|
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
|
KHACHAROD
|
MP-18-001-071-001/28
(NAREDIPATA)
|
1718001000NRG24120320240384535
|
12/03/2024
|
Kailsh
|
1718001WL036567
|
Kailsh
|
00045
|
BARB0KHACHR
|
1547
|
0
|
|
|
|
|
|
|
|
|
2
|
KHACHAROD
|
MP-18-001-071-001/292
(NAREDIPATA)
|
1718001000NRG24120320240384536
|
12/03/2024
|
KHUSAL SINGH
|
1718001WL036567
|
KHUSAL SINGH
|
00045
|
BARB0KHACHR
|
1547
|
0
|
|
|
|
|
|
|
|
|
3
|
KHACHAROD
|
MP-18-001-071-001/292
(NAREDIPATA)
|
1718001000NRG24120320240384537
|
12/03/2024
|
SEEMA KUNWAR
|
1718001WL036567
|
SEEMA KUNWAR
|
00045
|
BARB0KHACHR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472649637
|
|
SEEMAKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHACHAROD
|
MP-18-001-071-001/302
(NAREDIPATA)
|
1718001000NRG24120320240384538
|
12/03/2024
|
GOVIND
|
1718001WL036567
|
GOVIND
|
00045
|
BARB0KHACHR
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
1547
|
|
|
|
|
|
|
|
|
5
|
KHACHAROD
|
MP-18-001-092-001/17-C
(DHOOMAHEDA)
|
1718001000NRG24120320240382852
|
12/03/2024
|
Alauddin
|
1718001WL036485
|
Alauddin
|
00045
|
BARB0NAGDAX
|
6
|
6
|
Processed
|
24/04/2024
|
|
472649637
|
|
Alauddin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHACHAROD
|
MP-18-001-092-001/204
(DHOOMAHEDA)
|
1718001000NRG24120320240382866
|
12/03/2024
|
Raju Bai
|
1718001WL036485
|
Raju Bai
|
00045
|
BARB0NAGDAX
|
6
|
6
|
Processed
|
24/04/2024
|
|
472649637
|
|
RajuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHACHAROD
|
MP-18-001-092-001/204-A
(DHOOMAHEDA)
|
1718001000NRG24120320240382868
|
12/03/2024
|
Lakhan
|
1718001WL036485
|
Lakhan
|
00045
|
BARB0NAGDAX
|
6
|
0
|
|
|
|
|
|
|
|
|
8
|
KHACHAROD
|
MP-18-001-092-001/231
(DHOOMAHEDA)
|
1718001000NRG24120320240382875
|
12/03/2024
|
Sabeer kha
|
1718001WL036485
|
Sabeer kha
|
00045
|
BARB0NAGDAX
|
6
|
0
|
|
|
|
|
|
|
|
|
9
|
KHACHAROD
|
MP-18-001-092-001/64-C
(DHOOMAHEDA)
|
1718001000NRG24120320240382883
|
12/03/2024
|
Kanhiyalal
|
1718001WL036485
|
Kanhiyalal
|
00045
|
BARB0NAGDAX
|
3
|
0
|
|
|
|
|
|
|
|
|
10
|
KHACHAROD
|
MP-18-001-092-001/80-A
(DHOOMAHEDA)
|
1718001000NRG24120320240382892
|
12/03/2024
|
Ramkuvar bai
|
1718001WL036485
|
Ramkuvar bai
|
00045
|
BARB0NAGDAX
|
3
|
0
|
|
|
|
|
|
|
|
|
11
|
KHACHAROD
|
MP-18-001-092-001/86-B
(DHOOMAHEDA)
|
1718001000NRG24120320240382896
|
12/03/2024
|
Dharmendra Hindal
|
1718001WL036485
|
Dharmendra Hindal
|
00045
|
BARB0NAGDAX
|
3
|
0
|
|
|
|
|
|
|
|
|
12
|
KHACHAROD
|
MP-18-001-092-003/28
(DHOOMAHEDA)
|
1718001000NRG24120320240382908
|
12/03/2024
|
Narmada bai
|
1718001WL036485
|
Narmada bai
|
00045
|
BARB0NAGDAX
|
3
|
0
|
|
|
|
|
|
|
|
|
13
|
KHACHAROD
|
MP-18-001-092-003/30
(DHOOMAHEDA)
|
1718001000NRG24120320240382909
|
12/03/2024
|
Yashoda bai
|
1718001WL036485
|
Yashoda bai
|
00045
|
BARB0NAGDAX
|
3
|
0
|
|
|
|
|
|
|
|
|
14
|
KHACHAROD
|
MP-18-001-092-003/34
(DHOOMAHEDA)
|
1718001000NRG24120320240382916
|
12/03/2024
|
Gujji bai
|
1718001WL036485
|
Gujji bai
|
00045
|
BARB0NAGDAX
|
3
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42
|
12
|
|
|
|
|
|
|
|
|
15
|
KHACHAROD
|
MP-18-001-089-001/30-A
(KARNAWAD)
|
1718001089NRG24120320240382955
|
12/03/2024
|
Ashraph
|
1718001089WL036490
|
Ashraph
|
00045
|
BARB0UNHELX
|
1
|
0
|
|
|
|
|
|
|
|
|
16
|
KHACHAROD
|
MP-18-001-089-001/334
(KARNAWAD)
|
1718001089NRG24120320240382958
|
12/03/2024
|
saddam
|
1718001089WL036490
|
saddam
|
00045
|
BARB0UNHELX
|
1
|
0
|
|
|
|
|
|
|
|
|
17
|
KHACHAROD
|
MP-18-001-089-001/338
(KARNAWAD)
|
1718001089NRG24120320240382959
|
12/03/2024
|
baby bee
|
1718001089WL036490
|
baby bee
|
00045
|
BARB0UNHELX
|
221
|
0
|
|
|
|
|
|
|
|
|
18
|
KHACHAROD
|
MP-18-001-089-001/339
(KARNAWAD)
|
1718001089NRG24120320240382960
|
12/03/2024
|
erfan khan
|
1718001089WL036490
|
erfan khan
|
00045
|
BARB0UNHELX
|
1
|
0
|
|
|
|
|
|
|
|
|
19
|
KHACHAROD
|
MP-18-001-089-001/340
(KARNAWAD)
|
1718001089NRG24120320240382961
|
12/03/2024
|
krishna bai
|
1718001089WL036490
|
krishna bai
|
00045
|
BARB0UNHELX
|
1
|
0
|
|
|
|
|
|
|
|
|
20
|
KHACHAROD
|
MP-18-001-089-001/341
(KARNAWAD)
|
1718001089NRG24120320240382962
|
12/03/2024
|
kamal
|
1718001089WL036490
|
kamal
|
00045
|
BARB0UNHELX
|
1
|
0
|
|
|
|
|
|
|
|
|
21
|
KHACHAROD
|
MP-18-001-089-001/342
(KARNAWAD)
|
1718001089NRG24120320240382963
|
12/03/2024
|
burhan
|
1718001089WL036490
|
burhan
|
00045
|
BARB0UNHELX
|
1
|
0
|
|
|
|
|
|
|
|
|
22
|
KHACHAROD
|
MP-18-001-089-001/344
(KARNAWAD)
|
1718001089NRG24120320240382964
|
12/03/2024
|
radhabai
|
1718001089WL036490
|
radhabai
|
00045
|
BARB0UNHELX
|
1
|
0
|
|
|
|
|
|
|
|
|
23
|
KHACHAROD
|
MP-18-001-089-001/345
(KARNAWAD)
|
1718001089NRG24120320240382965
|
12/03/2024
|
pushpa bai
|
1718001089WL036490
|
pushpa bai
|
00045
|
BARB0UNHELX
|
1
|
0
|
|
|
|
|
|
|
|
|
24
|
KHACHAROD
|
MP-18-001-089-001/347
(KARNAWAD)
|
1718001089NRG24120320240382966
|
12/03/2024
|
ghanshyam
|
1718001089WL036490
|
ghanshyam
|
00045
|
BARB0UNHELX
|
1
|
0
|
|
|
|
|
|
|
|
|
25
|
KHACHAROD
|
MP-18-001-089-001/355
(KARNAWAD)
|
1718001089NRG24120320240382968
|
12/03/2024
|
Rani bee
|
1718001089WL036490
|
Rani bee
|
00045
|
BARB0UNHELX
|
1
|
0
|
|
|
|
|
|
|
|
|
26
|
KHACHAROD
|
MP-18-001-089-001/50-A
(KARNAWAD)
|
1718001089NRG24120320240382970
|
12/03/2024
|
Javed
|
1718001089WL036490
|
Javed
|
00045
|
BARB0UNHELX
|
1
|
0
|
|
|
|
|
|
|
|
|
27
|
KHACHAROD
|
MP-18-001-089-001/54-A
(KARNAWAD)
|
1718001089NRG24120320240382971
|
12/03/2024
|
Kajal
|
1718001089WL036490
|
Kajal
|
00045
|
BARB0UNHELX
|
1
|
0
|
|
|
|
|
|
|
|
|
28
|
KHACHAROD
|
MP-18-001-089-001/99
(KARNAWAD)
|
1718001089NRG24120320240382974
|
12/03/2024
|
Mohan
|
1718001089WL036490
|
Mohan
|
00045
|
BARB0UNHELX
|
1
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
234
|
0
|
|
|
|
|
|
|
|
|
29
|
KHACHAROD
|
MP-18-001-089-001/127
(KARNAWAD)
|
1718001089NRG24120320240382949
|
12/03/2024
|
Bhadursingh
|
1718001089WL036490
|
Bhadursingh
|
00048
|
BKID0009111
|
1
|
0
|
|
|
|
|
|
|
|
|
30
|
KHACHAROD
|
MP-18-001-089-001/127
(KARNAWAD)
|
1718001089NRG24120320240382950
|
12/03/2024
|
Gattabai
|
1718001089WL036490
|
Gattabai
|
00048
|
BKID0009111
|
1
|
0
|
|
|
|
|
|
|
|
|
31
|
KHACHAROD
|
MP-18-001-089-001/141-A
(KARNAWAD)
|
1718001089NRG24120320240382951
|
12/03/2024
|
Amjad
|
1718001089WL036490
|
Amjad
|
00048
|
BKID0009111
|
1
|
0
|
|
|
|
|
|
|
|
|
32
|
KHACHAROD
|
MP-18-001-089-001/195
(KARNAWAD)
|
1718001089NRG24120320240382952
|
12/03/2024
|
anita bai
|
1718001089WL036490
|
anita bai
|
00048
|
BKID0009111
|
1
|
0
|
|
|
|
|
|
|
|
|
33
|
KHACHAROD
|
MP-18-001-089-001/228-A
(KARNAWAD)
|
1718001089NRG24120320240382953
|
12/03/2024
|
ARJUN SHARMA
|
1718001089WL036490
|
ARJUN SHARMA
|
00048
|
BKID0009111
|
1
|
0
|
|
|
|
|
|
|
|
|
34
|
KHACHAROD
|
MP-18-001-089-001/318
(KARNAWAD)
|
1718001089NRG24120320240382957
|
12/03/2024
|
bhuli bai
|
1718001089WL036490
|
bhuli bai
|
00048
|
BKID0009111
|
1
|
0
|
|
|
|
|
|
|
|
|
35
|
KHACHAROD
|
MP-18-001-089-001/318
(KARNAWAD)
|
1718001089NRG24120320240382956
|
12/03/2024
|
devi lal
|
1718001089WL036490
|
devi lal
|
00048
|
BKID0009111
|
1
|
0
|
|
|
|
|
|
|
|
|
36
|
KHACHAROD
|
MP-18-001-089-001/396
(KARNAWAD)
|
1718001089NRG24120320240382969
|
12/03/2024
|
rihana
|
1718001089WL036490
|
rihana
|
00048
|
BKID0009111
|
1
|
0
|
|
|
|
|
|
|
|
|
37
|
KHACHAROD
|
MP-18-001-089-001/75-A
(KARNAWAD)
|
1718001089NRG24120320240382972
|
12/03/2024
|
Sangeetabai
|
1718001089WL036490
|
Sangeetabai
|
00048
|
BKID0009111
|
1
|
0
|
|
|
|
|
|
|
|
|
38
|
KHACHAROD
|
MP-18-001-089-001/95
(KARNAWAD)
|
1718001089NRG24120320240382973
|
12/03/2024
|
RAMESH
|
1718001089WL036490
|
RAMESH
|
00048
|
BKID0009111
|
1
|
1
|
Processed
|
24/04/2024
|
|
472649637
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHACHAROD
|
MP-18-001-092-001/10
(DHOOMAHEDA)
|
1718001000NRG24120320240382816
|
12/03/2024
|
ramesh
|
1718001WL036485
|
ramesh
|
00048
|
BKID0009111
|
5
|
0
|
|
|
|
|
|
|
|
|
40
|
KHACHAROD
|
MP-18-001-092-001/10
(DHOOMAHEDA)
|
1718001000NRG24120320240382817
|
12/03/2024
|
SAYAR BAI
|
1718001WL036485
|
SAYAR BAI
|
00048
|
BKID0009111
|
5
|
0
|
|
|
|
|
|
|
|
|
41
|
KHACHAROD
|
MP-18-001-092-001/105
(DHOOMAHEDA)
|
1718001000NRG24120320240382819
|
12/03/2024
|
Balu Singh
|
1718001WL036485
|
Balu Singh
|
00048
|
BKID0009111
|
5
|
0
|
|
|
|
|
|
|
|
|
42
|
KHACHAROD
|
MP-18-001-092-001/108
(DHOOMAHEDA)
|
1718001000NRG24120320240382822
|
12/03/2024
|
Bagdiram
|
1718001WL036485
|
Bagdiram
|
00048
|
BKID0009111
|
5
|
0
|
|
|
|
|
|
|
|
|
43
|
KHACHAROD
|
MP-18-001-092-001/110
(DHOOMAHEDA)
|
1718001000NRG24120320240382825
|
12/03/2024
|
Hiralal
|
1718001WL036485
|
Hiralal
|
00048
|
BKID0009111
|
5
|
0
|
|
|
|
|
|
|
|
|
44
|
KHACHAROD
|
MP-18-001-092-001/140
(DHOOMAHEDA)
|
1718001000NRG24120320240382835
|
12/03/2024
|
Baluram
|
1718001WL036485
|
Baluram
|
00048
|
BKID0009111
|
6
|
0
|
|
|
|
|
|
|
|
|
45
|
KHACHAROD
|
MP-18-001-092-001/140
(DHOOMAHEDA)
|
1718001000NRG24120320240382836
|
12/03/2024
|
Bhuli bai
|
1718001WL036485
|
Bhuli bai
|
00048
|
BKID0009111
|
6
|
0
|
|
|
|
|
|
|
|
|
46
|
KHACHAROD
|
MP-18-001-092-001/140
(DHOOMAHEDA)
|
1718001000NRG24120320240382837
|
12/03/2024
|
Ishavarlal
|
1718001WL036485
|
Ishavarlal
|
00048
|
BKID0009111
|
6
|
6
|
Processed
|
24/04/2024
|
|
472649637
|
|
Ishavarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHACHAROD
|
MP-18-001-092-001/151
(DHOOMAHEDA)
|
1718001000NRG24120320240382843
|
12/03/2024
|
jashoda bai
|
1718001WL036485
|
jashoda bai
|
00048
|
BKID0009111
|
6
|
0
|
|
|
|
|
|
|
|
|
48
|
KHACHAROD
|
MP-18-001-092-001/151
(DHOOMAHEDA)
|
1718001000NRG24120320240382842
|
12/03/2024
|
Mohan lal
|
1718001WL036485
|
Mohan lal
|
00048
|
BKID0009111
|
6
|
6
|
Processed
|
24/04/2024
|
|
472649637
|
|
Mohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHACHAROD
|
MP-18-001-092-001/158
(DHOOMAHEDA)
|
1718001000NRG24120320240382844
|
12/03/2024
|
Fakir mohammad
|
1718001WL036485
|
Fakir mohammad
|
00048
|
BKID0009111
|
3
|
0
|
|
|
|
|
|
|
|
|
50
|
KHACHAROD
|
MP-18-001-092-001/160
(DHOOMAHEDA)
|
1718001000NRG24120320240382847
|
12/03/2024
|
lal kuvr
|
1718001WL036485
|
lal kuvr
|
00048
|
BKID0009111
|
6
|
6
|
Processed
|
24/04/2024
|
|
472649637
|
|
lalkuvr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHACHAROD
|
MP-18-001-092-001/160
(DHOOMAHEDA)
|
1718001000NRG24120320240382846
|
12/03/2024
|
Ransingh
|
1718001WL036485
|
Ransingh
|
00048
|
BKID0009111
|
6
|
0
|
|
|
|
|
|
|
|
|
52
|
KHACHAROD
|
MP-18-001-092-001/167
(DHOOMAHEDA)
|
1718001000NRG24120320240382848
|
12/03/2024
|
kailash
|
1718001WL036485
|
kailash
|
00048
|
BKID0009111
|
6
|
0
|
|
|
|
|
|
|
|
|
53
|
KHACHAROD
|
MP-18-001-092-001/167
(DHOOMAHEDA)
|
1718001000NRG24120320240382849
|
12/03/2024
|
sugan bai
|
1718001WL036485
|
sugan bai
|
00048
|
BKID0009111
|
6
|
0
|
|
|
|
|
|
|
|
|
54
|
KHACHAROD
|
MP-18-001-092-001/17
(DHOOMAHEDA)
|
1718001000NRG24120320240382850
|
12/03/2024
|
Rajaak kha
|
1718001WL036485
|
Rajaak kha
|
00048
|
BKID0009111
|
6
|
6
|
Processed
|
24/04/2024
|
|
472649637
|
|
Rajaakkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHACHAROD
|
MP-18-001-092-001/203
(DHOOMAHEDA)
|
1718001000NRG24120320240382864
|
12/03/2024
|
Sahraj bee
|
1718001WL036485
|
Sahraj bee
|
00048
|
BKID0009111
|
6
|
0
|
|
|
|
|
|
|
|
|
56
|
KHACHAROD
|
MP-18-001-092-001/231
(DHOOMAHEDA)
|
1718001000NRG24120320240382876
|
12/03/2024
|
Jamila bee
|
1718001WL036485
|
Jamila bee
|
00048
|
BKID0009111
|
6
|
0
|
|
|
|
|
|
|
|
|
57
|
KHACHAROD
|
MP-18-001-092-001/75
(DHOOMAHEDA)
|
1718001000NRG24120320240382886
|
12/03/2024
|
Rajubai
|
1718001WL036485
|
Rajubai
|
00048
|
BKID0009111
|
3
|
3
|
Processed
|
24/04/2024
|
|
472649637
|
|
Rajubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHACHAROD
|
MP-18-001-092-001/85
(DHOOMAHEDA)
|
1718001000NRG24120320240382894
|
12/03/2024
|
Pepa bai
|
1718001WL036485
|
Pepa bai
|
00048
|
BKID0009111
|
3
|
0
|
|
|
|
|
|
|
|
|
59
|
KHACHAROD
|
MP-18-001-092-001/86-B
(DHOOMAHEDA)
|
1718001000NRG24120320240382897
|
12/03/2024
|
Seema Bai
|
1718001WL036485
|
Seema Bai
|
00048
|
BKID0009111
|
3
|
0
|
|
|
|
|
|
|
|
|
60
|
KHACHAROD
|
MP-18-001-092-001/99
(DHOOMAHEDA)
|
1718001000NRG24120320240382899
|
12/03/2024
|
Mohan kuvar
|
1718001WL036485
|
Mohan kuvar
|
00048
|
BKID0009111
|
3
|
3
|
Processed
|
24/04/2024
|
|
472649637
|
|
Mohankuvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHACHAROD
|
MP-18-001-092-003/31
(DHOOMAHEDA)
|
1718001000NRG24120320240382911
|
12/03/2024
|
bhadar
|
1718001WL036485
|
bhadar
|
00048
|
BKID0009111
|
3
|
0
|
|
|
|
|
|
|
|
|
62
|
KHACHAROD
|
MP-18-001-092-003/31
(DHOOMAHEDA)
|
1718001000NRG24120320240382912
|
12/03/2024
|
Ramkuvar
|
1718001WL036485
|
Ramkuvar
|
00048
|
BKID0009111
|
3
|
0
|
|
|
|
|
|
|
|
|
63
|
KHACHAROD
|
MP-18-001-092-003/34
(DHOOMAHEDA)
|
1718001000NRG24120320240382915
|
12/03/2024
|
mohan lal
|
1718001WL036485
|
mohan lal
|
00048
|
BKID0009111
|
3
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131
|
31
|
|
|
|
|
|
|
|
|
64
|
KHACHAROD
|
MP-18-001-071-001/109
(NAREDIPATA)
|
1718001000NRG24120320240384529
|
12/03/2024
|
Ramesh
|
1718001WL036567
|
Ramesh
|
00048
|
BKID0009112
|
1547
|
0
|
|
|
|
|
|
|
|
|
65
|
KHACHAROD
|
MP-18-001-071-001/61
(NAREDIPATA)
|
1718001000NRG24120320240384541
|
12/03/2024
|
Teju Bai
|
1718001WL036567
|
Teju Bai
|
00048
|
BKID0009112
|
1547
|
0
|
|
|
|
|
|
|
|
|
66
|
KHACHAROD
|
MP-18-001-071-001/61
(NAREDIPATA)
|
1718001000NRG24120320240384542
|
12/03/2024
|
Teju Bai
|
1718001WL036567
|
Teju Bai
|
00048
|
BKID0009112
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
0
|
|
|
|
|
|
|
|
|
67
|
KHACHAROD
|
MP-18-001-030-001/112
(PARMARKHEDI)
|
1718001000NRG24120320240384391
|
12/03/2024
|
vinod
|
1718001WL036562
|
vinod
|
00048
|
BKID0009122
|
25
|
25
|
Rejected
|
23/04/2024
|
|
472649637
|
A/c Blocked or Frozen
|
|
|
|
68
|
KHACHAROD
|
MP-18-001-030-001/137
(PARMARKHEDI)
|
1718001000NRG24120320240384399
|
12/03/2024
|
seema
|
1718001WL036562
|
seema
|
00048
|
BKID0009122
|
25
|
0
|
|
|
|
|
|
|
|
|
69
|
KHACHAROD
|
MP-18-001-030-002/111
(PARMARKHEDI)
|
1718001000NRG24120320240384409
|
12/03/2024
|
vikram singh
|
1718001WL036562
|
vikram singh
|
00048
|
BKID0009122
|
25
|
0
|
|
|
|
|
|
|
|
|
70
|
KHACHAROD
|
MP-18-001-030-002/130
(PARMARKHEDI)
|
1718001000NRG24120320240384411
|
12/03/2024
|
OMNARAYAN
|
1718001WL036562
|
OMNARAYAN
|
00048
|
BKID0009122
|
25
|
0
|
|
|
|
|
|
|
|
|
71
|
KHACHAROD
|
MP-18-001-030-002/131
(PARMARKHEDI)
|
1718001000NRG24120320240384412
|
12/03/2024
|
dasharath
|
1718001WL036562
|
dasharath
|
00048
|
BKID0009122
|
25
|
0
|
|
|
|
|
|
|
|
|
72
|
KHACHAROD
|
MP-18-001-030-002/144-B
(PARMARKHEDI)
|
1718001000NRG24120320240384413
|
12/03/2024
|
mukesh
|
1718001WL036562
|
mukesh
|
00048
|
BKID0009122
|
25
|
0
|
|
|
|
|
|
|
|
|
73
|
KHACHAROD
|
MP-18-001-030-002/63
(PARMARKHEDI)
|
1718001000NRG24120320240384422
|
12/03/2024
|
sahnbu
|
1718001WL036562
|
sahnbu
|
00048
|
BKID0009122
|
25
|
0
|
|
|
|
|
|
|
|
|
74
|
KHACHAROD
|
MP-18-001-030-002/63
(PARMARKHEDI)
|
1718001000NRG24120320240384421
|
12/03/2024
|
sambhu lal
|
1718001WL036562
|
sambhu lal
|
00048
|
BKID0009122
|
25
|
0
|
|
|
|
|
|
|
|
|
75
|
KHACHAROD
|
MP-18-001-092-001/105
(DHOOMAHEDA)
|
1718001000NRG24120320240382820
|
12/03/2024
|
Bhayak bai
|
1718001WL036485
|
Bhayak bai
|
00048
|
BKID0009122
|
5
|
0
|
|
|
|
|
|
|
|
|
76
|
KHACHAROD
|
MP-18-001-092-001/105
(DHOOMAHEDA)
|
1718001000NRG24120320240382821
|
12/03/2024
|
Bheru singh
|
1718001WL036485
|
Bheru singh
|
00048
|
BKID0009122
|
5
|
5
|
Rejected
|
23/04/2024
|
|
472649637
|
A/c Blocked or Frozen
|
|
|
|
77
|
KHACHAROD
|
MP-18-001-092-001/110
(DHOOMAHEDA)
|
1718001000NRG24120320240382824
|
12/03/2024
|
Seema bai
|
1718001WL036485
|
Seema bai
|
00048
|
BKID0009122
|
5
|
0
|
|
|
|
|
|
|
|
|
78
|
KHACHAROD
|
MP-18-001-092-001/110-A
(DHOOMAHEDA)
|
1718001000NRG24120320240382826
|
12/03/2024
|
JASHODA KUNWAR
|
1718001WL036485
|
JASHODA KUNWAR
|
00048
|
BKID0009122
|
6
|
0
|
|
|
|
|
|
|
|
|
79
|
KHACHAROD
|
MP-18-001-092-001/111
(DHOOMAHEDA)
|
1718001000NRG24120320240382827
|
12/03/2024
|
Raikha bai
|
1718001WL036485
|
Raikha bai
|
00048
|
BKID0009122
|
6
|
0
|
|
|
|
|
|
|
|
|
80
|
KHACHAROD
|
MP-18-001-092-001/113
(DHOOMAHEDA)
|
1718001000NRG24120320240382828
|
12/03/2024
|
Deepa kunwar
|
1718001WL036485
|
Deepa kunwar
|
00048
|
BKID0009122
|
6
|
0
|
|
|
|
|
|
|
|
|
81
|
KHACHAROD
|
MP-18-001-092-001/117
(DHOOMAHEDA)
|
1718001000NRG24120320240382829
|
12/03/2024
|
Ganga bai
|
1718001WL036485
|
Ganga bai
|
00048
|
BKID0009122
|
2
|
0
|
|
|
|
|
|
|
|
|
82
|
KHACHAROD
|
MP-18-001-092-001/133
(DHOOMAHEDA)
|
1718001000NRG24120320240382831
|
12/03/2024
|
hari singh Bhagvan
|
1718001WL036485
|
hari singh Bhagvan
|
00048
|
BKID0009122
|
6
|
0
|
|
|
|
|
|
|
|
|
83
|
KHACHAROD
|
MP-18-001-092-001/133
(DHOOMAHEDA)
|
1718001000NRG24120320240382832
|
12/03/2024
|
Jay kunwar
|
1718001WL036485
|
Jay kunwar
|
00048
|
BKID0009122
|
6
|
0
|
|
|
|
|
|
|
|
|
84
|
KHACHAROD
|
MP-18-001-092-001/144
(DHOOMAHEDA)
|
1718001000NRG24120320240382838
|
12/03/2024
|
durgalal
|
1718001WL036485
|
durgalal
|
00048
|
BKID0009122
|
6
|
0
|
|
|
|
|
|
|
|
|
85
|
KHACHAROD
|
MP-18-001-092-001/147
(DHOOMAHEDA)
|
1718001000NRG24120320240382839
|
12/03/2024
|
Babulal
|
1718001WL036485
|
Babulal
|
00048
|
BKID0009122
|
6
|
0
|
|
|
|
|
|
|
|
|
86
|
KHACHAROD
|
MP-18-001-092-001/150
(DHOOMAHEDA)
|
1718001000NRG24120320240382841
|
12/03/2024
|
parbhu lal
|
1718001WL036485
|
parbhu lal
|
00048
|
BKID0009122
|
6
|
0
|
|
|
|
|
|
|
|
|
87
|
KHACHAROD
|
MP-18-001-092-001/178-A
(DHOOMAHEDA)
|
1718001000NRG24120320240382856
|
12/03/2024
|
Ramkanya
|
1718001WL036485
|
Ramkanya
|
00048
|
BKID0009122
|
6
|
0
|
|
|
|
|
|
|
|
|
88
|
KHACHAROD
|
MP-18-001-092-001/178-A
(DHOOMAHEDA)
|
1718001000NRG24120320240382855
|
12/03/2024
|
Vikram
|
1718001WL036485
|
Vikram
|
00048
|
BKID0009122
|
6
|
6
|
Processed
|
24/04/2024
|
|
472649637
|
|
Vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHACHAROD
|
MP-18-001-092-001/204
(DHOOMAHEDA)
|
1718001000NRG24120320240382867
|
12/03/2024
|
Durga Lal
|
1718001WL036485
|
Durga Lal
|
00048
|
BKID0009122
|
6
|
0
|
|
|
|
|
|
|
|
|
90
|
KHACHAROD
|
MP-18-001-092-001/213
(DHOOMAHEDA)
|
1718001000NRG24120320240382870
|
12/03/2024
|
bheru singh
|
1718001WL036485
|
bheru singh
|
00048
|
BKID0009122
|
3
|
3
|
Processed
|
24/04/2024
|
|
472649637
|
|
bherusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHACHAROD
|
MP-18-001-092-001/228
(DHOOMAHEDA)
|
1718001000NRG24120320240382872
|
12/03/2024
|
Raju bai
|
1718001WL036485
|
Raju bai
|
00048
|
BKID0009122
|
6
|
0
|
|
|
|
|
|
|
|
|
92
|
KHACHAROD
|
MP-18-001-092-001/39
(DHOOMAHEDA)
|
1718001000NRG24120320240382878
|
12/03/2024
|
Vikaram singh
|
1718001WL036485
|
Vikaram singh
|
00048
|
BKID0009122
|
6
|
6
|
Rejected
|
23/04/2024
|
|
472649637
|
A/c Blocked or Frozen
|
|
|
|
93
|
KHACHAROD
|
MP-18-001-092-001/41
(DHOOMAHEDA)
|
1718001000NRG24120320240382880
|
12/03/2024
|
Sarda bai
|
1718001WL036485
|
Sarda bai
|
00048
|
BKID0009122
|
6
|
0
|
|
|
|
|
|
|
|
|
94
|
KHACHAROD
|
MP-18-001-092-001/64-B
(DHOOMAHEDA)
|
1718001000NRG24120320240382882
|
12/03/2024
|
Prakash
|
1718001WL036485
|
Prakash
|
00048
|
BKID0009122
|
3
|
0
|
|
|
|
|
|
|
|
|
95
|
KHACHAROD
|
MP-18-001-092-001/68-A
(DHOOMAHEDA)
|
1718001000NRG24120320240382884
|
12/03/2024
|
Dhara Singh
|
1718001WL036485
|
Dhara Singh
|
00048
|
BKID0009122
|
3
|
3
|
Processed
|
24/04/2024
|
|
472649637
|
|
DharaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHACHAROD
|
MP-18-001-092-001/75
(DHOOMAHEDA)
|
1718001000NRG24120320240382887
|
12/03/2024
|
Virendra
|
1718001WL036485
|
Virendra
|
00048
|
BKID0009122
|
3
|
0
|
|
|
|
|
|
|
|
|
97
|
KHACHAROD
|
MP-18-001-092-001/80
(DHOOMAHEDA)
|
1718001000NRG24120320240382889
|
12/03/2024
|
Shambhu bai
|
1718001WL036485
|
Shambhu bai
|
00048
|
BKID0009122
|
3
|
0
|
|
|
|
|
|
|
|
|
98
|
KHACHAROD
|
MP-18-001-092-001/88-A
(DHOOMAHEDA)
|
1718001000NRG24120320240382898
|
12/03/2024
|
Ashok Hindal
|
1718001WL036485
|
Ashok Hindal
|
00048
|
BKID0009122
|
3
|
0
|
|
|
|
|
|
|
|
|
99
|
KHACHAROD
|
MP-18-001-092-001/99
(DHOOMAHEDA)
|
1718001000NRG24120320240382900
|
12/03/2024
|
Aarjun singh
|
1718001WL036485
|
Aarjun singh
|
00048
|
BKID0009122
|
3
|
0
|
|
|
|
|
|
|
|
|
100
|
KHACHAROD
|
MP-18-001-092-003/10
(DHOOMAHEDA)
|
1718001000NRG24120320240382902
|
12/03/2024
|
SEVARAM
|
1718001WL036485
|
SEVARAM
|
00048
|
BKID0009122
|
3
|
0
|
|
|
|
|
|
|
|
|
101
|
KHACHAROD
|
MP-18-001-092-003/18
(DHOOMAHEDA)
|
1718001000NRG24120320240382904
|
12/03/2024
|
Subhadra bai
|
1718001WL036485
|
Subhadra bai
|
00048
|
BKID0009122
|
3
|
0
|
|
|
|
|
|
|
|
|
102
|
KHACHAROD
|
MP-18-001-092-003/30
(DHOOMAHEDA)
|
1718001000NRG24120320240382910
|
12/03/2024
|
balu
|
1718001WL036485
|
balu
|
00048
|
BKID0009122
|
3
|
0
|
|
|
|
|
|
|
|
|
103
|
KHACHAROD
|
MP-18-001-092-003/32-A
(DHOOMAHEDA)
|
1718001000NRG24120320240382913
|
12/03/2024
|
Rajaram
|
1718001WL036485
|
Rajaram
|
00048
|
BKID0009122
|
3
|
3
|
Rejected
|
23/04/2024
|
|
472649637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
334
|
51
|
|
|
|
|
|
|
|
|
104
|
KHACHAROD
|
MP-18-001-071-001/146
(NAREDIPATA)
|
1718001000NRG24120320240384533
|
12/03/2024
|
balu
|
1718001WL036567
|
balu
|
00078
|
CNRB0005835
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
105
|
KHACHAROD
|
MP-18-001-092-001/102
(DHOOMAHEDA)
|
1718001000NRG24120320240382818
|
12/03/2024
|
BABALU PANCHAL
|
1718001WL036485
|
BABALU PANCHAL
|
00089
|
CBIN0281210
|
3
|
3
|
Processed
|
24/04/2024
|
|
472649637
|
|
BABALUPANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3
|
3
|
|
|
|
|
|
|
|
|
106
|
KHACHAROD
|
MP-18-001-030-001/112
(PARMARKHEDI)
|
1718001000NRG24120320240384390
|
12/03/2024
|
raju
|
1718001WL036562
|
raju
|
00089
|
CBIN0282519
|
25
|
0
|
|
|
|
|
|
|
|
|
107
|
KHACHAROD
|
MP-18-001-030-001/113
(PARMARKHEDI)
|
1718001000NRG24120320240384392
|
12/03/2024
|
mohan singh
|
1718001WL036562
|
mohan singh
|
00089
|
CBIN0282519
|
25
|
0
|
|
|
|
|
|
|
|
|
108
|
KHACHAROD
|
MP-18-001-030-001/113-B
(PARMARKHEDI)
|
1718001000NRG24120320240384393
|
12/03/2024
|
suresh
|
1718001WL036562
|
suresh
|
00089
|
CBIN0282519
|
25
|
0
|
|
|
|
|
|
|
|
|
109
|
KHACHAROD
|
MP-18-001-030-001/136
(PARMARKHEDI)
|
1718001000NRG24120320240384396
|
12/03/2024
|
dinesh
|
1718001WL036562
|
dinesh
|
00089
|
CBIN0282519
|
25
|
0
|
|
|
|
|
|
|
|
|
110
|
KHACHAROD
|
MP-18-001-030-001/136
(PARMARKHEDI)
|
1718001000NRG24120320240384397
|
12/03/2024
|
dinesh
|
1718001WL036562
|
dinesh
|
00089
|
CBIN0282519
|
25
|
0
|
|
|
|
|
|
|
|
|
111
|
KHACHAROD
|
MP-18-001-030-001/137
(PARMARKHEDI)
|
1718001000NRG24120320240384398
|
12/03/2024
|
nageshwar
|
1718001WL036562
|
nageshwar
|
00089
|
CBIN0282519
|
25
|
0
|
|
|
|
|
|
|
|
|
112
|
KHACHAROD
|
MP-18-001-030-001/35
(PARMARKHEDI)
|
1718001000NRG24120320240384400
|
12/03/2024
|
padam bai
|
1718001WL036562
|
padam bai
|
00089
|
CBIN0282519
|
25
|
0
|
|
|
|
|
|
|
|
|
113
|
KHACHAROD
|
MP-18-001-030-001/61
(PARMARKHEDI)
|
1718001000NRG24120320240384401
|
12/03/2024
|
ransingh
|
1718001WL036562
|
ransingh
|
00089
|
CBIN0282519
|
25
|
0
|
|
|
|
|
|
|
|
|
114
|
KHACHAROD
|
MP-18-001-030-001/68
(PARMARKHEDI)
|
1718001000NRG24120320240384403
|
12/03/2024
|
bhuvaan singh
|
1718001WL036562
|
bhuvaan singh
|
00089
|
CBIN0282519
|
25
|
0
|
|
|
|
|
|
|
|
|
115
|
KHACHAROD
|
MP-18-001-030-001/68
(PARMARKHEDI)
|
1718001000NRG24120320240384404
|
12/03/2024
|
bhuvaan singh
|
1718001WL036562
|
bhuvaan singh
|
00089
|
CBIN0282519
|
25
|
0
|
|
|
|
|
|
|
|
|
116
|
KHACHAROD
|
MP-18-001-030-001/79-A
(PARMARKHEDI)
|
1718001000NRG24120320240384405
|
12/03/2024
|
ram singh
|
1718001WL036562
|
ram singh
|
00089
|
CBIN0282519
|
25
|
0
|
|
|
|
|
|
|
|
|
117
|
KHACHAROD
|
MP-18-001-030-002/104-B
(PARMARKHEDI)
|
1718001000NRG24120320240384406
|
12/03/2024
|
Prakash
|
1718001WL036562
|
Prakash
|
00089
|
CBIN0282519
|
25
|
0
|
|
|
|
|
|
|
|
|
118
|
KHACHAROD
|
MP-18-001-030-002/112
(PARMARKHEDI)
|
1718001000NRG24120320240384410
|
12/03/2024
|
jagdish
|
1718001WL036562
|
jagdish
|
00089
|
CBIN0282519
|
25
|
0
|
|
|
|
|
|
|
|
|
119
|
KHACHAROD
|
MP-18-001-030-002/56
(PARMARKHEDI)
|
1718001000NRG24120320240384418
|
12/03/2024
|
bhuri bai
|
1718001WL036562
|
bhuri bai
|
00089
|
CBIN0282519
|
25
|
0
|
|
|
|
|
|
|
|
|
120
|
KHACHAROD
|
MP-18-001-030-002/56
(PARMARKHEDI)
|
1718001000NRG24120320240384417
|
12/03/2024
|
opprakash
|
1718001WL036562
|
opprakash
|
00089
|
CBIN0282519
|
25
|
0
|
|
|
|
|
|
|
|
|
121
|
KHACHAROD
|
MP-18-001-030-002/60
(PARMARKHEDI)
|
1718001000NRG24120320240384419
|
12/03/2024
|
SANTILAL
|
1718001WL036562
|
SANTILAL
|
00089
|
CBIN0282519
|
25
|
0
|
|
|
|
|
|
|
|
|
122
|
KHACHAROD
|
MP-18-001-030-002/60
(PARMARKHEDI)
|
1718001000NRG24120320240384420
|
12/03/2024
|
SANTILAL
|
1718001WL036562
|
SANTILAL
|
00089
|
CBIN0282519
|
25
|
25
|
Processed
|
24/04/2024
|
|
472649637
|
|
SANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KHACHAROD
|
MP-18-001-030-002/83-A
(PARMARKHEDI)
|
1718001000NRG24120320240384423
|
12/03/2024
|
viramsingh
|
1718001WL036562
|
viramsingh
|
00089
|
CBIN0282519
|
25
|
0
|
|
|
|
|
|
|
|
|
124
|
KHACHAROD
|
MP-18-001-030-002/83-A
(PARMARKHEDI)
|
1718001000NRG24120320240384424
|
12/03/2024
|
viramsingh
|
1718001WL036562
|
viramsingh
|
00089
|
CBIN0282519
|
25
|
0
|
|
|
|
|
|
|
|
|
125
|
KHACHAROD
|
MP-18-001-030-002/92-A
(PARMARKHEDI)
|
1718001000NRG24120320240384425
|
12/03/2024
|
padambai
|
1718001WL036562
|
padambai
|
00089
|
CBIN0282519
|
25
|
0
|
|
|
|
|
|
|
|
|
126
|
KHACHAROD
|
MP-18-001-030-002/92-A
(PARMARKHEDI)
|
1718001000NRG24120320240384426
|
12/03/2024
|
padambai
|
1718001WL036562
|
padambai
|
00089
|
CBIN0282519
|
25
|
0
|
|
|
|
|
|
|
|
|
127
|
KHACHAROD
|
MP-18-001-030-002/92-B
(PARMARKHEDI)
|
1718001000NRG24120320240384427
|
12/03/2024
|
mohansingh
|
1718001WL036562
|
mohansingh
|
00089
|
CBIN0282519
|
25
|
0
|
|
|
|
|
|
|
|
|
128
|
KHACHAROD
|
MP-18-001-030-003/287
(PARMARKHEDI)
|
1718001000NRG24120320240384430
|
12/03/2024
|
SANJAY THAKRE
|
1718001WL036562
|
SANJAY THAKRE
|
00089
|
CBIN0282519
|
25
|
0
|
|
|
|
|
|
|
|
|
129
|
KHACHAROD
|
MP-18-001-092-001/117
(DHOOMAHEDA)
|
1718001000NRG24120320240382830
|
12/03/2024
|
Radha Bai
|
1718001WL036485
|
Radha Bai
|
00089
|
CBIN0282519
|
6
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
581
|
25
|
|
|
|
|
|
|
|
|
130
|
KHACHAROD
|
MP-18-001-092-001/17
(DHOOMAHEDA)
|
1718001000NRG24120320240382851
|
12/03/2024
|
Sagir kha
|
1718001WL036485
|
Sagir kha
|
00165
|
IBKL0001815
|
6
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
0
|
|
|
|
|
|
|
|
|
131
|
KHACHAROD
|
MP-18-001-071-001/119
(NAREDIPATA)
|
1718001000NRG24120320240384530
|
12/03/2024
|
jagdish
|
1718001WL036567
|
jagdish
|
00168
|
ICIC0006577
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
132
|
KHACHAROD
|
MP-18-001-071-001/233
(NAREDIPATA)
|
1718001000NRG24120320240384534
|
12/03/2024
|
kachru
|
1718001WL036567
|
kachru
|
00415
|
SBIN0001981
|
1547
|
0
|
|
|
|
|
|
|
|
|
133
|
KHACHAROD
|
MP-18-001-071-001/43
(NAREDIPATA)
|
1718001000NRG24120320240384540
|
12/03/2024
|
Gopal
|
1718001WL036567
|
Gopal
|
00415
|
SBIN0001981
|
1547
|
0
|
|
|
|
|
|
|
|
|
134
|
KHACHAROD
|
MP-18-001-071-001/62
(NAREDIPATA)
|
1718001000NRG24120320240384543
|
12/03/2024
|
shyamlal
|
1718001WL036567
|
shyamlal
|
00415
|
SBIN0001981
|
1547
|
0
|
|
|
|
|
|
|
|
|
135
|
KHACHAROD
|
MP-18-001-071-001/64
(NAREDIPATA)
|
1718001000NRG24120320240384544
|
12/03/2024
|
Mangu
|
1718001WL036567
|
Mangu
|
00415
|
SBIN0001981
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
0
|
|
|
|
|
|
|
|
|
136
|
KHACHAROD
|
MP-18-001-030-001/135
(PARMARKHEDI)
|
1718001000NRG24120320240384395
|
12/03/2024
|
mukesh
|
1718001WL036562
|
mukesh
|
00415
|
SBIN0005678
|
25
|
0
|
|
|
|
|
|
|
|
|
137
|
KHACHAROD
|
MP-18-001-030-002/144-E
(PARMARKHEDI)
|
1718001000NRG24120320240384414
|
12/03/2024
|
ashok kumar
|
1718001WL036562
|
ashok kumar
|
00415
|
SBIN0005678
|
25
|
0
|
|
|
|
|
|
|
|
|
138
|
KHACHAROD
|
MP-18-001-089-001/27
(KARNAWAD)
|
1718001089NRG24120320240382954
|
12/03/2024
|
ramkunwar
|
1718001089WL036490
|
ramkunwar
|
00415
|
SBIN0005678
|
1
|
0
|
|
|
|
|
|
|
|
|
139
|
KHACHAROD
|
MP-18-001-089-001/353
(KARNAWAD)
|
1718001089NRG24120320240382967
|
12/03/2024
|
SANGITA BAI
|
1718001089WL036490
|
SANGITA BAI
|
00415
|
SBIN0005678
|
1
|
0
|
|
|
|
|
|
|
|
|
140
|
KHACHAROD
|
MP-18-001-092-001/108
(DHOOMAHEDA)
|
1718001000NRG24120320240382823
|
12/03/2024
|
Aantar bai
|
1718001WL036485
|
Aantar bai
|
00415
|
SBIN0005678
|
5
|
0
|
|
|
|
|
|
|
|
|
141
|
KHACHAROD
|
MP-18-001-092-001/139
(DHOOMAHEDA)
|
1718001000NRG24120320240382833
|
12/03/2024
|
Amar ji
|
1718001WL036485
|
Amar ji
|
00415
|
SBIN0005678
|
6
|
0
|
|
|
|
|
|
|
|
|
142
|
KHACHAROD
|
MP-18-001-092-001/139
(DHOOMAHEDA)
|
1718001000NRG24120320240382834
|
12/03/2024
|
antar bai
|
1718001WL036485
|
antar bai
|
00415
|
SBIN0005678
|
6
|
0
|
|
|
|
|
|
|
|
|
143
|
KHACHAROD
|
MP-18-001-092-001/147
(DHOOMAHEDA)
|
1718001000NRG24120320240382840
|
12/03/2024
|
Shyamu bai
|
1718001WL036485
|
Shyamu bai
|
00415
|
SBIN0005678
|
6
|
0
|
|
|
|
|
|
|
|
|
144
|
KHACHAROD
|
MP-18-001-092-001/16
(DHOOMAHEDA)
|
1718001000NRG24120320240382845
|
12/03/2024
|
Sona bai
|
1718001WL036485
|
Sona bai
|
00415
|
SBIN0005678
|
3
|
3
|
Processed
|
24/04/2024
|
|
472649637
|
|
Sonabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KHACHAROD
|
MP-18-001-092-001/18
(DHOOMAHEDA)
|
1718001000NRG24120320240382858
|
12/03/2024
|
ULFAT
|
1718001WL036485
|
ULFAT
|
00415
|
SBIN0005678
|
6
|
0
|
|
|
|
|
|
|
|
|
146
|
KHACHAROD
|
MP-18-001-092-001/203
(DHOOMAHEDA)
|
1718001000NRG24120320240382863
|
12/03/2024
|
sabbir khan
|
1718001WL036485
|
sabbir khan
|
00415
|
SBIN0005678
|
6
|
0
|
|
|
|
|
|
|
|
|
147
|
KHACHAROD
|
MP-18-001-092-001/203
(DHOOMAHEDA)
|
1718001000NRG24120320240382865
|
12/03/2024
|
yassmi be
|
1718001WL036485
|
yassmi be
|
00415
|
SBIN0005678
|
6
|
0
|
|
|
|
|
|
|
|
|
148
|
KHACHAROD
|
MP-18-001-092-001/205-A
(DHOOMAHEDA)
|
1718001000NRG24120320240382869
|
12/03/2024
|
Firoj kha
|
1718001WL036485
|
Firoj kha
|
00415
|
SBIN0005678
|
6
|
0
|
|
|
|
|
|
|
|
|
149
|
KHACHAROD
|
MP-18-001-092-001/228
(DHOOMAHEDA)
|
1718001000NRG24120320240382871
|
12/03/2024
|
Sitaaram
|
1718001WL036485
|
Sitaaram
|
00415
|
SBIN0005678
|
6
|
0
|
|
|
|
|
|
|
|
|
150
|
KHACHAROD
|
MP-18-001-092-001/228-A
(DHOOMAHEDA)
|
1718001000NRG24120320240382874
|
12/03/2024
|
Krishna bai
|
1718001WL036485
|
Krishna bai
|
00415
|
SBIN0005678
|
6
|
0
|
|
|
|
|
|
|
|
|
151
|
KHACHAROD
|
MP-18-001-092-001/228-A
(DHOOMAHEDA)
|
1718001000NRG24120320240382873
|
12/03/2024
|
Ramaish
|
1718001WL036485
|
Ramaish
|
00415
|
SBIN0005678
|
2
|
0
|
|
|
|
|
|
|
|
|
152
|
KHACHAROD
|
MP-18-001-092-001/39
(DHOOMAHEDA)
|
1718001000NRG24120320240382877
|
12/03/2024
|
Bahadur singh
|
1718001WL036485
|
Bahadur singh
|
00415
|
SBIN0005678
|
6
|
0
|
|
|
|
|
|
|
|
|
153
|
KHACHAROD
|
MP-18-001-092-001/64
(DHOOMAHEDA)
|
1718001000NRG24120320240382881
|
12/03/2024
|
Sunita
|
1718001WL036485
|
Sunita
|
00415
|
SBIN0005678
|
3
|
0
|
|
|
|
|
|
|
|
|
154
|
KHACHAROD
|
MP-18-001-092-001/80
(DHOOMAHEDA)
|
1718001000NRG24120320240382888
|
12/03/2024
|
jagdish
|
1718001WL036485
|
jagdish
|
00415
|
SBIN0005678
|
3
|
0
|
|
|
|
|
|
|
|
|
155
|
KHACHAROD
|
MP-18-001-092-001/80-A
(DHOOMAHEDA)
|
1718001000NRG24120320240382891
|
12/03/2024
|
kaluram
|
1718001WL036485
|
kaluram
|
00415
|
SBIN0005678
|
3
|
3
|
Processed
|
24/04/2024
|
|
472649637
|
|
kaluram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KHACHAROD
|
MP-18-001-092-001/85
(DHOOMAHEDA)
|
1718001000NRG24120320240382893
|
12/03/2024
|
Radheshyam Amarji
|
1718001WL036485
|
Radheshyam Amarji
|
00415
|
SBIN0005678
|
3
|
3
|
Rejected
|
23/04/2024
|
|
472649637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
KHACHAROD
|
MP-18-001-092-003/10
(DHOOMAHEDA)
|
1718001000NRG24120320240382903
|
12/03/2024
|
Gudti bai
|
1718001WL036485
|
Gudti bai
|
00415
|
SBIN0005678
|
3
|
0
|
|
|
|
|
|
|
|
|
158
|
KHACHAROD
|
MP-18-001-092-003/10
(DHOOMAHEDA)
|
1718001000NRG24120320240382901
|
12/03/2024
|
Souram bai
|
1718001WL036485
|
Souram bai
|
00415
|
SBIN0005678
|
3
|
0
|
|
|
|
|
|
|
|
|
159
|
KHACHAROD
|
MP-18-001-092-003/27
(DHOOMAHEDA)
|
1718001000NRG24120320240382905
|
12/03/2024
|
bairu lal
|
1718001WL036485
|
bairu lal
|
00415
|
SBIN0005678
|
3
|
0
|
|
|
|
|
|
|
|
|
160
|
KHACHAROD
|
MP-18-001-092-003/27
(DHOOMAHEDA)
|
1718001000NRG24120320240382906
|
12/03/2024
|
visnu bai
|
1718001WL036485
|
visnu bai
|
00415
|
SBIN0005678
|
3
|
3
|
Processed
|
24/04/2024
|
|
472649637
|
|
visnubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KHACHAROD
|
MP-18-001-092-003/28
(DHOOMAHEDA)
|
1718001000NRG24120320240382907
|
12/03/2024
|
Lakshman
|
1718001WL036485
|
Lakshman
|
00415
|
SBIN0005678
|
3
|
3
|
Processed
|
24/04/2024
|
|
472649637
|
|
Lakshman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KHACHAROD
|
MP-18-001-092-003/32-A
(DHOOMAHEDA)
|
1718001000NRG24120320240382914
|
12/03/2024
|
Prem Bai
|
1718001WL036485
|
Prem Bai
|
00415
|
SBIN0005678
|
3
|
3
|
Processed
|
24/04/2024
|
|
472649637
|
|
PremBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152
|
18
|
|
|
|
|
|
|
|
|
163
|
KHACHAROD
|
MP-18-001-030-001/111
(PARMARKHEDI)
|
1718001000NRG24120320240384388
|
12/03/2024
|
arjun singh
|
1718001WL036562
|
arjun singh
|
00415
|
SBIN0030370
|
25
|
0
|
|
|
|
|
|
|
|
|
164
|
KHACHAROD
|
MP-18-001-030-001/111
(PARMARKHEDI)
|
1718001000NRG24120320240384389
|
12/03/2024
|
arjun singh
|
1718001WL036562
|
arjun singh
|
00415
|
SBIN0030370
|
25
|
0
|
|
|
|
|
|
|
|
|
165
|
KHACHAROD
|
MP-18-001-030-001/135
(PARMARKHEDI)
|
1718001000NRG24120320240384394
|
12/03/2024
|
mukesh
|
1718001WL036562
|
mukesh
|
00415
|
SBIN0030370
|
25
|
0
|
|
|
|
|
|
|
|
|
166
|
KHACHAROD
|
MP-18-001-030-002/106-A
(PARMARKHEDI)
|
1718001000NRG24120320240384407
|
12/03/2024
|
Rameshwar
|
1718001WL036562
|
Rameshwar
|
00415
|
SBIN0030370
|
25
|
0
|
|
|
|
|
|
|
|
|
167
|
KHACHAROD
|
MP-18-001-030-002/106-A
(PARMARKHEDI)
|
1718001000NRG24120320240384408
|
12/03/2024
|
Rameshwar
|
1718001WL036562
|
Rameshwar
|
00415
|
SBIN0030370
|
25
|
0
|
|
|
|
|
|
|
|
|
168
|
KHACHAROD
|
MP-18-001-030-002/40
(PARMARKHEDI)
|
1718001000NRG24120320240384415
|
12/03/2024
|
bdrilal
|
1718001WL036562
|
bdrilal
|
00415
|
SBIN0030370
|
25
|
0
|
|
|
|
|
|
|
|
|
169
|
KHACHAROD
|
MP-18-001-030-002/40
(PARMARKHEDI)
|
1718001000NRG24120320240384416
|
12/03/2024
|
bdrilal
|
1718001WL036562
|
bdrilal
|
00415
|
SBIN0030370
|
25
|
0
|
|
|
|
|
|
|
|
|
170
|
KHACHAROD
|
MP-18-001-092-001/176
(DHOOMAHEDA)
|
1718001000NRG24120320240382853
|
12/03/2024
|
anvar
|
1718001WL036485
|
anvar
|
00415
|
SBIN0030370
|
6
|
0
|
|
|
|
|
|
|
|
|
171
|
KHACHAROD
|
MP-18-001-092-001/176
(DHOOMAHEDA)
|
1718001000NRG24120320240382854
|
12/03/2024
|
anvar
|
1718001WL036485
|
anvar
|
00415
|
SBIN0030370
|
6
|
6
|
Processed
|
24/04/2024
|
|
472649637
|
|
anvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KHACHAROD
|
MP-18-001-092-001/18
(DHOOMAHEDA)
|
1718001000NRG24120320240382857
|
12/03/2024
|
gapur kha
|
1718001WL036485
|
gapur kha
|
00415
|
SBIN0030370
|
6
|
6
|
Processed
|
24/04/2024
|
|
472649637
|
|
gapurkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KHACHAROD
|
MP-18-001-092-001/196
(DHOOMAHEDA)
|
1718001000NRG24120320240382859
|
12/03/2024
|
Ratn lal
|
1718001WL036485
|
Ratn lal
|
00415
|
SBIN0030370
|
6
|
6
|
Processed
|
24/04/2024
|
|
472649637
|
|
Ratnlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KHACHAROD
|
MP-18-001-092-001/196
(DHOOMAHEDA)
|
1718001000NRG24120320240382860
|
12/03/2024
|
Ratn lal
|
1718001WL036485
|
Ratn lal
|
00415
|
SBIN0030370
|
6
|
6
|
Processed
|
24/04/2024
|
|
472649637
|
|
Ratnlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KHACHAROD
|
MP-18-001-092-001/20
(DHOOMAHEDA)
|
1718001000NRG24120320240382862
|
12/03/2024
|
ramchandra naharji
|
1718001WL036485
|
ramchandra naharji
|
00415
|
SBIN0030370
|
6
|
0
|
|
|
|
|
|
|
|
|
176
|
KHACHAROD
|
MP-18-001-092-001/20
(DHOOMAHEDA)
|
1718001000NRG24120320240382861
|
12/03/2024
|
Ramchdr
|
1718001WL036485
|
Ramchdr
|
00415
|
SBIN0030370
|
6
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217
|
24
|
|
|
|
|
|
|
|
|
177
|
KHACHAROD
|
MP-18-001-030-001/64-A
(PARMARKHEDI)
|
1718001000NRG24120320240384402
|
12/03/2024
|
vinod
|
1718001WL036562
|
vinod
|
00462
|
UCBA0000102
|
25
|
0
|
|
|
|
|
|
|
|
|
178
|
KHACHAROD
|
MP-18-001-030-003/122
(PARMARKHEDI)
|
1718001000NRG24120320240384428
|
12/03/2024
|
RAJU
|
1718001WL036562
|
RAJU
|
00462
|
UCBA0000102
|
25
|
0
|
|
|
|
|
|
|
|
|
179
|
KHACHAROD
|
MP-18-001-030-003/122
(PARMARKHEDI)
|
1718001000NRG24120320240384429
|
12/03/2024
|
RAJU
|
1718001WL036562
|
RAJU
|
00462
|
UCBA0000102
|
25
|
0
|
|
|
|
|
|
|
|
|
180
|
KHACHAROD
|
MP-18-001-092-001/80
(DHOOMAHEDA)
|
1718001000NRG24120320240382890
|
12/03/2024
|
Lokesh
|
1718001WL036485
|
Lokesh
|
00462
|
UCBA0000102
|
3
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78
|
0
|
|
|
|
|
|
|
|
|
181
|
KHACHAROD
|
MP-18-001-071-001/12
(NAREDIPATA)
|
1718001000NRG24120320240384531
|
12/03/2024
|
Roopsingh
|
1718001WL036567
|
Roopsingh
|
00697
|
BKID0MG0425
|
1547
|
0
|
|
|
|
|
|
|
|
|
182
|
KHACHAROD
|
MP-18-001-071-001/127
(NAREDIPATA)
|
1718001000NRG24120320240384532
|
12/03/2024
|
SHIVLAL
|
1718001WL036567
|
SHIVLAL
|
00697
|
BKID0MG0425
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472649637
|
|
SHIVLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KHACHAROD
|
MP-18-001-071-001/67
(NAREDIPATA)
|
1718001000NRG24120320240384545
|
12/03/2024
|
Jagdish
|
1718001WL036567
|
Jagdish
|
00697
|
BKID0MG0425
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
1547
|
|
|
|
|
|
|
|
|
184
|
KHACHAROD
|
MP-18-001-092-001/72
(DHOOMAHEDA)
|
1718001000NRG24120320240382885
|
12/03/2024
|
Bhadar kha
|
1718001WL036485
|
Bhadar kha
|
00697
|
BKID0MG0426
|
3
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3
|
0
|
|
|
|
|
|
|
|
|
185
|
KHACHAROD
|
MP-18-001-071-001/303
(NAREDIPATA)
|
1718001000NRG24120320240384539
|
12/03/2024
|
ASHOK
|
1718001WL036567
|
ASHOK
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Rejected
|
23/04/2024
|
|
472649637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28080
|
4805
|
|
|
|
|
|
|
|