|
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
|
KARELI
|
MP-34-006-006-001/411
(RICHHAI)
|
1734006006NRG24110320240269668
|
11/03/2024
|
GORIBAI
|
1734006006WL033996
|
GORIBAI
|
00045
|
BARB0KARNAR
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
KARELI
|
MP-34-006-006-001/411
(RICHHAI)
|
1734006006NRG24110320240269667
|
11/03/2024
|
NARENDRA
|
1734006006WL033996
|
NARENDRA
|
00045
|
BARB0KARNAR
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
KARELI
|
MP-34-006-013-001/115
(MIDHALI)
|
1734006013NRG24090320240268085
|
11/03/2024
|
sarala bai
|
1734006013WL033863
|
sarala bai
|
00045
|
BARB0KARNAR
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
KARELI
|
MP-34-006-032-001/552
(IMALIYA)
|
1734006032NRG24090320240268190
|
11/03/2024
|
Bhagchand
|
1734006032WL033866
|
Bhagchand
|
00045
|
BARB0KARNAR
|
663
|
0
|
|
|
|
|
|
|
|
|
5
|
KARELI
|
MP-34-006-033-001/112
(JANOUR)
|
1734006033NRG24110320240269470
|
11/03/2024
|
SHIVKUMAR
|
1734006033WL033984
|
SHIVKUMAR
|
00045
|
BARB0KARNAR
|
1105
|
0
|
|
|
|
|
|
|
|
|
6
|
KARELI
|
MP-34-006-033-001/16
(JANOUR)
|
1734006033NRG24110320240269472
|
11/03/2024
|
SURESH
|
1734006033WL033984
|
SURESH
|
00045
|
BARB0KARNAR
|
1105
|
0
|
|
|
|
|
|
|
|
|
7
|
KARELI
|
MP-34-006-033-001/205
(JANOUR)
|
1734006033NRG24110320240269473
|
11/03/2024
|
BALRAM PATEL
|
1734006033WL033984
|
BALRAM PATEL
|
00045
|
BARB0KARNAR
|
1105
|
0
|
|
|
|
|
|
|
|
|
8
|
KARELI
|
MP-34-006-033-001/207
(JANOUR)
|
1734006033NRG24110320240269474
|
11/03/2024
|
shalendra sarathe
|
1734006033WL033984
|
shalendra sarathe
|
00045
|
BARB0KARNAR
|
1105
|
0
|
|
|
|
|
|
|
|
|
9
|
KARELI
|
MP-34-006-033-001/245
(JANOUR)
|
1734006033NRG24110320240269476
|
11/03/2024
|
ARVIND KUMAR
|
1734006033WL033984
|
ARVIND KUMAR
|
00045
|
BARB0KARNAR
|
1105
|
0
|
|
|
|
|
|
|
|
|
10
|
KARELI
|
MP-34-006-033-001/252
(JANOUR)
|
1734006033NRG24110320240269477
|
11/03/2024
|
PUSHPRAJ
|
1734006033WL033984
|
PUSHPRAJ
|
00045
|
BARB0KARNAR
|
1105
|
0
|
|
|
|
|
|
|
|
|
11
|
KARELI
|
MP-34-006-033-001/280
(JANOUR)
|
1734006033NRG24110320240269478
|
11/03/2024
|
pooran patel
|
1734006033WL033984
|
pooran patel
|
00045
|
BARB0KARNAR
|
1105
|
0
|
|
|
|
|
|
|
|
|
12
|
KARELI
|
MP-34-006-033-001/292
(JANOUR)
|
1734006033NRG24110320240269479
|
11/03/2024
|
BALRAM KURMI
|
1734006033WL033984
|
BALRAM KURMI
|
00045
|
BARB0KARNAR
|
1105
|
0
|
|
|
|
|
|
|
|
|
13
|
KARELI
|
MP-34-006-033-001/293
(JANOUR)
|
1734006033NRG24110320240269480
|
11/03/2024
|
MOHAN PATEL
|
1734006033WL033984
|
MOHAN PATEL
|
00045
|
BARB0KARNAR
|
1105
|
0
|
|
|
|
|
|
|
|
|
14
|
KARELI
|
MP-34-006-033-001/305
(JANOUR)
|
1734006033NRG24110320240269481
|
11/03/2024
|
BHURI BAI
|
1734006033WL033984
|
BHURI BAI
|
00045
|
BARB0KARNAR
|
1105
|
0
|
|
|
|
|
|
|
|
|
15
|
KARELI
|
MP-34-006-033-001/310
(JANOUR)
|
1734006033NRG24110320240269483
|
11/03/2024
|
ABHISHEK KURMI
|
1734006033WL033984
|
ABHISHEK KURMI
|
00045
|
BARB0KARNAR
|
1105
|
0
|
|
|
|
|
|
|
|
|
16
|
KARELI
|
MP-34-006-033-001/370
(JANOUR)
|
1734006033NRG24110320240269484
|
11/03/2024
|
mukesh
|
1734006033WL033984
|
mukesh
|
00045
|
BARB0KARNAR
|
1105
|
0
|
|
|
|
|
|
|
|
|
17
|
KARELI
|
MP-34-006-033-001/371
(JANOUR)
|
1734006033NRG24110320240269485
|
11/03/2024
|
devki
|
1734006033WL033984
|
devki
|
00045
|
BARB0KARNAR
|
1105
|
0
|
|
|
|
|
|
|
|
|
18
|
KARELI
|
MP-34-006-033-001/373
(JANOUR)
|
1734006033NRG24110320240269486
|
11/03/2024
|
narendra kurmi
|
1734006033WL033984
|
narendra kurmi
|
00045
|
BARB0KARNAR
|
1105
|
0
|
|
|
|
|
|
|
|
|
19
|
KARELI
|
MP-34-006-033-001/375
(JANOUR)
|
1734006033NRG24110320240269487
|
11/03/2024
|
santosh kumar patel
|
1734006033WL033984
|
santosh kumar patel
|
00045
|
BARB0KARNAR
|
1105
|
0
|
|
|
|
|
|
|
|
|
20
|
KARELI
|
MP-34-006-033-001/395
(JANOUR)
|
1734006033NRG24110320240269488
|
11/03/2024
|
SUNIL KUMAR THAKUR
|
1734006033WL033984
|
SUNIL KUMAR THAKUR
|
00045
|
BARB0KARNAR
|
1105
|
0
|
|
|
|
|
|
|
|
|
21
|
KARELI
|
MP-34-006-033-001/396
(JANOUR)
|
1734006033NRG24110320240269489
|
11/03/2024
|
ANIL KUMAR THAKUR
|
1734006033WL033984
|
ANIL KUMAR THAKUR
|
00045
|
BARB0KARNAR
|
1105
|
0
|
|
|
|
|
|
|
|
|
22
|
KARELI
|
MP-34-006-034-001/1110
(KATHOUTIYA)
|
1734006034NRG24090320240268136
|
11/03/2024
|
OMKAR PRASAD PAL
|
1734006034WL033865
|
OMKAR PRASAD PAL
|
00045
|
BARB0KARNAR
|
1105
|
0
|
|
|
|
|
|
|
|
|
23
|
KARELI
|
MP-34-006-034-001/1111
(KATHOUTIYA)
|
1734006034NRG24090320240268137
|
11/03/2024
|
VINAY SINGH THAKUR
|
1734006034WL033865
|
VINAY SINGH THAKUR
|
00045
|
BARB0KARNAR
|
1105
|
0
|
|
|
|
|
|
|
|
|
24
|
KARELI
|
MP-34-006-034-001/1291
(KATHOUTIYA)
|
1734006034NRG24090320240268151
|
11/03/2024
|
BHAGWAN DAS YADAV
|
1734006034WL033865
|
BHAGWAN DAS YADAV
|
00045
|
BARB0KARNAR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472774016
|
|
BHAGWANDASYADAV
|
INDIAN BANK(607105)
|
|
25
|
KARELI
|
MP-34-006-034-001/1291
(KATHOUTIYA)
|
1734006034NRG24090320240268150
|
11/03/2024
|
BHAGWAN DAS YADAV
|
1734006034WL033865
|
BHAGWAN DAS YADAV
|
00045
|
BARB0KARNAR
|
1105
|
0
|
|
|
|
|
|
|
|
|
26
|
KARELI
|
MP-34-006-034-001/1351
(KATHOUTIYA)
|
1734006034NRG24090320240268163
|
11/03/2024
|
kamala pal
|
1734006034WL033865
|
kamala pal
|
00045
|
BARB0KARNAR
|
1105
|
0
|
|
|
|
|
|
|
|
|
27
|
KARELI
|
MP-34-006-034-001/1363
(KATHOUTIYA)
|
1734006034NRG24090320240268168
|
11/03/2024
|
mukesh pal
|
1734006034WL033865
|
mukesh pal
|
00045
|
BARB0KARNAR
|
1105
|
0
|
|
|
|
|
|
|
|
|
28
|
KARELI
|
MP-34-006-041-001/104
(JOVA)
|
1734006041NRG24090320240267966
|
11/03/2024
|
munni
|
1734006041WL033858
|
munni
|
00045
|
BARB0KARNAR
|
1547
|
0
|
|
|
|
|
|
|
|
|
29
|
KARELI
|
MP-34-006-041-001/104-A
(JOVA)
|
1734006041NRG24090320240267967
|
11/03/2024
|
PANKAJ
|
1734006041WL033858
|
PANKAJ
|
00045
|
BARB0KARNAR
|
1547
|
0
|
|
|
|
|
|
|
|
|
30
|
KARELI
|
MP-34-006-041-001/104-B
(JOVA)
|
1734006041NRG24090320240267968
|
11/03/2024
|
DURGESH KAHAR
|
1734006041WL033858
|
DURGESH KAHAR
|
00045
|
BARB0KARNAR
|
1547
|
1547
|
Rejected
|
23/04/2024
|
|
472774016
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
KARELI
|
MP-34-006-041-001/19
(JOVA)
|
1734006041NRG24090320240267969
|
11/03/2024
|
PRAMOD JATAV
|
1734006041WL033858
|
PRAMOD JATAV
|
00045
|
BARB0KARNAR
|
1547
|
0
|
|
|
|
|
|
|
|
|
32
|
KARELI
|
MP-34-006-041-001/19
(JOVA)
|
1734006041NRG24090320240267970
|
11/03/2024
|
SARDA BAI
|
1734006041WL033858
|
SARDA BAI
|
00045
|
BARB0KARNAR
|
1547
|
0
|
|
|
|
|
|
|
|
|
33
|
KARELI
|
MP-34-006-041-001/32
(JOVA)
|
1734006041NRG24090320240267978
|
11/03/2024
|
lalita
|
1734006041WL033858
|
lalita
|
00045
|
BARB0KARNAR
|
1547
|
0
|
|
|
|
|
|
|
|
|
34
|
KARELI
|
MP-34-006-041-001/32-A
(JOVA)
|
1734006041NRG24090320240267979
|
11/03/2024
|
sonu banskar
|
1734006041WL033858
|
sonu banskar
|
00045
|
BARB0KARNAR
|
1547
|
0
|
|
|
|
|
|
|
|
|
35
|
KARELI
|
MP-34-006-041-001/7
(JOVA)
|
1734006041NRG24090320240267980
|
11/03/2024
|
arvind
|
1734006041WL033858
|
arvind
|
00045
|
BARB0KARNAR
|
1547
|
0
|
|
|
|
|
|
|
|
|
36
|
KARELI
|
MP-34-006-041-001/7
(JOVA)
|
1734006041NRG24090320240267981
|
11/03/2024
|
jamna bai kahar
|
1734006041WL033858
|
jamna bai kahar
|
00045
|
BARB0KARNAR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472774016
|
|
jamnabaikahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KARELI
|
MP-34-006-041-001/80-B
(JOVA)
|
1734006041NRG24090320240267982
|
11/03/2024
|
KAMLA BAI
|
1734006041WL033858
|
KAMLA BAI
|
00045
|
BARB0KARNAR
|
1547
|
0
|
|
|
|
|
|
|
|
|
38
|
KARELI
|
MP-34-006-041-001/90
(JOVA)
|
1734006041NRG24090320240267983
|
11/03/2024
|
RAMVATI
|
1734006041WL033858
|
RAMVATI
|
00045
|
BARB0KARNAR
|
1547
|
0
|
|
|
|
|
|
|
|
|
39
|
KARELI
|
MP-34-006-041-001/90-A
(JOVA)
|
1734006041NRG24090320240267984
|
11/03/2024
|
Dharmendra Jatav
|
1734006041WL033858
|
Dharmendra Jatav
|
00045
|
BARB0KARNAR
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48620
|
4199
|
|
|
|
|
|
|
|
|
40
|
KARELI
|
MP-34-006-022-001/384
(GWARI)
|
1734006022NRG24110320240269462
|
11/03/2024
|
RAJU
|
1734006022WL033983
|
RAJU
|
00045
|
BARB0NARSIM
|
1326
|
0
|
|
|
|
|
|
|
|
|
41
|
KARELI
|
MP-34-006-022-001/439
(GWARI)
|
1734006022NRG24110320240269463
|
11/03/2024
|
Shivkumar
|
1734006022WL033983
|
Shivkumar
|
00045
|
BARB0NARSIM
|
1326
|
0
|
|
|
|
|
|
|
|
|
42
|
KARELI
|
MP-34-006-022-001/562
(GWARI)
|
1734006022NRG24110320240269466
|
11/03/2024
|
jagdish
|
1734006022WL033983
|
jagdish
|
00045
|
BARB0NARSIM
|
1326
|
0
|
|
|
|
|
|
|
|
|
43
|
KARELI
|
MP-34-006-022-001/563
(GWARI)
|
1734006022NRG24110320240269467
|
11/03/2024
|
rajaram
|
1734006022WL033983
|
rajaram
|
00045
|
BARB0NARSIM
|
1326
|
0
|
|
|
|
|
|
|
|
|
44
|
KARELI
|
MP-34-006-027-001/505
(RAMPIPARIYA)
|
1734006027NRG24110320240269395
|
11/03/2024
|
lal sahab
|
1734006027WL033973
|
lal sahab
|
00045
|
BARB0NARSIM
|
1326
|
0
|
|
|
|
|
|
|
|
|
45
|
KARELI
|
MP-34-006-027-001/847
(RAMPIPARIYA)
|
1734006027NRG24080320240267164
|
11/03/2024
|
govind
|
1734006027WL033811
|
govind
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472774016
|
|
govind
|
INDIAN BANK(607105)
|
|
46
|
KARELI
|
MP-34-006-064-001/105
(MACHAMAU)
|
1734006064NRG24090320240267743
|
11/03/2024
|
KKAMLESH
|
1734006064WL033843
|
KKAMLESH
|
00045
|
BARB0NARSIM
|
1326
|
0
|
|
|
|
|
|
|
|
|
47
|
KARELI
|
MP-34-006-064-001/71
(MACHAMAU)
|
1734006064NRG24090320240267777
|
11/03/2024
|
KASTURI BAI
|
1734006064WL033843
|
KASTURI BAI
|
00045
|
BARB0NARSIM
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
1326
|
|
|
|
|
|
|
|
|
48
|
KARELI
|
MP-34-006-027-001/335
(RAMPIPARIYA)
|
1734006027NRG24080320240267156
|
11/03/2024
|
LAL SAHAB
|
1734006027WL033811
|
LAL SAHAB
|
00048
|
BKID0009436
|
1326
|
0
|
|
|
|
|
|
|
|
|
49
|
KARELI
|
MP-34-006-027-001/836
(RAMPIPARIYA)
|
1734006027NRG24080320240267163
|
11/03/2024
|
MAMTA CHOUDHARY
|
1734006027WL033811
|
MAMTA CHOUDHARY
|
00048
|
BKID0009436
|
1326
|
0
|
|
|
|
|
|
|
|
|
50
|
KARELI
|
MP-34-006-027-001/836
(RAMPIPARIYA)
|
1734006027NRG24080320240267162
|
11/03/2024
|
SHIV KUMAR CHOUDHARY
|
1734006027WL033811
|
SHIV KUMAR CHOUDHARY
|
00048
|
BKID0009436
|
1326
|
0
|
|
|
|
|
|
|
|
|
51
|
KARELI
|
MP-34-006-053-001/380
(GOBARGAON)
|
1734006053NRG24090320240267943
|
11/03/2024
|
KAPIL KUSHWAHA
|
1734006053WL033857
|
KAPIL KUSHWAHA
|
00048
|
BKID0009436
|
3094
|
0
|
|
|
|
|
|
|
|
|
52
|
KARELI
|
MP-34-006-064-001/333
(MACHAMAU)
|
1734006064NRG24090320240267772
|
11/03/2024
|
vinod
|
1734006064WL033843
|
vinod
|
00048
|
BKID0009436
|
1326
|
0
|
|
|
|
|
|
|
|
|
53
|
KARELI
|
MP-34-006-064-001/333
(MACHAMAU)
|
1734006064NRG24090320240267771
|
11/03/2024
|
vinod
|
1734006064WL033843
|
vinod
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472774016
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KARELI
|
MP-34-006-064-001/334
(MACHAMAU)
|
1734006064NRG24090320240267774
|
11/03/2024
|
manju
|
1734006064WL033843
|
manju
|
00048
|
BKID0009436
|
1326
|
0
|
|
|
|
|
|
|
|
|
55
|
KARELI
|
MP-34-006-064-001/334
(MACHAMAU)
|
1734006064NRG24090320240267773
|
11/03/2024
|
manju
|
1734006064WL033843
|
manju
|
00048
|
BKID0009436
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
1326
|
|
|
|
|
|
|
|
|
56
|
KARELI
|
MP-34-006-028-002/375
(KODSA)
|
1734006028NRG24110320240269414
|
11/03/2024
|
ROSHANI
|
1734006028WL033976
|
ROSHANI
|
00048
|
BKID0009438
|
1326
|
0
|
|
|
|
|
|
|
|
|
57
|
KARELI
|
MP-34-006-028-002/375
(KODSA)
|
1734006028NRG24110320240269413
|
11/03/2024
|
ROSHANI
|
1734006028WL033976
|
ROSHANI
|
00048
|
BKID0009438
|
1326
|
0
|
|
|
|
|
|
|
|
|
58
|
KARELI
|
MP-34-006-028-002/92
(KODSA)
|
1734006028NRG24110320240269425
|
11/03/2024
|
SANTOSH
|
1734006028WL033976
|
SANTOSH
|
00048
|
BKID0009438
|
1326
|
0
|
|
|
|
|
|
|
|
|
59
|
KARELI
|
MP-34-006-033-001/147
(JANOUR)
|
1734006033NRG24110320240269471
|
11/03/2024
|
SURENDRA PATEL
|
1734006033WL033984
|
SURENDRA PATEL
|
00048
|
BKID0009438
|
1105
|
0
|
|
|
|
|
|
|
|
|
60
|
KARELI
|
MP-34-006-034-001/1033
(KATHOUTIYA)
|
1734006034NRG24090320240268135
|
11/03/2024
|
BABITA JATAV
|
1734006034WL033865
|
BABITA JATAV
|
00048
|
BKID0009438
|
1105
|
0
|
|
|
|
|
|
|
|
|
61
|
KARELI
|
MP-34-006-034-001/1033
(KATHOUTIYA)
|
1734006034NRG24090320240268134
|
11/03/2024
|
DILIP KUMAR JATAV
|
1734006034WL033865
|
DILIP KUMAR JATAV
|
00048
|
BKID0009438
|
1105
|
0
|
|
|
|
|
|
|
|
|
62
|
KARELI
|
MP-34-006-034-001/1263
(KATHOUTIYA)
|
1734006034NRG24090320240268144
|
11/03/2024
|
ghanshyam pal
|
1734006034WL033865
|
ghanshyam pal
|
00048
|
BKID0009438
|
221
|
0
|
|
|
|
|
|
|
|
|
63
|
KARELI
|
MP-34-006-034-001/1361
(KATHOUTIYA)
|
1734006034NRG24090320240268166
|
11/03/2024
|
indresh yadav
|
1734006034WL033865
|
indresh yadav
|
00048
|
BKID0009438
|
1105
|
0
|
|
|
|
|
|
|
|
|
64
|
KARELI
|
MP-34-006-052-001/423
(SIMARIYA KALAN)
|
1734006052NRG24090320240267784
|
11/03/2024
|
ABHISHEKH KUMAR KAURAV
|
1734006052WL033844
|
ABHISHEKH KUMAR KAURAV
|
00048
|
BKID0009438
|
2652
|
0
|
|
|
|
|
|
|
|
|
65
|
KARELI
|
MP-34-006-053-001/380
(GOBARGAON)
|
1734006053NRG24090320240267942
|
11/03/2024
|
KAPIL PATEL
|
1734006053WL033857
|
KAPIL PATEL
|
00048
|
BKID0009438
|
3094
|
0
|
|
|
|
|
|
|
|
|
66
|
KARELI
|
MP-34-006-053-001/415
(GOBARGAON)
|
1734006053NRG24090320240267945
|
11/03/2024
|
VANDANA
|
1734006053WL033857
|
VANDANA
|
00048
|
BKID0009438
|
3094
|
0
|
|
|
|
|
|
|
|
|
67
|
KARELI
|
MP-34-006-053-001/795
(GOBARGAON)
|
1734006053NRG24090320240267953
|
11/03/2024
|
badelal kourav
|
1734006053WL033857
|
badelal kourav
|
00048
|
BKID0009438
|
2873
|
0
|
|
|
|
|
|
|
|
|
68
|
KARELI
|
MP-34-006-053-001/795
(GOBARGAON)
|
1734006053NRG24090320240267952
|
11/03/2024
|
badelal kourav
|
1734006053WL033857
|
badelal kourav
|
00048
|
BKID0009438
|
2873
|
0
|
|
|
|
|
|
|
|
|
69
|
KARELI
|
MP-34-006-064-001/100
(MACHAMAU)
|
1734006064NRG24090320240267739
|
11/03/2024
|
GYARSHI BAI
|
1734006064WL033843
|
GYARSHI BAI
|
00048
|
BKID0009438
|
1326
|
0
|
|
|
|
|
|
|
|
|
70
|
KARELI
|
MP-34-006-064-001/103
(MACHAMAU)
|
1734006064NRG24090320240267742
|
11/03/2024
|
Amit
|
1734006064WL033843
|
Amit
|
00048
|
BKID0009438
|
1326
|
0
|
|
|
|
|
|
|
|
|
71
|
KARELI
|
MP-34-006-064-001/103
(MACHAMAU)
|
1734006064NRG24090320240267741
|
11/03/2024
|
leelawati bai
|
1734006064WL033843
|
leelawati bai
|
00048
|
BKID0009438
|
1326
|
0
|
|
|
|
|
|
|
|
|
72
|
KARELI
|
MP-34-006-064-001/105
(MACHAMAU)
|
1734006064NRG24090320240267744
|
11/03/2024
|
CHHOTI BAI
|
1734006064WL033843
|
CHHOTI BAI
|
00048
|
BKID0009438
|
1326
|
0
|
|
|
|
|
|
|
|
|
73
|
KARELI
|
MP-34-006-064-001/11
(MACHAMAU)
|
1734006064NRG24090320240267745
|
11/03/2024
|
SHYAMSUNDAR
|
1734006064WL033843
|
SHYAMSUNDAR
|
00048
|
BKID0009438
|
1326
|
0
|
|
|
|
|
|
|
|
|
74
|
KARELI
|
MP-34-006-064-001/171
(MACHAMAU)
|
1734006064NRG24090320240267748
|
11/03/2024
|
RAJENDRA
|
1734006064WL033843
|
RAJENDRA
|
00048
|
BKID0009438
|
1326
|
0
|
|
|
|
|
|
|
|
|
75
|
KARELI
|
MP-34-006-064-001/171
(MACHAMAU)
|
1734006064NRG24090320240267747
|
11/03/2024
|
rajendra
|
1734006064WL033843
|
rajendra
|
00048
|
BKID0009438
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472774016
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KARELI
|
MP-34-006-064-001/194
(MACHAMAU)
|
1734006064NRG24090320240267749
|
11/03/2024
|
NEELU BAI
|
1734006064WL033843
|
NEELU BAI
|
00048
|
BKID0009438
|
1326
|
0
|
|
|
|
|
|
|
|
|
77
|
KARELI
|
MP-34-006-064-001/239
(MACHAMAU)
|
1734006064NRG24090320240267755
|
11/03/2024
|
ajano bai
|
1734006064WL033843
|
ajano bai
|
00048
|
BKID0009438
|
1326
|
0
|
|
|
|
|
|
|
|
|
78
|
KARELI
|
MP-34-006-064-001/239
(MACHAMAU)
|
1734006064NRG24090320240267754
|
11/03/2024
|
SOMNATH
|
1734006064WL033843
|
SOMNATH
|
00048
|
BKID0009438
|
1326
|
0
|
|
|
|
|
|
|
|
|
79
|
KARELI
|
MP-34-006-064-001/265
(MACHAMAU)
|
1734006064NRG24090320240267757
|
11/03/2024
|
bhuri bai
|
1734006064WL033843
|
bhuri bai
|
00048
|
BKID0009438
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472774016
|
|
bhuribai
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KARELI
|
MP-34-006-064-001/267
(MACHAMAU)
|
1734006064NRG24090320240267759
|
11/03/2024
|
Droptee bai
|
1734006064WL033843
|
Droptee bai
|
00048
|
BKID0009438
|
1326
|
0
|
|
|
|
|
|
|
|
|
81
|
KARELI
|
MP-34-006-064-001/276
(MACHAMAU)
|
1734006064NRG24090320240267760
|
11/03/2024
|
JHHNNU
|
1734006064WL033843
|
JHHNNU
|
00048
|
BKID0009438
|
1326
|
0
|
|
|
|
|
|
|
|
|
82
|
KARELI
|
MP-34-006-064-001/276
(MACHAMAU)
|
1734006064NRG24090320240267761
|
11/03/2024
|
laxmi bai
|
1734006064WL033843
|
laxmi bai
|
00048
|
BKID0009438
|
1326
|
0
|
|
|
|
|
|
|
|
|
83
|
KARELI
|
MP-34-006-064-001/277
(MACHAMAU)
|
1734006064NRG24090320240267762
|
11/03/2024
|
ashok
|
1734006064WL033843
|
ashok
|
00048
|
BKID0009438
|
1326
|
0
|
|
|
|
|
|
|
|
|
84
|
KARELI
|
MP-34-006-064-001/277
(MACHAMAU)
|
1734006064NRG24090320240267763
|
11/03/2024
|
HALKI BAI
|
1734006064WL033843
|
HALKI BAI
|
00048
|
BKID0009438
|
1326
|
0
|
|
|
|
|
|
|
|
|
85
|
KARELI
|
MP-34-006-064-001/279
(MACHAMAU)
|
1734006064NRG24090320240267764
|
11/03/2024
|
durgesh
|
1734006064WL033843
|
durgesh
|
00048
|
BKID0009438
|
1326
|
0
|
|
|
|
|
|
|
|
|
86
|
KARELI
|
MP-34-006-064-001/279
(MACHAMAU)
|
1734006064NRG24090320240267765
|
11/03/2024
|
priti bai
|
1734006064WL033843
|
priti bai
|
00048
|
BKID0009438
|
1326
|
0
|
|
|
|
|
|
|
|
|
87
|
KARELI
|
MP-34-006-064-001/290
(MACHAMAU)
|
1734006064NRG24090320240267767
|
11/03/2024
|
ISHWAR GOUND
|
1734006064WL033843
|
ISHWAR GOUND
|
00048
|
BKID0009438
|
1326
|
0
|
|
|
|
|
|
|
|
|
88
|
KARELI
|
MP-34-006-064-001/290
(MACHAMAU)
|
1734006064NRG24090320240267766
|
11/03/2024
|
ISHWAR GOUND
|
1734006064WL033843
|
ISHWAR GOUND
|
00048
|
BKID0009438
|
1326
|
0
|
|
|
|
|
|
|
|
|
89
|
KARELI
|
MP-34-006-064-001/308
(MACHAMAU)
|
1734006064NRG24090320240267768
|
11/03/2024
|
MOTI BAI
|
1734006064WL033843
|
MOTI BAI
|
00048
|
BKID0009438
|
1326
|
0
|
|
|
|
|
|
|
|
|
90
|
KARELI
|
MP-34-006-064-001/33
(MACHAMAU)
|
1734006064NRG24090320240267770
|
11/03/2024
|
Meera bai
|
1734006064WL033843
|
Meera bai
|
00048
|
BKID0009438
|
1326
|
0
|
|
|
|
|
|
|
|
|
91
|
KARELI
|
MP-34-006-064-001/338
(MACHAMAU)
|
1734006064NRG24090320240267776
|
11/03/2024
|
santosh
|
1734006064WL033843
|
santosh
|
00048
|
BKID0009438
|
1326
|
0
|
|
|
|
|
|
|
|
|
92
|
KARELI
|
MP-34-006-064-001/338
(MACHAMAU)
|
1734006064NRG24090320240267775
|
11/03/2024
|
santosh
|
1734006064WL033843
|
santosh
|
00048
|
BKID0009438
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55029
|
2652
|
|
|
|
|
|
|
|
|
93
|
KARELI
|
MP-34-006-027-001/104
(RAMPIPARIYA)
|
1734006027NRG24080320240267155
|
11/03/2024
|
Bharat Malah
|
1734006027WL033811
|
Bharat Malah
|
00048
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
94
|
KARELI
|
MP-34-006-022-001/374
(GWARI)
|
1734006022NRG24110320240269460
|
11/03/2024
|
KAMLESH
|
1734006022WL033983
|
KAMLESH
|
00051
|
MAHB0001688
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472774016
|
|
KAMLESH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
95
|
KARELI
|
MP-34-006-034-001/664
(KATHOUTIYA)
|
1734006034NRG24090320240268181
|
11/03/2024
|
chetram
|
1734006034WL033865
|
chetram
|
00078
|
CNRB0002962
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
96
|
KARELI
|
MP-34-006-053-001/688
(GOBARGAON)
|
1734006053NRG24090320240267947
|
11/03/2024
|
SUNITA
|
1734006053WL033857
|
SUNITA
|
00078
|
CNRB0006074
|
3094
|
0
|
|
|
|
|
|
|
|
|
97
|
KARELI
|
MP-34-006-053-001/688
(GOBARGAON)
|
1734006053NRG24090320240267946
|
11/03/2024
|
SUNITA
|
1734006053WL033857
|
SUNITA
|
00078
|
CNRB0006074
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
0
|
|
|
|
|
|
|
|
|
98
|
KARELI
|
MP-34-006-027-001/125
(RAMPIPARIYA)
|
1734006027NRG24110320240269380
|
11/03/2024
|
Dasoda
|
1734006027WL033973
|
Dasoda
|
00089
|
CBIN0281005
|
1326
|
0
|
|
|
|
|
|
|
|
|
99
|
KARELI
|
MP-34-006-027-001/204
(RAMPIPARIYA)
|
1734006027NRG24110320240269382
|
11/03/2024
|
Kamla
|
1734006027WL033973
|
Kamla
|
00089
|
CBIN0281005
|
1326
|
0
|
|
|
|
|
|
|
|
|
100
|
KARELI
|
MP-34-006-027-001/204
(RAMPIPARIYA)
|
1734006027NRG24110320240269381
|
11/03/2024
|
Kamla
|
1734006027WL033973
|
Kamla
|
00089
|
CBIN0281005
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472774016
|
|
Kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KARELI
|
MP-34-006-027-001/245
(RAMPIPARIYA)
|
1734006027NRG24110320240269385
|
11/03/2024
|
MUNNA
|
1734006027WL033973
|
MUNNA
|
00089
|
CBIN0281005
|
1326
|
0
|
|
|
|
|
|
|
|
|
102
|
KARELI
|
MP-34-006-027-001/381
(RAMPIPARIYA)
|
1734006027NRG24110320240269389
|
11/03/2024
|
Uma
|
1734006027WL033973
|
Uma
|
00089
|
CBIN0281005
|
1326
|
0
|
|
|
|
|
|
|
|
|
103
|
KARELI
|
MP-34-006-027-001/47
(RAMPIPARIYA)
|
1734006027NRG24110320240269394
|
11/03/2024
|
Lalji
|
1734006027WL033973
|
Lalji
|
00089
|
CBIN0281005
|
1326
|
0
|
|
|
|
|
|
|
|
|
104
|
KARELI
|
MP-34-006-027-001/47
(RAMPIPARIYA)
|
1734006027NRG24110320240269393
|
11/03/2024
|
Lalji
|
1734006027WL033973
|
Lalji
|
00089
|
CBIN0281005
|
1326
|
0
|
|
|
|
|
|
|
|
|
105
|
KARELI
|
MP-34-006-027-001/620
(RAMPIPARIYA)
|
1734006027NRG24080320240267160
|
11/03/2024
|
Thansingh
|
1734006027WL033811
|
Thansingh
|
00089
|
CBIN0281005
|
1326
|
0
|
|
|
|
|
|
|
|
|
106
|
KARELI
|
MP-34-006-027-001/725
(RAMPIPARIYA)
|
1734006027NRG24110320240269397
|
11/03/2024
|
Subbi Bai
|
1734006027WL033973
|
Subbi Bai
|
00089
|
CBIN0281005
|
1326
|
0
|
|
|
|
|
|
|
|
|
107
|
KARELI
|
MP-34-006-027-001/83
(RAMPIPARIYA)
|
1734006027NRG24110320240269399
|
11/03/2024
|
Kala
|
1734006027WL033973
|
Kala
|
00089
|
CBIN0281005
|
1326
|
0
|
|
|
|
|
|
|
|
|
108
|
KARELI
|
MP-34-006-027-001/83
(RAMPIPARIYA)
|
1734006027NRG24110320240269398
|
11/03/2024
|
VISHAL
|
1734006027WL033973
|
VISHAL
|
00089
|
CBIN0281005
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472774016
|
|
VISHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KARELI
|
MP-34-006-027-001/852
(RAMPIPARIYA)
|
1734006027NRG24080320240267166
|
11/03/2024
|
ombai
|
1734006027WL033811
|
ombai
|
00089
|
CBIN0281005
|
1326
|
0
|
|
|
|
|
|
|
|
|
110
|
KARELI
|
MP-34-006-028-002/357
(KODSA)
|
1734006028NRG24110320240269408
|
11/03/2024
|
manju lata
|
1734006028WL033976
|
manju lata
|
00089
|
CBIN0281005
|
1326
|
0
|
|
|
|
|
|
|
|
|
111
|
KARELI
|
MP-34-006-028-002/357
(KODSA)
|
1734006028NRG24110320240269407
|
11/03/2024
|
manju lata
|
1734006028WL033976
|
manju lata
|
00089
|
CBIN0281005
|
1326
|
0
|
|
|
|
|
|
|
|
|
112
|
KARELI
|
MP-34-006-028-002/363
(KODSA)
|
1734006028NRG24110320240269409
|
11/03/2024
|
PURUSOTTAM
|
1734006028WL033976
|
PURUSOTTAM
|
00089
|
CBIN0281005
|
1326
|
0
|
|
|
|
|
|
|
|
|
113
|
KARELI
|
MP-34-006-028-002/363
(KODSA)
|
1734006028NRG24110320240269410
|
11/03/2024
|
PUSSO
|
1734006028WL033976
|
PUSSO
|
00089
|
CBIN0281005
|
1326
|
0
|
|
|
|
|
|
|
|
|
114
|
KARELI
|
MP-34-006-028-002/374
(KODSA)
|
1734006028NRG24110320240269412
|
11/03/2024
|
DOULAT
|
1734006028WL033976
|
DOULAT
|
00089
|
CBIN0281005
|
1326
|
0
|
|
|
|
|
|
|
|
|
115
|
KARELI
|
MP-34-006-028-002/374
(KODSA)
|
1734006028NRG24110320240269411
|
11/03/2024
|
DOULAT
|
1734006028WL033976
|
DOULAT
|
00089
|
CBIN0281005
|
1326
|
0
|
|
|
|
|
|
|
|
|
116
|
KARELI
|
MP-34-006-028-002/377
(KODSA)
|
1734006028NRG24110320240269417
|
11/03/2024
|
RAMSEVAK
|
1734006028WL033976
|
RAMSEVAK
|
00089
|
CBIN0281005
|
1326
|
0
|
|
|
|
|
|
|
|
|
117
|
KARELI
|
MP-34-006-028-002/386
(KODSA)
|
1734006028NRG24110320240269419
|
11/03/2024
|
bhrelal
|
1734006028WL033976
|
bhrelal
|
00089
|
CBIN0281005
|
1326
|
0
|
|
|
|
|
|
|
|
|
118
|
KARELI
|
MP-34-006-028-002/386
(KODSA)
|
1734006028NRG24110320240269420
|
11/03/2024
|
hemlata
|
1734006028WL033976
|
hemlata
|
00089
|
CBIN0281005
|
1326
|
0
|
|
|
|
|
|
|
|
|
119
|
KARELI
|
MP-34-006-028-002/387
(KODSA)
|
1734006028NRG24110320240269421
|
11/03/2024
|
girish
|
1734006028WL033976
|
girish
|
00089
|
CBIN0281005
|
1326
|
0
|
|
|
|
|
|
|
|
|
120
|
KARELI
|
MP-34-006-028-002/387
(KODSA)
|
1734006028NRG24110320240269422
|
11/03/2024
|
rupvati
|
1734006028WL033976
|
rupvati
|
00089
|
CBIN0281005
|
1326
|
0
|
|
|
|
|
|
|
|
|
121
|
KARELI
|
MP-34-006-029-001/5761
(RANKAI)
|
1734006029NRG24110320240269788
|
11/03/2024
|
KAYAMUDDIN
|
1734006029WL034004
|
KAYAMUDDIN
|
00089
|
CBIN0281005
|
1547
|
0
|
|
|
|
|
|
|
|
|
122
|
KARELI
|
MP-34-006-029-001/5761
(RANKAI)
|
1734006029NRG24110320240269789
|
11/03/2024
|
NAGMA NIGAR
|
1734006029WL034004
|
NAGMA NIGAR
|
00089
|
CBIN0281005
|
1547
|
0
|
|
|
|
|
|
|
|
|
123
|
KARELI
|
MP-34-006-030-001/142
(PIPARIYA RANKAI)
|
1734006030NRG24110320240269426
|
11/03/2024
|
laxmi bai jatav
|
1734006030WL033977
|
laxmi bai jatav
|
00089
|
CBIN0281005
|
2210
|
0
|
|
|
|
|
|
|
|
|
124
|
KARELI
|
MP-34-006-030-001/268
(PIPARIYA RANKAI)
|
1734006030NRG24110320240269427
|
11/03/2024
|
Bhagwati jatav
|
1734006030WL033977
|
Bhagwati jatav
|
00089
|
CBIN0281005
|
2210
|
0
|
|
|
|
|
|
|
|
|
125
|
KARELI
|
MP-34-006-030-001/342
(PIPARIYA RANKAI)
|
1734006030NRG24110320240269429
|
11/03/2024
|
anil
|
1734006030WL033977
|
anil
|
00089
|
CBIN0281005
|
2210
|
0
|
|
|
|
|
|
|
|
|
126
|
KARELI
|
MP-34-006-030-001/386
(PIPARIYA RANKAI)
|
1734006030NRG24110320240269430
|
11/03/2024
|
PIREMNARAYAN
|
1734006030WL033977
|
PIREMNARAYAN
|
00089
|
CBIN0281005
|
2210
|
0
|
|
|
|
|
|
|
|
|
127
|
KARELI
|
MP-34-006-030-001/495
(PIPARIYA RANKAI)
|
1734006030NRG24110320240269433
|
11/03/2024
|
SANJAY
|
1734006030WL033977
|
SANJAY
|
00089
|
CBIN0281005
|
2210
|
0
|
|
|
|
|
|
|
|
|
128
|
KARELI
|
MP-34-006-030-001/504
(PIPARIYA RANKAI)
|
1734006030NRG24110320240269434
|
11/03/2024
|
gangaram
|
1734006030WL033977
|
gangaram
|
00089
|
CBIN0281005
|
2210
|
0
|
|
|
|
|
|
|
|
|
129
|
KARELI
|
MP-34-006-032-001/659
(IMALIYA)
|
1734006032NRG24090320240268191
|
11/03/2024
|
KUNJ BIHARI
|
1734006032WL033866
|
KUNJ BIHARI
|
00089
|
CBIN0281005
|
663
|
663
|
Processed
|
24/04/2024
|
|
472774016
|
|
KUNJBIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KARELI
|
MP-34-006-033-001/216
(JANOUR)
|
1734006033NRG24110320240269475
|
11/03/2024
|
DHANRAJ
|
1734006033WL033984
|
DHANRAJ
|
00089
|
CBIN0281005
|
1105
|
0
|
|
|
|
|
|
|
|
|
131
|
KARELI
|
MP-34-006-033-001/306
(JANOUR)
|
1734006033NRG24110320240269482
|
11/03/2024
|
POOJA PATEL
|
1734006033WL033984
|
POOJA PATEL
|
00089
|
CBIN0281005
|
1105
|
0
|
|
|
|
|
|
|
|
|
132
|
KARELI
|
MP-34-006-034-001/1151
(KATHOUTIYA)
|
1734006034NRG24090320240268138
|
11/03/2024
|
DEVENDRA RAJAK
|
1734006034WL033865
|
DEVENDRA RAJAK
|
00089
|
CBIN0281005
|
1105
|
0
|
|
|
|
|
|
|
|
|
133
|
KARELI
|
MP-34-006-034-001/1263
(KATHOUTIYA)
|
1734006034NRG24090320240268145
|
11/03/2024
|
munni bai
|
1734006034WL033865
|
munni bai
|
00089
|
CBIN0281005
|
221
|
0
|
|
|
|
|
|
|
|
|
134
|
KARELI
|
MP-34-006-034-001/1282
(KATHOUTIYA)
|
1734006034NRG24090320240268148
|
11/03/2024
|
LALTA BAI OJHA
|
1734006034WL033865
|
LALTA BAI OJHA
|
00089
|
CBIN0281005
|
1105
|
0
|
|
|
|
|
|
|
|
|
135
|
KARELI
|
MP-34-006-034-001/1284
(KATHOUTIYA)
|
1734006034NRG24090320240268149
|
11/03/2024
|
KHEMCHAND THAKUR
|
1734006034WL033865
|
KHEMCHAND THAKUR
|
00089
|
CBIN0281005
|
1105
|
0
|
|
|
|
|
|
|
|
|
136
|
KARELI
|
MP-34-006-034-001/1354
(KATHOUTIYA)
|
1734006034NRG24090320240268165
|
11/03/2024
|
reetesh sahu
|
1734006034WL033865
|
reetesh sahu
|
00089
|
CBIN0281005
|
1105
|
0
|
|
|
|
|
|
|
|
|
137
|
KARELI
|
MP-34-006-034-001/1365
(KATHOUTIYA)
|
1734006034NRG24090320240268170
|
11/03/2024
|
tarachand pal
|
1734006034WL033865
|
tarachand pal
|
00089
|
CBIN0281005
|
1105
|
0
|
|
|
|
|
|
|
|
|
138
|
KARELI
|
MP-34-006-034-001/648
(KATHOUTIYA)
|
1734006034NRG24090320240268177
|
11/03/2024
|
NETRAM
|
1734006034WL033865
|
NETRAM
|
00089
|
CBIN0281005
|
1105
|
0
|
|
|
|
|
|
|
|
|
139
|
KARELI
|
MP-34-006-034-001/716
(KATHOUTIYA)
|
1734006034NRG24090320240268184
|
11/03/2024
|
amar
|
1734006034WL033865
|
amar
|
00089
|
CBIN0281005
|
1105
|
0
|
|
|
|
|
|
|
|
|
140
|
KARELI
|
MP-34-006-034-001/716
(KATHOUTIYA)
|
1734006034NRG24090320240268185
|
11/03/2024
|
uma bai
|
1734006034WL033865
|
uma bai
|
00089
|
CBIN0281005
|
1105
|
0
|
|
|
|
|
|
|
|
|
141
|
KARELI
|
MP-34-006-034-001/738
(KATHOUTIYA)
|
1734006034NRG24090320240268186
|
11/03/2024
|
SANTOSH
|
1734006034WL033865
|
SANTOSH
|
00089
|
CBIN0281005
|
1105
|
0
|
|
|
|
|
|
|
|
|
142
|
KARELI
|
MP-34-006-034-001/738
(KATHOUTIYA)
|
1734006034NRG24090320240268187
|
11/03/2024
|
sermela
|
1734006034WL033865
|
sermela
|
00089
|
CBIN0281005
|
1105
|
0
|
|
|
|
|
|
|
|
|
143
|
KARELI
|
MP-34-006-039-001/2965
(MOHAD)
|
1734006039NRG24110320240269450
|
11/03/2024
|
BHUVNESHWARI PATEL
|
1734006039WL033981
|
BHUVNESHWARI PATEL
|
00089
|
CBIN0281005
|
2210
|
0
|
|
|
|
|
|
|
|
|
144
|
KARELI
|
MP-34-006-041-001/237
(JOVA)
|
1734006041NRG24090320240267975
|
11/03/2024
|
Paramlal Jatav
|
1734006041WL033858
|
Paramlal Jatav
|
00089
|
CBIN0281005
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64753
|
3315
|
|
|
|
|
|
|
|
|
145
|
KARELI
|
MP-34-006-027-001/725
(RAMPIPARIYA)
|
1734006027NRG24110320240269396
|
11/03/2024
|
SUKHRAJ
|
1734006027WL033973
|
SUKHRAJ
|
00089
|
CBIN0281092
|
1326
|
0
|
|
|
|
|
|
|
|
|
146
|
KARELI
|
MP-34-006-034-001/1262
(KATHOUTIYA)
|
1734006034NRG24090320240268143
|
11/03/2024
|
sunil kumar jatav
|
1734006034WL033865
|
sunil kumar jatav
|
00089
|
CBIN0281092
|
1105
|
0
|
|
|
|
|
|
|
|
|
147
|
KARELI
|
MP-34-006-034-001/1341
(KATHOUTIYA)
|
1734006034NRG24090320240268161
|
11/03/2024
|
VIVEK RAGHUVANSHI
|
1734006034WL033865
|
VIVEK RAGHUVANSHI
|
00089
|
CBIN0281092
|
1105
|
0
|
|
|
|
|
|
|
|
|
148
|
KARELI
|
MP-34-006-034-001/1341
(KATHOUTIYA)
|
1734006034NRG24090320240268162
|
11/03/2024
|
VIVEK RAGHUVANSHI
|
1734006034WL033865
|
VIVEK RAGHUVANSHI
|
00089
|
CBIN0281092
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
0
|
|
|
|
|
|
|
|
|
149
|
KARELI
|
MP-34-006-064-001/327
(MACHAMAU)
|
1734006064NRG24090320240267769
|
11/03/2024
|
meera bai
|
1734006064WL033843
|
meera bai
|
00089
|
CBIN0281784
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
150
|
KARELI
|
MP-34-006-051-001/928
(PIPARIYA (BAROUDIYA))
|
1734006051NRG24110320240269809
|
11/03/2024
|
rajni
|
1734006051WL034008
|
rajni
|
00089
|
CBIN0282315
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
151
|
KARELI
|
MP-34-006-034-001/1325
(KATHOUTIYA)
|
1734006034NRG24090320240268156
|
11/03/2024
|
DHANIRAM PAL
|
1734006034WL033865
|
DHANIRAM PAL
|
00089
|
CBIN0284790
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
152
|
KARELI
|
MP-34-006-011-001/332
(SARSALA)
|
1734006011NRG24110320240269614
|
11/03/2024
|
PARSHRAM
|
1734006011WL033992
|
PARSHRAM
|
00089
|
CBIN0284859
|
3094
|
0
|
|
|
|
|
|
|
|
|
153
|
KARELI
|
MP-34-006-011-001/468
(SARSALA)
|
1734006011NRG24110320240269615
|
11/03/2024
|
radha
|
1734006011WL033992
|
radha
|
00089
|
CBIN0284859
|
3094
|
0
|
|
|
|
|
|
|
|
|
154
|
KARELI
|
MP-34-006-028-002/477
(KODSA)
|
1734006028NRG24110320240269424
|
11/03/2024
|
RAJESH PATEL
|
1734006028WL033976
|
RAJESH PATEL
|
00089
|
CBIN0284859
|
1326
|
0
|
|
|
|
|
|
|
|
|
155
|
KARELI
|
MP-34-006-034-001/1313
(KATHOUTIYA)
|
1734006034NRG24090320240268155
|
11/03/2024
|
VIRENDRA PAL
|
1734006034WL033865
|
VIRENDRA PAL
|
00089
|
CBIN0284859
|
1105
|
0
|
|
|
|
|
|
|
|
|
156
|
KARELI
|
MP-34-006-034-001/1313
(KATHOUTIYA)
|
1734006034NRG24090320240268154
|
11/03/2024
|
VIRENDRA PAL
|
1734006034WL033865
|
VIRENDRA PAL
|
00089
|
CBIN0284859
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
0
|
|
|
|
|
|
|
|
|
157
|
KARELI
|
MP-34-006-034-001/1364
(KATHOUTIYA)
|
1734006034NRG24090320240268169
|
11/03/2024
|
vinod kumar pal
|
1734006034WL033865
|
vinod kumar pal
|
00165
|
IBKL0001558
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
158
|
KARELI
|
MP-34-006-039-001/2509
(MOHAD)
|
1734006039NRG24110320240269441
|
11/03/2024
|
OM BAI KUSHWAHA
|
1734006039WL033981
|
OM BAI KUSHWAHA
|
00176
|
IDIB000K597
|
2210
|
0
|
|
|
|
|
|
|
|
|
159
|
KARELI
|
MP-34-006-046-001/403
(TINSRA)
|
1734006046NRG24110320240269364
|
11/03/2024
|
aniket mehra
|
1734006046WL033972
|
aniket mehra
|
00176
|
IDIB000K597
|
2652
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
0
|
|
|
|
|
|
|
|
|
160
|
KARELI
|
MP-34-006-027-001/846
(RAMPIPARIYA)
|
1734006027NRG24110320240269401
|
11/03/2024
|
TULSA BAI
|
1734006027WL033973
|
TULSA BAI
|
00176
|
IDIB000N166
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472774016
|
|
TULSABAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
161
|
KARELI
|
MP-34-006-027-001/536
(RAMPIPARIYA)
|
1734006027NRG24080320240267159
|
11/03/2024
|
Rohit
|
1734006027WL033811
|
Rohit
|
00354
|
PUNB0272000
|
1326
|
0
|
|
|
|
|
|
|
|
|
162
|
KARELI
|
MP-34-006-027-001/846
(RAMPIPARIYA)
|
1734006027NRG24110320240269400
|
11/03/2024
|
DELAN SNGH MALAH
|
1734006027WL033973
|
DELAN SNGH MALAH
|
00354
|
PUNB0272000
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
163
|
KARELI
|
MP-34-006-034-001/495
(KATHOUTIYA)
|
1734006034NRG24090320240268176
|
11/03/2024
|
laxmi thakur
|
1734006034WL033865
|
laxmi thakur
|
00354
|
PUNB0642200
|
1105
|
0
|
|
|
|
|
|
|
|
|
164
|
KARELI
|
MP-34-006-034-001/495
(KATHOUTIYA)
|
1734006034NRG24090320240268175
|
11/03/2024
|
shyam THAKUR
|
1734006034WL033865
|
shyam THAKUR
|
00354
|
PUNB0642200
|
1105
|
0
|
|
|
|
|
|
|
|
|
165
|
KARELI
|
MP-34-006-053-001/855
(GOBARGAON)
|
1734006053NRG24090320240267965
|
11/03/2024
|
rajkumari vanshkar
|
1734006053WL033857
|
rajkumari vanshkar
|
00354
|
PUNB0642200
|
3094
|
0
|
|
|
|
|
|
|
|
|
166
|
KARELI
|
MP-34-006-053-001/855
(GOBARGAON)
|
1734006053NRG24090320240267964
|
11/03/2024
|
rajkumari vanshkar
|
1734006053WL033857
|
rajkumari vanshkar
|
00354
|
PUNB0642200
|
3094
|
0
|
|
|
|
|
|
|
|
|
167
|
KARELI
|
MP-34-006-054-001/820
(BARHA CHHOTA)
|
1734006054NRG24110320240269458
|
11/03/2024
|
HIRALAL KACHHI
|
1734006054WL033982
|
HIRALAL KACHHI
|
00354
|
PUNB0642200
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
0
|
|
|
|
|
|
|
|
|
168
|
KARELI
|
MP-34-006-028-002/420
(KODSA)
|
1734006028NRG24110320240269423
|
11/03/2024
|
SAVITA
|
1734006028WL033976
|
SAVITA
|
00354
|
PUNB0689900
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
169
|
KARELI
|
MP-34-006-034-001/1151
(KATHOUTIYA)
|
1734006034NRG24090320240268139
|
11/03/2024
|
roshni
|
1734006034WL033865
|
roshni
|
00415
|
SBIN0000372
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
170
|
KARELI
|
MP-34-006-022-001/70
(GWARI)
|
1734006022NRG24110320240269469
|
11/03/2024
|
AJAY
|
1734006022WL033983
|
AJAY
|
00415
|
SBIN0000436
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
171
|
KARELI
|
MP-34-006-022-001/21
(GWARI)
|
1734006022NRG24110320240269459
|
11/03/2024
|
DEVISINGH
|
1734006022WL033983
|
DEVISINGH
|
00415
|
SBIN0001833
|
1326
|
0
|
|
|
|
|
|
|
|
|
172
|
KARELI
|
MP-34-006-034-001/1264
(KATHOUTIYA)
|
1734006034NRG24090320240268146
|
11/03/2024
|
ramsevak pal
|
1734006034WL033865
|
ramsevak pal
|
00415
|
SBIN0001833
|
1105
|
0
|
|
|
|
|
|
|
|
|
173
|
KARELI
|
MP-34-006-034-001/1264
(KATHOUTIYA)
|
1734006034NRG24090320240268147
|
11/03/2024
|
rashami
|
1734006034WL033865
|
rashami
|
00415
|
SBIN0001833
|
1105
|
0
|
|
|
|
|
|
|
|
|
174
|
KARELI
|
MP-34-006-034-001/1352
(KATHOUTIYA)
|
1734006034NRG24090320240268164
|
11/03/2024
|
chhotu pal
|
1734006034WL033865
|
chhotu pal
|
00415
|
SBIN0001833
|
1105
|
0
|
|
|
|
|
|
|
|
|
175
|
KARELI
|
MP-34-006-034-001/1362
(KATHOUTIYA)
|
1734006034NRG24090320240268167
|
11/03/2024
|
sandhya pal
|
1734006034WL033865
|
sandhya pal
|
00415
|
SBIN0001833
|
1105
|
0
|
|
|
|
|
|
|
|
|
176
|
KARELI
|
MP-34-006-034-001/648
(KATHOUTIYA)
|
1734006034NRG24090320240268178
|
11/03/2024
|
PUSHAPA PAL
|
1734006034WL033865
|
PUSHAPA PAL
|
00415
|
SBIN0001833
|
1105
|
0
|
|
|
|
|
|
|
|
|
177
|
KARELI
|
MP-34-006-034-001/771
(KATHOUTIYA)
|
1734006034NRG24090320240268189
|
11/03/2024
|
MALTI BI CHOUDHRY
|
1734006034WL033865
|
MALTI BI CHOUDHRY
|
00415
|
SBIN0001833
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
0
|
|
|
|
|
|
|
|
|
178
|
KARELI
|
MP-34-006-006-001/182
(RICHHAI)
|
1734006006NRG24110320240269666
|
11/03/2024
|
YASHVANT
|
1734006006WL033996
|
YASHVANT
|
00415
|
SBIN0002860
|
1326
|
0
|
|
|
|
|
|
|
|
|
179
|
KARELI
|
MP-34-006-006-001/182
(RICHHAI)
|
1734006006NRG24110320240269665
|
11/03/2024
|
YASHVANT
|
1734006006WL033996
|
YASHVANT
|
00415
|
SBIN0002860
|
1326
|
0
|
|
|
|
|
|
|
|
|
180
|
KARELI
|
MP-34-006-006-001/76
(RICHHAI)
|
1734006006NRG24110320240269669
|
11/03/2024
|
Kunji Lal
|
1734006006WL033996
|
Kunji Lal
|
00415
|
SBIN0002860
|
1326
|
0
|
|
|
|
|
|
|
|
|
181
|
KARELI
|
MP-34-006-006-001/76
(RICHHAI)
|
1734006006NRG24110320240269670
|
11/03/2024
|
MAMTA
|
1734006006WL033996
|
MAMTA
|
00415
|
SBIN0002860
|
1326
|
0
|
|
|
|
|
|
|
|
|
182
|
KARELI
|
MP-34-006-028-002/376
(KODSA)
|
1734006028NRG24110320240269416
|
11/03/2024
|
RAHUL
|
1734006028WL033976
|
RAHUL
|
00415
|
SBIN0002860
|
1326
|
0
|
|
|
|
|
|
|
|
|
183
|
KARELI
|
MP-34-006-028-002/376
(KODSA)
|
1734006028NRG24110320240269415
|
11/03/2024
|
RAHUL
|
1734006028WL033976
|
RAHUL
|
00415
|
SBIN0002860
|
1326
|
0
|
|
|
|
|
|
|
|
|
184
|
KARELI
|
MP-34-006-028-002/380
(KODSA)
|
1734006028NRG24110320240269418
|
11/03/2024
|
HEMLATA
|
1734006028WL033976
|
HEMLATA
|
00415
|
SBIN0002860
|
1326
|
0
|
|
|
|
|
|
|
|
|
185
|
KARELI
|
MP-34-006-030-001/275
(PIPARIYA RANKAI)
|
1734006030NRG24110320240269428
|
11/03/2024
|
VIRENDRA
|
1734006030WL033977
|
VIRENDRA
|
00415
|
SBIN0002860
|
2210
|
0
|
|
|
|
|
|
|
|
|
186
|
KARELI
|
MP-34-006-030-001/44
(PIPARIYA RANKAI)
|
1734006030NRG24110320240269431
|
11/03/2024
|
JANKI
|
1734006030WL033977
|
JANKI
|
00415
|
SBIN0002860
|
2210
|
0
|
|
|
|
|
|
|
|
|
187
|
KARELI
|
MP-34-006-030-001/476
(PIPARIYA RANKAI)
|
1734006030NRG24110320240269432
|
11/03/2024
|
YASVANT
|
1734006030WL033977
|
YASVANT
|
00415
|
SBIN0002860
|
2210
|
0
|
|
|
|
|
|
|
|
|
188
|
KARELI
|
MP-34-006-034-001/1260
(KATHOUTIYA)
|
1734006034NRG24090320240268140
|
11/03/2024
|
shubham kumar choudhary
|
1734006034WL033865
|
shubham kumar choudhary
|
00415
|
SBIN0002860
|
1105
|
0
|
|
|
|
|
|
|
|
|
189
|
KARELI
|
MP-34-006-034-001/1311
(KATHOUTIYA)
|
1734006034NRG24090320240268153
|
11/03/2024
|
RAMDIN THAKUR
|
1734006034WL033865
|
RAMDIN THAKUR
|
00415
|
SBIN0002860
|
1105
|
0
|
|
|
|
|
|
|
|
|
190
|
KARELI
|
MP-34-006-034-001/1311
(KATHOUTIYA)
|
1734006034NRG24090320240268152
|
11/03/2024
|
RAMDIN THAKUR
|
1734006034WL033865
|
RAMDIN THAKUR
|
00415
|
SBIN0002860
|
1105
|
0
|
|
|
|
|
|
|
|
|
191
|
KARELI
|
MP-34-006-039-001/2639
(MOHAD)
|
1734006039NRG24110320240269443
|
11/03/2024
|
YOGESH
|
1734006039WL033981
|
YOGESH
|
00415
|
SBIN0002860
|
2210
|
0
|
|
|
|
|
|
|
|
|
192
|
KARELI
|
MP-34-006-039-001/2965
(MOHAD)
|
1734006039NRG24110320240269451
|
11/03/2024
|
SHANTI KUSHWAHA
|
1734006039WL033981
|
SHANTI KUSHWAHA
|
00415
|
SBIN0002860
|
2210
|
0
|
|
|
|
|
|
|
|
|
193
|
KARELI
|
MP-34-006-041-001/19-A
(JOVA)
|
1734006041NRG24090320240267971
|
11/03/2024
|
durgesh jatav
|
1734006041WL033858
|
durgesh jatav
|
00415
|
SBIN0002860
|
1547
|
0
|
|
|
|
|
|
|
|
|
194
|
KARELI
|
MP-34-006-041-001/19-B
(JOVA)
|
1734006041NRG24090320240267973
|
11/03/2024
|
GANESH
|
1734006041WL033858
|
GANESH
|
00415
|
SBIN0002860
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472774016
|
|
GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KARELI
|
MP-34-006-041-001/237
(JOVA)
|
1734006041NRG24090320240267976
|
11/03/2024
|
CHHAYA BAI JATAV
|
1734006041WL033858
|
CHHAYA BAI JATAV
|
00415
|
SBIN0002860
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472774016
|
|
CHHAYABAIJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KARELI
|
MP-34-006-041-001/237-A
(JOVA)
|
1734006041NRG24090320240267977
|
11/03/2024
|
arvind jatav
|
1734006041WL033858
|
arvind jatav
|
00415
|
SBIN0002860
|
1547
|
0
|
|
|
|
|
|
|
|
|
197
|
KARELI
|
MP-34-006-041-001/94-B
(JOVA)
|
1734006041NRG24090320240267985
|
11/03/2024
|
SACHIN JATAV
|
1734006041WL033858
|
SACHIN JATAV
|
00415
|
SBIN0002860
|
1547
|
0
|
|
|
|
|
|
|
|
|
198
|
KARELI
|
MP-34-006-046-001/421
(TINSRA)
|
1734006046NRG24110320240269371
|
11/03/2024
|
Seema Kourwa
|
1734006046WL033972
|
Seema Kourwa
|
00415
|
SBIN0002860
|
2652
|
0
|
|
|
|
|
|
|
|
|
199
|
KARELI
|
MP-34-006-053-001/798
(GOBARGAON)
|
1734006053NRG24090320240267955
|
11/03/2024
|
MOOLCHAND
|
1734006053WL033857
|
MOOLCHAND
|
00415
|
SBIN0002860
|
2873
|
0
|
|
|
|
|
|
|
|
|
200
|
KARELI
|
MP-34-006-053-001/798
(GOBARGAON)
|
1734006053NRG24090320240267954
|
11/03/2024
|
MOOLCHAND
|
1734006053WL033857
|
MOOLCHAND
|
00415
|
SBIN0002860
|
2873
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
3094
|
|
|
|
|
|
|
|
|
201
|
KARELI
|
MP-34-006-006-001/174
(RICHHAI)
|
1734006006NRG24110320240269664
|
11/03/2024
|
meera
|
1734006006WL033996
|
meera
|
00415
|
SBIN0006272
|
1326
|
0
|
|
|
|
|
|
|
|
|
202
|
KARELI
|
MP-34-006-011-001/623
(SARSALA)
|
1734006011NRG24110320240269616
|
11/03/2024
|
jeevan lodhi
|
1734006011WL033992
|
jeevan lodhi
|
00415
|
SBIN0006272
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
0
|
|
|
|
|
|
|
|
|
203
|
KARELI
|
MP-34-006-034-001/1260
(KATHOUTIYA)
|
1734006034NRG24090320240268141
|
11/03/2024
|
pooja jatav
|
1734006034WL033865
|
pooja jatav
|
00415
|
SBIN0006274
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
204
|
KARELI
|
MP-34-006-013-001/108
(MIDHALI)
|
1734006013NRG24090320240268037
|
11/03/2024
|
mukesh kumar prajapati
|
1734006013WL033862
|
mukesh kumar prajapati
|
00415
|
SBIN0007722
|
1326
|
0
|
|
|
|
|
|
|
|
|
205
|
KARELI
|
MP-34-006-013-001/164
(MIDHALI)
|
1734006013NRG24090320240268045
|
11/03/2024
|
LOKMAN VANSHKAR
|
1734006013WL033862
|
LOKMAN VANSHKAR
|
00415
|
SBIN0007722
|
1326
|
0
|
|
|
|
|
|
|
|
|
206
|
KARELI
|
MP-34-006-013-001/399
(MIDHALI)
|
1734006013NRG24090320240268100
|
11/03/2024
|
beniprasad
|
1734006013WL033863
|
beniprasad
|
00415
|
SBIN0007722
|
1326
|
0
|
|
|
|
|
|
|
|
|
207
|
KARELI
|
MP-34-006-013-001/399
(MIDHALI)
|
1734006013NRG24090320240268099
|
11/03/2024
|
beniprasad
|
1734006013WL033863
|
beniprasad
|
00415
|
SBIN0007722
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472774016
|
|
beniprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KARELI
|
MP-34-006-013-001/482
(MIDHALI)
|
1734006013NRG24090320240268104
|
11/03/2024
|
Sharda
|
1734006013WL033863
|
Sharda
|
00415
|
SBIN0007722
|
1105
|
0
|
|
|
|
|
|
|
|
|
209
|
KARELI
|
MP-34-006-013-001/607
(MIDHALI)
|
1734006013NRG24090320240268125
|
11/03/2024
|
Aneeta
|
1734006013WL033863
|
Aneeta
|
00415
|
SBIN0007722
|
1326
|
0
|
|
|
|
|
|
|
|
|
210
|
KARELI
|
MP-34-006-013-001/91
(MIDHALI)
|
1734006013NRG24090320240268079
|
11/03/2024
|
SAHABLAL BHARIYA
|
1734006013WL033862
|
SAHABLAL BHARIYA
|
00415
|
SBIN0007722
|
1326
|
0
|
|
|
|
|
|
|
|
|
211
|
KARELI
|
MP-34-006-013-001/91
(MIDHALI)
|
1734006013NRG24090320240268080
|
11/03/2024
|
SUNITA BHARIYA
|
1734006013WL033862
|
SUNITA BHARIYA
|
00415
|
SBIN0007722
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
1326
|
|
|
|
|
|
|
|
|
212
|
KARELI
|
MP-34-006-013-001/69
(MIDHALI)
|
1734006013NRG24090320240268074
|
11/03/2024
|
Durgesh
|
1734006013WL033862
|
Durgesh
|
00415
|
SBIN0014390
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
213
|
KARELI
|
MP-34-006-027-001/110
(RAMPIPARIYA)
|
1734006027NRG24110320240269379
|
11/03/2024
|
Devendra
|
1734006027WL033973
|
Devendra
|
00462
|
UCBA0001655
|
1326
|
0
|
|
|
|
|
|
|
|
|
214
|
KARELI
|
MP-34-006-027-001/110
(RAMPIPARIYA)
|
1734006027NRG24110320240269378
|
11/03/2024
|
Devendra
|
1734006027WL033973
|
Devendra
|
00462
|
UCBA0001655
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
215
|
KARELI
|
MP-34-006-039-001/2598
(MOHAD)
|
1734006039NRG24110320240269442
|
11/03/2024
|
PREETI PATEL
|
1734006039WL033981
|
PREETI PATEL
|
00468
|
UBIN0541851
|
2210
|
0
|
|
|
|
|
|
|
|
|
216
|
KARELI
|
MP-34-006-039-001/2817
(MOHAD)
|
1734006039NRG24110320240269446
|
11/03/2024
|
BANDANA
|
1734006039WL033981
|
BANDANA
|
00468
|
UBIN0541851
|
2210
|
0
|
|
|
|
|
|
|
|
|
217
|
KARELI
|
MP-34-006-039-001/2817
(MOHAD)
|
1734006039NRG24110320240269445
|
11/03/2024
|
dasoda bai
|
1734006039WL033981
|
dasoda bai
|
00468
|
UBIN0541851
|
2210
|
0
|
|
|
|
|
|
|
|
|
218
|
KARELI
|
MP-34-006-039-001/2817
(MOHAD)
|
1734006039NRG24110320240269444
|
11/03/2024
|
PARSOTTAM PATEL
|
1734006039WL033981
|
PARSOTTAM PATEL
|
00468
|
UBIN0541851
|
2210
|
0
|
|
|
|
|
|
|
|
|
219
|
KARELI
|
MP-34-006-039-001/2817
(MOHAD)
|
1734006039NRG24110320240269447
|
11/03/2024
|
Resham Kachhi
|
1734006039WL033981
|
Resham Kachhi
|
00468
|
UBIN0541851
|
2210
|
0
|
|
|
|
|
|
|
|
|
220
|
KARELI
|
MP-34-006-039-001/2871
(MOHAD)
|
1734006039NRG24110320240269448
|
11/03/2024
|
DHANNA BAI
|
1734006039WL033981
|
DHANNA BAI
|
00468
|
UBIN0541851
|
2210
|
0
|
|
|
|
|
|
|
|
|
221
|
KARELI
|
MP-34-006-039-001/2872
(MOHAD)
|
1734006039NRG24110320240269449
|
11/03/2024
|
ANITA PATEL
|
1734006039WL033981
|
ANITA PATEL
|
00468
|
UBIN0541851
|
2210
|
0
|
|
|
|
|
|
|
|
|
222
|
KARELI
|
MP-34-006-039-001/3037
(MOHAD)
|
1734006039NRG24110320240269453
|
11/03/2024
|
DOMAL PATEL
|
1734006039WL033981
|
DOMAL PATEL
|
00468
|
UBIN0541851
|
2210
|
0
|
|
|
|
|
|
|
|
|
223
|
KARELI
|
MP-34-006-039-001/3038
(MOHAD)
|
1734006039NRG24110320240269454
|
11/03/2024
|
MEERA BAI
|
1734006039WL033981
|
MEERA BAI
|
00468
|
UBIN0541851
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
472774016
|
|
MEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KARELI
|
MP-34-006-041-001/19-A
(JOVA)
|
1734006041NRG24090320240267972
|
11/03/2024
|
RASHMI JATAV
|
1734006041WL033858
|
RASHMI JATAV
|
00468
|
UBIN0541851
|
1547
|
0
|
|
|
|
|
|
|
|
|
225
|
KARELI
|
MP-34-006-046-001/1
(TINSRA)
|
1734006046NRG24110320240269352
|
11/03/2024
|
ROHIT
|
1734006046WL033972
|
ROHIT
|
00468
|
UBIN0541851
|
2652
|
0
|
|
|
|
|
|
|
|
|
226
|
KARELI
|
MP-34-006-046-001/138
(TINSRA)
|
1734006046NRG24110320240269353
|
11/03/2024
|
papu
|
1734006046WL033972
|
papu
|
00468
|
UBIN0541851
|
2431
|
0
|
|
|
|
|
|
|
|
|
227
|
KARELI
|
MP-34-006-046-001/141
(TINSRA)
|
1734006046NRG24110320240269355
|
11/03/2024
|
chotelaal
|
1734006046WL033972
|
chotelaal
|
00468
|
UBIN0541851
|
2652
|
0
|
|
|
|
|
|
|
|
|
228
|
KARELI
|
MP-34-006-046-001/141
(TINSRA)
|
1734006046NRG24110320240269354
|
11/03/2024
|
chotelaal
|
1734006046WL033972
|
chotelaal
|
00468
|
UBIN0541851
|
2652
|
0
|
|
|
|
|
|
|
|
|
229
|
KARELI
|
MP-34-006-046-001/155
(TINSRA)
|
1734006046NRG24110320240269356
|
11/03/2024
|
rajendra
|
1734006046WL033972
|
rajendra
|
00468
|
UBIN0541851
|
2652
|
0
|
|
|
|
|
|
|
|
|
230
|
KARELI
|
MP-34-006-046-001/204
(TINSRA)
|
1734006046NRG24110320240269357
|
11/03/2024
|
KAMLESH
|
1734006046WL033972
|
KAMLESH
|
00468
|
UBIN0541851
|
2652
|
0
|
|
|
|
|
|
|
|
|
231
|
KARELI
|
MP-34-006-046-001/209
(TINSRA)
|
1734006046NRG24110320240269358
|
11/03/2024
|
JHANKAN
|
1734006046WL033972
|
JHANKAN
|
00468
|
UBIN0541851
|
2652
|
0
|
|
|
|
|
|
|
|
|
232
|
KARELI
|
MP-34-006-046-001/234
(TINSRA)
|
1734006046NRG24110320240269359
|
11/03/2024
|
JIJOBAI
|
1734006046WL033972
|
JIJOBAI
|
00468
|
UBIN0541851
|
2652
|
0
|
|
|
|
|
|
|
|
|
233
|
KARELI
|
MP-34-006-046-001/256
(TINSRA)
|
1734006046NRG24110320240269360
|
11/03/2024
|
RAMJI
|
1734006046WL033972
|
RAMJI
|
00468
|
UBIN0541851
|
2652
|
0
|
|
|
|
|
|
|
|
|
234
|
KARELI
|
MP-34-006-046-001/290
(TINSRA)
|
1734006046NRG24110320240269361
|
11/03/2024
|
PETAM
|
1734006046WL033972
|
PETAM
|
00468
|
UBIN0541851
|
2431
|
0
|
|
|
|
|
|
|
|
|
235
|
KARELI
|
MP-34-006-046-001/367
(TINSRA)
|
1734006046NRG24110320240269362
|
11/03/2024
|
RANJEET
|
1734006046WL033972
|
RANJEET
|
00468
|
UBIN0541851
|
2652
|
0
|
|
|
|
|
|
|
|
|
236
|
KARELI
|
MP-34-006-046-001/39
(TINSRA)
|
1734006046NRG24110320240269363
|
11/03/2024
|
KASHIRAM
|
1734006046WL033972
|
KASHIRAM
|
00468
|
UBIN0541851
|
2652
|
0
|
|
|
|
|
|
|
|
|
237
|
KARELI
|
MP-34-006-046-001/407
(TINSRA)
|
1734006046NRG24110320240269365
|
11/03/2024
|
UMASHANKAR JATAV
|
1734006046WL033972
|
UMASHANKAR JATAV
|
00468
|
UBIN0541851
|
2652
|
0
|
|
|
|
|
|
|
|
|
238
|
KARELI
|
MP-34-006-046-001/408
(TINSRA)
|
1734006046NRG24110320240269366
|
11/03/2024
|
tabal jatav
|
1734006046WL033972
|
tabal jatav
|
00468
|
UBIN0541851
|
2652
|
0
|
|
|
|
|
|
|
|
|
239
|
KARELI
|
MP-34-006-046-001/416
(TINSRA)
|
1734006046NRG24110320240269367
|
11/03/2024
|
Santosh
|
1734006046WL033972
|
Santosh
|
00468
|
UBIN0541851
|
2652
|
0
|
|
|
|
|
|
|
|
|
240
|
KARELI
|
MP-34-006-046-001/419
(TINSRA)
|
1734006046NRG24110320240269368
|
11/03/2024
|
Rakesh Rajak
|
1734006046WL033972
|
Rakesh Rajak
|
00468
|
UBIN0541851
|
2652
|
0
|
|
|
|
|
|
|
|
|
241
|
KARELI
|
MP-34-006-046-001/420
(TINSRA)
|
1734006046NRG24110320240269369
|
11/03/2024
|
SATYAM JATAV
|
1734006046WL033972
|
SATYAM JATAV
|
00468
|
UBIN0541851
|
2652
|
2652
|
Rejected
|
23/04/2024
|
|
472774016
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
242
|
KARELI
|
MP-34-006-046-001/421
(TINSRA)
|
1734006046NRG24110320240269370
|
11/03/2024
|
Sandeep kourwa
|
1734006046WL033972
|
Sandeep kourwa
|
00468
|
UBIN0541851
|
2652
|
0
|
|
|
|
|
|
|
|
|
243
|
KARELI
|
MP-34-006-046-001/80
(TINSRA)
|
1734006046NRG24110320240269373
|
11/03/2024
|
MANIRAM
|
1734006046WL033972
|
MANIRAM
|
00468
|
UBIN0541851
|
2652
|
0
|
|
|
|
|
|
|
|
|
244
|
KARELI
|
MP-34-006-046-001/80
(TINSRA)
|
1734006046NRG24110320240269372
|
11/03/2024
|
MANIRAM
|
1734006046WL033972
|
MANIRAM
|
00468
|
UBIN0541851
|
2652
|
0
|
|
|
|
|
|
|
|
|
245
|
KARELI
|
MP-34-006-046-001/88
(TINSRA)
|
1734006046NRG24110320240269374
|
11/03/2024
|
DHANIRAM
|
1734006046WL033972
|
DHANIRAM
|
00468
|
UBIN0541851
|
2652
|
0
|
|
|
|
|
|
|
|
|
246
|
KARELI
|
MP-34-006-046-001/95
(TINSRA)
|
1734006046NRG24110320240269375
|
11/03/2024
|
BHURELAAL
|
1734006046WL033972
|
BHURELAAL
|
00468
|
UBIN0541851
|
2652
|
0
|
|
|
|
|
|
|
|
|
247
|
KARELI
|
MP-34-006-051-001/928
(PIPARIYA (BAROUDIYA))
|
1734006051NRG24110320240269808
|
11/03/2024
|
parsottam
|
1734006051WL034008
|
parsottam
|
00468
|
UBIN0541851
|
1547
|
0
|
|
|
|
|
|
|
|
|
248
|
KARELI
|
MP-34-006-052-001/181
(SIMARIYA KALAN)
|
1734006052NRG24090320240267783
|
11/03/2024
|
GANESH
|
1734006052WL033844
|
GANESH
|
00468
|
UBIN0541851
|
2652
|
0
|
|
|
|
|
|
|
|
|
249
|
KARELI
|
MP-34-006-052-001/565
(SIMARIYA KALAN)
|
1734006052NRG24090320240267785
|
11/03/2024
|
ramkumar
|
1734006052WL033844
|
ramkumar
|
00468
|
UBIN0541851
|
2652
|
0
|
|
|
|
|
|
|
|
|
250
|
KARELI
|
MP-34-006-052-001/565
(SIMARIYA KALAN)
|
1734006052NRG24090320240267786
|
11/03/2024
|
savitri
|
1734006052WL033844
|
savitri
|
00468
|
UBIN0541851
|
2652
|
0
|
|
|
|
|
|
|
|
|
251
|
KARELI
|
MP-34-006-053-001/10
(GOBARGAON)
|
1734006053NRG24090320240267941
|
11/03/2024
|
Pradeep
|
1734006053WL033857
|
Pradeep
|
00468
|
UBIN0541851
|
3094
|
0
|
|
|
|
|
|
|
|
|
252
|
KARELI
|
MP-34-006-053-001/10
(GOBARGAON)
|
1734006053NRG24090320240267940
|
11/03/2024
|
PRADEEP
|
1734006053WL033857
|
PRADEEP
|
00468
|
UBIN0541851
|
3094
|
0
|
|
|
|
|
|
|
|
|
253
|
KARELI
|
MP-34-006-053-001/415
(GOBARGAON)
|
1734006053NRG24090320240267944
|
11/03/2024
|
SUNEEL
|
1734006053WL033857
|
SUNEEL
|
00468
|
UBIN0541851
|
3094
|
0
|
|
|
|
|
|
|
|
|
254
|
KARELI
|
MP-34-006-053-001/689
(GOBARGAON)
|
1734006053NRG24090320240267948
|
11/03/2024
|
BANDNA
|
1734006053WL033857
|
BANDNA
|
00468
|
UBIN0541851
|
3094
|
0
|
|
|
|
|
|
|
|
|
255
|
KARELI
|
MP-34-006-053-001/700
(GOBARGAON)
|
1734006053NRG24090320240267949
|
11/03/2024
|
omkar
|
1734006053WL033857
|
omkar
|
00468
|
UBIN0541851
|
3094
|
0
|
|
|
|
|
|
|
|
|
256
|
KARELI
|
MP-34-006-053-001/718
(GOBARGAON)
|
1734006053NRG24090320240267951
|
11/03/2024
|
gajendra
|
1734006053WL033857
|
gajendra
|
00468
|
UBIN0541851
|
2873
|
0
|
|
|
|
|
|
|
|
|
257
|
KARELI
|
MP-34-006-053-001/718
(GOBARGAON)
|
1734006053NRG24090320240267950
|
11/03/2024
|
gajendra
|
1734006053WL033857
|
gajendra
|
00468
|
UBIN0541851
|
2873
|
0
|
|
|
|
|
|
|
|
|
258
|
KARELI
|
MP-34-006-053-001/801
(GOBARGAON)
|
1734006053NRG24090320240267957
|
11/03/2024
|
VRINDA
|
1734006053WL033857
|
VRINDA
|
00468
|
UBIN0541851
|
2873
|
0
|
|
|
|
|
|
|
|
|
259
|
KARELI
|
MP-34-006-053-001/801
(GOBARGAON)
|
1734006053NRG24090320240267956
|
11/03/2024
|
VRINDA
|
1734006053WL033857
|
VRINDA
|
00468
|
UBIN0541851
|
2873
|
0
|
|
|
|
|
|
|
|
|
260
|
KARELI
|
MP-34-006-053-001/814
(GOBARGAON)
|
1734006053NRG24090320240267959
|
11/03/2024
|
omprakash mehra
|
1734006053WL033857
|
omprakash mehra
|
00468
|
UBIN0541851
|
2873
|
0
|
|
|
|
|
|
|
|
|
261
|
KARELI
|
MP-34-006-053-001/814
(GOBARGAON)
|
1734006053NRG24090320240267958
|
11/03/2024
|
omprakash mehra
|
1734006053WL033857
|
omprakash mehra
|
00468
|
UBIN0541851
|
2873
|
0
|
|
|
|
|
|
|
|
|
262
|
KARELI
|
MP-34-006-053-001/842
(GOBARGAON)
|
1734006053NRG24090320240267961
|
11/03/2024
|
SUNITA BAI KOURAV
|
1734006053WL033857
|
SUNITA BAI KOURAV
|
00468
|
UBIN0541851
|
3094
|
0
|
|
|
|
|
|
|
|
|
263
|
KARELI
|
MP-34-006-053-001/842
(GOBARGAON)
|
1734006053NRG24090320240267960
|
11/03/2024
|
SUNITA BAI KOURAV
|
1734006053WL033857
|
SUNITA BAI KOURAV
|
00468
|
UBIN0541851
|
3094
|
0
|
|
|
|
|
|
|
|
|
264
|
KARELI
|
MP-34-006-053-001/843
(GOBARGAON)
|
1734006053NRG24090320240267963
|
11/03/2024
|
SUMIT
|
1734006053WL033857
|
SUMIT
|
00468
|
UBIN0541851
|
3094
|
0
|
|
|
|
|
|
|
|
|
265
|
KARELI
|
MP-34-006-053-001/843
(GOBARGAON)
|
1734006053NRG24090320240267962
|
11/03/2024
|
SUMIT
|
1734006053WL033857
|
SUMIT
|
00468
|
UBIN0541851
|
3094
|
0
|
|
|
|
|
|
|
|
|
266
|
KARELI
|
MP-34-006-054-001/752-B
(BARHA CHHOTA)
|
1734006054NRG24110320240269455
|
11/03/2024
|
OMKAR KACHHI
|
1734006054WL033982
|
OMKAR KACHHI
|
00468
|
UBIN0541851
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137020
|
4862
|
|
|
|
|
|
|
|
|
267
|
KARELI
|
MP-34-006-027-001/372
(RAMPIPARIYA)
|
1734006027NRG24110320240269388
|
11/03/2024
|
rampyari bai malah
|
1734006027WL033973
|
rampyari bai malah
|
00468
|
UBIN0542067
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
268
|
KARELI
|
MP-34-006-013-001/100
(MIDHALI)
|
1734006013NRG24090320240268031
|
11/03/2024
|
ramesh thakur
|
1734006013WL033862
|
ramesh thakur
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
|
269
|
KARELI
|
MP-34-006-013-001/103
(MIDHALI)
|
1734006013NRG24090320240268032
|
11/03/2024
|
motilal basor
|
1734006013WL033862
|
motilal basor
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
|
270
|
KARELI
|
MP-34-006-013-001/103
(MIDHALI)
|
1734006013NRG24090320240268033
|
11/03/2024
|
munni bai basor
|
1734006013WL033862
|
munni bai basor
|
00468
|
UBIN0542270
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472774016
|
|
munnibaibasor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
KARELI
|
MP-34-006-013-001/104
(MIDHALI)
|
1734006013NRG24090320240268034
|
11/03/2024
|
jalam singh basor
|
1734006013WL033862
|
jalam singh basor
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
|
272
|
KARELI
|
MP-34-006-013-001/104
(MIDHALI)
|
1734006013NRG24090320240268035
|
11/03/2024
|
pyari bai basor
|
1734006013WL033862
|
pyari bai basor
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
|
273
|
KARELI
|
MP-34-006-013-001/108
(MIDHALI)
|
1734006013NRG24090320240268036
|
11/03/2024
|
shiv kumari
|
1734006013WL033862
|
shiv kumari
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
|
274
|
KARELI
|
MP-34-006-013-001/109
(MIDHALI)
|
1734006013NRG24090320240268038
|
11/03/2024
|
ASHOKI THAKUR
|
1734006013WL033862
|
ASHOKI THAKUR
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
|
275
|
KARELI
|
MP-34-006-013-001/109
(MIDHALI)
|
1734006013NRG24090320240268081
|
11/03/2024
|
jagan thakur
|
1734006013WL033863
|
jagan thakur
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
|
276
|
KARELI
|
MP-34-006-013-001/110
(MIDHALI)
|
1734006013NRG24090320240268082
|
11/03/2024
|
dashrath sahu
|
1734006013WL033863
|
dashrath sahu
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
|
277
|
KARELI
|
MP-34-006-013-001/110
(MIDHALI)
|
1734006013NRG24090320240268083
|
11/03/2024
|
sarojrani
|
1734006013WL033863
|
sarojrani
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
|
278
|
KARELI
|
MP-34-006-013-001/114
(MIDHALI)
|
1734006013NRG24090320240268084
|
11/03/2024
|
RADHA BAI GOUND
|
1734006013WL033863
|
RADHA BAI GOUND
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
|
279
|
KARELI
|
MP-34-006-013-001/122
(MIDHALI)
|
1734006013NRG24090320240268086
|
11/03/2024
|
OMVATI SILAWAR
|
1734006013WL033863
|
OMVATI SILAWAR
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
|
280
|
KARELI
|
MP-34-006-013-001/123
(MIDHALI)
|
1734006013NRG24090320240268088
|
11/03/2024
|
hirabai silawat
|
1734006013WL033863
|
hirabai silawat
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
|
281
|
KARELI
|
MP-34-006-013-001/123
(MIDHALI)
|
1734006013NRG24090320240268087
|
11/03/2024
|
rajaram silavat
|
1734006013WL033863
|
rajaram silavat
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
|
282
|
KARELI
|
MP-34-006-013-001/134
(MIDHALI)
|
1734006013NRG24090320240268039
|
11/03/2024
|
maniram
|
1734006013WL033862
|
maniram
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
|
283
|
KARELI
|
MP-34-006-013-001/134
(MIDHALI)
|
1734006013NRG24090320240268040
|
11/03/2024
|
suman bai basore
|
1734006013WL033862
|
suman bai basore
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
|
284
|
KARELI
|
MP-34-006-013-001/135
(MIDHALI)
|
1734006013NRG24090320240268041
|
11/03/2024
|
SHIVRAJ SINGH THAKUR
|
1734006013WL033862
|
SHIVRAJ SINGH THAKUR
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
|
285
|
KARELI
|
MP-34-006-013-001/135
(MIDHALI)
|
1734006013NRG24090320240268042
|
11/03/2024
|
Sumantra
|
1734006013WL033862
|
Sumantra
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
|
286
|
KARELI
|
MP-34-006-013-001/151
(MIDHALI)
|
1734006013NRG24090320240268090
|
11/03/2024
|
poona
|
1734006013WL033863
|
poona
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
|
287
|
KARELI
|
MP-34-006-013-001/151
(MIDHALI)
|
1734006013NRG24090320240268089
|
11/03/2024
|
shankar rajak
|
1734006013WL033863
|
shankar rajak
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
|
288
|
KARELI
|
MP-34-006-013-001/162
(MIDHALI)
|
1734006013NRG24090320240268043
|
11/03/2024
|
Mohan
|
1734006013WL033862
|
Mohan
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
|
289
|
KARELI
|
MP-34-006-013-001/162
(MIDHALI)
|
1734006013NRG24090320240268044
|
11/03/2024
|
Sushila
|
1734006013WL033862
|
Sushila
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
|
290
|
KARELI
|
MP-34-006-013-001/164
(MIDHALI)
|
1734006013NRG24090320240268046
|
11/03/2024
|
Saroj
|
1734006013WL033862
|
Saroj
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
|
291
|
KARELI
|
MP-34-006-013-001/185
(MIDHALI)
|
1734006013NRG24090320240268047
|
11/03/2024
|
ghanshyam sahu
|
1734006013WL033862
|
ghanshyam sahu
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
|
292
|
KARELI
|
MP-34-006-013-001/21
(MIDHALI)
|
1734006013NRG24090320240268091
|
11/03/2024
|
maya
|
1734006013WL033863
|
maya
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
|
293
|
KARELI
|
MP-34-006-013-001/285
(MIDHALI)
|
1734006013NRG24090320240268093
|
11/03/2024
|
HARGOVIND
|
1734006013WL033863
|
HARGOVIND
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
|
294
|
KARELI
|
MP-34-006-013-001/285
(MIDHALI)
|
1734006013NRG24090320240268092
|
11/03/2024
|
HARGOVIND
|
1734006013WL033863
|
HARGOVIND
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
|
295
|
KARELI
|
MP-34-006-013-001/29
(MIDHALI)
|
1734006013NRG24090320240268049
|
11/03/2024
|
JANKI
|
1734006013WL033862
|
JANKI
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
|
296
|
KARELI
|
MP-34-006-013-001/29
(MIDHALI)
|
1734006013NRG24090320240268048
|
11/03/2024
|
ramswarup
|
1734006013WL033862
|
ramswarup
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
|
297
|
KARELI
|
MP-34-006-013-001/293
(MIDHALI)
|
1734006013NRG24090320240268095
|
11/03/2024
|
durga bai
|
1734006013WL033863
|
durga bai
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
|
298
|
KARELI
|
MP-34-006-013-001/293
(MIDHALI)
|
1734006013NRG24090320240268094
|
11/03/2024
|
shiv prasad
|
1734006013WL033863
|
shiv prasad
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
|
299
|
KARELI
|
MP-34-006-013-001/298
(MIDHALI)
|
1734006013NRG24090320240268050
|
11/03/2024
|
JAGDEESH
|
1734006013WL033862
|
JAGDEESH
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
|
300
|
KARELI
|
MP-34-006-013-001/298
(MIDHALI)
|
1734006013NRG24090320240268051
|
11/03/2024
|
radha bai kachhi
|
1734006013WL033862
|
radha bai kachhi
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
|
301
|
KARELI
|
MP-34-006-013-001/299
(MIDHALI)
|
1734006013NRG24090320240268053
|
11/03/2024
|
HEERA BAI
|
1734006013WL033862
|
HEERA BAI
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
|
302
|
KARELI
|
MP-34-006-013-001/299
(MIDHALI)
|
1734006013NRG24090320240268052
|
11/03/2024
|
jamna prasad rajak
|
1734006013WL033862
|
jamna prasad rajak
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
|
303
|
KARELI
|
MP-34-006-013-001/307
(MIDHALI)
|
1734006013NRG24090320240268055
|
11/03/2024
|
KATTO BAI
|
1734006013WL033862
|
KATTO BAI
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
|
304
|
KARELI
|
MP-34-006-013-001/307
(MIDHALI)
|
1734006013NRG24090320240268054
|
11/03/2024
|
ONKAR
|
1734006013WL033862
|
ONKAR
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
|
305
|
KARELI
|
MP-34-006-013-001/315
(MIDHALI)
|
1734006013NRG24090320240268096
|
11/03/2024
|
uttam sahu
|
1734006013WL033863
|
uttam sahu
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
|
306
|
KARELI
|
MP-34-006-013-001/318
(MIDHALI)
|
1734006013NRG24090320240268056
|
11/03/2024
|
Sukhanandan kori
|
1734006013WL033862
|
Sukhanandan kori
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
|
307
|
KARELI
|
MP-34-006-013-001/321
(MIDHALI)
|
1734006013NRG24090320240268098
|
11/03/2024
|
janki baai thakur
|
1734006013WL033863
|
janki baai thakur
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
|
308
|
KARELI
|
MP-34-006-013-001/321
(MIDHALI)
|
1734006013NRG24090320240268097
|
11/03/2024
|
ramswaroop gund
|
1734006013WL033863
|
ramswaroop gund
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
|
309
|
KARELI
|
MP-34-006-013-001/364
(MIDHALI)
|
1734006013NRG24090320240268057
|
11/03/2024
|
dharmendra basor
|
1734006013WL033862
|
dharmendra basor
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
|
310
|
KARELI
|
MP-34-006-013-001/364
(MIDHALI)
|
1734006013NRG24090320240268058
|
11/03/2024
|
rani basor
|
1734006013WL033862
|
rani basor
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
|
311
|
KARELI
|
MP-34-006-013-001/417
(MIDHALI)
|
1734006013NRG24090320240268101
|
11/03/2024
|
sukhlal sahu
|
1734006013WL033863
|
sukhlal sahu
|
00468
|
UBIN0542270
|
1105
|
1105
|
Rejected
|
23/04/2024
|
|
472774016
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
312
|
KARELI
|
MP-34-006-013-001/424
(MIDHALI)
|
1734006013NRG24090320240268102
|
11/03/2024
|
RAKESH KUMAR
|
1734006013WL033863
|
RAKESH KUMAR
|
00468
|
UBIN0542270
|
1105
|
0
|
|
|
|
|
|
|
|
|
313
|
KARELI
|
MP-34-006-013-001/435
(MIDHALI)
|
1734006013NRG24090320240268059
|
11/03/2024
|
nitu kori
|
1734006013WL033862
|
nitu kori
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
|
314
|
KARELI
|
MP-34-006-013-001/48
(MIDHALI)
|
1734006013NRG24090320240268061
|
11/03/2024
|
Kusum Lodhi
|
1734006013WL033862
|
Kusum Lodhi
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
|
315
|
KARELI
|
MP-34-006-013-001/48
(MIDHALI)
|
1734006013NRG24090320240268060
|
11/03/2024
|
Mooti Lal
|
1734006013WL033862
|
Mooti Lal
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
|
316
|
KARELI
|
MP-34-006-013-001/482
(MIDHALI)
|
1734006013NRG24090320240268103
|
11/03/2024
|
ASHISH BHARIYA
|
1734006013WL033863
|
ASHISH BHARIYA
|
00468
|
UBIN0542270
|
1105
|
0
|
|
|
|
|
|
|
|
|
317
|
KARELI
|
MP-34-006-013-001/483
(MIDHALI)
|
1734006013NRG24090320240268105
|
11/03/2024
|
Chhagal lal kol
|
1734006013WL033863
|
Chhagal lal kol
|
00468
|
UBIN0542270
|
1105
|
0
|
|
|
|
|
|
|
|
|
318
|
KARELI
|
MP-34-006-013-001/483
(MIDHALI)
|
1734006013NRG24090320240268106
|
11/03/2024
|
guddi
|
1734006013WL033863
|
guddi
|
00468
|
UBIN0542270
|
1105
|
0
|
|
|
|
|
|
|
|
|
319
|
KARELI
|
MP-34-006-013-001/484
(MIDHALI)
|
1734006013NRG24090320240268108
|
11/03/2024
|
Radha bai
|
1734006013WL033863
|
Radha bai
|
00468
|
UBIN0542270
|
1105
|
0
|
|
|
|
|
|
|
|
|
320
|
KARELI
|
MP-34-006-013-001/484
(MIDHALI)
|
1734006013NRG24090320240268107
|
11/03/2024
|
ramdas kol
|
1734006013WL033863
|
ramdas kol
|
00468
|
UBIN0542270
|
1105
|
0
|
|
|
|
|
|
|
|
|
321
|
KARELI
|
MP-34-006-013-001/489
(MIDHALI)
|
1734006013NRG24090320240268062
|
11/03/2024
|
muliya bai
|
1734006013WL033862
|
muliya bai
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
|
322
|
KARELI
|
MP-34-006-013-001/504
(MIDHALI)
|
1734006013NRG24090320240268110
|
11/03/2024
|
gauri bai thakur
|
1734006013WL033863
|
gauri bai thakur
|
00468
|
UBIN0542270
|
1105
|
0
|
|
|
|
|
|
|
|
|
323
|
KARELI
|
MP-34-006-013-001/504
(MIDHALI)
|
1734006013NRG24090320240268109
|
11/03/2024
|
munna lal gond
|
1734006013WL033863
|
munna lal gond
|
00468
|
UBIN0542270
|
1105
|
0
|
|
|
|
|
|
|
|
|
324
|
KARELI
|
MP-34-006-013-001/508
(MIDHALI)
|
1734006013NRG24090320240268064
|
11/03/2024
|
Janki Bai
|
1734006013WL033862
|
Janki Bai
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
|
325
|
KARELI
|
MP-34-006-013-001/508
(MIDHALI)
|
1734006013NRG24090320240268063
|
11/03/2024
|
RAJKUMAR MEHRA
|
1734006013WL033862
|
RAJKUMAR MEHRA
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
|
326
|
KARELI
|
MP-34-006-013-001/509
(MIDHALI)
|
1734006013NRG24090320240268065
|
11/03/2024
|
BALRAM LODHI
|
1734006013WL033862
|
BALRAM LODHI
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
|
327
|
KARELI
|
MP-34-006-013-001/512
(MIDHALI)
|
1734006013NRG24090320240268112
|
11/03/2024
|
bharti
|
1734006013WL033863
|
bharti
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
|
328
|
KARELI
|
MP-34-006-013-001/512
(MIDHALI)
|
1734006013NRG24090320240268111
|
11/03/2024
|
SANJAY KUMAR LODHI
|
1734006013WL033863
|
SANJAY KUMAR LODHI
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
|
329
|
KARELI
|
MP-34-006-013-001/515
(MIDHALI)
|
1734006013NRG24090320240268113
|
11/03/2024
|
UMA BAI LODHI
|
1734006013WL033863
|
UMA BAI LODHI
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
|
330
|
KARELI
|
MP-34-006-013-001/525
(MIDHALI)
|
1734006013NRG24090320240268114
|
11/03/2024
|
parshottam
|
1734006013WL033863
|
parshottam
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
|
331
|
KARELI
|
MP-34-006-013-001/530
(MIDHALI)
|
1734006013NRG24090320240268115
|
11/03/2024
|
Bajji Kol
|
1734006013WL033863
|
Bajji Kol
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
|
332
|
KARELI
|
MP-34-006-013-001/533
(MIDHALI)
|
1734006013NRG24090320240268066
|
11/03/2024
|
malti kori
|
1734006013WL033862
|
malti kori
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
|
333
|
KARELI
|
MP-34-006-013-001/535
(MIDHALI)
|
1734006013NRG24090320240268068
|
11/03/2024
|
Sumantra
|
1734006013WL033862
|
Sumantra
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
|
334
|
KARELI
|
MP-34-006-013-001/535
(MIDHALI)
|
1734006013NRG24090320240268067
|
11/03/2024
|
Suresh
|
1734006013WL033862
|
Suresh
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
|
335
|
KARELI
|
MP-34-006-013-001/539
(MIDHALI)
|
1734006013NRG24090320240268116
|
11/03/2024
|
HIRA BAI PRAJAPATI
|
1734006013WL033863
|
HIRA BAI PRAJAPATI
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
|
336
|
KARELI
|
MP-34-006-013-001/544
(MIDHALI)
|
1734006013NRG24090320240268118
|
11/03/2024
|
nanhi bai
|
1734006013WL033863
|
nanhi bai
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
|
337
|
KARELI
|
MP-34-006-013-001/544
(MIDHALI)
|
1734006013NRG24090320240268117
|
11/03/2024
|
Sanjay Thakur
|
1734006013WL033863
|
Sanjay Thakur
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
|
338
|
KARELI
|
MP-34-006-013-001/558
(MIDHALI)
|
1734006013NRG24090320240268120
|
11/03/2024
|
DASHODA BAI KOL
|
1734006013WL033863
|
DASHODA BAI KOL
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
|
339
|
KARELI
|
MP-34-006-013-001/558
(MIDHALI)
|
1734006013NRG24090320240268119
|
11/03/2024
|
UTTAM SINGH KOL
|
1734006013WL033863
|
UTTAM SINGH KOL
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
|
340
|
KARELI
|
MP-34-006-013-001/560
(MIDHALI)
|
1734006013NRG24090320240268122
|
11/03/2024
|
BHAGWANDEEN KOL
|
1734006013WL033863
|
BHAGWANDEEN KOL
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
|
341
|
KARELI
|
MP-34-006-013-001/560
(MIDHALI)
|
1734006013NRG24090320240268121
|
11/03/2024
|
BHAGWANDIN KOL
|
1734006013WL033863
|
BHAGWANDIN KOL
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
|
342
|
KARELI
|
MP-34-006-013-001/569
(MIDHALI)
|
1734006013NRG24090320240268123
|
11/03/2024
|
sahodara
|
1734006013WL033863
|
sahodara
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
|
343
|
KARELI
|
MP-34-006-013-001/571
(MIDHALI)
|
1734006013NRG24090320240268070
|
11/03/2024
|
jamna bai mehra
|
1734006013WL033862
|
jamna bai mehra
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
|
344
|
KARELI
|
MP-34-006-013-001/571
(MIDHALI)
|
1734006013NRG24090320240268069
|
11/03/2024
|
paramlal mehra
|
1734006013WL033862
|
paramlal mehra
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
|
345
|
KARELI
|
MP-34-006-013-001/589
(MIDHALI)
|
1734006013NRG24090320240268124
|
11/03/2024
|
RISHI RAM
|
1734006013WL033863
|
RISHI RAM
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
|
346
|
KARELI
|
MP-34-006-013-001/606
(MIDHALI)
|
1734006013NRG24090320240268071
|
11/03/2024
|
BALADEV KACHHI
|
1734006013WL033862
|
BALADEV KACHHI
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
|
347
|
KARELI
|
MP-34-006-013-001/621
(MIDHALI)
|
1734006013NRG24090320240268127
|
11/03/2024
|
durga bai kachhi
|
1734006013WL033863
|
durga bai kachhi
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
|
348
|
KARELI
|
MP-34-006-013-001/621
(MIDHALI)
|
1734006013NRG24090320240268126
|
11/03/2024
|
tulsiram kachhi
|
1734006013WL033863
|
tulsiram kachhi
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
|
349
|
KARELI
|
MP-34-006-013-001/643
(MIDHALI)
|
1734006013NRG24090320240268072
|
11/03/2024
|
sonu kori
|
1734006013WL033862
|
sonu kori
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
|
350
|
KARELI
|
MP-34-006-013-001/69
(MIDHALI)
|
1734006013NRG24090320240268073
|
11/03/2024
|
Laxmi
|
1734006013WL033862
|
Laxmi
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
|
351
|
KARELI
|
MP-34-006-013-001/695
(MIDHALI)
|
1734006013NRG24090320240268075
|
11/03/2024
|
PRAKASH
|
1734006013WL033862
|
PRAKASH
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
|
352
|
KARELI
|
MP-34-006-013-001/709
(MIDHALI)
|
1734006013NRG24090320240268128
|
11/03/2024
|
Nandani bhariya
|
1734006013WL033863
|
Nandani bhariya
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
|
353
|
KARELI
|
MP-34-006-013-001/71
(MIDHALI)
|
1734006013NRG24090320240268076
|
11/03/2024
|
parwati bai
|
1734006013WL033862
|
parwati bai
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
|
354
|
KARELI
|
MP-34-006-013-001/715
(MIDHALI)
|
1734006013NRG24090320240268078
|
11/03/2024
|
rajni lodhi
|
1734006013WL033862
|
rajni lodhi
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
|
355
|
KARELI
|
MP-34-006-013-001/715
(MIDHALI)
|
1734006013NRG24090320240268077
|
11/03/2024
|
ram nath patel
|
1734006013WL033862
|
ram nath patel
|
00468
|
UBIN0542270
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472774016
|
|
ramnathpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
KARELI
|
MP-34-006-013-001/8
(MIDHALI)
|
1734006013NRG24090320240268130
|
11/03/2024
|
anita bai
|
1734006013WL033863
|
anita bai
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
|
357
|
KARELI
|
MP-34-006-013-001/8
(MIDHALI)
|
1734006013NRG24090320240268129
|
11/03/2024
|
Kranti
|
1734006013WL033863
|
Kranti
|
00468
|
UBIN0542270
|
1326
|
0
|
|
|
|
|
|
|
|
|
358
|
KARELI
|
MP-34-006-014-001/589
(HIRANPUR)
|
1734006014NRG24110320240269671
|
11/03/2024
|
laxmi prasad sahu
|
1734006014WL033997
|
laxmi prasad sahu
|
00468
|
UBIN0542270
|
1547
|
0
|
|
|
|
|
|
|
|
|
359
|
KARELI
|
MP-34-006-018-001/1557958
(BARMAN KALAN)
|
1734006018NRG24110320240269754
|
11/03/2024
|
rajesh goswami
|
1734006018WL034001
|
rajesh goswami
|
00468
|
UBIN0542270
|
1768
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120666
|
3757
|
|
|
|
|
|
|
|
|
360
|
KARELI
|
MP-34-006-022-001/374
(GWARI)
|
1734006022NRG24110320240269461
|
11/03/2024
|
HEMLATA
|
1734006022WL033983
|
HEMLATA
|
00468
|
UBIN0544787
|
1326
|
0
|
|
|
|
|
|
|
|
|
361
|
KARELI
|
MP-34-006-022-001/439
(GWARI)
|
1734006022NRG24110320240269464
|
11/03/2024
|
sushma bai
|
1734006022WL033983
|
sushma bai
|
00468
|
UBIN0544787
|
1326
|
0
|
|
|
|
|
|
|
|
|
362
|
KARELI
|
MP-34-006-022-001/491
(GWARI)
|
1734006022NRG24110320240269465
|
11/03/2024
|
Hakku
|
1734006022WL033983
|
Hakku
|
00468
|
UBIN0544787
|
1326
|
0
|
|
|
|
|
|
|
|
|
363
|
KARELI
|
MP-34-006-022-001/7
(GWARI)
|
1734006022NRG24110320240269468
|
11/03/2024
|
brajesh
|
1734006022WL033983
|
brajesh
|
00468
|
UBIN0544787
|
1326
|
0
|
|
|
|
|
|
|
|
|
364
|
KARELI
|
MP-34-006-030-001/536
(PIPARIYA RANKAI)
|
1734006030NRG24110320240269435
|
11/03/2024
|
SURENDRA
|
1734006030WL033977
|
SURENDRA
|
00468
|
UBIN0544787
|
2431
|
0
|
|
|
|
|
|
|
|
|
365
|
KARELI
|
MP-34-006-034-001/1261
(KATHOUTIYA)
|
1734006034NRG24090320240268142
|
11/03/2024
|
satish kumar jatav
|
1734006034WL033865
|
satish kumar jatav
|
00468
|
UBIN0544787
|
1105
|
0
|
|
|
|
|
|
|
|
|
366
|
KARELI
|
MP-34-006-039-001/3036
(MOHAD)
|
1734006039NRG24110320240269452
|
11/03/2024
|
DOULAT KUSHWAHA
|
1734006039WL033981
|
DOULAT KUSHWAHA
|
00468
|
UBIN0544787
|
2210
|
0
|
|
|
|
|
|
|
|
|
367
|
KARELI
|
MP-34-006-039-001/3041
(MOHAD)
|
1734006039NRG24110320240269439
|
11/03/2024
|
Pratibha rajput
|
1734006039WL033980
|
Pratibha rajput
|
00468
|
UBIN0544787
|
1547
|
0
|
|
|
|
|
|
|
|
|
368
|
KARELI
|
MP-34-006-039-001/3041
(MOHAD)
|
1734006039NRG24110320240269438
|
11/03/2024
|
Rajkumar rajput
|
1734006039WL033980
|
Rajkumar rajput
|
00468
|
UBIN0544787
|
1547
|
0
|
|
|
|
|
|
|
|
|
369
|
KARELI
|
MP-34-006-041-001/23-B
(JOVA)
|
1734006041NRG24090320240267974
|
11/03/2024
|
Ghanshyam
|
1734006041WL033858
|
Ghanshyam
|
00468
|
UBIN0544787
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472774016
|
|
Ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
1547
|
|
|
|
|
|
|
|
|
370
|
KARELI
|
MP-34-006-027-001/102
(RAMPIPARIYA)
|
1734006027NRG24110320240269377
|
11/03/2024
|
Ramsevak
|
1734006027WL033973
|
Ramsevak
|
00468
|
UBIN0820849
|
1326
|
0
|
|
|
|
|
|
|
|
|
371
|
KARELI
|
MP-34-006-027-001/102
(RAMPIPARIYA)
|
1734006027NRG24110320240269376
|
11/03/2024
|
Ramsevak
|
1734006027WL033973
|
Ramsevak
|
00468
|
UBIN0820849
|
1326
|
0
|
|
|
|
|
|
|
|
|
372
|
KARELI
|
MP-34-006-027-001/289
(RAMPIPARIYA)
|
1734006027NRG24110320240269387
|
11/03/2024
|
ANKIT GOUND
|
1734006027WL033973
|
ANKIT GOUND
|
00468
|
UBIN0820849
|
1326
|
0
|
|
|
|
|
|
|
|
|
373
|
KARELI
|
MP-34-006-027-001/335
(RAMPIPARIYA)
|
1734006027NRG24080320240267158
|
11/03/2024
|
NITESH PATEL
|
1734006027WL033811
|
NITESH PATEL
|
00468
|
UBIN0820849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472774016
|
|
NITESHPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
KARELI
|
MP-34-006-027-001/436
(RAMPIPARIYA)
|
1734006027NRG24110320240269390
|
11/03/2024
|
JIJI
|
1734006027WL033973
|
JIJI
|
00468
|
UBIN0820849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472774016
|
|
JIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
KARELI
|
MP-34-006-027-001/770
(RAMPIPARIYA)
|
1734006027NRG24080320240267161
|
11/03/2024
|
Dhanraj
|
1734006027WL033811
|
Dhanraj
|
00468
|
UBIN0820849
|
1326
|
0
|
|
|
|
|
|
|
|
|
376
|
KARELI
|
MP-34-006-027-001/786
(RAMPIPARIYA)
|
1734006027NRG24110320240269402
|
11/03/2024
|
Hariram Vishwakarma
|
1734006027WL033974
|
Hariram Vishwakarma
|
00468
|
UBIN0820849
|
2652
|
0
|
|
|
|
|
|
|
|
|
377
|
KARELI
|
MP-34-006-034-001/1339
(KATHOUTIYA)
|
1734006034NRG24090320240268160
|
11/03/2024
|
PRADEEP KUMAR PAL
|
1734006034WL033865
|
PRADEEP KUMAR PAL
|
00468
|
UBIN0820849
|
1105
|
0
|
|
|
|
|
|
|
|
|
378
|
KARELI
|
MP-34-006-034-001/1339
(KATHOUTIYA)
|
1734006034NRG24090320240268159
|
11/03/2024
|
PRADEEP KUMAR PAL
|
1734006034WL033865
|
PRADEEP KUMAR PAL
|
00468
|
UBIN0820849
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
2652
|
|
|
|
|
|
|
|
|
379
|
KARELI
|
MP-34-006-027-001/46
(RAMPIPARIYA)
|
1734006027NRG24110320240269391
|
11/03/2024
|
gulsan
|
1734006027WL033973
|
gulsan
|
00468
|
UBIN0932019
|
1326
|
0
|
|
|
|
|
|
|
|
|
380
|
KARELI
|
MP-34-006-027-001/46
(RAMPIPARIYA)
|
1734006027NRG24110320240269392
|
11/03/2024
|
Imarti
|
1734006027WL033973
|
Imarti
|
00468
|
UBIN0932019
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472774016
|
|
Imarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
1326
|
|
|
|
|
|
|
|
|
381
|
KARELI
|
MP-34-006-027-001/245
(RAMPIPARIYA)
|
1734006027NRG24110320240269386
|
11/03/2024
|
Halki Bai
|
1734006027WL033973
|
Halki Bai
|
00555
|
YESB0000778
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472774016
|
|
HalkiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
382
|
KARELI
|
MP-34-006-027-001/335
(RAMPIPARIYA)
|
1734006027NRG24080320240267157
|
11/03/2024
|
NIRANJNA BAI PATEL
|
1734006027WL033811
|
NIRANJNA BAI PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472774016
|
|
NIRANJNABAIPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
383
|
KARELI
|
MP-34-006-027-001/223
(RAMPIPARIYA)
|
1734006027NRG24110320240269383
|
11/03/2024
|
chetram
|
1734006027WL033973
|
chetram
|
00697
|
BKID0MG1232
|
1326
|
0
|
|
|
|
|
|
|
|
|
384
|
KARELI
|
MP-34-006-027-001/223
(RAMPIPARIYA)
|
1734006027NRG24110320240269384
|
11/03/2024
|
gumata bai
|
1734006027WL033973
|
gumata bai
|
00697
|
BKID0MG1232
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
385
|
KARELI
|
MP-34-006-039-001/3073
(MOHAD)
|
1734006039NRG24110320240269440
|
11/03/2024
|
BENI PRASAD PATEL
|
1734006039WL033980
|
BENI PRASAD PATEL
|
00697
|
BKID0MG1234
|
1547
|
0
|
|
|
|
|
|
|
|
|
386
|
KARELI
|
MP-34-006-052-001/569
(SIMARIYA KALAN)
|
1734006052NRG24090320240267787
|
11/03/2024
|
DOMAL
|
1734006052WL033844
|
DOMAL
|
00697
|
BKID0MG1234
|
2652
|
0
|
|
|
|
|
|
|
|
|
387
|
KARELI
|
MP-34-006-052-001/569
(SIMARIYA KALAN)
|
1734006052NRG24090320240267788
|
11/03/2024
|
KAMLA
|
1734006052WL033844
|
KAMLA
|
00697
|
BKID0MG1234
|
2652
|
0
|
|
|
|
|
|
|
|
|
388
|
KARELI
|
MP-34-006-054-001/819
(BARHA CHHOTA)
|
1734006054NRG24110320240269457
|
11/03/2024
|
reeta bai patel
|
1734006054WL033982
|
reeta bai patel
|
00697
|
BKID0MG1234
|
3094
|
0
|
|
|
|
|
|
|
|
|
389
|
KARELI
|
MP-34-006-054-001/819
(BARHA CHHOTA)
|
1734006054NRG24110320240269456
|
11/03/2024
|
shev kumar lodhi
|
1734006054WL033982
|
shev kumar lodhi
|
00697
|
BKID0MG1234
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
0
|
|
|
|
|
|
|
|
|
390
|
KARELI
|
MP-34-006-034-001/366
(KATHOUTIYA)
|
1734006034NRG24090320240268171
|
11/03/2024
|
NARAYAN
|
1734006034WL033865
|
NARAYAN
|
00697
|
BKID0MG1238
|
1105
|
0
|
|
|
|
|
|
|
|
|
391
|
KARELI
|
MP-34-006-034-001/366
(KATHOUTIYA)
|
1734006034NRG24090320240268172
|
11/03/2024
|
RAMVATI
|
1734006034WL033865
|
RAMVATI
|
00697
|
BKID0MG1238
|
1105
|
0
|
|
|
|
|
|
|
|
|
392
|
KARELI
|
MP-34-006-034-001/44
(KATHOUTIYA)
|
1734006034NRG24090320240268173
|
11/03/2024
|
KAILASH
|
1734006034WL033865
|
KAILASH
|
00697
|
BKID0MG1238
|
1105
|
0
|
|
|
|
|
|
|
|
|
393
|
KARELI
|
MP-34-006-034-001/44
(KATHOUTIYA)
|
1734006034NRG24090320240268174
|
11/03/2024
|
LAXMI
|
1734006034WL033865
|
LAXMI
|
00697
|
BKID0MG1238
|
1105
|
0
|
|
|
|
|
|
|
|
|
394
|
KARELI
|
MP-34-006-034-001/662
(KATHOUTIYA)
|
1734006034NRG24090320240268179
|
11/03/2024
|
GENDALAL
|
1734006034WL033865
|
GENDALAL
|
00697
|
BKID0MG1238
|
1105
|
0
|
|
|
|
|
|
|
|
|
395
|
KARELI
|
MP-34-006-034-001/663
(KATHOUTIYA)
|
1734006034NRG24090320240268180
|
11/03/2024
|
BAINI PRASAD
|
1734006034WL033865
|
BAINI PRASAD
|
00697
|
BKID0MG1238
|
1105
|
0
|
|
|
|
|
|
|
|
|
396
|
KARELI
|
MP-34-006-034-001/684
(KATHOUTIYA)
|
1734006034NRG24090320240268182
|
11/03/2024
|
SANJAY
|
1734006034WL033865
|
SANJAY
|
00697
|
BKID0MG1238
|
1105
|
0
|
|
|
|
|
|
|
|
|
397
|
KARELI
|
MP-34-006-034-001/694
(KATHOUTIYA)
|
1734006034NRG24090320240268183
|
11/03/2024
|
PAPPU
|
1734006034WL033865
|
PAPPU
|
00697
|
BKID0MG1238
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472774016
|
|
PAPPU
|
INDIAN BANK(607105)
|
|
398
|
KARELI
|
MP-34-006-034-001/771
(KATHOUTIYA)
|
1734006034NRG24090320240268188
|
11/03/2024
|
VISHNU PRASAD
|
1734006034WL033865
|
VISHNU PRASAD
|
00697
|
BKID0MG1238
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
1105
|
|
|
|
|
|
|
|
|
399
|
KARELI
|
MP-34-006-064-001/103
(MACHAMAU)
|
1734006064NRG24090320240267740
|
11/03/2024
|
FOOLCHAND
|
1734006064WL033843
|
FOOLCHAND
|
00697
|
BKID0MG1244
|
1326
|
0
|
|
|
|
|
|
|
|
|
400
|
KARELI
|
MP-34-006-064-001/11
(MACHAMAU)
|
1734006064NRG24090320240267746
|
11/03/2024
|
SHYAMSUNDAR
|
1734006064WL033843
|
SHYAMSUNDAR
|
00697
|
BKID0MG1244
|
1326
|
0
|
|
|
|
|
|
|
|
|
401
|
KARELI
|
MP-34-006-064-001/195
(MACHAMAU)
|
1734006064NRG24090320240267751
|
11/03/2024
|
Durga bai
|
1734006064WL033843
|
Durga bai
|
00697
|
BKID0MG1244
|
1326
|
0
|
|
|
|
|
|
|
|
|
402
|
KARELI
|
MP-34-006-064-001/195
(MACHAMAU)
|
1734006064NRG24090320240267750
|
11/03/2024
|
RAKESH
|
1734006064WL033843
|
RAKESH
|
00697
|
BKID0MG1244
|
1326
|
0
|
|
|
|
|
|
|
|
|
403
|
KARELI
|
MP-34-006-064-001/22
(MACHAMAU)
|
1734006064NRG24090320240267753
|
11/03/2024
|
MAMTA BAI
|
1734006064WL033843
|
MAMTA BAI
|
00697
|
BKID0MG1244
|
1326
|
0
|
|
|
|
|
|
|
|
|
404
|
KARELI
|
MP-34-006-064-001/22
(MACHAMAU)
|
1734006064NRG24090320240267752
|
11/03/2024
|
RAKESH
|
1734006064WL033843
|
RAKESH
|
00697
|
BKID0MG1244
|
1326
|
0
|
|
|
|
|
|
|
|
|
405
|
KARELI
|
MP-34-006-064-001/265
(MACHAMAU)
|
1734006064NRG24090320240267756
|
11/03/2024
|
DAYALU SINGH
|
1734006064WL033843
|
DAYALU SINGH
|
00697
|
BKID0MG1244
|
1326
|
0
|
|
|
|
|
|
|
|
|
406
|
KARELI
|
MP-34-006-064-001/267
(MACHAMAU)
|
1734006064NRG24090320240267758
|
11/03/2024
|
SHOBHARAM
|
1734006064WL033843
|
SHOBHARAM
|
00697
|
BKID0MG1244
|
1326
|
0
|
|
|
|
|
|
|
|
|
407
|
KARELI
|
MP-34-006-064-001/72
(MACHAMAU)
|
1734006064NRG24090320240267778
|
11/03/2024
|
RAMKALI BAI
|
1734006064WL033843
|
RAMKALI BAI
|
00697
|
BKID0MG1244
|
1326
|
0
|
|
|
|
|
|
|
|
|
408
|
KARELI
|
MP-34-006-064-001/92
(MACHAMAU)
|
1734006064NRG24090320240267779
|
11/03/2024
|
SHIVKUMAR
|
1734006064WL033843
|
SHIVKUMAR
|
00697
|
BKID0MG1244
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472774016
|
|
SHIVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
KARELI
|
MP-34-006-064-001/92
(MACHAMAU)
|
1734006064NRG24090320240267780
|
11/03/2024
|
SOMVATI BAI
|
1734006064WL033843
|
SOMVATI BAI
|
00697
|
BKID0MG1244
|
1326
|
0
|
|
|
|
|
|
|
|
|
410
|
KARELI
|
MP-34-006-064-001/99
(MACHAMAU)
|
1734006064NRG24090320240267781
|
11/03/2024
|
SANTOSH
|
1734006064WL033843
|
SANTOSH
|
00697
|
BKID0MG1244
|
1326
|
0
|
|
|
|
|
|
|
|
|
411
|
KARELI
|
MP-34-006-064-001/99
(MACHAMAU)
|
1734006064NRG24090320240267782
|
11/03/2024
|
SAROJ BAI
|
1734006064WL033843
|
SAROJ BAI
|
00697
|
BKID0MG1244
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
1326
|
|
|
|
|
|
|
|
|
412
|
KARELI
|
MP-34-006-027-001/852
(RAMPIPARIYA)
|
1734006027NRG24080320240267165
|
11/03/2024
|
Kandhi Malah
|
1734006027WL033811
|
Kandhi Malah
|
00697
|
BKID0MG1247
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
413
|
KARELI
|
MP-34-006-034-001/1338
(KATHOUTIYA)
|
1734006034NRG24090320240268158
|
11/03/2024
|
AMAR SINGH YADAV
|
1734006034WL033865
|
AMAR SINGH YADAV
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472774016
|
|
AMARSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
KARELI
|
MP-34-006-034-001/1338
(KATHOUTIYA)
|
1734006034NRG24090320240268157
|
11/03/2024
|
AMAR SINGH YADAV
|
1734006034WL033865
|
AMAR SINGH YADAV
|
00697
|
BKID0NAMRGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
651729
|
40222
|
|
|
|
|
|
|
|