		1740002000NRG24130720230146483 13/07/2023 bhagwati bai 1740002WL006297 bhagwati bai 00089 CBIN0282845 380 380 Processed 19/07/2023 050974265 bhagwatibai (000000)
134 KARKELI MP-40-002-054-001/82
(KOHKA-82) 		1740002000NRG24130720230146497 13/07/2023 kalawati bai 1740002WL006297 kalawati bai 00089 CBIN0282845 760 760 Processed 19/07/2023 050974265 kalawatibai (000000)
135 KARKELI MP-40-002-054-002/1155
(KOHKA-82) 		1740002054NRG24120720230144803 13/07/2023 yogwati bai 1740002054WL006236 yogwati bai 00089 CBIN0282845 950 950 Processed 19/07/2023 050974265 yogwatibai (000000)
136 KARKELI MP-40-002-054-002/1176
(KOHKA-82) 		1740002054NRG24120720230144807 13/07/2023 Nandkishor 1740002054WL006236 Nandkishor 00089 CBIN0282845 1330 1330 Processed 19/07/2023 050974265 Nandkishor (000000)
137 KARKELI MP-40-002-054-002/1179
(KOHKA-82) 		1740002054NRG24120720230144809 13/07/2023 rampratap baiga 1740002054WL006236 rampratap baiga 00089 CBIN0282845 1140 1140 Processed 19/07/2023 050974265 rampratapbaiga (000000)
138 KARKELI MP-40-002-054-002/1182
(KOHKA-82) 		1740002054NRG24110720230143636 13/07/2023 kattulal baiga 1740002054WL006192 kattulal baiga 00089 CBIN0282845 570 570 Processed 19/07/2023 050974265 kattulalbaiga (000000)
139 KARKELI MP-40-002-054-002/42
(KOHKA-82) 		1740002054NRG24120720230144865 13/07/2023 leelawati 1740002054WL006236 leelawati 00089 CBIN0282845 1710 1710 Processed 19/07/2023 050974265 leelawati (000000)
140 KARKELI MP-40-002-054-002/844
(KOHKA-82) 		1740002054NRG24110720230143683 13/07/2023 buda prasad 1740002054WL006192 buda prasad 00089 CBIN0282845 190 190 Processed 19/07/2023 050974265 budaprasad (000000)
141 KARKELI MP-40-002-054-003/1006
(KOHKA-82) 		1740002000NRG24130720230146513 13/07/2023 NILAM 1740002WL006297 NILAM 00089 CBIN0282845 950 950 Processed 19/07/2023 050974265 NILAM (000000)
142 KARKELI MP-40-002-054-003/1210
(KOHKA-82) 		1740002000NRG24130720230146529 13/07/2023 NAR SINGH 1740002WL006297 NAR SINGH 00089 CBIN0282845 950 950 Processed 19/07/2023 050974265 NARSINGH (000000)
143 KARKELI MP-40-002-054-003/1215
(KOHKA-82) 		1740002000NRG24130720230146533 13/07/2023 Salochna Devi 1740002WL006297 Salochna Devi 00089 CBIN0282845 950 950 Processed 19/07/2023 050974265 SalochnaDevi (000000)
144 KARKELI MP-40-002-054-003/230
(KOHKA-82) 		1740002000NRG24130720230146554 13/07/2023 MAMTA 1740002WL006297 MAMTA 00089 CBIN0282845 950 950 Processed 19/07/2023 050974265 MAMTA (000000)
145 KARKELI MP-40-002-054-003/245
(KOHKA-82) 		1740002000NRG24130720230146557 13/07/2023 kaushilya bai 1740002WL006297 kaushilya bai 00089 CBIN0282845 950 950 Processed 19/07/2023 050974265 kaushilyabai (000000)
146 KARKELI MP-40-002-054-003/305
(KOHKA-82) 		1740002000NRG24130720230146571 13/07/2023 BUDDHSEN SINGH 1740002WL006297 BUDDHSEN SINGH 00089 CBIN0282845 950 950 Processed 19/07/2023 050974265 BUDDHSENSINGH (000000)
147 KARKELI MP-40-002-054-003/308
(KOHKA-82) 		1740002000NRG24130720230146574 13/07/2023 meera bai 1740002WL006297 meera bai 00089 CBIN0282845 950 950 Processed 19/07/2023 050974265 meerabai (000000)
148 KARKELI MP-40-002-054-003/485
(KOHKA-82) 		1740002000NRG24130720230146599 13/07/2023 leela bai 1740002WL006297 leela bai 00089 CBIN0282845 760 760 Processed 19/07/2023 050974265 leelabai (000000)
149 KARKELI MP-40-002-054-003/991
(KOHKA-82) 		1740002000NRG24130720230146628 13/07/2023 Rakesh singh 1740002WL006297 Rakesh singh 00089 CBIN0282845 760 760 Processed 19/07/2023 050974265 Rakeshsingh (000000)
150 KARKELI MP-40-002-054-004/1036
(KOHKA-82) 		1740002054NRG24120720230144900 13/07/2023 shivprasad 1740002054WL006236 shivprasad 00089 CBIN0282845 1330 1330 Processed 19/07/2023 050974265 shivprasad (000000)
151 KARKELI MP-40-002-054-004/1272
(KOHKA-82) 		1740002054NRG24120720230144913 13/07/2023 Raysen Baiga 1740002054WL006236 Raysen Baiga 00089 CBIN0282845 570 570 Processed 19/07/2023 050974265 RaysenBaiga (000000)
152 KARKELI MP-40-002-054-004/1273
(KOHKA-82) 		1740002054NRG24120720230144914 13/07/2023 Keshav Prasad 1740002054WL006236 Keshav Prasad 00089 CBIN0282845 570 570 Processed 19/07/2023 050974265 KeshavPrasad (000000)
153 KARKELI MP-40-002-054-004/575
(KOHKA-82) 		1740002054NRG24120720230144916 13/07/2023 mahipal 1740002054WL006236 mahipal 00089 CBIN0282845 570 570 Processed 19/07/2023 050974265 mahipal (000000)
154 KARKELI MP-40-002-054-004/580
(KOHKA-82) 		1740002054NRG24120720230144920 13/07/2023 bati bai 1740002054WL006236 bati bai 00089 CBIN0282845 1520 1520 Processed 19/07/2023 050974265 batibai (000000)
155 KARKELI MP-40-002-054-004/590
(KOHKA-82) 		1740002054NRG24120720230144923 13/07/2023 SISHU PAL 1740002054WL006236 SISHU PAL 00089 CBIN0282845 1330 1330 Processed 19/07/2023 050974265 SISHUPAL (000000)
156 KARKELI MP-40-002-054-004/618
(KOHKA-82) 		1740002054NRG24120720230144934 13/07/2023 SHYAM BAI 1740002054WL006236 SHYAM BAI 00089 CBIN0282845 1330 1330 Processed 19/07/2023 050974265 SHYAMBAI (000000)
157 KARKELI MP-40-002-054-004/619
(KOHKA-82) 		1740002054NRG24120720230144935 13/07/2023 INDRAWATI 1740002054WL006236 INDRAWATI 00089 CBIN0282845 1330 1330 Processed 19/07/2023 050974265 INDRAWATI (000000)
158 KARKELI MP-40-002-054-004/631
(KOHKA-82) 		1740002054NRG24120720230144938 13/07/2023 samratiya 1740002054WL006236 samratiya 00089 CBIN0282845 570 570 Processed 19/07/2023 050974265 samratiya (000000)
159 KARKELI MP-40-002-063-001/88
(MAHURA) 		1740002063NRG24120720230144738 13/07/2023 muniya 1740002063WL006230 muniya 00089 CBIN0282845 2400 2400 Processed 19/07/2023 050974265 muniya (000000)
160 KARKELI MP-40-002-068-002/826
(MAJHAWANIKALA) 		1740002000NRG24130720230146695 13/07/2023 Deepa Bai 1740002WL006299 Deepa Bai 00089 CBIN0282845 1140 1140 Processed 19/07/2023 050974265 DeepaBai (000000)
161 KARKELI MP-40-002-072-001/123-C
(MARDARI) 		1740002072NRG24130720230147487 13/07/2023 Molan 1740002072WL006328 Molan 00089 CBIN0282845 760 760 Processed 19/07/2023 050974265 Molan (000000)
162 KARKELI MP-40-002-072-001/301
(MARDARI) 		1740002072NRG24130720230147493 13/07/2023 Karelal 1740002072WL006328 Karelal 00089 CBIN0282845 190 190 Processed 19/07/2023 050974265 Karelal (000000)
163 KARKELI MP-40-002-089-002/25-A
(PINAURA) 		1740002089NRG24100720230143292 13/07/2023 lli Prajapati 1740002089WL006175 lli Prajapati 00089 CBIN0282845 3094 3094 Rejected 19/07/2023 050974265 No Such Account
164 KARKELI MP-40-002-089-002/25-A
(PINAURA) 		1740002089NRG24100720230143291 13/07/2023 Samudiya Prajapati 1740002089WL006175 Samudiya Prajapati 00089 CBIN0282845 3094 3094 Processed 19/07/2023 050974265 SamudiyaPrajapati (000000)
165 KARKELI MP-40-002-097-004/566
(SINGHPUR) 		1740002097NRG24110720230143980 13/07/2023 Basanti bai 1740002097WL006202 Basanti bai 00089 CBIN0282845 1100 1100 Processed 19/07/2023 050974265 Basantibai (000000)
166 KARKELI MP-40-002-097-004/693-A
(SINGHPUR) 		1740002097NRG24110720230143987 13/07/2023 DHEERENDRA PRATAP SINGH 1740002097WL006202 DHEERENDRA PRATAP SINGH 00089 CBIN0282845 1320 1320 Processed 19/07/2023 050974265 DHEERENDRAPRATAPSINGH (000000)
SubTotal 64360 64360
167 KARKELI MP-40-002-084-001/396-A
(PATHARI) 		1740002084NRG24120720230145304 13/07/2023 Chudamani Singh 1740002084WL006252 Chudamani Singh 00165 IBKL0001566 1200 1200 Processed 19/07/2023 050974265 ChudamaniSingh (000000)
SubTotal 1200 1200
168 KARKELI MP-40-002-023-001/820
(CHANDWAR) 		1740002023NRG24120720230145149 13/07/2023 Gaurav Chaturvedi 1740002023WL006243 Gaurav Chaturvedi 00354 PUNB0642300 2040 2040 Processed 19/07/2023 050974265 GauravChaturvedi (000000)
169 KARKELI MP-40-002-023-001/99-A
(CHANDWAR) 		1740002023NRG24120720230145160 13/07/2023 KUSHMI 1740002023WL006243 KUSHMI 00354 PUNB0642300 1224 1224 Processed 19/07/2023 050974265 KUSHMI (000000)
170 KARKELI MP-40-002-034-002/165
(DUBBAR) 		1740002034NRG24110720230143740 13/07/2023 somu 1740002034WL006195 somu 00354 PUNB0642300 612 612 Processed 19/07/2023 050974265 somu (000000)
171 KARKELI MP-40-002-034-002/246
(DUBBAR) 		1740002034NRG24110720230143743 13/07/2023 Ajeet 1740002034WL006195 Ajeet 00354 PUNB0642300 612 612 Processed 19/07/2023 050974265 Ajeet (000000)
172 KARKELI MP-40-002-068-002/654
(MAJHAWANIKALA) 		1740002000NRG24130720230146684 13/07/2023 Chote lal yadav 1740002WL006299 Chote lal yadav 00354 PUNB0642300 190 190 Processed 19/07/2023 050974265 Chotelalyadav (000000)
173 KARKELI MP-40-002-082-002/272
(PALI) 		1740002082NRG24110720230143996 13/07/2023 Sandeep kumar baiga 1740002082WL006203 Sandeep kumar baiga 00354 PUNB0642300 1320 1320 Processed 19/07/2023 050974265 Sandeepkumarbaiga (000000)
174 KARKELI MP-40-002-085-003/151-A
(PATHARI KALA) 		1740002000NRG24130720230146272 13/07/2023 DINESH SINGH 1740002WL006295 DINESH SINGH 00354 PUNB0642300 1020 1020 Processed 19/07/2023 050974265 DINESHSINGH (000000)
175 KARKELI MP-40-002-085-003/344
(PATHARI KALA) 		1740002000NRG24130720230146318 13/07/2023 gomti 1740002WL006295 gomti 00354 PUNB0642300 1020 1020 Processed 19/07/2023 050974265 gomti (000000)
176 KARKELI MP-40-002-085-003/786
(PATHARI KALA) 		1740002000NRG24130720230146329 13/07/2023 BHARTI AGARIYA 1740002WL006295 BHARTI AGARIYA 00354 PUNB0642300 1020 1020 Processed 19/07/2023 050974265 BHARTIAGARIYA (000000)
177 KARKELI MP-40-002-085-004/219
(PATHARI KALA) 		1740002000NRG24130720230146345 13/07/2023 GEETA BAI 1740002WL006295 GEETA BAI 00354 PUNB0642300 1020 1020 Processed 19/07/2023 050974265 GEETABAI (000000)
178 KARKELI MP-40-002-085-004/22
(PATHARI KALA) 		1740002000NRG24130720230146346 13/07/2023 bhanmati 1740002WL006295 bhanmati 00354 PUNB0642300 1020 1020 Processed 19/07/2023 050974265 bhanmati (000000)
179 KARKELI MP-40-002-088-002/131
(PATREI) 		1740002000NRG24130720230146364 13/07/2023 hanuman 1740002WL006296 hanuman 00354 PUNB0642300 1400 1400 Processed 19/07/2023 050974265 hanuman (000000)
180 KARKELI MP-40-002-098-003/115
(TAMANNARA) 		1740002098NRG24120720230144957 13/07/2023 badhiya 1740002098WL006237 badhiya 00354 PUNB0642300 540 540 Processed 19/07/2023 050974265 badhiya (000000)
181 KARKELI MP-40-002-098-003/136
(TAMANNARA) 		1740002098NRG24120720230144959 13/07/2023 govardhan 1740002098WL006237 govardhan 00354 PUNB0642300 540 540 Processed 19/07/2023 050974265 govardhan (000000)
182 KARKELI MP-40-002-098-003/142
(TAMANNARA) 		1740002098NRG24120720230144960 13/07/2023 murat 1740002098WL006237 murat 00354 PUNB0642300 1080 1080 Processed 19/07/2023 050974265 murat (000000)
183 KARKELI MP-40-002-098-003/150
(TAMANNARA) 		1740002098NRG24120720230144961 13/07/2023 rosni 1740002098WL006237 rosni 00354 PUNB0642300 900 900 Processed 19/07/2023 050974265 rosni (000000)
184 KARKELI MP-40-002-098-003/197
(TAMANNARA) 		1740002098NRG24120720230144962 13/07/2023 BUDDHIMAN 1740002098WL006237 BUDDHIMAN 00354 PUNB0642300 1080 1080 Processed 19/07/2023 050974265 BUDDHIMAN (000000)
185 KARKELI MP-40-002-098-003/197
(TAMANNARA) 		1740002098NRG24120720230144963 13/07/2023 rani 1740002098WL006237 rani 00354 PUNB0642300 540 540 Processed 19/07/2023 050974265 rani (000000)
186 KARKELI MP-40-002-098-007/56
(TAMANNARA) 		1740002098NRG24120720230144969 13/07/2023 teerath singh 1740002098WL006237 teerath singh 00354 PUNB0642300 1000 1000 Processed 19/07/2023 050974265 teerathsingh (000000)
SubTotal 18178 18178
187 KARKELI MP-40-002-023-001/126
(CHANDWAR) 		1740002023NRG24120720230145104 13/07/2023 SHOBHA 1740002023WL006243 SHOBHA 00415 SBIN0001349 2040 2040 Processed 19/07/2023 050974265 SHOBHA (000000)
188 KARKELI MP-40-002-023-001/287
(CHANDWAR) 		1740002023NRG24120720230145130 13/07/2023 KUSUM 1740002023WL006243 KUSUM 00415 SBIN0001349 816 816 Processed 19/07/2023 050974265 KUSUM (000000)
189 KARKELI MP-40-002-042-003/382
(HARRAWAH) 		1740002042NRG24110720230143719 13/07/2023 SHIVPRASAD 1740002042WL006194 SHIVPRASAD 00415 SBIN0001349 2200 2200 Processed 19/07/2023 050974265 SHIVPRASAD (000000)
190 KARKELI MP-40-002-048-001/121-B
(KANCHANPUR) 		1740002048NRG24110720230144097 13/07/2023 Saroj 1740002048WL006207 Saroj 00415 SBIN0001349 736 736 Processed 19/07/2023 050974265 Saroj (000000)
191 KARKELI MP-40-002-048-001/398
(KANCHANPUR) 		1740002048NRG24110720230144074 13/07/2023 NISA 1740002048WL006206 NISA 00415 SBIN0001349 1008 1008 Processed 19/07/2023 050974265 NISA (000000)
192 KARKELI MP-40-002-048-001/410
(KANCHANPUR) 		1740002048NRG24110720230144124 13/07/2023 Babbi bai 1740002048WL006207 Babbi bai 00415 SBIN0001349 552 552 Processed 19/07/2023 050974265 Babbibai (000000)
193 KARKELI MP-40-002-048-001/45-B
(KANCHANPUR) 		1740002048NRG24110720230144155 13/07/2023 Chandni Bai 1740002048WL006207 Chandni Bai 00415 SBIN0001349 552 552 Processed 19/07/2023 050974265 ChandniBai (000000)
194 KARKELI MP-40-002-060-001/1241
(LODA) 		1740002060NRG24110720230143789 13/07/2023 omprakash 1740002060WL006198 omprakash 00415 SBIN0001349 630 630 Processed 19/07/2023 050974265 omprakash (000000)
195 KARKELI MP-40-002-060-001/519
(LODA) 		1740002060NRG24110720230143811 13/07/2023 ramnaresh 1740002060WL006198 ramnaresh 00415 SBIN0001349 1260 1260 Processed 19/07/2023 050974265 ramnaresh (000000)
196 KARKELI MP-40-002-067-002/187-B
(MAJHAULI KHURD) 		1740002067NRG24110720230143509 13/07/2023 pawan kumar 1740002067WL006190 pawan kumar 00415 SBIN0001349 1200 1200 Processed 19/07/2023 050974265 pawankumar (000000)
197 KARKELI MP-40-002-067-002/29-C
(MAJHAULI KHURD) 		1740002067NRG24110720230143511 13/07/2023 PRIYANKADEVI 1740002067WL006190 PRIYANKADEVI 00415 SBIN0001349 1400 1400 Rejected 19/07/2023 050974265 No Such Account
198 KARKELI MP-40-002-075-001/432
(MUNDI) 		1740002075NRG24110720230144449 13/07/2023 chamru baiga 1740002075WL006210 chamru baiga 00415 SBIN0001349 1080 1080 Processed 19/07/2023 050974265 chamrubaiga (000000)
199 KARKELI MP-40-002-075-002/271
(MUNDI) 		1740002075NRG24110720230144373 13/07/2023 RAM BAI 1740002075WL006209 RAM BAI 00415 SBIN0001349 900 900 Processed 19/07/2023 050974265 RAMBAI (000000)
200 KARKELI MP-40-002-084-001/127
(PATHARI) 		1740002084NRG24120720230145265 13/07/2023 SAMANI KOL 1740002084WL006252 SAMANI KOL 00415 SBIN0001349 600 600 Processed 19/07/2023 050974265 SAMANIKOL (000000)
201 KARKELI MP-40-002-084-001/42
(PATHARI) 		1740002084NRG24120720230145313 13/07/2023 bhuree 1740002084WL006252 bhuree 00415 SBIN0001349 400 400 Processed 19/07/2023 050974265 bhuree (000000)
202 KARKELI MP-40-002-084-001/87
(PATHARI) 		1740002084NRG24120720230145358 13/07/2023 anandi 1740002084WL006252 anandi 00415 SBIN0001349 200 200 Processed 19/07/2023 050974265 anandi (000000)
203 KARKELI MP-40-002-084-001/88
(PATHARI) 		1740002084NRG24120720230145359 13/07/2023 CHAITU 1740002084WL006252 CHAITU 00415 SBIN0001349 200 200 Processed 19/07/2023 050974265 CHAITU (000000)
204 KARKELI MP-40-002-085-003/124
(PATHARI KALA) 		1740002000NRG24130720230146260 13/07/2023 bihari singh 1740002WL006295 bihari singh 00415 SBIN0001349 1020 1020 Processed 19/07/2023 050974265 biharisingh (000000)
205 KARKELI MP-40-002-085-003/138
(PATHARI KALA) 		1740002000NRG24130720230146268 13/07/2023 nandni 1740002WL006295 nandni 00415 SBIN0001349 1020 1020 Processed 19/07/2023 050974265 nandni (000000)
206 KARKELI MP-40-002-085-003/141
(PATHARI KALA) 		1740002000NRG24130720230146270 13/07/2023 murat 1740002WL006295 murat 00415 SBIN0001349 1020 1020 Processed 19/07/2023 050974265 murat (000000)
207 KARKELI MP-40-002-085-003/141
(PATHARI KALA) 		1740002000NRG24130720230146269 13/07/2023 sakuntla bai 1740002WL006295 sakuntla bai 00415 SBIN0001349 1020 1020 Processed 19/07/2023 050974265 sakuntlabai (000000)
208 KARKELI MP-40-002-085-003/169
(PATHARI KALA) 		1740002000NRG24130720230146277 13/07/2023 tilakraj singh 1740002WL006295 tilakraj singh 00415 SBIN0001349 1020 1020 Processed 19/07/2023 050974265 tilakrajsingh (000000)
209 KARKELI MP-40-002-085-003/202
(PATHARI KALA) 		1740002000NRG24130720230146285 13/07/2023 bhagvaniya bai 1740002WL006295 bhagvaniya bai 00415 SBIN0001349 1020 1020 Processed 19/07/2023 050974265 bhagvaniyabai (000000)
210 KARKELI MP-40-002-085-003/214
(PATHARI KALA) 		1740002000NRG24130720230146290 13/07/2023 GYAN SINGH 1740002WL006295 GYAN SINGH 00415 SBIN0001349 1020 1020 Processed 19/07/2023 050974265 GYANSINGH (000000)
211 KARKELI MP-40-002-085-003/229
(PATHARI KALA) 		1740002000NRG24130720230146295 13/07/2023 NAAN BAI 1740002WL006295 NAAN BAI 00415 SBIN0001349 1020 1020 Processed 19/07/2023 050974265 NAANBAI (000000)
212 KARKELI MP-40-002-085-003/317
(PATHARI KALA) 		1740002000NRG24130720230146313 13/07/2023 lakhan singh 1740002WL006295 lakhan singh 00415 SBIN0001349 1020 1020 Processed 19/07/2023 050974265 lakhansingh (000000)
213 KARKELI MP-40-002-085-003/510
(PATHARI KALA) 		1740002000NRG24130720230146323 13/07/2023 SAHAB DEEN 1740002WL006295 SAHAB DEEN 00415 SBIN0001349 1020 1020 Processed 19/07/2023 050974265 SAHABDEEN (000000)
214 KARKELI MP-40-002-085-003/56
(PATHARI KALA) 		1740002000NRG24130720230146325 13/07/2023 Nandu 1740002WL006295 Nandu 00415 SBIN0001349 1020 1020 Processed 19/07/2023 050974265 Nandu (000000)
SubTotal 26994 26994
215 KARKELI MP-40-002-027-001/30
(DEOGAWAN KHURD) 		1740002027NRG24120720230145667 13/07/2023 Savita Baiga 1740002027WL006274 Savita Baiga 00415 SBIN0003958 1000 1000 Processed 19/07/2023 050974265 SavitaBaiga (000000)
216 KARKELI MP-40-002-035-001/112
(DUDAKUDARI) 		1740002035NRG24110720230143906 13/07/2023 LEKHRAJ SINGH 1740002035WL006201 LEKHRAJ SINGH 00415 SBIN0003958 1608 1608 Processed 19/07/2023 050974265 LEKHRAJSINGH (000000)
217 KARKELI MP-40-002-035-001/13
(DUDAKUDARI) 		1740002035NRG24110720230143851 13/07/2023 DHANIRAM 1740002035WL006200 DHANIRAM 00415 SBIN0003958 1092 1092 Processed 19/07/2023 050974265 DHANIRAM (000000)
218 KARKELI MP-40-002-035-001/18
(DUDAKUDARI) 		1740002035NRG24110720230143908 13/07/2023 Meera bai 1740002035WL006201 Meera bai 00415 SBIN0003958 1608 1608 Processed 19/07/2023 050974265 Meerabai (000000)
219 KARKELI MP-40-002-035-001/327-A
(DUDAKUDARI) 		1740002035NRG24110720230143868 13/07/2023 VIJAYBHAN SINGH 1740002035WL006200 VIJAYBHAN SINGH 00415 SBIN0003958 1092 1092 Processed 19/07/2023 050974265 VIJAYBHANSINGH (000000)
220 KARKELI MP-40-002-035-001/44-A
(DUDAKUDARI) 		1740002035NRG24110720230143918 13/07/2023 NOHAR SINGH 1740002035WL006201 NOHAR SINGH 00415 SBIN0003958 1608 1608 Processed 19/07/2023 050974265 NOHARSINGH (000000)
221 KARKELI MP-40-002-035-002/131-A
(DUDAKUDARI) 		1740002000NRG24130720230146083 13/07/2023 GANESH SINGH 1740002WL006291 GANESH SINGH 00415 SBIN0003958 1309 1309 Processed 19/07/2023 050974265 GANESHSINGH (000000)
222 KARKELI MP-40-002-039-001/187
(GHULGHULI) 		1740002039NRG24120720230145503 13/07/2023 ashokkumar prajapati 1740002039WL006264 ashokkumar prajapati 00415 SBIN0003958 1200 1200 Processed 19/07/2023 050974265 ashokkumarprajapati (000000)
223 KARKELI MP-40-002-039-001/745-A
(GHULGHULI) 		1740002039NRG24120720230145505 13/07/2023 HIRALAL PRAJAPATI 1740002039WL006264 HIRALAL PRAJAPATI 00415 SBIN0003958 1200 1200 Processed 19/07/2023 050974265 HIRALALPRAJAPATI (000000)
224 KARKELI MP-40-002-039-002/516
(GHULGHULI) 		1740002039NRG24120720230145508 13/07/2023 Sakila bai 1740002039WL006264 Sakila bai 00415 SBIN0003958 1200 1200 Processed 19/07/2023 050974265 Sakilabai (000000)
225 KARKELI MP-40-002-039-002/582
(GHULGHULI) 		1740002039NRG24120720230145537 13/07/2023 PREMLAL 1740002039WL006264 PREMLAL 00415 SBIN0003958 200 200 Processed 19/07/2023 050974265 PREMLAL (000000)
226 KARKELI MP-40-002-039-002/589
(GHULGHULI) 		1740002039NRG24120720230145538 13/07/2023 BHAGVATI PRAJAPATI 1740002039WL006264 BHAGVATI PRAJAPATI 00415 SBIN0003958 1000 1000 Processed 19/07/2023 050974265 BHAGVATIPRAJAPATI (000000)
227 KARKELI MP-40-002-039-002/652
(GHULGHULI) 		1740002000NRG24130720230146235 13/07/2023 SUNEETA BAI 1740002WL006293 SUNEETA BAI 00415 SBIN0003958 816 816 Processed 19/07/2023 050974265 SUNEETABAI (000000)
228 KARKELI MP-40-002-039-002/714
(GHULGHULI) 		1740002039NRG24120720230145554 13/07/2023 sumitra bai 1740002039WL006264 sumitra bai 00415 SBIN0003958 800 800 Processed 19/07/2023 050974265 sumitrabai (000000)
229 KARKELI MP-40-002-039-002/718
(GHULGHULI) 		1740002039NRG24120720230145555 13/07/2023 uma bai 1740002039WL006264 uma bai 00415 SBIN0003958 1200 1200 Processed 19/07/2023 050974265 umabai (000000)
230 KARKELI MP-40-002-039-002/806
(GHULGHULI) 		1740002039NRG24120720230145557 13/07/2023 bhudhi bai 1740002039WL006264 bhudhi bai 00415 SBIN0003958 1200 1200 Processed 19/07/2023 050974265 bhudhibai (000000)
231 KARKELI MP-40-002-039-002/808
(GHULGHULI) 		1740002000NRG24130720230146244 13/07/2023 kailash 1740002WL006293 kailash 00415 SBIN0003958 816 816 Processed 19/07/2023 050974265 kailash (000000)
232 KARKELI MP-40-002-039-003/286
(GHULGHULI) 		1740002000NRG24130720230146249 13/07/2023 Anuplal 1740002WL006293 Anuplal 00415 SBIN0003958 816 816 Processed 19/07/2023 050974265 Anuplal (000000)
233 KARKELI MP-40-002-039-003/775-B
(GHULGHULI) 		1740002039NRG24100720230142363 13/07/2023 Premvati 1740002039WL006133 Premvati 00415 SBIN0003958 1224 1224 Processed 19/07/2023 050974265 Premvati (000000)
234 KARKELI MP-40-002-071-001/46
(MANPURA) 		1740002071NRG24130720230146833 13/07/2023 rajkumar baiga 1740002071WL006307 rajkumar baiga 00415 SBIN0003958 1134 1134 Processed 19/07/2023 050974265 rajkumarbaiga (000000)
235 KARKELI MP-40-002-072-001/183-A
(MARDARI) 		1740002072NRG24120720230145402 13/07/2023 Jaybhan Singh 1740002072WL006262 Jaybhan Singh 00415 SBIN0003958 1050 1050 Processed 19/07/2023 050974265 JaybhanSingh (000000)
236 KARKELI MP-40-002-084-001/211-A
(PATHARI) 		1740002084NRG24120720230145277 13/07/2023 Sushila Singh 1740002084WL006252 Sushila Singh 00415 SBIN0003958 1200 1200 Processed 19/07/2023 050974265 SushilaSingh (000000)
237 KARKELI MP-40-002-084-001/306
(PATHARI) 		1740002084NRG24120720230145294 13/07/2023 Reshma Kol 1740002084WL006252 Reshma Kol 00415 SBIN0003958 1200 1200 Processed 19/07/2023 050974265 ReshmaKol (000000)
238 KARKELI MP-40-002-097-004/303
(SINGHPUR) 		1740002097NRG24110720230143932 13/07/2023 SANTOSH 1740002097WL006202 SANTOSH 00415 SBIN0003958 1320 1320 Processed 19/07/2023 050974265 SANTOSH (000000)
SubTotal 26893 26893
239 KARKELI MP-40-002-002-005/424
(AKHADAR) 		1740002002NRG24120720230144977 13/07/2023 kamlesh 1740002002WL006239 kamlesh 00415 SBIN0005512 612 612 Processed 19/07/2023 050974265 kamlesh (000000)
240 KARKELI MP-40-002-004-008/26
(AMDARI) 		1740002004NRG24110720230143441 13/07/2023 surendra 1740002004WL006186 surendra 00415 SBIN0005512 1140 1140 Processed 19/07/2023 050974265 surendra (000000)
241 KARKELI MP-40-002-022-003/142
(CHANDPUR) 		1740002022NRG24130720230146803 13/07/2023 bihari 1740002022WL006305 bihari 00415 SBIN0005512 600 600 Processed 19/07/2023 050974265 bihari (000000)
242 KARKELI MP-40-002-022-003/156
(CHANDPUR) 		1740002022NRG24130720230146805 13/07/2023 rekha sahu 1740002022WL006305 rekha sahu 00415 SBIN0005512 1200 1200 Processed 19/07/2023 050974265 rekhasahu (000000)
243 KARKELI MP-40-002-022-003/47
(CHANDPUR) 		1740002022NRG24130720230146819 13/07/2023 SONIYA BAI 1740002022WL006305 SONIYA BAI 00415 SBIN0005512 1200 1200 Processed 19/07/2023 050974265 SONIYABAI (000000)
244 KARKELI MP-40-002-038-003/148
(GHOGHRI) 		1740002000NRG24130720230146167 13/07/2023 ANITA BAI KOL 1740002WL006292 ANITA BAI KOL 00415 SBIN0005512 600 600 Processed 19/07/2023 050974265 ANITABAIKOL (000000)
245 KARKELI MP-40-002-038-003/159
(GHOGHRI) 		1740002000NRG24130720230146175 13/07/2023 khunni bai 1740002WL006292 khunni bai 00415 SBIN0005512 1200 1200 Processed 19/07/2023 050974265 khunnibai (000000)
246 KARKELI MP-40-002-038-003/176
(GHOGHRI) 		1740002000NRG24130720230146188 13/07/2023 RAMESH 1740002WL006292 RAMESH 00415 SBIN0005512 800 800 Processed 19/07/2023 050974265 RAMESH (000000)
247 KARKELI MP-40-002-038-003/219
(GHOGHRI) 		1740002000NRG24130720230146199 13/07/2023 BATI BAI KOL 1740002WL006292 BATI BAI KOL 00415 SBIN0005512 1200 1200 Processed 19/07/2023 050974265 BATIBAIKOL (000000)
248 KARKELI MP-40-002-038-003/47
(GHOGHRI) 		1740002000NRG24130720230146200 13/07/2023 SAGUNI KOL 1740002WL006292 SAGUNI KOL 00415 SBIN0005512 1200 1200 Processed 19/07/2023 050974265 SAGUNIKOL (000000)
249 KARKELI MP-40-002-038-003/658
(GHOGHRI) 		1740002000NRG24130720230146205 13/07/2023 JESAR KOL 1740002WL006292 JESAR KOL 00415 SBIN0005512 1200 1200 Processed 19/07/2023 050974265 JESARKOL (000000)
250 KARKELI MP-40-002-082-001/609
(PALI) 		1740002082NRG24110720230143992 13/07/2023 Kusum bai kol 1740002082WL006203 Kusum bai kol 00415 SBIN0005512 1320 1320 Processed 19/07/2023 050974265 Kusumbaikol (000000)
251 KARKELI MP-40-002-082-001/609
(PALI) 		1740002082NRG24110720230143991 13/07/2023 vijay kol 1740002082WL006203 vijay kol 00415 SBIN0005512 1320 1320 Processed 19/07/2023 050974265 vijaykol (000000)
252 KARKELI MP-40-002-082-002/404
(PALI) 		1740002082NRG24110720230143999 13/07/2023 radha bai 1740002082WL006203 radha bai 00415 SBIN0005512 1428 1428 Processed 19/07/2023 050974265 radhabai (000000)
253 KARKELI MP-40-002-088-002/130
(PATREI) 		1740002000NRG24130720230146363 13/07/2023 uma bai 1740002WL006296 uma bai 00415 SBIN0005512 1800 1800 Processed 19/07/2023 050974265 umabai (000000)
254 KARKELI MP-40-002-088-002/132
(PATREI) 		1740002000NRG24130720230146366 13/07/2023 Pramod Singh 1740002WL006296 Pramod Singh 00415 SBIN0005512 1600 1600 Processed 19/07/2023 050974265 PramodSingh (000000)
255 KARKELI MP-40-002-088-002/142
(PATREI) 		1740002000NRG24130720230146371 13/07/2023 Mahendra 1740002WL006296 Mahendra 00415 SBIN0005512 1600 1600 Processed 19/07/2023 050974265 Mahendra (000000)
256 KARKELI MP-40-002-088-002/157-A
(PATREI) 		1740002000NRG24130720230146378 13/07/2023 PUSHPA YADAV 1740002WL006296 PUSHPA YADAV 00415 SBIN0005512 1800 1800 Processed 19/07/2023 050974265 PUSHPAYADAV (000000)
257 KARKELI MP-40-002-088-002/171
(PATREI) 		1740002000NRG24130720230146386 13/07/2023 Lalla yadav 1740002WL006296 Lalla yadav 00415 SBIN0005512 1600 1600 Processed 19/07/2023 050974265 Lallayadav (000000)
258 KARKELI MP-40-002-088-002/172
(PATREI) 		1740002000NRG24130720230146388 13/07/2023 dadulal yadav 1740002WL006296 dadulal yadav 00415 SBIN0005512 1800 1800 Processed 19/07/2023 050974265 dadulalyadav (000000)
259 KARKELI MP-40-002-088-002/196
(PATREI) 		1740002000NRG24130720230146396 13/07/2023 Manju yadav 1740002WL006296 Manju yadav 00415 SBIN0005512 1600 1600 Processed 19/07/2023 050974265 Manjuyadav (000000)
260 KARKELI MP-40-002-088-002/196
(PATREI) 		1740002000NRG24130720230146398 13/07/2023 rahul yadav 1740002WL006296 rahul yadav 00415 SBIN0005512 1600 1600 Processed 19/07/2023 050974265 rahulyadav (000000)
261 KARKELI MP-40-002-088-002/196
(PATREI) 		1740002000NRG24130720230146397 13/07/2023 Sunrise bai 1740002WL006296 Sunrise bai 00415 SBIN0005512 1600 1600 Processed 19/07/2023 050974265 Sunrisebai (000000)
262 KARKELI MP-40-002-088-002/199
(PATREI) 		1740002000NRG24130720230146399 13/07/2023 Dayaram yadav 1740002WL006296 Dayaram yadav 00415 SBIN0005512 2000 2000 Processed 19/07/2023 050974265 Dayaramyadav (000000)
263 KARKELI MP-40-002-088-002/209
(PATREI) 		1740002000NRG24130720230146404 13/07/2023 ATMANAND GOUTAM 1740002WL006296 ATMANAND GOUTAM 00415 SBIN0005512 2000 2000 Processed 19/07/2023 050974265 ATMANANDGOUTAM (000000)
264 KARKELI MP-40-002-088-002/209
(PATREI) 		1740002000NRG24130720230146405 13/07/2023 Chaia bai 1740002WL006296 Chaia bai 00415 SBIN0005512 1800 1800 Processed 19/07/2023 050974265 Chaiabai (000000)
265 KARKELI MP-40-002-088-002/214
(PATREI) 		1740002000NRG24130720230146409 13/07/2023 neetu yadav 1740002WL006296 neetu yadav 00415 SBIN0005512 1600 1600 Processed 19/07/2023 050974265 neetuyadav (000000)
266 KARKELI MP-40-002-088-002/214
(PATREI) 		1740002000NRG24130720230146408 13/07/2023 RAMESH KUMAR 1740002WL006296 RAMESH KUMAR 00415 SBIN0005512 1400 1400 Processed 19/07/2023 050974265 RAMESHKUMAR (000000)
267 KARKELI MP-40-002-088-002/29-A
(PATREI) 		1740002000NRG24130720230146413 13/07/2023 Krishnapal 1740002WL006296 Krishnapal 00415 SBIN0005512 2000 2000 Processed 19/07/2023 050974265 Krishnapal (000000)
268 KARKELI MP-40-002-088-002/3
(PATREI) 		1740002000NRG24130720230146415 13/07/2023 Heera Lal 1740002WL006296 Heera Lal 00415 SBIN0005512 1800 1800 Processed 19/07/2023 050974265 HeeraLal (000000)
269 KARKELI MP-40-002-088-002/31-A
(PATREI) 		1740002000NRG24130720230146418 13/07/2023 deepika singh 1740002WL006296 deepika singh 00415 SBIN0005512 1800 1800 Processed 19/07/2023 050974265 deepikasingh (000000)
270 KARKELI MP-40-002-088-002/32
(PATREI) 		1740002000NRG24130720230146420 13/07/2023 jitendra Singh 1740002WL006296 jitendra Singh 00415 SBIN0005512 1800 1800 Processed 19/07/2023 050974265 jitendraSingh (000000)
271 KARKELI MP-40-002-088-002/32
(PATREI) 		1740002000NRG24130720230146419 13/07/2023 sheel singh 1740002WL006296 sheel singh 00415 SBIN0005512 2000 2000 Processed 19/07/2023 050974265 sheelsingh (000000)
272 KARKELI MP-40-002-088-002/505
(PATREI) 		1740002000NRG24130720230146426 13/07/2023 chain singh 1740002WL006296 chain singh 00415 SBIN0005512 2000 2000 Processed 19/07/2023 050974265 chainsingh (000000)
273 KARKELI MP-40-002-088-002/505
(PATREI) 		1740002000NRG24130720230146427 13/07/2023 ram bai 1740002WL006296 ram bai 00415 SBIN0005512 1800 1800 Processed 19/07/2023 050974265 rambai (000000)
274 KARKELI MP-40-002-088-002/523
(PATREI) 		1740002000NRG24130720230146435 13/07/2023 Suresh Yadav 1740002WL006296 Suresh Yadav 00415 SBIN0005512 2000 2000 Processed 19/07/2023 050974265 SureshYadav (000000)
275 KARKELI MP-40-002-088-002/533
(PATREI) 		1740002000NRG24130720230146437 13/07/2023 Sushma Bai gond 1740002WL006296 Sushma Bai gond 00415 SBIN0005512 2000 2000 Processed 19/07/2023 050974265 SushmaBaigond (000000)
276 KARKELI MP-40-002-088-002/54
(PATREI) 		1740002000NRG24130720230146440 13/07/2023 roshni bai 1740002WL006296 roshni bai 00415 SBIN0005512 1800 1800 Processed 19/07/2023 050974265 roshnibai (000000)
277 KARKELI MP-40-002-088-002/658
(PATREI) 		1740002000NRG24130720230146442 13/07/2023 Dropti Bai 1740002WL006296 Dropti Bai 00415 SBIN0005512 1600 1600 Processed 19/07/2023 050974265 DroptiBai (000000)
278 KARKELI MP-40-002-088-002/84
(PATREI) 		1740002000NRG24130720230146453 13/07/2023 chanda bai 1740002WL006296 chanda bai 00415 SBIN0005512 1800 1800 Processed 19/07/2023 050974265 chandabai (000000)
SubTotal 61220 61220
279 KARKELI MP-40-002-020-005/278
(BIRUHULIYA) 		1740002020NRG24130720230147192 13/07/2023 JAVITRI SINGH 1740002020WL006320 JAVITRI SINGH 00415 SBIN0012192 900 900 Processed 19/07/2023 050974265 JAVITRISINGH (000000)
280 KARKELI MP-40-002-020-005/427
(BIRUHULIYA) 		1740002020NRG24130720230147226 13/07/2023 Phool Bai Gond 1740002020WL006320 Phool Bai Gond 00415 SBIN0012192 900 900 Processed 19/07/2023 050974265 PhoolBaiGond (000000)
281 KARKELI MP-40-002-023-001/321
(CHANDWAR) 		1740002023NRG24120720230145134 13/07/2023 PRITIBAIGA 1740002023WL006243 PRITIBAIGA 00415 SBIN0012192 816 816 Processed 19/07/2023 050974265 PRITIBAIGA (000000)
282 KARKELI MP-40-002-023-001/336
(CHANDWAR) 		1740002023NRG24120720230145135 13/07/2023 YASHODA BAI 1740002023WL006243 YASHODA BAI 00415 SBIN0012192 1836 1836 Processed 19/07/2023 050974265 YASHODABAI (000000)
283 KARKELI MP-40-002-023-001/757
(CHANDWAR) 		1740002023NRG24120720230145143 13/07/2023 AXMI 1740002023WL006243 AXMI 00415 SBIN0012192 1428 1428 Processed 19/07/2023 050974265 AXMI (000000)
284 KARKELI MP-40-002-023-001/817
(CHANDWAR) 		1740002023NRG24120720230145147 13/07/2023 VEDWATA SHAKES 1740002023WL006243 VEDWATA SHAKES 00415 SBIN0012192 2244 2244 Processed 19/07/2023 050974265 VEDWATASHAKES (000000)
285 KARKELI MP-40-002-023-001/92
(CHANDWAR) 		1740002023NRG24120720230145155 13/07/2023 Urmila 1740002023WL006243 Urmila 00415 SBIN0012192 816 816 Processed 19/07/2023 050974265 Urmila (000000)
286 KARKELI MP-40-002-034-002/145
(DUBBAR) 		1740002034NRG24110720230143739 13/07/2023 kapil 1740002034WL006195 kapil 00415 SBIN0012192 612 612 Processed 19/07/2023 050974265 kapil (000000)
287 KARKELI MP-40-002-034-002/246
(DUBBAR) 		1740002034NRG24110720230143744 13/07/2023 Sujeet 1740002034WL006195 Sujeet 00415 SBIN0012192 612 612 Processed 19/07/2023 050974265 Sujeet (000000)
288 KARKELI MP-40-002-060-001/1241
(LODA) 		1740002060NRG24110720230143790 13/07/2023 Roshani bai yadav 1740002060WL006198 Roshani bai yadav 00415 SBIN0012192 630 630 Processed 19/07/2023 050974265 Roshanibaiyadav (000000)
289 KARKELI MP-40-002-084-001/211-A
(PATHARI) 		1740002084NRG24120720230145276 13/07/2023 Mohan Singh Rathore 1740002084WL006252 Mohan Singh Rathore 00415 SBIN0012192 1200 1200 Processed 19/07/2023 050974265 MohanSinghRathore (000000)
290 KARKELI MP-40-002-097-004/464
(SINGHPUR) 		1740002097NRG24110720230143970 13/07/2023 Richa Singh 1740002097WL006202 Richa Singh 00415 SBIN0012192 1320 1320 Processed 19/07/2023 050974265 RichaSingh (000000)
SubTotal 13314 13314
291 KARKELI MP-40-002-023-001/194-A
(CHANDWAR) 		1740002023NRG24120720230145114 13/07/2023 OM Prakash 1740002023WL006243 OM Prakash 00462 UCBA0003094 2040 2040 Processed 19/07/2023 050974265 OMPrakash (000000)
SubTotal 2040 2040
292 KARKELI MP-40-002-020-005/1007
(BIRUHULIYA) 		1740002020NRG24130720230147419 13/07/2023 Narendra Singh 1740002020WL006323 Narendra Singh 00468 UBIN0558044 900 900 Processed 19/07/2023 050974265 NarendraSingh (000000)
293 KARKELI MP-40-002-023-001/162-A
(CHANDWAR) 		1740002023NRG24120720230145107 13/07/2023 BUDDHSEN 1740002023WL006243 BUDDHSEN 00468 UBIN0558044 2448 2448 Processed 19/07/2023 050974265 BUDDHSEN (000000)
294 KARKELI MP-40-002-023-001/202-A
(CHANDWAR) 		1740002023NRG24120720230145117 13/07/2023 PAWAN 1740002023WL006243 PAWAN 00468 UBIN0558044 1836 1836 Processed 19/07/2023 050974265 PAWAN (000000)
295 KARKELI MP-40-002-067-001/1180-B
(MAJHAULI KHURD) 		1740002067NRG24110720230143470 13/07/2023 Gori bai 1740002067WL006190 Gori bai 00468 UBIN0558044 1400 1400 Processed 19/07/2023 050974265 Goribai (000000)
296 KARKELI MP-40-002-067-001/801
(MAJHAULI KHURD) 		1740002067NRG24110720230143480 13/07/2023 SHRICHANDRA SINGH 1740002067WL006190 SHRICHANDRA SINGH 00468 UBIN0558044 600 600 Processed 19/07/2023 050974265 SHRICHANDRASINGH (000000)
297 KARKELI MP-40-002-067-001/803-C
(MAJHAULI KHURD) 		1740002067NRG24110720230143483 13/07/2023 Harishchandra singh 1740002067WL006190 Harishchandra singh 00468 UBIN0558044 1000 1000 Processed 19/07/2023 050974265 Harishchandrasingh (000000)
298 KARKELI MP-40-002-067-001/890-B
(MAJHAULI KHURD) 		1740002067NRG24110720230143502 13/07/2023 shyam 1740002067WL006190 shyam 00468 UBIN0558044 600 600 Processed 19/07/2023 050974265 shyam (000000)
299 KARKELI MP-40-002-067-001/965
(MAJHAULI KHURD) 		1740002067NRG24110720230143503 13/07/2023 RAMCHANDRA 1740002067WL006190 RAMCHANDRA 00468 UBIN0558044 1400 1400 Processed 19/07/2023 050974265 RAMCHANDRA (000000)
300 KARKELI MP-40-002-068-002/169
(MAJHAWANIKALA) 		1740002000NRG24130720230146635 13/07/2023 SHYAM LAL 1740002WL006299 SHYAM LAL 00468 UBIN0558044 1330 1330 Processed 19/07/2023 050974265 SHYAMLAL (000000)
301 KARKELI MP-40-002-068-002/196
(MAJHAWANIKALA) 		1740002000NRG24130720230146639 13/07/2023 LALJI 1740002WL006299 LALJI 00468 UBIN0558044 760 760 Processed 19/07/2023 050974265 LALJI (000000)
302 KARKELI MP-40-002-068-002/237
(MAJHAWANIKALA) 		1740002000NRG24130720230146657 13/07/2023 munni bai 1740002WL006299 munni bai 00468 UBIN0558044 380 380 Processed 19/07/2023 050974265 munnibai (000000)
303 KARKELI MP-40-002-068-002/815
(MAJHAWANIKALA) 		1740002000NRG24130720230146690 13/07/2023 gyanedra yadav 1740002WL006299 gyanedra yadav 00468 UBIN0558044 1330 1330 Processed 19/07/2023 050974265 gyanedrayadav (000000)
304 KARKELI MP-40-002-068-002/827
(MAJHAWANIKALA) 		1740002000NRG24130720230146696 13/07/2023 sarita Yadav 1740002WL006299 sarita Yadav 00468 UBIN0558044 1140 1140 Processed 19/07/2023 050974265 saritaYadav (000000)
305 KARKELI MP-40-002-068-004/347-A
(MAJHAWANIKALA) 		1740002000NRG24130720230146735 13/07/2023 LAXMI BAI 1740002WL006299 LAXMI BAI 00468 UBIN0558044 190 190 Processed 19/07/2023 050974265 LAXMIBAI (000000)
306 KARKELI MP-40-002-068-004/721
(MAJHAWANIKALA) 		1740002000NRG24130720230146766 13/07/2023 Ramnarayan Singh 1740002WL006299 Ramnarayan Singh 00468 UBIN0558044 190 190 Processed 19/07/2023 050974265 RamnarayanSingh (000000)
307 KARKELI MP-40-002-085-003/133-A
(PATHARI KALA) 		1740002000NRG24130720230146263 13/07/2023 SONA BAI 1740002WL006295 SONA BAI 00468 UBIN0558044 1020 1020 Processed 19/07/2023 050974265 SONABAI (000000)
308 KARKELI MP-40-002-085-003/135
(PATHARI KALA) 		1740002000NRG24130720230146265 13/07/2023 komal singh 1740002WL006295 komal singh 00468 UBIN0558044 1020 1020 Processed 19/07/2023 050974265 komalsingh (000000)
309 KARKELI MP-40-002-085-003/135
(PATHARI KALA) 		1740002000NRG24130720230146264 13/07/2023 sakuntla singh 1740002WL006295 sakuntla singh 00468 UBIN0558044 1020 1020 Processed 19/07/2023 050974265 sakuntlasingh (000000)
310 KARKELI MP-40-002-085-003/136-A
(PATHARI KALA) 		1740002000NRG24130720230146266 13/07/2023 SUNEETA BAI 1740002WL006295 SUNEETA BAI 00468 UBIN0558044 1020 1020 Processed 19/07/2023 050974265 SUNEETABAI (000000)
311 KARKELI MP-40-002-085-003/207
(PATHARI KALA) 		1740002000NRG24130720230146289 13/07/2023 CHARAN SINGH 1740002WL006295 CHARAN SINGH 00468 UBIN0558044 1020 1020 Processed 19/07/2023 050974265 CHARANSINGH (000000)
312 KARKELI MP-40-002-085-003/343
(PATHARI KALA) 		1740002000NRG24130720230146315 13/07/2023 MANGAL SINGH 1740002WL006295 MANGAL SINGH 00468 UBIN0558044 1020 1020 Processed 19/07/2023 050974265 MANGALSINGH (000000)
313 KARKELI MP-40-002-085-004/37
(PATHARI KALA) 		1740002000NRG24130720230146347 13/07/2023 NATTHU SINGH 1740002WL006295 NATTHU SINGH 00468 UBIN0558044 1020 1020 Processed 19/07/2023 050974265 NATTHUSINGH (000000)
314 KARKELI MP-40-002-098-008/35
(TAMANNARA) 		1740002098NRG24120720230144972 13/07/2023 roopvati bai sarote 1740002098WL006237 roopvati bai sarote 00468 UBIN0558044 1000 1000 Processed 19/07/2023 050974265 roopvatibaisarote (000000)
SubTotal 23644 23644
315 KARKELI MP-40-002-075-002/487
(MUNDI) 		1740002075NRG24110720230144474 13/07/2023 HIRALAL KOL 1740002075WL006210 HIRALAL KOL 00468 UBIN0574546 1080 1080 Processed 19/07/2023 050974265 HIRALALKOL (000000)
SubTotal 1080 1080
316 KARKELI MP-40-002-039-002/675
(GHULGHULI) 		1740002000NRG24130720230146237 13/07/2023 Kamal Bhan Singh 1740002WL006293 Kamal Bhan Singh 00691 IPOS0000001 816 816 Processed 19/07/2023 050974265 KamalBhanSingh (000000)
317 KARKELI MP-40-002-048-001/280
(KANCHANPUR) 		1740002048NRG24120720230145075 13/07/2023 Sadhana Rai 1740002048WL006241 Sadhana Rai 00691 IPOS0000001 525 525 Processed 19/07/2023 050974265 SadhanaRai (000000)
318 KARKELI MP-40-002-075-002/488
(MUNDI) 		1740002075NRG24110720230144476 13/07/2023 varha 1740002075WL006210 varha 00691 IPOS0000001 1080 1080 Processed 19/07/2023 050974265 varha (000000)
319 KARKELI MP-40-002-075-002/73-A
(MUNDI) 		1740002075NRG24110720230144397 13/07/2023 ravi pal 1740002075WL006209 ravi pal 00691 IPOS0000001 900 900 Processed 19/07/2023 050974265 ravipal (000000)
320 KARKELI MP-40-002-075-002/78-A
(MUNDI) 		1740002075NRG24120720230144707 13/07/2023 DHIRENDRA SINGH CHAUHAN 1740002WL006227 DHIRENDRA SINGH CHAUHAN 00691 IPOS0000001 2280 2280 Processed 19/07/2023 050974265 DHIRENDRASINGHCHAUHAN (000000)
321 KARKELI MP-40-002-084-001/612
(PATHARI) 		1740002084NRG24120720230145349 13/07/2023 MALTI CHARMKAR 1740002084WL006252 MALTI CHARMKAR 00691 IPOS0000001 1200 1200 Processed 19/07/2023 050974265 MALTICHARMKAR (000000)
322 KARKELI MP-40-002-084-001/612
(PATHARI) 		1740002084NRG24120720230145348 13/07/2023 RAMNIVAS CHARMKAR 1740002084WL006252 RAMNIVAS CHARMKAR 00691 IPOS0000001 1200 1200 Processed 19/07/2023 050974265 RAMNIVASCHARMKAR (000000)
SubTotal 8001 8001
323 KARKELI MP-40-002-022-002/365-A
(CHANDPUR) 		1740002022NRG24130720230146786 13/07/2023 rajjan baram 1740002022WL006305 rajjan baram 00697 BKID0MG1535 1200 1200 Processed 19/07/2023 050974265 rajjanbaram (000000)
324 KARKELI MP-40-002-022-003/128
(CHANDPUR) 		1740002022NRG24130720230146796 13/07/2023 nilesh yadav 1740002022WL006305 nilesh yadav 00697 BKID0MG1535 1200 1200 Processed 19/07/2023 050974265 nileshyadav (000000)
325 KARKELI MP-40-002-038-003/130
(GHOGHRI) 		1740002000NRG24130720230146161 13/07/2023 INDRAVATI KOL 1740002WL006292 INDRAVATI KOL 00697 BKID0MG1535 600 600 Processed 19/07/2023 050974265 INDRAVATIKOL (000000)
326 KARKELI MP-40-002-038-003/146
(GHOGHRI) 		1740002000NRG24130720230146166 13/07/2023 SUMITLAL YADAV 1740002WL006292 SUMITLAL YADAV 00697 BKID0MG1535 1000 1000 Processed 19/07/2023 050974265 SUMITLALYADAV (000000)
327 KARKELI MP-40-002-038-003/146
(GHOGHRI) 		1740002000NRG24130720230146165 13/07/2023 SUMITRA YADAV 1740002WL006292 SUMITRA YADAV 00697 BKID0MG1535 1200 1200 Processed 19/07/2023 050974265 SUMITRAYADAV (000000)
328 KARKELI MP-40-002-038-003/149
(GHOGHRI) 		1740002000NRG24130720230146168 13/07/2023 GAYA BAI KOL 1740002WL006292 GAYA BAI KOL 00697 BKID0MG1535 800 800 Processed 19/07/2023 050974265 GAYABAIKOL (000000)
329 KARKELI MP-40-002-038-003/150
(GHOGHRI) 		1740002000NRG24130720230146171 13/07/2023 SANDEEP KOL 1740002WL006292 SANDEEP KOL 00697 BKID0MG1535 1200 1200 Processed 19/07/2023 050974265 SANDEEPKOL (000000)
330 KARKELI MP-40-002-038-003/151
(GHOGHRI) 		1740002000NRG24130720230146172 13/07/2023 CHANDRALAL KOL 1740002WL006292 CHANDRALAL KOL 00697 BKID0MG1535 1200 1200 Processed 19/07/2023 050974265 CHANDRALALKOL (000000)
331 KARKELI MP-40-002-038-003/151
(GHOGHRI) 		1740002000NRG24130720230146173 13/07/2023 NIRASA 1740002WL006292 NIRASA 00697 BKID0MG1535 1200 1200 Processed 19/07/2023 050974265 NIRASA (000000)
332 KARKELI MP-40-002-038-003/158
(GHOGHRI) 		1740002000NRG24130720230146174 13/07/2023 sukesh kol 1740002WL006292 sukesh kol 00697 BKID0MG1535 1200 1200 Processed 19/07/2023 050974265 sukeshkol (000000)
333 KARKELI MP-40-002-038-003/16
(GHOGHRI) 		1740002000NRG24130720230146177 13/07/2023 budhiyabai 1740002WL006292 budhiyabai 00697 BKID0MG1535 600 600 Processed 19/07/2023 050974265 budhiyabai (000000)
334 KARKELI MP-40-002-038-003/162
(GHOGHRI) 		1740002000NRG24130720230146178 13/07/2023 KUSAMI KOL 1740002WL006292 KUSAMI KOL 00697 BKID0MG1535 1200 1200 Processed 19/07/2023 050974265 KUSAMIKOL (000000)
335 KARKELI MP-40-002-038-003/163
(GHOGHRI) 		1740002000NRG24130720230146179 13/07/2023 RANNO BAI 1740002WL006292 RANNO BAI 00697 BKID0MG1535 1200 1200 Processed 19/07/2023 050974265 RANNOBAI (000000)
336 KARKELI MP-40-002-038-003/167
(GHOGHRI) 		1740002000NRG24130720230146183 13/07/2023 KAMATA PRASAD YADAV 1740002WL006292 KAMATA PRASAD YADAV 00697 BKID0MG1535 600 600 Processed 19/07/2023 050974265 KAMATAPRASADYADAV (000000)
337 KARKELI MP-40-002-038-003/174
(GHOGHRI) 		1740002000NRG24130720230146186 13/07/2023 RAKESH YADAV 1740002WL006292 RAKESH YADAV 00697 BKID0MG1535 1200 1200 Processed 19/07/2023 050974265 RAKESHYADAV (000000)
338 KARKELI MP-40-002-038-003/193
(GHOGHRI) 		1740002000NRG24130720230146191 13/07/2023 sukhanandan yadav 1740002WL006292 sukhanandan yadav 00697 BKID0MG1535 800 800 Processed 19/07/2023 050974265 sukhanandanyadav (000000)
339 KARKELI MP-40-002-038-003/194
(GHOGHRI) 		1740002000NRG24130720230146192 13/07/2023 KALLI BAI YADAV 1740002WL006292 KALLI BAI YADAV 00697 BKID0MG1535 1200 1200 Processed 19/07/2023 050974265 KALLIBAIYADAV (000000)
340 KARKELI MP-40-002-038-003/201
(GHOGHRI) 		1740002000NRG24130720230146193 13/07/2023 YASODA YADAV 1740002WL006292 YASODA YADAV 00697 BKID0MG1535 1200 1200 Processed 19/07/2023 050974265 YASODAYADAV (000000)
341 KARKELI MP-40-002-038-003/202
(GHOGHRI) 		1740002000NRG24130720230146195 13/07/2023 ANJU BAI KOL 1740002WL006292 ANJU BAI KOL 00697 BKID0MG1535 1200 1200 Processed 19/07/2023 050974265 ANJUBAIKOL (000000)
342 KARKELI MP-40-002-038-003/202
(GHOGHRI) 		1740002000NRG24130720230146194 13/07/2023 Lakshaman kol 1740002WL006292 Lakshaman kol 00697 BKID0MG1535 800 800 Processed 19/07/2023 050974265 Lakshamankol (000000)
343 KARKELI MP-40-002-038-003/204
(GHOGHRI) 		1740002000NRG24130720230146196 13/07/2023 SAMAY LAL KOL 1740002WL006292 SAMAY LAL KOL 00697 BKID0MG1535 1200 1200 Processed 19/07/2023 050974265 SAMAYLALKOL (000000)
344 KARKELI MP-40-002-038-003/49-A
(GHOGHRI) 		1740002000NRG24130720230146201 13/07/2023 CHHOTELAL KOL 1740002WL006292 CHHOTELAL KOL 00697 BKID0MG1535 800 800 Processed 19/07/2023 050974265 CHHOTELALKOL (000000)
345 KARKELI MP-40-002-038-003/53
(GHOGHRI) 		1740002000NRG24130720230146202 13/07/2023 ram bhavan yadav 1740002WL006292 ram bhavan yadav 00697 BKID0MG1535 1200 1200 Processed 19/07/2023 050974265 rambhavanyadav (000000)
346 KARKELI MP-40-002-038-003/658
(GHOGHRI) 		1740002000NRG24130720230146204 13/07/2023 Umesh kol 1740002WL006292 Umesh kol 00697 BKID0MG1535 1200 1200 Processed 19/07/2023 050974265 Umeshkol (000000)
347 KARKELI MP-40-002-038-003/664
(GHOGHRI) 		1740002000NRG24130720230146206 13/07/2023 meena bai kol 1740002WL006292 meena bai kol 00697 BKID0MG1535 1200 1200 Processed 19/07/2023 050974265 meenabaikol (000000)
348 KARKELI MP-40-002-038-003/670
(GHOGHRI) 		1740002000NRG24130720230146209 13/07/2023 shakuntla bai kol 1740002WL006292 shakuntla bai kol 00697 BKID0MG1535 1200 1200 Processed 19/07/2023 050974265 shakuntlabaikol (000000)
349 KARKELI MP-40-002-038-003/91
(GHOGHRI) 		1740002000NRG24130720230146211 13/07/2023 SUKHILAL YADAV 1740002WL006292 SUKHILAL YADAV 00697 BKID0MG1535 1200 1200 Processed 19/07/2023 050974265 SUKHILALYADAV (000000)
350 KARKELI MP-40-002-038-003/92
(GHOGHRI) 		1740002000NRG24130720230146213 13/07/2023 Awadhesh Yadav 1740002WL006292 Awadhesh Yadav 00697 BKID0MG1535 1000 1000 Processed 19/07/2023 050974265 AwadheshYadav (000000)
351 KARKELI MP-40-002-038-003/92
(GHOGHRI) 		1740002000NRG24130720230146212 13/07/2023 MOM BAI 1740002WL006292 MOM BAI 00697 BKID0MG1535 1200 1200 Processed 19/07/2023 050974265 MOMBAI (000000)
SubTotal 31000 31000
352 KARKELI MP-40-002-035-001/35
(DUDAKUDARI) 		1740002035NRG24110720230143870 13/07/2023 GENDA BAI 1740002035WL006200 GENDA BAI 00697 BKID0MG1538 1092 1092 Processed 19/07/2023 050974265 GENDABAI (000000)
353 KARKELI MP-40-002-035-001/94
(DUDAKUDARI) 		1740002035NRG24110720230143895 13/07/2023 BISARTI BAI 1740002035WL006200 BISARTI BAI 00697 BKID0MG1538 1092 1092 Processed 19/07/2023 050974265 BISARTIBAI (000000)
354 KARKELI MP-40-002-035-002/178-A
(DUDAKUDARI) 		1740002035NRG24110720230143839 13/07/2023 Nanhi Bai 1740002035WL006199 Nanhi Bai 00697 BKID0MG1538 1056 1056 Processed 19/07/2023 050974265 NanhiBai (000000)
355 KARKELI MP-40-002-035-002/185-A
(DUDAKUDARI) 		1740002035NRG24110720230143841 13/07/2023 Hemraj Singh 1740002035WL006199 Hemraj Singh 00697 BKID0MG1538 1056 1056 Processed 19/07/2023 050974265 HemrajSingh (000000)
356 KARKELI MP-40-002-035-002/79-A
(DUDAKUDARI) 		1740002000NRG24130720230146155 13/07/2023 UMESH KOL 1740002WL006291 UMESH KOL 00697 BKID0MG1538 1544 1544 Processed 19/07/2023 050974265 UMESHKOL (000000)
357 KARKELI MP-40-002-039-002/636-B
(GHULGHULI) 		1740002000NRG24130720230146234 13/07/2023 GANGA VISHVKARMA 1740002WL006293 GANGA VISHVKARMA 00697 BKID0MG1538 816 816 Processed 19/07/2023 050974265 GANGAVISHVKARMA (000000)
358 KARKELI MP-40-002-048-001/144-B
(KANCHANPUR) 		1740002048NRG24110720230144033 13/07/2023 Santosh 1740002048WL006206 Santosh 00697 BKID0MG1538 1008 1008 Processed 19/07/2023 050974265 Santosh (000000)
359 KARKELI MP-40-002-048-001/145-B
(KANCHANPUR) 		1740002048NRG24120720230145046 13/07/2023 Savita Barman 1740002048WL006241 Savita Barman 00697 BKID0MG1538 1566 1566 Processed 19/07/2023 050974265 SavitaBarman (000000)
360 KARKELI MP-40-002-048-001/176
(KANCHANPUR) 		1740002048NRG24120720230145056 13/07/2023 Roshni Baiga 1740002048WL006241 Roshni Baiga 00697 BKID0MG1538 522 522 Processed 19/07/2023 050974265 RoshniBaiga (000000)
361 KARKELI MP-40-002-048-001/347
(KANCHANPUR) 		1740002048NRG24110720230144114 13/07/2023 Saroj Varman 1740002048WL006207 Saroj Varman 00697 BKID0MG1538 552 552 Processed 19/07/2023 050974265 SarojVarman (000000)
362 KARKELI MP-40-002-048-001/363
(KANCHANPUR) 		1740002048NRG24110720230144116 13/07/2023 Buti 1740002048WL006207 Buti 00697 BKID0MG1538 552 552 Processed 19/07/2023 050974265 Buti (000000)
363 KARKELI MP-40-002-048-001/411
(KANCHANPUR) 		1740002048NRG24110720230144126 13/07/2023 SEEMA BAI 1740002048WL006207 SEEMA BAI 00697 BKID0MG1538 552 552 Processed 19/07/2023 050974265 SEEMABAI (000000)
364 KARKELI MP-40-002-048-001/418
(KANCHANPUR) 		1740002048NRG24110720230144132 13/07/2023 Karishma 1740002048WL006207 Karishma 00697 BKID0MG1538 552 552 Processed 19/07/2023 050974265 Karishma (000000)
365 KARKELI MP-40-002-048-001/420
(KANCHANPUR) 		1740002048NRG24120720230145085 13/07/2023 sukhvaria 1740002048WL006241 sukhvaria 00697 BKID0MG1538 1566 1566 Processed 19/07/2023 050974265 sukhvaria (000000)
366 KARKELI MP-40-002-048-001/48
(KANCHANPUR) 		1740002048NRG24110720230144160 13/07/2023 Kailash baiga 1740002048WL006207 Kailash baiga 00697 BKID0MG1538 736 736 Processed 19/07/2023 050974265 Kailashbaiga (000000)
367 KARKELI MP-40-002-048-001/490
(KANCHANPUR) 		1740002048NRG24110720230144164 13/07/2023 Somti 1740002048WL006207 Somti 00697 BKID0MG1538 2208 2208 Processed 19/07/2023 050974265 Somti (000000)
368 KARKELI MP-40-002-048-001/5-A
(KANCHANPUR) 		1740002048NRG24110720230144090 13/07/2023 Rakesh 1740002048WL006206 Rakesh 00697 BKID0MG1538 1008 1008 Processed 19/07/2023 050974265 Rakesh (000000)
369 KARKELI MP-40-002-048-001/50-A
(KANCHANPUR) 		1740002048NRG24110720230144167 13/07/2023 Sulochana 1740002048WL006207 Sulochana 00697 BKID0MG1538 552 552 Processed 19/07/2023 050974265 Sulochana (000000)
370 KARKELI MP-40-002-048-001/52-B
(KANCHANPUR) 		1740002048NRG24110720230144169 13/07/2023 kranti bai 1740002048WL006207 kranti bai 00697 BKID0MG1538 552 552 Processed 19/07/2023 050974265 krantibai (000000)
371 KARKELI MP-40-002-071-001/426
(MANPURA) 		1740002071NRG24130720230146826 13/07/2023 ajay kumar 1740002071WL006307 ajay kumar 00697 BKID0MG1538 1134 1134 Processed 19/07/2023 050974265 ajaykumar (000000)
SubTotal 19716 19716
372 KARKELI MP-40-002-082-002/404
(PALI) 		1740002082NRG24110720230143998 13/07/2023 sukhnandan yadav 1740002082WL006203 sukhnandan yadav 00697 BKID0MG1539 1428 1428 Processed 19/07/2023 050974265 sukhnandanyadav (000000)
373 KARKELI MP-40-002-088-002/10
(PATREI) 		1740002000NRG24130720230146355 13/07/2023 sakuntla bai 1740002WL006296 sakuntla bai 00697 BKID0MG1539 1200 1200 Processed 19/07/2023 050974265 sakuntlabai (000000)
374 KARKELI MP-40-002-088-002/10
(PATREI) 		1740002000NRG24130720230146354 13/07/2023 VIRENDRA 1740002WL006296 VIRENDRA 00697 BKID0MG1539 1000 1000 Processed 19/07/2023 050974265 VIRENDRA (000000)
375 KARKELI MP-40-002-088-002/100-A
(PATREI) 		1740002000NRG24130720230146356 13/07/2023 Suman Singh 1740002WL006296 Suman Singh 00697 BKID0MG1539 1800 1800 Rejected 19/07/2023 050974265 No Such Account
376 KARKELI MP-40-002-088-002/132
(PATREI) 		1740002000NRG24130720230146365 13/07/2023 SHANTA BAI 1740002WL006296 SHANTA BAI 00697 BKID0MG1539 1400 1400 Processed 19/07/2023 050974265 SHANTABAI (000000)
377 KARKELI MP-40-002-088-002/134
(PATREI) 		1740002000NRG24130720230146368 13/07/2023 ASHA BAI 1740002WL006296 ASHA BAI 00697 BKID0MG1539 1800 1800 Processed 19/07/2023 050974265 ASHABAI (000000)
378 KARKELI MP-40-002-088-002/136
(PATREI) 		1740002000NRG24130720230146369 13/07/2023 ARCHANA BAI 1740002WL006296 ARCHANA BAI 00697 BKID0MG1539 1800 1800 Processed 19/07/2023 050974265 ARCHANABAI (000000)
379 KARKELI MP-40-002-088-002/142
(PATREI) 		1740002000NRG24130720230146370 13/07/2023 munni bai 1740002WL006296 munni bai 00697 BKID0MG1539 1800 1800 Processed 19/07/2023 050974265 munnibai (000000)
380 KARKELI MP-40-002-088-002/148
(PATREI) 		1740002000NRG24130720230146372 13/07/2023 KAMLA BAI 1740002WL006296 KAMLA BAI 00697 BKID0MG1539 1400 1400 Processed 19/07/2023 050974265 KAMLABAI (000000)
381 KARKELI MP-40-002-088-002/148
(PATREI) 		1740002000NRG24130720230146373 13/07/2023 LALLA 1740002WL006296 LALLA 00697 BKID0MG1539 1400 1400 Processed 19/07/2023 050974265 LALLA (000000)
382 KARKELI MP-40-002-088-002/150
(PATREI) 		1740002000NRG24130720230146374 13/07/2023 SUKMATI 1740002WL006296 SUKMATI 00697 BKID0MG1539 1800 1800 Processed 19/07/2023 050974265 SUKMATI (000000)
383 KARKELI MP-40-002-088-002/154
(PATREI) 		1740002000NRG24130720230146375 13/07/2023 ROSHAN LAL 1740002WL006296 ROSHAN LAL 00697 BKID0MG1539 1800 1800 Processed 19/07/2023 050974265 ROSHANLAL (000000)
384 KARKELI MP-40-002-088-002/157
(PATREI) 		1740002000NRG24130720230146376 13/07/2023 RAMCHAREN 1740002WL006296 RAMCHAREN 00697 BKID0MG1539 1800 1800 Processed 19/07/2023 050974265 RAMCHAREN (000000)
385 KARKELI MP-40-002-088-002/162
(PATREI) 		1740002000NRG24130720230146380 13/07/2023 vidhya bai 1740002WL006296 vidhya bai 00697 BKID0MG1539 1600 1600 Processed 19/07/2023 050974265 vidhyabai (000000)
386 KARKELI MP-40-002-088-002/164
(PATREI) 		1740002000NRG24130720230146382 13/07/2023 PHULJHARIYA 1740002WL006296 PHULJHARIYA 00697 BKID0MG1539 1600 1600 Processed 19/07/2023 050974265 PHULJHARIYA (000000)
387 KARKELI MP-40-002-088-002/164
(PATREI) 		1740002000NRG24130720230146381 13/07/2023 SHIVDYAL 1740002WL006296 SHIVDYAL 00697 BKID0MG1539 1600 1600 Processed 19/07/2023 050974265 SHIVDYAL (000000)
388 KARKELI MP-40-002-088-002/169
(PATREI) 		1740002000NRG24130720230146384 13/07/2023 RAMNERASH 1740002WL006296 RAMNERASH 00697 BKID0MG1539 2000 2000 Processed 19/07/2023 050974265 RAMNERASH (000000)
389 KARKELI MP-40-002-088-002/169
(PATREI) 		1740002000NRG24130720230146385 13/07/2023 Sulochana Bai yadav 1740002WL006296 Sulochana Bai yadav 00697 BKID0MG1539 2000 2000 Processed 19/07/2023 050974265 SulochanaBaiyadav (000000)
390 KARKELI MP-40-002-088-002/172
(PATREI) 		1740002000NRG24130720230146387 13/07/2023 GUDDI BAI 1740002WL006296 GUDDI BAI 00697 BKID0MG1539 1800 1800 Processed 19/07/2023 050974265 GUDDIBAI (000000)
391 KARKELI MP-40-002-088-002/182
(PATREI) 		1740002000NRG24130720230146389 13/07/2023 GEETA BAI YADAV 1740002WL006296 GEETA BAI YADAV 00697 BKID0MG1539 2000 2000 Processed 19/07/2023 050974265 GEETABAIYADAV (000000)
392 KARKELI MP-40-002-088-002/182
(PATREI) 		1740002000NRG24130720230146390 13/07/2023 MANOJ YADAV 1740002WL006296 MANOJ YADAV 00697 BKID0MG1539 2000 2000 Processed 19/07/2023 050974265 MANOJYADAV (000000)
393 KARKELI MP-40-002-088-002/188
(PATREI) 		1740002000NRG24130720230146391 13/07/2023 Sumintra Bai 1740002WL006296 Sumintra Bai 00697 BKID0MG1539 1600 1600 Processed 19/07/2023 050974265 SumintraBai (000000)
394 KARKELI MP-40-002-088-002/200
(PATREI) 		1740002000NRG24130720230146401 13/07/2023 RADHA BAI 1740002WL006296 RADHA BAI 00697 BKID0MG1539 2000 2000 Processed 19/07/2023 050974265 RADHABAI (000000)
395 KARKELI MP-40-002-088-002/202
(PATREI) 		1740002000NRG24130720230146402 13/07/2023 MAYA BAI 1740002WL006296 MAYA BAI 00697 BKID0MG1539 2000 2000 Processed 19/07/2023 050974265 MAYABAI (000000)
396 KARKELI MP-40-002-088-002/202
(PATREI) 		1740002000NRG24130720230146403 13/07/2023 SHYAM LAL YADAV 1740002WL006296 SHYAM LAL YADAV 00697 BKID0MG1539 2000 2000 Processed 19/07/2023 050974265 SHYAMLALYADAV (000000)
397 KARKELI MP-40-002-088-002/24-B
(PATREI) 		1740002000NRG24130720230146410 13/07/2023 Dhaniya Bai Singh 1740002WL006296 Dhaniya Bai Singh 00697 BKID0MG1539 1400 1400 Rejected 19/07/2023 050974265 No Such Account
398 KARKELI MP-40-002-088-002/28-A
(PATREI) 		1740002000NRG24130720230146411 13/07/2023 Savitri Singh 1740002WL006296 Savitri Singh 00697 BKID0MG1539 1800 1800 Processed 19/07/2023 050974265 SavitriSingh (000000)
399 KARKELI MP-40-002-088-002/3
(PATREI) 		1740002000NRG24130720230146414 13/07/2023 NOHARI 1740002WL006296 NOHARI 00697 BKID0MG1539 1800 1800 Processed 19/07/2023 050974265 NOHARI (000000)
400 KARKELI MP-40-002-088-002/33
(PATREI) 		1740002000NRG24130720230146422 13/07/2023 KALU 1740002WL006296 KALU 00697 BKID0MG1539 2000 2000 Processed 19/07/2023 050974265 KALU (000000)
401 KARKELI MP-40-002-088-002/500
(PATREI) 		1740002000NRG24130720230146425 13/07/2023 tejbhan 1740002WL006296 tejbhan 00697 BKID0MG1539 1800 1800 Processed 19/07/2023 050974265 tejbhan (000000)
402 KARKELI MP-40-002-088-002/509
(PATREI) 		1740002000NRG24130720230146430 13/07/2023 BHAN SINGH 1740002WL006296 BHAN SINGH 00697 BKID0MG1539 1800 1800 Processed 19/07/2023 050974265 BHANSINGH (000000)
403 KARKELI MP-40-002-088-002/512
(PATREI) 		1740002000NRG24130720230146431 13/07/2023 ABHAYRAJ 1740002WL006296 ABHAYRAJ 00697 BKID0MG1539 2000 2000 Processed 19/07/2023 050974265 ABHAYRAJ (000000)
404 KARKELI MP-40-002-088-002/514
(PATREI) 		1740002000NRG24130720230146433 13/07/2023 dilraz 1740002WL006296 dilraz 00697 BKID0MG1539 2000 2000 Processed 19/07/2023 050974265 dilraz (000000)
405 KARKELI MP-40-002-088-002/514
(PATREI) 		1740002000NRG24130720230146434 13/07/2023 sumintra 1740002WL006296 sumintra 00697 BKID0MG1539 1400 1400 Processed 19/07/2023 050974265 sumintra (000000)
406 KARKELI MP-40-002-088-002/533
(PATREI) 		1740002000NRG24130720230146436 13/07/2023 KOTO BAI 1740002WL006296 KOTO BAI 00697 BKID0MG1539 1600 1600 Processed 19/07/2023 050974265 KOTOBAI (000000)
407 KARKELI MP-40-002-088-002/54
(PATREI) 		1740002000NRG24130720230146439 13/07/2023 MINEDRA 1740002WL006296 MINEDRA 00697 BKID0MG1539 2000 2000 Processed 19/07/2023 050974265 MINEDRA (000000)
408 KARKELI MP-40-002-088-002/54
(PATREI) 		1740002000NRG24130720230146438 13/07/2023 VIJAY 1740002WL006296 VIJAY 00697 BKID0MG1539 2000 2000 Processed 19/07/2023 050974265 VIJAY (000000)
409 KARKELI MP-40-002-088-002/67
(PATREI) 		1740002000NRG24130720230146443 13/07/2023 UNA 1740002WL006296 UNA 00697 BKID0MG1539 1400 1400 Processed 19/07/2023 050974265 UNA (000000)
410 KARKELI MP-40-002-088-002/73
(PATREI) 		1740002000NRG24130720230146447 13/07/2023 Bhuri Bai 1740002WL006296 Bhuri Bai 00697 BKID0MG1539 1800 1800 Processed 19/07/2023 050974265 BhuriBai (000000)
411 KARKELI MP-40-002-088-002/73
(PATREI) 		1740002000NRG24130720230146446 13/07/2023 RAGHUVIR 1740002WL006296 RAGHUVIR 00697 BKID0MG1539 1800 1800 Processed 19/07/2023 050974265 RAGHUVIR (000000)
412 KARKELI MP-40-002-088-002/736-A
(PATREI) 		1740002000NRG24130720230146449 13/07/2023 Paan Bai 1740002WL006296 Paan Bai 00697 BKID0MG1539 1600 1600 Rejected 19/07/2023 050974265 No Such Account
413 KARKELI MP-40-002-088-002/83
(PATREI) 		1740002000NRG24130720230146451 13/07/2023 GAYABAI 1740002WL006296 GAYABAI 00697 BKID0MG1539 1200 1200 Processed 19/07/2023 050974265 GAYABAI (000000)
414 KARKELI MP-40-002-088-002/83
(PATREI) 		1740002000NRG24130720230146450 13/07/2023 PRATAP 1740002WL006296 PRATAP 00697 BKID0MG1539 1200 1200 Processed 19/07/2023 050974265 PRATAP (000000)
415 KARKELI MP-40-002-088-002/84
(PATREI) 		1740002000NRG24130720230146452 13/07/2023 OMKAR 1740002WL006296 OMKAR 00697 BKID0MG1539 1800 1800 Processed 19/07/2023 050974265 OMKAR (000000)
416 KARKELI MP-40-002-088-002/90
(PATREI) 		1740002000NRG24130720230146457 13/07/2023 RAMBAI 1740002WL006296 RAMBAI 00697 BKID0MG1539 1800 1800 Processed 19/07/2023 050974265 RAMBAI (000000)
417 KARKELI MP-40-002-088-002/92
(PATREI) 		1740002000NRG24130720230146459 13/07/2023 jantra bai 1740002WL006296 jantra bai 00697 BKID0MG1539 1800 1800 Processed 19/07/2023 050974265 jantrabai (000000)
418 KARKELI MP-40-002-088-002/96
(PATREI) 		1740002000NRG24130720230146460 13/07/2023 DAYARAM 1740002WL006296 DAYARAM 00697 BKID0MG1539 1600 1600 Processed 19/07/2023 050974265 DAYARAM (000000)
SubTotal 80228 80228
419 KARKELI MP-40-002-002-005/334
(AKHADAR) 		1740002002NRG24120720230144976 13/07/2023 Sateesh rav 1740002002WL006239 Sateesh rav 00697 BKID0MG1540 408 408 Processed 19/07/2023 050974265 Sateeshrav (000000)
420 KARKELI MP-40-002-002-005/41-B
(AKHADAR) 		1740002002NRG24130720230147555 13/07/2023 baisakhu kol 1740002002WL006331 baisakhu kol 00697 BKID0MG1540 612 612 Processed 19/07/2023 050974265 baisakhukol (000000)
421 KARKELI MP-40-002-004-008/26
(AMDARI) 		1740002004NRG24110720230143440 13/07/2023 RAMMU 1740002004WL006186 RAMMU 00697 BKID0MG1540 1140 1140 Processed 19/07/2023 050974265 RAMMU (000000)
422 KARKELI MP-40-002-004-008/26
(AMDARI) 		1740002004NRG24110720230143443 13/07/2023 shulekha 1740002004WL006186 shulekha 00697 BKID0MG1540 1140 1140 Processed 19/07/2023 050974265 shulekha (000000)
423 KARKELI MP-40-002-004-008/665
(AMDARI) 		1740002004NRG24110720230143453 13/07/2023 MAHESH LAL BAIGA 1740002004WL006186 MAHESH LAL BAIGA 00697 BKID0MG1540 1140 1140 Processed 19/07/2023 050974265 MAHESHLALBAIGA (000000)
424 KARKELI MP-40-002-006-001/100
(ANTARIYA) 		1740002006NRG24100720230143175 13/07/2023 Tirth Singh 1740002006WL006166 Tirth Singh 00697 BKID0MG1540 1400 1400 Processed 19/07/2023 050974265 TirthSingh (000000)
425 KARKELI MP-40-002-006-001/152-A
(ANTARIYA) 		1740002006NRG24100720230143183 13/07/2023 Mole Singh 1740002006WL006166 Mole Singh 00697 BKID0MG1540 1400 1400 Processed 19/07/2023 050974265 MoleSingh (000000)
426 KARKELI MP-40-002-042-003/88
(HARRAWAH) 		1740002042NRG24110720230143732 13/07/2023 Ramsundar soni 1740002042WL006194 Ramsundar soni 00697 BKID0MG1540 2200 2200 Processed 19/07/2023 050974265 Ramsundarsoni (000000)
427 KARKELI MP-40-002-081-005/127-A
(OBARA) 		1740002081NRG24120720230144695 13/07/2023 Foola bai 1740002081WL006226 Foola bai 00697 BKID0MG1540 3060 3060 Processed 19/07/2023 050974265 Foolabai (000000)
SubTotal 12500 12500
428 KARKELI MP-40-002-004-008/38
(AMDARI) 		1740002004NRG24110720230143447 13/07/2023 khusbu 1740002004WL006186 khusbu 00697 BKID0NAMRGB 1140 1140 Processed 19/07/2023 050974265 khusbu (000000)
429 KARKELI MP-40-002-004-008/38
(AMDARI) 		1740002004NRG24110720230143446 13/07/2023 subhe lal 1740002004WL006186 subhe lal 00697 BKID0NAMRGB 1140 1140 Processed 19/07/2023 050974265 subhelal (000000)
430 KARKELI MP-40-002-004-008/50
(AMDARI) 		1740002004NRG24110720230143452 13/07/2023 mithlesh 1740002004WL006186 mithlesh 00697 BKID0NAMRGB 1140 1140 Processed 19/07/2023 050974265 mithlesh (000000)
431 KARKELI MP-40-002-035-002/123-A
(DUDAKUDARI) 		1740002000NRG24130720230146080 13/07/2023 DUJIYA BAI 1740002WL006291 DUJIYA BAI 00697 BKID0NAMRGB 1496 1496 Processed 19/07/2023 050974265 DUJIYABAI (000000)
432 KARKELI MP-40-002-048-001/43-B
(KANCHANPUR) 		1740002048NRG24110720230144138 13/07/2023 Raju 1740002048WL006207 Raju 00697 BKID0NAMRGB 552 552 Processed 19/07/2023 050974265 Raju (000000)
433 KARKELI MP-40-002-048-001/50-A
(KANCHANPUR) 		1740002048NRG24110720230144166 13/07/2023 SEMTI BAI 1740002048WL006207 SEMTI BAI 00697 BKID0NAMRGB 552 552 Processed 19/07/2023 050974265 SEMTIBAI (000000)
434 KARKELI MP-40-002-048-001/64-B
(KANCHANPUR) 		1740002048NRG24110720230144178 13/07/2023 Dilraj 1740002048WL006207 Dilraj 00697 BKID0NAMRGB 552 552 Processed 19/07/2023 050974265 Dilraj (000000)
435 KARKELI MP-40-002-054-004/1059
(KOHKA-82) 		1740002054NRG24120720230144903 13/07/2023 dilip kumar baiga 1740002054WL006236 dilip kumar baiga 00697 BKID0NAMRGB 1140 1140 Processed 19/07/2023 050974265 dilipkumarbaiga (000000)
436 KARKELI MP-40-002-061-002/75
(MADWA) 		1740002061NRG24120720230145378 13/07/2023 suksen 1740002061WL006259 suksen 00697 BKID0NAMRGB 2856 2856 Processed 19/07/2023 050974265 suksen (000000)
437 KARKELI MP-40-002-088-002/210-A
(PATREI) 		1740002000NRG24130720230146406 13/07/2023 SACHHDA NAND 1740002WL006296 SACHHDA NAND 00697 BKID0NAMRGB 1800 1800 Processed 19/07/2023 050974265 SACHHDANAND (000000)
438 KARKELI MP-40-002-088-002/88-A
(PATREI) 		1740002000NRG24130720230146456 13/07/2023 Uma bai 1740002WL006296 Uma bai 00697 BKID0NAMRGB 1400 1400 Processed 19/07/2023 050974265 Umabai (000000)
439 KARKELI MP-40-002-097-004/294-A
(SINGHPUR) 		1740002097NRG24110720230143931 13/07/2023 Ram singh 1740002097WL006202 Ram singh 00697 BKID0NAMRGB 1320 1320 Processed 19/07/2023 050974265 Ramsingh (000000)
440 KARKELI MP-40-002-097-004/716
(SINGHPUR) 		1740002097NRG24110720230143988 13/07/2023 Suneeta bai 1740002097WL006202 Suneeta bai 00697 BKID0NAMRGB 880 880 Processed 19/07/2023 050974265 Suneetabai (000000)
SubTotal 15968 15968
441 KARKELI MP-40-002-088-002/210-A
(PATREI) 		1740002000NRG24130720230146407 13/07/2023 archna bai 1740002WL006296 archna bai 00703 AIRP0000001 1400 1400 Processed 19/07/2023 050974265 archnabai (000000)
SubTotal 1400 1400
Total 557254 557254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_130723FTO_166105 Bank of Baroda BARB0UMARIA UMARIA 19516
2 KARKELI MP1740002_130723FTO_166105 Bank of India BKID0009417 UMARIA 41630
3 KARKELI MP1740002_130723FTO_166105 Canara Bank CNRB0003727 UMARIA 4206
4 KARKELI MP1740002_130723FTO_166105 Central Bank Of India CBIN0281551 KARKELI 72226
5 KARKELI MP1740002_130723FTO_166105 Central Bank Of India CBIN0281967 KHALESAR 8580
6 KARKELI MP1740002_130723FTO_166105 Central Bank Of India CBIN0281967 umaria 3360
7 KARKELI MP1740002_130723FTO_166105 Central Bank Of India CBIN0282845 PINORA 64360
8 KARKELI MP1740002_130723FTO_166105 IDBI Bank IBKL0001566 UMARIA 1200
9 KARKELI MP1740002_130723FTO_166105 Punjab National Bank PUNB0642300 UMARIYA 18178
10 KARKELI MP1740002_130723FTO_166105 State Bank of India SBIN0001349 UMARIA 26994
11 KARKELI MP1740002_130723FTO_166105 State Bank of India SBIN0003958 NOWROZABAD 26893
12 KARKELI MP1740002_130723FTO_166105 State Bank of India SBIN0005512 CHANDIA 61220
13 KARKELI MP1740002_130723FTO_166105 State Bank of India SBIN0012192 MARKET AREA UMARIA 13314
14 KARKELI MP1740002_130723FTO_166105 UCO Bank UCBA0003094 Umaria 2040
15 KARKELI MP1740002_130723FTO_166105 Union Bank of India UBIN0558044 UMARIYA 23644
16 KARKELI MP1740002_130723FTO_166105 Union Bank of India UBIN0574546 DISTRICT COURT JHINJHIRIKATNI 1080
17 KARKELI MP1740002_130723FTO_166105 India Post Payments Bank IPOS0000001 Shahdol 8001
18 KARKELI MP1740002_130723FTO_166105 Madhya Pradesh Gramin Bank BKID0MG1535 Koudia 31000
19 KARKELI MP1740002_130723FTO_166105 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 19716
20 KARKELI MP1740002_130723FTO_166105 Madhya Pradesh Gramin Bank BKID0MG1539 Navgaja 80228
21 KARKELI MP1740002_130723FTO_166105 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 12500
22 KARKELI MP1740002_130723FTO_166105 Madhya Pradesh Gramin Bank BKID0NAMRGB AKHADAR 3420
23 KARKELI MP1740002_130723FTO_166105 Madhya Pradesh Gramin Bank BKID0NAMRGB KOUDIA 2856
24 KARKELI MP1740002_130723FTO_166105 Madhya Pradesh Gramin Bank BKID0NAMRGB NAVGAJA 3200
25 KARKELI MP1740002_130723FTO_166105 Madhya Pradesh Gramin Bank BKID0NAMRGB NOWROZABAD 6492
26 KARKELI MP1740002_130723FTO_166105 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1400

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