|
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-18-001-122-001/119
(SEDARI)
|
1718001122NRG24110320240381802
|
11/03/2024
|
sangita
|
1718001122WL036438
|
sangita
|
00045
|
BARB0KHACHR
|
6
|
0
|
|
|
|
|
|
|
|
|
2
|
KHACHAROD
|
MP-18-001-122-001/119
(SEDARI)
|
1718001122NRG24110320240381804
|
11/03/2024
|
sarita
|
1718001122WL036438
|
sarita
|
00045
|
BARB0KHACHR
|
6
|
0
|
|
|
|
|
|
|
|
|
3
|
KHACHAROD
|
MP-18-001-122-001/38
(SEDARI)
|
1718001122NRG24110320240381847
|
11/03/2024
|
Bharat
|
1718001122WL036438
|
Bharat
|
00045
|
BARB0KHACHR
|
6
|
0
|
|
|
|
|
|
|
|
|
4
|
KHACHAROD
|
MP-18-001-122-001/47
(SEDARI)
|
1718001122NRG24110320240381859
|
11/03/2024
|
dipak
|
1718001122WL036438
|
dipak
|
00045
|
BARB0KHACHR
|
6
|
0
|
|
|
|
|
|
|
|
|
5
|
KHACHAROD
|
MP-18-001-122-001/50
(SEDARI)
|
1718001122NRG24110320240381864
|
11/03/2024
|
kavita
|
1718001122WL036438
|
kavita
|
00045
|
BARB0KHACHR
|
6
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
0
|
|
|
|
|
|
|
|
|
6
|
KHACHAROD
|
MP-18-001-075-001/67
(MADAWADA)
|
1718001075NRG24110320240381780
|
11/03/2024
|
RAMU BAI
|
1718001075WL036437
|
RAMU BAI
|
00045
|
BARB0NAGDAX
|
7
|
0
|
|
|
|
|
|
|
|
|
7
|
KHACHAROD
|
MP-18-001-122-001/158
(SEDARI)
|
1718001122NRG24110320240381825
|
11/03/2024
|
angurbala
|
1718001122WL036438
|
angurbala
|
00045
|
BARB0NAGDAX
|
6
|
0
|
|
|
|
|
|
|
|
|
8
|
KHACHAROD
|
MP-18-001-122-001/158
(SEDARI)
|
1718001122NRG24110320240381824
|
11/03/2024
|
angurbala
|
1718001122WL036438
|
angurbala
|
00045
|
BARB0NAGDAX
|
6
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19
|
0
|
|
|
|
|
|
|
|
|
9
|
KHACHAROD
|
MP-18-001-043-001/170-A
(RANIPIPLYA)
|
1718001000NRG24110320240381935
|
11/03/2024
|
jagdish
|
1718001WL036441
|
jagdish
|
00048
|
BKID0009101
|
30
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
0
|
|
|
|
|
|
|
|
|
10
|
KHACHAROD
|
MP-18-001-043-001/124-B
(RANIPIPLYA)
|
1718001000NRG24110320240381926
|
11/03/2024
|
ishwar singh
|
1718001WL036441
|
ishwar singh
|
00048
|
BKID0009111
|
30
|
30
|
Processed
|
24/04/2024
|
|
472726373
|
|
ishwarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHACHAROD
|
MP-18-001-043-001/124-B
(RANIPIPLYA)
|
1718001000NRG24110320240381925
|
11/03/2024
|
ishwar singh
|
1718001WL036441
|
ishwar singh
|
00048
|
BKID0009111
|
30
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
30
|
|
|
|
|
|
|
|
|
12
|
KHACHAROD
|
MP-18-001-122-001/30
(SEDARI)
|
1718001122NRG24110320240381845
|
11/03/2024
|
Pooja
|
1718001122WL036438
|
Pooja
|
00048
|
BKID0009112
|
6
|
0
|
|
|
|
|
|
|
|
|
13
|
KHACHAROD
|
MP-18-001-122-001/43
(SEDARI)
|
1718001122NRG24110320240381852
|
11/03/2024
|
prabhulal
|
1718001122WL036438
|
prabhulal
|
00048
|
BKID0009112
|
6
|
0
|
|
|
|
|
|
|
|
|
14
|
KHACHAROD
|
MP-18-001-122-001/43
(SEDARI)
|
1718001122NRG24110320240381853
|
11/03/2024
|
sunita
|
1718001122WL036438
|
sunita
|
00048
|
BKID0009112
|
6
|
0
|
|
|
|
|
|
|
|
|
15
|
KHACHAROD
|
MP-18-001-122-001/51
(SEDARI)
|
1718001122NRG24110320240381866
|
11/03/2024
|
Padam Bai
|
1718001122WL036438
|
Padam Bai
|
00048
|
BKID0009112
|
6
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24
|
0
|
|
|
|
|
|
|
|
|
16
|
KHACHAROD
|
MP-18-001-042-001/14-A
(BORKHEDAPITRAMAL)
|
1718001042NRG24110320240381634
|
11/03/2024
|
Charan Singh
|
1718001042WL036431
|
Charan Singh
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726373
|
|
CharanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHACHAROD
|
MP-18-001-042-001/167
(BORKHEDAPITRAMAL)
|
1718001042NRG24110320240381635
|
11/03/2024
|
SUMER SINGH
|
1718001042WL036431
|
SUMER SINGH
|
00048
|
BKID0009122
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
KHACHAROD
|
MP-18-001-042-001/186
(BORKHEDAPITRAMAL)
|
1718001042NRG24110320240381637
|
11/03/2024
|
dinesh
|
1718001042WL036431
|
dinesh
|
00048
|
BKID0009122
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
KHACHAROD
|
MP-18-001-042-001/225
(BORKHEDAPITRAMAL)
|
1718001042NRG24110320240381639
|
11/03/2024
|
TEJRAM
|
1718001042WL036431
|
TEJRAM
|
00048
|
BKID0009122
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
KHACHAROD
|
MP-18-001-042-001/274
(BORKHEDAPITRAMAL)
|
1718001042NRG24110320240381642
|
11/03/2024
|
ganga bai
|
1718001042WL036431
|
ganga bai
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726373
|
|
gangabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHACHAROD
|
MP-18-001-042-001/286
(BORKHEDAPITRAMAL)
|
1718001042NRG24110320240381644
|
11/03/2024
|
vishnu
|
1718001042WL036431
|
vishnu
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726373
|
|
vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHACHAROD
|
MP-18-001-042-001/322-A
(BORKHEDAPITRAMAL)
|
1718001042NRG24110320240381645
|
11/03/2024
|
vakil
|
1718001042WL036431
|
vakil
|
00048
|
BKID0009122
|
1326
|
0
|
|
|
|
|
|
|
|
|
23
|
KHACHAROD
|
MP-18-001-042-001/354
(BORKHEDAPITRAMAL)
|
1718001042NRG24110320240381650
|
11/03/2024
|
maya
|
1718001042WL036432
|
maya
|
00048
|
BKID0009122
|
1326
|
0
|
|
|
|
|
|
|
|
|
24
|
KHACHAROD
|
MP-18-001-042-001/354
(BORKHEDAPITRAMAL)
|
1718001042NRG24110320240381649
|
11/03/2024
|
Radheshyam
|
1718001042WL036432
|
Radheshyam
|
00048
|
BKID0009122
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
KHACHAROD
|
MP-18-001-042-001/370
(BORKHEDAPITRAMAL)
|
1718001042NRG24110320240381652
|
11/03/2024
|
Swati
|
1718001042WL036432
|
Swati
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726373
|
|
Swati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHACHAROD
|
MP-18-001-042-001/370
(BORKHEDAPITRAMAL)
|
1718001042NRG24110320240381651
|
11/03/2024
|
Swati
|
1718001042WL036432
|
Swati
|
00048
|
BKID0009122
|
1326
|
0
|
|
|
|
|
|
|
|
|
27
|
KHACHAROD
|
MP-18-001-042-001/39
(BORKHEDAPITRAMAL)
|
1718001042NRG24110320240381655
|
11/03/2024
|
jagdish
|
1718001042WL036432
|
jagdish
|
00048
|
BKID0009122
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
KHACHAROD
|
MP-18-001-042-001/39
(BORKHEDAPITRAMAL)
|
1718001042NRG24110320240381656
|
11/03/2024
|
sanjay
|
1718001042WL036432
|
sanjay
|
00048
|
BKID0009122
|
1326
|
0
|
|
|
|
|
|
|
|
|
29
|
KHACHAROD
|
MP-18-001-042-001/63
(BORKHEDAPITRAMAL)
|
1718001042NRG24110320240381658
|
11/03/2024
|
kalu singh
|
1718001042WL036432
|
kalu singh
|
00048
|
BKID0009122
|
1326
|
0
|
|
|
|
|
|
|
|
|
30
|
KHACHAROD
|
MP-18-001-042-001/72
(BORKHEDAPITRAMAL)
|
1718001042NRG24110320240381660
|
11/03/2024
|
pawan
|
1718001042WL036432
|
pawan
|
00048
|
BKID0009122
|
1326
|
0
|
|
|
|
|
|
|
|
|
31
|
KHACHAROD
|
MP-18-001-042-001/88
(BORKHEDAPITRAMAL)
|
1718001042NRG24110320240381661
|
11/03/2024
|
radheshyam
|
1718001042WL036432
|
radheshyam
|
00048
|
BKID0009122
|
1326
|
0
|
|
|
|
|
|
|
|
|
32
|
KHACHAROD
|
MP-18-001-042-001/91
(BORKHEDAPITRAMAL)
|
1718001042NRG24110320240381662
|
11/03/2024
|
dilip
|
1718001042WL036432
|
dilip
|
00048
|
BKID0009122
|
1326
|
0
|
|
|
|
|
|
|
|
|
33
|
KHACHAROD
|
MP-18-001-043-001/124-A
(RANIPIPLYA)
|
1718001000NRG24110320240381924
|
11/03/2024
|
Sumer singh
|
1718001WL036441
|
Sumer singh
|
00048
|
BKID0009122
|
30
|
0
|
|
|
|
|
|
|
|
|
34
|
KHACHAROD
|
MP-18-001-043-001/124-A
(RANIPIPLYA)
|
1718001000NRG24110320240381923
|
11/03/2024
|
Sumer singh
|
1718001WL036441
|
Sumer singh
|
00048
|
BKID0009122
|
30
|
0
|
|
|
|
|
|
|
|
|
35
|
KHACHAROD
|
MP-18-001-043-001/162-A
(RANIPIPLYA)
|
1718001000NRG24110320240381932
|
11/03/2024
|
Banesing
|
1718001WL036441
|
Banesing
|
00048
|
BKID0009122
|
30
|
0
|
|
|
|
|
|
|
|
|
36
|
KHACHAROD
|
MP-18-001-043-001/167
(RANIPIPLYA)
|
1718001000NRG24110320240381933
|
11/03/2024
|
Ramsingh ji
|
1718001WL036441
|
Ramsingh ji
|
00048
|
BKID0009122
|
30
|
30
|
Processed
|
24/04/2024
|
|
472726373
|
|
Ramsinghji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHACHAROD
|
MP-18-001-043-001/170-B
(RANIPIPLYA)
|
1718001000NRG24110320240381937
|
11/03/2024
|
Narayan puri
|
1718001WL036441
|
Narayan puri
|
00048
|
BKID0009122
|
30
|
0
|
|
|
|
|
|
|
|
|
38
|
KHACHAROD
|
MP-18-001-043-001/192
(RANIPIPLYA)
|
1718001000NRG24110320240381939
|
11/03/2024
|
amratlal
|
1718001WL036441
|
amratlal
|
00048
|
BKID0009122
|
30
|
30
|
Processed
|
24/04/2024
|
|
472726373
|
|
amratlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHACHAROD
|
MP-18-001-043-001/192
(RANIPIPLYA)
|
1718001000NRG24110320240381938
|
11/03/2024
|
amratlal
|
1718001WL036441
|
amratlal
|
00048
|
BKID0009122
|
30
|
0
|
|
|
|
|
|
|
|
|
40
|
KHACHAROD
|
MP-18-001-129-001/109
(TAKRAVDA)
|
1718001129NRG24110320240381357
|
11/03/2024
|
Tejubai
|
1718001129WL036409
|
Tejubai
|
00048
|
BKID0009122
|
12
|
0
|
|
|
|
|
|
|
|
|
41
|
KHACHAROD
|
MP-18-001-129-001/117-A
(TAKRAVDA)
|
1718001129NRG24110320240381359
|
11/03/2024
|
MAYA
|
1718001129WL036409
|
MAYA
|
00048
|
BKID0009122
|
12
|
0
|
|
|
|
|
|
|
|
|
42
|
KHACHAROD
|
MP-18-001-129-001/125-A
(TAKRAVDA)
|
1718001129NRG24110320240381361
|
11/03/2024
|
kamal
|
1718001129WL036409
|
kamal
|
00048
|
BKID0009122
|
12
|
0
|
|
|
|
|
|
|
|
|
43
|
KHACHAROD
|
MP-18-001-129-001/137-A
(TAKRAVDA)
|
1718001129NRG24110320240381362
|
11/03/2024
|
tammu bai
|
1718001129WL036409
|
tammu bai
|
00048
|
BKID0009122
|
12
|
0
|
|
|
|
|
|
|
|
|
44
|
KHACHAROD
|
MP-18-001-129-001/142-A
(TAKRAVDA)
|
1718001129NRG24110320240381364
|
11/03/2024
|
samarath
|
1718001129WL036409
|
samarath
|
00048
|
BKID0009122
|
1326
|
0
|
|
|
|
|
|
|
|
|
45
|
KHACHAROD
|
MP-18-001-129-001/147-A
(TAKRAVDA)
|
1718001129NRG24110320240381366
|
11/03/2024
|
MeeraBai
|
1718001129WL036409
|
MeeraBai
|
00048
|
BKID0009122
|
10
|
0
|
|
|
|
|
|
|
|
|
46
|
KHACHAROD
|
MP-18-001-129-001/157
(TAKRAVDA)
|
1718001129NRG24110320240381369
|
11/03/2024
|
sundarbai
|
1718001129WL036409
|
sundarbai
|
00048
|
BKID0009122
|
12
|
0
|
|
|
|
|
|
|
|
|
47
|
KHACHAROD
|
MP-18-001-129-001/165-B
(TAKRAVDA)
|
1718001129NRG24110320240381370
|
11/03/2024
|
mangubai
|
1718001129WL036409
|
mangubai
|
00048
|
BKID0009122
|
12
|
0
|
|
|
|
|
|
|
|
|
48
|
KHACHAROD
|
MP-18-001-129-001/176-B
(TAKRAVDA)
|
1718001129NRG24110320240381372
|
11/03/2024
|
bhawer
|
1718001129WL036409
|
bhawer
|
00048
|
BKID0009122
|
12
|
0
|
|
|
|
|
|
|
|
|
49
|
KHACHAROD
|
MP-18-001-129-001/189-A
(TAKRAVDA)
|
1718001129NRG24110320240381373
|
11/03/2024
|
Bhima
|
1718001129WL036409
|
Bhima
|
00048
|
BKID0009122
|
12
|
12
|
Processed
|
24/04/2024
|
|
472726373
|
|
Bhima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHACHAROD
|
MP-18-001-129-001/53
(TAKRAVDA)
|
1718001129NRG24110320240381378
|
11/03/2024
|
kalu
|
1718001129WL036409
|
kalu
|
00048
|
BKID0009122
|
12
|
12
|
Processed
|
24/04/2024
|
|
472726373
|
|
kalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24196
|
5388
|
|
|
|
|
|
|
|
|
51
|
KHACHAROD
|
MP-18-001-042-001/274
(BORKHEDAPITRAMAL)
|
1718001042NRG24110320240381643
|
11/03/2024
|
mukesh
|
1718001042WL036431
|
mukesh
|
00078
|
CNRB0005564
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
52
|
KHACHAROD
|
MP-18-001-122-001/119
(SEDARI)
|
1718001122NRG24110320240381801
|
11/03/2024
|
mukesh kumar
|
1718001122WL036438
|
mukesh kumar
|
00078
|
CNRB0005835
|
6
|
0
|
|
|
|
|
|
|
|
|
53
|
KHACHAROD
|
MP-18-001-122-001/30
(SEDARI)
|
1718001122NRG24110320240381843
|
11/03/2024
|
rameshvar
|
1718001122WL036438
|
rameshvar
|
00078
|
CNRB0005835
|
6
|
0
|
|
|
|
|
|
|
|
|
54
|
KHACHAROD
|
MP-18-001-122-001/50
(SEDARI)
|
1718001122NRG24110320240381861
|
11/03/2024
|
Ram gopal
|
1718001122WL036438
|
Ram gopal
|
00078
|
CNRB0005835
|
6
|
0
|
|
|
|
|
|
|
|
|
55
|
KHACHAROD
|
MP-18-001-122-001/80
(SEDARI)
|
1718001122NRG24110320240381888
|
11/03/2024
|
Prabhulal
|
1718001122WL036438
|
Prabhulal
|
00078
|
CNRB0005835
|
6
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24
|
0
|
|
|
|
|
|
|
|
|
56
|
KHACHAROD
|
MP-18-001-122-001/101-A
(SEDARI)
|
1718001122NRG24110320240381794
|
11/03/2024
|
Kacharulal
|
1718001122WL036438
|
Kacharulal
|
00089
|
CBIN0281627
|
6
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
0
|
|
|
|
|
|
|
|
|
57
|
KHACHAROD
|
MP-18-001-129-001/195-A
(TAKRAVDA)
|
1718001129NRG24110320240381376
|
11/03/2024
|
aravid
|
1718001129WL036409
|
aravid
|
00089
|
CBIN0282519
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
58
|
KHACHAROD
|
MP-18-001-122-001/47
(SEDARI)
|
1718001122NRG24110320240381858
|
11/03/2024
|
VASUDEV PARMAR
|
1718001122WL036438
|
VASUDEV PARMAR
|
00152
|
HDFC0001775
|
6
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
0
|
|
|
|
|
|
|
|
|
59
|
KHACHAROD
|
MP-18-001-075-001/104
(MADAWADA)
|
1718001075NRG24110320240381708
|
11/03/2024
|
Ramibai
|
1718001075WL036437
|
Ramibai
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
24/04/2024
|
|
472726373
|
|
Ramibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHACHAROD
|
MP-18-001-075-001/106
(MADAWADA)
|
1718001075NRG24110320240381709
|
11/03/2024
|
KAILASHBAI
|
1718001075WL036437
|
KAILASHBAI
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
24/04/2024
|
|
472726373
|
|
KAILASHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHACHAROD
|
MP-18-001-075-001/121
(MADAWADA)
|
1718001075NRG24110320240381710
|
11/03/2024
|
MAYA
|
1718001075WL036437
|
MAYA
|
00415
|
SBIN0001981
|
6
|
0
|
|
|
|
|
|
|
|
|
62
|
KHACHAROD
|
MP-18-001-075-001/125
(MADAWADA)
|
1718001075NRG24110320240381711
|
11/03/2024
|
JASUBAI
|
1718001075WL036437
|
JASUBAI
|
00415
|
SBIN0001981
|
6
|
0
|
|
|
|
|
|
|
|
|
63
|
KHACHAROD
|
MP-18-001-075-001/126
(MADAWADA)
|
1718001075NRG24110320240381712
|
11/03/2024
|
HEMKUNVAR
|
1718001075WL036437
|
HEMKUNVAR
|
00415
|
SBIN0001981
|
6
|
0
|
|
|
|
|
|
|
|
|
64
|
KHACHAROD
|
MP-18-001-075-001/129
(MADAWADA)
|
1718001075NRG24110320240381713
|
11/03/2024
|
SUSHILA
|
1718001075WL036437
|
SUSHILA
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
24/04/2024
|
|
472726373
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHACHAROD
|
MP-18-001-075-001/136
(MADAWADA)
|
1718001075NRG24110320240381714
|
11/03/2024
|
KAMLABAI
|
1718001075WL036437
|
KAMLABAI
|
00415
|
SBIN0001981
|
6
|
0
|
|
|
|
|
|
|
|
|
66
|
KHACHAROD
|
MP-18-001-075-001/14
(MADAWADA)
|
1718001075NRG24110320240381715
|
11/03/2024
|
GEETABAI
|
1718001075WL036437
|
GEETABAI
|
00415
|
SBIN0001981
|
6
|
0
|
|
|
|
|
|
|
|
|
67
|
KHACHAROD
|
MP-18-001-075-001/144
(MADAWADA)
|
1718001075NRG24110320240381716
|
11/03/2024
|
DAYARAM
|
1718001075WL036437
|
DAYARAM
|
00415
|
SBIN0001981
|
6
|
0
|
|
|
|
|
|
|
|
|
68
|
KHACHAROD
|
MP-18-001-075-001/150
(MADAWADA)
|
1718001075NRG24110320240381717
|
11/03/2024
|
GANGABAI
|
1718001075WL036437
|
GANGABAI
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
24/04/2024
|
|
472726373
|
|
GANGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHACHAROD
|
MP-18-001-075-001/155
(MADAWADA)
|
1718001075NRG24110320240381718
|
11/03/2024
|
PAVITRABAI
|
1718001075WL036437
|
PAVITRABAI
|
00415
|
SBIN0001981
|
7
|
7
|
Processed
|
24/04/2024
|
|
472726373
|
|
PAVITRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHACHAROD
|
MP-18-001-075-001/161
(MADAWADA)
|
1718001075NRG24110320240381719
|
11/03/2024
|
KALABAI
|
1718001075WL036437
|
KALABAI
|
00415
|
SBIN0001981
|
7
|
0
|
|
|
|
|
|
|
|
|
71
|
KHACHAROD
|
MP-18-001-075-001/169
(MADAWADA)
|
1718001075NRG24110320240381720
|
11/03/2024
|
VARDIBAI
|
1718001075WL036437
|
VARDIBAI
|
00415
|
SBIN0001981
|
7
|
0
|
|
|
|
|
|
|
|
|
72
|
KHACHAROD
|
MP-18-001-075-001/172
(MADAWADA)
|
1718001075NRG24110320240381721
|
11/03/2024
|
PARVATIBAI
|
1718001075WL036437
|
PARVATIBAI
|
00415
|
SBIN0001981
|
7
|
0
|
|
|
|
|
|
|
|
|
73
|
KHACHAROD
|
MP-18-001-075-001/177
(MADAWADA)
|
1718001075NRG24110320240381722
|
11/03/2024
|
RUKHMABAI
|
1718001075WL036437
|
RUKHMABAI
|
00415
|
SBIN0001981
|
7
|
0
|
|
|
|
|
|
|
|
|
74
|
KHACHAROD
|
MP-18-001-075-001/181
(MADAWADA)
|
1718001075NRG24110320240381723
|
11/03/2024
|
MEERABAI
|
1718001075WL036437
|
MEERABAI
|
00415
|
SBIN0001981
|
7
|
0
|
|
|
|
|
|
|
|
|
75
|
KHACHAROD
|
MP-18-001-075-001/183
(MADAWADA)
|
1718001075NRG24110320240381724
|
11/03/2024
|
KAILASHBAI
|
1718001075WL036437
|
KAILASHBAI
|
00415
|
SBIN0001981
|
7
|
0
|
|
|
|
|
|
|
|
|
76
|
KHACHAROD
|
MP-18-001-075-001/185
(MADAWADA)
|
1718001075NRG24110320240381725
|
11/03/2024
|
CHANDABAI
|
1718001075WL036437
|
CHANDABAI
|
00415
|
SBIN0001981
|
7
|
0
|
|
|
|
|
|
|
|
|
77
|
KHACHAROD
|
MP-18-001-075-001/20
(MADAWADA)
|
1718001075NRG24110320240381726
|
11/03/2024
|
KAMLABAI
|
1718001075WL036437
|
KAMLABAI
|
00415
|
SBIN0001981
|
7
|
0
|
|
|
|
|
|
|
|
|
78
|
KHACHAROD
|
MP-18-001-075-001/205
(MADAWADA)
|
1718001075NRG24110320240381727
|
11/03/2024
|
CHANDABAI
|
1718001075WL036437
|
CHANDABAI
|
00415
|
SBIN0001981
|
7
|
0
|
|
|
|
|
|
|
|
|
79
|
KHACHAROD
|
MP-18-001-075-001/207
(MADAWADA)
|
1718001075NRG24110320240381728
|
11/03/2024
|
BIRAJBAI
|
1718001075WL036437
|
BIRAJBAI
|
00415
|
SBIN0001981
|
7
|
0
|
|
|
|
|
|
|
|
|
80
|
KHACHAROD
|
MP-18-001-075-001/208
(MADAWADA)
|
1718001075NRG24110320240381729
|
11/03/2024
|
SHAKUNTALA BAI
|
1718001075WL036437
|
SHAKUNTALA BAI
|
00415
|
SBIN0001981
|
7
|
0
|
|
|
|
|
|
|
|
|
81
|
KHACHAROD
|
MP-18-001-075-001/215
(MADAWADA)
|
1718001075NRG24110320240381730
|
11/03/2024
|
GAYTRIBAI
|
1718001075WL036437
|
GAYTRIBAI
|
00415
|
SBIN0001981
|
7
|
7
|
Processed
|
24/04/2024
|
|
472726373
|
|
GAYTRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHACHAROD
|
MP-18-001-075-001/22
(MADAWADA)
|
1718001075NRG24110320240381731
|
11/03/2024
|
JASHODABAI
|
1718001075WL036437
|
JASHODABAI
|
00415
|
SBIN0001981
|
7
|
7
|
Processed
|
24/04/2024
|
|
472726373
|
|
JASHODABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHACHAROD
|
MP-18-001-075-001/251
(MADAWADA)
|
1718001075NRG24110320240381732
|
11/03/2024
|
SITA BAI
|
1718001075WL036437
|
SITA BAI
|
00415
|
SBIN0001981
|
7
|
7
|
Processed
|
24/04/2024
|
|
472726373
|
|
SITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHACHAROD
|
MP-18-001-075-001/281
(MADAWADA)
|
1718001075NRG24110320240381733
|
11/03/2024
|
ANTARSINGH
|
1718001075WL036437
|
ANTARSINGH
|
00415
|
SBIN0001981
|
7
|
7
|
Processed
|
24/04/2024
|
|
472726373
|
|
ANTARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHACHAROD
|
MP-18-001-075-001/289
(MADAWADA)
|
1718001075NRG24110320240381734
|
11/03/2024
|
RAMBHABAI
|
1718001075WL036437
|
RAMBHABAI
|
00415
|
SBIN0001981
|
7
|
0
|
|
|
|
|
|
|
|
|
86
|
KHACHAROD
|
MP-18-001-075-001/29
(MADAWADA)
|
1718001075NRG24110320240381735
|
11/03/2024
|
ANGOORBALA
|
1718001075WL036437
|
ANGOORBALA
|
00415
|
SBIN0001981
|
7
|
0
|
|
|
|
|
|
|
|
|
87
|
KHACHAROD
|
MP-18-001-075-001/307
(MADAWADA)
|
1718001075NRG24110320240381736
|
11/03/2024
|
SANGITABAI
|
1718001075WL036437
|
SANGITABAI
|
00415
|
SBIN0001981
|
7
|
0
|
|
|
|
|
|
|
|
|
88
|
KHACHAROD
|
MP-18-001-075-001/325
(MADAWADA)
|
1718001075NRG24110320240381737
|
11/03/2024
|
RESHAMBAI
|
1718001075WL036437
|
RESHAMBAI
|
00415
|
SBIN0001981
|
7
|
0
|
|
|
|
|
|
|
|
|
89
|
KHACHAROD
|
MP-18-001-075-001/330
(MADAWADA)
|
1718001075NRG24110320240381738
|
11/03/2024
|
PARVATIBAI
|
1718001075WL036437
|
PARVATIBAI
|
00415
|
SBIN0001981
|
7
|
0
|
|
|
|
|
|
|
|
|
90
|
KHACHAROD
|
MP-18-001-075-001/333
(MADAWADA)
|
1718001075NRG24110320240381739
|
11/03/2024
|
SHARDABAI
|
1718001075WL036437
|
SHARDABAI
|
00415
|
SBIN0001981
|
7
|
7
|
Processed
|
24/04/2024
|
|
472726373
|
|
SHARDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHACHAROD
|
MP-18-001-075-001/368
(MADAWADA)
|
1718001075NRG24110320240381741
|
11/03/2024
|
SAGARBAI
|
1718001075WL036437
|
SAGARBAI
|
00415
|
SBIN0001981
|
7
|
7
|
Processed
|
24/04/2024
|
|
472726373
|
|
SAGARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHACHAROD
|
MP-18-001-075-001/375
(MADAWADA)
|
1718001075NRG24110320240381742
|
11/03/2024
|
ANANDIBAI
|
1718001075WL036437
|
ANANDIBAI
|
00415
|
SBIN0001981
|
7
|
0
|
|
|
|
|
|
|
|
|
93
|
KHACHAROD
|
MP-18-001-075-001/381
(MADAWADA)
|
1718001075NRG24110320240381743
|
11/03/2024
|
GANGABAI
|
1718001075WL036437
|
GANGABAI
|
00415
|
SBIN0001981
|
7
|
0
|
|
|
|
|
|
|
|
|
94
|
KHACHAROD
|
MP-18-001-075-001/381
(MADAWADA)
|
1718001075NRG24110320240381744
|
11/03/2024
|
SUNITA
|
1718001075WL036437
|
SUNITA
|
00415
|
SBIN0001981
|
7
|
0
|
|
|
|
|
|
|
|
|
95
|
KHACHAROD
|
MP-18-001-075-001/386
(MADAWADA)
|
1718001075NRG24110320240381745
|
11/03/2024
|
PAVITRA
|
1718001075WL036437
|
PAVITRA
|
00415
|
SBIN0001981
|
7
|
7
|
Processed
|
24/04/2024
|
|
472726373
|
|
PAVITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHACHAROD
|
MP-18-001-075-001/392
(MADAWADA)
|
1718001075NRG24110320240381746
|
11/03/2024
|
GULAB BAI
|
1718001075WL036437
|
GULAB BAI
|
00415
|
SBIN0001981
|
7
|
0
|
|
|
|
|
|
|
|
|
97
|
KHACHAROD
|
MP-18-001-075-001/392
(MADAWADA)
|
1718001075NRG24110320240381747
|
11/03/2024
|
RADHA
|
1718001075WL036437
|
RADHA
|
00415
|
SBIN0001981
|
7
|
0
|
|
|
|
|
|
|
|
|
98
|
KHACHAROD
|
MP-18-001-075-001/393
(MADAWADA)
|
1718001075NRG24110320240381748
|
11/03/2024
|
SANGITABAI
|
1718001075WL036437
|
SANGITABAI
|
00415
|
SBIN0001981
|
7
|
0
|
|
|
|
|
|
|
|
|
99
|
KHACHAROD
|
MP-18-001-075-001/400
(MADAWADA)
|
1718001075NRG24110320240381749
|
11/03/2024
|
RAJUBAI
|
1718001075WL036437
|
RAJUBAI
|
00415
|
SBIN0001981
|
7
|
0
|
|
|
|
|
|
|
|
|
100
|
KHACHAROD
|
MP-18-001-075-001/41
(MADAWADA)
|
1718001075NRG24110320240381750
|
11/03/2024
|
SHAKU BAI
|
1718001075WL036437
|
SHAKU BAI
|
00415
|
SBIN0001981
|
7
|
7
|
Processed
|
24/04/2024
|
|
472726373
|
|
SHAKUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHACHAROD
|
MP-18-001-075-001/42
(MADAWADA)
|
1718001075NRG24110320240381751
|
11/03/2024
|
REKHA BAI
|
1718001075WL036437
|
REKHA BAI
|
00415
|
SBIN0001981
|
7
|
0
|
|
|
|
|
|
|
|
|
102
|
KHACHAROD
|
MP-18-001-075-001/432
(MADAWADA)
|
1718001075NRG24110320240381752
|
11/03/2024
|
TEJKUNWAR
|
1718001075WL036437
|
TEJKUNWAR
|
00415
|
SBIN0001981
|
7
|
0
|
|
|
|
|
|
|
|
|
103
|
KHACHAROD
|
MP-18-001-075-001/433
(MADAWADA)
|
1718001075NRG24110320240381753
|
11/03/2024
|
BHULI BAI
|
1718001075WL036437
|
BHULI BAI
|
00415
|
SBIN0001981
|
7
|
0
|
|
|
|
|
|
|
|
|
104
|
KHACHAROD
|
MP-18-001-075-001/447
(MADAWADA)
|
1718001075NRG24110320240381754
|
11/03/2024
|
MANGUBAI
|
1718001075WL036437
|
MANGUBAI
|
00415
|
SBIN0001981
|
7
|
0
|
|
|
|
|
|
|
|
|
105
|
KHACHAROD
|
MP-18-001-075-001/454
(MADAWADA)
|
1718001075NRG24110320240381755
|
11/03/2024
|
SHANTIBAI
|
1718001075WL036437
|
SHANTIBAI
|
00415
|
SBIN0001981
|
7
|
0
|
|
|
|
|
|
|
|
|
106
|
KHACHAROD
|
MP-18-001-075-001/461
(MADAWADA)
|
1718001075NRG24110320240381756
|
11/03/2024
|
BABULAL
|
1718001075WL036437
|
BABULAL
|
00415
|
SBIN0001981
|
7
|
0
|
|
|
|
|
|
|
|
|
107
|
KHACHAROD
|
MP-18-001-075-001/463
(MADAWADA)
|
1718001075NRG24110320240381757
|
11/03/2024
|
MEERABAI
|
1718001075WL036437
|
MEERABAI
|
00415
|
SBIN0001981
|
7
|
0
|
|
|
|
|
|
|
|
|
108
|
KHACHAROD
|
MP-18-001-075-001/47
(MADAWADA)
|
1718001075NRG24110320240381758
|
11/03/2024
|
BHARAT KUNVAR BAI
|
1718001075WL036437
|
BHARAT KUNVAR BAI
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
24/04/2024
|
|
472726373
|
|
BHARATKUNVARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHACHAROD
|
MP-18-001-075-001/494
(MADAWADA)
|
1718001075NRG24110320240381759
|
11/03/2024
|
BIRAJBAI
|
1718001075WL036437
|
BIRAJBAI
|
00415
|
SBIN0001981
|
6
|
0
|
|
|
|
|
|
|
|
|
110
|
KHACHAROD
|
MP-18-001-075-001/504
(MADAWADA)
|
1718001075NRG24110320240381760
|
11/03/2024
|
SHYAMUBAI
|
1718001075WL036437
|
SHYAMUBAI
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
24/04/2024
|
|
472726373
|
|
SHYAMUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHACHAROD
|
MP-18-001-075-001/52
(MADAWADA)
|
1718001075NRG24110320240381761
|
11/03/2024
|
PREMBAI
|
1718001075WL036437
|
PREMBAI
|
00415
|
SBIN0001981
|
6
|
0
|
|
|
|
|
|
|
|
|
112
|
KHACHAROD
|
MP-18-001-075-001/524
(MADAWADA)
|
1718001075NRG24110320240381762
|
11/03/2024
|
SANGEETABAI
|
1718001075WL036437
|
SANGEETABAI
|
00415
|
SBIN0001981
|
6
|
0
|
|
|
|
|
|
|
|
|
113
|
KHACHAROD
|
MP-18-001-075-001/53
(MADAWADA)
|
1718001075NRG24110320240381763
|
11/03/2024
|
NAPISHA BEE
|
1718001075WL036437
|
NAPISHA BEE
|
00415
|
SBIN0001981
|
6
|
0
|
|
|
|
|
|
|
|
|
114
|
KHACHAROD
|
MP-18-001-075-001/531
(MADAWADA)
|
1718001075NRG24110320240381764
|
11/03/2024
|
MEERA
|
1718001075WL036437
|
MEERA
|
00415
|
SBIN0001981
|
6
|
0
|
|
|
|
|
|
|
|
|
115
|
KHACHAROD
|
MP-18-001-075-001/542
(MADAWADA)
|
1718001075NRG24110320240381765
|
11/03/2024
|
BABULAL
|
1718001075WL036437
|
BABULAL
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
24/04/2024
|
|
472726373
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHACHAROD
|
MP-18-001-075-001/548
(MADAWADA)
|
1718001075NRG24110320240381766
|
11/03/2024
|
ASHA
|
1718001075WL036437
|
ASHA
|
00415
|
SBIN0001981
|
6
|
0
|
|
|
|
|
|
|
|
|
117
|
KHACHAROD
|
MP-18-001-075-001/561
(MADAWADA)
|
1718001075NRG24110320240381767
|
11/03/2024
|
SHYAMUBAI
|
1718001075WL036437
|
SHYAMUBAI
|
00415
|
SBIN0001981
|
6
|
0
|
|
|
|
|
|
|
|
|
118
|
KHACHAROD
|
MP-18-001-075-001/571
(MADAWADA)
|
1718001075NRG24110320240381768
|
11/03/2024
|
PRAKASH
|
1718001075WL036437
|
PRAKASH
|
00415
|
SBIN0001981
|
6
|
0
|
|
|
|
|
|
|
|
|
119
|
KHACHAROD
|
MP-18-001-075-001/571
(MADAWADA)
|
1718001075NRG24110320240381769
|
11/03/2024
|
SANGEETA
|
1718001075WL036437
|
SANGEETA
|
00415
|
SBIN0001981
|
6
|
0
|
|
|
|
|
|
|
|
|
120
|
KHACHAROD
|
MP-18-001-075-001/58
(MADAWADA)
|
1718001075NRG24110320240381770
|
11/03/2024
|
JASHODA BAI
|
1718001075WL036437
|
JASHODA BAI
|
00415
|
SBIN0001981
|
6
|
0
|
|
|
|
|
|
|
|
|
121
|
KHACHAROD
|
MP-18-001-075-001/584
(MADAWADA)
|
1718001075NRG24110320240381773
|
11/03/2024
|
SIMA
|
1718001075WL036437
|
SIMA
|
00415
|
SBIN0001981
|
6
|
0
|
|
|
|
|
|
|
|
|
122
|
KHACHAROD
|
MP-18-001-075-001/584
(MADAWADA)
|
1718001075NRG24110320240381772
|
11/03/2024
|
VIDHYA
|
1718001075WL036437
|
VIDHYA
|
00415
|
SBIN0001981
|
6
|
0
|
|
|
|
|
|
|
|
|
123
|
KHACHAROD
|
MP-18-001-075-001/597
(MADAWADA)
|
1718001075NRG24110320240381774
|
11/03/2024
|
SHIVKALA BAI
|
1718001075WL036437
|
SHIVKALA BAI
|
00415
|
SBIN0001981
|
6
|
0
|
|
|
|
|
|
|
|
|
124
|
KHACHAROD
|
MP-18-001-075-001/599
(MADAWADA)
|
1718001075NRG24110320240381775
|
11/03/2024
|
RAMKANYABAI
|
1718001075WL036437
|
RAMKANYABAI
|
00415
|
SBIN0001981
|
6
|
0
|
|
|
|
|
|
|
|
|
125
|
KHACHAROD
|
MP-18-001-075-001/61
(MADAWADA)
|
1718001075NRG24110320240381776
|
11/03/2024
|
TEJU BAI
|
1718001075WL036437
|
TEJU BAI
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
24/04/2024
|
|
472726373
|
|
TEJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KHACHAROD
|
MP-18-001-075-001/612
(MADAWADA)
|
1718001075NRG24110320240381777
|
11/03/2024
|
SUNITA BAI
|
1718001075WL036437
|
SUNITA BAI
|
00415
|
SBIN0001981
|
6
|
0
|
|
|
|
|
|
|
|
|
127
|
KHACHAROD
|
MP-18-001-075-001/621
(MADAWADA)
|
1718001075NRG24110320240381778
|
11/03/2024
|
RAMKARAN
|
1718001075WL036437
|
RAMKARAN
|
00415
|
SBIN0001981
|
7
|
0
|
|
|
|
|
|
|
|
|
128
|
KHACHAROD
|
MP-18-001-075-001/7
(MADAWADA)
|
1718001075NRG24110320240381781
|
11/03/2024
|
RAJUBAI
|
1718001075WL036437
|
RAJUBAI
|
00415
|
SBIN0001981
|
7
|
0
|
|
|
|
|
|
|
|
|
129
|
KHACHAROD
|
MP-18-001-075-001/707
(MADAWADA)
|
1718001075NRG24110320240381783
|
11/03/2024
|
VIDHYABAI
|
1718001075WL036437
|
VIDHYABAI
|
00415
|
SBIN0001981
|
7
|
0
|
|
|
|
|
|
|
|
|
130
|
KHACHAROD
|
MP-18-001-075-001/719
(MADAWADA)
|
1718001075NRG24110320240381784
|
11/03/2024
|
KALABAI
|
1718001075WL036437
|
KALABAI
|
00415
|
SBIN0001981
|
7
|
0
|
|
|
|
|
|
|
|
|
131
|
KHACHAROD
|
MP-18-001-075-001/74
(MADAWADA)
|
1718001075NRG24110320240381785
|
11/03/2024
|
BHULIBAI
|
1718001075WL036437
|
BHULIBAI
|
00415
|
SBIN0001981
|
7
|
0
|
|
|
|
|
|
|
|
|
132
|
KHACHAROD
|
MP-18-001-075-001/78
(MADAWADA)
|
1718001075NRG24110320240381786
|
11/03/2024
|
RADHESHAYM
|
1718001075WL036437
|
RADHESHAYM
|
00415
|
SBIN0001981
|
7
|
0
|
|
|
|
|
|
|
|
|
133
|
KHACHAROD
|
MP-18-001-075-001/81
(MADAWADA)
|
1718001075NRG24110320240381787
|
11/03/2024
|
RAJUBAI
|
1718001075WL036437
|
RAJUBAI
|
00415
|
SBIN0001981
|
7
|
0
|
|
|
|
|
|
|
|
|
134
|
KHACHAROD
|
MP-18-001-075-001/82
(MADAWADA)
|
1718001075NRG24110320240381788
|
11/03/2024
|
RAJUBAI
|
1718001075WL036437
|
RAJUBAI
|
00415
|
SBIN0001981
|
6
|
0
|
|
|
|
|
|
|
|
|
135
|
KHACHAROD
|
MP-18-001-075-001/86
(MADAWADA)
|
1718001075NRG24110320240381789
|
11/03/2024
|
SATYANARAYAN
|
1718001075WL036437
|
SATYANARAYAN
|
00415
|
SBIN0001981
|
6
|
0
|
|
|
|
|
|
|
|
|
136
|
KHACHAROD
|
MP-18-001-075-001/88
(MADAWADA)
|
1718001075NRG24110320240381790
|
11/03/2024
|
SAGAR
|
1718001075WL036437
|
SAGAR
|
00415
|
SBIN0001981
|
6
|
0
|
|
|
|
|
|
|
|
|
137
|
KHACHAROD
|
MP-18-001-075-001/90
(MADAWADA)
|
1718001075NRG24110320240381791
|
11/03/2024
|
KAMALABAI
|
1718001075WL036437
|
KAMALABAI
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
24/04/2024
|
|
472726373
|
|
KAMALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KHACHAROD
|
MP-18-001-075-001/98
(MADAWADA)
|
1718001075NRG24110320240381792
|
11/03/2024
|
NIRMALA BAI
|
1718001075WL036437
|
NIRMALA BAI
|
00415
|
SBIN0001981
|
6
|
0
|
|
|
|
|
|
|
|
|
139
|
KHACHAROD
|
MP-18-001-122-001/119
(SEDARI)
|
1718001122NRG24110320240381803
|
11/03/2024
|
santosh
|
1718001122WL036438
|
santosh
|
00415
|
SBIN0001981
|
6
|
0
|
|
|
|
|
|
|
|
|
140
|
KHACHAROD
|
MP-18-001-122-001/124
(SEDARI)
|
1718001122NRG24110320240381808
|
11/03/2024
|
ramnivash
|
1718001122WL036438
|
ramnivash
|
00415
|
SBIN0001981
|
6
|
0
|
|
|
|
|
|
|
|
|
141
|
KHACHAROD
|
MP-18-001-122-001/145
(SEDARI)
|
1718001122NRG24110320240381815
|
11/03/2024
|
balmukund
|
1718001122WL036438
|
balmukund
|
00415
|
SBIN0001981
|
6
|
0
|
|
|
|
|
|
|
|
|
142
|
KHACHAROD
|
MP-18-001-122-001/153
(SEDARI)
|
1718001122NRG24110320240381819
|
11/03/2024
|
laxminarayan
|
1718001122WL036438
|
laxminarayan
|
00415
|
SBIN0001981
|
6
|
0
|
|
|
|
|
|
|
|
|
143
|
KHACHAROD
|
MP-18-001-122-001/172
(SEDARI)
|
1718001122NRG24110320240381826
|
11/03/2024
|
lalita bai
|
1718001122WL036438
|
lalita bai
|
00415
|
SBIN0001981
|
6
|
0
|
|
|
|
|
|
|
|
|
144
|
KHACHAROD
|
MP-18-001-122-001/47
(SEDARI)
|
1718001122NRG24110320240381856
|
11/03/2024
|
Rameshvar
|
1718001122WL036438
|
Rameshvar
|
00415
|
SBIN0001981
|
6
|
0
|
|
|
|
|
|
|
|
|
145
|
KHACHAROD
|
MP-18-001-122-001/51
(SEDARI)
|
1718001122NRG24110320240381865
|
11/03/2024
|
govind
|
1718001122WL036438
|
govind
|
00415
|
SBIN0001981
|
6
|
0
|
|
|
|
|
|
|
|
|
146
|
KHACHAROD
|
MP-18-001-122-001/77-A
(SEDARI)
|
1718001122NRG24110320240381884
|
11/03/2024
|
mukesh
|
1718001122WL036438
|
mukesh
|
00415
|
SBIN0001981
|
6
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
574
|
117
|
|
|
|
|
|
|
|
|
147
|
KHACHAROD
|
MP-18-001-042-001/130
(BORKHEDAPITRAMAL)
|
1718001042NRG24110320240381633
|
11/03/2024
|
Tolaram
|
1718001042WL036431
|
Tolaram
|
00415
|
SBIN0005678
|
1326
|
0
|
|
|
|
|
|
|
|
|
148
|
KHACHAROD
|
MP-18-001-042-001/173-A
(BORKHEDAPITRAMAL)
|
1718001042NRG24110320240381636
|
11/03/2024
|
Bherulal
|
1718001042WL036431
|
Bherulal
|
00415
|
SBIN0005678
|
1326
|
0
|
|
|
|
|
|
|
|
|
149
|
KHACHAROD
|
MP-18-001-043-001/130-A
(RANIPIPLYA)
|
1718001000NRG24110320240381929
|
11/03/2024
|
govindhsingh
|
1718001WL036441
|
govindhsingh
|
00415
|
SBIN0005678
|
30
|
0
|
|
|
|
|
|
|
|
|
150
|
KHACHAROD
|
MP-18-001-043-001/130-A
(RANIPIPLYA)
|
1718001000NRG24110320240381928
|
11/03/2024
|
govindhsingh
|
1718001WL036441
|
govindhsingh
|
00415
|
SBIN0005678
|
30
|
0
|
|
|
|
|
|
|
|
|
151
|
KHACHAROD
|
MP-18-001-043-001/145-A
(RANIPIPLYA)
|
1718001000NRG24110320240381931
|
11/03/2024
|
shreeram
|
1718001WL036441
|
shreeram
|
00415
|
SBIN0005678
|
30
|
0
|
|
|
|
|
|
|
|
|
152
|
KHACHAROD
|
MP-18-001-043-001/167
(RANIPIPLYA)
|
1718001000NRG24110320240381934
|
11/03/2024
|
Shanti bai
|
1718001WL036441
|
Shanti bai
|
00415
|
SBIN0005678
|
30
|
0
|
|
|
|
|
|
|
|
|
153
|
KHACHAROD
|
MP-18-001-043-001/2
(RANIPIPLYA)
|
1718001000NRG24110320240381940
|
11/03/2024
|
vikramsingh
|
1718001WL036441
|
vikramsingh
|
00415
|
SBIN0005678
|
30
|
0
|
|
|
|
|
|
|
|
|
154
|
KHACHAROD
|
MP-18-001-129-001/175-A
(TAKRAVDA)
|
1718001129NRG24110320240381371
|
11/03/2024
|
lalit
|
1718001129WL036409
|
lalit
|
00415
|
SBIN0005678
|
12
|
0
|
|
|
|
|
|
|
|
|
155
|
KHACHAROD
|
MP-18-001-129-001/191-A
(TAKRAVDA)
|
1718001129NRG24110320240381374
|
11/03/2024
|
Bharat
|
1718001129WL036409
|
Bharat
|
00415
|
SBIN0005678
|
12
|
0
|
|
|
|
|
|
|
|
|
156
|
KHACHAROD
|
MP-18-001-129-001/44
(TAKRAVDA)
|
1718001129NRG24110320240381377
|
11/03/2024
|
Balu
|
1718001129WL036409
|
Balu
|
00415
|
SBIN0005678
|
12
|
0
|
|
|
|
|
|
|
|
|
157
|
KHACHAROD
|
MP-18-001-129-001/93-B
(TAKRAVDA)
|
1718001129NRG24110320240381379
|
11/03/2024
|
Manju Bai
|
1718001129WL036409
|
Manju Bai
|
00415
|
SBIN0005678
|
12
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
0
|
|
|
|
|
|
|
|
|
158
|
KHACHAROD
|
MP-18-001-075-001/366
(MADAWADA)
|
1718001075NRG24110320240381740
|
11/03/2024
|
VANDANA SHARMA
|
1718001075WL036437
|
VANDANA SHARMA
|
00415
|
SBIN0018250
|
7
|
0
|
|
|
|
|
|
|
|
|
159
|
KHACHAROD
|
MP-18-001-075-001/582
(MADAWADA)
|
1718001075NRG24110320240381771
|
11/03/2024
|
RAMPRASAD
|
1718001075WL036437
|
RAMPRASAD
|
00415
|
SBIN0018250
|
6
|
6
|
Processed
|
24/04/2024
|
|
472726373
|
|
RAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KHACHAROD
|
MP-18-001-075-001/644
(MADAWADA)
|
1718001075NRG24110320240381779
|
11/03/2024
|
KAMLA
|
1718001075WL036437
|
KAMLA
|
00415
|
SBIN0018250
|
7
|
0
|
|
|
|
|
|
|
|
|
161
|
KHACHAROD
|
MP-18-001-075-001/703
(MADAWADA)
|
1718001075NRG24110320240381782
|
11/03/2024
|
LAKSHMIBAI
|
1718001075WL036437
|
LAKSHMIBAI
|
00415
|
SBIN0018250
|
7
|
7
|
Processed
|
24/04/2024
|
|
472726373
|
|
LAKSHMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
13
|
|
|
|
|
|
|
|
|
162
|
KHACHAROD
|
MP-18-001-122-001/145
(SEDARI)
|
1718001122NRG24110320240381817
|
11/03/2024
|
maya
|
1718001122WL036438
|
maya
|
00415
|
SBIN0030052
|
6
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
0
|
|
|
|
|
|
|
|
|
163
|
KHACHAROD
|
MP-18-001-043-001/142
(RANIPIPLYA)
|
1718001000NRG24110320240381930
|
11/03/2024
|
thawarchand
|
1718001WL036441
|
thawarchand
|
00415
|
SBIN0030370
|
30
|
0
|
|
|
|
|
|
|
|
|
164
|
KHACHAROD
|
MP-18-001-122-001/65
(SEDARI)
|
1718001122NRG24110320240381876
|
11/03/2024
|
Vishnubai
|
1718001122WL036438
|
Vishnubai
|
00415
|
SBIN0030370
|
6
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36
|
0
|
|
|
|
|
|
|
|
|
165
|
KHACHAROD
|
MP-18-001-129-001/109
(TAKRAVDA)
|
1718001129NRG24110320240381356
|
11/03/2024
|
shivlaL
|
1718001129WL036409
|
shivlaL
|
00462
|
UCBA0000102
|
12
|
0
|
|
|
|
|
|
|
|
|
166
|
KHACHAROD
|
MP-18-001-129-001/116-A
(TAKRAVDA)
|
1718001129NRG24110320240381358
|
11/03/2024
|
DHARMENDRA
|
1718001129WL036409
|
DHARMENDRA
|
00462
|
UCBA0000102
|
12
|
0
|
|
|
|
|
|
|
|
|
167
|
KHACHAROD
|
MP-18-001-129-001/123-A
(TAKRAVDA)
|
1718001129NRG24110320240381360
|
11/03/2024
|
Madan
|
1718001129WL036409
|
Madan
|
00462
|
UCBA0000102
|
12
|
0
|
|
|
|
|
|
|
|
|
168
|
KHACHAROD
|
MP-18-001-129-001/137-D
(TAKRAVDA)
|
1718001129NRG24110320240381363
|
11/03/2024
|
Arjun
|
1718001129WL036409
|
Arjun
|
00462
|
UCBA0000102
|
12
|
0
|
|
|
|
|
|
|
|
|
169
|
KHACHAROD
|
MP-18-001-129-001/142-B
(TAKRAVDA)
|
1718001129NRG24110320240381365
|
11/03/2024
|
SHRAWAN
|
1718001129WL036409
|
SHRAWAN
|
00462
|
UCBA0000102
|
12
|
0
|
|
|
|
|
|
|
|
|
170
|
KHACHAROD
|
MP-18-001-129-001/147-B
(TAKRAVDA)
|
1718001129NRG24110320240381367
|
11/03/2024
|
bhanvar
|
1718001129WL036409
|
bhanvar
|
00462
|
UCBA0000102
|
12
|
0
|
|
|
|
|
|
|
|
|
171
|
KHACHAROD
|
MP-18-001-129-001/155-A
(TAKRAVDA)
|
1718001129NRG24110320240381368
|
11/03/2024
|
shyamlal
|
1718001129WL036409
|
shyamlal
|
00462
|
UCBA0000102
|
12
|
12
|
Processed
|
24/04/2024
|
|
472726373
|
|
shyamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KHACHAROD
|
MP-18-001-129-001/193-A
(TAKRAVDA)
|
1718001129NRG24110320240381375
|
11/03/2024
|
Himmt Lal
|
1718001129WL036409
|
Himmt Lal
|
00462
|
UCBA0000102
|
12
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
12
|
|
|
|
|
|
|
|
|
173
|
KHACHAROD
|
MP-18-001-042-001/336
(BORKHEDAPITRAMAL)
|
1718001042NRG24110320240381646
|
11/03/2024
|
dilip
|
1718001042WL036431
|
dilip
|
00462
|
UCBA0000471
|
1326
|
0
|
|
|
|
|
|
|
|
|
174
|
KHACHAROD
|
MP-18-001-042-001/339
(BORKHEDAPITRAMAL)
|
1718001042NRG24110320240381647
|
11/03/2024
|
neha
|
1718001042WL036431
|
neha
|
00462
|
UCBA0000471
|
1326
|
0
|
|
|
|
|
|
|
|
|
175
|
KHACHAROD
|
MP-18-001-042-001/340
(BORKHEDAPITRAMAL)
|
1718001042NRG24110320240381648
|
11/03/2024
|
shakil
|
1718001042WL036432
|
shakil
|
00462
|
UCBA0000471
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472726373
|
A/c Blocked or Frozen
|
|
|
|
176
|
KHACHAROD
|
MP-18-001-042-001/63-A
(BORKHEDAPITRAMAL)
|
1718001042NRG24110320240381659
|
11/03/2024
|
narendra
|
1718001042WL036432
|
narendra
|
00462
|
UCBA0000471
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
1326
|
|
|
|
|
|
|
|
|
177
|
KHACHAROD
|
MP-18-001-122-001/101-A
(SEDARI)
|
1718001122NRG24110320240381793
|
11/03/2024
|
priyanka
|
1718001122WL036438
|
priyanka
|
00462
|
UCBA0001463
|
6
|
0
|
|
|
|
|
|
|
|
|
178
|
KHACHAROD
|
MP-18-001-122-001/108
(SEDARI)
|
1718001122NRG24110320240381795
|
11/03/2024
|
bhavar lal
|
1718001122WL036438
|
bhavar lal
|
00462
|
UCBA0001463
|
6
|
0
|
|
|
|
|
|
|
|
|
179
|
KHACHAROD
|
MP-18-001-122-001/108
(SEDARI)
|
1718001122NRG24110320240381796
|
11/03/2024
|
raju bai
|
1718001122WL036438
|
raju bai
|
00462
|
UCBA0001463
|
6
|
6
|
Processed
|
24/04/2024
|
|
472726373
|
|
rajubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KHACHAROD
|
MP-18-001-122-001/115
(SEDARI)
|
1718001122NRG24110320240381800
|
11/03/2024
|
mahesh
|
1718001122WL036438
|
mahesh
|
00462
|
UCBA0001463
|
6
|
0
|
|
|
|
|
|
|
|
|
181
|
KHACHAROD
|
MP-18-001-122-001/115
(SEDARI)
|
1718001122NRG24110320240381799
|
11/03/2024
|
mahesh
|
1718001122WL036438
|
mahesh
|
00462
|
UCBA0001463
|
6
|
0
|
|
|
|
|
|
|
|
|
182
|
KHACHAROD
|
MP-18-001-122-001/121
(SEDARI)
|
1718001122NRG24110320240381806
|
11/03/2024
|
omprakash
|
1718001122WL036438
|
omprakash
|
00462
|
UCBA0001463
|
6
|
6
|
Rejected
|
23/04/2024
|
|
472726373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
KHACHAROD
|
MP-18-001-122-001/121
(SEDARI)
|
1718001122NRG24110320240381805
|
11/03/2024
|
sharda bai
|
1718001122WL036438
|
sharda bai
|
00462
|
UCBA0001463
|
6
|
0
|
|
|
|
|
|
|
|
|
184
|
KHACHAROD
|
MP-18-001-122-001/124
(SEDARI)
|
1718001122NRG24110320240381807
|
11/03/2024
|
aanandi bai
|
1718001122WL036438
|
aanandi bai
|
00462
|
UCBA0001463
|
6
|
0
|
|
|
|
|
|
|
|
|
185
|
KHACHAROD
|
MP-18-001-122-001/128
(SEDARI)
|
1718001122NRG24110320240381809
|
11/03/2024
|
mangilal
|
1718001122WL036438
|
mangilal
|
00462
|
UCBA0001463
|
6
|
0
|
|
|
|
|
|
|
|
|
186
|
KHACHAROD
|
MP-18-001-122-001/128
(SEDARI)
|
1718001122NRG24110320240381810
|
11/03/2024
|
radha bai
|
1718001122WL036438
|
radha bai
|
00462
|
UCBA0001463
|
6
|
0
|
|
|
|
|
|
|
|
|
187
|
KHACHAROD
|
MP-18-001-122-001/128
(SEDARI)
|
1718001122NRG24110320240381811
|
11/03/2024
|
rajaram
|
1718001122WL036438
|
rajaram
|
00462
|
UCBA0001463
|
6
|
0
|
|
|
|
|
|
|
|
|
188
|
KHACHAROD
|
MP-18-001-122-001/13
(SEDARI)
|
1718001122NRG24110320240381814
|
11/03/2024
|
DIPAK
|
1718001122WL036438
|
DIPAK
|
00462
|
UCBA0001463
|
6
|
0
|
|
|
|
|
|
|
|
|
189
|
KHACHAROD
|
MP-18-001-122-001/145
(SEDARI)
|
1718001122NRG24110320240381818
|
11/03/2024
|
Sumitra
|
1718001122WL036438
|
Sumitra
|
00462
|
UCBA0001463
|
6
|
0
|
|
|
|
|
|
|
|
|
190
|
KHACHAROD
|
MP-18-001-122-001/145
(SEDARI)
|
1718001122NRG24110320240381816
|
11/03/2024
|
vishnu prasad
|
1718001122WL036438
|
vishnu prasad
|
00462
|
UCBA0001463
|
6
|
0
|
|
|
|
|
|
|
|
|
191
|
KHACHAROD
|
MP-18-001-122-001/153
(SEDARI)
|
1718001122NRG24110320240381820
|
11/03/2024
|
laxminarayan
|
1718001122WL036438
|
laxminarayan
|
00462
|
UCBA0001463
|
6
|
0
|
|
|
|
|
|
|
|
|
192
|
KHACHAROD
|
MP-18-001-122-001/153-A
(SEDARI)
|
1718001122NRG24110320240381821
|
11/03/2024
|
prahlad
|
1718001122WL036438
|
prahlad
|
00462
|
UCBA0001463
|
6
|
0
|
|
|
|
|
|
|
|
|
193
|
KHACHAROD
|
MP-18-001-122-001/158
(SEDARI)
|
1718001122NRG24110320240381822
|
11/03/2024
|
ramchandra
|
1718001122WL036438
|
ramchandra
|
00462
|
UCBA0001463
|
6
|
0
|
|
|
|
|
|
|
|
|
194
|
KHACHAROD
|
MP-18-001-122-001/158
(SEDARI)
|
1718001122NRG24110320240381823
|
11/03/2024
|
shyamu bai
|
1718001122WL036438
|
shyamu bai
|
00462
|
UCBA0001463
|
6
|
0
|
|
|
|
|
|
|
|
|
195
|
KHACHAROD
|
MP-18-001-122-001/172
(SEDARI)
|
1718001122NRG24110320240381827
|
11/03/2024
|
ramniwash
|
1718001122WL036438
|
ramniwash
|
00462
|
UCBA0001463
|
6
|
0
|
|
|
|
|
|
|
|
|
196
|
KHACHAROD
|
MP-18-001-122-001/178
(SEDARI)
|
1718001122NRG24110320240381829
|
11/03/2024
|
santosh
|
1718001122WL036438
|
santosh
|
00462
|
UCBA0001463
|
6
|
0
|
|
|
|
|
|
|
|
|
197
|
KHACHAROD
|
MP-18-001-122-001/178
(SEDARI)
|
1718001122NRG24110320240381828
|
11/03/2024
|
santosh
|
1718001122WL036438
|
santosh
|
00462
|
UCBA0001463
|
6
|
0
|
|
|
|
|
|
|
|
|
198
|
KHACHAROD
|
MP-18-001-122-001/179-B
(SEDARI)
|
1718001122NRG24110320240381830
|
11/03/2024
|
chandraprakash
|
1718001122WL036438
|
chandraprakash
|
00462
|
UCBA0001463
|
6
|
6
|
Processed
|
24/04/2024
|
|
472726373
|
|
chandraprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KHACHAROD
|
MP-18-001-122-001/179-B
(SEDARI)
|
1718001122NRG24110320240381831
|
11/03/2024
|
narmada bai
|
1718001122WL036438
|
narmada bai
|
00462
|
UCBA0001463
|
6
|
0
|
|
|
|
|
|
|
|
|
200
|
KHACHAROD
|
MP-18-001-122-001/179-F
(SEDARI)
|
1718001122NRG24110320240381833
|
11/03/2024
|
anusuiya bai
|
1718001122WL036438
|
anusuiya bai
|
00462
|
UCBA0001463
|
6
|
0
|
|
|
|
|
|
|
|
|
201
|
KHACHAROD
|
MP-18-001-122-001/179-F
(SEDARI)
|
1718001122NRG24110320240381832
|
11/03/2024
|
vishnu prasad
|
1718001122WL036438
|
vishnu prasad
|
00462
|
UCBA0001463
|
6
|
0
|
|
|
|
|
|
|
|
|
202
|
KHACHAROD
|
MP-18-001-122-001/181-B
(SEDARI)
|
1718001122NRG24110320240381835
|
11/03/2024
|
raju bai
|
1718001122WL036438
|
raju bai
|
00462
|
UCBA0001463
|
6
|
0
|
|
|
|
|
|
|
|
|
203
|
KHACHAROD
|
MP-18-001-122-001/181-B
(SEDARI)
|
1718001122NRG24110320240381834
|
11/03/2024
|
vishnu prasad
|
1718001122WL036438
|
vishnu prasad
|
00462
|
UCBA0001463
|
6
|
0
|
|
|
|
|
|
|
|
|
204
|
KHACHAROD
|
MP-18-001-122-001/195
(SEDARI)
|
1718001122NRG24110320240381836
|
11/03/2024
|
jyoti mewati
|
1718001122WL036438
|
jyoti mewati
|
00462
|
UCBA0001463
|
6
|
0
|
|
|
|
|
|
|
|
|
205
|
KHACHAROD
|
MP-18-001-122-001/23
(SEDARI)
|
1718001122NRG24110320240381837
|
11/03/2024
|
ramlal
|
1718001122WL036438
|
ramlal
|
00462
|
UCBA0001463
|
6
|
0
|
|
|
|
|
|
|
|
|
206
|
KHACHAROD
|
MP-18-001-122-001/23
(SEDARI)
|
1718001122NRG24110320240381838
|
11/03/2024
|
shyamu bai
|
1718001122WL036438
|
shyamu bai
|
00462
|
UCBA0001463
|
6
|
0
|
|
|
|
|
|
|
|
|
207
|
KHACHAROD
|
MP-18-001-122-001/24
(SEDARI)
|
1718001122NRG24110320240381840
|
11/03/2024
|
jagdish
|
1718001122WL036438
|
jagdish
|
00462
|
UCBA0001463
|
6
|
0
|
|
|
|
|
|
|
|
|
208
|
KHACHAROD
|
MP-18-001-122-001/24
(SEDARI)
|
1718001122NRG24110320240381839
|
11/03/2024
|
jagdish
|
1718001122WL036438
|
jagdish
|
00462
|
UCBA0001463
|
6
|
0
|
|
|
|
|
|
|
|
|
209
|
KHACHAROD
|
MP-18-001-122-001/24
(SEDARI)
|
1718001122NRG24110320240381841
|
11/03/2024
|
jitendra
|
1718001122WL036438
|
jitendra
|
00462
|
UCBA0001463
|
6
|
0
|
|
|
|
|
|
|
|
|
210
|
KHACHAROD
|
MP-18-001-122-001/30
(SEDARI)
|
1718001122NRG24110320240381844
|
11/03/2024
|
dinesh
|
1718001122WL036438
|
dinesh
|
00462
|
UCBA0001463
|
6
|
0
|
|
|
|
|
|
|
|
|
211
|
KHACHAROD
|
MP-18-001-122-001/30
(SEDARI)
|
1718001122NRG24110320240381842
|
11/03/2024
|
mangu bai
|
1718001122WL036438
|
mangu bai
|
00462
|
UCBA0001463
|
6
|
0
|
|
|
|
|
|
|
|
|
212
|
KHACHAROD
|
MP-18-001-122-001/38
(SEDARI)
|
1718001122NRG24110320240381846
|
11/03/2024
|
Jamna bai
|
1718001122WL036438
|
Jamna bai
|
00462
|
UCBA0001463
|
6
|
0
|
|
|
|
|
|
|
|
|
213
|
KHACHAROD
|
MP-18-001-122-001/40
(SEDARI)
|
1718001122NRG24110320240381848
|
11/03/2024
|
bhagirath
|
1718001122WL036438
|
bhagirath
|
00462
|
UCBA0001463
|
6
|
0
|
|
|
|
|
|
|
|
|
214
|
KHACHAROD
|
MP-18-001-122-001/41
(SEDARI)
|
1718001122NRG24110320240381850
|
11/03/2024
|
durgalal
|
1718001122WL036438
|
durgalal
|
00462
|
UCBA0001463
|
6
|
0
|
|
|
|
|
|
|
|
|
215
|
KHACHAROD
|
MP-18-001-122-001/41
(SEDARI)
|
1718001122NRG24110320240381851
|
11/03/2024
|
kelash bai
|
1718001122WL036438
|
kelash bai
|
00462
|
UCBA0001463
|
6
|
0
|
|
|
|
|
|
|
|
|
216
|
KHACHAROD
|
MP-18-001-122-001/43-A
(SEDARI)
|
1718001122NRG24110320240381855
|
11/03/2024
|
anusuiyabai
|
1718001122WL036438
|
anusuiyabai
|
00462
|
UCBA0001463
|
6
|
0
|
|
|
|
|
|
|
|
|
217
|
KHACHAROD
|
MP-18-001-122-001/43-A
(SEDARI)
|
1718001122NRG24110320240381854
|
11/03/2024
|
Radheshyam
|
1718001122WL036438
|
Radheshyam
|
00462
|
UCBA0001463
|
6
|
0
|
|
|
|
|
|
|
|
|
218
|
KHACHAROD
|
MP-18-001-122-001/47
(SEDARI)
|
1718001122NRG24110320240381857
|
11/03/2024
|
sugan bai
|
1718001122WL036438
|
sugan bai
|
00462
|
UCBA0001463
|
6
|
0
|
|
|
|
|
|
|
|
|
219
|
KHACHAROD
|
MP-18-001-122-001/48-A
(SEDARI)
|
1718001122NRG24110320240381860
|
11/03/2024
|
kelash bai
|
1718001122WL036438
|
kelash bai
|
00462
|
UCBA0001463
|
6
|
0
|
|
|
|
|
|
|
|
|
220
|
KHACHAROD
|
MP-18-001-122-001/50
(SEDARI)
|
1718001122NRG24110320240381862
|
11/03/2024
|
shyamu bai
|
1718001122WL036438
|
shyamu bai
|
00462
|
UCBA0001463
|
6
|
6
|
Processed
|
24/04/2024
|
|
472726373
|
|
shyamubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KHACHAROD
|
MP-18-001-122-001/50
(SEDARI)
|
1718001122NRG24110320240381863
|
11/03/2024
|
vashudev
|
1718001122WL036438
|
vashudev
|
00462
|
UCBA0001463
|
6
|
0
|
|
|
|
|
|
|
|
|
222
|
KHACHAROD
|
MP-18-001-122-001/54
(SEDARI)
|
1718001122NRG24110320240381867
|
11/03/2024
|
rameswar
|
1718001122WL036438
|
rameswar
|
00462
|
UCBA0001463
|
6
|
0
|
|
|
|
|
|
|
|
|
223
|
KHACHAROD
|
MP-18-001-122-001/54
(SEDARI)
|
1718001122NRG24110320240381868
|
11/03/2024
|
shiv
|
1718001122WL036438
|
shiv
|
00462
|
UCBA0001463
|
6
|
0
|
|
|
|
|
|
|
|
|
224
|
KHACHAROD
|
MP-18-001-122-001/55
(SEDARI)
|
1718001122NRG24110320240381870
|
11/03/2024
|
raju bai
|
1718001122WL036438
|
raju bai
|
00462
|
UCBA0001463
|
6
|
0
|
|
|
|
|
|
|
|
|
225
|
KHACHAROD
|
MP-18-001-122-001/55
(SEDARI)
|
1718001122NRG24110320240381869
|
11/03/2024
|
ramprasad
|
1718001122WL036438
|
ramprasad
|
00462
|
UCBA0001463
|
6
|
0
|
|
|
|
|
|
|
|
|
226
|
KHACHAROD
|
MP-18-001-122-001/56
(SEDARI)
|
1718001122NRG24110320240381872
|
11/03/2024
|
bharat bai
|
1718001122WL036438
|
bharat bai
|
00462
|
UCBA0001463
|
6
|
0
|
|
|
|
|
|
|
|
|
227
|
KHACHAROD
|
MP-18-001-122-001/56
(SEDARI)
|
1718001122NRG24110320240381871
|
11/03/2024
|
ramgopal
|
1718001122WL036438
|
ramgopal
|
00462
|
UCBA0001463
|
6
|
0
|
|
|
|
|
|
|
|
|
228
|
KHACHAROD
|
MP-18-001-122-001/62
(SEDARI)
|
1718001122NRG24110320240381873
|
11/03/2024
|
durgalal
|
1718001122WL036438
|
durgalal
|
00462
|
UCBA0001463
|
6
|
6
|
Processed
|
24/04/2024
|
|
472726373
|
|
durgalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KHACHAROD
|
MP-18-001-122-001/62
(SEDARI)
|
1718001122NRG24110320240381874
|
11/03/2024
|
raju bai
|
1718001122WL036438
|
raju bai
|
00462
|
UCBA0001463
|
6
|
0
|
|
|
|
|
|
|
|
|
230
|
KHACHAROD
|
MP-18-001-122-001/65
(SEDARI)
|
1718001122NRG24110320240381875
|
11/03/2024
|
iswarlal
|
1718001122WL036438
|
iswarlal
|
00462
|
UCBA0001463
|
6
|
0
|
|
|
|
|
|
|
|
|
231
|
KHACHAROD
|
MP-18-001-122-001/65
(SEDARI)
|
1718001122NRG24110320240381877
|
11/03/2024
|
Parmanand
|
1718001122WL036438
|
Parmanand
|
00462
|
UCBA0001463
|
6
|
0
|
|
|
|
|
|
|
|
|
232
|
KHACHAROD
|
MP-18-001-122-001/69
(SEDARI)
|
1718001122NRG24110320240381878
|
11/03/2024
|
bhagirath
|
1718001122WL036438
|
bhagirath
|
00462
|
UCBA0001463
|
6
|
0
|
|
|
|
|
|
|
|
|
233
|
KHACHAROD
|
MP-18-001-122-001/69
(SEDARI)
|
1718001122NRG24110320240381879
|
11/03/2024
|
parvati
|
1718001122WL036438
|
parvati
|
00462
|
UCBA0001463
|
6
|
0
|
|
|
|
|
|
|
|
|
234
|
KHACHAROD
|
MP-18-001-122-001/71
(SEDARI)
|
1718001122NRG24110320240381880
|
11/03/2024
|
nandkishor
|
1718001122WL036438
|
nandkishor
|
00462
|
UCBA0001463
|
6
|
0
|
|
|
|
|
|
|
|
|
235
|
KHACHAROD
|
MP-18-001-122-001/71
(SEDARI)
|
1718001122NRG24110320240381881
|
11/03/2024
|
nandkishor
|
1718001122WL036438
|
nandkishor
|
00462
|
UCBA0001463
|
6
|
0
|
|
|
|
|
|
|
|
|
236
|
KHACHAROD
|
MP-18-001-122-001/74
(SEDARI)
|
1718001122NRG24110320240381883
|
11/03/2024
|
jamna bai
|
1718001122WL036438
|
jamna bai
|
00462
|
UCBA0001463
|
6
|
0
|
|
|
|
|
|
|
|
|
237
|
KHACHAROD
|
MP-18-001-122-001/74
(SEDARI)
|
1718001122NRG24110320240381882
|
11/03/2024
|
mohan lal
|
1718001122WL036438
|
mohan lal
|
00462
|
UCBA0001463
|
6
|
0
|
|
|
|
|
|
|
|
|
238
|
KHACHAROD
|
MP-18-001-122-001/77-A
(SEDARI)
|
1718001122NRG24110320240381885
|
11/03/2024
|
bhuli bai
|
1718001122WL036438
|
bhuli bai
|
00462
|
UCBA0001463
|
6
|
0
|
|
|
|
|
|
|
|
|
239
|
KHACHAROD
|
MP-18-001-122-001/8
(SEDARI)
|
1718001122NRG24110320240381887
|
11/03/2024
|
Sugan bai
|
1718001122WL036438
|
Sugan bai
|
00462
|
UCBA0001463
|
6
|
0
|
|
|
|
|
|
|
|
|
240
|
KHACHAROD
|
MP-18-001-122-001/8
(SEDARI)
|
1718001122NRG24110320240381886
|
11/03/2024
|
vishram
|
1718001122WL036438
|
vishram
|
00462
|
UCBA0001463
|
6
|
0
|
|
|
|
|
|
|
|
|
241
|
KHACHAROD
|
MP-18-001-122-001/82-A
(SEDARI)
|
1718001122NRG24110320240381891
|
11/03/2024
|
suresh
|
1718001122WL036438
|
suresh
|
00462
|
UCBA0001463
|
6
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390
|
30
|
|
|
|
|
|
|
|
|
242
|
KHACHAROD
|
MP-18-001-122-001/80
(SEDARI)
|
1718001122NRG24110320240381890
|
11/03/2024
|
Ramnivash
|
1718001122WL036438
|
Ramnivash
|
00555
|
YESB0000750
|
6
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
0
|
|
|
|
|
|
|
|
|
243
|
KHACHAROD
|
MP-18-001-122-001/83
(SEDARI)
|
1718001122NRG24110320240381892
|
11/03/2024
|
Shyamlal
|
1718001122WL036438
|
Shyamlal
|
00666
|
IDFB0042142
|
6
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
0
|
|
|
|
|
|
|
|
|
244
|
KHACHAROD
|
MP-18-001-043-001/170-A
(RANIPIPLYA)
|
1718001000NRG24110320240381936
|
11/03/2024
|
RAJU BAI
|
1718001WL036441
|
RAJU BAI
|
00688
|
FINO0001446
|
30
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
0
|
|
|
|
|
|
|
|
|
245
|
KHACHAROD
|
MP-18-001-042-001/211-A
(BORKHEDAPITRAMAL)
|
1718001042NRG24110320240381638
|
11/03/2024
|
Balaram
|
1718001042WL036431
|
Balaram
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
246
|
KHACHAROD
|
MP-18-001-042-001/227
(BORKHEDAPITRAMAL)
|
1718001042NRG24110320240381641
|
11/03/2024
|
Ratan bai
|
1718001042WL036431
|
Ratan bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726373
|
|
Ratanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
KHACHAROD
|
MP-18-001-042-001/227
(BORKHEDAPITRAMAL)
|
1718001042NRG24110320240381640
|
11/03/2024
|
Ratan bai
|
1718001042WL036431
|
Ratan bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726373
|
|
Ratanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
KHACHAROD
|
MP-18-001-042-001/371
(BORKHEDAPITRAMAL)
|
1718001042NRG24110320240381654
|
11/03/2024
|
Pooja
|
1718001042WL036432
|
Pooja
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
24/04/2024
|
|
472726373
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
KHACHAROD
|
MP-18-001-042-001/371
(BORKHEDAPITRAMAL)
|
1718001042NRG24110320240381653
|
11/03/2024
|
Pooja
|
1718001042WL036432
|
Pooja
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
24/04/2024
|
|
472726373
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
KHACHAROD
|
MP-18-001-042-001/40
(BORKHEDAPITRAMAL)
|
1718001042NRG24110320240381657
|
11/03/2024
|
Bane singh
|
1718001042WL036432
|
Bane singh
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5316
|
2664
|
|
|
|
|
|
|
|
|
251
|
KHACHAROD
|
MP-18-001-122-001/110
(SEDARI)
|
1718001122NRG24110320240381798
|
11/03/2024
|
Ayodhya Bai
|
1718001122WL036438
|
Ayodhya Bai
|
00697
|
BKID0MG0416
|
6
|
0
|
|
|
|
|
|
|
|
|
252
|
KHACHAROD
|
MP-18-001-122-001/110
(SEDARI)
|
1718001122NRG24110320240381797
|
11/03/2024
|
Ghanshyam Salitra
|
1718001122WL036438
|
Ghanshyam Salitra
|
00697
|
BKID0MG0416
|
6
|
0
|
|
|
|
|
|
|
|
|
253
|
KHACHAROD
|
MP-18-001-122-001/40
(SEDARI)
|
1718001122NRG24110320240381849
|
11/03/2024
|
prayag bai
|
1718001122WL036438
|
prayag bai
|
00697
|
BKID0MG0416
|
6
|
0
|
|
|
|
|
|
|
|
|
254
|
KHACHAROD
|
MP-18-001-122-001/80
(SEDARI)
|
1718001122NRG24110320240381889
|
11/03/2024
|
Premlata bai
|
1718001122WL036438
|
Premlata bai
|
00697
|
BKID0MG0416
|
6
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24
|
0
|
|
|
|
|
|
|
|
|
255
|
KHACHAROD
|
MP-18-001-043-001/126-A
(RANIPIPLYA)
|
1718001000NRG24110320240381927
|
11/03/2024
|
ishwarpuri
|
1718001WL036441
|
ishwarpuri
|
00697
|
BKID0MG0426
|
30
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
0
|
|
|
|
|
|
|
|
|
256
|
KHACHAROD
|
MP-18-001-043-001/10
(RANIPIPLYA)
|
1718001000NRG24110320240381922
|
11/03/2024
|
GUDDI BAI
|
1718001WL036441
|
GUDDI BAI
|
00697
|
BKID0MG6044
|
30
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
0
|
|
|
|
|
|
|
|
|
257
|
KHACHAROD
|
MP-18-001-122-001/13
(SEDARI)
|
1718001122NRG24110320240381813
|
11/03/2024
|
Dinesh Mevati
|
1718001122WL036438
|
Dinesh Mevati
|
00703
|
AIRP0000001
|
6
|
0
|
|
|
|
|
|
|
|
|
258
|
KHACHAROD
|
MP-18-001-122-001/13
(SEDARI)
|
1718001122NRG24110320240381812
|
11/03/2024
|
Rajesh
|
1718001122WL036438
|
Rajesh
|
00703
|
AIRP0000001
|
6
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41784
|
9580
|
|
|
|
|
|
|
|