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-40-002-032-005/256-C (DHATURA)
|
1740002032NRG24090320240376422
|
10/03/2024
|
MOOBINA BEE
|
1740002032WL018886
|
MOOBINA BEE
|
00045
|
BARB0UMARIA
|
1540
|
0
|
|
|
|
|
|
|
|
2
|
KARKELI
|
MP-40-002-032-005/256-C (DHATURA)
|
1740002032NRG24090320240376421
|
10/03/2024
|
SHAHEED KHAN
|
1740002032WL018886
|
SHAHEED KHAN
|
00045
|
BARB0UMARIA
|
1540
|
0
|
|
|
|
|
|
|
|
3
|
KARKELI
|
MP-40-002-032-005/576-A (DHATURA)
|
1740002032NRG24090320240376434
|
10/03/2024
|
HALIM KHAN
|
1740002032WL018886
|
HALIM KHAN
|
00045
|
BARB0UMARIA
|
1320
|
0
|
|
|
|
|
|
|
|
4
|
KARKELI
|
MP-40-002-065-003/499 (MAJAGANWA.61)
|
1740002065NRG24090320240376326
|
10/03/2024
|
kapil dev mishra
|
1740002065WL018883
|
kapil dev mishra
|
00045
|
BARB0UMARIA
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
0
|
|
|
|
|
|
|
|
5
|
KARKELI
|
MP-40-002-009-004/745-C (BADKHERA (16))
|
1740002009NRG24100320240376710
|
10/03/2024
|
KAVITA BAIGA
|
1740002009WL018918
|
KAVITA BAIGA
|
00048
|
BKID0009417
|
2652
|
0
|
|
|
|
|
|
|
|
6
|
KARKELI
|
MP-40-002-009-004/745-C (BADKHERA (16))
|
1740002009NRG24100320240376709
|
10/03/2024
|
SHANI BAIGA
|
1740002009WL018918
|
SHANI BAIGA
|
00048
|
BKID0009417
|
2652
|
0
|
|
|
|
|
|
|
|
7
|
KARKELI
|
MP-40-002-033-001/428 (DHAVAIJHAR)
|
1740002033NRG24100320240376544
|
10/03/2024
|
SURESH SINGH
|
1740002033WL018892
|
SURESH SINGH
|
00048
|
BKID0009417
|
1050
|
0
|
|
|
|
|
|
|
|
8
|
KARKELI
|
MP-40-002-069-003/151 (MALI)
|
1740002069NRG24090320240376092
|
10/03/2024
|
BIRESH SINGH
|
1740002069WL018879
|
BIRESH SINGH
|
00048
|
BKID0009417
|
1020
|
0
|
|
|
|
|
|
|
|
9
|
KARKELI
|
MP-40-002-069-003/172 (MALI)
|
1740002069NRG24090320240376093
|
10/03/2024
|
Pahlad
|
1740002069WL018879
|
Pahlad
|
00048
|
BKID0009417
|
680
|
0
|
|
|
|
|
|
|
|
10
|
KARKELI
|
MP-40-002-069-003/177 (MALI)
|
1740002069NRG24090320240376096
|
10/03/2024
|
Dropti Bai
|
1740002069WL018879
|
Dropti Bai
|
00048
|
BKID0009417
|
1020
|
0
|
|
|
|
|
|
|
|
11
|
KARKELI
|
MP-40-002-069-003/177 (MALI)
|
1740002069NRG24090320240376097
|
10/03/2024
|
Jagdesh Prasad
|
1740002069WL018879
|
Jagdesh Prasad
|
00048
|
BKID0009417
|
1020
|
0
|
|
|
|
|
|
|
|
12
|
KARKELI
|
MP-40-002-069-003/177 (MALI)
|
1740002069NRG24090320240376095
|
10/03/2024
|
SUBHASH MAHAR
|
1740002069WL018879
|
SUBHASH MAHAR
|
00048
|
BKID0009417
|
1020
|
0
|
|
|
|
|
|
|
|
13
|
KARKELI
|
MP-40-002-069-003/190 (MALI)
|
1740002069NRG24090320240376100
|
10/03/2024
|
Sakun Bai
|
1740002069WL018879
|
Sakun Bai
|
00048
|
BKID0009417
|
680
|
0
|
|
|
|
|
|
|
|
14
|
KARKELI
|
MP-40-002-069-003/21 (MALI)
|
1740002069NRG24090320240376101
|
10/03/2024
|
Kamla Bai
|
1740002069WL018879
|
Kamla Bai
|
00048
|
BKID0009417
|
340
|
0
|
|
|
|
|
|
|
|
15
|
KARKELI
|
MP-40-002-069-003/218 (MALI)
|
1740002069NRG24090320240376103
|
10/03/2024
|
PUSPENDRA SINGH
|
1740002069WL018879
|
PUSPENDRA SINGH
|
00048
|
BKID0009417
|
1020
|
0
|
|
|
|
|
|
|
|
16
|
KARKELI
|
MP-40-002-069-003/229 (MALI)
|
1740002069NRG24090320240376104
|
10/03/2024
|
Heeralal Mahar
|
1740002069WL018879
|
Heeralal Mahar
|
00048
|
BKID0009417
|
850
|
0
|
|
|
|
|
|
|
|
17
|
KARKELI
|
MP-40-002-069-003/26 (MALI)
|
1740002069NRG24090320240376106
|
10/03/2024
|
PUSIYA BAI
|
1740002069WL018879
|
PUSIYA BAI
|
00048
|
BKID0009417
|
340
|
0
|
|
|
|
|
|
|
|
18
|
KARKELI
|
MP-40-002-069-003/43 (MALI)
|
1740002069NRG24090320240376107
|
10/03/2024
|
Badri Mahar
|
1740002069WL018879
|
Badri Mahar
|
00048
|
BKID0009417
|
510
|
0
|
|
|
|
|
|
|
|
19
|
KARKELI
|
MP-40-002-069-003/44 (MALI)
|
1740002069NRG24090320240376109
|
10/03/2024
|
mahaveer
|
1740002069WL018879
|
mahaveer
|
00048
|
BKID0009417
|
1020
|
0
|
|
|
|
|
|
|
|
20
|
KARKELI
|
MP-40-002-069-003/44 (MALI)
|
1740002069NRG24090320240376108
|
10/03/2024
|
SOHANLAL
|
1740002069WL018879
|
SOHANLAL
|
00048
|
BKID0009417
|
1020
|
0
|
|
|
|
|
|
|
|
21
|
KARKELI
|
MP-40-002-069-003/61 (MALI)
|
1740002069NRG24090320240376112
|
10/03/2024
|
Dhanai singh
|
1740002069WL018879
|
Dhanai singh
|
00048
|
BKID0009417
|
850
|
0
|
|
|
|
|
|
|
|
22
|
KARKELI
|
MP-40-002-069-003/87 (MALI)
|
1740002069NRG24090320240376119
|
10/03/2024
|
Budhana Bai
|
1740002069WL018879
|
Budhana Bai
|
00048
|
BKID0009417
|
850
|
0
|
|
|
|
|
|
|
|
23
|
KARKELI
|
MP-40-002-085-003/1909 (PATHARI KALA)
|
1740002085NRG24100320240376573
|
10/03/2024
|
PREM BAI
|
1740002085WL018897
|
PREM BAI
|
00048
|
BKID0009417
|
1365
|
0
|
|
|
|
|
|
|
|
24
|
KARKELI
|
MP-40-002-085-003/303-A (PATHARI KALA)
|
1740002085NRG24100320240376584
|
10/03/2024
|
RADHIKA SINGH
|
1740002085WL018897
|
RADHIKA SINGH
|
00048
|
BKID0009417
|
1365
|
0
|
|
|
|
|
|
|
|
25
|
KARKELI
|
MP-40-002-085-003/780 (PATHARI KALA)
|
1740002085NRG24100320240376591
|
10/03/2024
|
Kunti Bai
|
1740002085WL018897
|
Kunti Bai
|
00048
|
BKID0009417
|
1170
|
0
|
|
|
|
|
|
|
|
26
|
KARKELI
|
MP-40-002-085-003/853 (PATHARI KALA)
|
1740002085NRG24100320240376594
|
10/03/2024
|
RAVI PRASAD
|
1740002085WL018897
|
RAVI PRASAD
|
00048
|
BKID0009417
|
1365
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23859
|
0
|
|
|
|
|
|
|
|
27
|
KARKELI
|
MP-40-002-065-001/105 (MAJAGANWA.61)
|
1740002065NRG24090320240376228
|
10/03/2024
|
PHULLI BAI
|
1740002065WL018883
|
PHULLI BAI
|
00089
|
CBIN0281551
|
1200
|
0
|
|
|
|
|
|
|
|
28
|
KARKELI
|
MP-40-002-065-001/105 (MAJAGANWA.61)
|
1740002065NRG24090320240376227
|
10/03/2024
|
RAM MILAN
|
1740002065WL018883
|
RAM MILAN
|
00089
|
CBIN0281551
|
1200
|
0
|
|
|
|
|
|
|
|
29
|
KARKELI
|
MP-40-002-065-001/107 (MAJAGANWA.61)
|
1740002065NRG24090320240376230
|
10/03/2024
|
Bhuri yadav
|
1740002065WL018883
|
Bhuri yadav
|
00089
|
CBIN0281551
|
1200
|
0
|
|
|
|
|
|
|
|
30
|
KARKELI
|
MP-40-002-065-001/107 (MAJAGANWA.61)
|
1740002065NRG24090320240376229
|
10/03/2024
|
Kamlesh
|
1740002065WL018883
|
Kamlesh
|
00089
|
CBIN0281551
|
1200
|
0
|
|
|
|
|
|
|
|
31
|
KARKELI
|
MP-40-002-065-001/111 (MAJAGANWA.61)
|
1740002065NRG24090320240376232
|
10/03/2024
|
AJAY
|
1740002065WL018883
|
AJAY
|
00089
|
CBIN0281551
|
1200
|
0
|
|
|
|
|
|
|
|
32
|
KARKELI
|
MP-40-002-065-001/111 (MAJAGANWA.61)
|
1740002065NRG24090320240376233
|
10/03/2024
|
PUSHPA
|
1740002065WL018883
|
PUSHPA
|
00089
|
CBIN0281551
|
1200
|
0
|
|
|
|
|
|
|
|
33
|
KARKELI
|
MP-40-002-065-001/112 (MAJAGANWA.61)
|
1740002065NRG24090320240376235
|
10/03/2024
|
GULAB
|
1740002065WL018883
|
GULAB
|
00089
|
CBIN0281551
|
1200
|
0
|
|
|
|
|
|
|
|
34
|
KARKELI
|
MP-40-002-065-001/112 (MAJAGANWA.61)
|
1740002065NRG24090320240376236
|
10/03/2024
|
nikhil yadav
|
1740002065WL018883
|
nikhil yadav
|
00089
|
CBIN0281551
|
1200
|
0
|
|
|
|
|
|
|
|
35
|
KARKELI
|
MP-40-002-065-001/112 (MAJAGANWA.61)
|
1740002065NRG24090320240376234
|
10/03/2024
|
SUBHADRA
|
1740002065WL018883
|
SUBHADRA
|
00089
|
CBIN0281551
|
1200
|
0
|
|
|
|
|
|
|
|
36
|
KARKELI
|
MP-40-002-065-001/124 (MAJAGANWA.61)
|
1740002065NRG24090320240376237
|
10/03/2024
|
AMMI
|
1740002065WL018883
|
AMMI
|
00089
|
CBIN0281551
|
1200
|
0
|
|
|
|
|
|
|
|
37
|
KARKELI
|
MP-40-002-065-001/124 (MAJAGANWA.61)
|
1740002065NRG24090320240376238
|
10/03/2024
|
NANDU
|
1740002065WL018883
|
NANDU
|
00089
|
CBIN0281551
|
1200
|
0
|
|
|
|
|
|
|
|
38
|
KARKELI
|
MP-40-002-065-001/125 (MAJAGANWA.61)
|
1740002065NRG24090320240376239
|
10/03/2024
|
LALMAN
|
1740002065WL018883
|
LALMAN
|
00089
|
CBIN0281551
|
1200
|
0
|
|
|
|
|
|
|
|
39
|
KARKELI
|
MP-40-002-065-001/125 (MAJAGANWA.61)
|
1740002065NRG24090320240376240
|
10/03/2024
|
MAMATA BAI
|
1740002065WL018883
|
MAMATA BAI
|
00089
|
CBIN0281551
|
1200
|
0
|
|
|
|
|
|
|
|
40
|
KARKELI
|
MP-40-002-065-001/126 (MAJAGANWA.61)
|
1740002065NRG24090320240376241
|
10/03/2024
|
AKALI
|
1740002065WL018883
|
AKALI
|
00089
|
CBIN0281551
|
1200
|
0
|
|
|
|
|
|
|
|
41
|
KARKELI
|
MP-40-002-065-001/126 (MAJAGANWA.61)
|
1740002065NRG24090320240376242
|
10/03/2024
|
munni bai
|
1740002065WL018883
|
munni bai
|
00089
|
CBIN0281551
|
1200
|
0
|
|
|
|
|
|
|
|
42
|
KARKELI
|
MP-40-002-065-001/139 (MAJAGANWA.61)
|
1740002065NRG24090320240376244
|
10/03/2024
|
SUKHMANT
|
1740002065WL018883
|
SUKHMANT
|
00089
|
CBIN0281551
|
1200
|
0
|
|
|
|
|
|
|
|
43
|
KARKELI
|
MP-40-002-065-001/139 (MAJAGANWA.61)
|
1740002065NRG24090320240376243
|
10/03/2024
|
SUNEETA
|
1740002065WL018883
|
SUNEETA
|
00089
|
CBIN0281551
|
1200
|
0
|
|
|
|
|
|
|
|
44
|
KARKELI
|
MP-40-002-065-001/140 (MAJAGANWA.61)
|
1740002065NRG24090320240376245
|
10/03/2024
|
Deepak Baiga
|
1740002065WL018883
|
Deepak Baiga
|
00089
|
CBIN0281551
|
1200
|
0
|
|
|
|
|
|
|
|
45
|
KARKELI
|
MP-40-002-065-001/142 (MAJAGANWA.61)
|
1740002065NRG24090320240376246
|
10/03/2024
|
SHIVKUMAR
|
1740002065WL018883
|
SHIVKUMAR
|
00089
|
CBIN0281551
|
1200
|
0
|
|
|
|
|
|
|
|
46
|
KARKELI
|
MP-40-002-065-001/148 (MAJAGANWA.61)
|
1740002065NRG24090320240376247
|
10/03/2024
|
KALAWATI
|
1740002065WL018883
|
KALAWATI
|
00089
|
CBIN0281551
|
1200
|
0
|
|
|
|
|
|
|
|
47
|
KARKELI
|
MP-40-002-065-001/148 (MAJAGANWA.61)
|
1740002065NRG24090320240376248
|
10/03/2024
|
SETTU
|
1740002065WL018883
|
SETTU
|
00089
|
CBIN0281551
|
1200
|
0
|
|
|
|
|
|
|
|
48
|
KARKELI
|
MP-40-002-065-001/169 (MAJAGANWA.61)
|
1740002065NRG24090320240376249
|
10/03/2024
|
CHAITI
|
1740002065WL018883
|
CHAITI
|
00089
|
CBIN0281551
|
1200
|
0
|
|
|
|
|
|
|
|
49
|
KARKELI
|
MP-40-002-065-001/169 (MAJAGANWA.61)
|
1740002065NRG24090320240376250
|
10/03/2024
|
JAIPAL
|
1740002065WL018883
|
JAIPAL
|
00089
|
CBIN0281551
|
1200
|
0
|
|
|
|
|
|
|
|
50
|
KARKELI
|
MP-40-002-065-001/170 (MAJAGANWA.61)
|
1740002065NRG24090320240376252
|
10/03/2024
|
ASHOK
|
1740002065WL018883
|
ASHOK
|
00089
|
CBIN0281551
|
1200
|
0
|
|
|
|
|
|
|
|
51
|
KARKELI
|
MP-40-002-065-001/170 (MAJAGANWA.61)
|
1740002065NRG24090320240376251
|
10/03/2024
|
SUNITA
|
1740002065WL018883
|
SUNITA
|
00089
|
CBIN0281551
|
1200
|
0
|
|
|
|
|
|
|
|
52
|
KARKELI
|
MP-40-002-065-001/175 (MAJAGANWA.61)
|
1740002065NRG24090320240376253
|
10/03/2024
|
BABBI BAI
|
1740002065WL018883
|
BABBI BAI
|
00089
|
CBIN0281551
|
1200
|
0
|
|
|
|
|
|
|
|
53
|
KARKELI
|
MP-40-002-065-001/175 (MAJAGANWA.61)
|
1740002065NRG24090320240376254
|
10/03/2024
|
buddhu baiga
|
1740002065WL018883
|
buddhu baiga
|
00089
|
CBIN0281551
|
1200
|
0
|
|
|
|
|
|
|
|
54
|
KARKELI
|
MP-40-002-065-001/197 (MAJAGANWA.61)
|
1740002065NRG24090320240376255
|
10/03/2024
|
SAYAMLAL
|
1740002065WL018883
|
SAYAMLAL
|
00089
|
CBIN0281551
|
1200
|
0
|
|
|
|
|
|
|
|
55
|
KARKELI
|
MP-40-002-065-001/198 (MAJAGANWA.61)
|
1740002065NRG24090320240376256
|
10/03/2024
|
LALLU LAL
|
1740002065WL018883
|
LALLU LAL
|
00089
|
CBIN0281551
|
1200
|
0
|
|
|
|
|
|
|
|
56
|
KARKELI
|
MP-40-002-065-001/206 (MAJAGANWA.61)
|
1740002065NRG24090320240376257
|
10/03/2024
|
BUDEE BAI
|
1740002065WL018883
|
BUDEE BAI
|
00089
|
CBIN0281551
|
1200
|
0
|
|
|
|
|
|
|
|
57
|
KARKELI
|
MP-40-002-065-001/252 (MAJAGANWA.61)
|
1740002065NRG24090320240376259
|
10/03/2024
|
minu yadav
|
1740002065WL018883
|
minu yadav
|
00089
|
CBIN0281551
|
1200
|
0
|
|
|
|
|
|
|
|
58
|
KARKELI
|
MP-40-002-065-001/252 (MAJAGANWA.61)
|
1740002065NRG24090320240376258
|
10/03/2024
|
padam lal
|
1740002065WL018883
|
padam lal
|
00089
|
CBIN0281551
|
1200
|
1200
|
Rejected
|
23/04/2024
|
|
472856638
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
59
|
KARKELI
|
MP-40-002-065-001/41 (MAJAGANWA.61)
|
1740002065NRG24090320240376260
|
10/03/2024
|
SANTOSH
|
1740002065WL018883
|
SANTOSH
|
00089
|
CBIN0281551
|
1200
|
0
|
|
|
|
|
|
|
|
60
|
KARKELI
|
MP-40-002-065-001/41 (MAJAGANWA.61)
|
1740002065NRG24090320240376261
|
10/03/2024
|
suman yadav
|
1740002065WL018883
|
suman yadav
|
00089
|
CBIN0281551
|
1200
|
0
|
|
|
|
|
|
|
|
61
|
KARKELI
|
MP-40-002-065-001/464 (MAJAGANWA.61)
|
1740002065NRG24090320240376262
|
10/03/2024
|
chanda bai
|
1740002065WL018883
|
chanda bai
|
00089
|
CBIN0281551
|
1200
|
0
|
|
|
|
|
|
|
|
62
|
KARKELI
|
MP-40-002-065-001/468 (MAJAGANWA.61)
|
1740002065NRG24090320240376264
|
10/03/2024
|
PAPPI
|
1740002065WL018883
|
PAPPI
|
00089
|
CBIN0281551
|
1200
|
0
|
|
|
|
|
|
|
|
63
|
KARKELI
|
MP-40-002-065-001/468 (MAJAGANWA.61)
|
1740002065NRG24090320240376263
|
10/03/2024
|
RAMJIYAVAN
|
1740002065WL018883
|
RAMJIYAVAN
|
00089
|
CBIN0281551
|
1200
|
0
|
|
|
|
|
|
|
|
64
|
KARKELI
|
MP-40-002-065-001/495 (MAJAGANWA.61)
|
1740002065NRG24090320240376265
|
10/03/2024
|
bhanupratap
|
1740002065WL018883
|
bhanupratap
|
00089
|
CBIN0281551
|
1200
|
0
|
|
|
|
|
|
|
|
65
|
KARKELI
|
MP-40-002-065-001/495 (MAJAGANWA.61)
|
1740002065NRG24090320240376266
|
10/03/2024
|
sadhna
|
1740002065WL018883
|
sadhna
|
00089
|
CBIN0281551
|
1200
|
0
|
|
|
|
|
|
|
|
66
|
KARKELI
|
MP-40-002-065-001/531 (MAJAGANWA.61)
|
1740002065NRG24090320240376267
|
10/03/2024
|
devnarayan mishra
|
1740002065WL018883
|
devnarayan mishra
|
00089
|
CBIN0281551
|
1200
|
0
|
|
|
|
|
|
|
|
67
|
KARKELI
|
MP-40-002-065-001/533 (MAJAGANWA.61)
|
1740002065NRG24090320240376269
|
10/03/2024
|
khemraj baiga
|
1740002065WL018883
|
khemraj baiga
|
00089
|
CBIN0281551
|
1200
|
0
|
|
|
|
|
|
|
|
68
|
KARKELI
|
MP-40-002-065-001/533 (MAJAGANWA.61)
|
1740002065NRG24090320240376268
|
10/03/2024
|
nisha baiga
|
1740002065WL018883
|
nisha baiga
|
00089
|
CBIN0281551
|
1200
|
0
|
|
|
|
|
|
|
|
69
|
KARKELI
|
MP-40-002-065-001/535 (MAJAGANWA.61)
|
1740002065NRG24090320240376271
|
10/03/2024
|
aoushri
|
1740002065WL018883
|
aoushri
|
00089
|
CBIN0281551
|
1200
|
0
|
|
|
|
|
|
|
|
70
|
KARKELI
|
MP-40-002-065-001/535 (MAJAGANWA.61)
|
1740002065NRG24090320240376270
|
10/03/2024
|
girija bai
|
1740002065WL018883
|
girija bai
|
00089
|
CBIN0281551
|
1200
|
0
|
|
|
|
|
|
|
|
71
|
KARKELI
|
MP-40-002-065-001/54 (MAJAGANWA.61)
|
1740002065NRG24090320240376272
|
10/03/2024
|
kanaklata
|
1740002065WL018883
|
kanaklata
|
00089
|
CBIN0281551
|
1200
|
0
|
|
|
|
|
|
|
|
72
|
KARKELI
|
MP-40-002-065-001/546 (MAJAGANWA.61)
|
1740002065NRG24090320240376273
|
10/03/2024
|
sandeep yadav
|
1740002065WL018883
|
sandeep yadav
|
00089
|
CBIN0281551
|
1200
|
0
|
|
|
|
|
|
|
|
73
|
KARKELI
|
MP-40-002-065-001/56 (MAJAGANWA.61)
|
1740002065NRG24090320240376274
|
10/03/2024
|
NEELAM
|
1740002065WL018883
|
NEELAM
|
00089
|
CBIN0281551
|
1200
|
0
|
|
|
|
|
|
|
|
74
|
KARKELI
|
MP-40-002-065-001/567 (MAJAGANWA.61)
|
1740002065NRG24090320240376275
|
10/03/2024
|
sonu baiga
|
1740002065WL018883
|
sonu baiga
|
00089
|
CBIN0281551
|
1200
|
0
|
|
|
|
|
|
|
|
75
|
KARKELI
|
MP-40-002-065-001/63 (MAJAGANWA.61)
|
1740002065NRG24090320240376276
|
10/03/2024
|
annu bai yadav
|
1740002065WL018883
|
annu bai yadav
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472856638
|
|
annubaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
KARKELI
|
MP-40-002-065-001/72 (MAJAGANWA.61)
|
1740002065NRG24090320240376277
|
10/03/2024
|
HEERALAL
|
1740002065WL018883
|
HEERALAL
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472856638
|
|
HEERALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
KARKELI
|
MP-40-002-065-001/72 (MAJAGANWA.61)
|
1740002065NRG24090320240376278
|
10/03/2024
|
RAJNI BAI
|
1740002065WL018883
|
RAJNI BAI
|
00089
|
CBIN0281551
|
1200
|
0
|
|
|
|
|
|
|
|
78
|
KARKELI
|
MP-40-002-065-001/73 (MAJAGANWA.61)
|
1740002065NRG24090320240376279
|
10/03/2024
|
koishilya
|
1740002065WL018883
|
koishilya
|
00089
|
CBIN0281551
|
1200
|
0
|
|
|
|
|
|
|
|
79
|
KARKELI
|
MP-40-002-065-001/73 (MAJAGANWA.61)
|
1740002065NRG24090320240376280
|
10/03/2024
|
rajjon
|
1740002065WL018883
|
rajjon
|
00089
|
CBIN0281551
|
1200
|
0
|
|
|
|
|
|
|
|
80
|
KARKELI
|
MP-40-002-065-001/73 (MAJAGANWA.61)
|
1740002065NRG24090320240376281
|
10/03/2024
|
surendra yadav
|
1740002065WL018883
|
surendra yadav
|
00089
|
CBIN0281551
|
1200
|
0
|
|
|
|
|
|
|
|
81
|
KARKELI
|
MP-40-002-065-001/78 (MAJAGANWA.61)
|
1740002065NRG24090320240376283
|
10/03/2024
|
MEENU
|
1740002065WL018883
|
MEENU
|
00089
|
CBIN0281551
|
1200
|
0
|
|
|
|
|
|
|
|
82
|
KARKELI
|
MP-40-002-065-001/78 (MAJAGANWA.61)
|
1740002065NRG24090320240376282
|
10/03/2024
|
RAM NARESH
|
1740002065WL018883
|
RAM NARESH
|
00089
|
CBIN0281551
|
1200
|
0
|
|
|
|
|
|
|
|
83
|
KARKELI
|
MP-40-002-065-001/80 (MAJAGANWA.61)
|
1740002065NRG24090320240376284
|
10/03/2024
|
DEEPU
|
1740002065WL018883
|
DEEPU
|
00089
|
CBIN0281551
|
1200
|
1200
|
Rejected
|
23/04/2024
|
|
472856638
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
84
|
KARKELI
|
MP-40-002-065-001/80 (MAJAGANWA.61)
|
1740002065NRG24090320240376285
|
10/03/2024
|
KHELAVAN
|
1740002065WL018883
|
KHELAVAN
|
00089
|
CBIN0281551
|
1200
|
0
|
|
|
|
|
|
|
|
85
|
KARKELI
|
MP-40-002-065-001/89 (MAJAGANWA.61)
|
1740002065NRG24090320240376286
|
10/03/2024
|
HANUMAN
|
1740002065WL018883
|
HANUMAN
|
00089
|
CBIN0281551
|
1200
|
0
|
|
|
|
|
|
|
|
86
|
KARKELI
|
MP-40-002-065-001/89 (MAJAGANWA.61)
|
1740002065NRG24090320240376287
|
10/03/2024
|
SARSWATI
|
1740002065WL018883
|
SARSWATI
|
00089
|
CBIN0281551
|
1200
|
0
|
|
|
|
|
|
|
|
87
|
KARKELI
|
MP-40-002-065-003/288 (MAJAGANWA.61)
|
1740002065NRG24090320240376288
|
10/03/2024
|
SANTOSH
|
1740002065WL018883
|
SANTOSH
|
00089
|
CBIN0281551
|
1200
|
0
|
|
|
|
|
|
|
|
88
|
KARKELI
|
MP-40-002-065-003/298 (MAJAGANWA.61)
|
1740002065NRG24090320240376291
|
10/03/2024
|
visarti
|
1740002065WL018883
|
visarti
|
00089
|
CBIN0281551
|
1200
|
0
|
|
|
|
|
|
|
|
89
|
KARKELI
|
MP-40-002-065-003/312 (MAJAGANWA.61)
|
1740002065NRG24090320240376292
|
10/03/2024
|
MADHU
|
1740002065WL018883
|
MADHU
|
00089
|
CBIN0281551
|
1200
|
0
|
|
|
|
|
|
|
|
90
|
KARKELI
|
MP-40-002-065-003/313 (MAJAGANWA.61)
|
1740002065NRG24090320240376293
|
10/03/2024
|
JYOTI
|
1740002065WL018883
|
JYOTI
|
00089
|
CBIN0281551
|
1200
|
0
|
|
|
|
|
|
|
|
91
|
KARKELI
|
MP-40-002-065-003/319 (MAJAGANWA.61)
|
1740002065NRG24090320240376294
|
10/03/2024
|
LALLI
|
1740002065WL018883
|
LALLI
|
00089
|
CBIN0281551
|
1200
|
0
|
|
|
|
|
|
|
|
92
|
KARKELI
|
MP-40-002-065-003/320 (MAJAGANWA.61)
|
1740002065NRG24090320240376295
|
10/03/2024
|
SAROJ
|
1740002065WL018883
|
SAROJ
|
00089
|
CBIN0281551
|
1200
|
0
|
|
|
|
|
|
|
|
93
|
KARKELI
|
MP-40-002-065-003/321 (MAJAGANWA.61)
|
1740002065NRG24090320240376297
|
10/03/2024
|
anita bai
|
1740002065WL018883
|
anita bai
|
00089
|
CBIN0281551
|
1200
|
0
|
|
|
|
|
|
|
|
94
|
KARKELI
|
MP-40-002-065-003/321 (MAJAGANWA.61)
|
1740002065NRG24090320240376296
|
10/03/2024
|
BRAJKISOR
|
1740002065WL018883
|
BRAJKISOR
|
00089
|
CBIN0281551
|
1200
|
0
|
|
|
|
|
|
|
|
95
|
KARKELI
|
MP-40-002-065-003/326 (MAJAGANWA.61)
|
1740002065NRG24090320240376298
|
10/03/2024
|
UMA BAI
|
1740002065WL018883
|
UMA BAI
|
00089
|
CBIN0281551
|
1200
|
0
|
|
|
|
|
|
|
|
96
|
KARKELI
|
MP-40-002-065-003/327 (MAJAGANWA.61)
|
1740002065NRG24090320240376299
|
10/03/2024
|
SONIYA BAI
|
1740002065WL018883
|
SONIYA BAI
|
00089
|
CBIN0281551
|
1200
|
0
|
|
|
|
|
|
|
|
97
|
KARKELI
|
MP-40-002-065-003/330 (MAJAGANWA.61)
|
1740002065NRG24090320240376300
|
10/03/2024
|
gyanwati bai
|
1740002065WL018883
|
gyanwati bai
|
00089
|
CBIN0281551
|
1200
|
0
|
|
|
|
|
|
|
|
98
|
KARKELI
|
MP-40-002-065-003/331 (MAJAGANWA.61)
|
1740002065NRG24090320240376302
|
10/03/2024
|
laxmi bai
|
1740002065WL018883
|
laxmi bai
|
00089
|
CBIN0281551
|
1200
|
0
|
|
|
|
|
|
|
|
99
|
KARKELI
|
MP-40-002-065-003/331 (MAJAGANWA.61)
|
1740002065NRG24090320240376301
|
10/03/2024
|
SUNDAR
|
1740002065WL018883
|
SUNDAR
|
00089
|
CBIN0281551
|
1200
|
0
|
|
|
|
|
|
|
|
100
|
KARKELI
|
MP-40-002-065-003/336 (MAJAGANWA.61)
|
1740002065NRG24090320240376303
|
10/03/2024
|
KAUSILYA
|
1740002065WL018883
|
KAUSILYA
|
00089
|
CBIN0281551
|
1200
|
0
|
|
|
|
|
|
|
|
101
|
KARKELI
|
MP-40-002-065-003/338 (MAJAGANWA.61)
|
1740002065NRG24090320240376304
|
10/03/2024
|
SUNEETA
|
1740002065WL018883
|
SUNEETA
|
00089
|
CBIN0281551
|
1200
|
0
|
|
|
|
|
|
|
|
102
|
KARKELI
|
MP-40-002-065-003/339 (MAJAGANWA.61)
|
1740002065NRG24090320240376305
|
10/03/2024
|
KAMLA
|
1740002065WL018883
|
KAMLA
|
00089
|
CBIN0281551
|
1200
|
0
|
|
|
|
|
|
|
|
103
|
KARKELI
|
MP-40-002-065-003/342 (MAJAGANWA.61)
|
1740002065NRG24090320240376306
|
10/03/2024
|
GULAB
|
1740002065WL018883
|
GULAB
|
00089
|
CBIN0281551
|
1200
|
0
|
|
|
|
|
|
|
|
104
|
KARKELI
|
MP-40-002-065-003/342 (MAJAGANWA.61)
|
1740002065NRG24090320240376307
|
10/03/2024
|
SUBHDRA
|
1740002065WL018883
|
SUBHDRA
|
00089
|
CBIN0281551
|
1200
|
0
|
|
|
|
|
|
|
|
105
|
KARKELI
|
MP-40-002-065-003/348 (MAJAGANWA.61)
|
1740002065NRG24090320240376309
|
10/03/2024
|
GULAB
|
1740002065WL018883
|
GULAB
|
00089
|
CBIN0281551
|
1200
|
0
|
|
|
|
|
|
|
|
106
|
KARKELI
|
MP-40-002-065-003/348 (MAJAGANWA.61)
|
1740002065NRG24090320240376308
|
10/03/2024
|
KESAR
|
1740002065WL018883
|
KESAR
|
00089
|
CBIN0281551
|
1200
|
0
|
|
|
|
|
|
|
|
107
|
KARKELI
|
MP-40-002-065-003/354 (MAJAGANWA.61)
|
1740002065NRG24090320240376311
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10/03/2024
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sakuntla barman
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1740002065WL018883
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sakuntla barman
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00089
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CBIN0281551
|
1200
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0
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108
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KARKELI
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MP-40-002-065-003/354 (MAJAGANWA.61)
|
1740002065NRG24090320240376310
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10/03/2024
|
umesh
|
1740002065WL018883
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umesh
|
00089
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CBIN0281551
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1200
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0
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109
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KARKELI
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MP-40-002-065-003/355 (MAJAGANWA.61)
|
1740002065NRG24090320240376312
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10/03/2024
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NEETU
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1740002065WL018883
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NEETU
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00089
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CBIN0281551
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1200
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0
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110
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KARKELI
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MP-40-002-065-003/355 (MAJAGANWA.61)
|
1740002065NRG24090320240376313
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10/03/2024
|
SANTOSH
|
1740002065WL018883
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SANTOSH
|
00089
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CBIN0281551
|
1200
|
0
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111
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KARKELI
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MP-40-002-065-003/358 (MAJAGANWA.61)
|
1740002065NRG24090320240376314
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10/03/2024
|
KALLI
|
1740002065WL018883
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KALLI
|
00089
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CBIN0281551
|
1200
|
0
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112
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KARKELI
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MP-40-002-065-003/358 (MAJAGANWA.61)
|
1740002065NRG24090320240376315
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10/03/2024
|
shiv kumar
|
1740002065WL018883
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shiv kumar
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00089
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CBIN0281551
|
1200
|
0
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113
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KARKELI
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MP-40-002-065-003/362 (MAJAGANWA.61)
|
1740002065NRG24090320240376316
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10/03/2024
|
PAPPI BAI
|
1740002065WL018883
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PAPPI BAI
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00089
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CBIN0281551
|
1200
|
0
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114
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KARKELI
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MP-40-002-065-003/371 (MAJAGANWA.61)
|
1740002065NRG24090320240376318
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10/03/2024
|
SURENDRA
|
1740002065WL018883
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SURENDRA
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00089
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CBIN0281551
|
1200
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0
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115
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KARKELI
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MP-40-002-065-003/371 (MAJAGANWA.61)
|
1740002065NRG24090320240376317
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10/03/2024
|
SUSHILA
|
1740002065WL018883
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SUSHILA
|
00089
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CBIN0281551
|
1200
|
0
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|
|
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116
|
KARKELI
|
MP-40-002-065-003/417 (MAJAGANWA.61)
|
1740002065NRG24090320240376319
|
10/03/2024
|
JIYALAL
|
1740002065WL018883
|
JIYALAL
|
00089
|
CBIN0281551
|
1200
|
0
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117
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KARKELI
|
MP-40-002-065-003/420 (MAJAGANWA.61)
|
1740002065NRG24090320240376320
|
10/03/2024
|
DASSU
|
1740002065WL018883
|
DASSU
|
00089
|
CBIN0281551
|
1200
|
0
|
|
|
|
|
|
|
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118
|
KARKELI
|
MP-40-002-065-003/420 (MAJAGANWA.61)
|
1740002065NRG24090320240376321
|
10/03/2024
|
shyam bai
|
1740002065WL018883
|
shyam bai
|
00089
|
CBIN0281551
|
1200
|
0
|
|
|
|
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|
|
|
119
|
KARKELI
|
MP-40-002-065-003/429 (MAJAGANWA.61)
|
1740002065NRG24090320240376322
|
10/03/2024
|
GANGU
|
1740002065WL018883
|
GANGU
|
00089
|
CBIN0281551
|
1200
|
0
|
|
|
|
|
|
|
|
120
|
KARKELI
|
MP-40-002-065-003/429 (MAJAGANWA.61)
|
1740002065NRG24090320240376323
|
10/03/2024
|
parmila rathor
|
1740002065WL018883
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parmila rathor
|
00089
|
CBIN0281551
|
1200
|
0
|
|
|
|
|
|
|
|
121
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KARKELI
|
MP-40-002-065-003/493 (MAJAGANWA.61)
|
1740002065NRG24090320240376324
|
10/03/2024
|
sandhya mishra
|
1740002065WL018883
|
sandhya mishra
|
00089
|
CBIN0281551
|
1200
|
0
|
|
|
|
|
|
|
|
122
|
KARKELI
|
MP-40-002-065-003/495 (MAJAGANWA.61)
|
1740002065NRG24090320240376325
|
10/03/2024
|
sumitra charmkar
|
1740002065WL018883
|
sumitra charmkar
|
00089
|
CBIN0281551
|
1200
|
0
|
|
|
|
|
|
|
|
123
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KARKELI
|
MP-40-002-065-003/509 (MAJAGANWA.61)
|
1740002065NRG24090320240376327
|
10/03/2024
|
rajesh kumar kol
|
1740002065WL018883
|
rajesh kumar kol
|
00089
|
CBIN0281551
|
1000
|
0
|
|
|
|
|
|
|
|
124
|
KARKELI
|
MP-40-002-074-001/223 (MUNDA)
|
1740002074NRG24100320240376636
|
10/03/2024
|
KAPSHEE BAI
|
1740002074WL018899
|
KAPSHEE BAI
|
00089
|
CBIN0281551
|
1200
|
0
|
|
|
|
|
|
|
|
125
|
KARKELI
|
MP-40-002-074-001/241 (MUNDA)
|
1740002074NRG24100320240376637
|
10/03/2024
|
Suneeta
|
1740002074WL018899
|
Suneeta
|
00089
|
CBIN0281551
|
1400
|
0
|
|
|
|
|
|
|
|
126
|
KARKELI
|
MP-40-002-074-001/242 (MUNDA)
|
1740002074NRG24100320240376638
|
10/03/2024
|
SUMITRA
|
1740002074WL018899
|
SUMITRA
|
00089
|
CBIN0281551
|
1400
|
0
|
|
|
|
|
|
|
|
127
|
KARKELI
|
MP-40-002-074-001/244 (MUNDA)
|
1740002074NRG24100320240376639
|
10/03/2024
|
Munni bai baiga
|
1740002074WL018899
|
Munni bai baiga
|
00089
|
CBIN0281551
|
600
|
0
|
|
|
|
|
|
|
|
128
|
KARKELI
|
MP-40-002-074-001/246 (MUNDA)
|
1740002074NRG24100320240376640
|
10/03/2024
|
URMILA
|
1740002074WL018899
|
URMILA
|
00089
|
CBIN0281551
|
1200
|
0
|
|
|
|
|
|
|
|
129
|
KARKELI
|
MP-40-002-074-001/249 (MUNDA)
|
1740002074NRG24100320240376641
|
10/03/2024
|
DHANIYA
|
1740002074WL018899
|
DHANIYA
|
00089
|
CBIN0281551
|
600
|
0
|
|
|
|
|
|
|
|
130
|
KARKELI
|
MP-40-002-074-001/261 (MUNDA)
|
1740002074NRG24100320240376642
|
10/03/2024
|
MILLOO
|
1740002074WL018899
|
MILLOO
|
00089
|
CBIN0281551
|
1400
|
0
|
|
|
|
|
|
|
|
131
|
KARKELI
|
MP-40-002-074-001/264 (MUNDA)
|
1740002074NRG24100320240376644
|
10/03/2024
|
arjun
|
1740002074WL018899
|
arjun
|
00089
|
CBIN0281551
|
200
|
0
|
|
|
|
|
|
|
|
132
|
KARKELI
|
MP-40-002-074-001/264 (MUNDA)
|
1740002074NRG24100320240376643
|
10/03/2024
|
sakuntla
|
1740002074WL018899
|
sakuntla
|
00089
|
CBIN0281551
|
1400
|
0
|
|
|
|
|
|
|
|
133
|
KARKELI
|
MP-40-002-074-001/265 (MUNDA)
|
1740002074NRG24100320240376645
|
10/03/2024
|
SAROJ
|
1740002074WL018899
|
SAROJ
|
00089
|
CBIN0281551
|
1000
|
0
|
|
|
|
|
|
|
|
134
|
KARKELI
|
MP-40-002-074-001/275 (MUNDA)
|
1740002074NRG24100320240376646
|
10/03/2024
|
meena bai
|
1740002074WL018899
|
meena bai
|
00089
|
CBIN0281551
|
1000
|
0
|
|
|
|
|
|
|
|
135
|
KARKELI
|
MP-40-002-074-001/282 (MUNDA)
|
1740002074NRG24100320240376647
|
10/03/2024
|
suneeta
|
1740002074WL018899
|
suneeta
|
00089
|
CBIN0281551
|
1400
|
0
|
|
|
|
|
|
|
|
136
|
KARKELI
|
MP-40-002-074-001/283 (MUNDA)
|
1740002074NRG24100320240376648
|
10/03/2024
|
TOLLEE
|
1740002074WL018899
|
TOLLEE
|
00089
|
CBIN0281551
|
1200
|
0
|
|
|
|
|
|
|
|
137
|
KARKELI
|
MP-40-002-074-001/286 (MUNDA)
|
1740002074NRG24100320240376649
|
10/03/2024
|
SUKVARIYA
|
1740002074WL018899
|
SUKVARIYA
|
00089
|
CBIN0281551
|
1200
|
0
|
|
|
|
|
|
|
|
138
|
KARKELI
|
MP-40-002-074-001/290 (MUNDA)
|
1740002074NRG24100320240376650
|
10/03/2024
|
BUIYA
|
1740002074WL018899
|
BUIYA
|
00089
|
CBIN0281551
|
1000
|
0
|
|
|
|
|
|
|
|
139
|
KARKELI
|
MP-40-002-074-001/299 (MUNDA)
|
1740002074NRG24100320240376651
|
10/03/2024
|
CHANDRAKALEE
|
1740002074WL018899
|
CHANDRAKALEE
|
00089
|
CBIN0281551
|
1400
|
0
|
|
|
|
|
|
|
|
140
|
KARKELI
|
MP-40-002-074-001/319 (MUNDA)
|
1740002074NRG24100320240376652
|
10/03/2024
|
PANBAI
|
1740002074WL018899
|
PANBAI
|
00089
|
CBIN0281551
|
1400
|
0
|
|
|
|
|
|
|
|
141
|
KARKELI
|
MP-40-002-074-001/413 (MUNDA)
|
1740002074NRG24100320240376653
|
10/03/2024
|
GUDDEE
|
1740002074WL018899
|
GUDDEE
|
00089
|
CBIN0281551
|
1200
|
0
|
|
|
|
|
|
|
|
142
|
KARKELI
|
MP-40-002-074-001/415 (MUNDA)
|
1740002074NRG24100320240376654
|
10/03/2024
|
Geeta bai
|
1740002074WL018899
|
Geeta bai
|
00089
|
CBIN0281551
|
1200
|
0
|
|
|
|
|
|
|
|
143
|
KARKELI
|
MP-40-002-074-001/535 (MUNDA)
|
1740002074NRG24100320240376656
|
10/03/2024
|
SUKHVARIYA
|
1740002074WL018899
|
SUKHVARIYA
|
00089
|
CBIN0281551
|
1400
|
0
|
|
|
|
|
|
|
|
144
|
KARKELI
|
MP-40-002-074-001/571 (MUNDA)
|
1740002074NRG24100320240376657
|
10/03/2024
|
Jivesh
|
1740002074WL018899
|
Jivesh
|
00089
|
CBIN0281551
|
1200
|
0
|
|
|
|
|
|
|
|
145
|
KARKELI
|
MP-40-002-074-001/585 (MUNDA)
|
1740002074NRG24100320240376658
|
10/03/2024
|
Deepak Kumar
|
1740002074WL018899
|
Deepak Kumar
|
00089
|
CBIN0281551
|
800
|
0
|
|
|
|
|
|
|
|
146
|
KARKELI
|
MP-40-002-074-002/117-A (MUNDA)
|
1740002074NRG24100320240376659
|
10/03/2024
|
KALA BAI
|
1740002074WL018899
|
KALA BAI
|
00089
|
CBIN0281551
|
800
|
0
|
|
|
|
|
|
|
|
147
|
KARKELI
|
MP-40-002-074-002/134 (MUNDA)
|
1740002074NRG24100320240376660
|
10/03/2024
|
KAUSILYA
|
1740002074WL018899
|
KAUSILYA
|
00089
|
CBIN0281551
|
1200
|
0
|
|
|
|
|
|
|
|
148
|
KARKELI
|
MP-40-002-074-002/138 (MUNDA)
|
1740002074NRG24100320240376662
|
10/03/2024
|
Mulli bai
|
1740002074WL018899
|
Mulli bai
|
00089
|
CBIN0281551
|
1400
|
0
|
|
|
|
|
|
|
|
149
|
KARKELI
|
MP-40-002-074-002/138 (MUNDA)
|
1740002074NRG24100320240376661
|
10/03/2024
|
Rammnohar
|
1740002074WL018899
|
Rammnohar
|
00089
|
CBIN0281551
|
1400
|
0
|
|
|
|
|
|
|
|
150
|
KARKELI
|
MP-40-002-074-002/142 (MUNDA)
|
1740002074NRG24100320240376663
|
10/03/2024
|
RAMPAL
|
1740002074WL018899
|
RAMPAL
|
00089
|
CBIN0281551
|
1200
|
0
|
|
|
|
|
|
|
|
151
|
KARKELI
|
MP-40-002-074-002/156 (MUNDA)
|
1740002074NRG24100320240376664
|
10/03/2024
|
PHOOLBAI
|
1740002074WL018899
|
PHOOLBAI
|
00089
|
CBIN0281551
|
1400
|
0
|
|
|
|
|
|
|
|
152
|
KARKELI
|
MP-40-002-074-002/178 (MUNDA)
|
1740002074NRG24100320240376665
|
10/03/2024
|
SAURABH SINGH
|
1740002074WL018899
|
SAURABH SINGH
|
00089
|
CBIN0281551
|
1400
|
0
|
|
|
|
|
|
|
|
153
|
KARKELI
|
MP-40-002-074-002/303 (MUNDA)
|
1740002074NRG24100320240376666
|
10/03/2024
|
MANEESH
|
1740002074WL018899
|
MANEESH
|
00089
|
CBIN0281551
|
1400
|
0
|
|
|
|
|
|
|
|
154
|
KARKELI
|
MP-40-002-074-002/321 (MUNDA)
|
1740002074NRG24100320240376667
|
10/03/2024
|
PHOLSAH
|
1740002074WL018899
|
PHOLSAH
|
00089
|
CBIN0281551
|
1400
|
0
|
|
|
|
|
|
|
|
155
|
KARKELI
|
MP-40-002-074-002/321 (MUNDA)
|
1740002074NRG24100320240376668
|
10/03/2024
|
santra bai
|
1740002074WL018899
|
santra bai
|
00089
|
CBIN0281551
|
1200
|
0
|
|
|
|
|
|
|
|
156
|
KARKELI
|
MP-40-002-074-002/349 (MUNDA)
|
1740002074NRG24100320240376669
|
10/03/2024
|
SAROJ
|
1740002074WL018899
|
SAROJ
|
00089
|
CBIN0281551
|
1400
|
0
|
|
|
|
|
|
|
|
157
|
KARKELI
|
MP-40-002-074-002/350 (MUNDA)
|
1740002074NRG24100320240376670
|
10/03/2024
|
LAXMI
|
1740002074WL018899
|
LAXMI
|
00089
|
CBIN0281551
|
1400
|
0
|
|
|
|
|
|
|
|
158
|
KARKELI
|
MP-40-002-074-002/373 (MUNDA)
|
1740002074NRG24100320240376672
|
10/03/2024
|
Tershi
|
1740002074WL018899
|
Tershi
|
00089
|
CBIN0281551
|
1400
|
0
|
|
|
|
|
|
|
|
159
|
KARKELI
|
MP-40-002-074-002/373 (MUNDA)
|
1740002074NRG24100320240376671
|
10/03/2024
|
TILGOO
|
1740002074WL018899
|
TILGOO
|
00089
|
CBIN0281551
|
1400
|
0
|
|
|
|
|
|
|
|
160
|
KARKELI
|
MP-40-002-074-002/376 (MUNDA)
|
1740002074NRG24100320240376673
|
10/03/2024
|
KANJOO
|
1740002074WL018899
|
KANJOO
|
00089
|
CBIN0281551
|
1200
|
0
|
|
|
|
|
|
|
|
161
|
KARKELI
|
MP-40-002-074-002/388 (MUNDA)
|
1740002074NRG24100320240376674
|
10/03/2024
|
chandrakali
|
1740002074WL018899
|
chandrakali
|
00089
|
CBIN0281551
|
1200
|
0
|
|
|
|
|
|
|
|
162
|
KARKELI
|
MP-40-002-078-001/589 (NARWAR (29))
|
1740002078NRG24100320240376741
|
10/03/2024
|
SAVITRI
|
1740002078WL018929
|
SAVITRI
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
472856638
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164894
|
7894
|
|
|
|
|
|
|
|
163
|
KARKELI
|
MP-40-002-046-001/12 (KACHHARWAR)
|
1740002046NRG24100320240376888
|
10/03/2024
|
BATASIYA
|
1740002046WL018972
|
BATASIYA
|
00089
|
CBIN0281967
|
2431
|
0
|
|
|
|
|
|
|
|
164
|
KARKELI
|
MP-40-002-051-003/141-B (KHEKHA KURD)
|
1740002051NRG24090320240376362
|
10/03/2024
|
Govinda Baiga
|
1740002051WL018885
|
Govinda Baiga
|
00089
|
CBIN0281967
|
220
|
0
|
|
|
|
|
|
|
|
165
|
KARKELI
|
MP-40-002-051-003/141-B (KHEKHA KURD)
|
1740002051NRG24090320240376363
|
10/03/2024
|
Sahej Bai
|
1740002051WL018885
|
Sahej Bai
|
00089
|
CBIN0281967
|
220
|
0
|
|
|
|
|
|
|
|
166
|
KARKELI
|
MP-40-002-051-003/159 (KHEKHA KURD)
|
1740002051NRG24090320240376365
|
10/03/2024
|
Kesh bai
|
1740002051WL018885
|
Kesh bai
|
00089
|
CBIN0281967
|
220
|
0
|
|
|
|
|
|
|
|
167
|
KARKELI
|
MP-40-002-051-003/165 (KHEKHA KURD)
|
1740002051NRG24090320240376367
|
10/03/2024
|
babulal
|
1740002051WL018885
|
babulal
|
00089
|
CBIN0281967
|
220
|
0
|
|
|
|
|
|
|
|
168
|
KARKELI
|
MP-40-002-051-003/173 (KHEKHA KURD)
|
1740002051NRG24090320240376370
|
10/03/2024
|
KATUAA
|
1740002051WL018885
|
KATUAA
|
00089
|
CBIN0281967
|
220
|
0
|
|
|
|
|
|
|
|
169
|
KARKELI
|
MP-40-002-051-003/173 (KHEKHA KURD)
|
1740002051NRG24090320240376369
|
10/03/2024
|
PHOOL BAI
|
1740002051WL018885
|
PHOOL BAI
|
00089
|
CBIN0281967
|
220
|
0
|
|
|
|
|
|
|
|
170
|
KARKELI
|
MP-40-002-051-003/175 (KHEKHA KURD)
|
1740002051NRG24090320240376371
|
10/03/2024
|
Sevakdas
|
1740002051WL018885
|
Sevakdas
|
00089
|
CBIN0281967
|
220
|
0
|
|
|
|
|
|
|
|
171
|
KARKELI
|
MP-40-002-051-003/177-A (KHEKHA KURD)
|
1740002051NRG24090320240376372
|
10/03/2024
|
Amrit Lal Baiga
|
1740002051WL018885
|
Amrit Lal Baiga
|
00089
|
CBIN0281967
|
220
|
0
|
|
|
|
|
|
|
|
172
|
KARKELI
|
MP-40-002-051-003/180 (KHEKHA KURD)
|
1740002051NRG24090320240376375
|
10/03/2024
|
Laltee bai
|
1740002051WL018885
|
Laltee bai
|
00089
|
CBIN0281967
|
220
|
0
|
|
|
|
|
|
|
|
173
|
KARKELI
|
MP-40-002-051-003/180 (KHEKHA KURD)
|
1740002051NRG24090320240376374
|
10/03/2024
|
MOHAN
|
1740002051WL018885
|
MOHAN
|
00089
|
CBIN0281967
|
220
|
0
|
|
|
|
|
|
|
|
174
|
KARKELI
|
MP-40-002-051-003/181 (KHEKHA KURD)
|
1740002051NRG24090320240376376
|
10/03/2024
|
BARATI
|
1740002051WL018885
|
BARATI
|
00089
|
CBIN0281967
|
220
|
0
|
|
|
|
|
|
|
|
175
|
KARKELI
|
MP-40-002-051-003/181 (KHEKHA KURD)
|
1740002051NRG24090320240376377
|
10/03/2024
|
CHUDANI
|
1740002051WL018885
|
CHUDANI
|
00089
|
CBIN0281967
|
220
|
0
|
|
|
|
|
|
|
|
176
|
KARKELI
|
MP-40-002-051-003/184 (KHEKHA KURD)
|
1740002051NRG24090320240376378
|
10/03/2024
|
RAMLAL
|
1740002051WL018885
|
RAMLAL
|
00089
|
CBIN0281967
|
220
|
0
|
|
|
|
|
|
|
|
177
|
KARKELI
|
MP-40-002-051-003/184 (KHEKHA KURD)
|
1740002051NRG24090320240376379
|
10/03/2024
|
RAMPYARI
|
1740002051WL018885
|
RAMPYARI
|
00089
|
CBIN0281967
|
220
|
0
|
|
|
|
|
|
|
|
178
|
KARKELI
|
MP-40-002-051-003/186 (KHEKHA KURD)
|
1740002051NRG24090320240376380
|
10/03/2024
|
PURSOTTAM
|
1740002051WL018885
|
PURSOTTAM
|
00089
|
CBIN0281967
|
220
|
0
|
|
|
|
|
|
|
|
179
|
KARKELI
|
MP-40-002-051-003/186 (KHEKHA KURD)
|
1740002051NRG24090320240376381
|
10/03/2024
|
SHYAMKALI
|
1740002051WL018885
|
SHYAMKALI
|
00089
|
CBIN0281967
|
220
|
0
|
|
|
|
|
|
|
|
180
|
KARKELI
|
MP-40-002-051-003/199 (KHEKHA KURD)
|
1740002051NRG24090320240376383
|
10/03/2024
|
PAPPI
|
1740002051WL018885
|
PAPPI
|
00089
|
CBIN0281967
|
220
|
0
|
|
|
|
|
|
|
|
181
|
KARKELI
|
MP-40-002-051-003/207-A (KHEKHA KURD)
|
1740002051NRG24090320240376384
|
10/03/2024
|
JHURHI BAI
|
1740002051WL018885
|
JHURHI BAI
|
00089
|
CBIN0281967
|
220
|
0
|
|
|
|
|
|
|
|
182
|
KARKELI
|
MP-40-002-051-003/309 (KHEKHA KURD)
|
1740002051NRG24090320240376386
|
10/03/2024
|
Dadloo Baiga
|
1740002051WL018885
|
Dadloo Baiga
|
00089
|
CBIN0281967
|
220
|
0
|
|
|
|
|
|
|
|
183
|
KARKELI
|
MP-40-002-051-003/366 (KHEKHA KURD)
|
1740002051NRG24090320240376387
|
10/03/2024
|
ASHOK BAI
|
1740002051WL018885
|
ASHOK BAI
|
00089
|
CBIN0281967
|
220
|
0
|
|
|
|
|
|
|
|
184
|
KARKELI
|
MP-40-002-051-003/375 (KHEKHA KURD)
|
1740002051NRG24090320240376388
|
10/03/2024
|
SUKHVARIYA
|
1740002051WL018885
|
SUKHVARIYA
|
00089
|
CBIN0281967
|
220
|
0
|
|
|
|
|
|
|
|
185
|
KARKELI
|
MP-40-002-051-003/392-A (KHEKHA KURD)
|
1740002051NRG24090320240376390
|
10/03/2024
|
Sandhya Pandey
|
1740002051WL018885
|
Sandhya Pandey
|
00089
|
CBIN0281967
|
220
|
0
|
|
|
|
|
|
|
|
186
|
KARKELI
|
MP-40-002-051-003/602 (KHEKHA KURD)
|
1740002051NRG24090320240376392
|
10/03/2024
|
Chanda Baiga
|
1740002051WL018885
|
Chanda Baiga
|
00089
|
CBIN0281967
|
220
|
0
|
|
|
|
|
|
|
|
187
|
KARKELI
|
MP-40-002-051-003/602 (KHEKHA KURD)
|
1740002051NRG24090320240376391
|
10/03/2024
|
SURENDRA
|
1740002051WL018885
|
SURENDRA
|
00089
|
CBIN0281967
|
220
|
0
|
|
|
|
|
|
|
|
188
|
KARKELI
|
MP-40-002-051-003/655 (KHEKHA KURD)
|
1740002051NRG24090320240376393
|
10/03/2024
|
Lallu Lal Baiga
|
1740002051WL018885
|
Lallu Lal Baiga
|
00089
|
CBIN0281967
|
220
|
0
|
|
|
|
|
|
|
|
189
|
KARKELI
|
MP-40-002-051-003/655 (KHEKHA KURD)
|
1740002051NRG24090320240376394
|
10/03/2024
|
Rajni Baiga
|
1740002051WL018885
|
Rajni Baiga
|
00089
|
CBIN0281967
|
220
|
0
|
|
|
|
|
|
|
|
190
|
KARKELI
|
MP-40-002-060-001/148 (LODA)
|
1740002060NRG24100320240376539
|
10/03/2024
|
BHAGWANDIN
|
1740002060WL018891
|
BHAGWANDIN
|
00089
|
CBIN0281967
|
200
|
0
|
|
|
|
|
|
|
|
191
|
KARKELI
|
MP-40-002-060-001/148 (LODA)
|
1740002060NRG24100320240376540
|
10/03/2024
|
GOREE
|
1740002060WL018891
|
GOREE
|
00089
|
CBIN0281967
|
200
|
0
|
|
|
|
|
|
|
|
192
|
KARKELI
|
MP-40-002-060-001/151 (LODA)
|
1740002060NRG24100320240376541
|
10/03/2024
|
OMKAR KACHHI
|
1740002060WL018891
|
OMKAR KACHHI
|
00089
|
CBIN0281967
|
200
|
200
|
Processed
|
24/04/2024
|
|
472856638
|
|
OMKARKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
193
|
KARKELI
|
MP-40-002-060-001/151 (LODA)
|
1740002060NRG24100320240376542
|
10/03/2024
|
SUMITRA
|
1740002060WL018891
|
SUMITRA
|
00089
|
CBIN0281967
|
200
|
0
|
|
|
|
|
|
|
|
194
|
KARKELI
|
MP-40-002-060-001/59 (LODA)
|
1740002060NRG24100320240376543
|
10/03/2024
|
RAMPRASAD
|
1740002060WL018891
|
RAMPRASAD
|
00089
|
CBIN0281967
|
200
|
0
|
|
|
|
|
|
|
|
195
|
KARKELI
|
MP-40-002-065-003/288 (MAJAGANWA.61)
|
1740002065NRG24090320240376289
|
10/03/2024
|
lalli bai rathour
|
1740002065WL018883
|
lalli bai rathour
|
00089
|
CBIN0281967
|
1200
|
0
|
|
|
|
|
|
|
|
196
|
KARKELI
|
MP-40-002-065-003/288 (MAJAGANWA.61)
|
1740002065NRG24090320240376290
|
10/03/2024
|
sandhya singh rathour
|
1740002065WL018883
|
sandhya singh rathour
|
00089
|
CBIN0281967
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11551
|
200
|
|
|
|
|
|
|
|
197
|
KARKELI
|
MP-40-002-078-002/642 (NARWAR (29))
|
1740002078NRG24100320240376631
|
10/03/2024
|
NARESH SINGH
|
1740002078WL018898
|
NARESH SINGH
|
00089
|
CBIN0282749
|
1080
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
0
|
|
|
|
|
|
|
|
198
|
KARKELI
|
MP-40-002-021-003/310 (BODALI)
|
1740002021NRG24100320240376864
|
10/03/2024
|
SUKHSEN SINGH
|
1740002021WL018971
|
SUKHSEN SINGH
|
00089
|
CBIN0282845
|
540
|
0
|
|
|
|
|
|
|
|
199
|
KARKELI
|
MP-40-002-021-003/586 (BODALI)
|
1740002021NRG24100320240376877
|
10/03/2024
|
PARUL
|
1740002021WL018971
|
PARUL
|
00089
|
CBIN0282845
|
360
|
0
|
|
|
|
|
|
|
|
200
|
KARKELI
|
MP-40-002-021-003/602 (BODALI)
|
1740002021NRG24100320240376878
|
10/03/2024
|
VARSH BSI
|
1740002021WL018971
|
VARSH BSI
|
00089
|
CBIN0282845
|
360
|
0
|
|
|
|
|
|
|
|
201
|
KARKELI
|
MP-40-002-078-001/583 (NARWAR (29))
|
1740002078NRG24100320240376751
|
10/03/2024
|
SAJAN
|
1740002078WL018935
|
SAJAN
|
00089
|
CBIN0282845
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
0
|
|
|
|
|
|
|
|
202
|
KARKELI
|
MP-40-002-069-003/80 (MALI)
|
1740002069NRG24090320240376117
|
10/03/2024
|
Ashish Kumar Mahar
|
1740002069WL018879
|
Ashish Kumar Mahar
|
00354
|
PUNB0642300
|
1020
|
0
|
|
|
|
|
|
|
|
203
|
KARKELI
|
MP-40-002-074-001/516 (MUNDA)
|
1740002074NRG24100320240376655
|
10/03/2024
|
UMA BAI BAIGA
|
1740002074WL018899
|
UMA BAI BAIGA
|
00354
|
PUNB0642300
|
1200
|
0
|
|
|
|
|
|
|
|
204
|
KARKELI
|
MP-40-002-085-003/1032 (PATHARI KALA)
|
1740002085NRG24100320240376559
|
10/03/2024
|
LAMU SINGH
|
1740002085WL018897
|
LAMU SINGH
|
00354
|
PUNB0642300
|
1365
|
0
|
|
|
|
|
|
|
|
205
|
KARKELI
|
MP-40-002-085-003/182-A (PATHARI KALA)
|
1740002085NRG24100320240376567
|
10/03/2024
|
arati baiga
|
1740002085WL018897
|
arati baiga
|
00354
|
PUNB0642300
|
1365
|
0
|
|
|
|
|
|
|
|
206
|
KARKELI
|
MP-40-002-085-003/182-A (PATHARI KALA)
|
1740002085NRG24100320240376566
|
10/03/2024
|
Mukesh Prasad
|
1740002085WL018897
|
Mukesh Prasad
|
00354
|
PUNB0642300
|
1365
|
0
|
|
|
|
|
|
|
|
207
|
KARKELI
|
MP-40-002-085-003/1902 (PATHARI KALA)
|
1740002085NRG24100320240376571
|
10/03/2024
|
shivkumar
|
1740002085WL018897
|
shivkumar
|
00354
|
PUNB0642300
|
1365
|
0
|
|
|
|
|
|
|
|
208
|
KARKELI
|
MP-40-002-085-003/1909 (PATHARI KALA)
|
1740002085NRG24100320240376572
|
10/03/2024
|
Ramchand Singh Paraste
|
1740002085WL018897
|
Ramchand Singh Paraste
|
00354
|
PUNB0642300
|
1365
|
0
|
|
|
|
|
|
|
|
209
|
KARKELI
|
MP-40-002-085-003/275-A (PATHARI KALA)
|
1740002085NRG24100320240376581
|
10/03/2024
|
Chunbadiya Bai
|
1740002085WL018897
|
Chunbadiya Bai
|
00354
|
PUNB0642300
|
1365
|
0
|
|
|
|
|
|
|
|
210
|
KARKELI
|
MP-40-002-085-003/275-B (PATHARI KALA)
|
1740002085NRG24100320240376582
|
10/03/2024
|
Sima Singh
|
1740002085WL018897
|
Sima Singh
|
00354
|
PUNB0642300
|
1365
|
0
|
|
|
|
|
|
|
|
211
|
KARKELI
|
MP-40-002-085-003/334 (PATHARI KALA)
|
1740002085NRG24100320240376586
|
10/03/2024
|
FUL BAI
|
1740002085WL018897
|
FUL BAI
|
00354
|
PUNB0642300
|
1170
|
0
|
|
|
|
|
|
|
|
212
|
KARKELI
|
MP-40-002-085-003/354 (PATHARI KALA)
|
1740002085NRG24100320240376587
|
10/03/2024
|
krishna kumar singh
|
1740002085WL018897
|
krishna kumar singh
|
00354
|
PUNB0642300
|
1365
|
0
|
|
|
|
|
|
|
|
213
|
KARKELI
|
MP-40-002-085-003/730 (PATHARI KALA)
|
1740002085NRG24100320240376589
|
10/03/2024
|
Shanti Bai
|
1740002085WL018897
|
Shanti Bai
|
00354
|
PUNB0642300
|
1365
|
0
|
|
|
|
|
|
|
|
214
|
KARKELI
|
MP-40-002-085-003/852-A (PATHARI KALA)
|
1740002085NRG24100320240376593
|
10/03/2024
|
SOMVATI BAI
|
1740002085WL018897
|
SOMVATI BAI
|
00354
|
PUNB0642300
|
1365
|
0
|
|
|
|
|
|
|
|
215
|
KARKELI
|
MP-40-002-085-003/962 (PATHARI KALA)
|
1740002085NRG24100320240376597
|
10/03/2024
|
GUDDU
|
1740002085WL018897
|
GUDDU
|
00354
|
PUNB0642300
|
1365
|
0
|
|
|
|
|
|
|
|
216
|
KARKELI
|
MP-40-002-085-003/962 (PATHARI KALA)
|
1740002085NRG24100320240376598
|
10/03/2024
|
POOJA SINGH
|
1740002085WL018897
|
POOJA SINGH
|
00354
|
PUNB0642300
|
1365
|
0
|
|
|
|
|
|
|
|
217
|
KARKELI
|
MP-40-002-085-004/1049 (PATHARI KALA)
|
1740002085NRG24100320240376599
|
10/03/2024
|
Bhanmati Bai
|
1740002085WL018897
|
Bhanmati Bai
|
00354
|
PUNB0642300
|
1365
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21135
|
0
|
|
|
|
|
|
|
|
218
|
KARKELI
|
MP-40-002-021-003/676 (BODALI)
|
1740002021NRG24100320240376882
|
10/03/2024
|
KRISHNACHAND SINGH
|
1740002021WL018971
|
KRISHNACHAND SINGH
|
00415
|
SBIN0001349
|
540
|
0
|
|
|
|
|
|
|
|
219
|
KARKELI
|
MP-40-002-051-003/150 (KHEKHA KURD)
|
1740002051NRG24090320240376364
|
10/03/2024
|
RAMDEEN
|
1740002051WL018885
|
RAMDEEN
|
00415
|
SBIN0001349
|
220
|
0
|
|
|
|
|
|
|
|
220
|
KARKELI
|
MP-40-002-051-003/166-A (KHEKHA KURD)
|
1740002051NRG24090320240376368
|
10/03/2024
|
DIVAKAR DAHIYA
|
1740002051WL018885
|
DIVAKAR DAHIYA
|
00415
|
SBIN0001349
|
220
|
0
|
|
|
|
|
|
|
|
221
|
KARKELI
|
MP-40-002-051-003/199 (KHEKHA KURD)
|
1740002051NRG24090320240376382
|
10/03/2024
|
Faikoo baiga
|
1740002051WL018885
|
Faikoo baiga
|
00415
|
SBIN0001349
|
220
|
0
|
|
|
|
|
|
|
|
222
|
KARKELI
|
MP-40-002-051-003/267 (KHEKHA KURD)
|
1740002051NRG24090320240376385
|
10/03/2024
|
SAVITRIBAI KEVAT
|
1740002051WL018885
|
SAVITRIBAI KEVAT
|
00415
|
SBIN0001349
|
220
|
0
|
|
|
|
|
|
|
|
223
|
KARKELI
|
MP-40-002-065-001/108 (MAJAGANWA.61)
|
1740002065NRG24090320240376231
|
10/03/2024
|
pradeep yadav
|
1740002065WL018883
|
pradeep yadav
|
00415
|
SBIN0001349
|
1200
|
0
|
|
|
|
|
|
|
|
224
|
KARKELI
|
MP-40-002-069-003/182 (MALI)
|
1740002069NRG24090320240376098
|
10/03/2024
|
Kamta Prasad mahar
|
1740002069WL018879
|
Kamta Prasad mahar
|
00415
|
SBIN0001349
|
680
|
0
|
|
|
|
|
|
|
|
225
|
KARKELI
|
MP-40-002-069-003/236 (MALI)
|
1740002069NRG24090320240376105
|
10/03/2024
|
Nandni Jhariya
|
1740002069WL018879
|
Nandni Jhariya
|
00415
|
SBIN0001349
|
1020
|
0
|
|
|
|
|
|
|
|
226
|
KARKELI
|
MP-40-002-069-003/51 (MALI)
|
1740002069NRG24090320240376110
|
10/03/2024
|
MAHIPAL MAHIPAL
|
1740002069WL018879
|
MAHIPAL MAHIPAL
|
00415
|
SBIN0001349
|
510
|
0
|
|
|
|
|
|
|
|
227
|
KARKELI
|
MP-40-002-069-003/51 (MALI)
|
1740002069NRG24090320240376111
|
10/03/2024
|
Ramsakhi Mahar
|
1740002069WL018879
|
Ramsakhi Mahar
|
00415
|
SBIN0001349
|
170
|
0
|
|
|
|
|
|
|
|
228
|
KARKELI
|
MP-40-002-078-001/116 (NARWAR (29))
|
1740002078NRG24100320240376738
|
10/03/2024
|
BABBU
|
1740002078WL018928
|
BABBU
|
00415
|
SBIN0001349
|
3094
|
0
|
|
|
|
|
|
|
|
229
|
KARKELI
|
MP-40-002-078-001/528-A (NARWAR (29))
|
1740002078NRG24100320240376730
|
10/03/2024
|
Rajendra
|
1740002078WL018924
|
Rajendra
|
00415
|
SBIN0001349
|
3094
|
0
|
|
|
|
|
|
|
|
230
|
KARKELI
|
MP-40-002-085-003/128 (PATHARI KALA)
|
1740002085NRG24100320240376561
|
10/03/2024
|
kare singh
|
1740002085WL018897
|
kare singh
|
00415
|
SBIN0001349
|
1365
|
0
|
|
|
|
|
|
|
|
231
|
KARKELI
|
MP-40-002-085-003/161 (PATHARI KALA)
|
1740002085NRG24100320240376564
|
10/03/2024
|
endra bai
|
1740002085WL018897
|
endra bai
|
00415
|
SBIN0001349
|
1365
|
0
|
|
|
|
|
|
|
|
232
|
KARKELI
|
MP-40-002-085-003/173 (PATHARI KALA)
|
1740002085NRG24100320240376565
|
10/03/2024
|
nirashiya bai
|
1740002085WL018897
|
nirashiya bai
|
00415
|
SBIN0001349
|
1170
|
0
|
|
|
|
|
|
|
|
233
|
KARKELI
|
MP-40-002-085-003/190 (PATHARI KALA)
|
1740002085NRG24100320240376569
|
10/03/2024
|
ramphal
|
1740002085WL018897
|
ramphal
|
00415
|
SBIN0001349
|
1365
|
0
|
|
|
|
|
|
|
|
234
|
KARKELI
|
MP-40-002-085-003/190 (PATHARI KALA)
|
1740002085NRG24100320240376568
|
10/03/2024
|
som bai
|
1740002085WL018897
|
som bai
|
00415
|
SBIN0001349
|
1365
|
0
|
|
|
|
|
|
|
|
235
|
KARKELI
|
MP-40-002-085-003/251 (PATHARI KALA)
|
1740002085NRG24100320240376575
|
10/03/2024
|
Ramesh
|
1740002085WL018897
|
Ramesh
|
00415
|
SBIN0001349
|
1365
|
0
|
|
|
|
|
|
|
|
236
|
KARKELI
|
MP-40-002-085-003/257 (PATHARI KALA)
|
1740002085NRG24100320240376576
|
10/03/2024
|
kalawati
|
1740002085WL018897
|
kalawati
|
00415
|
SBIN0001349
|
1365
|
0
|
|
|
|
|
|
|
|
237
|
KARKELI
|
MP-40-002-085-003/259 (PATHARI KALA)
|
1740002085NRG24100320240376577
|
10/03/2024
|
NAAN BAI
|
1740002085WL018897
|
NAAN BAI
|
00415
|
SBIN0001349
|
1365
|
0
|
|
|
|
|
|
|
|
238
|
KARKELI
|
MP-40-002-085-003/261 (PATHARI KALA)
|
1740002085NRG24100320240376578
|
10/03/2024
|
MAHESH SINGH
|
1740002085WL018897
|
MAHESH SINGH
|
00415
|
SBIN0001349
|
1365
|
0
|
|
|
|
|
|
|
|
239
|
KARKELI
|
MP-40-002-085-003/262 (PATHARI KALA)
|
1740002085NRG24100320240376579
|
10/03/2024
|
kalasiya
|
1740002085WL018897
|
kalasiya
|
00415
|
SBIN0001349
|
1365
|
0
|
|
|
|
|
|
|
|
240
|
KARKELI
|
MP-40-002-085-003/274 (PATHARI KALA)
|
1740002085NRG24100320240376580
|
10/03/2024
|
sukki bai
|
1740002085WL018897
|
sukki bai
|
00415
|
SBIN0001349
|
1365
|
0
|
|
|
|
|
|
|
|
241
|
KARKELI
|
MP-40-002-085-003/307 (PATHARI KALA)
|
1740002085NRG24100320240376585
|
10/03/2024
|
DHAN SINGH
|
1740002085WL018897
|
DHAN SINGH
|
00415
|
SBIN0001349
|
1365
|
0
|
|
|
|
|
|
|
|
242
|
KARKELI
|
MP-40-002-085-003/520 (PATHARI KALA)
|
1740002085NRG24100320240376588
|
10/03/2024
|
gyan singh
|
1740002085WL018897
|
gyan singh
|
00415
|
SBIN0001349
|
1365
|
0
|
|
|
|
|
|
|
|
243
|
KARKELI
|
MP-40-002-085-003/780 (PATHARI KALA)
|
1740002085NRG24100320240376590
|
10/03/2024
|
RAJENDRA
|
1740002085WL018897
|
RAJENDRA
|
00415
|
SBIN0001349
|
1365
|
0
|
|
|
|
|
|
|
|
244
|
KARKELI
|
MP-40-002-085-003/842 (PATHARI KALA)
|
1740002085NRG24100320240376592
|
10/03/2024
|
Sivkumari
|
1740002085WL018897
|
Sivkumari
|
00415
|
SBIN0001349
|
1365
|
0
|
|
|
|
|
|
|
|
245
|
KARKELI
|
MP-40-002-085-003/857 (PATHARI KALA)
|
1740002085NRG24100320240376596
|
10/03/2024
|
GANESHIYA BAI
|
1740002085WL018897
|
GANESHIYA BAI
|
00415
|
SBIN0001349
|
1365
|
0
|
|
|
|
|
|
|
|
246
|
KARKELI
|
MP-40-002-085-003/857 (PATHARI KALA)
|
1740002085NRG24100320240376595
|
10/03/2024
|
KRISHAN PAAL
|
1740002085WL018897
|
KRISHAN PAAL
|
00415
|
SBIN0001349
|
195
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33028
|
0
|
|
|
|
|
|
|
|
247
|
KARKELI
|
MP-40-002-085-003/151 (PATHARI KALA)
|
1740002085NRG24100320240376563
|
10/03/2024
|
DINESH
|
1740002085WL018897
|
DINESH
|
00415
|
SBIN0003710
|
1365
|
0
|
|
|
|
|
|
|
|
248
|
KARKELI
|
MP-40-002-085-003/151 (PATHARI KALA)
|
1740002085NRG24100320240376562
|
10/03/2024
|
NAGESH
|
1740002085WL018897
|
NAGESH
|
00415
|
SBIN0003710
|
1365
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
0
|
|
|
|
|
|
|
|
249
|
KARKELI
|
MP-40-002-078-001/115 (NARWAR (29))
|
1740002078NRG24100320240376742
|
10/03/2024
|
BARATI
|
1740002078WL018930
|
BARATI
|
00415
|
SBIN0003958
|
3094
|
0
|
|
|
|
|
|
|
|
250
|
KARKELI
|
MP-40-002-078-001/115 (NARWAR (29))
|
1740002078NRG24100320240376743
|
10/03/2024
|
SUMARATI
|
1740002078WL018930
|
SUMARATI
|
00415
|
SBIN0003958
|
3094
|
0
|
|
|
|
|
|
|
|
251
|
KARKELI
|
MP-40-002-078-001/158-A (NARWAR (29))
|
1740002078NRG24100320240376602
|
10/03/2024
|
Aniket
|
1740002078WL018898
|
Aniket
|
00415
|
SBIN0003958
|
1080
|
0
|
|
|
|
|
|
|
|
252
|
KARKELI
|
MP-40-002-078-001/165-A (NARWAR (29))
|
1740002078NRG24100320240376604
|
10/03/2024
|
Beerendra
|
1740002078WL018898
|
Beerendra
|
00415
|
SBIN0003958
|
1080
|
0
|
|
|
|
|
|
|
|
253
|
KARKELI
|
MP-40-002-078-001/172 (NARWAR (29))
|
1740002078NRG24100320240376729
|
10/03/2024
|
SUNDARIYA
|
1740002078WL018924
|
SUNDARIYA
|
00415
|
SBIN0003958
|
3094
|
0
|
|
|
|
|
|
|
|
254
|
KARKELI
|
MP-40-002-078-001/174-A (NARWAR (29))
|
1740002078NRG24100320240376605
|
10/03/2024
|
Rupram
|
1740002078WL018898
|
Rupram
|
00415
|
SBIN0003958
|
1080
|
0
|
|
|
|
|
|
|
|
255
|
KARKELI
|
MP-40-002-078-001/297-A (NARWAR (29))
|
1740002078NRG24100320240376616
|
10/03/2024
|
Purushttom
|
1740002078WL018898
|
Purushttom
|
00415
|
SBIN0003958
|
1080
|
0
|
|
|
|
|
|
|
|
256
|
KARKELI
|
MP-40-002-078-001/316 (NARWAR (29))
|
1740002078NRG24100320240376619
|
10/03/2024
|
LAKHAN SINGH
|
1740002078WL018898
|
LAKHAN SINGH
|
00415
|
SBIN0003958
|
1080
|
0
|
|
|
|
|
|
|
|
257
|
KARKELI
|
MP-40-002-078-001/589 (NARWAR (29))
|
1740002078NRG24100320240376740
|
10/03/2024
|
RAMESH
|
1740002078WL018929
|
RAMESH
|
00415
|
SBIN0003958
|
3094
|
0
|
|
|
|
|
|
|
|
258
|
KARKELI
|
MP-40-002-078-001/598 (NARWAR (29))
|
1740002078NRG24100320240376748
|
10/03/2024
|
RAJU
|
1740002078WL018933
|
RAJU
|
00415
|
SBIN0003958
|
3094
|
0
|
|
|
|
|
|
|
|
259
|
KARKELI
|
MP-40-002-078-001/604 (NARWAR (29))
|
1740002078NRG24100320240376624
|
10/03/2024
|
VIJAY
|
1740002078WL018898
|
VIJAY
|
00415
|
SBIN0003958
|
1080
|
0
|
|
|
|
|
|
|
|
260
|
KARKELI
|
MP-40-002-078-001/80 (NARWAR (29))
|
1740002078NRG24100320240376749
|
10/03/2024
|
MUNNI
|
1740002078WL018933
|
MUNNI
|
00415
|
SBIN0003958
|
3094
|
0
|
|
|
|
|
|
|
|
261
|
KARKELI
|
MP-40-002-078-002/491-A (NARWAR (29))
|
1740002078NRG24100320240376629
|
10/03/2024
|
Chhatrapal
|
1740002078WL018898
|
Chhatrapal
|
00415
|
SBIN0003958
|
1080
|
0
|
|
|
|
|
|
|
|
262
|
KARKELI
|
MP-40-002-078-002/642 (NARWAR (29))
|
1740002078NRG24100320240376632
|
10/03/2024
|
Anusueya
|
1740002078WL018898
|
Anusueya
|
00415
|
SBIN0003958
|
1080
|
0
|
|
|
|
|
|
|
|
263
|
KARKELI
|
MP-40-002-078-002/672 (NARWAR (29))
|
1740002078NRG24100320240376633
|
10/03/2024
|
AMRIT LAL
|
1740002078WL018898
|
AMRIT LAL
|
00415
|
SBIN0003958
|
1080
|
0
|
|
|
|
|
|
|
|
264
|
KARKELI
|
MP-40-002-078-002/673 (NARWAR (29))
|
1740002078NRG24100320240376635
|
10/03/2024
|
AASHA
|
1740002078WL018898
|
AASHA
|
00415
|
SBIN0003958
|
1080
|
0
|
|
|
|
|
|
|
|
265
|
KARKELI
|
MP-40-002-078-002/673 (NARWAR (29))
|
1740002078NRG24100320240376634
|
10/03/2024
|
LALAN
|
1740002078WL018898
|
LALAN
|
00415
|
SBIN0003958
|
1080
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30444
|
0
|
|
|
|
|
|
|
|
266
|
KARKELI
|
MP-40-002-060-001/1336 (LODA)
|
1740002060NRG24100320240376536
|
10/03/2024
|
preeti
|
1740002060WL018891
|
preeti
|
00415
|
SBIN0005495
|
200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
0
|
|
|
|
|
|
|
|
267
|
KARKELI
|
MP-40-002-009-004/659-B (BADKHERA (16))
|
1740002009NRG24100320240376706
|
10/03/2024
|
RAJAN BAIGA
|
1740002009WL018916
|
RAJAN BAIGA
|
00415
|
SBIN0005512
|
2652
|
0
|
|
|
|
|
|
|
|
268
|
KARKELI
|
MP-40-002-009-004/846-B (BADKHERA (16))
|
1740002009NRG24100320240376782
|
10/03/2024
|
GRRTA BAIGA
|
1740002009WL018956
|
GRRTA BAIGA
|
00415
|
SBIN0005512
|
2652
|
0
|
|
|
|
|
|
|
|
269
|
KARKELI
|
MP-40-002-009-004/922-A (BADKHERA (16))
|
1740002009NRG24100320240376790
|
10/03/2024
|
ANITA BAIGA
|
1740002009WL018960
|
ANITA BAIGA
|
00415
|
SBIN0005512
|
2652
|
0
|
|
|
|
|
|
|
|
270
|
KARKELI
|
MP-40-002-009-004/922-A (BADKHERA (16))
|
1740002009NRG24100320240376789
|
10/03/2024
|
DEEPAK BAIGA
|
1740002009WL018960
|
DEEPAK BAIGA
|
00415
|
SBIN0005512
|
2652
|
0
|
|
|
|
|
|
|
|
271
|
KARKELI
|
MP-40-002-009-004/955-A (BADKHERA (16))
|
1740002009NRG24100320240376770
|
10/03/2024
|
ARTI BAIGA
|
1740002009WL018949
|
ARTI BAIGA
|
00415
|
SBIN0005512
|
2652
|
0
|
|
|
|
|
|
|
|
272
|
KARKELI
|
MP-40-002-009-004/955-A (BADKHERA (16))
|
1740002009NRG24100320240376769
|
10/03/2024
|
LAVALESH BAIGA
|
1740002009WL018949
|
LAVALESH BAIGA
|
00415
|
SBIN0005512
|
2652
|
0
|
|
|
|
|
|
|
|
273
|
KARKELI
|
MP-40-002-009-004/955-B (BADKHERA (16))
|
1740002009NRG24100320240376772
|
10/03/2024
|
GAYATRI BAIGA
|
1740002009WL018950
|
GAYATRI BAIGA
|
00415
|
SBIN0005512
|
2652
|
0
|
|
|
|
|
|
|
|
274
|
KARKELI
|
MP-40-002-009-004/955-B (BADKHERA (16))
|
1740002009NRG24100320240376771
|
10/03/2024
|
VIDESH BAIGA
|
1740002009WL018950
|
VIDESH BAIGA
|
00415
|
SBIN0005512
|
2652
|
0
|
|
|
|
|
|
|
|
275
|
KARKELI
|
MP-40-002-009-004/966-B (BADKHERA (16))
|
1740002009NRG24100320240376787
|
10/03/2024
|
NIRAJ BAIGA
|
1740002009WL018959
|
NIRAJ BAIGA
|
00415
|
SBIN0005512
|
2652
|
0
|
|
|
|
|
|
|
|
276
|
KARKELI
|
MP-40-002-009-004/966-B (BADKHERA (16))
|
1740002009NRG24100320240376788
|
10/03/2024
|
PREM BAI BAIGA
|
1740002009WL018959
|
PREM BAI BAIGA
|
00415
|
SBIN0005512
|
2652
|
0
|
|
|
|
|
|
|
|
277
|
KARKELI
|
MP-40-002-032-002/1121-A (DHATURA)
|
1740002032NRG24090320240376399
|
10/03/2024
|
KAMLESH PRASAD YADAV
|
1740002032WL018886
|
KAMLESH PRASAD YADAV
|
00415
|
SBIN0005512
|
1760
|
0
|
|
|
|
|
|
|
|
278
|
KARKELI
|
MP-40-002-032-002/610 (DHATURA)
|
1740002032NRG24090320240376402
|
10/03/2024
|
SHIV CHARAN AHIR
|
1740002032WL018886
|
SHIV CHARAN AHIR
|
00415
|
SBIN0005512
|
1760
|
0
|
|
|
|
|
|
|
|
279
|
KARKELI
|
MP-40-002-032-002/798-A (DHATURA)
|
1740002032NRG24090320240376409
|
10/03/2024
|
VIJAY RAIDAS
|
1740002032WL018886
|
VIJAY RAIDAS
|
00415
|
SBIN0005512
|
1540
|
0
|
|
|
|
|
|
|
|
280
|
KARKELI
|
MP-40-002-032-002/871-A (DHATURA)
|
1740002032NRG24090320240376410
|
10/03/2024
|
mastram yadav
|
1740002032WL018886
|
mastram yadav
|
00415
|
SBIN0005512
|
1540
|
0
|
|
|
|
|
|
|
|
281
|
KARKELI
|
MP-40-002-032-005/1111-C (DHATURA)
|
1740002032NRG24090320240376414
|
10/03/2024
|
NAJNEEN BEGAM
|
1740002032WL018886
|
NAJNEEN BEGAM
|
00415
|
SBIN0005512
|
1540
|
0
|
|
|
|
|
|
|
|
282
|
KARKELI
|
MP-40-002-032-005/115-C (DHATURA)
|
1740002032NRG24090320240376415
|
10/03/2024
|
SHAKIL KHAN
|
1740002032WL018886
|
SHAKIL KHAN
|
00415
|
SBIN0005512
|
1540
|
0
|
|
|
|
|
|
|
|
283
|
KARKELI
|
MP-40-002-032-005/120-C (DHATURA)
|
1740002032NRG24090320240376416
|
10/03/2024
|
HARISHUL RAJA
|
1740002032WL018886
|
HARISHUL RAJA
|
00415
|
SBIN0005512
|
1540
|
0
|
|
|
|
|
|
|
|
284
|
KARKELI
|
MP-40-002-032-005/529 (DHATURA)
|
1740002032NRG24090320240376425
|
10/03/2024
|
asgar khan
|
1740002032WL018886
|
asgar khan
|
00415
|
SBIN0005512
|
1320
|
0
|
|
|
|
|
|
|
|
285
|
KARKELI
|
MP-40-002-032-005/529 (DHATURA)
|
1740002032NRG24090320240376424
|
10/03/2024
|
KUTBUN BEE
|
1740002032WL018886
|
KUTBUN BEE
|
00415
|
SBIN0005512
|
1540
|
0
|
|
|
|
|
|
|
|
286
|
KARKELI
|
MP-40-002-032-005/531-D (DHATURA)
|
1740002032NRG24090320240376428
|
10/03/2024
|
kibria khan
|
1740002032WL018886
|
kibria khan
|
00415
|
SBIN0005512
|
1320
|
0
|
|
|
|
|
|
|
|
287
|
KARKELI
|
MP-40-002-032-005/533-D (DHATURA)
|
1740002032NRG24090320240376429
|
10/03/2024
|
kamil khan
|
1740002032WL018886
|
kamil khan
|
00415
|
SBIN0005512
|
1320
|
0
|
|
|
|
|
|
|
|
288
|
KARKELI
|
MP-40-002-032-005/619 (DHATURA)
|
1740002032NRG24090320240376435
|
10/03/2024
|
Suhel Khan
|
1740002032WL018886
|
Suhel Khan
|
00415
|
SBIN0005512
|
1320
|
0
|
|
|
|
|
|
|
|
289
|
KARKELI
|
MP-40-002-032-005/654 (DHATURA)
|
1740002032NRG24090320240376436
|
10/03/2024
|
Ramsajivan Baiga
|
1740002032WL018886
|
Ramsajivan Baiga
|
00415
|
SBIN0005512
|
1320
|
0
|
|
|
|
|
|
|
|
290
|
KARKELI
|
MP-40-002-032-005/658 (DHATURA)
|
1740002032NRG24090320240376442
|
10/03/2024
|
Sitaram Baiga
|
1740002032WL018886
|
Sitaram Baiga
|
00415
|
SBIN0005512
|
1320
|
0
|
|
|
|
|
|
|
|
291
|
KARKELI
|
MP-40-002-060-001/1399 (LODA)
|
1740002060NRG24100320240376537
|
10/03/2024
|
Kaushal
|
1740002060WL018891
|
Kaushal
|
00415
|
SBIN0005512
|
200
|
200
|
Processed
|
24/04/2024
|
|
472856638
|
|
Kaushal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
292
|
KARKELI
|
MP-40-002-060-001/1399 (LODA)
|
1740002060NRG24100320240376538
|
10/03/2024
|
Rambai
|
1740002060WL018891
|
Rambai
|
00415
|
SBIN0005512
|
200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47600
|
200
|
|
|
|
|
|
|
|
293
|
KARKELI
|
MP-40-002-021-003/675 (BODALI)
|
1740002021NRG24100320240376881
|
10/03/2024
|
SEEMA DEVI
|
1740002021WL018971
|
SEEMA DEVI
|
00415
|
SBIN0012192
|
720
|
0
|
|
|
|
|
|
|
|
294
|
KARKELI
|
MP-40-002-032-005/1111-C (DHATURA)
|
1740002032NRG24090320240376412
|
10/03/2024
|
SABAB KHAN
|
1740002032WL018886
|
SABAB KHAN
|
00415
|
SBIN0012192
|
1540
|
0
|
|
|
|
|
|
|
|
295
|
KARKELI
|
MP-40-002-051-003/177-A (KHEKHA KURD)
|
1740002051NRG24090320240376373
|
10/03/2024
|
Sulochna Baiga
|
1740002051WL018885
|
Sulochna Baiga
|
00415
|
SBIN0012192
|
220
|
0
|
|
|
|
|
|
|
|
296
|
KARKELI
|
MP-40-002-069-003/175 (MALI)
|
1740002069NRG24090320240376094
|
10/03/2024
|
Girja Bai
|
1740002069WL018879
|
Girja Bai
|
00415
|
SBIN0012192
|
850
|
0
|
|
|
|
|
|
|
|
297
|
KARKELI
|
MP-40-002-069-003/188 (MALI)
|
1740002069NRG24090320240376099
|
10/03/2024
|
Dharam singh
|
1740002069WL018879
|
Dharam singh
|
00415
|
SBIN0012192
|
340
|
0
|
|
|
|
|
|
|
|
298
|
KARKELI
|
MP-40-002-069-003/21 (MALI)
|
1740002069NRG24090320240376102
|
10/03/2024
|
Asumant
|
1740002069WL018879
|
Asumant
|
00415
|
SBIN0012192
|
1020
|
0
|
|
|
|
|
|
|
|
299
|
KARKELI
|
MP-40-002-069-003/62 (MALI)
|
1740002069NRG24090320240376113
|
10/03/2024
|
durga bai
|
1740002069WL018879
|
durga bai
|
00415
|
SBIN0012192
|
680
|
0
|
|
|
|
|
|
|
|
300
|
KARKELI
|
MP-40-002-069-003/79 (MALI)
|
1740002069NRG24090320240376114
|
10/03/2024
|
Urmila Bai
|
1740002069WL018879
|
Urmila Bai
|
00415
|
SBIN0012192
|
680
|
0
|
|
|
|
|
|
|
|
301
|
KARKELI
|
MP-40-002-069-003/80 (MALI)
|
1740002069NRG24090320240376116
|
10/03/2024
|
Bhanmati bai
|
1740002069WL018879
|
Bhanmati bai
|
00415
|
SBIN0012192
|
1020
|
0
|
|
|
|
|
|
|
|
302
|
KARKELI
|
MP-40-002-069-003/80 (MALI)
|
1740002069NRG24090320240376115
|
10/03/2024
|
Ramkumar Mahar
|
1740002069WL018879
|
Ramkumar Mahar
|
00415
|
SBIN0012192
|
1020
|
0
|
|
|
|
|
|
|
|
303
|
KARKELI
|
MP-40-002-069-003/83 (MALI)
|
1740002069NRG24090320240376118
|
10/03/2024
|
RAMLAL MAHAR
|
1740002069WL018879
|
RAMLAL MAHAR
|
00415
|
SBIN0012192
|
170
|
0
|
|
|
|
|
|
|
|
304
|
KARKELI
|
MP-40-002-078-001/172 (NARWAR (29))
|
1740002078NRG24100320240376728
|
10/03/2024
|
MUNNA
|
1740002078WL018924
|
MUNNA
|
00415
|
SBIN0012192
|
3094
|
0
|
|
|
|
|
|
|
|
305
|
KARKELI
|
MP-40-002-078-001/260-A (NARWAR (29))
|
1740002078NRG24100320240376615
|
10/03/2024
|
Jagmohan Singh
|
1740002078WL018898
|
Jagmohan Singh
|
00415
|
SBIN0012192
|
900
|
900
|
Rejected
|
23/04/2024
|
|
472856638
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
306
|
KARKELI
|
MP-40-002-085-001/1031 (PATHARI KALA)
|
1740002085NRG24100320240376557
|
10/03/2024
|
rajesh singh
|
1740002085WL018897
|
rajesh singh
|
00415
|
SBIN0012192
|
1365
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13619
|
900
|
|
|
|
|
|
|
|
307
|
KARKELI
|
MP-40-002-078-002/469 (NARWAR (29))
|
1740002078NRG24100320240376628
|
10/03/2024
|
DHAYAN SINGH
|
1740002078WL018898
|
DHAYAN SINGH
|
00415
|
SBIN0030451
|
900
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
0
|
|
|
|
|
|
|
|
308
|
KARKELI
|
MP-40-002-051-003/163-A (KHEKHA KURD)
|
1740002051NRG24090320240376366
|
10/03/2024
|
Babulal Baiga
|
1740002051WL018885
|
Babulal Baiga
|
00468
|
UBIN0558044
|
220
|
0
|
|
|
|
|
|
|
|
309
|
KARKELI
|
MP-40-002-051-003/375 (KHEKHA KURD)
|
1740002051NRG24090320240376389
|
10/03/2024
|
lalle baiga
|
1740002051WL018885
|
lalle baiga
|
00468
|
UBIN0558044
|
220
|
0
|
|
|
|
|
|
|
|
310
|
KARKELI
|
MP-40-002-085-003/125 (PATHARI KALA)
|
1740002085NRG24100320240376560
|
10/03/2024
|
nandlal baiga
|
1740002085WL018897
|
nandlal baiga
|
00468
|
UBIN0558044
|
1365
|
0
|
|
|
|
|
|
|
|
311
|
KARKELI
|
MP-40-002-085-003/278 (PATHARI KALA)
|
1740002085NRG24100320240376583
|
10/03/2024
|
naresh singh
|
1740002085WL018897
|
naresh singh
|
00468
|
UBIN0558044
|
1365
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3170
|
0
|
|
|
|
|
|
|
|
312
|
KARKELI
|
MP-40-002-009-004/322 (BADKHERA (16))
|
1740002009NRG24100320240376698
|
10/03/2024
|
ALKA BAI BAIGA
|
1740002009WL018911
|
ALKA BAI BAIGA
|
00688
|
FINO0001001
|
2652
|
0
|
|
|
|
|
|
|
|
313
|
KARKELI
|
MP-40-002-009-004/322 (BADKHERA (16))
|
1740002009NRG24100320240376697
|
10/03/2024
|
KASHIRAM BAIGA
|
1740002009WL018911
|
KASHIRAM BAIGA
|
00688
|
FINO0001001
|
2652
|
0
|
|
|
|
|
|
|
|
314
|
KARKELI
|
MP-40-002-009-004/591-B (BADKHERA (16))
|
1740002009NRG24100320240376765
|
10/03/2024
|
YASHODA BAIGA
|
1740002009WL018946
|
YASHODA BAIGA
|
00688
|
FINO0001001
|
2652
|
0
|
|
|
|
|
|
|
|
315
|
KARKELI
|
MP-40-002-009-004/613-B (BADKHERA (16))
|
1740002009NRG24100320240376700
|
10/03/2024
|
ANIL BAIGA
|
1740002009WL018913
|
ANIL BAIGA
|
00688
|
FINO0001001
|
2652
|
0
|
|
|
|
|
|
|
|
316
|
KARKELI
|
MP-40-002-009-004/613-B (BADKHERA (16))
|
1740002009NRG24100320240376701
|
10/03/2024
|
DURGI BAIGA
|
1740002009WL018913
|
DURGI BAIGA
|
00688
|
FINO0001001
|
2652
|
0
|
|
|
|
|
|
|
|
317
|
KARKELI
|
MP-40-002-009-004/659-B (BADKHERA (16))
|
1740002009NRG24100320240376707
|
10/03/2024
|
SANTARA BAI
|
1740002009WL018916
|
SANTARA BAI
|
00688
|
FINO0001001
|
2652
|
0
|
|
|
|
|
|
|
|
318
|
KARKELI
|
MP-40-002-009-004/687 (BADKHERA (16))
|
1740002009NRG24100320240376798
|
10/03/2024
|
Rani bai baiga
|
1740002009WL018966
|
Rani bai baiga
|
00688
|
FINO0001001
|
2652
|
0
|
|
|
|
|
|
|
|
319
|
KARKELI
|
MP-40-002-009-004/729-A (BADKHERA (16))
|
1740002009NRG24100320240376704
|
10/03/2024
|
KHUDI LAL BAIGA
|
1740002009WL018915
|
KHUDI LAL BAIGA
|
00688
|
FINO0001001
|
2652
|
0
|
|
|
|
|
|
|
|
320
|
KARKELI
|
MP-40-002-009-004/729-A (BADKHERA (16))
|
1740002009NRG24100320240376705
|
10/03/2024
|
NANDNEE
|
1740002009WL018915
|
NANDNEE
|
00688
|
FINO0001001
|
2652
|
0
|
|
|
|
|
|
|
|
321
|
KARKELI
|
MP-40-002-009-004/837-A (BADKHERA (16))
|
1740002009NRG24100320240376796
|
10/03/2024
|
SULOCHANA BAIGA
|
1740002009WL018965
|
SULOCHANA BAIGA
|
00688
|
FINO0001001
|
2652
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
0
|
|
|
|
|
|
|
|
322
|
KARKELI
|
MP-40-002-085-003/191 (PATHARI KALA)
|
1740002085NRG24100320240376574
|
10/03/2024
|
SUKHIYA
|
1740002085WL018897
|
SUKHIYA
|
00688
|
FINO0001446
|
1170
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
0
|
|
|
|
|
|
|
|
323
|
KARKELI
|
MP-40-002-085-003/1031 (PATHARI KALA)
|
1740002085NRG24100320240376558
|
10/03/2024
|
CHANDRA PRAKASH SINGH
|
1740002085WL018897
|
CHANDRA PRAKASH SINGH
|
00690
|
ESFB0014014
|
1365
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
0
|
|
|
|
|
|
|
|
324
|
KARKELI
|
MP-40-002-032-005/255-C (DHATURA)
|
1740002032NRG24090320240376420
|
10/03/2024
|
Kalvatiya Baiga
|
1740002032WL018886
|
Kalvatiya Baiga
|
00697
|
BKID0MG1535
|
660
|
0
|
|
|
|
|
|
|
|
325
|
KARKELI
|
MP-40-002-032-005/657 (DHATURA)
|
1740002032NRG24090320240376440
|
10/03/2024
|
Sukhilal Baiga
|
1740002032WL018886
|
Sukhilal Baiga
|
00697
|
BKID0MG1535
|
660
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
0
|
|
|
|
|
|
|
|
326
|
KARKELI
|
MP-40-002-021-002/548 (BODALI)
|
1740002021NRG24100320240376849
|
10/03/2024
|
Ravi Singh
|
1740002021WL018971
|
Ravi Singh
|
00697
|
BKID0MG1538
|
720
|
0
|
|
|
|
|
|
|
|
327
|
KARKELI
|
MP-40-002-021-003/107 (BODALI)
|
1740002021NRG24100320240376850
|
10/03/2024
|
Moti Singh
|
1740002021WL018971
|
Moti Singh
|
00697
|
BKID0MG1538
|
720
|
0
|
|
|
|
|
|
|
|
328
|
KARKELI
|
MP-40-002-021-003/12 (BODALI)
|
1740002021NRG24100320240376851
|
10/03/2024
|
Tijaniya Bai
|
1740002021WL018971
|
Tijaniya Bai
|
00697
|
BKID0MG1538
|
540
|
0
|
|
|
|
|
|
|
|
329
|
KARKELI
|
MP-40-002-021-003/139 (BODALI)
|
1740002021NRG24100320240376852
|
10/03/2024
|
Gyan Singh
|
1740002021WL018971
|
Gyan Singh
|
00697
|
BKID0MG1538
|
720
|
0
|
|
|
|
|
|
|
|
330
|
KARKELI
|
MP-40-002-021-003/16 (BODALI)
|
1740002021NRG24100320240376853
|
10/03/2024
|
Shri Mati Seeta Bai
|
1740002021WL018971
|
Shri Mati Seeta Bai
|
00697
|
BKID0MG1538
|
720
|
720
|
Processed
|
24/04/2024
|
|
472856638
|
|
ShriMatiSeetaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
331
|
KARKELI
|
MP-40-002-021-003/21 (BODALI)
|
1740002021NRG24100320240376854
|
10/03/2024
|
Maina Bai
|
1740002021WL018971
|
Maina Bai
|
00697
|
BKID0MG1538
|
540
|
540
|
Processed
|
24/04/2024
|
|
472856638
|
|
MainaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
332
|
KARKELI
|
MP-40-002-021-003/26 (BODALI)
|
1740002021NRG24100320240376855
|
10/03/2024
|
Jaykaran Singh
|
1740002021WL018971
|
Jaykaran Singh
|
00697
|
BKID0MG1538
|
720
|
0
|
|
|
|
|
|
|
|
333
|
KARKELI
|
MP-40-002-021-003/267 (BODALI)
|
1740002021NRG24100320240376856
|
10/03/2024
|
Bulli Bai
|
1740002021WL018971
|
Bulli Bai
|
00697
|
BKID0MG1538
|
720
|
0
|
|
|
|
|
|
|
|
334
|
KARKELI
|
MP-40-002-021-003/269 (BODALI)
|
1740002021NRG24100320240376857
|
10/03/2024
|
Soniya Bai
|
1740002021WL018971
|
Soniya Bai
|
00697
|
BKID0MG1538
|
720
|
0
|
|
|
|
|
|
|
|
335
|
KARKELI
|
MP-40-002-021-003/276 (BODALI)
|
1740002021NRG24100320240376858
|
10/03/2024
|
Itwariya Bai
|
1740002021WL018971
|
Itwariya Bai
|
00697
|
BKID0MG1538
|
720
|
0
|
|
|
|
|
|
|
|
336
|
KARKELI
|
MP-40-002-021-003/282 (BODALI)
|
1740002021NRG24100320240376859
|
10/03/2024
|
Mohan Lal
|
1740002021WL018971
|
Mohan Lal
|
00697
|
BKID0MG1538
|
360
|
360
|
Processed
|
24/04/2024
|
|
472856638
|
|
MohanLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
337
|
KARKELI
|
MP-40-002-021-003/30 (BODALI)
|
1740002021NRG24100320240376860
|
10/03/2024
|
Leela Bai
|
1740002021WL018971
|
Leela Bai
|
00697
|
BKID0MG1538
|
360
|
0
|
|
|
|
|
|
|
|
338
|
KARKELI
|
MP-40-002-021-003/303 (BODALI)
|
1740002021NRG24100320240376861
|
10/03/2024
|
Kamalbhan Singh
|
1740002021WL018971
|
Kamalbhan Singh
|
00697
|
BKID0MG1538
|
540
|
0
|
|
|
|
|
|
|
|
339
|
KARKELI
|
MP-40-002-021-003/303 (BODALI)
|
1740002021NRG24100320240376862
|
10/03/2024
|
Parwati Bai
|
1740002021WL018971
|
Parwati Bai
|
00697
|
BKID0MG1538
|
360
|
0
|
|
|
|
|
|
|
|
340
|
KARKELI
|
MP-40-002-021-003/31 (BODALI)
|
1740002021NRG24100320240376863
|
10/03/2024
|
Kushal Singh
|
1740002021WL018971
|
Kushal Singh
|
00697
|
BKID0MG1538
|
540
|
0
|
|
|
|
|
|
|
|
341
|
KARKELI
|
MP-40-002-021-003/316 (BODALI)
|
1740002021NRG24100320240376865
|
10/03/2024
|
Kunti Bai
|
1740002021WL018971
|
Kunti Bai
|
00697
|
BKID0MG1538
|
540
|
540
|
Processed
|
24/04/2024
|
|
472856638
|
|
KuntiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
342
|
KARKELI
|
MP-40-002-021-003/354 (BODALI)
|
1740002021NRG24100320240376866
|
10/03/2024
|
Man Singh
|
1740002021WL018971
|
Man Singh
|
00697
|
BKID0MG1538
|
540
|
0
|
|
|
|
|
|
|
|
343
|
KARKELI
|
MP-40-002-021-003/37 (BODALI)
|
1740002021NRG24100320240376867
|
10/03/2024
|
Punau Singh
|
1740002021WL018971
|
Punau Singh
|
00697
|
BKID0MG1538
|
720
|
0
|
|
|
|
|
|
|
|
344
|
KARKELI
|
MP-40-002-021-003/370 (BODALI)
|
1740002021NRG24100320240376868
|
10/03/2024
|
Govardhan Singh
|
1740002021WL018971
|
Govardhan Singh
|
00697
|
BKID0MG1538
|
540
|
0
|
|
|
|
|
|
|
|
345
|
KARKELI
|
MP-40-002-021-003/384 (BODALI)
|
1740002021NRG24100320240376869
|
10/03/2024
|
Gyanti Bai
|
1740002021WL018971
|
Gyanti Bai
|
00697
|
BKID0MG1538
|
720
|
0
|
|
|
|
|
|
|
|
346
|
KARKELI
|
MP-40-002-021-003/385 (BODALI)
|
1740002021NRG24100320240376870
|
10/03/2024
|
Munni Bai
|
1740002021WL018971
|
Munni Bai
|
00697
|
BKID0MG1538
|
720
|
720
|
Processed
|
24/04/2024
|
|
472856638
|
|
MunniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
347
|
KARKELI
|
MP-40-002-021-003/386 (BODALI)
|
1740002021NRG24100320240376871
|
10/03/2024
|
Nan Bai
|
1740002021WL018971
|
Nan Bai
|
00697
|
BKID0MG1538
|
360
|
0
|
|
|
|
|
|
|
|
348
|
KARKELI
|
MP-40-002-021-003/447 (BODALI)
|
1740002021NRG24100320240376872
|
10/03/2024
|
Gangi Bai
|
1740002021WL018971
|
Gangi Bai
|
00697
|
BKID0MG1538
|
720
|
720
|
Processed
|
24/04/2024
|
|
472856638
|
|
GangiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
349
|
KARKELI
|
MP-40-002-021-003/48 (BODALI)
|
1740002021NRG24100320240376873
|
10/03/2024
|
Lal Singh
|
1740002021WL018971
|
Lal Singh
|
00697
|
BKID0MG1538
|
720
|
0
|
|
|
|
|
|
|
|
350
|
KARKELI
|
MP-40-002-021-003/5 (BODALI)
|
1740002021NRG24100320240376874
|
10/03/2024
|
Omkar Singh
|
1740002021WL018971
|
Omkar Singh
|
00697
|
BKID0MG1538
|
360
|
0
|
|
|
|
|
|
|
|
351
|
KARKELI
|
MP-40-002-021-003/520 (BODALI)
|
1740002021NRG24100320240376875
|
10/03/2024
|
Awadh Singh
|
1740002021WL018971
|
Awadh Singh
|
00697
|
BKID0MG1538
|
720
|
0
|
|
|
|
|
|
|
|
352
|
KARKELI
|
MP-40-002-021-003/556 (BODALI)
|
1740002021NRG24100320240376876
|
10/03/2024
|
Somti Bai
|
1740002021WL018971
|
Somti Bai
|
00697
|
BKID0MG1538
|
720
|
0
|
|
|
|
|
|
|
|
353
|
KARKELI
|
MP-40-002-021-003/62 (BODALI)
|
1740002021NRG24100320240376879
|
10/03/2024
|
Lokmani Singh
|
1740002021WL018971
|
Lokmani Singh
|
00697
|
BKID0MG1538
|
720
|
0
|
|
|
|
|
|
|
|
354
|
KARKELI
|
MP-40-002-021-003/699 (BODALI)
|
1740002021NRG24100320240376883
|
10/03/2024
|
REETU DEVI
|
1740002021WL018971
|
REETU DEVI
|
00697
|
BKID0MG1538
|
720
|
720
|
Processed
|
24/04/2024
|
|
472856638
|
|
REETUDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
355
|
KARKELI
|
MP-40-002-021-003/73 (BODALI)
|
1740002021NRG24100320240376884
|
10/03/2024
|
Baijanti
|
1740002021WL018971
|
Baijanti
|
00697
|
BKID0MG1538
|
720
|
0
|
|
|
|
|
|
|
|
356
|
KARKELI
|
MP-40-002-021-003/79 (BODALI)
|
1740002021NRG24100320240376885
|
10/03/2024
|
Radha Bai
|
1740002021WL018971
|
Radha Bai
|
00697
|
BKID0MG1538
|
360
|
0
|
|
|
|
|
|
|
|
357
|
KARKELI
|
MP-40-002-021-003/84 (BODALI)
|
1740002021NRG24100320240376886
|
10/03/2024
|
Bhallu Singh
|
1740002021WL018971
|
Bhallu Singh
|
00697
|
BKID0MG1538
|
540
|
0
|
|
|
|
|
|
|
|
358
|
KARKELI
|
MP-40-002-021-003/95 (BODALI)
|
1740002021NRG24100320240376887
|
10/03/2024
|
Pankaj Singh
|
1740002021WL018971
|
Pankaj Singh
|
00697
|
BKID0MG1538
|
360
|
0
|
|
|
|
|
|
|
|
359
|
KARKELI
|
MP-40-002-032-002/1114-A (DHATURA)
|
1740002032NRG24090320240376397
|
10/03/2024
|
Baliram Yadav
|
1740002032WL018886
|
Baliram Yadav
|
00697
|
BKID0MG1538
|
1760
|
0
|
|
|
|
|
|
|
|
360
|
KARKELI
|
MP-40-002-078-001/116 (NARWAR (29))
|
1740002078NRG24100320240376739
|
10/03/2024
|
VISPATIYA BAI
|
1740002078WL018928
|
VISPATIYA BAI
|
00697
|
BKID0MG1538
|
3094
|
0
|
|
|
|
|
|
|
|
361
|
KARKELI
|
MP-40-002-078-001/137-A (NARWAR (29))
|
1740002078NRG24100320240376600
|
10/03/2024
|
TAJBALI SINGH
|
1740002078WL018898
|
TAJBALI SINGH
|
00697
|
BKID0MG1538
|
1080
|
0
|
|
|
|
|
|
|
|
362
|
KARKELI
|
MP-40-002-078-001/138 (NARWAR (29))
|
1740002078NRG24100320240376601
|
10/03/2024
|
ANUSUIYA BAI
|
1740002078WL018898
|
ANUSUIYA BAI
|
00697
|
BKID0MG1538
|
900
|
0
|
|
|
|
|
|
|
|
363
|
KARKELI
|
MP-40-002-078-001/148-A (NARWAR (29))
|
1740002078NRG24100320240376734
|
10/03/2024
|
Rekha Bai
|
1740002078WL018926
|
Rekha Bai
|
00697
|
BKID0MG1538
|
3094
|
0
|
|
|
|
|
|
|
|
364
|
KARKELI
|
MP-40-002-078-001/148-A (NARWAR (29))
|
1740002078NRG24100320240376733
|
10/03/2024
|
Suresh
|
1740002078WL018926
|
Suresh
|
00697
|
BKID0MG1538
|
3094
|
0
|
|
|
|
|
|
|
|
365
|
KARKELI
|
MP-40-002-078-001/161 (NARWAR (29))
|
1740002078NRG24100320240376603
|
10/03/2024
|
KALASIYA
|
1740002078WL018898
|
KALASIYA
|
00697
|
BKID0MG1538
|
1080
|
0
|
|
|
|
|
|
|
|
366
|
KARKELI
|
MP-40-002-078-001/190 (NARWAR (29))
|
1740002078NRG24100320240376607
|
10/03/2024
|
PHOOL BAI
|
1740002078WL018898
|
PHOOL BAI
|
00697
|
BKID0MG1538
|
1080
|
0
|
|
|
|
|
|
|
|
367
|
KARKELI
|
MP-40-002-078-001/190 (NARWAR (29))
|
1740002078NRG24100320240376606
|
10/03/2024
|
PHOOLCHAND
|
1740002078WL018898
|
PHOOLCHAND
|
00697
|
BKID0MG1538
|
1080
|
0
|
|
|
|
|
|
|
|
368
|
KARKELI
|
MP-40-002-078-001/194-A (NARWAR (29))
|
1740002078NRG24100320240376608
|
10/03/2024
|
Rajendra
|
1740002078WL018898
|
Rajendra
|
00697
|
BKID0MG1538
|
720
|
0
|
|
|
|
|
|
|
|
369
|
KARKELI
|
MP-40-002-078-001/226 (NARWAR (29))
|
1740002078NRG24100320240376609
|
10/03/2024
|
BAAL KARAN
|
1740002078WL018898
|
BAAL KARAN
|
00697
|
BKID0MG1538
|
1080
|
0
|
|
|
|
|
|
|
|
370
|
KARKELI
|
MP-40-002-078-001/226 (NARWAR (29))
|
1740002078NRG24100320240376610
|
10/03/2024
|
CHAMELIYA
|
1740002078WL018898
|
CHAMELIYA
|
00697
|
BKID0MG1538
|
1080
|
0
|
|
|
|
|
|
|
|
371
|
KARKELI
|
MP-40-002-078-001/237 (NARWAR (29))
|
1740002078NRG24100320240376611
|
10/03/2024
|
BHORI BAI
|
1740002078WL018898
|
BHORI BAI
|
00697
|
BKID0MG1538
|
1080
|
0
|
|
|
|
|
|
|
|
372
|
KARKELI
|
MP-40-002-078-001/238 (NARWAR (29))
|
1740002078NRG24100320240376612
|
10/03/2024
|
SUBHADRA BAI
|
1740002078WL018898
|
SUBHADRA BAI
|
00697
|
BKID0MG1538
|
1080
|
0
|
|
|
|
|
|
|
|
373
|
KARKELI
|
MP-40-002-078-001/25 (NARWAR (29))
|
1740002078NRG24100320240376613
|
10/03/2024
|
RAMPRASHAD
|
1740002078WL018898
|
RAMPRASHAD
|
00697
|
BKID0MG1538
|
900
|
0
|
|
|
|
|
|
|
|
374
|
KARKELI
|
MP-40-002-078-001/258-A (NARWAR (29))
|
1740002078NRG24100320240376614
|
10/03/2024
|
Gopal
|
1740002078WL018898
|
Gopal
|
00697
|
BKID0MG1538
|
1080
|
0
|
|
|
|
|
|
|
|
375
|
KARKELI
|
MP-40-002-078-001/31-A (NARWAR (29))
|
1740002078NRG24100320240376617
|
10/03/2024
|
Anju Bai
|
1740002078WL018898
|
Anju Bai
|
00697
|
BKID0MG1538
|
900
|
0
|
|
|
|
|
|
|
|
376
|
KARKELI
|
MP-40-002-078-001/315 (NARWAR (29))
|
1740002078NRG24100320240376618
|
10/03/2024
|
MUNNI BAI
|
1740002078WL018898
|
MUNNI BAI
|
00697
|
BKID0MG1538
|
1080
|
0
|
|
|
|
|
|
|
|
377
|
KARKELI
|
MP-40-002-078-001/38 (NARWAR (29))
|
1740002078NRG24100320240376735
|
10/03/2024
|
CHAMELIYA BAI
|
1740002078WL018927
|
CHAMELIYA BAI
|
00697
|
BKID0MG1538
|
3094
|
0
|
|
|
|
|
|
|
|
378
|
KARKELI
|
MP-40-002-078-001/529 (NARWAR (29))
|
1740002078NRG24100320240376731
|
10/03/2024
|
AVADHLAL
|
1740002078WL018925
|
AVADHLAL
|
00697
|
BKID0MG1538
|
3094
|
0
|
|
|
|
|
|
|
|
379
|
KARKELI
|
MP-40-002-078-001/529 (NARWAR (29))
|
1740002078NRG24100320240376732
|
10/03/2024
|
PUNIYA BAI
|
1740002078WL018925
|
PUNIYA BAI
|
00697
|
BKID0MG1538
|
3094
|
0
|
|
|
|
|
|
|
|
380
|
KARKELI
|
MP-40-002-078-001/535 (NARWAR (29))
|
1740002078NRG24100320240376621
|
10/03/2024
|
RAKESH
|
1740002078WL018898
|
RAKESH
|
00697
|
BKID0MG1538
|
1080
|
0
|
|
|
|
|
|
|
|
381
|
KARKELI
|
MP-40-002-078-001/557 (NARWAR (29))
|
1740002078NRG24100320240376736
|
10/03/2024
|
CHANDU BAIGA
|
1740002078WL018927
|
CHANDU BAIGA
|
00697
|
BKID0MG1538
|
3094
|
0
|
|
|
|
|
|
|
|
382
|
KARKELI
|
MP-40-002-078-001/557 (NARWAR (29))
|
1740002078NRG24100320240376737
|
10/03/2024
|
PARWATI
|
1740002078WL018927
|
PARWATI
|
00697
|
BKID0MG1538
|
3094
|
0
|
|
|
|
|
|
|
|
383
|
KARKELI
|
MP-40-002-078-001/561 (NARWAR (29))
|
1740002078NRG24100320240376622
|
10/03/2024
|
SUMITRA BAI
|
1740002078WL018898
|
SUMITRA BAI
|
00697
|
BKID0MG1538
|
1080
|
0
|
|
|
|
|
|
|
|
384
|
KARKELI
|
MP-40-002-078-001/598 (NARWAR (29))
|
1740002078NRG24100320240376623
|
10/03/2024
|
SILOCHANA
|
1740002078WL018898
|
SILOCHANA
|
00697
|
BKID0MG1538
|
1080
|
0
|
|
|
|
|
|
|
|
385
|
KARKELI
|
MP-40-002-078-001/79 (NARWAR (29))
|
1740002078NRG24100320240376625
|
10/03/2024
|
DUASIYA
|
1740002078WL018898
|
DUASIYA
|
00697
|
BKID0MG1538
|
1080
|
0
|
|
|
|
|
|
|
|
386
|
KARKELI
|
MP-40-002-078-001/87 (NARWAR (29))
|
1740002078NRG24100320240376626
|
10/03/2024
|
PHOOL BAI
|
1740002078WL018898
|
PHOOL BAI
|
00697
|
BKID0MG1538
|
1080
|
0
|
|
|
|
|
|
|
|
387
|
KARKELI
|
MP-40-002-078-002/460 (NARWAR (29))
|
1740002078NRG24100320240376627
|
10/03/2024
|
RAMLAL BAIGA
|
1740002078WL018898
|
RAMLAL BAIGA
|
00697
|
BKID0MG1538
|
1080
|
0
|
|
|
|
|
|
|
|
388
|
KARKELI
|
MP-40-002-078-002/491-A (NARWAR (29))
|
1740002078NRG24100320240376630
|
10/03/2024
|
Urmila
|
1740002078WL018898
|
Urmila
|
00697
|
BKID0MG1538
|
1080
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68092
|
4320
|
|
|
|
|
|
|
|
389
|
KARKELI
|
MP-40-002-032-002/1020-B (DHATURA)
|
1740002032NRG24090320240376395
|
10/03/2024
|
ARUN YADAV
|
1740002032WL018886
|
ARUN YADAV
|
00697
|
BKID0MG1539
|
1760
|
0
|
|
|
|
|
|
|
|
390
|
KARKELI
|
MP-40-002-032-002/610 (DHATURA)
|
1740002032NRG24090320240376401
|
10/03/2024
|
KAUSHILY BAI
|
1740002032WL018886
|
KAUSHILY BAI
|
00697
|
BKID0MG1539
|
1760
|
0
|
|
|
|
|
|
|
|
391
|
KARKELI
|
MP-40-002-032-002/648-B (DHATURA)
|
1740002032NRG24090320240376403
|
10/03/2024
|
SUMAN YADAV
|
1740002032WL018886
|
SUMAN YADAV
|
00697
|
BKID0MG1539
|
1760
|
0
|
|
|
|
|
|
|
|
392
|
KARKELI
|
MP-40-002-032-002/672-A (DHATURA)
|
1740002032NRG24090320240376405
|
10/03/2024
|
RAM PRAKASH YADAV
|
1740002032WL018886
|
RAM PRAKASH YADAV
|
00697
|
BKID0MG1539
|
1540
|
0
|
|
|
|
|
|
|
|
393
|
KARKELI
|
MP-40-002-032-002/741 (DHATURA)
|
1740002032NRG24090320240376406
|
10/03/2024
|
avsarlal
|
1740002032WL018886
|
avsarlal
|
00697
|
BKID0MG1539
|
1540
|
0
|
|
|
|
|
|
|
|
394
|
KARKELI
|
MP-40-002-032-002/776-A (DHATURA)
|
1740002032NRG24090320240376408
|
10/03/2024
|
Kusum Baiga
|
1740002032WL018886
|
Kusum Baiga
|
00697
|
BKID0MG1539
|
1540
|
0
|
|
|
|
|
|
|
|
395
|
KARKELI
|
MP-40-002-032-005/1111-B (DHATURA)
|
1740002032NRG24090320240376411
|
10/03/2024
|
ASFAK KHAN
|
1740002032WL018886
|
ASFAK KHAN
|
00697
|
BKID0MG1539
|
1540
|
0
|
|
|
|
|
|
|
|
396
|
KARKELI
|
MP-40-002-032-005/254-C (DHATURA)
|
1740002032NRG24090320240376418
|
10/03/2024
|
Babli Baiga
|
1740002032WL018886
|
Babli Baiga
|
00697
|
BKID0MG1539
|
660
|
0
|
|
|
|
|
|
|
|
397
|
KARKELI
|
MP-40-002-032-005/255-C (DHATURA)
|
1740002032NRG24090320240376419
|
10/03/2024
|
Hasanlal Baiga
|
1740002032WL018886
|
Hasanlal Baiga
|
00697
|
BKID0MG1539
|
880
|
0
|
|
|
|
|
|
|
|
398
|
KARKELI
|
MP-40-002-032-005/43 (DHATURA)
|
1740002032NRG24090320240376423
|
10/03/2024
|
RAMKUMAR BAIGA
|
1740002032WL018886
|
RAMKUMAR BAIGA
|
00697
|
BKID0MG1539
|
1540
|
0
|
|
|
|
|
|
|
|
399
|
KARKELI
|
MP-40-002-032-005/558 (DHATURA)
|
1740002032NRG24090320240376430
|
10/03/2024
|
Bihari Baiga
|
1740002032WL018886
|
Bihari Baiga
|
00697
|
BKID0MG1539
|
660
|
0
|
|
|
|
|
|
|
|
400
|
KARKELI
|
MP-40-002-032-005/558 (DHATURA)
|
1740002032NRG24090320240376431
|
10/03/2024
|
Nanbai Baiga
|
1740002032WL018886
|
Nanbai Baiga
|
00697
|
BKID0MG1539
|
660
|
0
|
|
|
|
|
|
|
|
401
|
KARKELI
|
MP-40-002-032-005/562 (DHATURA)
|
1740002032NRG24090320240376433
|
10/03/2024
|
Fokki Bai Baiga
|
1740002032WL018886
|
Fokki Bai Baiga
|
00697
|
BKID0MG1539
|
660
|
0
|
|
|
|
|
|
|
|
402
|
KARKELI
|
MP-40-002-032-005/562 (DHATURA)
|
1740002032NRG24090320240376432
|
10/03/2024
|
Jaylal Baiga
|
1740002032WL018886
|
Jaylal Baiga
|
00697
|
BKID0MG1539
|
660
|
0
|
|
|
|
|
|
|
|
403
|
KARKELI
|
MP-40-002-032-005/654 (DHATURA)
|
1740002032NRG24090320240376437
|
10/03/2024
|
Geeta Bai Baiga
|
1740002032WL018886
|
Geeta Bai Baiga
|
00697
|
BKID0MG1539
|
880
|
0
|
|
|
|
|
|
|
|
404
|
KARKELI
|
MP-40-002-032-005/655 (DHATURA)
|
1740002032NRG24090320240376438
|
10/03/2024
|
Radhelal Baiga
|
1740002032WL018886
|
Radhelal Baiga
|
00697
|
BKID0MG1539
|
660
|
0
|
|
|
|
|
|
|
|
405
|
KARKELI
|
MP-40-002-032-005/657 (DHATURA)
|
1740002032NRG24090320240376439
|
10/03/2024
|
Batuna Bai Baiga
|
1740002032WL018886
|
Batuna Bai Baiga
|
00697
|
BKID0MG1539
|
660
|
0
|
|
|
|
|
|
|
|
406
|
KARKELI
|
MP-40-002-032-005/657 (DHATURA)
|
1740002032NRG24090320240376441
|
10/03/2024
|
Sunita Baiga
|
1740002032WL018886
|
Sunita Baiga
|
00697
|
BKID0MG1539
|
660
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20020
|
0
|
|
|
|
|
|
|
|
407
|
KARKELI
|
MP-40-002-009-004/269 (BADKHERA (16))
|
1740002009NRG24100320240376694
|
10/03/2024
|
ram rati
|
1740002009WL018910
|
ram rati
|
00697
|
BKID0MG1540
|
2652
|
0
|
|
|
|
|
|
|
|
408
|
KARKELI
|
MP-40-002-009-004/270 (BADKHERA (16))
|
1740002009NRG24100320240376757
|
10/03/2024
|
MANGALI BAI
|
1740002009WL018938
|
MANGALI BAI
|
00697
|
BKID0MG1540
|
2652
|
0
|
|
|
|
|
|
|
|
409
|
KARKELI
|
MP-40-002-009-004/270 (BADKHERA (16))
|
1740002009NRG24100320240376756
|
10/03/2024
|
SAMAYLAL KOL
|
1740002009WL018938
|
SAMAYLAL KOL
|
00697
|
BKID0MG1540
|
2652
|
0
|
|
|
|
|
|
|
|
410
|
KARKELI
|
MP-40-002-009-004/271 (BADKHERA (16))
|
1740002009NRG24100320240376760
|
10/03/2024
|
AMARNATH
|
1740002009WL018941
|
AMARNATH
|
00697
|
BKID0MG1540
|
2652
|
0
|
|
|
|
|
|
|
|
411
|
KARKELI
|
MP-40-002-009-004/275 (BADKHERA (16))
|
1740002009NRG24100320240376758
|
10/03/2024
|
RAMBAI
|
1740002009WL018939
|
RAMBAI
|
00697
|
BKID0MG1540
|
2652
|
0
|
|
|
|
|
|
|
|
412
|
KARKELI
|
MP-40-002-009-004/280 (BADKHERA (16))
|
1740002009NRG24100320240376745
|
10/03/2024
|
LAXMI BAI
|
1740002009WL018931
|
LAXMI BAI
|
00697
|
BKID0MG1540
|
2652
|
0
|
|
|
|
|
|
|
|
413
|
KARKELI
|
MP-40-002-009-004/280 (BADKHERA (16))
|
1740002009NRG24100320240376744
|
10/03/2024
|
RAMKISHOR
|
1740002009WL018931
|
RAMKISHOR
|
00697
|
BKID0MG1540
|
2652
|
0
|
|
|
|
|
|
|
|
414
|
KARKELI
|
MP-40-002-009-004/281 (BADKHERA (16))
|
1740002009NRG24100320240376768
|
10/03/2024
|
MAHIYA BAI
|
1740002009WL018948
|
MAHIYA BAI
|
00697
|
BKID0MG1540
|
2652
|
0
|
|
|
|
|
|
|
|
415
|
KARKELI
|
MP-40-002-009-004/281 (BADKHERA (16))
|
1740002009NRG24100320240376767
|
10/03/2024
|
RAMESH
|
1740002009WL018948
|
RAMESH
|
00697
|
BKID0MG1540
|
2652
|
0
|
|
|
|
|
|
|
|
416
|
KARKELI
|
MP-40-002-009-004/285 (BADKHERA (16))
|
1740002009NRG24100320240376699
|
10/03/2024
|
MURALI
|
1740002009WL018912
|
MURALI
|
00697
|
BKID0MG1540
|
2652
|
0
|
|
|
|
|
|
|
|
417
|
KARKELI
|
MP-40-002-009-004/287 (BADKHERA (16))
|
1740002009NRG24100320240376766
|
10/03/2024
|
RAMPAL
|
1740002009WL018947
|
RAMPAL
|
00697
|
BKID0MG1540
|
2652
|
0
|
|
|
|
|
|
|
|
418
|
KARKELI
|
MP-40-002-009-004/291 (BADKHERA (16))
|
1740002009NRG24100320240376747
|
10/03/2024
|
GEETA BAI
|
1740002009WL018932
|
GEETA BAI
|
00697
|
BKID0MG1540
|
2652
|
0
|
|
|
|
|
|
|
|
419
|
KARKELI
|
MP-40-002-009-004/291 (BADKHERA (16))
|
1740002009NRG24100320240376746
|
10/03/2024
|
INDRAKUMAR
|
1740002009WL018932
|
INDRAKUMAR
|
00697
|
BKID0MG1540
|
2652
|
0
|
|
|
|
|
|
|
|
420
|
KARKELI
|
MP-40-002-009-004/295 (BADKHERA (16))
|
1740002009NRG24100320240376759
|
10/03/2024
|
nandu
|
1740002009WL018940
|
nandu
|
00697
|
BKID0MG1540
|
2652
|
0
|
|
|
|
|
|
|
|
421
|
KARKELI
|
MP-40-002-009-004/297 (BADKHERA (16))
|
1740002009NRG24100320240376696
|
10/03/2024
|
mulayam
|
1740002009WL018911
|
mulayam
|
00697
|
BKID0MG1540
|
2652
|
0
|
|
|
|
|
|
|
|
422
|
KARKELI
|
MP-40-002-009-004/297 (BADKHERA (16))
|
1740002009NRG24100320240376695
|
10/03/2024
|
prema
|
1740002009WL018911
|
prema
|
00697
|
BKID0MG1540
|
2652
|
0
|
|
|
|
|
|
|
|
423
|
KARKELI
|
MP-40-002-009-004/298 (BADKHERA (16))
|
1740002009NRG24100320240376750
|
10/03/2024
|
kalmatiya bai
|
1740002009WL018934
|
kalmatiya bai
|
00697
|
BKID0MG1540
|
2652
|
0
|
|
|
|
|
|
|
|
424
|
KARKELI
|
MP-40-002-009-004/300 (BADKHERA (16))
|
1740002009NRG24100320240376764
|
10/03/2024
|
PHULA
|
1740002009WL018945
|
PHULA
|
00697
|
BKID0MG1540
|
2652
|
0
|
|
|
|
|
|
|
|
425
|
KARKELI
|
MP-40-002-009-004/310 (BADKHERA (16))
|
1740002009NRG24100320240376727
|
10/03/2024
|
belabai
|
1740002009WL018923
|
belabai
|
00697
|
BKID0MG1540
|
2652
|
0
|
|
|
|
|
|
|
|
426
|
KARKELI
|
MP-40-002-009-004/315 (BADKHERA (16))
|
1740002009NRG24100320240376795
|
10/03/2024
|
NANHI BAI
|
1740002009WL018964
|
NANHI BAI
|
00697
|
BKID0MG1540
|
2652
|
0
|
|
|
|
|
|
|
|
427
|
KARKELI
|
MP-40-002-009-004/316 (BADKHERA (16))
|
1740002009NRG24100320240376723
|
10/03/2024
|
PINKI
|
1740002009WL018920
|
PINKI
|
00697
|
BKID0MG1540
|
2652
|
0
|
|
|
|
|
|
|
|
428
|
KARKELI
|
MP-40-002-009-004/319 (BADKHERA (16))
|
1740002009NRG24100320240376763
|
10/03/2024
|
MAMTA BAI
|
1740002009WL018944
|
MAMTA BAI
|
00697
|
BKID0MG1540
|
2652
|
0
|
|
|
|
|
|
|
|
429
|
KARKELI
|
MP-40-002-009-004/320 (BADKHERA (16))
|
1740002009NRG24100320240376761
|
10/03/2024
|
HARIRAM BAIGA
|
1740002009WL018942
|
HARIRAM BAIGA
|
00697
|
BKID0MG1540
|
2652
|
0
|
|
|
|
|
|
|
|
430
|
KARKELI
|
MP-40-002-009-004/324 (BADKHERA (16))
|
1740002009NRG24100320240376762
|
10/03/2024
|
MEERA BAI
|
1740002009WL018943
|
MEERA BAI
|
00697
|
BKID0MG1540
|
2652
|
0
|
|
|
|
|
|
|
|
431
|
KARKELI
|
MP-40-002-009-004/329 (BADKHERA (16))
|
1740002009NRG24100320240376755
|
10/03/2024
|
BISARTI
|
1740002009WL018937
|
BISARTI
|
00697
|
BKID0MG1540
|
2652
|
0
|
|
|
|
|
|
|
|
432
|
KARKELI
|
MP-40-002-009-004/542-A (BADKHERA (16))
|
1740002009NRG24100320240376776
|
10/03/2024
|
PARVATI
|
1740002009WL018952
|
PARVATI
|
00697
|
BKID0MG1540
|
2652
|
0
|
|
|
|
|
|
|
|
433
|
KARKELI
|
MP-40-002-009-004/542-A (BADKHERA (16))
|
1740002009NRG24100320240376775
|
10/03/2024
|
SUNIL KUMAR BAIGA
|
1740002009WL018952
|
SUNIL KUMAR BAIGA
|
00697
|
BKID0MG1540
|
2652
|
0
|
|
|
|
|
|
|
|
434
|
KARKELI
|
MP-40-002-009-004/607 (BADKHERA (16))
|
1740002009NRG24100320240376724
|
10/03/2024
|
JHUNU
|
1740002009WL018921
|
JHUNU
|
00697
|
BKID0MG1540
|
2652
|
0
|
|
|
|
|
|
|
|
435
|
KARKELI
|
MP-40-002-009-004/618 (BADKHERA (16))
|
1740002009NRG24100320240376754
|
10/03/2024
|
BUGGI BAI
|
1740002009WL018936
|
BUGGI BAI
|
00697
|
BKID0MG1540
|
2652
|
0
|
|
|
|
|
|
|
|
436
|
KARKELI
|
MP-40-002-009-004/618 (BADKHERA (16))
|
1740002009NRG24100320240376753
|
10/03/2024
|
CHOTELAL
|
1740002009WL018936
|
CHOTELAL
|
00697
|
BKID0MG1540
|
2652
|
0
|
|
|
|
|
|
|
|
437
|
KARKELI
|
MP-40-002-009-004/629-A (BADKHERA (16))
|
1740002009NRG24100320240376778
|
10/03/2024
|
SUMAN BAIGA
|
1740002009WL018953
|
SUMAN BAIGA
|
00697
|
BKID0MG1540
|
2652
|
0
|
|
|
|
|
|
|
|
438
|
KARKELI
|
MP-40-002-009-004/629-A (BADKHERA (16))
|
1740002009NRG24100320240376777
|
10/03/2024
|
SURESH BAIGA
|
1740002009WL018953
|
SURESH BAIGA
|
00697
|
BKID0MG1540
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472856638
|
|
SURESHBAIGA
|
INDIAN BANK(607105)
|
439
|
KARKELI
|
MP-40-002-009-004/635-A (BADKHERA (16))
|
1740002009NRG24100320240376794
|
10/03/2024
|
ROSHANI BAIGA
|
1740002009WL018963
|
ROSHANI BAIGA
|
00697
|
BKID0MG1540
|
2652
|
0
|
|
|
|
|
|
|
|
440
|
KARKELI
|
MP-40-002-009-004/683 (BADKHERA (16))
|
1740002009NRG24100320240376786
|
10/03/2024
|
bhagvati bai
|
1740002009WL018958
|
bhagvati bai
|
00697
|
BKID0MG1540
|
2652
|
0
|
|
|
|
|
|
|
|
441
|
KARKELI
|
MP-40-002-009-004/683 (BADKHERA (16))
|
1740002009NRG24100320240376785
|
10/03/2024
|
shuklu
|
1740002009WL018958
|
shuklu
|
00697
|
BKID0MG1540
|
2652
|
0
|
|
|
|
|
|
|
|
442
|
KARKELI
|
MP-40-002-009-004/687 (BADKHERA (16))
|
1740002009NRG24100320240376797
|
10/03/2024
|
MAHIPAL
|
1740002009WL018966
|
MAHIPAL
|
00697
|
BKID0MG1540
|
2652
|
0
|
|
|
|
|
|
|
|
443
|
KARKELI
|
MP-40-002-009-004/846-B (BADKHERA (16))
|
1740002009NRG24100320240376781
|
10/03/2024
|
VIJAY BAIGA
|
1740002009WL018956
|
VIJAY BAIGA
|
00697
|
BKID0MG1540
|
2652
|
0
|
|
|
|
|
|
|
|
444
|
KARKELI
|
MP-40-002-009-004/855-B (BADKHERA (16))
|
1740002009NRG24100320240376783
|
10/03/2024
|
KAILASH BAIGA
|
1740002009WL018957
|
KAILASH BAIGA
|
00697
|
BKID0MG1540
|
2652
|
0
|
|
|
|
|
|
|
|
445
|
KARKELI
|
MP-40-002-009-004/855-B (BADKHERA (16))
|
1740002009NRG24100320240376784
|
10/03/2024
|
SHANTI BAIGA
|
1740002009WL018957
|
SHANTI BAIGA
|
00697
|
BKID0MG1540
|
2652
|
0
|
|
|
|
|
|
|
|
446
|
KARKELI
|
MP-40-002-009-004/922-B (BADKHERA (16))
|
1740002009NRG24100320240376774
|
10/03/2024
|
ARTI BAIGA
|
1740002009WL018951
|
ARTI BAIGA
|
00697
|
BKID0MG1540
|
2652
|
0
|
|
|
|
|
|
|
|
447
|
KARKELI
|
MP-40-002-009-004/922-B (BADKHERA (16))
|
1740002009NRG24100320240376773
|
10/03/2024
|
RAJKUMAR BAIGA
|
1740002009WL018951
|
RAJKUMAR BAIGA
|
00697
|
BKID0MG1540
|
2652
|
0
|
|
|
|
|
|
|
|
448
|
KARKELI
|
MP-40-002-009-004/923-A (BADKHERA (16))
|
1740002009NRG24100320240376780
|
10/03/2024
|
KHETTI BAI BAIGA
|
1740002009WL018955
|
KHETTI BAI BAIGA
|
00697
|
BKID0MG1540
|
2652
|
0
|
|
|
|
|
|
|
|
449
|
KARKELI
|
MP-40-002-009-004/933-A (BADKHERA (16))
|
1740002009NRG24100320240376793
|
10/03/2024
|
BHURI BAIGA
|
1740002009WL018962
|
BHURI BAIGA
|
00697
|
BKID0MG1540
|
2652
|
0
|
|
|
|
|
|
|
|
450
|
KARKELI
|
MP-40-002-009-004/933-A (BADKHERA (16))
|
1740002009NRG24100320240376792
|
10/03/2024
|
RANJEETBAIGA
|
1740002009WL018962
|
RANJEETBAIGA
|
00697
|
BKID0MG1540
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472856638
|
|
RANJEETBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
451
|
KARKELI
|
MP-40-002-009-004/954-A (BADKHERA (16))
|
1740002009NRG24100320240376726
|
10/03/2024
|
NANKALI BAIGA
|
1740002009WL018922
|
NANKALI BAIGA
|
00697
|
BKID0MG1540
|
2652
|
0
|
|
|
|
|
|
|
|
452
|
KARKELI
|
MP-40-002-009-004/954-A (BADKHERA (16))
|
1740002009NRG24100320240376725
|
10/03/2024
|
RAMESH BAIGA
|
1740002009WL018922
|
RAMESH BAIGA
|
00697
|
BKID0MG1540
|
2652
|
0
|
|
|
|
|
|
|
|
453
|
KARKELI
|
MP-40-002-009-004/966-A (BADKHERA (16))
|
1740002009NRG24100320240376708
|
10/03/2024
|
RISHI LAL BAIGA
|
1740002009WL018917
|
RISHI LAL BAIGA
|
00697
|
BKID0MG1540
|
2652
|
0
|
|
|
|
|
|
|
|
454
|
KARKELI
|
MP-40-002-009-004/998-A (BADKHERA (16))
|
1740002009NRG24100320240376791
|
10/03/2024
|
DHAMMI BAI
|
1740002009WL018961
|
DHAMMI BAI
|
00697
|
BKID0MG1540
|
2652
|
0
|
|
|
|
|
|
|
|
455
|
KARKELI
|
MP-40-002-009-004/999-A (BADKHERA (16))
|
1740002009NRG24100320240376779
|
10/03/2024
|
SHYAMKALI BAIGA
|
1740002009WL018954
|
SHYAMKALI BAIGA
|
00697
|
BKID0MG1540
|
2652
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129948
|
5304
|
|
|
|
|
|
|
|
456
|
KARKELI
|
MP-40-002-009-004/843 (BADKHERA (16))
|
1740002009NRG24100320240376702
|
10/03/2024
|
ANJU LAL BAIGA
|
1740002009WL018914
|
ANJU LAL BAIGA
|
00697
|
BKID0NAMRGB
|
2652
|
0
|
|
|
|
|
|
|
|
457
|
KARKELI
|
MP-40-002-009-004/843 (BADKHERA (16))
|
1740002009NRG24100320240376703
|
10/03/2024
|
SAKUNTALA BAIGA
|
1740002009WL018914
|
SAKUNTALA BAIGA
|
00697
|
BKID0NAMRGB
|
2652
|
0
|
|
|
|
|
|
|
|
458
|
KARKELI
|
MP-40-002-021-003/640 (BODALI)
|
1740002021NRG24100320240376880
|
10/03/2024
|
Jaymala Devi
|
1740002021WL018971
|
Jaymala Devi
|
00697
|
BKID0NAMRGB
|
540
|
0
|
|
|
|
|
|
|
|
459
|
KARKELI
|
MP-40-002-032-002/1021-B (DHATURA)
|
1740002032NRG24090320240376396
|
10/03/2024
|
MANIRAM YADAV
|
1740002032WL018886
|
MANIRAM YADAV
|
00697
|
BKID0NAMRGB
|
1760
|
0
|
|
|
|
|
|
|
|
460
|
KARKELI
|
MP-40-002-032-002/671-A (DHATURA)
|
1740002032NRG24090320240376404
|
10/03/2024
|
GENDLAL YADAV
|
1740002032WL018886
|
GENDLAL YADAV
|
00697
|
BKID0NAMRGB
|
1760
|
0
|
|
|
|
|
|
|
|
461
|
KARKELI
|
MP-40-002-032-002/776-A (DHATURA)
|
1740002032NRG24090320240376407
|
10/03/2024
|
PAPPU BAIGA
|
1740002032WL018886
|
PAPPU BAIGA
|
00697
|
BKID0NAMRGB
|
1540
|
0
|
|
|
|
|
|
|
|
462
|
KARKELI
|
MP-40-002-032-005/1111-C (DHATURA)
|
1740002032NRG24090320240376413
|
10/03/2024
|
RAHEESH KHAN
|
1740002032WL018886
|
RAHEESH KHAN
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
472856638
|
|
RAHEESHKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
463
|
KARKELI
|
MP-40-002-032-005/151-D (DHATURA)
|
1740002032NRG24090320240376417
|
10/03/2024
|
YASEEN KHAN
|
1740002032WL018886
|
YASEEN KHAN
|
00697
|
BKID0NAMRGB
|
1540
|
0
|
|
|
|
|
|
|
|
464
|
KARKELI
|
MP-40-002-032-005/529 (DHATURA)
|
1740002032NRG24090320240376427
|
10/03/2024
|
MANTASHA ANSAEI
|
1740002032WL018886
|
MANTASHA ANSAEI
|
00697
|
BKID0NAMRGB
|
1320
|
0
|
|
|
|
|
|
|
|
465
|
KARKELI
|
MP-40-002-032-005/529 (DHATURA)
|
1740002032NRG24090320240376426
|
10/03/2024
|
RAFEEK KHAN
|
1740002032WL018886
|
RAFEEK KHAN
|
00697
|
BKID0NAMRGB
|
1320
|
0
|
|
|
|
|
|
|
|
466
|
KARKELI
|
MP-40-002-078-001/317-A (NARWAR (29))
|
1740002078NRG24100320240376620
|
10/03/2024
|
Satvati
|
1740002078WL018898
|
Satvati
|
00697
|
BKID0NAMRGB
|
1080
|
0
|
|
|
|
|
|
|
|
467
|
KARKELI
|
MP-40-002-078-001/583 (NARWAR (29))
|
1740002078NRG24100320240376752
|
10/03/2024
|
Sanam Baiga
|
1740002078WL018935
|
Sanam Baiga
|
00697
|
BKID0NAMRGB
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20798
|
1540
|
|
|
|
|
|
|
|
468
|
KARKELI
|
MP-40-002-032-002/1114-A (DHATURA)
|
1740002032NRG24090320240376398
|
10/03/2024
|
Ganga Bai Yadav
|
1740002032WL018886
|
Ganga Bai Yadav
|
00703
|
AIRP0000001
|
1760
|
0
|
|
|
|
|
|
|
|
469
|
KARKELI
|
MP-40-002-032-002/1136-A (DHATURA)
|
1740002032NRG24090320240376400
|
10/03/2024
|
Lilu Yadav
|
1740002032WL018886
|
Lilu Yadav
|
00703
|
AIRP0000001
|
1760
|
0
|
|
|
|
|
|
|
|
470
|
KARKELI
|
MP-40-002-085-003/1901 (PATHARI KALA)
|
1740002085NRG24100320240376570
|
10/03/2024
|
molai ram yadav
|
1740002085WL018897
|
molai ram yadav
|
00703
|
AIRP0000001
|
1365
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4885
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
638282
|
20358
|
|
|
|
|
|
|
|