Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:58:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_241222FTO_599467
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-40-002-069-001/7
(MALI) 		1740002069NRG22211220220524754 24/12/2022 Sarita Bai 1740002WL0044121 Sarita Bai 00045 BARB0UMARIA 2660 2660 Processed 17/02/2023 035228121 SaritaBai (000000)
2 KARKELI MP-40-002-078-002/402
(NARWAR (29)) 		1740002078NRG22191220220524491 24/12/2022 UJJA BAI 1740002WL0044103 UJJA BAI 00045 BARB0UMARIA 900 900 Processed 17/02/2023 035228121 UJJABAI (000000)
SubTotal 3560 3560
3 KARKELI MP-40-002-038-002/183
(GHOGHRI) 		1740002038NRG22211220220525072 24/12/2022 Manoj mahra 1740002WL0044136 Manoj mahra 00048 BKID0009417 1140 1140 Processed 17/02/2023 035228121 Manojmahra (000000)
4 KARKELI MP-40-002-069-001/348
(MALI) 		1740002069NRG22211220220524739 24/12/2022 sukhai singh 1740002WL0044121 sukhai singh 00048 BKID0009417 912 912 Processed 17/02/2023 035228121 sukhaisingh (000000)
5 KARKELI MP-40-002-069-001/355
(MALI) 		1740002069NRG22211220220524752 24/12/2022 Ramdaesh Singh 1740002WL0044121 Ramdaesh Singh 00048 BKID0009417 2660 2660 Processed 17/02/2023 035228121 RamdaeshSingh (000000)
6 KARKELI MP-40-002-069-001/355
(MALI) 		1740002069NRG22211220220524753 24/12/2022 Surendra Singh 1740002WL0044121 Surendra Singh 00048 BKID0009417 2660 2660 Processed 17/02/2023 035228121 SurendraSingh (000000)
7 KARKELI MP-40-002-069-001/7
(MALI) 		1740002069NRG22211220220524755 24/12/2022 Dhan Singh 1740002WL0044121 Dhan Singh 00048 BKID0009417 2660 2660 Processed 17/02/2023 035228121 DhanSingh (000000)
8 KARKELI MP-40-002-069-002/187
(MALI) 		1740002069NRG22211220220524756 24/12/2022 Chain singh 1740002WL0044121 Chain singh 00048 BKID0009417 760 760 Processed 17/02/2023 035228121 Chainsingh (000000)
9 KARKELI MP-40-002-069-002/242
(MALI) 		1740002069NRG22211220220524757 24/12/2022 Sukhmanti Bai 1740002WL0044121 Sukhmanti Bai 00048 BKID0009417 760 760 Processed 17/02/2023 035228121 SukhmantiBai (000000)
10 KARKELI MP-40-002-069-003/122
(MALI) 		1740002069NRG22211220220524740 24/12/2022 Budhana Bai 1740002WL0044121 Budhana Bai 00048 BKID0009417 150 150 Processed 17/02/2023 035228121 BudhanaBai (000000)
11 KARKELI MP-40-002-069-003/135
(MALI) 		1740002069NRG22211220220524741 24/12/2022 Asha Bai 1740002WL0044121 Asha Bai 00048 BKID0009417 1800 1800 Processed 17/02/2023 035228121 AshaBai (000000)
12 KARKELI MP-40-002-069-003/136
(MALI) 		1740002069NRG22211220220524742 24/12/2022 Sarman Singh 1740002WL0044121 Sarman Singh 00048 BKID0009417 1800 1800 Processed 17/02/2023 035228121 SarmanSingh (000000)
13 KARKELI MP-40-002-069-003/142
(MALI) 		1740002069NRG22211220220524744 24/12/2022 Rajendra Singh 1740002WL0044121 Rajendra Singh 00048 BKID0009417 900 900 Processed 17/02/2023 035228121 RajendraSingh (000000)
14 KARKELI MP-40-002-069-003/31
(MALI) 		1740002069NRG22211220220524746 24/12/2022 RAMKARAN SINGH 1740002WL0044121 RAMKARAN SINGH 00048 BKID0009417 1800 1800 Processed 17/02/2023 035228121 RAMKARANSINGH (000000)
15 KARKELI MP-40-002-069-003/31
(MALI) 		1740002069NRG22211220220524747 24/12/2022 SUKHMANTI BAI 1740002WL0044121 SUKHMANTI BAI 00048 BKID0009417 1800 1800 Processed 17/02/2023 035228121 SUKHMANTIBAI (000000)
16 KARKELI MP-40-002-069-003/33
(MALI) 		1740002069NRG22211220220524748 24/12/2022 Ganesiya Bai 1740002WL0044121 Ganesiya Bai 00048 BKID0009417 900 900 Processed 17/02/2023 035228121 GanesiyaBai (000000)
17 KARKELI MP-40-002-069-003/69
(MALI) 		1740002069NRG22211220220524749 24/12/2022 Lakhan singh 1740002WL0044121 Lakhan singh 00048 BKID0009417 1800 1800 Processed 17/02/2023 035228121 Lakhansingh (000000)
18 KARKELI MP-40-002-069-003/69
(MALI) 		1740002069NRG22211220220524750 24/12/2022 Siya Bai 1740002WL0044121 Siya Bai 00048 BKID0009417 1800 1800 Processed 17/02/2023 035228121 SiyaBai (000000)
19 KARKELI MP-40-002-069-003/96
(MALI) 		1740002069NRG22211220220524751 24/12/2022 Santosh singh 1740002WL0044121 Santosh singh 00048 BKID0009417 1800 1800 Processed 17/02/2023 035228121 Santoshsingh (000000)
SubTotal 26102 26102
20 KARKELI MP-40-002-087-002/60
(PATPARA) 		1740002087NRG22211220220524864 24/12/2022 PRABHU SINGH 1740002WL0044131 PRABHU SINGH 00089 CBIN0280788 960 960 Processed 17/02/2023 035228121 PRABHUSINGH (000000)
21 KARKELI MP-40-002-087-002/70
(PATPARA) 		1740002087NRG22211220220524868 24/12/2022 SAVITREE BAI 1740002WL0044131 SAVITREE BAI 00089 CBIN0280788 960 960 Processed 17/02/2023 035228121 SAVITREEBAI (000000)
SubTotal 1920 1920
22 KARKELI MP-40-002-072-001/347-B
(MARDARI) 		1740002072NRG22211220220524944 24/12/2022 Sulochana Singh 1740002WL0044133 Sulochana Singh 00089 CBIN0281551 2040 2040 Processed 17/02/2023 035228121 SulochanaSingh (000000)
23 KARKELI MP-40-002-078-002/338-A
(NARWAR (29)) 		1740002078NRG22191220220524487 24/12/2022 SULEL BAIGA 1740002WL0044103 SULEL BAIGA 00089 CBIN0281551 900 900 Processed 17/02/2023 035228121 SULELBAIGA (000000)
24 KARKELI MP-40-002-099-003/113
(UCHEHRA) 		1740002099NRG22211220220524719 24/12/2022 LALLU KOL 1740002WL0044118 LALLU KOL 00089 CBIN0281551 1140 1140 Processed 17/02/2023 035228121 LALLUKOL (000000)
25 KARKELI MP-40-002-099-003/147
(UCHEHRA) 		1740002099NRG22211220220524720 24/12/2022 SANTOSH 1740002WL0044118 SANTOSH 00089 CBIN0281551 1140 1140 Processed 17/02/2023 035228121 SANTOSH (000000)
26 KARKELI MP-40-002-099-003/148
(UCHEHRA) 		1740002099NRG22211220220524721 24/12/2022 UMA BAI 1740002WL0044118 UMA BAI 00089 CBIN0281551 380 380 Processed 17/02/2023 035228121 UMABAI (000000)
27 KARKELI MP-40-002-099-003/16
(UCHEHRA) 		1740002099NRG22211220220524722 24/12/2022 NATTHU KOL 1740002WL0044118 NATTHU KOL 00089 CBIN0281551 1140 1140 Processed 17/02/2023 035228121 NATTHUKOL (000000)
28 KARKELI MP-40-002-099-003/160
(UCHEHRA) 		1740002099NRG22211220220524723 24/12/2022 SANTOSH KOL 1740002WL0044118 SANTOSH KOL 00089 CBIN0281551 570 570 Processed 17/02/2023 035228121 SANTOSHKOL (000000)
29 KARKELI MP-40-002-099-003/25
(UCHEHRA) 		1740002099NRG22211220220524724 24/12/2022 DALVEER 1740002WL0044118 DALVEER 00089 CBIN0281551 190 190 Processed 17/02/2023 035228121 DALVEER (000000)
30 KARKELI MP-40-002-099-003/3
(UCHEHRA) 		1740002099NRG22211220220524725 24/12/2022 PRABHU KOL 1740002WL0044118 PRABHU KOL 00089 CBIN0281551 190 190 Processed 17/02/2023 035228121 PRABHUKOL (000000)
31 KARKELI MP-40-002-099-003/7
(UCHEHRA) 		1740002099NRG22211220220524726 24/12/2022 CHANDRAVATI 1740002WL0044118 CHANDRAVATI 00089 CBIN0281551 760 760 Processed 17/02/2023 035228121 CHANDRAVATI (000000)
32 KARKELI MP-40-002-099-003/7
(UCHEHRA) 		1740002099NRG22211220220524727 24/12/2022 NARESH KOL 1740002WL0044118 NARESH KOL 00089 CBIN0281551 760 760 Processed 17/02/2023 035228121 NARESHKOL (000000)
33 KARKELI MP-40-002-099-003/72
(UCHEHRA) 		1740002099NRG22211220220524728 24/12/2022 SANJAY KOL 1740002WL0044118 SANJAY KOL 00089 CBIN0281551 1140 1140 Processed 17/02/2023 035228121 SANJAYKOL (000000)
34 KARKELI MP-40-002-099-004/419-A
(UCHEHRA) 		1740002099NRG22211220220524730 24/12/2022 vishvnath 1740002WL0044118 vishvnath 00089 CBIN0281551 1140 1140 Processed 17/02/2023 035228121 vishvnath (000000)
35 KARKELI MP-40-002-099-004/419-A
(UCHEHRA) 		1740002099NRG22211220220524729 24/12/2022 vishvnath 1740002WL0044118 vishvnath 00089 CBIN0281551 1140 1140 Processed 17/02/2023 035228121 vishvnath (000000)
SubTotal 12630 12630
36 KARKELI MP-40-002-039-002/702
(GHULGHULI) 		1740002039NRG22211220220525240 24/12/2022 Roshan 1740002WL0044145 Roshan 00089 CBIN0281967 1080 1080 Processed 17/02/2023 035228121 Roshan (000000)
37 KARKELI MP-40-002-039-002/830
(GHULGHULI) 		1740002039NRG22211220220525247 24/12/2022 PRAKASH CHANDRA KOTHAR 1740002WL0044145 PRAKASH CHANDRA KOTHAR 00089 CBIN0281967 1080 1080 Processed 17/02/2023 035228121 PRAKASHCHANDRAKOTHAR (000000)
38 KARKELI MP-40-002-039-002/830
(GHULGHULI) 		1740002039NRG22211220220525246 24/12/2022 PRAKASH CHANDRA KOTHAR 1740002WL0044145 PRAKASH CHANDRA KOTHAR 00089 CBIN0281967 1080 1080 Processed 17/02/2023 035228121 PRAKASHCHANDRAKOTHAR (000000)
39 KARKELI MP-40-002-053-001/629
(KOHKA-47) 		1740002053NRG22211220220525163 24/12/2022 Pooja Baiga 1740002WL0044144 Pooja Baiga 00089 CBIN0281967 1002 1002 Processed 17/02/2023 035228121 PoojaBaiga (000000)
40 KARKELI MP-40-002-078-002/347
(NARWAR (29)) 		1740002078NRG22191220220524488 24/12/2022 JHAMIYA BAI 1740002WL0044103 JHAMIYA BAI 00089 CBIN0281967 900 900 Processed 17/02/2023 035228121 JHAMIYABAI (000000)
SubTotal 5142 5142
41 KARKELI MP-40-002-087-002/14
(PATPARA) 		1740002087NRG22211220220524855 24/12/2022 SHOBHANI SINGH 1740002WL0044131 SHOBHANI SINGH 00089 CBIN0282186 960 960 Processed 17/02/2023 035228121 SHOBHANISINGH (000000)
42 KARKELI MP-40-002-087-002/31
(PATPARA) 		1740002087NRG22211220220524857 24/12/2022 RAMDAS PANIKA 1740002WL0044131 RAMDAS PANIKA 00089 CBIN0282186 960 960 Processed 17/02/2023 035228121 RAMDASPANIKA (000000)
43 KARKELI MP-40-002-087-002/42
(PATPARA) 		1740002087NRG22211220220524860 24/12/2022 SUNEETA 1740002WL0044131 SUNEETA 00089 CBIN0282186 320 320 Processed 17/02/2023 035228121 SUNEETA (000000)
44 KARKELI MP-40-002-087-002/60
(PATPARA) 		1740002087NRG22211220220524865 24/12/2022 KAMLA 1740002WL0044131 KAMLA 00089 CBIN0282186 960 960 Processed 17/02/2023 035228121 KAMLA (000000)
45 KARKELI MP-40-002-087-002/78
(PATPARA) 		1740002087NRG22211220220524869 24/12/2022 RANJEET SINGH 1740002WL0044131 RANJEET SINGH 00089 CBIN0282186 960 960 Processed 17/02/2023 035228121 RANJEETSINGH (000000)
46 KARKELI MP-40-002-087-002/91
(PATPARA) 		1740002087NRG22211220220524870 24/12/2022 SURENDRA SINGH 1740002WL0044131 SURENDRA SINGH 00089 CBIN0282186 960 960 Processed 17/02/2023 035228121 SURENDRASINGH (000000)
SubTotal 5120 5120
47 KARKELI MP-40-002-087-002/32
(PATPARA) 		1740002087NRG22211220220524858 24/12/2022 KANTI BAI 1740002WL0044131 KANTI BAI 00089 CBIN0282749 960 960 Processed 17/02/2023 035228121 KANTIBAI (000000)
48 KARKELI MP-40-002-087-002/4
(PATPARA) 		1740002087NRG22211220220524859 24/12/2022 KARAN 1740002WL0044131 KARAN 00089 CBIN0282749 320 320 Processed 17/02/2023 035228121 KARAN (000000)
49 KARKELI MP-40-002-087-002/567
(PATPARA) 		1740002087NRG22211220220524862 24/12/2022 PARMU SINGH 1740002WL0044131 PARMU SINGH 00089 CBIN0282749 480 480 Processed 17/02/2023 035228121 PARMUSINGH (000000)
SubTotal 1760 1760
50 KARKELI MP-40-002-039-002/535
(GHULGHULI) 		1740002039NRG22211220220525229 24/12/2022 roshni bai 1740002WL0044145 roshni bai 00089 CBIN0282845 1020 1020 Processed 17/02/2023 035228121 roshnibai (000000)
51 KARKELI MP-40-002-039-002/701
(GHULGHULI) 		1740002039NRG22211220220525239 24/12/2022 Badri bai 1740002WL0044145 Badri bai 00089 CBIN0282845 1080 1080 Processed 17/02/2023 035228121 Badribai (000000)
52 KARKELI MP-40-002-039-002/809
(GHULGHULI) 		1740002039NRG22211220220525243 24/12/2022 KESHLAL BAIGA 1740002WL0044145 KESHLAL BAIGA 00089 CBIN0282845 1020 1020 Processed 17/02/2023 035228121 KESHLALBAIGA (000000)
53 KARKELI MP-40-002-039-002/809
(GHULGHULI) 		1740002039NRG22211220220525244 24/12/2022 sushela bai 1740002WL0044145 sushela bai 00089 CBIN0282845 1020 1020 Processed 17/02/2023 035228121 sushelabai (000000)
54 KARKELI MP-40-002-039-003/299
(GHULGHULI) 		1740002039NRG22211220220525263 24/12/2022 janki bai 1740002WL0044145 janki bai 00089 CBIN0282845 2160 2160 Processed 17/02/2023 035228121 jankibai (000000)
55 KARKELI MP-40-002-039-003/300
(GHULGHULI) 		1740002039NRG22211220220525264 24/12/2022 amrit lal 1740002WL0044145 amrit lal 00089 CBIN0282845 1440 1440 Processed 17/02/2023 035228121 amritlal (000000)
56 KARKELI MP-40-002-039-003/334-A
(GHULGHULI) 		1740002039NRG22211220220525270 24/12/2022 Phool bai 1740002WL0044145 Phool bai 00089 CBIN0282845 2160 2160 Processed 17/02/2023 035228121 Phoolbai (000000)
57 KARKELI MP-40-002-039-003/472
(GHULGHULI) 		1740002039NRG22211220220525273 24/12/2022 roshan bai 1740002WL0044145 roshan bai 00089 CBIN0282845 1440 1440 Processed 17/02/2023 035228121 roshanbai (000000)
58 KARKELI MP-40-002-039-003/472
(GHULGHULI) 		1740002039NRG22211220220525272 24/12/2022 shyamlal 1740002WL0044145 shyamlal 00089 CBIN0282845 2160 2160 Processed 17/02/2023 035228121 shyamlal (000000)
59 KARKELI MP-40-002-039-003/472-A
(GHULGHULI) 		1740002039NRG22211220220525274 24/12/2022 Ganesiya bai 1740002WL0044145 Ganesiya bai 00089 CBIN0282845 2160 2160 Processed 17/02/2023 035228121 Ganesiyabai (000000)
60 KARKELI MP-40-002-039-003/474
(GHULGHULI) 		1740002039NRG22211220220525277 24/12/2022 SIYA BAI 1740002WL0044145 SIYA BAI 00089 CBIN0282845 2160 2160 Processed 17/02/2023 035228121 SIYABAI (000000)
61 KARKELI MP-40-002-039-003/480
(GHULGHULI) 		1740002039NRG22211220220525278 24/12/2022 mola bai 1740002WL0044145 mola bai 00089 CBIN0282845 1260 1260 Processed 17/02/2023 035228121 molabai (000000)
62 KARKELI MP-40-002-057-001/135
(KOLAUNI) 		1740002057NRG22221220220525338 24/12/2022 LALLI 1740002WL0044151 LALLI 00089 CBIN0282845 579 579 Processed 17/02/2023 035228121 LALLI (000000)
63 KARKELI MP-40-002-057-001/593
(KOLAUNI) 		1740002057NRG22221220220525343 24/12/2022 Veeru Singh 1740002WL0044151 Veeru Singh 00089 CBIN0282845 772 772 Processed 17/02/2023 035228121 VeeruSingh (000000)
64 KARKELI MP-40-002-057-001/650
(KOLAUNI) 		1740002057NRG22221220220525345 24/12/2022 KUNTI SINGH 1740002WL0044151 KUNTI SINGH 00089 CBIN0282845 1158 1158 Processed 17/02/2023 035228121 KUNTISINGH (000000)
65 KARKELI MP-40-002-057-002/262
(KOLAUNI) 		1740002057NRG22221220220525346 24/12/2022 UMAWATI 1740002WL0044151 UMAWATI 00089 CBIN0282845 1704 1704 Processed 17/02/2023 035228121 UMAWATI (000000)
66 KARKELI MP-40-002-072-001/105
(MARDARI) 		1740002072NRG22211220220524874 24/12/2022 SONELAL 1740002WL0044133 SONELAL 00089 CBIN0282845 2040 2040 Processed 17/02/2023 035228121 SONELAL (000000)
67 KARKELI MP-40-002-072-001/11
(MARDARI) 		1740002072NRG22211220220524876 24/12/2022 GENDIYA 1740002WL0044133 GENDIYA 00089 CBIN0282845 1870 1870 Processed 17/02/2023 035228121 GENDIYA (000000)
68 KARKELI MP-40-002-072-001/11
(MARDARI) 		1740002072NRG22211220220524875 24/12/2022 MUNNA 1740002WL0044133 MUNNA 00089 CBIN0282845 680 680 Processed 17/02/2023 035228121 MUNNA (000000)
69 KARKELI MP-40-002-072-001/114
(MARDARI) 		1740002072NRG22211220220524877 24/12/2022 RAJKUMAR 1740002WL0044133 RAJKUMAR 00089 CBIN0282845 2040 2040 Processed 17/02/2023 035228121 RAJKUMAR (000000)
70 KARKELI MP-40-002-072-001/116
(MARDARI) 		1740002072NRG22211220220524878 24/12/2022 Shribai 1740002WL0044133 Shribai 00089 CBIN0282845 2040 2040 Processed 17/02/2023 035228121 Shribai (000000)
71 KARKELI MP-40-002-072-001/123-C
(MARDARI) 		1740002072NRG22211220220524879 24/12/2022 Molan 1740002WL0044133 Molan 00089 CBIN0282845 1870 1870 Processed 17/02/2023 035228121 Molan (000000)
72 KARKELI MP-40-002-072-001/126
(MARDARI) 		1740002072NRG22211220220524880 24/12/2022 Deena 1740002WL0044133 Deena 00089 CBIN0282845 1700 1700 Processed 17/02/2023 035228121 Deena (000000)
73 KARKELI MP-40-002-072-001/127-A
(MARDARI) 		1740002072NRG22211220220524881 24/12/2022 Santosh Singh 1740002WL0044133 Santosh Singh 00089 CBIN0282845 1020 1020 Processed 17/02/2023 035228121 SantoshSingh (000000)
74 KARKELI MP-40-002-072-001/140
(MARDARI) 		1740002072NRG22211220220524882 24/12/2022 BHUPAT 1740002WL0044133 BHUPAT 00089 CBIN0282845 1700 1700 Processed 17/02/2023 035228121 BHUPAT (000000)
75 KARKELI MP-40-002-072-001/140
(MARDARI) 		1740002072NRG22211220220524883 24/12/2022 Uma bai 1740002WL0044133 Uma bai 00089 CBIN0282845 1530 1530 Processed 17/02/2023 035228121 Umabai (000000)
76 KARKELI MP-40-002-072-001/141
(MARDARI) 		1740002072NRG22211220220524884 24/12/2022 siya bai 1740002WL0044133 siya bai 00089 CBIN0282845 1700 1700 Processed 17/02/2023 035228121 siyabai (000000)
77 KARKELI MP-40-002-072-001/141-A
(MARDARI) 		1740002072NRG22211220220524885 24/12/2022 Ram Bai 1740002WL0044133 Ram Bai 00089 CBIN0282845 1700 1700 Processed 17/02/2023 035228121 RamBai (000000)
78 KARKELI MP-40-002-072-001/143
(MARDARI) 		1740002072NRG22211220220524886 24/12/2022 Lakhan Singh 1740002WL0044133 Lakhan Singh 00089 CBIN0282845 2040 2040 Processed 17/02/2023 035228121 LakhanSingh (000000)
79 KARKELI MP-40-002-072-001/147-A
(MARDARI) 		1740002072NRG22211220220524889 24/12/2022 Nan Bai 1740002WL0044133 Nan Bai 00089 CBIN0282845 1870 1870 Processed 17/02/2023 035228121 NanBai (000000)
80 KARKELI MP-40-002-072-001/148
(MARDARI) 		1740002072NRG22211220220524890 24/12/2022 siratiya 1740002WL0044133 siratiya 00089 CBIN0282845 2040 2040 Processed 17/02/2023 035228121 siratiya (000000)
81 KARKELI MP-40-002-072-001/155
(MARDARI) 		1740002072NRG22211220220524891 24/12/2022 ganga 1740002WL0044133 ganga 00089 CBIN0282845 1020 1020 Processed 17/02/2023 035228121 ganga (000000)
82 KARKELI MP-40-002-072-001/155
(MARDARI) 		1740002072NRG22211220220524892 24/12/2022 tersi 1740002WL0044133 tersi 00089 CBIN0282845 170 170 Processed 17/02/2023 035228121 tersi (000000)
83 KARKELI MP-40-002-072-001/157
(MARDARI) 		1740002072NRG22211220220524895 24/12/2022 MANUUI BAI 1740002WL0044133 MANUUI BAI 00089 CBIN0282845 12 12 Processed 17/02/2023 035228121 MANUUIBAI (000000)
84 KARKELI MP-40-002-072-001/157
(MARDARI) 		1740002072NRG22211220220524894 24/12/2022 roop singh 1740002WL0044133 roop singh 00089 CBIN0282845 10 10 Processed 17/02/2023 035228121 roopsingh (000000)
85 KARKELI MP-40-002-072-001/158
(MARDARI) 		1740002072NRG22211220220524897 24/12/2022 Buddan 1740002WL0044133 Buddan 00089 CBIN0282845 12 12 Processed 17/02/2023 035228121 Buddan (000000)
86 KARKELI MP-40-002-072-001/158
(MARDARI) 		1740002072NRG22211220220524896 24/12/2022 RAGHUNATH 1740002WL0044133 RAGHUNATH 00089 CBIN0282845 12 12 Processed 17/02/2023 035228121 RAGHUNATH (000000)
87 KARKELI MP-40-002-072-001/16-A
(MARDARI) 		1740002072NRG22211220220524898 24/12/2022 SURESH SINGH 1740002WL0044133 SURESH SINGH 00089 CBIN0282845 12 12 Processed 17/02/2023 035228121 SURESHSINGH (000000)
88 KARKELI MP-40-002-072-001/173
(MARDARI) 		1740002072NRG22211220220524899 24/12/2022 KAMLA 1740002WL0044133 KAMLA 00089 CBIN0282845 340 340 Processed 17/02/2023 035228121 KAMLA (000000)
89 KARKELI MP-40-002-072-001/179-A
(MARDARI) 		1740002072NRG22211220220524900 24/12/2022 Sarita Devi 1740002WL0044133 Sarita Devi 00089 CBIN0282845 340 340 Processed 17/02/2023 035228121 SaritaDevi (000000)
90 KARKELI MP-40-002-072-001/189
(MARDARI) 		1740002072NRG22211220220524901 24/12/2022 CHAIN SINGH 1740002WL0044133 CHAIN SINGH 00089 CBIN0282845 2040 2040 Processed 17/02/2023 035228121 CHAINSINGH (000000)
91 KARKELI MP-40-002-072-001/19-A
(MARDARI) 		1740002072NRG22211220220524902 24/12/2022 Lata Devi 1740002WL0044133 Lata Devi 00089 CBIN0282845 1700 1700 Processed 17/02/2023 035228121 LataDevi (000000)
92 KARKELI MP-40-002-072-001/190
(MARDARI) 		1740002072NRG22211220220524903 24/12/2022 FULLI BAI 1740002WL0044133 FULLI BAI 00089 CBIN0282845 1360 1360 Processed 17/02/2023 035228121 FULLIBAI (000000)
93 KARKELI MP-40-002-072-001/199
(MARDARI) 		1740002072NRG22211220220524904 24/12/2022 Eshawar 1740002WL0044133 Eshawar 00089 CBIN0282845 2040 2040 Processed 17/02/2023 035228121 Eshawar (000000)
94 KARKELI MP-40-002-072-001/199
(MARDARI) 		1740002072NRG22211220220524905 24/12/2022 UDASIYA 1740002WL0044133 UDASIYA 00089 CBIN0282845 1190 1190 Processed 17/02/2023 035228121 UDASIYA (000000)
95 KARKELI MP-40-002-072-001/208-A
(MARDARI) 		1740002072NRG22211220220524907 24/12/2022 RAVINDRA SINGH 1740002WL0044133 RAVINDRA SINGH 00089 CBIN0282845 2040 2040 Processed 17/02/2023 035228121 RAVINDRASINGH (000000)
96 KARKELI MP-40-002-072-001/21
(MARDARI) 		1740002072NRG22211220220524908 24/12/2022 ram prasad 1740002WL0044133 ram prasad 00089 CBIN0282845 850 850 Processed 17/02/2023 035228121 ramprasad (000000)
97 KARKELI MP-40-002-072-001/218-A
(MARDARI) 		1740002072NRG22211220220524911 24/12/2022 Gyan Bai Singh 1740002WL0044133 Gyan Bai Singh 00089 CBIN0282845 1020 1020 Processed 17/02/2023 035228121 GyanBaiSingh (000000)
98 KARKELI MP-40-002-072-001/226-A
(MARDARI) 		1740002072NRG22211220220524912 24/12/2022 Ram Singh 1740002WL0044133 Ram Singh 00089 CBIN0282845 2316 2316 Processed 17/02/2023 035228121 RamSingh (000000)
99 KARKELI MP-40-002-072-001/234-A
(MARDARI) 		1740002072NRG22211220220524913 24/12/2022 AMAR SINGH 1740002WL0044133 AMAR SINGH 00089 CBIN0282845 2040 2040 Processed 17/02/2023 035228121 AMARSINGH (000000)
100 KARKELI MP-40-002-072-001/239-A
(MARDARI) 		1740002072NRG22211220220524916 24/12/2022 DIGAMBAR SINGH 1740002WL0044133 DIGAMBAR SINGH 00089 CBIN0282845 1700 1700 Processed 17/02/2023 035228121 DIGAMBARSINGH (000000)
101 KARKELI MP-40-002-072-001/240-A
(MARDARI) 		1740002072NRG22211220220524917 24/12/2022 Shanti Bai 1740002WL0044133 Shanti Bai 00089 CBIN0282845 1020 1020 Processed 17/02/2023 035228121 ShantiBai (000000)
102 KARKELI MP-40-002-072-001/271-C
(MARDARI) 		1740002072NRG22211220220524920 24/12/2022 Durgesh Singh 1740002WL0044133 Durgesh Singh 00089 CBIN0282845 1700 1700 Processed 17/02/2023 035228121 DurgeshSingh (000000)
103 KARKELI MP-40-002-072-001/28
(MARDARI) 		1740002072NRG22211220220524921 24/12/2022 BRAJLAL 1740002WL0044133 BRAJLAL 00089 CBIN0282845 1360 1360 Processed 17/02/2023 035228121 BRAJLAL (000000)
104 KARKELI MP-40-002-072-001/28
(MARDARI) 		1740002072NRG22211220220524922 24/12/2022 SEM KALI 1740002WL0044133 SEM KALI 00089 CBIN0282845 1020 1020 Processed 17/02/2023 035228121 SEMKALI (000000)
105 KARKELI MP-40-002-072-001/287-A
(MARDARI) 		1740002072NRG22211220220524923 24/12/2022 RAMVATI BAI 1740002WL0044133 RAMVATI BAI 00089 CBIN0282845 680 680 Processed 17/02/2023 035228121 RAMVATIBAI (000000)
106 KARKELI MP-40-002-072-001/287-B
(MARDARI) 		1740002072NRG22211220220524924 24/12/2022 Kancha 1740002WL0044133 Kancha 00089 CBIN0282845 2040 2040 Processed 17/02/2023 035228121 Kancha (000000)
107 KARKELI MP-40-002-072-001/29-A
(MARDARI) 		1740002072NRG22211220220524925 24/12/2022 Ashok shay Singh 1740002WL0044133 Ashok shay Singh 00089 CBIN0282845 2040 2040 Processed 17/02/2023 035228121 AshokshaySingh (000000)
108 KARKELI MP-40-002-072-001/291
(MARDARI) 		1740002072NRG22211220220524926 24/12/2022 guljar 1740002WL0044133 guljar 00089 CBIN0282845 2040 2040 Processed 17/02/2023 035228121 guljar (000000)
109 KARKELI MP-40-002-072-001/295-B
(MARDARI) 		1740002072NRG22211220220524928 24/12/2022 SANJO BAI 1740002WL0044133 SANJO BAI 00089 CBIN0282845 2040 2040 Processed 17/02/2023 035228121 SANJOBAI (000000)
110 KARKELI MP-40-002-072-001/300-B
(MARDARI) 		1740002072NRG22211220220524932 24/12/2022 Johan 1740002WL0044133 Johan 00089 CBIN0282845 1190 1190 Processed 17/02/2023 035228121 Johan (000000)
111 KARKELI MP-40-002-072-001/302-B
(MARDARI) 		1740002072NRG22211220220524933 24/12/2022 Semkali bai 1740002WL0044133 Semkali bai 00089 CBIN0282845 2040 2040 Processed 17/02/2023 035228121 Semkalibai (000000)
112 KARKELI MP-40-002-072-001/306-A
(MARDARI) 		1740002072NRG22211220220524935 24/12/2022 Fool Bai 1740002WL0044133 Fool Bai 00089 CBIN0282845 340 340 Processed 17/02/2023 035228121 FoolBai (000000)
113 KARKELI MP-40-002-072-001/306-A
(MARDARI) 		1740002072NRG22211220220524934 24/12/2022 Jaylal 1740002WL0044133 Jaylal 00089 CBIN0282845 340 340 Processed 17/02/2023 035228121 Jaylal (000000)
114 KARKELI MP-40-002-072-001/311
(MARDARI) 		1740002072NRG22211220220524936 24/12/2022 SUKHRAM SINGH 1740002WL0044133 SUKHRAM SINGH 00089 CBIN0282845 2040 2040 Processed 17/02/2023 035228121 SUKHRAMSINGH (000000)
115 KARKELI MP-40-002-072-001/317-C
(MARDARI) 		1740002072NRG22211220220524938 24/12/2022 Poonam Devi 1740002WL0044133 Poonam Devi 00089 CBIN0282845 1870 1870 Processed 17/02/2023 035228121 PoonamDevi (000000)
116 KARKELI MP-40-002-072-001/322
(MARDARI) 		1740002072NRG22211220220524939 24/12/2022 HIRODA BAI 1740002WL0044133 HIRODA BAI 00089 CBIN0282845 2040 2040 Processed 17/02/2023 035228121 HIRODABAI (000000)
117 KARKELI MP-40-002-072-001/334
(MARDARI) 		1740002072NRG22211220220524940 24/12/2022 DASRATH SINGH 1740002WL0044133 DASRATH SINGH 00089 CBIN0282845 510 510 Processed 17/02/2023 035228121 DASRATHSINGH (000000)
118 KARKELI MP-40-002-072-001/335
(MARDARI) 		1740002072NRG22211220220524941 24/12/2022 UMA BAI 1740002WL0044133 UMA BAI 00089 CBIN0282845 2040 2040 Processed 17/02/2023 035228121 UMABAI (000000)
119 KARKELI MP-40-002-072-001/341-A
(MARDARI) 		1740002072NRG22211220220524942 24/12/2022 Satendra Singh 1740002WL0044133 Satendra Singh 00089 CBIN0282845 2040 2040 Processed 17/02/2023 035228121 SatendraSingh (000000)
120 KARKELI MP-40-002-072-001/345-A
(MARDARI) 		1740002072NRG22211220220524943 24/12/2022 Fagani Bai 1740002WL0044133 Fagani Bai 00089 CBIN0282845 2040 2040 Processed 17/02/2023 035228121 FaganiBai (000000)
121 KARKELI MP-40-002-072-001/350
(MARDARI) 		1740002072NRG22211220220524945 24/12/2022 savita 1740002WL0044133 savita 00089 CBIN0282845 1700 1700 Processed 17/02/2023 035228121 savita (000000)
122 KARKELI MP-40-002-072-001/351
(MARDARI) 		1740002072NRG22211220220524946 24/12/2022 SARSWATI BAI 1740002WL0044133 SARSWATI BAI 00089 CBIN0282845 1870 1870 Processed 17/02/2023 035228121 SARSWATIBAI (000000)
123 KARKELI MP-40-002-072-001/352
(MARDARI) 		1740002072NRG22211220220524947 24/12/2022 CHAMPA 1740002WL0044133 CHAMPA 00089 CBIN0282845 2040 2040 Processed 17/02/2023 035228121 CHAMPA (000000)
124 KARKELI MP-40-002-072-001/352
(MARDARI) 		1740002072NRG22211220220524948 24/12/2022 MANOJ 1740002WL0044133 MANOJ 00089 CBIN0282845 1020 1020 Processed 17/02/2023 035228121 MANOJ (000000)
125 KARKELI MP-40-002-072-001/353
(MARDARI) 		1740002072NRG22211220220524949 24/12/2022 BALRAM 1740002WL0044133 BALRAM 00089 CBIN0282845 2040 2040 Processed 17/02/2023 035228121 BALRAM (000000)
126 KARKELI MP-40-002-072-001/360
(MARDARI) 		1740002072NRG22211220220524952 24/12/2022 durgawati 1740002WL0044133 durgawati 00089 CBIN0282845 2040 2040 Processed 17/02/2023 035228121 durgawati (000000)
127 KARKELI MP-40-002-072-001/360
(MARDARI) 		1740002072NRG22211220220524951 24/12/2022 SANTRAM 1740002WL0044133 SANTRAM 00089 CBIN0282845 1020 1020 Processed 17/02/2023 035228121 SANTRAM (000000)
128 KARKELI MP-40-002-072-001/362
(MARDARI) 		1740002072NRG22211220220524953 24/12/2022 dalveer 1740002WL0044133 dalveer 00089 CBIN0282845 1020 1020 Processed 17/02/2023 035228121 dalveer (000000)
129 KARKELI MP-40-002-072-001/363
(MARDARI) 		1740002072NRG22211220220524954 24/12/2022 jai pal 1740002WL0044133 jai pal 00089 CBIN0282845 1700 1700 Processed 17/02/2023 035228121 jaipal (000000)
130 KARKELI MP-40-002-072-001/363
(MARDARI) 		1740002072NRG22211220220524955 24/12/2022 somwati 1740002WL0044133 somwati 00089 CBIN0282845 1700 1700 Processed 17/02/2023 035228121 somwati (000000)
131 KARKELI MP-40-002-072-001/364
(MARDARI) 		1740002072NRG22211220220524956 24/12/2022 khelo bai 1740002WL0044133 khelo bai 00089 CBIN0282845 1700 1700 Processed 17/02/2023 035228121 khelobai (000000)
132 KARKELI MP-40-002-072-001/365
(MARDARI) 		1740002072NRG22211220220524958 24/12/2022 Foolmat 1740002WL0044133 Foolmat 00089 CBIN0282845 340 340 Processed 17/02/2023 035228121 Foolmat (000000)
133 KARKELI MP-40-002-072-001/365
(MARDARI) 		1740002072NRG22211220220524957 24/12/2022 Sanatram 1740002WL0044133 Sanatram 00089 CBIN0282845 2040 2040 Processed 17/02/2023 035228121 Sanatram (000000)
134 KARKELI MP-40-002-072-001/366
(MARDARI) 		1740002072NRG22211220220524959 24/12/2022 RAM BAI 1740002WL0044133 RAM BAI 00089 CBIN0282845 1190 1190 Processed 17/02/2023 035228121 RAMBAI (000000)
135 KARKELI MP-40-002-072-001/368
(MARDARI) 		1740002072NRG22211220220524960 24/12/2022 SHANTEE BAI 1740002WL0044133 SHANTEE BAI 00089 CBIN0282845 340 340 Processed 17/02/2023 035228121 SHANTEEBAI (000000)
136 KARKELI MP-40-002-072-001/369
(MARDARI) 		1740002072NRG22211220220524961 24/12/2022 Daddu 1740002WL0044133 Daddu 00089 CBIN0282845 2040 2040 Processed 17/02/2023 035228121 Daddu (000000)
137 KARKELI MP-40-002-072-001/370
(MARDARI) 		1740002072NRG22211220220524962 24/12/2022 piprah 1740002WL0044133 piprah 00089 CBIN0282845 2040 2040 Processed 17/02/2023 035228121 piprah (000000)
138 KARKELI MP-40-002-072-001/379-A
(MARDARI) 		1740002072NRG22211220220524964 24/12/2022 Ravita 1740002WL0044133 Ravita 00089 CBIN0282845 340 340 Processed 17/02/2023 035228121 Ravita (000000)
139 KARKELI MP-40-002-072-001/391-A
(MARDARI) 		1740002072NRG22211220220524966 24/12/2022 Devki bai 1740002WL0044133 Devki bai 00089 CBIN0282845 2040 2040 Processed 17/02/2023 035228121 Devkibai (000000)
140 KARKELI MP-40-002-072-001/391-A
(MARDARI) 		1740002072NRG22211220220524965 24/12/2022 Mahesh 1740002WL0044133 Mahesh 00089 CBIN0282845 2040 2040 Processed 17/02/2023 035228121 Mahesh (000000)
141 KARKELI MP-40-002-072-001/393
(MARDARI) 		1740002072NRG22211220220524967 24/12/2022 Mahendra 1740002WL0044133 Mahendra 00089 CBIN0282845 510 510 Processed 17/02/2023 035228121 Mahendra (000000)
142 KARKELI MP-40-002-072-001/397
(MARDARI) 		1740002072NRG22211220220524968 24/12/2022 panchm 1740002WL0044133 panchm 00089 CBIN0282845 1870 1870 Processed 17/02/2023 035228121 panchm (000000)
143 KARKELI MP-40-002-072-001/398
(MARDARI) 		1740002072NRG22211220220524969 24/12/2022 sumittra bai 1740002WL0044133 sumittra bai 00089 CBIN0282845 2040 2040 Processed 17/02/2023 035228121 sumittrabai (000000)
144 KARKELI MP-40-002-072-001/401-A
(MARDARI) 		1740002072NRG22211220220524971 24/12/2022 Mamata Bai 1740002WL0044133 Mamata Bai 00089 CBIN0282845 1020 1020 Processed 17/02/2023 035228121 MamataBai (000000)
145 KARKELI MP-40-002-072-001/405-A
(MARDARI) 		1740002072NRG22211220220524972 24/12/2022 MAAN SINGH 1740002WL0044133 MAAN SINGH 00089 CBIN0282845 2040 2040 Processed 17/02/2023 035228121 MAANSINGH (000000)
146 KARKELI MP-40-002-072-001/409
(MARDARI) 		1740002072NRG22211220220524974 24/12/2022 Jaipal 1740002WL0044133 Jaipal 00089 CBIN0282845 850 850 Processed 17/02/2023 035228121 Jaipal (000000)
147 KARKELI MP-40-002-072-001/411-A
(MARDARI) 		1740002072NRG22211220220524975 24/12/2022 SANGETA DEVI 1740002WL0044133 SANGETA DEVI 00089 CBIN0282845 2040 2040 Processed 17/02/2023 035228121 SANGETADEVI (000000)
148 KARKELI MP-40-002-072-001/416
(MARDARI) 		1740002072NRG22211220220524977 24/12/2022 gendlal 1740002WL0044133 gendlal 00089 CBIN0282845 2040 2040 Processed 17/02/2023 035228121 gendlal (000000)
149 KARKELI MP-40-002-072-001/427-A
(MARDARI) 		1740002072NRG22211220220524979 24/12/2022 Devvati Bai 1740002WL0044133 Devvati Bai 00089 CBIN0282845 340 340 Processed 17/02/2023 035228121 DevvatiBai (000000)
150 KARKELI MP-40-002-072-001/430
(MARDARI) 		1740002072NRG22211220220524981 24/12/2022 KRANSHA BAI 1740002WL0044133 KRANSHA BAI 00089 CBIN0282845 2040 2040 Processed 17/02/2023 035228121 KRANSHABAI (000000)
151 KARKELI MP-40-002-072-001/430
(MARDARI) 		1740002072NRG22211220220524980 24/12/2022 Narad 1740002WL0044133 Narad 00089 CBIN0282845 2040 2040 Processed 17/02/2023 035228121 Narad (000000)
152 KARKELI MP-40-002-072-001/434
(MARDARI) 		1740002072NRG22211220220524983 24/12/2022 DHANUK SINGH 1740002WL0044133 DHANUK SINGH 00089 CBIN0282845 1530 1530 Processed 17/02/2023 035228121 DHANUKSINGH (000000)
153 KARKELI MP-40-002-072-001/439-A
(MARDARI) 		1740002072NRG22211220220524985 24/12/2022 PHULCHANDRA 1740002WL0044133 PHULCHANDRA 00089 CBIN0282845 170 170 Processed 17/02/2023 035228121 PHULCHANDRA (000000)
154 KARKELI MP-40-002-072-001/439-A
(MARDARI) 		1740002072NRG22211220220524986 24/12/2022 Terasiya Bai 1740002WL0044133 Terasiya Bai 00089 CBIN0282845 170 170 Processed 17/02/2023 035228121 TerasiyaBai (000000)
155 KARKELI MP-40-002-072-001/441-A
(MARDARI) 		1740002072NRG22211220220524987 24/12/2022 MANDHIR 1740002WL0044133 MANDHIR 00089 CBIN0282845 2040 2040 Processed 17/02/2023 035228121 MANDHIR (000000)
156 KARKELI MP-40-002-072-001/446-A
(MARDARI) 		1740002072NRG22211220220524988 24/12/2022 SAKUN BAI 1740002WL0044133 SAKUN BAI 00089 CBIN0282845 2040 2040 Processed 17/02/2023 035228121 SAKUNBAI (000000)
157 KARKELI MP-40-002-072-001/448-B
(MARDARI) 		1740002072NRG22211220220524989 24/12/2022 SAMNU BHUMIYA 1740002WL0044133 SAMNU BHUMIYA 00089 CBIN0282845 1700 1700 Processed 17/02/2023 035228121 SAMNUBHUMIYA (000000)
158 KARKELI MP-40-002-072-001/45
(MARDARI) 		1740002072NRG22211220220524990 24/12/2022 HARILAL 1740002WL0044133 HARILAL 00089 CBIN0282845 2040 2040 Processed 17/02/2023 035228121 HARILAL (000000)
159 KARKELI MP-40-002-072-001/45-A
(MARDARI) 		1740002072NRG22211220220524991 24/12/2022 GOMATI BAI 1740002WL0044133 GOMATI BAI 00089 CBIN0282845 2040 2040 Processed 17/02/2023 035228121 GOMATIBAI (000000)
160 KARKELI MP-40-002-072-001/45-A
(MARDARI) 		1740002072NRG22211220220524992 24/12/2022 RAJENDRA SINGH 1740002WL0044133 RAJENDRA SINGH 00089 CBIN0282845 680 680 Processed 17/02/2023 035228121 RAJENDRASINGH (000000)
161 KARKELI MP-40-002-072-001/452
(MARDARI) 		1740002072NRG22211220220524993 24/12/2022 bishamabar 1740002WL0044133 bishamabar 00089 CBIN0282845 340 340 Processed 17/02/2023 035228121 bishamabar (000000)
162 KARKELI MP-40-002-072-001/461
(MARDARI) 		1740002072NRG22211220220524995 24/12/2022 SOMVATI BAI 1740002WL0044133 SOMVATI BAI 00089 CBIN0282845 340 340 Processed 17/02/2023 035228121 SOMVATIBAI (000000)
163 KARKELI MP-40-002-072-001/463
(MARDARI) 		1740002072NRG22211220220524996 24/12/2022 ALHA SINGH 1740002WL0044133 ALHA SINGH 00089 CBIN0282845 2040 2040 Processed 17/02/2023 035228121 ALHASINGH (000000)
164 KARKELI MP-40-002-072-001/463
(MARDARI) 		1740002072NRG22211220220524997 24/12/2022 Santoshi singh 1740002WL0044133 Santoshi singh 00089 CBIN0282845 2040 2040 Processed 17/02/2023 035228121 Santoshisingh (000000)
165 KARKELI MP-40-002-072-001/54
(MARDARI) 		1740002072NRG22211220220524998 24/12/2022 Umraw 1740002WL0044133 Umraw 00089 CBIN0282845 1020 1020 Processed 17/02/2023 035228121 Umraw (000000)
166 KARKELI MP-40-002-072-001/57
(MARDARI) 		1740002072NRG22211220220524999 24/12/2022 DOMANIYA 1740002WL0044133 DOMANIYA 00089 CBIN0282845 2040 2040 Processed 17/02/2023 035228121 DOMANIYA (000000)
167 KARKELI MP-40-002-072-001/64
(MARDARI) 		1740002072NRG22211220220525001 24/12/2022 Brajendra 1740002WL0044133 Brajendra 00089 CBIN0282845 2040 2040 Processed 17/02/2023 035228121 Brajendra (000000)
168 KARKELI MP-40-002-072-001/75-B
(MARDARI) 		1740002072NRG22211220220525002 24/12/2022 Chamana Bai 1740002WL0044133 Chamana Bai 00089 CBIN0282845 1020 1020 Processed 17/02/2023 035228121 ChamanaBai (000000)
169 KARKELI MP-40-002-072-001/78
(MARDARI) 		1740002072NRG22211220220525003 24/12/2022 KUWARIYA 1740002WL0044133 KUWARIYA 00089 CBIN0282845 2040 2040 Processed 17/02/2023 035228121 KUWARIYA (000000)
170 KARKELI MP-40-002-072-001/82
(MARDARI) 		1740002072NRG22211220220525004 24/12/2022 PUNWASIYA 1740002WL0044133 PUNWASIYA 00089 CBIN0282845 1700 1700 Processed 17/02/2023 035228121 PUNWASIYA (000000)
171 KARKELI MP-40-002-072-001/83
(MARDARI) 		1740002072NRG22211220220525006 24/12/2022 Bhagvati Bai 1740002WL0044133 Bhagvati Bai 00089 CBIN0282845 2040 2040 Processed 17/02/2023 035228121 BhagvatiBai (000000)
172 KARKELI MP-40-002-072-001/83
(MARDARI) 		1740002072NRG22211220220525005 24/12/2022 Rambavan Singh 1740002WL0044133 Rambavan Singh 00089 CBIN0282845 1190 1190 Processed 17/02/2023 035228121 RambavanSingh (000000)
173 KARKELI MP-40-002-072-001/85-A
(MARDARI) 		1740002072NRG22211220220525007 24/12/2022 ANJANI 1740002WL0044133 ANJANI 00089 CBIN0282845 340 340 Processed 17/02/2023 035228121 ANJANI (000000)
174 KARKELI MP-40-002-072-001/90-A
(MARDARI) 		1740002072NRG22211220220525009 24/12/2022 Chhoti Bai 1740002WL0044133 Chhoti Bai 00089 CBIN0282845 850 850 Processed 17/02/2023 035228121 ChhotiBai (000000)
175 KARKELI MP-40-002-072-001/90-A
(MARDARI) 		1740002072NRG22211220220525008 24/12/2022 Purshottam 1740002WL0044133 Purshottam 00089 CBIN0282845 1360 1360 Processed 17/02/2023 035228121 Purshottam (000000)
176 KARKELI MP-40-002-072-001/92
(MARDARI) 		1740002072NRG22211220220525010 24/12/2022 SAMRATI 1740002WL0044133 SAMRATI 00089 CBIN0282845 2040 2040 Processed 17/02/2023 035228121 SAMRATI (000000)
177 KARKELI MP-40-002-072-001/97-A
(MARDARI) 		1740002072NRG22211220220525011 24/12/2022 Meera Bai 1740002WL0044133 Meera Bai 00089 CBIN0282845 1530 1530 Processed 17/02/2023 035228121 MeeraBai (000000)
178 KARKELI MP-40-002-072-001/98
(MARDARI) 		1740002072NRG22211220220525012 24/12/2022 SUDAMA 1740002WL0044133 SUDAMA 00089 CBIN0282845 510 510 Processed 17/02/2023 035228121 SUDAMA (000000)
179 KARKELI MP-40-002-087-002/568
(PATPARA) 		1740002087NRG22211220220524863 24/12/2022 JAYPAL SINGH 1740002WL0044131 JAYPAL SINGH 00089 CBIN0282845 960 960 Processed 17/02/2023 035228121 JAYPALSINGH (000000)
180 KARKELI MP-40-002-105-001/105
(Dulahari) 		1740002105NRG22221220220525297 24/12/2022 JAGESWAR 1740002WL0044147 JAGESWAR 00089 CBIN0282845 177 177 Processed 17/02/2023 035228121 JAGESWAR (000000)
181 KARKELI MP-40-002-105-001/107-B
(Dulahari) 		1740002105NRG22221220220525299 24/12/2022 Sunita Singh 1740002WL0044147 Sunita Singh 00089 CBIN0282845 354 354 Processed 17/02/2023 035228121 SunitaSingh (000000)
182 KARKELI MP-40-002-105-001/173
(Dulahari) 		1740002105NRG22221220220525306 24/12/2022 devki bai 1740002WL0044147 devki bai 00089 CBIN0282845 177 177 Processed 17/02/2023 035228121 devkibai (000000)
183 KARKELI MP-40-002-105-001/18-C
(Dulahari) 		1740002105NRG22221220220525309 24/12/2022 Sugdhan baiga 1740002WL0044147 Sugdhan baiga 00089 CBIN0282845 880 880 Processed 17/02/2023 035228121 Sugdhanbaiga (000000)
184 KARKELI MP-40-002-105-001/212-A
(Dulahari) 		1740002105NRG22221220220525315 24/12/2022 Sudama singh 1740002WL0044147 Sudama singh 00089 CBIN0282845 356 356 Processed 17/02/2023 035228121 Sudamasingh (000000)
185 KARKELI MP-40-002-105-001/286-B
(Dulahari) 		1740002105NRG22221120220523706 24/12/2022 Geeta bai 1740002WL0044020 Geeta bai 00089 CBIN0282845 708 708 Processed 17/02/2023 035228121 Geetabai (000000)
186 KARKELI MP-40-002-105-001/3
(Dulahari) 		1740002105NRG22221220220525285 24/12/2022 nanvati 1740002WL0044147 nanvati 00089 CBIN0282845 880 880 Processed 17/02/2023 035228121 nanvati (000000)
187 KARKELI MP-40-002-105-001/3
(Dulahari) 		1740002105NRG22221220220525284 24/12/2022 Samhar 1740002WL0044147 Samhar 00089 CBIN0282845 880 880 Processed 17/02/2023 035228121 Samhar (000000)
188 KARKELI MP-40-002-105-001/3-A
(Dulahari) 		1740002105NRG22221220220525286 24/12/2022 shanti bai 1740002WL0044147 shanti bai 00089 CBIN0282845 880 880 Processed 17/02/2023 035228121 shantibai (000000)
189 KARKELI MP-40-002-105-001/318
(Dulahari) 		1740002105NRG22221220220525289 24/12/2022 Amrita bai 1740002WL0044147 Amrita bai 00089 CBIN0282845 354 354 Processed 17/02/2023 035228121 Amritabai (000000)
SubTotal 190373 190373
190 KARKELI MP-40-002-053-001/230-A
(KOHKA-47) 		1740002053NRG22211220220525128 24/12/2022 Radha Bai 1740002WL0044144 Radha Bai 00354 PUNB0642300 900 900 Rejected 17/02/2023 035228121 No Such Account
191 KARKELI MP-40-002-053-001/246
(KOHKA-47) 		1740002053NRG22211220220525129 24/12/2022 nita bai 1740002WL0044144 nita bai 00354 PUNB0642300 1002 1002 Processed 17/02/2023 035228121 nitabai (000000)
192 KARKELI MP-40-002-053-001/256
(KOHKA-47) 		1740002053NRG22211220220525131 24/12/2022 soni bai 1740002WL0044144 soni bai 00354 PUNB0642300 501 501 Processed 17/02/2023 035228121 sonibai (000000)
193 KARKELI MP-40-002-053-001/293-A
(KOHKA-47) 		1740002053NRG22211220220525134 24/12/2022 Mangani Bai 1740002WL0044144 Mangani Bai 00354 PUNB0642300 1002 1002 Processed 17/02/2023 035228121 ManganiBai (000000)
194 KARKELI MP-40-002-053-001/297-A
(KOHKA-47) 		1740002053NRG22211220220525135 24/12/2022 Uma Bai 1740002WL0044144 Uma Bai 00354 PUNB0642300 1002 1002 Processed 17/02/2023 035228121 UmaBai (000000)
195 KARKELI MP-40-002-053-001/302
(KOHKA-47) 		1740002053NRG22211220220525139 24/12/2022 daduya baiga 1740002WL0044144 daduya baiga 00354 PUNB0642300 1002 1002 Processed 17/02/2023 035228121 daduyabaiga (000000)
196 KARKELI MP-40-002-053-001/319
(KOHKA-47) 		1740002053NRG22211220220525143 24/12/2022 PREMLAL BAIGA 1740002WL0044144 PREMLAL BAIGA 00354 PUNB0642300 1002 1002 Processed 17/02/2023 035228121 PREMLALBAIGA (000000)
197 KARKELI MP-40-002-053-001/321
(KOHKA-47) 		1740002053NRG22211220220525144 24/12/2022 Ramkhelavan 1740002WL0044144 Ramkhelavan 00354 PUNB0642300 1002 1002 Processed 17/02/2023 035228121 Ramkhelavan (000000)
198 KARKELI MP-40-002-053-001/330
(KOHKA-47) 		1740002053NRG22211220220525147 24/12/2022 laksmi bai 1740002WL0044144 laksmi bai 00354 PUNB0642300 1002 1002 Processed 17/02/2023 035228121 laksmibai (000000)
199 KARKELI MP-40-002-053-001/330
(KOHKA-47) 		1740002053NRG22211220220525146 24/12/2022 ramkishor baiga 1740002WL0044144 ramkishor baiga 00354 PUNB0642300 1002 1002 Processed 17/02/2023 035228121 ramkishorbaiga (000000)
200 KARKELI MP-40-002-053-001/339
(KOHKA-47) 		1740002053NRG22211220220525149 24/12/2022 geeta bai 1740002WL0044144 geeta bai 00354 PUNB0642300 1002 1002 Processed 17/02/2023 035228121 geetabai (000000)
201 KARKELI MP-40-002-053-001/417
(KOHKA-47) 		1740002053NRG22211220220525157 24/12/2022 Rajvati Bai 1740002WL0044144 Rajvati Bai 00354 PUNB0642300 1002 1002 Processed 17/02/2023 035228121 RajvatiBai (000000)
202 KARKELI MP-40-002-053-001/429
(KOHKA-47) 		1740002053NRG22211220220525158 24/12/2022 omprakas 1740002WL0044144 omprakas 00354 PUNB0642300 1002 1002 Processed 17/02/2023 035228121 omprakas (000000)
203 KARKELI MP-40-002-053-001/430
(KOHKA-47) 		1740002053NRG22211220220525159 24/12/2022 Bisambhar baiga 1740002WL0044144 Bisambhar baiga 00354 PUNB0642300 1002 1002 Processed 17/02/2023 035228121 Bisambharbaiga (000000)
204 KARKELI MP-40-002-053-001/472
(KOHKA-47) 		1740002053NRG22211220220525160 24/12/2022 Rajkumar baiga 1740002WL0044144 Rajkumar baiga 00354 PUNB0642300 1002 1002 Processed 17/02/2023 035228121 Rajkumarbaiga (000000)
205 KARKELI MP-40-002-053-001/628
(KOHKA-47) 		1740002053NRG22211220220525162 24/12/2022 Ghanshyam Baiga 1740002WL0044144 Ghanshyam Baiga 00354 PUNB0642300 1002 1002 Processed 17/02/2023 035228121 GhanshyamBaiga (000000)
206 KARKELI MP-40-002-053-002/114
(KOHKA-47) 		1740002053NRG22211220220525166 24/12/2022 SANTRA BAI 1740002WL0044144 SANTRA BAI 00354 PUNB0642300 300 300 Processed 17/02/2023 035228121 SANTRABAI (000000)
207 KARKELI MP-40-002-053-002/127
(KOHKA-47) 		1740002053NRG22211220220525168 24/12/2022 CHOTELAL BAIGA 1740002WL0044144 CHOTELAL BAIGA 00354 PUNB0642300 600 600 Processed 17/02/2023 035228121 CHOTELALBAIGA (000000)
208 KARKELI MP-40-002-053-002/130
(KOHKA-47) 		1740002053NRG22211220220525169 24/12/2022 SUSHEELA BAIGA 1740002WL0044144 SUSHEELA BAIGA 00354 PUNB0642300 750 750 Processed 17/02/2023 035228121 SUSHEELABAIGA (000000)
209 KARKELI MP-40-002-053-002/164
(KOHKA-47) 		1740002053NRG22211220220525181 24/12/2022 SAKUN BAI 1740002WL0044144 SAKUN BAI 00354 PUNB0642300 900 900 Processed 17/02/2023 035228121 SAKUNBAI (000000)
210 KARKELI MP-40-002-053-002/166
(KOHKA-47) 		1740002053NRG22211220220525182 24/12/2022 Omprakash Baiga 1740002WL0044144 Omprakash Baiga 00354 PUNB0642300 600 600 Processed 17/02/2023 035228121 OmprakashBaiga (000000)
211 KARKELI MP-40-002-053-002/179
(KOHKA-47) 		1740002053NRG22211220220525189 24/12/2022 Rodi Bai Baiga 1740002WL0044144 Rodi Bai Baiga 00354 PUNB0642300 900 900 Processed 17/02/2023 035228121 RodiBaiBaiga (000000)
212 KARKELI MP-40-002-053-002/181
(KOHKA-47) 		1740002053NRG22211220220525192 24/12/2022 DUIJEE BAI 1740002WL0044144 DUIJEE BAI 00354 PUNB0642300 300 300 Processed 17/02/2023 035228121 DUIJEEBAI (000000)
213 KARKELI MP-40-002-053-002/187
(KOHKA-47) 		1740002053NRG22211220220525196 24/12/2022 babulal singh 1740002WL0044144 babulal singh 00354 PUNB0642300 450 450 Processed 17/02/2023 035228121 babulalsingh (000000)
214 KARKELI MP-40-002-053-002/34-A
(KOHKA-47) 		1740002053NRG22211220220525202 24/12/2022 Cunnu Baiga 1740002WL0044144 Cunnu Baiga 00354 PUNB0642300 900 900 Processed 17/02/2023 035228121 CunnuBaiga (000000)
215 KARKELI MP-40-002-053-002/35-A
(KOHKA-47) 		1740002053NRG22211220220525203 24/12/2022 Umla Baiga 1740002WL0044144 Umla Baiga 00354 PUNB0642300 900 900 Processed 17/02/2023 035228121 UmlaBaiga (000000)
216 KARKELI MP-40-002-053-002/489
(KOHKA-47) 		1740002053NRG22211220220525204 24/12/2022 Rani Bai 1740002WL0044144 Rani Bai 00354 PUNB0642300 150 150 Processed 17/02/2023 035228121 RaniBai (000000)
217 KARKELI MP-40-002-053-002/511
(KOHKA-47) 		1740002053NRG22211220220525205 24/12/2022 Vijay Baiga 1740002WL0044144 Vijay Baiga 00354 PUNB0642300 900 900 Processed 17/02/2023 035228121 VijayBaiga (000000)
218 KARKELI MP-40-002-053-002/521
(KOHKA-47) 		1740002053NRG22211220220525206 24/12/2022 uma bai 1740002WL0044144 uma bai 00354 PUNB0642300 750 750 Processed 17/02/2023 035228121 umabai (000000)
219 KARKELI MP-40-002-053-002/524
(KOHKA-47) 		1740002053NRG22211220220525207 24/12/2022 MAIKEE BAI 1740002WL0044144 MAIKEE BAI 00354 PUNB0642300 150 150 Processed 17/02/2023 035228121 MAIKEEBAI (000000)
220 KARKELI MP-40-002-053-002/527
(KOHKA-47) 		1740002053NRG22211220220525208 24/12/2022 Guddu Baiga 1740002WL0044144 Guddu Baiga 00354 PUNB0642300 600 600 Processed 17/02/2023 035228121 GudduBaiga (000000)
221 KARKELI MP-40-002-053-002/535
(KOHKA-47) 		1740002053NRG22211220220525209 24/12/2022 POONA BAI 1740002WL0044144 POONA BAI 00354 PUNB0642300 750 750 Processed 17/02/2023 035228121 POONABAI (000000)
222 KARKELI MP-40-002-053-002/549
(KOHKA-47) 		1740002053NRG22211220220525210 24/12/2022 Arti Bai 1740002WL0044144 Arti Bai 00354 PUNB0642300 300 300 Processed 17/02/2023 035228121 ArtiBai (000000)
223 KARKELI MP-40-002-053-002/572
(KOHKA-47) 		1740002053NRG22211220220525212 24/12/2022 Manoj Singh 1740002WL0044144 Manoj Singh 00354 PUNB0642300 900 900 Processed 17/02/2023 035228121 ManojSingh (000000)
224 KARKELI MP-40-002-072-001/317-B
(MARDARI) 		1740002072NRG22211220220524937 24/12/2022 PUSHPA SINGH 1740002WL0044133 PUSHPA SINGH 00354 PUNB0642300 1530 1530 Processed 17/02/2023 035228121 PUSHPASINGH (000000)
225 KARKELI MP-40-002-105-001/142-A
(Dulahari) 		1740002105NRG22221220220525303 24/12/2022 Rajesh Singh 1740002WL0044147 Rajesh Singh 00354 PUNB0642300 708 708 Processed 17/02/2023 035228121 RajeshSingh (000000)
SubTotal 28767 28767
226 KARKELI MP-40-002-039-002/532-B
(GHULGHULI) 		1740002039NRG22211220220525227 24/12/2022 Syamkali 1740002WL0044145 Syamkali 00415 SBIN0001349 1020 1020 Processed 17/02/2023 035228121 Syamkali (000000)
227 KARKELI MP-40-002-039-002/830-B
(GHULGHULI) 		1740002039NRG22211220220525248 24/12/2022 Aarti prajapati 1740002WL0044145 Aarti prajapati 00415 SBIN0001349 1020 1020 Processed 17/02/2023 035228121 Aartiprajapati (000000)
228 KARKELI MP-40-002-069-003/222
(MALI) 		1740002069NRG22211220220524745 24/12/2022 Annu Singh 1740002WL0044121 Annu Singh 00415 SBIN0001349 1800 1800 Processed 17/02/2023 035228121 AnnuSingh (000000)
229 KARKELI MP-40-002-085-002/41
(PATHARI KALA) 		1740002085NRG22211220220525077 24/12/2022 phagnee 1740002WL0044137 phagnee 00415 SBIN0001349 300 300 Processed 17/02/2023 035228121 phagnee (000000)
230 KARKELI MP-40-002-085-002/41
(PATHARI KALA) 		1740002085NRG22211220220525076 24/12/2022 sakharam 1740002WL0044137 sakharam 00415 SBIN0001349 300 300 Processed 17/02/2023 035228121 sakharam (000000)
231 KARKELI MP-40-002-085-002/68
(PATHARI KALA) 		1740002085NRG22211220220525078 24/12/2022 munni bai 1740002WL0044137 munni bai 00415 SBIN0001349 150 150 Processed 17/02/2023 035228121 munnibai (000000)
232 KARKELI MP-40-002-085-002/931
(PATHARI KALA) 		1740002085NRG22211220220525081 24/12/2022 Bindo Bai 1740002WL0044137 Bindo Bai 00415 SBIN0001349 900 900 Processed 17/02/2023 035228121 BindoBai (000000)
233 KARKELI MP-40-002-085-003/11
(PATHARI KALA) 		1740002085NRG22211220220525079 24/12/2022 mela 1740002WL0044137 mela 00415 SBIN0001349 450 450 Processed 17/02/2023 035228121 mela (000000)
234 KARKELI MP-40-002-085-003/154
(PATHARI KALA) 		1740002085NRG22211220220525080 24/12/2022 SUSHEELA BAI 1740002WL0044137 SUSHEELA BAI 00415 SBIN0001349 900 900 Processed 17/02/2023 035228121 SUSHEELABAI (000000)
235 KARKELI MP-40-002-105-001/341
(Dulahari) 		1740002105NRG22221220220525295 24/12/2022 Shantu Bai 1740002WL0044147 Shantu Bai 00415 SBIN0001349 890 890 Processed 17/02/2023 035228121 ShantuBai (000000)
SubTotal 7730 7730
236 KARKELI MP-40-002-039-001/137
(GHULGHULI) 		1740002039NRG22211220220525220 24/12/2022 DUKHIRAM 1740002WL0044145 DUKHIRAM 00415 SBIN0003958 2160 2160 Processed 17/02/2023 035228121 DUKHIRAM (000000)
237 KARKELI MP-40-002-039-002/513
(GHULGHULI) 		1740002039NRG22211220220525221 24/12/2022 LEELA BAI 1740002WL0044145 LEELA BAI 00415 SBIN0003958 1020 1020 Processed 17/02/2023 035228121 LEELABAI (000000)
238 KARKELI MP-40-002-039-002/519
(GHULGHULI) 		1740002039NRG22211220220525222 24/12/2022 TEERATH 1740002WL0044145 TEERATH 00415 SBIN0003958 1020 1020 Processed 17/02/2023 035228121 TEERATH (000000)
239 KARKELI MP-40-002-039-002/524
(GHULGHULI) 		1740002039NRG22211220220525223 24/12/2022 BHURI BAI 1740002WL0044145 BHURI BAI 00415 SBIN0003958 1020 1020 Processed 17/02/2023 035228121 BHURIBAI (000000)
240 KARKELI MP-40-002-039-002/525
(GHULGHULI) 		1740002039NRG22211220220525224 24/12/2022 RAMKALI 1740002WL0044145 RAMKALI 00415 SBIN0003958 1020 1020 Processed 17/02/2023 035228121 RAMKALI (000000)
241 KARKELI MP-40-002-039-002/526
(GHULGHULI) 		1740002039NRG22211220220525225 24/12/2022 UJARIYA 1740002WL0044145 UJARIYA 00415 SBIN0003958 170 170 Processed 17/02/2023 035228121 UJARIYA (000000)
242 KARKELI MP-40-002-039-002/529
(GHULGHULI) 		1740002039NRG22211220220525226 24/12/2022 MEENA BAI 1740002WL0044145 MEENA BAI 00415 SBIN0003958 1020 1020 Processed 17/02/2023 035228121 MEENABAI (000000)
243 KARKELI MP-40-002-039-002/535
(GHULGHULI) 		1740002039NRG22211220220525228 24/12/2022 raju 1740002WL0044145 raju 00415 SBIN0003958 1020 1020 Processed 17/02/2023 035228121 raju (000000)
244 KARKELI MP-40-002-039-002/538
(GHULGHULI) 		1740002039NRG22211220220525231 24/12/2022 DROPTI BAI 1740002WL0044145 DROPTI BAI 00415 SBIN0003958 1020 1020 Processed 17/02/2023 035228121 DROPTIBAI (000000)
245 KARKELI MP-40-002-039-002/538
(GHULGHULI) 		1740002039NRG22211220220525230 24/12/2022 GULAB BAI 1740002WL0044145 GULAB BAI 00415 SBIN0003958 1020 1020 Processed 17/02/2023 035228121 GULABBAI (000000)
246 KARKELI MP-40-002-039-002/553
(GHULGHULI) 		1740002039NRG22211220220525232 24/12/2022 phool bai 1740002WL0044145 phool bai 00415 SBIN0003958 1020 1020 Processed 17/02/2023 035228121 phoolbai (000000)
247 KARKELI MP-40-002-039-002/555
(GHULGHULI) 		1740002039NRG22211220220525233 24/12/2022 GUDDI BAI 1740002WL0044145 GUDDI BAI 00415 SBIN0003958 1020 1020 Processed 17/02/2023 035228121 GUDDIBAI (000000)
248 KARKELI MP-40-002-039-002/560
(GHULGHULI) 		1740002039NRG22211220220525234 24/12/2022 GULABIYA 1740002WL0044145 GULABIYA 00415 SBIN0003958 1020 1020 Processed 17/02/2023 035228121 GULABIYA (000000)
249 KARKELI MP-40-002-039-002/561
(GHULGHULI) 		1740002039NRG22211220220525235 24/12/2022 shivkumar baiga 1740002WL0044145 shivkumar baiga 00415 SBIN0003958 1020 1020 Processed 17/02/2023 035228121 shivkumarbaiga (000000)
250 KARKELI MP-40-002-039-002/566
(GHULGHULI) 		1740002039NRG22211220220525237 24/12/2022 GHUNNA 1740002WL0044145 GHUNNA 00415 SBIN0003958 1020 1020 Processed 17/02/2023 035228121 GHUNNA (000000)
251 KARKELI MP-40-002-039-002/566
(GHULGHULI) 		1740002039NRG22211220220525236 24/12/2022 JANTI BAI 1740002WL0044145 JANTI BAI 00415 SBIN0003958 1020 1020 Processed 17/02/2023 035228121 JANTIBAI (000000)
252 KARKELI MP-40-002-039-002/670
(GHULGHULI) 		1740002039NRG22211220220525238 24/12/2022 PREMIYA BAI 1740002WL0044145 PREMIYA BAI 00415 SBIN0003958 1080 1080 Processed 17/02/2023 035228121 PREMIYABAI (000000)
253 KARKELI MP-40-002-039-002/719-B
(GHULGHULI) 		1740002039NRG22211220220525241 24/12/2022 Aarti bai 1740002WL0044145 Aarti bai 00415 SBIN0003958 850 850 Processed 17/02/2023 035228121 Aartibai (000000)
254 KARKELI MP-40-002-039-002/722
(GHULGHULI) 		1740002039NRG22211220220525242 24/12/2022 SAROJ BAI BAIGA 1740002WL0044145 SAROJ BAI BAIGA 00415 SBIN0003958 1020 1020 Processed 17/02/2023 035228121 SAROJBAIBAIGA (000000)
255 KARKELI MP-40-002-039-002/818
(GHULGHULI) 		1740002039NRG22211220220525245 24/12/2022 BUDHAA BAI 1740002WL0044145 BUDHAA BAI 00415 SBIN0003958 1020 1020 Processed 17/02/2023 035228121 BUDHAABAI (000000)
256 KARKELI MP-40-002-039-002/831
(GHULGHULI) 		1740002039NRG22211220220525249 24/12/2022 AMRATA PRAJAPATI 1740002WL0044145 AMRATA PRAJAPATI 00415 SBIN0003958 1020 1020 Processed 17/02/2023 035228121 AMRATAPRAJAPATI (000000)
257 KARKELI MP-40-002-039-002/838
(GHULGHULI) 		1740002039NRG22211220220525250 24/12/2022 rampal 1740002WL0044145 rampal 00415 SBIN0003958 1080 1080 Processed 17/02/2023 035228121 rampal (000000)
258 KARKELI MP-40-002-039-002/887-B
(GHULGHULI) 		1740002039NRG22211220220525251 24/12/2022 Rani Prajapati 1740002WL0044145 Rani Prajapati 00415 SBIN0003958 1020 1020 Processed 17/02/2023 035228121 RaniPrajapati (000000)
259 KARKELI MP-40-002-039-003/274
(GHULGHULI) 		1740002039NRG22211220220525252 24/12/2022 Nannu bai 1740002WL0044145 Nannu bai 00415 SBIN0003958 1980 1980 Processed 17/02/2023 035228121 Nannubai (000000)
260 KARKELI MP-40-002-039-003/288
(GHULGHULI) 		1740002039NRG22211220220525253 24/12/2022 MURATLAAL 1740002WL0044145 MURATLAAL 00415 SBIN0003958 2160 2160 Processed 17/02/2023 035228121 MURATLAAL (000000)
261 KARKELI MP-40-002-039-003/288
(GHULGHULI) 		1740002039NRG22211220220525254 24/12/2022 VURI BAI 1740002WL0044145 VURI BAI 00415 SBIN0003958 2160 2160 Processed 17/02/2023 035228121 VURIBAI (000000)
262 KARKELI MP-40-002-039-003/289
(GHULGHULI) 		1740002039NRG22211220220525255 24/12/2022 JAANKI BAI 1740002WL0044145 JAANKI BAI 00415 SBIN0003958 2160 2160 Processed 17/02/2023 035228121 JAANKIBAI (000000)
263 KARKELI MP-40-002-039-003/289
(GHULGHULI) 		1740002039NRG22211220220525256 24/12/2022 Shivcharan Kol 1740002WL0044145 Shivcharan Kol 00415 SBIN0003958 1260 1260 Processed 17/02/2023 035228121 ShivcharanKol (000000)
264 KARKELI MP-40-002-039-003/291
(GHULGHULI) 		1740002039NRG22211220220525257 24/12/2022 KAMLESH 1740002WL0044145 KAMLESH 00415 SBIN0003958 2160 2160 Rejected 17/02/2023 035228121 Account closed
265 KARKELI MP-40-002-039-003/291-A
(GHULGHULI) 		1740002039NRG22211220220525258 24/12/2022 Shivpal kol 1740002WL0044145 Shivpal kol 00415 SBIN0003958 2160 2160 Processed 17/02/2023 035228121 Shivpalkol (000000)
266 KARKELI MP-40-002-039-003/293
(GHULGHULI) 		1740002039NRG22211220220525259 24/12/2022 dropati 1740002WL0044145 dropati 00415 SBIN0003958 2160 2160 Processed 17/02/2023 035228121 dropati (000000)
267 KARKELI MP-40-002-039-003/297
(GHULGHULI) 		1740002039NRG22211220220525260 24/12/2022 nantoriya bai 1740002WL0044145 nantoriya bai 00415 SBIN0003958 2160 2160 Processed 17/02/2023 035228121 nantoriyabai (000000)
268 KARKELI MP-40-002-039-003/298
(GHULGHULI) 		1740002039NRG22211220220525261 24/12/2022 prsadi 1740002WL0044145 prsadi 00415 SBIN0003958 2160 2160 Processed 17/02/2023 035228121 prsadi (000000)
269 KARKELI MP-40-002-039-003/298
(GHULGHULI) 		1740002039NRG22211220220525262 24/12/2022 SILOCHANA 1740002WL0044145 SILOCHANA 00415 SBIN0003958 2160 2160 Processed 17/02/2023 035228121 SILOCHANA (000000)
270 KARKELI MP-40-002-039-003/300
(GHULGHULI) 		1740002039NRG22211220220525265 24/12/2022 DEVWATI 1740002WL0044145 DEVWATI 00415 SBIN0003958 1260 1260 Processed 17/02/2023 035228121 DEVWATI (000000)
271 KARKELI MP-40-002-039-003/303
(GHULGHULI) 		1740002039NRG22211220220525266 24/12/2022 jeena bai 1740002WL0044145 jeena bai 00415 SBIN0003958 540 540 Processed 17/02/2023 035228121 jeenabai (000000)
272 KARKELI MP-40-002-039-003/334
(GHULGHULI) 		1740002039NRG22211220220525268 24/12/2022 Harilal baiga 1740002WL0044145 Harilal baiga 00415 SBIN0003958 2160 2160 Processed 17/02/2023 035228121 Harilalbaiga (000000)
273 KARKELI MP-40-002-039-003/334
(GHULGHULI) 		1740002039NRG22211220220525267 24/12/2022 Phoolbai 1740002WL0044145 Phoolbai 00415 SBIN0003958 2160 2160 Processed 17/02/2023 035228121 Phoolbai (000000)
274 KARKELI MP-40-002-039-003/334-A
(GHULGHULI) 		1740002039NRG22211220220525269 24/12/2022 Sunil baiga 1740002WL0044145 Sunil baiga 00415 SBIN0003958 2160 2160 Processed 17/02/2023 035228121 Sunilbaiga (000000)
275 KARKELI MP-40-002-039-003/471
(GHULGHULI) 		1740002039NRG22211220220525271 24/12/2022 ETTO BAI 1740002WL0044145 ETTO BAI 00415 SBIN0003958 1980 1980 Processed 17/02/2023 035228121 ETTOBAI (000000)
276 KARKELI MP-40-002-039-003/473
(GHULGHULI) 		1740002039NRG22211220220525275 24/12/2022 DURGA BAI 1740002WL0044145 DURGA BAI 00415 SBIN0003958 2160 2160 Processed 17/02/2023 035228121 DURGABAI (000000)
277 KARKELI MP-40-002-039-003/474
(GHULGHULI) 		1740002039NRG22211220220525276 24/12/2022 harilal 1740002WL0044145 harilal 00415 SBIN0003958 2160 2160 Processed 17/02/2023 035228121 harilal (000000)
278 KARKELI MP-40-002-039-003/758
(GHULGHULI) 		1740002039NRG22211220220525279 24/12/2022 OMPRAKASH 1740002WL0044145 OMPRAKASH 00415 SBIN0003958 2160 2160 Processed 17/02/2023 035228121 OMPRAKASH (000000)
279 KARKELI MP-40-002-057-001/135
(KOLAUNI) 		1740002057NRG22221220220525339 24/12/2022 dayaram 1740002WL0044151 dayaram 00415 SBIN0003958 772 772 Processed 17/02/2023 035228121 dayaram (000000)
280 KARKELI MP-40-002-057-001/337-B
(KOLAUNI) 		1740002057NRG22221220220525340 24/12/2022 manju kol 1740002WL0044151 manju kol 00415 SBIN0003958 965 965 Processed 17/02/2023 035228121 manjukol (000000)
281 KARKELI MP-40-002-057-001/39
(KOLAUNI) 		1740002057NRG22221220220525341 24/12/2022 NOKHELAL 1740002WL0044151 NOKHELAL 00415 SBIN0003958 965 965 Processed 17/02/2023 035228121 NOKHELAL (000000)
282 KARKELI MP-40-002-057-001/40
(KOLAUNI) 		1740002057NRG22221220220525342 24/12/2022 kasiram 1740002WL0044151 kasiram 00415 SBIN0003958 193 193 Processed 17/02/2023 035228121 kasiram (000000)
283 KARKELI MP-40-002-057-001/636
(KOLAUNI) 		1740002057NRG22221220220525344 24/12/2022 Kashi Ram singh 1740002WL0044151 Kashi Ram singh 00415 SBIN0003958 1158 1158 Processed 17/02/2023 035228121 KashiRamsingh (000000)
284 KARKELI MP-40-002-057-002/293
(KOLAUNI) 		1740002057NRG22221220220525347 24/12/2022 puran 1740002WL0044151 puran 00415 SBIN0003958 1420 1420 Processed 17/02/2023 035228121 puran (000000)
285 KARKELI MP-40-002-057-002/320
(KOLAUNI) 		1740002057NRG22221220220525349 24/12/2022 jamwati 1740002WL0044151 jamwati 00415 SBIN0003958 1704 1704 Processed 17/02/2023 035228121 jamwati (000000)
286 KARKELI MP-40-002-057-002/459
(KOLAUNI) 		1740002057NRG22221220220525350 24/12/2022 RAMESH PRASAD 1740002WL0044151 RAMESH PRASAD 00415 SBIN0003958 1932 1932 Processed 17/02/2023 035228121 RAMESHPRASAD (000000)
287 KARKELI MP-40-002-072-001/146-B
(MARDARI) 		1740002072NRG22211220220524887 24/12/2022 Sushma Devi 1740002WL0044133 Sushma Devi 00415 SBIN0003958 2040 2040 Processed 17/02/2023 035228121 SushmaDevi (000000)
288 KARKELI MP-40-002-072-001/146-C
(MARDARI) 		1740002072NRG22211220220524888 24/12/2022 Shivkumari Singh 1740002WL0044133 Shivkumari Singh 00415 SBIN0003958 2040 2040 Processed 17/02/2023 035228121 ShivkumariSingh (000000)
289 KARKELI MP-40-002-072-001/203-A
(MARDARI) 		1740002072NRG22211220220524906 24/12/2022 Mukesh Singh 1740002WL0044133 Mukesh Singh 00415 SBIN0003958 1700 1700 Processed 17/02/2023 035228121 MukeshSingh (000000)
290 KARKELI MP-40-002-072-001/21-A
(MARDARI) 		1740002072NRG22211220220524909 24/12/2022 Paan Bai 1740002WL0044133 Paan Bai 00415 SBIN0003958 2040 2040 Processed 17/02/2023 035228121 PaanBai (000000)
291 KARKELI MP-40-002-072-001/212-A
(MARDARI) 		1740002072NRG22211220220524910 24/12/2022 NAGENDRA SINGH 1740002WL0044133 NAGENDRA SINGH 00415 SBIN0003958 2040 2040 Processed 17/02/2023 035228121 NAGENDRASINGH (000000)
292 KARKELI MP-40-002-072-001/234-B
(MARDARI) 		1740002072NRG22211220220524914 24/12/2022 ROSHANI 1740002WL0044133 ROSHANI 00415 SBIN0003958 1700 1700 Processed 17/02/2023 035228121 ROSHANI (000000)
293 KARKELI MP-40-002-072-001/245-A
(MARDARI) 		1740002072NRG22211220220524918 24/12/2022 Sundariya bai 1740002WL0044133 Sundariya bai 00415 SBIN0003958 1700 1700 Processed 17/02/2023 035228121 Sundariyabai (000000)
294 KARKELI MP-40-002-072-001/27-A
(MARDARI) 		1740002072NRG22211220220524919 24/12/2022 BELA BAI 1740002WL0044133 BELA BAI 00415 SBIN0003958 1870 1870 Processed 17/02/2023 035228121 BELABAI (000000)
295 KARKELI MP-40-002-072-001/291
(MARDARI) 		1740002072NRG22211220220524927 24/12/2022 JUGGI BAI 1740002WL0044133 JUGGI BAI 00415 SBIN0003958 2040 2040 Processed 17/02/2023 035228121 JUGGIBAI (000000)
296 KARKELI MP-40-002-072-001/30
(MARDARI) 		1740002072NRG22211220220524929 24/12/2022 BALMIK 1740002WL0044133 BALMIK 00415 SBIN0003958 2040 2040 Processed 17/02/2023 035228121 BALMIK (000000)
297 KARKELI MP-40-002-072-001/30
(MARDARI) 		1740002072NRG22211220220524930 24/12/2022 NAAN BAI 1740002WL0044133 NAAN BAI 00415 SBIN0003958 2040 2040 Processed 17/02/2023 035228121 NAANBAI (000000)
298 KARKELI MP-40-002-072-001/30-A
(MARDARI) 		1740002072NRG22211220220524931 24/12/2022 Dinesh Singh 1740002WL0044133 Dinesh Singh 00415 SBIN0003958 2040 2040 Processed 17/02/2023 035228121 DineshSingh (000000)
299 KARKELI MP-40-002-072-001/353
(MARDARI) 		1740002072NRG22211220220524950 24/12/2022 Koushilya Bai 1740002WL0044133 Koushilya Bai 00415 SBIN0003958 2040 2040 Processed 17/02/2023 035228121 KoushilyaBai (000000)
300 KARKELI MP-40-002-072-001/377-A
(MARDARI) 		1740002072NRG22211220220524963 24/12/2022 DEVLAL SINGH 1740002WL0044133 DEVLAL SINGH 00415 SBIN0003958 2040 2040 Processed 17/02/2023 035228121 DEVLALSINGH (000000)
301 KARKELI MP-40-002-072-001/40
(MARDARI) 		1740002072NRG22211220220524970 24/12/2022 BAHORAN 1740002WL0044133 BAHORAN 00415 SBIN0003958 2040 2040 Processed 17/02/2023 035228121 BAHORAN (000000)
302 KARKELI MP-40-002-072-001/411-C
(MARDARI) 		1740002072NRG22211220220524976 24/12/2022 Saradhani 1740002WL0044133 Saradhani 00415 SBIN0003958 2040 2040 Processed 17/02/2023 035228121 Saradhani (000000)
303 KARKELI MP-40-002-072-001/416
(MARDARI) 		1740002072NRG22211220220524978 24/12/2022 silochna 1740002WL0044133 silochna 00415 SBIN0003958 2040 2040 Processed 17/02/2023 035228121 silochna (000000)
304 KARKELI MP-40-002-072-001/430-B
(MARDARI) 		1740002072NRG22211220220524982 24/12/2022 Sanjay Singh 1740002WL0044133 Sanjay Singh 00415 SBIN0003958 2040 2040 Processed 17/02/2023 035228121 SanjaySingh (000000)
305 KARKELI MP-40-002-072-001/438-A
(MARDARI) 		1740002072NRG22211220220524984 24/12/2022 Gyanwati 1740002WL0044133 Gyanwati 00415 SBIN0003958 2040 2040 Processed 17/02/2023 035228121 Gyanwati (000000)
306 KARKELI MP-40-002-072-001/455
(MARDARI) 		1740002072NRG22211220220524994 24/12/2022 Amarlal lal 1740002WL0044133 Amarlal lal 00415 SBIN0003958 2040 2040 Processed 17/02/2023 035228121 Amarlallal (000000)
307 KARKELI MP-40-002-072-001/60-A
(MARDARI) 		1740002072NRG22211220220525000 24/12/2022 Gopal Singh 1740002WL0044133 Gopal Singh 00415 SBIN0003958 2040 2040 Processed 17/02/2023 035228121 GopalSingh (000000)
308 KARKELI MP-40-002-078-001/115
(NARWAR (29)) 		1740002078NRG22191220220524474 24/12/2022 BARATI 1740002WL0044103 BARATI 00415 SBIN0003958 600 600 Processed 17/02/2023 035228121 BARATI (000000)
309 KARKELI MP-40-002-078-001/115
(NARWAR (29)) 		1740002078NRG22191220220524475 24/12/2022 SUMARATI 1740002WL0044103 SUMARATI 00415 SBIN0003958 600 600 Processed 17/02/2023 035228121 SUMARATI (000000)
310 KARKELI MP-40-002-078-001/215
(NARWAR (29)) 		1740002078NRG22191220220524478 24/12/2022 Rajesh 1740002WL0044103 Rajesh 00415 SBIN0003958 900 900 Processed 17/02/2023 035228121 Rajesh (000000)
311 KARKELI MP-40-002-078-001/324
(NARWAR (29)) 		1740002078NRG22191220220524480 24/12/2022 BHEJJU BAIGA 1740002WL0044103 BHEJJU BAIGA 00415 SBIN0003958 450 450 Processed 17/02/2023 035228121 BHEJJUBAIGA (000000)
312 KARKELI MP-40-002-078-001/57
(NARWAR (29)) 		1740002078NRG22191220220524483 24/12/2022 SAVITREE BAI 1740002WL0044103 SAVITREE BAI 00415 SBIN0003958 900 900 Processed 17/02/2023 035228121 SAVITREEBAI (000000)
313 KARKELI MP-40-002-078-002/352
(NARWAR (29)) 		1740002078NRG22191220220524489 24/12/2022 MATADEEN 1740002WL0044103 MATADEEN 00415 SBIN0003958 900 900 Processed 17/02/2023 035228121 MATADEEN (000000)
314 KARKELI MP-40-002-078-002/402
(NARWAR (29)) 		1740002078NRG22191220220524490 24/12/2022 VISRAM 1740002WL0044103 VISRAM 00415 SBIN0003958 900 900 Processed 17/02/2023 035228121 VISRAM (000000)
315 KARKELI MP-40-002-078-002/403
(NARWAR (29)) 		1740002078NRG22191220220524492 24/12/2022 MEERA BAI 1740002WL0044103 MEERA BAI 00415 SBIN0003958 600 600 Processed 17/02/2023 035228121 MEERABAI (000000)
316 KARKELI MP-40-002-078-002/408
(NARWAR (29)) 		1740002078NRG22191220220524493 24/12/2022 Babudin Baiga 1740002WL0044103 Babudin Baiga 00415 SBIN0003958 900 900 Processed 17/02/2023 035228121 BabudinBaiga (000000)
317 KARKELI MP-40-002-078-002/420
(NARWAR (29)) 		1740002078NRG22191220220524496 24/12/2022 DHANIRAM 1740002WL0044103 DHANIRAM 00415 SBIN0003958 900 900 Processed 17/02/2023 035228121 DHANIRAM (000000)
318 KARKELI MP-40-002-078-002/481-A
(NARWAR (29)) 		1740002078NRG22191220220524498 24/12/2022 ROSHN IBAI 1740002WL0044103 ROSHN IBAI 00415 SBIN0003958 900 900 Processed 17/02/2023 035228121 ROSHNIBAI (000000)
319 KARKELI MP-40-002-078-002/481-A
(NARWAR (29)) 		1740002078NRG22191220220524497 24/12/2022 TEEKARAM 1740002WL0044103 TEEKARAM 00415 SBIN0003958 450 450 Processed 17/02/2023 035228121 TEEKARAM (000000)
320 KARKELI MP-40-002-087-001/392
(PATPARA) 		1740002087NRG22211220220524850 24/12/2022 BITTI BAI 1740002WL0044131 BITTI BAI 00415 SBIN0003958 1020 1020 Rejected 17/02/2023 035228121 Account closed
321 KARKELI MP-40-002-087-002/110
(PATPARA) 		1740002087NRG22211220220524853 24/12/2022 ANUSUIYA BAI 1740002WL0044131 ANUSUIYA BAI 00415 SBIN0003958 960 960 Processed 17/02/2023 035228121 ANUSUIYABAI (000000)
322 KARKELI MP-40-002-087-002/111
(PATPARA) 		1740002087NRG22211220220524854 24/12/2022 RADHA 1740002WL0044131 RADHA 00415 SBIN0003958 960 960 Processed 17/02/2023 035228121 RADHA (000000)
323 KARKELI MP-40-002-105-001/107-B
(Dulahari) 		1740002105NRG22221220220525298 24/12/2022 Pal singh 1740002WL0044147 Pal singh 00415 SBIN0003958 354 354 Processed 17/02/2023 035228121 Palsingh (000000)
324 KARKELI MP-40-002-105-001/135-A
(Dulahari) 		1740002105NRG22221220220525302 24/12/2022 Arjun Singh 1740002WL0044147 Arjun Singh 00415 SBIN0003958 708 708 Processed 17/02/2023 035228121 ArjunSingh (000000)
325 KARKELI MP-40-002-105-001/145-C
(Dulahari) 		1740002105NRG22221220220525304 24/12/2022 Amar singh 1740002WL0044147 Amar singh 00415 SBIN0003958 354 354 Processed 17/02/2023 035228121 Amarsingh (000000)
326 KARKELI MP-40-002-105-001/168
(Dulahari) 		1740002105NRG22221220220525305 24/12/2022 munne bai 1740002WL0044147 munne bai 00415 SBIN0003958 708 708 Processed 17/02/2023 035228121 munnebai (000000)
327 KARKELI MP-40-002-105-001/191-A
(Dulahari) 		1740002105NRG22221220220525311 24/12/2022 Gyatri bai 1740002WL0044147 Gyatri bai 00415 SBIN0003958 890 890 Processed 17/02/2023 035228121 Gyatribai (000000)
328 KARKELI MP-40-002-105-001/198-C
(Dulahari) 		1740002105NRG22221220220525312 24/12/2022 mukesh singh 1740002WL0044147 mukesh singh 00415 SBIN0003958 356 356 Processed 17/02/2023 035228121 mukeshsingh (000000)
329 KARKELI MP-40-002-105-001/276-B
(Dulahari) 		1740002105NRG22221220220525317 24/12/2022 Sampat 1740002WL0044147 Sampat 00415 SBIN0003958 354 354 Processed 17/02/2023 035228121 Sampat (000000)
330 KARKELI MP-40-002-105-001/286-B
(Dulahari) 		1740002105NRG22221220220525319 24/12/2022 Mukesh Singh 1740002WL0044147 Mukesh Singh 00415 SBIN0003958 708 708 Processed 17/02/2023 035228121 MukeshSingh (000000)
331 KARKELI MP-40-002-105-001/307
(Dulahari) 		1740002105NRG22221220220525287 24/12/2022 harpal 1740002WL0044147 harpal 00415 SBIN0003958 890 890 Processed 17/02/2023 035228121 harpal (000000)
332 KARKELI MP-40-002-105-001/307
(Dulahari) 		1740002105NRG22221220220525288 24/12/2022 jameela 1740002WL0044147 jameela 00415 SBIN0003958 890 890 Processed 17/02/2023 035228121 jameela (000000)
333 KARKELI MP-40-002-105-001/332
(Dulahari) 		1740002105NRG22221220220525290 24/12/2022 kausilya bai 1740002WL0044147 kausilya bai 00415 SBIN0003958 177 177 Processed 17/02/2023 035228121 kausilyabai (000000)
334 KARKELI MP-40-002-105-001/34
(Dulahari) 		1740002105NRG22221220220525292 24/12/2022 Chitu 1740002WL0044147 Chitu 00415 SBIN0003958 880 880 Processed 17/02/2023 035228121 Chitu (000000)
335 KARKELI MP-40-002-105-001/34
(Dulahari) 		1740002105NRG22221220220525291 24/12/2022 Ratiya 1740002WL0044147 Ratiya 00415 SBIN0003958 880 880 Processed 17/02/2023 035228121 Ratiya (000000)
336 KARKELI MP-40-002-105-001/341
(Dulahari) 		1740002105NRG22221220220525294 24/12/2022 KUSAL 1740002WL0044147 KUSAL 00415 SBIN0003958 890 890 Processed 17/02/2023 035228121 KUSAL (000000)
SubTotal 134858 134858
337 KARKELI MP-40-002-038-001/296
(GHOGHRI) 		1740002038NRG22211220220525043 24/12/2022 Kattu baiga 1740002WL0044136 Kattu baiga 00415 SBIN0005512 680 680 Processed 17/02/2023 035228121 Kattubaiga (000000)
338 KARKELI MP-40-002-038-001/305
(GHOGHRI) 		1740002038NRG22211220220525047 24/12/2022 MUNNI BAI AGARIYA 1740002WL0044136 MUNNI BAI AGARIYA 00415 SBIN0005512 1020 1020 Processed 17/02/2023 035228121 MUNNIBAIAGARIYA (000000)
339 KARKELI MP-40-002-038-001/311
(GHOGHRI) 		1740002038NRG22211220220525051 24/12/2022 MOHAN BAIGA 1740002WL0044136 MOHAN BAIGA 00415 SBIN0005512 1020 1020 Processed 17/02/2023 035228121 MOHANBAIGA (000000)
340 KARKELI MP-40-002-038-002/486
(GHOGHRI) 		1740002038NRG22211220220525075 24/12/2022 balramsingh 1740002WL0044136 balramsingh 00415 SBIN0005512 170 170 Processed 17/02/2023 035228121 balramsingh (000000)
341 KARKELI MP-40-002-070-003/289
(MANIKPUR) 		1740002070NRG22211120220523446 24/12/2022 ram bai 1740002WL0044015 ram bai 00415 SBIN0005512 380 380 Processed 17/02/2023 035228121 rambai (000000)
342 KARKELI MP-40-002-070-004/134-A
(MANIKPUR) 		1740002070NRG22211220220525119 24/12/2022 durgesh kumar mahra 1740002WL0044143 durgesh kumar mahra 00415 SBIN0005512 1140 1140 Processed 17/02/2023 035228121 durgeshkumarmahra (000000)
343 KARKELI MP-40-002-092-001/178
(SALAIYA (13)) 		1740002092NRG22211220220525014 24/12/2022 dhukhi lal kori 1740002WL0044134 dhukhi lal kori 00415 SBIN0005512 2208 2208 Processed 17/02/2023 035228121 dhukhilalkori (000000)
344 KARKELI MP-40-002-092-001/178
(SALAIYA (13)) 		1740002092NRG22211220220525015 24/12/2022 silochna 1740002WL0044134 silochna 00415 SBIN0005512 2208 2208 Processed 17/02/2023 035228121 silochna (000000)
SubTotal 8826 8826
345 KARKELI MP-40-002-072-001/156-C
(MARDARI) 		1740002072NRG22211220220524893 24/12/2022 HANSHI DEVI 1740002WL0044133 HANSHI DEVI 00415 SBIN0007357 10 10 Processed 17/02/2023 035228121 HANSHIDEVI (000000)
346 KARKELI MP-40-002-072-001/407
(MARDARI) 		1740002072NRG22211220220524973 24/12/2022 Rajbhan 1740002WL0044133 Rajbhan 00415 SBIN0007357 170 170 Processed 17/02/2023 035228121 Rajbhan (000000)
347 KARKELI MP-40-002-087-002/100
(PATPARA) 		1740002087NRG22211220220524851 24/12/2022 AMIT SINGH GOND 1740002WL0044131 AMIT SINGH GOND 00415 SBIN0007357 960 960 Processed 17/02/2023 035228121 AMITSINGHGOND (000000)
348 KARKELI MP-40-002-087-002/11
(PATPARA) 		1740002087NRG22211220220524852 24/12/2022 Baby Bai 1740002WL0044131 Baby Bai 00415 SBIN0007357 960 960 Processed 17/02/2023 035228121 BabyBai (000000)
349 KARKELI MP-40-002-087-002/65
(PATPARA) 		1740002087NRG22211220220524867 24/12/2022 SHRI BAI 1740002WL0044131 SHRI BAI 00415 SBIN0007357 960 960 Processed 17/02/2023 035228121 SHRIBAI (000000)
SubTotal 3060 3060
350 KARKELI MP-40-002-070-003/694
(MANIKPUR) 		1740002070NRG22211220220525116 24/12/2022 deepak singh 1740002WL0044143 deepak singh 00415 SBIN0007717 950 950 Processed 17/02/2023 035228121 deepaksingh (000000)
SubTotal 950 950
351 KARKELI MP-40-002-053-001/627
(KOHKA-47) 		1740002053NRG22211220220525161 24/12/2022 Krisnpal Baiga 1740002WL0044144 Krisnpal Baiga 00415 SBIN0012192 1002 1002 Processed 17/02/2023 035228121 KrisnpalBaiga (000000)
352 KARKELI MP-40-002-069-003/136
(MALI) 		1740002069NRG22211220220524743 24/12/2022 Duja Bai 1740002WL0044121 Duja Bai 00415 SBIN0012192 1800 1800 Processed 17/02/2023 035228121 DujaBai (000000)
SubTotal 2802 2802
353 KARKELI MP-40-002-053-001/248
(KOHKA-47) 		1740002053NRG22211220220525130 24/12/2022 santlal 1740002WL0044144 santlal 00468 UBIN0558044 1002 1002 Processed 17/02/2023 035228121 santlal (000000)
354 KARKELI MP-40-002-053-001/288-A
(KOHKA-47) 		1740002053NRG22211220220525132 24/12/2022 Kaoshilya Bai 1740002WL0044144 Kaoshilya Bai 00468 UBIN0558044 1002 1002 Processed 17/02/2023 035228121 KaoshilyaBai (000000)
355 KARKELI MP-40-002-053-001/291
(KOHKA-47) 		1740002053NRG22211220220525133 24/12/2022 prabharilal 1740002WL0044144 prabharilal 00468 UBIN0558044 501 501 Processed 17/02/2023 035228121 prabharilal (000000)
356 KARKELI MP-40-002-053-001/298
(KOHKA-47) 		1740002053NRG22211220220525136 24/12/2022 geeta 1740002WL0044144 geeta 00468 UBIN0558044 668 668 Processed 17/02/2023 035228121 geeta (000000)
357 KARKELI MP-40-002-053-001/301
(KOHKA-47) 		1740002053NRG22211220220525137 24/12/2022 munni bai 1740002WL0044144 munni bai 00468 UBIN0558044 1002 1002 Processed 17/02/2023 035228121 munnibai (000000)
358 KARKELI MP-40-002-053-001/301
(KOHKA-47) 		1740002053NRG22211220220525138 24/12/2022 nandkumar 1740002WL0044144 nandkumar 00468 UBIN0558044 1002 1002 Processed 17/02/2023 035228121 nandkumar (000000)
359 KARKELI MP-40-002-053-001/303
(KOHKA-47) 		1740002053NRG22211220220525140 24/12/2022 susheela 1740002WL0044144 susheela 00468 UBIN0558044 334 334 Processed 17/02/2023 035228121 susheela (000000)
360 KARKELI MP-40-002-053-001/307-A
(KOHKA-47) 		1740002053NRG22211220220525141 24/12/2022 Daduram Baiga 1740002WL0044144 Daduram Baiga 00468 UBIN0558044 1002 1002 Processed 17/02/2023 035228121 DaduramBaiga (000000)
361 KARKELI MP-40-002-053-001/311
(KOHKA-47) 		1740002053NRG22211220220525142 24/12/2022 bachchu 1740002WL0044144 bachchu 00468 UBIN0558044 1002 1002 Processed 17/02/2023 035228121 bachchu (000000)
362 KARKELI MP-40-002-053-001/324
(KOHKA-47) 		1740002053NRG22211220220525145 24/12/2022 mahesha 1740002WL0044144 mahesha 00468 UBIN0558044 1002 1002 Processed 17/02/2023 035228121 mahesha (000000)
363 KARKELI MP-40-002-053-001/336
(KOHKA-47) 		1740002053NRG22211220220525148 24/12/2022 suresh 1740002WL0044144 suresh 00468 UBIN0558044 1002 1002 Processed 17/02/2023 035228121 suresh (000000)
364 KARKELI MP-40-002-053-001/342
(KOHKA-47) 		1740002053NRG22211220220525150 24/12/2022 ANTRI BAI 1740002WL0044144 ANTRI BAI 00468 UBIN0558044 1002 1002 Processed 17/02/2023 035228121 ANTRIBAI (000000)
365 KARKELI MP-40-002-053-001/353
(KOHKA-47) 		1740002053NRG22211220220525151 24/12/2022 avadhlal 1740002WL0044144 avadhlal 00468 UBIN0558044 1002 1002 Processed 17/02/2023 035228121 avadhlal (000000)
366 KARKELI MP-40-002-053-001/353
(KOHKA-47) 		1740002053NRG22211220220525152 24/12/2022 nanbai 1740002WL0044144 nanbai 00468 UBIN0558044 1002 1002 Processed 17/02/2023 035228121 nanbai (000000)
367 KARKELI MP-40-002-053-001/354
(KOHKA-47) 		1740002053NRG22211220220525153 24/12/2022 mamta bai 1740002WL0044144 mamta bai 00468 UBIN0558044 1002 1002 Processed 17/02/2023 035228121 mamtabai (000000)
368 KARKELI MP-40-002-053-001/359
(KOHKA-47) 		1740002053NRG22211220220525154 24/12/2022 bahadur 1740002WL0044144 bahadur 00468 UBIN0558044 1002 1002 Processed 17/02/2023 035228121 bahadur (000000)
369 KARKELI MP-40-002-053-001/361
(KOHKA-47) 		1740002053NRG22211220220525155 24/12/2022 rampyari 1740002WL0044144 rampyari 00468 UBIN0558044 1002 1002 Processed 17/02/2023 035228121 rampyari (000000)
370 KARKELI MP-40-002-053-001/363
(KOHKA-47) 		1740002053NRG22211220220525156 24/12/2022 narendra 1740002WL0044144 narendra 00468 UBIN0558044 1002 1002 Processed 17/02/2023 035228121 narendra (000000)
371 KARKELI MP-40-002-053-002/111
(KOHKA-47) 		1740002053NRG22211220220525164 24/12/2022 lamu 1740002WL0044144 lamu 00468 UBIN0558044 900 900 Processed 17/02/2023 035228121 lamu (000000)
372 KARKELI MP-40-002-053-002/112
(KOHKA-47) 		1740002053NRG22211220220525165 24/12/2022 guddi bai 1740002WL0044144 guddi bai 00468 UBIN0558044 900 900 Processed 17/02/2023 035228121 guddibai (000000)
373 KARKELI MP-40-002-053-002/116
(KOHKA-47) 		1740002053NRG22211220220525167 24/12/2022 dadulal 1740002WL0044144 dadulal 00468 UBIN0558044 900 900 Processed 17/02/2023 035228121 dadulal (000000)
374 KARKELI MP-40-002-053-002/142
(KOHKA-47) 		1740002053NRG22211220220525170 24/12/2022 anusuiya 1740002WL0044144 anusuiya 00468 UBIN0558044 300 300 Processed 17/02/2023 035228121 anusuiya (000000)
375 KARKELI MP-40-002-053-002/148
(KOHKA-47) 		1740002053NRG22211220220525172 24/12/2022 mohan 1740002WL0044144 mohan 00468 UBIN0558044 900 900 Processed 17/02/2023 035228121 mohan (000000)
376 KARKELI MP-40-002-053-002/148
(KOHKA-47) 		1740002053NRG22211220220525171 24/12/2022 seema 1740002WL0044144 seema 00468 UBIN0558044 900 900 Processed 17/02/2023 035228121 seema (000000)
377 KARKELI MP-40-002-053-002/151
(KOHKA-47) 		1740002053NRG22211220220525173 24/12/2022 maya bai 1740002WL0044144 maya bai 00468 UBIN0558044 750 750 Processed 17/02/2023 035228121 mayabai (000000)
378 KARKELI MP-40-002-053-002/154
(KOHKA-47) 		1740002053NRG22211220220525174 24/12/2022 amratlal 1740002WL0044144 amratlal 00468 UBIN0558044 900 900 Processed 17/02/2023 035228121 amratlal (000000)
379 KARKELI MP-40-002-053-002/154
(KOHKA-47) 		1740002053NRG22211220220525175 24/12/2022 ANEETA BAI 1740002WL0044144 ANEETA BAI 00468 UBIN0558044 900 900 Processed 17/02/2023 035228121 ANEETABAI (000000)
380 KARKELI MP-40-002-053-002/158
(KOHKA-47) 		1740002053NRG22211220220525176 24/12/2022 chhottu 1740002WL0044144 chhottu 00468 UBIN0558044 300 300 Processed 17/02/2023 035228121 chhottu (000000)
381 KARKELI MP-40-002-053-002/159
(KOHKA-47) 		1740002053NRG22211220220525177 24/12/2022 munni bai 1740002WL0044144 munni bai 00468 UBIN0558044 300 300 Processed 17/02/2023 035228121 munnibai (000000)
382 KARKELI MP-40-002-053-002/162
(KOHKA-47) 		1740002053NRG22211220220525179 24/12/2022 dhannu 1740002WL0044144 dhannu 00468 UBIN0558044 150 150 Processed 17/02/2023 035228121 dhannu (000000)
383 KARKELI MP-40-002-053-002/162
(KOHKA-47) 		1740002053NRG22211220220525178 24/12/2022 nan bai 1740002WL0044144 nan bai 00468 UBIN0558044 150 150 Processed 17/02/2023 035228121 nanbai (000000)
384 KARKELI MP-40-002-053-002/163
(KOHKA-47) 		1740002053NRG22211220220525180 24/12/2022 urmila 1740002WL0044144 urmila 00468 UBIN0558044 600 600 Processed 17/02/2023 035228121 urmila (000000)
385 KARKELI MP-40-002-053-002/168
(KOHKA-47) 		1740002053NRG22211220220525183 24/12/2022 samni bai 1740002WL0044144 samni bai 00468 UBIN0558044 600 600 Processed 17/02/2023 035228121 samnibai (000000)
386 KARKELI MP-40-002-053-002/170
(KOHKA-47) 		1740002053NRG22211220220525184 24/12/2022 sobhnath 1740002WL0044144 sobhnath 00468 UBIN0558044 600 600 Processed 17/02/2023 035228121 sobhnath (000000)
387 KARKELI MP-40-002-053-002/171
(KOHKA-47) 		1740002053NRG22211220220525185 24/12/2022 bulli bai 1740002WL0044144 bulli bai 00468 UBIN0558044 600 600 Processed 17/02/2023 035228121 bullibai (000000)
388 KARKELI MP-40-002-053-002/172
(KOHKA-47) 		1740002053NRG22211220220525186 24/12/2022 savitri bai 1740002WL0044144 savitri bai 00468 UBIN0558044 450 450 Processed 17/02/2023 035228121 savitribai (000000)
389 KARKELI MP-40-002-053-002/175
(KOHKA-47) 		1740002053NRG22211220220525187 24/12/2022 gomti bai 1740002WL0044144 gomti bai 00468 UBIN0558044 600 600 Processed 17/02/2023 035228121 gomtibai (000000)
390 KARKELI MP-40-002-053-002/177
(KOHKA-47) 		1740002053NRG22211220220525188 24/12/2022 fulmatiya bai 1740002WL0044144 fulmatiya bai 00468 UBIN0558044 750 750 Processed 17/02/2023 035228121 fulmatiyabai (000000)
391 KARKELI MP-40-002-053-002/180
(KOHKA-47) 		1740002053NRG22211220220525190 24/12/2022 moliya bai 1740002WL0044144 moliya bai 00468 UBIN0558044 900 900 Processed 17/02/2023 035228121 moliyabai (000000)
392 KARKELI MP-40-002-053-002/180
(KOHKA-47) 		1740002053NRG22211220220525191 24/12/2022 roshan 1740002WL0044144 roshan 00468 UBIN0558044 900 900 Processed 17/02/2023 035228121 roshan (000000)
393 KARKELI MP-40-002-053-002/183
(KOHKA-47) 		1740002053NRG22211220220525193 24/12/2022 suneeta bai 1740002WL0044144 suneeta bai 00468 UBIN0558044 150 150 Processed 17/02/2023 035228121 suneetabai (000000)
394 KARKELI MP-40-002-053-002/184
(KOHKA-47) 		1740002053NRG22211220220525194 24/12/2022 manti bai 1740002WL0044144 manti bai 00468 UBIN0558044 900 900 Processed 17/02/2023 035228121 mantibai (000000)
395 KARKELI MP-40-002-053-002/187
(KOHKA-47) 		1740002053NRG22211220220525195 24/12/2022 shusheela 1740002WL0044144 shusheela 00468 UBIN0558044 750 750 Processed 17/02/2023 035228121 shusheela (000000)
396 KARKELI MP-40-002-053-002/192
(KOHKA-47) 		1740002053NRG22211220220525197 24/12/2022 buddhu 1740002WL0044144 buddhu 00468 UBIN0558044 900 900 Processed 17/02/2023 035228121 buddhu (000000)
397 KARKELI MP-40-002-053-002/27
(KOHKA-47) 		1740002053NRG22211220220525198 24/12/2022 bhajan prasad 1740002WL0044144 bhajan prasad 00468 UBIN0558044 600 600 Processed 17/02/2023 035228121 bhajanprasad (000000)
398 KARKELI MP-40-002-053-002/28
(KOHKA-47) 		1740002053NRG22211220220525199 24/12/2022 badan prasad 1740002WL0044144 badan prasad 00468 UBIN0558044 900 900 Processed 17/02/2023 035228121 badanprasad (000000)
399 KARKELI MP-40-002-053-002/30
(KOHKA-47) 		1740002053NRG22211220220525200 24/12/2022 rammanohar 1740002WL0044144 rammanohar 00468 UBIN0558044 750 750 Processed 17/02/2023 035228121 rammanohar (000000)
400 KARKELI MP-40-002-053-002/31
(KOHKA-47) 		1740002053NRG22211220220525201 24/12/2022 chameli bai 1740002WL0044144 chameli bai 00468 UBIN0558044 450 450 Processed 17/02/2023 035228121 chamelibai (000000)
401 KARKELI MP-40-002-053-002/570
(KOHKA-47) 		1740002053NRG22211220220525211 24/12/2022 Gendlal Baiga 1740002WL0044144 Gendlal Baiga 00468 UBIN0558044 600 600 Processed 17/02/2023 035228121 GendlalBaiga (000000)
402 KARKELI MP-40-002-053-002/64
(KOHKA-47) 		1740002053NRG22211220220525213 24/12/2022 anjani bai 1740002WL0044144 anjani bai 00468 UBIN0558044 900 900 Processed 17/02/2023 035228121 anjanibai (000000)
403 KARKELI MP-40-002-053-002/73
(KOHKA-47) 		1740002053NRG22211220220525214 24/12/2022 rajkumar 1740002WL0044144 rajkumar 00468 UBIN0558044 900 900 Processed 17/02/2023 035228121 rajkumar (000000)
404 KARKELI MP-40-002-053-002/88
(KOHKA-47) 		1740002053NRG22211220220525215 24/12/2022 babi bai 1740002WL0044144 babi bai 00468 UBIN0558044 900 900 Processed 17/02/2023 035228121 babibai (000000)
405 KARKELI MP-40-002-053-002/92
(KOHKA-47) 		1740002053NRG22211220220525217 24/12/2022 phatte singh 1740002WL0044144 phatte singh 00468 UBIN0558044 900 900 Processed 17/02/2023 035228121 phattesingh (000000)
406 KARKELI MP-40-002-053-002/92
(KOHKA-47) 		1740002053NRG22211220220525216 24/12/2022 teerth bai 1740002WL0044144 teerth bai 00468 UBIN0558044 900 900 Processed 17/02/2023 035228121 teerthbai (000000)
407 KARKELI MP-40-002-053-002/96
(KOHKA-47) 		1740002053NRG22211220220525218 24/12/2022 baladeen 1740002WL0044144 baladeen 00468 UBIN0558044 750 750 Processed 17/02/2023 035228121 baladeen (000000)
408 KARKELI MP-40-002-053-002/96
(KOHKA-47) 		1740002053NRG22211220220525219 24/12/2022 santa bai 1740002WL0044144 santa bai 00468 UBIN0558044 750 750 Processed 17/02/2023 035228121 santabai (000000)
SubTotal 42783 42783
409 KARKELI MP-40-002-072-001/236-B
(MARDARI) 		1740002072NRG22211220220524915 24/12/2022 Santoshi Tekam 1740002WL0044133 Santoshi Tekam 00468 UBIN0559482 2040 2040 Processed 17/02/2023 035228121 SantoshiTekam (000000)
SubTotal 2040 2040
410 KARKELI MP-40-002-038-001/102
(GHOGHRI) 		1740002038NRG22211220220525030 24/12/2022 KESHLAL BAIGA 1740002WL0044136 KESHLAL BAIGA 00697 BKID0MG1535 1020 1020 Processed 17/02/2023 035228121 KESHLALBAIGA (000000)
411 KARKELI MP-40-002-038-001/102
(GHOGHRI) 		1740002038NRG22211220220525031 24/12/2022 SUKHIBAI BAIGA 1740002WL0044136 SUKHIBAI BAIGA 00697 BKID0MG1535 1020 1020 Processed 17/02/2023 035228121 SUKHIBAIBAIGA (000000)
412 KARKELI MP-40-002-038-001/255
(GHOGHRI) 		1740002038NRG22211220220525032 24/12/2022 KUARE BAIGA 1740002WL0044136 KUARE BAIGA 00697 BKID0MG1535 1020 1020 Processed 17/02/2023 035228121 KUAREBAIGA (000000)
413 KARKELI MP-40-002-038-001/262
(GHOGHRI) 		1740002038NRG22211220220525033 24/12/2022 SAKUN BAI BAIGA 1740002WL0044136 SAKUN BAI BAIGA 00697 BKID0MG1535 1020 1020 Processed 17/02/2023 035228121 SAKUNBAIBAIGA (000000)
414 KARKELI MP-40-002-038-001/263
(GHOGHRI) 		1740002038NRG22211220220525034 24/12/2022 MAYA BAI 1740002WL0044136 MAYA BAI 00697 BKID0MG1535 170 170 Processed 17/02/2023 035228121 MAYABAI (000000)
415 KARKELI MP-40-002-038-001/265
(GHOGHRI) 		1740002038NRG22211220220525036 24/12/2022 ASHA BAI 1740002WL0044136 ASHA BAI 00697 BKID0MG1535 340 340 Processed 17/02/2023 035228121 ASHABAI (000000)
416 KARKELI MP-40-002-038-001/265
(GHOGHRI) 		1740002038NRG22211220220525035 24/12/2022 SUKHUA BAIGA 1740002WL0044136 SUKHUA BAIGA 00697 BKID0MG1535 510 510 Processed 17/02/2023 035228121 SUKHUABAIGA (000000)
417 KARKELI MP-40-002-038-001/267
(GHOGHRI) 		1740002038NRG22211220220525037 24/12/2022 KAPSI BAI BAIGA 1740002WL0044136 KAPSI BAI BAIGA 00697 BKID0MG1535 1020 1020 Processed 17/02/2023 035228121 KAPSIBAIBAIGA (000000)
418 KARKELI MP-40-002-038-001/270
(GHOGHRI) 		1740002038NRG22211220220525038 24/12/2022 BHAKKU BAIGA 1740002WL0044136 BHAKKU BAIGA 00697 BKID0MG1535 340 340 Processed 17/02/2023 035228121 BHAKKUBAIGA (000000)
419 KARKELI MP-40-002-038-001/275
(GHOGHRI) 		1740002038NRG22211220220525039 24/12/2022 GENDLAL BAIGA 1740002WL0044136 GENDLAL BAIGA 00697 BKID0MG1535 170 170 Processed 17/02/2023 035228121 GENDLALBAIGA (000000)
420 KARKELI MP-40-002-038-001/275
(GHOGHRI) 		1740002038NRG22211220220525040 24/12/2022 PAN BAI BAIGA 1740002WL0044136 PAN BAI BAIGA 00697 BKID0MG1535 170 170 Processed 17/02/2023 035228121 PANBAIBAIGA (000000)
421 KARKELI MP-40-002-038-001/281
(GHOGHRI) 		1740002038NRG22211220220525041 24/12/2022 URMILA BAI 1740002WL0044136 URMILA BAI 00697 BKID0MG1535 1020 1020 Processed 17/02/2023 035228121 URMILABAI (000000)
422 KARKELI MP-40-002-038-001/292
(GHOGHRI) 		1740002038NRG22211220220525042 24/12/2022 videshiya baiga 1740002WL0044136 videshiya baiga 00697 BKID0MG1535 1020 1020 Processed 17/02/2023 035228121 videshiyabaiga (000000)
423 KARKELI MP-40-002-038-001/296
(GHOGHRI) 		1740002038NRG22211220220525044 24/12/2022 CHUTDANI BAIGA 1740002WL0044136 CHUTDANI BAIGA 00697 BKID0MG1535 340 340 Processed 17/02/2023 035228121 CHUTDANIBAIGA (000000)
424 KARKELI MP-40-002-038-001/307
(GHOGHRI) 		1740002038NRG22211220220525048 24/12/2022 CHUNIYA BAI 1740002WL0044136 CHUNIYA BAI 00697 BKID0MG1535 1020 1020 Processed 17/02/2023 035228121 CHUNIYABAI (000000)
425 KARKELI MP-40-002-038-001/307
(GHOGHRI) 		1740002038NRG22211220220525049 24/12/2022 RAMLAL BAIGA 1740002WL0044136 RAMLAL BAIGA 00697 BKID0MG1535 1020 1020 Processed 17/02/2023 035228121 RAMLALBAIGA (000000)
426 KARKELI MP-40-002-038-001/310
(GHOGHRI) 		1740002038NRG22211220220525050 24/12/2022 PURSOTTAM BAIGA 1740002WL0044136 PURSOTTAM BAIGA 00697 BKID0MG1535 1020 1020 Processed 17/02/2023 035228121 PURSOTTAMBAIGA (000000)
427 KARKELI MP-40-002-038-001/315
(GHOGHRI) 		1740002038NRG22211220220525052 24/12/2022 MUNNI BAI 1740002WL0044136 MUNNI BAI 00697 BKID0MG1535 1020 1020 Processed 17/02/2023 035228121 MUNNIBAI (000000)
428 KARKELI MP-40-002-038-001/321
(GHOGHRI) 		1740002038NRG22211220220525054 24/12/2022 siya bai 1740002WL0044136 siya bai 00697 BKID0MG1535 1020 1020 Processed 17/02/2023 035228121 siyabai (000000)
429 KARKELI MP-40-002-038-001/321
(GHOGHRI) 		1740002038NRG22211220220525053 24/12/2022 SWAMIDIN 1740002WL0044136 SWAMIDIN 00697 BKID0MG1535 1020 1020 Processed 17/02/2023 035228121 SWAMIDIN (000000)
430 KARKELI MP-40-002-038-001/323
(GHOGHRI) 		1740002038NRG22211220220525055 24/12/2022 BIHARI BAIGA 1740002WL0044136 BIHARI BAIGA 00697 BKID0MG1535 1020 1020 Processed 17/02/2023 035228121 BIHARIBAIGA (000000)
431 KARKELI MP-40-002-038-001/323
(GHOGHRI) 		1740002038NRG22211220220525056 24/12/2022 SUKABARIYA BAI 1740002WL0044136 SUKABARIYA BAI 00697 BKID0MG1535 1020 1020 Processed 17/02/2023 035228121 SUKABARIYABAI (000000)
432 KARKELI MP-40-002-038-001/333
(GHOGHRI) 		1740002038NRG22211220220525058 24/12/2022 HETRAM BAIGA 1740002WL0044136 HETRAM BAIGA 00697 BKID0MG1535 680 680 Processed 17/02/2023 035228121 HETRAMBAIGA (000000)
433 KARKELI MP-40-002-038-001/333
(GHOGHRI) 		1740002038NRG22211220220525059 24/12/2022 RANIYA BAI 1740002WL0044136 RANIYA BAI 00697 BKID0MG1535 1020 1020 Processed 17/02/2023 035228121 RANIYABAI (000000)
434 KARKELI MP-40-002-038-001/339
(GHOGHRI) 		1740002038NRG22211220220525061 24/12/2022 MOLIYA BAI 1740002WL0044136 MOLIYA BAI 00697 BKID0MG1535 1020 1020 Processed 17/02/2023 035228121 MOLIYABAI (000000)
435 KARKELI MP-40-002-038-001/339
(GHOGHRI) 		1740002038NRG22211220220525060 24/12/2022 PARBHI BAI BAIGA 1740002WL0044136 PARBHI BAI BAIGA 00697 BKID0MG1535 850 850 Processed 17/02/2023 035228121 PARBHIBAIBAIGA (000000)
436 KARKELI MP-40-002-038-001/565
(GHOGHRI) 		1740002038NRG22211220220525065 24/12/2022 AMLU BAIGA 1740002WL0044136 AMLU BAIGA 00697 BKID0MG1535 1020 1020 Processed 17/02/2023 035228121 AMLUBAIGA (000000)
437 KARKELI MP-40-002-038-001/565
(GHOGHRI) 		1740002038NRG22211220220525064 24/12/2022 ROSHANI BAIGA 1740002WL0044136 ROSHANI BAIGA 00697 BKID0MG1535 1020 1020 Processed 17/02/2023 035228121 ROSHANIBAIGA (000000)
438 KARKELI MP-40-002-038-001/609
(GHOGHRI) 		1740002038NRG22211220220525066 24/12/2022 SEETA DEVI 1740002WL0044136 SEETA DEVI 00697 BKID0MG1535 1020 1020 Processed 17/02/2023 035228121 SEETADEVI (000000)
439 KARKELI MP-40-002-038-001/853
(GHOGHRI) 		1740002038NRG22211220220525071 24/12/2022 Prabhakar Baiga 1740002WL0044136 Prabhakar Baiga 00697 BKID0MG1535 1020 1020 Processed 17/02/2023 035228121 PrabhakarBaiga (000000)
440 KARKELI MP-40-002-092-001/303
(SALAIYA (13)) 		1740002092NRG22211220220525016 24/12/2022 SHOHADRI KOL 1740002WL0044134 SHOHADRI KOL 00697 BKID0MG1535 2208 2208 Processed 17/02/2023 035228121 SHOHADRIKOL (000000)
441 KARKELI MP-40-002-092-001/420
(SALAIYA (13)) 		1740002092NRG22211220220525018 24/12/2022 INDRAKALI 1740002WL0044134 INDRAKALI 00697 BKID0MG1535 2208 2208 Processed 17/02/2023 035228121 INDRAKALI (000000)
442 KARKELI MP-40-002-092-001/420
(SALAIYA (13)) 		1740002092NRG22211220220525017 24/12/2022 MUNNA 1740002WL0044134 MUNNA 00697 BKID0MG1535 2208 2208 Processed 17/02/2023 035228121 MUNNA (000000)
443 KARKELI MP-40-002-092-001/68
(SALAIYA (13)) 		1740002092NRG22211220220525013 24/12/2022 GANPTIYA 1740002WL0044134 GANPTIYA 00697 BKID0MG1535 1104 1104 Processed 17/02/2023 035228121 GANPTIYA (000000)
SubTotal 32718 32718
444 KARKELI MP-40-002-078-001/160
(NARWAR (29)) 		1740002078NRG22191220220524476 24/12/2022 CHOTI BAI 1740002WL0044103 CHOTI BAI 00697 BKID0MG1538 900 900 Processed 17/02/2023 035228121 CHOTIBAI (000000)
445 KARKELI MP-40-002-078-001/171
(NARWAR (29)) 		1740002078NRG22191220220524477 24/12/2022 MUNNI BAI 1740002WL0044103 MUNNI BAI 00697 BKID0MG1538 900 900 Processed 17/02/2023 035228121 MUNNIBAI (000000)
446 KARKELI MP-40-002-078-001/287
(NARWAR (29)) 		1740002078NRG22191220220524479 24/12/2022 RANGU 1740002WL0044103 RANGU 00697 BKID0MG1538 900 900 Processed 17/02/2023 035228121 RANGU (000000)
447 KARKELI MP-40-002-078-001/324
(NARWAR (29)) 		1740002078NRG22191220220524481 24/12/2022 LALARAM 1740002WL0044103 LALARAM 00697 BKID0MG1538 900 900 Processed 17/02/2023 035228121 LALARAM (000000)
448 KARKELI MP-40-002-078-001/526
(NARWAR (29)) 		1740002078NRG22191220220524482 24/12/2022 KAPURIYA BAI 1740002WL0044103 KAPURIYA BAI 00697 BKID0MG1538 900 900 Processed 17/02/2023 035228121 KAPURIYABAI (000000)
449 KARKELI MP-40-002-078-001/692
(NARWAR (29)) 		1740002078NRG22191220220524484 24/12/2022 LEELA BAI 1740002WL0044103 LEELA BAI 00697 BKID0MG1538 900 900 Processed 17/02/2023 035228121 LEELABAI (000000)
450 KARKELI MP-40-002-078-001/99
(NARWAR (29)) 		1740002078NRG22191220220524485 24/12/2022 MOHELAL 1740002WL0044103 MOHELAL 00697 BKID0MG1538 900 900 Processed 17/02/2023 035228121 MOHELAL (000000)
451 KARKELI MP-40-002-078-002/334
(NARWAR (29)) 		1740002078NRG22191220220524486 24/12/2022 RAMIYA 1740002WL0044103 RAMIYA 00697 BKID0MG1538 900 900 Processed 17/02/2023 035228121 RAMIYA (000000)
452 KARKELI MP-40-002-078-002/408
(NARWAR (29)) 		1740002078NRG22191220220524494 24/12/2022 Subhasee 1740002WL0044103 Subhasee 00697 BKID0MG1538 900 900 Processed 17/02/2023 035228121 Subhasee (000000)
453 KARKELI MP-40-002-078-002/413
(NARWAR (29)) 		1740002078NRG22191220220524495 24/12/2022 BITTI BAI 1740002WL0044103 BITTI BAI 00697 BKID0MG1538 900 900 Processed 17/02/2023 035228121 BITTIBAI (000000)
454 KARKELI MP-40-002-078-002/669
(NARWAR (29)) 		1740002078NRG22191220220524499 24/12/2022 HEERA LAL 1740002WL0044103 HEERA LAL 00697 BKID0MG1538 900 900 Processed 17/02/2023 035228121 HEERALAL (000000)
455 KARKELI MP-40-002-087-002/473
(PATPARA) 		1740002087NRG22211220220524861 24/12/2022 KELA BAI 1740002WL0044131 KELA BAI 00697 BKID0MG1538 960 960 Processed 17/02/2023 035228121 KELABAI (000000)
456 KARKELI MP-40-002-087-002/61
(PATPARA) 		1740002087NRG22211220220524866 24/12/2022 LACHHI BAI 1740002WL0044131 LACHHI BAI 00697 BKID0MG1538 960 960 Processed 17/02/2023 035228121 LACHHIBAI (000000)
457 KARKELI MP-40-002-105-001/119
(Dulahari) 		1740002105NRG22221220220525300 24/12/2022 ahilya bai 1740002WL0044147 ahilya bai 00697 BKID0MG1538 177 177 Processed 17/02/2023 035228121 ahilyabai (000000)
458 KARKELI MP-40-002-105-001/124-A
(Dulahari) 		1740002105NRG22221220220525301 24/12/2022 udaypal singh 1740002WL0044147 udaypal singh 00697 BKID0MG1538 708 708 Processed 17/02/2023 035228121 udaypalsingh (000000)
459 KARKELI MP-40-002-105-001/176-A
(Dulahari) 		1740002105NRG22221220220525307 24/12/2022 Mulaym singh 1740002WL0044147 Mulaym singh 00697 BKID0MG1538 177 177 Processed 17/02/2023 035228121 Mulaymsingh (000000)
460 KARKELI MP-40-002-105-001/178-B
(Dulahari) 		1740002105NRG22221220220525308 24/12/2022 koushal Devi 1740002WL0044147 koushal Devi 00697 BKID0MG1538 354 354 Processed 17/02/2023 035228121 koushalDevi (000000)
461 KARKELI MP-40-002-105-001/179-A
(Dulahari) 		1740002105NRG22221120220523703 24/12/2022 bhan singh 1740002WL0044020 bhan singh 00697 BKID0MG1538 177 177 Processed 17/02/2023 035228121 bhansingh (000000)
462 KARKELI MP-40-002-105-001/18-C
(Dulahari) 		1740002105NRG22221220220525310 24/12/2022 Somtee Bai 1740002WL0044147 Somtee Bai 00697 BKID0MG1538 880 880 Processed 17/02/2023 035228121 SomteeBai (000000)
463 KARKELI MP-40-002-105-001/198
(Dulahari) 		1740002105NRG22221120220523704 24/12/2022 Govind singh 1740002WL0044020 Govind singh 00697 BKID0MG1538 890 890 Processed 17/02/2023 035228121 Govindsingh (000000)
464 KARKELI MP-40-002-105-001/21
(Dulahari) 		1740002105NRG22221220220525314 24/12/2022 Sankar 1740002WL0044147 Sankar 00697 BKID0MG1538 352 352 Processed 17/02/2023 035228121 Sankar (000000)
465 KARKELI MP-40-002-105-001/21
(Dulahari) 		1740002105NRG22221220220525313 24/12/2022 Sankar 1740002WL0044147 Sankar 00697 BKID0MG1538 716 716 Processed 17/02/2023 035228121 Sankar (000000)
466 KARKELI MP-40-002-105-001/27-B
(Dulahari) 		1740002105NRG22221220220525316 24/12/2022 Rajan 1740002WL0044147 Rajan 00697 BKID0MG1538 528 528 Processed 17/02/2023 035228121 Rajan (000000)
467 KARKELI MP-40-002-105-001/276-B
(Dulahari) 		1740002105NRG22221220220525318 24/12/2022 Ramdas 1740002WL0044147 Ramdas 00697 BKID0MG1538 354 354 Processed 17/02/2023 035228121 Ramdas (000000)
468 KARKELI MP-40-002-105-001/284-A
(Dulahari) 		1740002105NRG22221120220523705 24/12/2022 Sukru Singh 1740002WL0044020 Sukru Singh 00697 BKID0MG1538 177 177 Processed 17/02/2023 035228121 SukruSingh (000000)
469 KARKELI MP-40-002-105-001/29
(Dulahari) 		1740002105NRG22221220220525283 24/12/2022 Mangli Bai 1740002WL0044147 Mangli Bai 00697 BKID0MG1538 880 880 Rejected 17/02/2023 035228121 No Such Account
470 KARKELI MP-40-002-105-001/32-B
(Dulahari) 		1740002105NRG22221120220523707 24/12/2022 aitu 1740002WL0044020 aitu 00697 BKID0MG1538 880 880 Processed 17/02/2023 035228121 aitu (000000)
471 KARKELI MP-40-002-105-001/34-A
(Dulahari) 		1740002105NRG22221220220525293 24/12/2022 Dharmpal 1740002WL0044147 Dharmpal 00697 BKID0MG1538 880 880 Processed 17/02/2023 035228121 Dharmpal (000000)
472 KARKELI MP-40-002-105-001/55-A
(Dulahari) 		1740002105NRG22221220220525296 24/12/2022 Kamalbhan singh 1740002WL0044147 Kamalbhan singh 00697 BKID0MG1538 1020 1020 Processed 17/02/2023 035228121 Kamalbhansingh (000000)
SubTotal 20970 20970
473 KARKELI MP-40-002-070-001/351
(MANIKPUR) 		1740002070NRG22211220220525127 24/12/2022 jagatlal 1740002WL0044143 jagatlal 00697 BKID0MG1540 1140 1140 Rejected 17/02/2023 035228121 Account closed
474 KARKELI MP-40-002-070-001/351
(MANIKPUR) 		1740002070NRG22211220220525126 24/12/2022 jagatlal 1740002WL0044143 jagatlal 00697 BKID0MG1540 1140 1140 Rejected 17/02/2023 035228121 Account closed
475 KARKELI MP-40-002-070-001/362
(MANIKPUR) 		1740002070NRG22211120220523418 24/12/2022 CHAIN SINGH 1740002WL0044015 CHAIN SINGH 00697 BKID0MG1540 1140 1140 Processed 17/02/2023 035228121 CHAINSINGH (000000)
476 KARKELI MP-40-002-070-001/362
(MANIKPUR) 		1740002070NRG22211120220523419 24/12/2022 GDDI BAI 1740002WL0044015 GDDI BAI 00697 BKID0MG1540 1140 1140 Processed 17/02/2023 035228121 GDDIBAI (000000)
477 KARKELI MP-40-002-070-001/364
(MANIKPUR) 		1740002070NRG22211120220523420 24/12/2022 chan singh 1740002WL0044015 chan singh 00697 BKID0MG1540 1140 1140 Processed 17/02/2023 035228121 chansingh (000000)
478 KARKELI MP-40-002-070-001/364
(MANIKPUR) 		1740002070NRG22211120220523421 24/12/2022 SAVITRI BAI 1740002WL0044015 SAVITRI BAI 00697 BKID0MG1540 1140 1140 Processed 17/02/2023 035228121 SAVITRIBAI (000000)
479 KARKELI MP-40-002-070-001/366
(MANIKPUR) 		1740002070NRG22211120220523423 24/12/2022 sushila bai 1740002WL0044015 sushila bai 00697 BKID0MG1540 1140 1140 Processed 17/02/2023 035228121 sushilabai (000000)
480 KARKELI MP-40-002-070-001/366
(MANIKPUR) 		1740002070NRG22211120220523422 24/12/2022 sushila bai 1740002WL0044015 sushila bai 00697 BKID0MG1540 1140 1140 Processed 17/02/2023 035228121 sushilabai (000000)
481 KARKELI MP-40-002-070-002/378-A
(MANIKPUR) 		1740002070NRG22211120220523424 24/12/2022 Lokman mahra 1740002WL0044015 Lokman mahra 00697 BKID0MG1540 1140 1140 Processed 17/02/2023 035228121 Lokmanmahra (000000)
482 KARKELI MP-40-002-070-002/59
(MANIKPUR) 		1740002070NRG22211120220523425 24/12/2022 DEEPA BAI 1740002WL0044015 DEEPA BAI 00697 BKID0MG1540 1140 1140 Processed 17/02/2023 035228121 DEEPABAI (000000)
483 KARKELI MP-40-002-070-002/81
(MANIKPUR) 		1740002070NRG22211120220523427 24/12/2022 GHAN BAI 1740002WL0044015 GHAN BAI 00697 BKID0MG1540 1140 1140 Processed 17/02/2023 035228121 GHANBAI (000000)
484 KARKELI MP-40-002-070-002/81
(MANIKPUR) 		1740002070NRG22211120220523426 24/12/2022 GHAN BAI 1740002WL0044015 GHAN BAI 00697 BKID0MG1540 1140 1140 Processed 17/02/2023 035228121 GHANBAI (000000)
485 KARKELI MP-40-002-070-002/88
(MANIKPUR) 		1740002070NRG22211120220523429 24/12/2022 Rajkumar 1740002WL0044015 Rajkumar 00697 BKID0MG1540 1140 1140 Processed 17/02/2023 035228121 Rajkumar (000000)
486 KARKELI MP-40-002-070-002/88
(MANIKPUR) 		1740002070NRG22211120220523428 24/12/2022 Rajkumar 1740002WL0044015 Rajkumar 00697 BKID0MG1540 1140 1140 Processed 17/02/2023 035228121 Rajkumar (000000)
487 KARKELI MP-40-002-070-003/189
(MANIKPUR) 		1740002070NRG22211120220523431 24/12/2022 RAJESH SINGH 1740002WL0044015 RAJESH SINGH 00697 BKID0MG1540 950 950 Processed 17/02/2023 035228121 RAJESHSINGH (000000)
488 KARKELI MP-40-002-070-003/189
(MANIKPUR) 		1740002070NRG22211120220523430 24/12/2022 RAJESH SINGH 1740002WL0044015 RAJESH SINGH 00697 BKID0MG1540 380 380 Processed 17/02/2023 035228121 RAJESHSINGH (000000)
489 KARKELI MP-40-002-070-003/191
(MANIKPUR) 		1740002070NRG22211120220523432 24/12/2022 RAMSIPAHI singh 1740002WL0044015 RAMSIPAHI singh 00697 BKID0MG1540 1140 1140 Processed 17/02/2023 035228121 RAMSIPAHIsingh (000000)
490 KARKELI MP-40-002-070-003/199
(MANIKPUR) 		1740002070NRG22211120220523434 24/12/2022 NANHE SINGH 1740002WL0044015 NANHE SINGH 00697 BKID0MG1540 950 950 Processed 17/02/2023 035228121 NANHESINGH (000000)
491 KARKELI MP-40-002-070-003/199
(MANIKPUR) 		1740002070NRG22211120220523433 24/12/2022 NANHE SINGH 1740002WL0044015 NANHE SINGH 00697 BKID0MG1540 1140 1140 Processed 17/02/2023 035228121 NANHESINGH (000000)
492 KARKELI MP-40-002-070-003/202-B
(MANIKPUR) 		1740002070NRG22211220220525109 24/12/2022 SURJEET SINGH 1740002WL0044143 SURJEET SINGH 00697 BKID0MG1540 1140 1140 Processed 17/02/2023 035228121 SURJEETSINGH (000000)
493 KARKELI MP-40-002-070-003/206-A
(MANIKPUR) 		1740002070NRG22211220220525110 24/12/2022 Sikko bai 1740002WL0044143 Sikko bai 00697 BKID0MG1540 1140 1140 Processed 17/02/2023 035228121 Sikkobai (000000)
494 KARKELI MP-40-002-070-003/209
(MANIKPUR) 		1740002070NRG22211120220523435 24/12/2022 UMESH SINGH 1740002WL0044015 UMESH SINGH 00697 BKID0MG1540 1140 1140 Processed 17/02/2023 035228121 UMESHSINGH (000000)
495 KARKELI MP-40-002-070-003/210
(MANIKPUR) 		1740002070NRG22211120220523436 24/12/2022 RTAN SINGH 1740002WL0044015 RTAN SINGH 00697 BKID0MG1540 1140 1140 Processed 17/02/2023 035228121 RTANSINGH (000000)
496 KARKELI MP-40-002-070-003/214
(MANIKPUR) 		1740002070NRG22211220220525111 24/12/2022 dharam singh 1740002WL0044143 dharam singh 00697 BKID0MG1540 950 950 Processed 17/02/2023 035228121 dharamsingh (000000)
497 KARKELI MP-40-002-070-003/214
(MANIKPUR) 		1740002070NRG22211120220523437 24/12/2022 kuariya bai 1740002WL0044015 kuariya bai 00697 BKID0MG1540 1140 1140 Processed 17/02/2023 035228121 kuariyabai (000000)
498 KARKELI MP-40-002-070-003/226
(MANIKPUR) 		1740002070NRG22211120220523439 24/12/2022 nembai 1740002WL0044015 nembai 00697 BKID0MG1540 950 950 Rejected 17/02/2023 035228121 Account closed
499 KARKELI MP-40-002-070-003/226
(MANIKPUR) 		1740002070NRG22211120220523438 24/12/2022 nembai 1740002WL0044015 nembai 00697 BKID0MG1540 1140 1140 Rejected 17/02/2023 035228121 Account closed
500 KARKELI MP-40-002-070-003/230
(MANIKPUR) 		1740002070NRG22211120220523440 24/12/2022 PDAMSINGH 1740002WL0044015 PDAMSINGH 00697 BKID0MG1540 1140 1140 Processed 17/02/2023 035228121 PDAMSINGH (000000)
501 KARKELI MP-40-002-070-003/231
(MANIKPUR) 		1740002070NRG22211220220525112 24/12/2022 KAPSI BAI 1740002WL0044143 KAPSI BAI 00697 BKID0MG1540 760 760 Processed 17/02/2023 035228121 KAPSIBAI (000000)
502 KARKELI MP-40-002-070-003/231
(MANIKPUR) 		1740002070NRG22211120220523441 24/12/2022 RAMSJEEVN SINGH 1740002WL0044015 RAMSJEEVN SINGH 00697 BKID0MG1540 1140 1140 Processed 17/02/2023 035228121 RAMSJEEVNSINGH (000000)
503 KARKELI MP-40-002-070-003/231-B
(MANIKPUR) 		1740002070NRG22211220220525113 24/12/2022 SHIVLAL 1740002WL0044143 SHIVLAL 00697 BKID0MG1540 1140 1140 Processed 17/02/2023 035228121 SHIVLAL (000000)
504 KARKELI MP-40-002-070-003/234
(MANIKPUR) 		1740002070NRG22211120220523442 24/12/2022 SUMINTRA BAI 1740002WL0044015 SUMINTRA BAI 00697 BKID0MG1540 1140 1140 Processed 17/02/2023 035228121 SUMINTRABAI (000000)
505 KARKELI MP-40-002-070-003/235
(MANIKPUR) 		1740002070NRG22211120220523443 24/12/2022 pusiya bai 1740002WL0044015 pusiya bai 00697 BKID0MG1540 1140 1140 Processed 17/02/2023 035228121 pusiyabai (000000)
506 KARKELI MP-40-002-070-003/237
(MANIKPUR) 		1740002070NRG22211120220523444 24/12/2022 MUNNI BAI 1740002WL0044015 MUNNI BAI 00697 BKID0MG1540 950 950 Processed 17/02/2023 035228121 MUNNIBAI (000000)
507 KARKELI MP-40-002-070-003/239-A
(MANIKPUR) 		1740002070NRG22211220220525114 24/12/2022 Gorelal singh 1740002WL0044143 Gorelal singh 00697 BKID0MG1540 570 570 Processed 17/02/2023 035228121 Gorelalsingh (000000)
508 KARKELI MP-40-002-070-003/319
(MANIKPUR) 		1740002070NRG22211220220525115 24/12/2022 RAMJI SINGH 1740002WL0044143 RAMJI SINGH 00697 BKID0MG1540 190 190 Processed 17/02/2023 035228121 RAMJISINGH (000000)
509 KARKELI MP-40-002-070-004/104
(MANIKPUR) 		1740002070NRG22211120220523447 24/12/2022 KAMLI BAI 1740002WL0044015 KAMLI BAI 00697 BKID0MG1540 1140 1140 Processed 17/02/2023 035228121 KAMLIBAI (000000)
510 KARKELI MP-40-002-070-004/105
(MANIKPUR) 		1740002070NRG22211120220523448 24/12/2022 NAWANI BAI 1740002WL0044015 NAWANI BAI 00697 BKID0MG1540 925 925 Processed 17/02/2023 035228121 NAWANIBAI (000000)
511 KARKELI MP-40-002-070-004/106
(MANIKPUR) 		1740002070NRG22211120220523450 24/12/2022 MUNNI BAI 1740002WL0044015 MUNNI BAI 00697 BKID0MG1540 1140 1140 Processed 17/02/2023 035228121 MUNNIBAI (000000)
512 KARKELI MP-40-002-070-004/106
(MANIKPUR) 		1740002070NRG22211120220523449 24/12/2022 MUNNI BAI 1740002WL0044015 MUNNI BAI 00697 BKID0MG1540 925 925 Processed 17/02/2023 035228121 MUNNIBAI (000000)
513 KARKELI MP-40-002-070-004/119-A
(MANIKPUR) 		1740002070NRG22211220220525118 24/12/2022 MOHAN SINGH 1740002WL0044143 MOHAN SINGH 00697 BKID0MG1540 1140 1140 Processed 17/02/2023 035228121 MOHANSINGH (000000)
514 KARKELI MP-40-002-070-004/119-A
(MANIKPUR) 		1740002070NRG22211220220525117 24/12/2022 MOHAN SINGH 1740002WL0044143 MOHAN SINGH 00697 BKID0MG1540 925 925 Processed 17/02/2023 035228121 MOHANSINGH (000000)
515 KARKELI MP-40-002-070-004/139
(MANIKPUR) 		1740002070NRG22211220220525121 24/12/2022 dharmendra singh 1740002WL0044143 dharmendra singh 00697 BKID0MG1540 925 925 Processed 17/02/2023 035228121 dharmendrasingh (000000)
516 KARKELI MP-40-002-070-004/139
(MANIKPUR) 		1740002070NRG22211220220525120 24/12/2022 dharmendra singh 1740002WL0044143 dharmendra singh 00697 BKID0MG1540 1140 1140 Processed 17/02/2023 035228121 dharmendrasingh (000000)
517 KARKELI MP-40-002-070-004/139
(MANIKPUR) 		1740002070NRG22211120220523451 24/12/2022 SUKHDEV 1740002WL0044015 SUKHDEV 00697 BKID0MG1540 925 925 Processed 17/02/2023 035228121 SUKHDEV (000000)
518 KARKELI MP-40-002-070-004/140
(MANIKPUR) 		1740002070NRG22211220220525122 24/12/2022 annu bai 1740002WL0044143 annu bai 00697 BKID0MG1540 950 950 Processed 17/02/2023 035228121 annubai (000000)
519 KARKELI MP-40-002-070-004/150
(MANIKPUR) 		1740002070NRG22211120220523452 24/12/2022 RAMADHAR SINGH 1740002WL0044015 RAMADHAR SINGH 00697 BKID0MG1540 925 925 Processed 17/02/2023 035228121 RAMADHARSINGH (000000)
520 KARKELI MP-40-002-070-004/150
(MANIKPUR) 		1740002070NRG22211120220523454 24/12/2022 RAMADHAR SINGH 1740002WL0044015 RAMADHAR SINGH 00697 BKID0MG1540 1140 1140 Processed 17/02/2023 035228121 RAMADHARSINGH (000000)
521 KARKELI MP-40-002-070-004/150
(MANIKPUR) 		1740002070NRG22211120220523453 24/12/2022 TARA BAI 1740002WL0044015 TARA BAI 00697 BKID0MG1540 925 925 Processed 17/02/2023 035228121 TARABAI (000000)
522 KARKELI MP-40-002-070-004/150
(MANIKPUR) 		1740002070NRG22211120220523455 24/12/2022 TARA BAI 1740002WL0044015 TARA BAI 00697 BKID0MG1540 1140 1140 Processed 17/02/2023 035228121 TARABAI (000000)
523 KARKELI MP-40-002-070-004/159-A
(MANIKPUR) 		1740002070NRG22211120220523456 24/12/2022 LAXMI BAI 1740002WL0044015 LAXMI BAI 00697 BKID0MG1540 925 925 Processed 17/02/2023 035228121 LAXMIBAI (000000)
524 KARKELI MP-40-002-070-004/174
(MANIKPUR) 		1740002070NRG22211120220523458 24/12/2022 DADURAM 1740002WL0044015 DADURAM 00697 BKID0MG1540 570 570 Processed 17/02/2023 035228121 DADURAM (000000)
525 KARKELI MP-40-002-070-004/174
(MANIKPUR) 		1740002070NRG22211120220523457 24/12/2022 DADURAM 1740002WL0044015 DADURAM 00697 BKID0MG1540 925 925 Processed 17/02/2023 035228121 DADURAM (000000)
526 KARKELI MP-40-002-070-004/176
(MANIKPUR) 		1740002070NRG22211120220523461 24/12/2022 LEELA BAI 1740002WL0044015 LEELA BAI 00697 BKID0MG1540 925 925 Processed 17/02/2023 035228121 LEELABAI (000000)
527 KARKELI MP-40-002-070-004/176
(MANIKPUR) 		1740002070NRG22211120220523460 24/12/2022 LEELA BAI 1740002WL0044015 LEELA BAI 00697 BKID0MG1540 570 570 Processed 17/02/2023 035228121 LEELABAI (000000)
528 KARKELI MP-40-002-070-004/176
(MANIKPUR) 		1740002070NRG22211120220523459 24/12/2022 LEELA BAI 1740002WL0044015 LEELA BAI 00697 BKID0MG1540 380 380 Processed 17/02/2023 035228121 LEELABAI (000000)
529 KARKELI MP-40-002-070-004/180
(MANIKPUR) 		1740002070NRG22211220220525123 24/12/2022 kunti bai 1740002WL0044143 kunti bai 00697 BKID0MG1540 1140 1140 Processed 17/02/2023 035228121 kuntibai (000000)
530 KARKELI MP-40-002-070-004/186
(MANIKPUR) 		1740002070NRG22211120220523463 24/12/2022 shiv kumari 1740002WL0044015 shiv kumari 00697 BKID0MG1540 1140 1140 Processed 17/02/2023 035228121 shivkumari (000000)
531 KARKELI MP-40-002-070-004/186
(MANIKPUR) 		1740002070NRG22211120220523462 24/12/2022 shiv kumari 1740002WL0044015 shiv kumari 00697 BKID0MG1540 1140 1140 Processed 17/02/2023 035228121 shivkumari (000000)
532 KARKELI MP-40-002-070-004/424
(MANIKPUR) 		1740002070NRG22211120220523464 24/12/2022 SIVKUMARI 1740002WL0044015 SIVKUMARI 00697 BKID0MG1540 760 760 Processed 17/02/2023 035228121 SIVKUMARI (000000)
533 KARKELI MP-40-002-070-004/432
(MANIKPUR) 		1740002070NRG22211120220523466 24/12/2022 RAJARAM 1740002WL0044015 RAJARAM 00697 BKID0MG1540 925 925 Processed 17/02/2023 035228121 RAJARAM (000000)
534 KARKELI MP-40-002-070-004/432
(MANIKPUR) 		1740002070NRG22211120220523465 24/12/2022 RAJARAM 1740002WL0044015 RAJARAM 00697 BKID0MG1540 1140 1140 Processed 17/02/2023 035228121 RAJARAM (000000)
535 KARKELI MP-40-002-070-004/440
(MANIKPUR) 		1740002070NRG22211120220523469 24/12/2022 RAKESH MAHRA 1740002WL0044015 RAKESH MAHRA 00697 BKID0MG1540 1140 1140 Processed 17/02/2023 035228121 RAKESHMAHRA (000000)
536 KARKELI MP-40-002-070-004/440
(MANIKPUR) 		1740002070NRG22211120220523467 24/12/2022 RAKESH MAHRA 1740002WL0044015 RAKESH MAHRA 00697 BKID0MG1540 925 925 Processed 17/02/2023 035228121 RAKESHMAHRA (000000)
537 KARKELI MP-40-002-070-004/440
(MANIKPUR) 		1740002070NRG22211120220523468 24/12/2022 SUNAINA BAI 1740002WL0044015 SUNAINA BAI 00697 BKID0MG1540 925 925 Processed 17/02/2023 035228121 SUNAINABAI (000000)
538 KARKELI MP-40-002-070-004/440
(MANIKPUR) 		1740002070NRG22211120220523470 24/12/2022 SUNAINA BAI 1740002WL0044015 SUNAINA BAI 00697 BKID0MG1540 1140 1140 Processed 17/02/2023 035228121 SUNAINABAI (000000)
539 KARKELI MP-40-002-070-004/443
(MANIKPUR) 		1740002070NRG22211120220523473 24/12/2022 PAAN BAI 1740002WL0044015 PAAN BAI 00697 BKID0MG1540 925 925 Processed 17/02/2023 035228121 PAANBAI (000000)
540 KARKELI MP-40-002-070-004/443
(MANIKPUR) 		1740002070NRG22211120220523472 24/12/2022 PAAN BAI 1740002WL0044015 PAAN BAI 00697 BKID0MG1540 380 380 Processed 17/02/2023 035228121 PAANBAI (000000)
541 KARKELI MP-40-002-070-004/443
(MANIKPUR) 		1740002070NRG22211120220523471 24/12/2022 PAAN BAI 1740002WL0044015 PAAN BAI 00697 BKID0MG1540 1140 1140 Processed 17/02/2023 035228121 PAANBAI (000000)
542 KARKELI MP-40-002-070-004/444
(MANIKPUR) 		1740002070NRG22211120220523477 24/12/2022 JABITREE BAI 1740002WL0044015 JABITREE BAI 00697 BKID0MG1540 1140 1140 Processed 17/02/2023 035228121 JABITREEBAI (000000)
543 KARKELI MP-40-002-070-004/444
(MANIKPUR) 		1740002070NRG22211120220523475 24/12/2022 JABITREE BAI 1740002WL0044015 JABITREE BAI 00697 BKID0MG1540 570 570 Processed 17/02/2023 035228121 JABITREEBAI (000000)
544 KARKELI MP-40-002-070-004/444
(MANIKPUR) 		1740002070NRG22211120220523474 24/12/2022 JABITREE BAI 1740002WL0044015 JABITREE BAI 00697 BKID0MG1540 925 925 Processed 17/02/2023 035228121 JABITREEBAI (000000)
545 KARKELI MP-40-002-070-004/444
(MANIKPUR) 		1740002070NRG22211120220523476 24/12/2022 LAKHAN MAHRA 1740002WL0044015 LAKHAN MAHRA 00697 BKID0MG1540 1140 1140 Processed 17/02/2023 035228121 LAKHANMAHRA (000000)
546 KARKELI MP-40-002-070-004/444
(MANIKPUR) 		1740002070NRG22211120220523478 24/12/2022 LAKHAN MAHRA 1740002WL0044015 LAKHAN MAHRA 00697 BKID0MG1540 1140 1140 Processed 17/02/2023 035228121 LAKHANMAHRA (000000)
547 KARKELI MP-40-002-070-004/445
(MANIKPUR) 		1740002070NRG22211120220523481 24/12/2022 RAMDYAL 1740002WL0044015 RAMDYAL 00697 BKID0MG1540 925 925 Processed 17/02/2023 035228121 RAMDYAL (000000)
548 KARKELI MP-40-002-070-004/445
(MANIKPUR) 		1740002070NRG22211120220523480 24/12/2022 RAMDYAL 1740002WL0044015 RAMDYAL 00697 BKID0MG1540 570 570 Processed 17/02/2023 035228121 RAMDYAL (000000)
549 KARKELI MP-40-002-070-004/445
(MANIKPUR) 		1740002070NRG22211120220523479 24/12/2022 RAMDYAL 1740002WL0044015 RAMDYAL 00697 BKID0MG1540 950 950 Processed 17/02/2023 035228121 RAMDYAL (000000)
550 KARKELI MP-40-002-070-004/446
(MANIKPUR) 		1740002070NRG22211120220523482 24/12/2022 MUKESH mahra 1740002WL0044015 MUKESH mahra 00697 BKID0MG1540 950 950 Processed 17/02/2023 035228121 MUKESHmahra (000000)
551 KARKELI MP-40-002-070-004/446
(MANIKPUR) 		1740002070NRG22211120220523484 24/12/2022 MUKESH mahra 1740002WL0044015 MUKESH mahra 00697 BKID0MG1540 1140 1140 Processed 17/02/2023 035228121 MUKESHmahra (000000)
552 KARKELI MP-40-002-070-004/446
(MANIKPUR) 		1740002070NRG22211120220523483 24/12/2022 SATROOPA 1740002WL0044015 SATROOPA 00697 BKID0MG1540 380 380 Processed 17/02/2023 035228121 SATROOPA (000000)
553 KARKELI MP-40-002-070-004/458
(MANIKPUR) 		1740002070NRG22211120220523485 24/12/2022 AMAR SINGH 1740002WL0044015 AMAR SINGH 00697 BKID0MG1540 950 950 Processed 17/02/2023 035228121 AMARSINGH (000000)
554 KARKELI MP-40-002-070-004/458
(MANIKPUR) 		1740002070NRG22211120220523486 24/12/2022 GOURI BAI 1740002WL0044015 GOURI BAI 00697 BKID0MG1540 925 925 Processed 17/02/2023 035228121 GOURIBAI (000000)
555 KARKELI MP-40-002-070-004/461
(MANIKPUR) 		1740002070NRG22211120220523488 24/12/2022 KAMLI BAI 1740002WL0044015 KAMLI BAI 00697 BKID0MG1540 1140 1140 Processed 17/02/2023 035228121 KAMLIBAI (000000)
556 KARKELI MP-40-002-070-004/461
(MANIKPUR) 		1740002070NRG22211120220523487 24/12/2022 KAMLI BAI 1740002WL0044015 KAMLI BAI 00697 BKID0MG1540 370 370 Processed 17/02/2023 035228121 KAMLIBAI (000000)
557 KARKELI MP-40-002-070-004/462
(MANIKPUR) 		1740002070NRG22211120220523490 24/12/2022 Renu bai 1740002WL0044015 Renu bai 00697 BKID0MG1540 925 925 Processed 17/02/2023 035228121 Renubai (000000)
558 KARKELI MP-40-002-070-004/462
(MANIKPUR) 		1740002070NRG22211120220523489 24/12/2022 Renu bai 1740002WL0044015 Renu bai 00697 BKID0MG1540 760 760 Processed 17/02/2023 035228121 Renubai (000000)
559 KARKELI MP-40-002-070-004/464
(MANIKPUR) 		1740002070NRG22211220220525125 24/12/2022 sirpat bai 1740002WL0044143 sirpat bai 00697 BKID0MG1540 570 570 Processed 17/02/2023 035228121 sirpatbai (000000)
560 KARKELI MP-40-002-070-004/464
(MANIKPUR) 		1740002070NRG22211220220525124 24/12/2022 sirpat bai 1740002WL0044143 sirpat bai 00697 BKID0MG1540 925 925 Processed 17/02/2023 035228121 sirpatbai (000000)
561 KARKELI MP-40-002-070-004/643
(MANIKPUR) 		1740002070NRG22211120220523491 24/12/2022 KISHAN MAHRA 1740002WL0044015 KISHAN MAHRA 00697 BKID0MG1540 1140 1140 Processed 17/02/2023 035228121 KISHANMAHRA (000000)
562 KARKELI MP-40-002-070-004/644
(MANIKPUR) 		1740002070NRG22211120220523493 24/12/2022 shivkumari bai 1740002WL0044015 shivkumari bai 00697 BKID0MG1540 925 925 Processed 17/02/2023 035228121 shivkumaribai (000000)
563 KARKELI MP-40-002-070-004/644
(MANIKPUR) 		1740002070NRG22211120220523492 24/12/2022 shivkumari bai 1740002WL0044015 shivkumari bai 00697 BKID0MG1540 1140 1140 Processed 17/02/2023 035228121 shivkumaribai (000000)
564 KARKELI MP-40-002-070-004/647
(MANIKPUR) 		1740002070NRG22211120220523495 24/12/2022 dhaniya bai 1740002WL0044015 dhaniya bai 00697 BKID0MG1540 1140 1140 Processed 17/02/2023 035228121 dhaniyabai (000000)
565 KARKELI MP-40-002-070-004/647
(MANIKPUR) 		1740002070NRG22211120220523494 24/12/2022 dhaniya bai 1740002WL0044015 dhaniya bai 00697 BKID0MG1540 1140 1140 Processed 17/02/2023 035228121 dhaniyabai (000000)
566 KARKELI MP-40-002-070-004/651
(MANIKPUR) 		1740002070NRG22211120220523498 24/12/2022 mukesh mishra 1740002WL0044015 mukesh mishra 00697 BKID0MG1540 925 925 Processed 17/02/2023 035228121 mukeshmishra (000000)
567 KARKELI MP-40-002-070-004/651
(MANIKPUR) 		1740002070NRG22211120220523497 24/12/2022 mukesh mishra 1740002WL0044015 mukesh mishra 00697 BKID0MG1540 1140 1140 Processed 17/02/2023 035228121 mukeshmishra (000000)
568 KARKELI MP-40-002-070-004/651
(MANIKPUR) 		1740002070NRG22211120220523496 24/12/2022 mukesh mishra 1740002WL0044015 mukesh mishra 00697 BKID0MG1540 1140 1140 Processed 17/02/2023 035228121 mukeshmishra (000000)
SubTotal 93895 93895
569 KARKELI MP-40-002-038-001/300
(GHOGHRI) 		1740002038NRG22211220220525046 24/12/2022 KAMLI BAI BAIGA 1740002WL0044136 KAMLI BAI BAIGA 00697 BKID0NAMRGB 1020 1020 Processed 17/02/2023 035228121 KAMLIBAIBAIGA (000000)
570 KARKELI MP-40-002-038-001/300
(GHOGHRI) 		1740002038NRG22211220220525045 24/12/2022 Mithua Baiga 1740002WL0044136 Mithua Baiga 00697 BKID0NAMRGB 340 340 Processed 17/02/2023 035228121 MithuaBaiga (000000)
571 KARKELI MP-40-002-038-001/326
(GHOGHRI) 		1740002038NRG22211220220525057 24/12/2022 shivprasad 1740002WL0044136 shivprasad 00697 BKID0NAMRGB 1020 1020 Rejected 17/02/2023 035228121 A/c Blocked or Frozen
572 KARKELI MP-40-002-038-001/506
(GHOGHRI) 		1740002038NRG22211220220525062 24/12/2022 SAKUNTLA BAI BAIGA 1740002WL0044136 SAKUNTLA BAI BAIGA 00697 BKID0NAMRGB 340 340 Processed 17/02/2023 035228121 SAKUNTLABAIBAIGA (000000)
573 KARKELI MP-40-002-038-001/557
(GHOGHRI) 		1740002038NRG22211220220525063 24/12/2022 RAJNI DEVI BAIGA 1740002WL0044136 RAJNI DEVI BAIGA 00697 BKID0NAMRGB 1020 1020 Processed 17/02/2023 035228121 RAJNIDEVIBAIGA (000000)
574 KARKELI MP-40-002-038-001/848
(GHOGHRI) 		1740002038NRG22211220220525067 24/12/2022 BUDHUA BAIGA 1740002WL0044136 BUDHUA BAIGA 00697 BKID0NAMRGB 1020 1020 Processed 17/02/2023 035228121 BUDHUABAIGA (000000)
575 KARKELI MP-40-002-038-001/848
(GHOGHRI) 		1740002038NRG22211220220525068 24/12/2022 RAMSAKHIYA BAI 1740002WL0044136 RAMSAKHIYA BAI 00697 BKID0NAMRGB 1020 1020 Processed 17/02/2023 035228121 RAMSAKHIYABAI (000000)
576 KARKELI MP-40-002-038-001/852-A
(GHOGHRI) 		1740002038NRG22211220220525069 24/12/2022 Deepak Baiga 1740002WL0044136 Deepak Baiga 00697 BKID0NAMRGB 1020 1020 Processed 17/02/2023 035228121 DeepakBaiga (000000)
577 KARKELI MP-40-002-038-001/852-A
(GHOGHRI) 		1740002038NRG22211220220525070 24/12/2022 Halki Bai Baiga 1740002WL0044136 Halki Bai Baiga 00697 BKID0NAMRGB 1020 1020 Processed 17/02/2023 035228121 HalkiBaiBaiga (000000)
578 KARKELI MP-40-002-038-002/204
(GHOGHRI) 		1740002038NRG22211220220525074 24/12/2022 ASHA BAI MAHAR 1740002WL0044136 ASHA BAI MAHAR 00697 BKID0NAMRGB 1140 1140 Processed 17/02/2023 035228121 ASHABAIMAHAR (000000)
579 KARKELI MP-40-002-038-002/204
(GHOGHRI) 		1740002038NRG22211220220525073 24/12/2022 Madan Mahra 1740002WL0044136 Madan Mahra 00697 BKID0NAMRGB 1140 1140 Processed 17/02/2023 035228121 MadanMahra (000000)
580 KARKELI MP-40-002-057-002/305
(KOLAUNI) 		1740002057NRG22221220220525348 24/12/2022 CHANDA BAI 1740002WL0044151 CHANDA BAI 00697 BKID0NAMRGB 1562 1562 Processed 17/02/2023 035228121 CHANDABAI (000000)
581 KARKELI MP-40-002-069-001/337
(MALI) 		1740002069NRG22211220220524738 24/12/2022 sangita 1740002WL0044121 sangita 00697 BKID0NAMRGB 600 600 Rejected 17/02/2023 035228121 No Such Account
582 KARKELI MP-40-002-070-003/252
(MANIKPUR) 		1740002070NRG22211120220523445 24/12/2022 MUNNI BAI 1740002WL0044015 MUNNI BAI 00697 BKID0NAMRGB 1140 1140 Processed 17/02/2023 035228121 MUNNIBAI (000000)
583 KARKELI MP-40-002-087-002/14
(PATPARA) 		1740002087NRG22211220220524856 24/12/2022 SHIVWATI BAI 1740002WL0044131 SHIVWATI BAI 00697 BKID0NAMRGB 960 960 Processed 17/02/2023 035228121 SHIVWATIBAI (000000)
584 KARKELI MP-40-002-087-002/98
(PATPARA) 		1740002087NRG22211220220524871 24/12/2022 KALA BAI 1740002WL0044131 KALA BAI 00697 BKID0NAMRGB 960 960 Processed 17/02/2023 035228121 KALABAI (000000)
585 KARKELI MP-40-002-101-001/409
(URDANI) 		1740002101NRG22181220220524468 24/12/2022 dhaniram singh 1740002WL0044101 dhaniram singh 00697 BKID0NAMRGB 1020 1020 Rejected 17/02/2023 035228121 No Such Account
586 KARKELI MP-40-002-101-001/496
(URDANI) 		1740002101NRG22181220220524470 24/12/2022 Binod gupta 1740002WL0044101 Binod gupta 00697 BKID0NAMRGB 2660 2660 Rejected 17/02/2023 035228121 No Such Account
587 KARKELI MP-40-002-101-001/496
(URDANI) 		1740002101NRG22181220220524469 24/12/2022 Binod gupta 1740002WL0044101 Binod gupta 00697 BKID0NAMRGB 850 850 Rejected 17/02/2023 035228121 No Such Account
SubTotal 19852 19852
Total 645858 645858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARKELI MP1740002_241222FTO_599467 Bank of Baroda BARB0UMARIA UMARIA 3560
2 KARKELI MP1740002_241222FTO_599467 Bank of India BKID0009417 UMARIA 26102
3 KARKELI MP1740002_241222FTO_599467 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 1920
4 KARKELI MP1740002_241222FTO_599467 Central Bank Of India CBIN0281551 KARKELI 12630
5 KARKELI MP1740002_241222FTO_599467 Central Bank Of India CBIN0281967 KHALESAR 5142
6 KARKELI MP1740002_241222FTO_599467 Central Bank Of India CBIN0282186 MANGTHER 5120
7 KARKELI MP1740002_241222FTO_599467 Central Bank Of India CBIN0282749 SUNDER DADAR 1760
8 KARKELI MP1740002_241222FTO_599467 Central Bank Of India CBIN0282845 PINORA 190373
9 KARKELI MP1740002_241222FTO_599467 Punjab National Bank PUNB0642300 UMARIYA 28767
10 KARKELI MP1740002_241222FTO_599467 State Bank of India SBIN0001349 UMARIA 7730
11 KARKELI MP1740002_241222FTO_599467 State Bank of India SBIN0003958 NOWROZABAD 134858
12 KARKELI MP1740002_241222FTO_599467 State Bank of India SBIN0005512 CHANDIA 8826
13 KARKELI MP1740002_241222FTO_599467 State Bank of India SBIN0007357 PALI BIRSINGHPUR 3060
14 KARKELI MP1740002_241222FTO_599467 State Bank of India SBIN0007717 CHOURAI 950
15 KARKELI MP1740002_241222FTO_599467 State Bank of India SBIN0012192 MARKET AREA UMARIA 2802
16 KARKELI MP1740002_241222FTO_599467 Union Bank of India UBIN0558044 UMARIYA 42783
17 KARKELI MP1740002_241222FTO_599467 Union Bank of India UBIN0559482 DINDORI 2040
18 KARKELI MP1740002_241222FTO_599467 Madhya Pradesh Gramin Bank BKID0MG1535 Koudia 32718
19 KARKELI MP1740002_241222FTO_599467 Madhya Pradesh Gramin Bank BKID0MG1538 Nowrozabad 20970
20 KARKELI MP1740002_241222FTO_599467 Madhya Pradesh Gramin Bank BKID0MG1540 Akhadar 93895
21 KARKELI MP1740002_241222FTO_599467 Madhya Pradesh Gramin Bank BKID0NAMRGB AKHADAR 2160
22 KARKELI MP1740002_241222FTO_599467 Madhya Pradesh Gramin Bank BKID0NAMRGB KOUDIA 8060
23 KARKELI MP1740002_241222FTO_599467 Madhya Pradesh Gramin Bank BKID0NAMRGB NOWROZABAD 3482
24 KARKELI MP1740002_241222FTO_599467 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARIA 6150

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