|
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
|
BHAINSDEHI
|
MP-31-002-025-001/2-A
(DHAMANGAON)
|
1731002025NRG24110320240781331
|
11/03/2024
|
SONU DHURVE
|
1731002025WL051731
|
SONU DHURVE
|
00051
|
MAHB0000698
|
884
|
0
|
|
|
|
|
|
|
|
|
2
|
BHAINSDEHI
|
MP-31-002-030-002/55-B
(PIPARIYA)
|
1731002030NRG24110320240783686
|
11/03/2024
|
Panju
|
1731002030WL051877
|
Panju
|
00051
|
MAHB0000698
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
0
|
|
|
|
|
|
|
|
|
3
|
BHAINSDEHI
|
MP-31-002-001-003/55
(CHOPANI KHURD)
|
1731002000NRG24110320240782989
|
11/03/2024
|
NAPI
|
1731002WL051845
|
NAPI
|
00089
|
CBIN0280759
|
221
|
0
|
|
|
|
|
|
|
|
|
4
|
BHAINSDEHI
|
MP-31-002-009-005/531
(KHAMLA)
|
1731002009NRG24100320240780141
|
11/03/2024
|
RAMU
|
1731002009WL051653
|
RAMU
|
00089
|
CBIN0280759
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
BHAINSDEHI
|
MP-31-002-020-002/111
(DHAR)
|
1731002020NRG24110320240782705
|
11/03/2024
|
Jugna Jawarkar
|
1731002020WL051826
|
Jugna Jawarkar
|
00089
|
CBIN0280759
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
BHAINSDEHI
|
MP-31-002-020-002/138
(DHAR)
|
1731002020NRG24110320240782710
|
11/03/2024
|
FINAY
|
1731002020WL051826
|
FINAY
|
00089
|
CBIN0280759
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
BHAINSDEHI
|
MP-31-002-020-002/190
(DHAR)
|
1731002020NRG24110320240782720
|
11/03/2024
|
BABAY
|
1731002020WL051826
|
BABAY
|
00089
|
CBIN0280759
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
BHAINSDEHI
|
MP-31-002-020-002/334
(DHAR)
|
1731002020NRG24110320240782724
|
11/03/2024
|
Richay
|
1731002020WL051826
|
Richay
|
00089
|
CBIN0280759
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
BHAINSDEHI
|
MP-31-002-020-002/340
(DHAR)
|
1731002020NRG24110320240782726
|
11/03/2024
|
sangita
|
1731002020WL051826
|
sangita
|
00089
|
CBIN0280759
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
BHAINSDEHI
|
MP-31-002-020-002/77
(DHAR)
|
1731002020NRG24110320240782728
|
11/03/2024
|
Birajlal Panse
|
1731002020WL051826
|
Birajlal Panse
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472729881
|
|
BirajlalPanse
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHAINSDEHI
|
MP-31-002-027-001/14
(POHAR)
|
1731002000NRG24100320240780828
|
11/03/2024
|
shital
|
1731002WL051694
|
shital
|
00089
|
CBIN0280759
|
1547
|
0
|
|
|
|
|
|
|
|
|
12
|
BHAINSDEHI
|
MP-31-002-027-001/204-A
(POHAR)
|
1731002000NRG24100320240780829
|
11/03/2024
|
nilesh kare
|
1731002WL051694
|
nilesh kare
|
00089
|
CBIN0280759
|
1547
|
0
|
|
|
|
|
|
|
|
|
13
|
BHAINSDEHI
|
MP-31-002-027-001/212
(POHAR)
|
1731002000NRG24100320240780830
|
11/03/2024
|
RAMESH
|
1731002WL051694
|
RAMESH
|
00089
|
CBIN0280759
|
1105
|
0
|
|
|
|
|
|
|
|
|
14
|
BHAINSDEHI
|
MP-31-002-030-001/139-A
(PIPARIYA)
|
1731002030NRG24110320240783643
|
11/03/2024
|
Nandram
|
1731002030WL051877
|
Nandram
|
00089
|
CBIN0280759
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
BHAINSDEHI
|
MP-31-002-030-001/159-A
(PIPARIYA)
|
1731002030NRG24110320240783647
|
11/03/2024
|
Tularam
|
1731002030WL051877
|
Tularam
|
00089
|
CBIN0280759
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
BHAINSDEHI
|
MP-31-002-030-001/184-A
(PIPARIYA)
|
1731002030NRG24110320240783651
|
11/03/2024
|
Roshni
|
1731002030WL051877
|
Roshni
|
00089
|
CBIN0280759
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
BHAINSDEHI
|
MP-31-002-030-001/202-A
(PIPARIYA)
|
1731002030NRG24110320240783658
|
11/03/2024
|
Sarita Bele
|
1731002030WL051877
|
Sarita Bele
|
00089
|
CBIN0280759
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
BHAINSDEHI
|
MP-31-002-030-002/38-B
(PIPARIYA)
|
1731002030NRG24110320240783683
|
11/03/2024
|
Babita
|
1731002030WL051877
|
Babita
|
00089
|
CBIN0280759
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
BHAINSDEHI
|
MP-31-002-030-002/43-A
(PIPARIYA)
|
1731002030NRG24110320240783684
|
11/03/2024
|
Rampyari
|
1731002030WL051877
|
Rampyari
|
00089
|
CBIN0280759
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
BHAINSDEHI
|
MP-31-002-030-002/66-B
(PIPARIYA)
|
1731002030NRG24110320240783692
|
11/03/2024
|
Santosh Wadiva
|
1731002030WL051877
|
Santosh Wadiva
|
00089
|
CBIN0280759
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
BHAINSDEHI
|
MP-31-002-030-002/73-a
(PIPARIYA)
|
1731002030NRG24110320240783693
|
11/03/2024
|
budhiya
|
1731002030WL051877
|
budhiya
|
00089
|
CBIN0280759
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
BHAINSDEHI
|
MP-31-002-030-002/83-C
(PIPARIYA)
|
1731002030NRG24110320240783696
|
11/03/2024
|
Manju
|
1731002030WL051877
|
Manju
|
00089
|
CBIN0280759
|
1326
|
0
|
|
|
|
|
|
|
|
|
23
|
BHAINSDEHI
|
MP-31-002-038-001/191
(BASNER KHURD)
|
1731002038NRG24100320240780020
|
11/03/2024
|
kalpana dhote
|
1731002038WL051645
|
kalpana dhote
|
00089
|
CBIN0280759
|
442
|
0
|
|
|
|
|
|
|
|
|
24
|
BHAINSDEHI
|
MP-31-002-038-001/236
(BASNER KHURD)
|
1731002038NRG24100320240780026
|
11/03/2024
|
ashivan vanjare
|
1731002038WL051645
|
ashivan vanjare
|
00089
|
CBIN0280759
|
221
|
0
|
|
|
|
|
|
|
|
|
25
|
BHAINSDEHI
|
MP-31-002-038-001/236
(BASNER KHURD)
|
1731002038NRG24100320240780025
|
11/03/2024
|
babita vanjare
|
1731002038WL051645
|
babita vanjare
|
00089
|
CBIN0280759
|
663
|
0
|
|
|
|
|
|
|
|
|
26
|
BHAINSDEHI
|
MP-31-002-038-001/251
(BASNER KHURD)
|
1731002038NRG24100320240780027
|
11/03/2024
|
LALITA DHADSE
|
1731002038WL051645
|
LALITA DHADSE
|
00089
|
CBIN0280759
|
663
|
0
|
|
|
|
|
|
|
|
|
27
|
BHAINSDEHI
|
MP-31-002-038-001/252
(BASNER KHURD)
|
1731002038NRG24100320240780028
|
11/03/2024
|
Ambu Dhadse
|
1731002038WL051645
|
Ambu Dhadse
|
00089
|
CBIN0280759
|
663
|
0
|
|
|
|
|
|
|
|
|
28
|
BHAINSDEHI
|
MP-31-002-038-001/54
(BASNER KHURD)
|
1731002038NRG24100320240780014
|
11/03/2024
|
sandhya tandlkar
|
1731002038WL051644
|
sandhya tandlkar
|
00089
|
CBIN0280759
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
1326
|
|
|
|
|
|
|
|
|
29
|
BHAINSDEHI
|
MP-31-002-030-001/165
(PIPARIYA)
|
1731002030NRG24110320240783649
|
11/03/2024
|
kARUNA SONARE
|
1731002030WL051877
|
kARUNA SONARE
|
00089
|
CBIN0281539
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
30
|
BHAINSDEHI
|
MP-31-002-030-002/11
(PIPARIYA)
|
1731002030NRG24110320240783671
|
11/03/2024
|
Ramvilash
|
1731002030WL051877
|
Ramvilash
|
00089
|
CBIN0282067
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472729881
|
|
Ramvilash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BHAINSDEHI
|
MP-31-002-030-002/86-A
(PIPARIYA)
|
1731002030NRG24110320240783697
|
11/03/2024
|
vilash
|
1731002030WL051877
|
vilash
|
00089
|
CBIN0282067
|
1326
|
0
|
|
|
|
|
|
|
|
|
32
|
BHAINSDEHI
|
MP-31-002-038-001/108-A
(BASNER KHURD)
|
1731002038NRG24100320240780016
|
11/03/2024
|
PRAKSH
|
1731002038WL051645
|
PRAKSH
|
00089
|
CBIN0282067
|
663
|
0
|
|
|
|
|
|
|
|
|
33
|
BHAINSDEHI
|
MP-31-002-038-001/125
(BASNER KHURD)
|
1731002038NRG24100320240780011
|
11/03/2024
|
shadev
|
1731002038WL051644
|
shadev
|
00089
|
CBIN0282067
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472729881
|
|
shadev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BHAINSDEHI
|
MP-31-002-038-001/154-A
(BASNER KHURD)
|
1731002038NRG24100320240780017
|
11/03/2024
|
sunita
|
1731002038WL051645
|
sunita
|
00089
|
CBIN0282067
|
663
|
0
|
|
|
|
|
|
|
|
|
35
|
BHAINSDEHI
|
MP-31-002-038-001/156-A
(BASNER KHURD)
|
1731002038NRG24100320240780018
|
11/03/2024
|
Hariram
|
1731002038WL051645
|
Hariram
|
00089
|
CBIN0282067
|
663
|
0
|
|
|
|
|
|
|
|
|
36
|
BHAINSDEHI
|
MP-31-002-038-001/168
(BASNER KHURD)
|
1731002038NRG24100320240780019
|
11/03/2024
|
PARWATI
|
1731002038WL051645
|
PARWATI
|
00089
|
CBIN0282067
|
663
|
0
|
|
|
|
|
|
|
|
|
37
|
BHAINSDEHI
|
MP-31-002-038-001/187
(BASNER KHURD)
|
1731002038NRG24100320240780012
|
11/03/2024
|
PRAHLAD
|
1731002038WL051644
|
PRAHLAD
|
00089
|
CBIN0282067
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472729881
|
|
PRAHLAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BHAINSDEHI
|
MP-31-002-038-001/196
(BASNER KHURD)
|
1731002038NRG24100320240780021
|
11/03/2024
|
Shiya
|
1731002038WL051645
|
Shiya
|
00089
|
CBIN0282067
|
663
|
0
|
|
|
|
|
|
|
|
|
39
|
BHAINSDEHI
|
MP-31-002-038-001/211-A
(BASNER KHURD)
|
1731002038NRG24100320240780022
|
11/03/2024
|
DINESH
|
1731002038WL051645
|
DINESH
|
00089
|
CBIN0282067
|
1326
|
0
|
|
|
|
|
|
|
|
|
40
|
BHAINSDEHI
|
MP-31-002-038-001/211-A
(BASNER KHURD)
|
1731002038NRG24100320240780023
|
11/03/2024
|
suman
|
1731002038WL051645
|
suman
|
00089
|
CBIN0282067
|
1326
|
0
|
|
|
|
|
|
|
|
|
41
|
BHAINSDEHI
|
MP-31-002-038-001/222
(BASNER KHURD)
|
1731002038NRG24100320240780013
|
11/03/2024
|
Prahlad
|
1731002038WL051644
|
Prahlad
|
00089
|
CBIN0282067
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472729881
|
|
Prahlad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BHAINSDEHI
|
MP-31-002-038-001/222
(BASNER KHURD)
|
1731002038NRG24100320240780024
|
11/03/2024
|
sunada
|
1731002038WL051645
|
sunada
|
00089
|
CBIN0282067
|
663
|
0
|
|
|
|
|
|
|
|
|
43
|
BHAINSDEHI
|
MP-31-002-038-001/252-A
(BASNER KHURD)
|
1731002038NRG24100320240780029
|
11/03/2024
|
RUPANDRA
|
1731002038WL051645
|
RUPANDRA
|
00089
|
CBIN0282067
|
663
|
0
|
|
|
|
|
|
|
|
|
44
|
BHAINSDEHI
|
MP-31-002-038-001/27
(BASNER KHURD)
|
1731002038NRG24100320240780030
|
11/03/2024
|
NIRMALA
|
1731002038WL051645
|
NIRMALA
|
00089
|
CBIN0282067
|
663
|
663
|
Processed
|
24/04/2024
|
|
472729881
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BHAINSDEHI
|
MP-31-002-038-001/43-A
(BASNER KHURD)
|
1731002038NRG24100320240780031
|
11/03/2024
|
BALIRAM
|
1731002038WL051645
|
BALIRAM
|
00089
|
CBIN0282067
|
663
|
0
|
|
|
|
|
|
|
|
|
46
|
BHAINSDEHI
|
MP-31-002-038-001/73-C
(BASNER KHURD)
|
1731002038NRG24100320240780032
|
11/03/2024
|
MANJU
|
1731002038WL051645
|
MANJU
|
00089
|
CBIN0282067
|
663
|
0
|
|
|
|
|
|
|
|
|
47
|
BHAINSDEHI
|
MP-31-002-038-001/97-A
(BASNER KHURD)
|
1731002038NRG24100320240780015
|
11/03/2024
|
sukdeo vanjare
|
1731002038WL051644
|
sukdeo vanjare
|
00089
|
CBIN0282067
|
1326
|
0
|
|
|
|
|
|
|
|
|
48
|
BHAINSDEHI
|
MP-31-002-038-001/97-A
(BASNER KHURD)
|
1731002038NRG24100320240780033
|
11/03/2024
|
VANDANA VANJARE
|
1731002038WL051645
|
VANDANA VANJARE
|
00089
|
CBIN0282067
|
663
|
663
|
Processed
|
24/04/2024
|
|
472729881
|
|
VANDANAVANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BHAINSDEHI
|
MP-31-002-044-001/1016
(JALLAR)
|
1731002044NRG24090320240778874
|
11/03/2024
|
RAHUL
|
1731002044WL051583
|
RAHUL
|
00089
|
CBIN0282067
|
1105
|
0
|
|
|
|
|
|
|
|
|
50
|
BHAINSDEHI
|
MP-31-002-044-001/166
(JALLAR)
|
1731002044NRG24090320240779107
|
11/03/2024
|
DINESH
|
1731002044WL051601
|
DINESH
|
00089
|
CBIN0282067
|
1326
|
0
|
|
|
|
|
|
|
|
|
51
|
BHAINSDEHI
|
MP-31-002-044-001/166
(JALLAR)
|
1731002044NRG24090320240779106
|
11/03/2024
|
PIKOLA
|
1731002044WL051601
|
PIKOLA
|
00089
|
CBIN0282067
|
1326
|
0
|
|
|
|
|
|
|
|
|
52
|
BHAINSDEHI
|
MP-31-002-044-001/166-A
(JALLAR)
|
1731002044NRG24090320240779109
|
11/03/2024
|
GUNTA
|
1731002044WL051601
|
GUNTA
|
00089
|
CBIN0282067
|
1326
|
0
|
|
|
|
|
|
|
|
|
53
|
BHAINSDEHI
|
MP-31-002-044-001/410
(JALLAR)
|
1731002044NRG24090320240779112
|
11/03/2024
|
SEWARAM
|
1731002044WL051601
|
SEWARAM
|
00089
|
CBIN0282067
|
1326
|
0
|
|
|
|
|
|
|
|
|
54
|
BHAINSDEHI
|
MP-31-002-044-001/410
(JALLAR)
|
1731002044NRG24090320240779113
|
11/03/2024
|
SUMATI
|
1731002044WL051601
|
SUMATI
|
00089
|
CBIN0282067
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472729881
|
|
SUMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BHAINSDEHI
|
MP-31-002-044-001/415-B
(JALLAR)
|
1731002044NRG24090320240779114
|
11/03/2024
|
VINAYAK KASHINATH CHILAHATE
|
1731002044WL051601
|
VINAYAK KASHINATH CHILAHATE
|
00089
|
CBIN0282067
|
1326
|
0
|
|
|
|
|
|
|
|
|
56
|
BHAINSDEHI
|
MP-31-002-044-001/456-C
(JALLAR)
|
1731002044NRG24090320240779115
|
11/03/2024
|
PAPPU
|
1731002044WL051601
|
PAPPU
|
00089
|
CBIN0282067
|
1326
|
0
|
|
|
|
|
|
|
|
|
57
|
BHAINSDEHI
|
MP-31-002-044-001/536-C
(JALLAR)
|
1731002044NRG24090320240778875
|
11/03/2024
|
CHANDRAKANT
|
1731002044WL051583
|
CHANDRAKANT
|
00089
|
CBIN0282067
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472729881
|
|
CHANDRAKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BHAINSDEHI
|
MP-31-002-044-001/547
(JALLAR)
|
1731002044NRG24090320240778876
|
11/03/2024
|
DEVRAO
|
1731002044WL051583
|
DEVRAO
|
00089
|
CBIN0282067
|
1105
|
0
|
|
|
|
|
|
|
|
|
59
|
BHAINSDEHI
|
MP-31-002-044-001/584-B
(JALLAR)
|
1731002044NRG24090320240778877
|
11/03/2024
|
RAJESH
|
1731002044WL051583
|
RAJESH
|
00089
|
CBIN0282067
|
1105
|
0
|
|
|
|
|
|
|
|
|
60
|
BHAINSDEHI
|
MP-31-002-044-001/694-C
(JALLAR)
|
1731002044NRG24090320240778878
|
11/03/2024
|
GYANDEV
|
1731002044WL051583
|
GYANDEV
|
00089
|
CBIN0282067
|
1105
|
0
|
|
|
|
|
|
|
|
|
61
|
BHAINSDEHI
|
MP-31-002-044-001/718-C
(JALLAR)
|
1731002044NRG24090320240778879
|
11/03/2024
|
MANGALA KISNA
|
1731002044WL051583
|
MANGALA KISNA
|
00089
|
CBIN0282067
|
1105
|
0
|
|
|
|
|
|
|
|
|
62
|
BHAINSDEHI
|
MP-31-002-044-001/726
(JALLAR)
|
1731002044NRG24090320240778880
|
11/03/2024
|
KALA
|
1731002044WL051583
|
KALA
|
00089
|
CBIN0282067
|
1105
|
0
|
|
|
|
|
|
|
|
|
63
|
BHAINSDEHI
|
MP-31-002-044-001/772-A
(JALLAR)
|
1731002044NRG24090320240779119
|
11/03/2024
|
DIPIKA
|
1731002044WL051601
|
DIPIKA
|
00089
|
CBIN0282067
|
1326
|
0
|
|
|
|
|
|
|
|
|
64
|
BHAINSDEHI
|
MP-31-002-044-001/94
(JALLAR)
|
1731002044NRG24090320240779121
|
11/03/2024
|
BHONE
|
1731002044WL051601
|
BHONE
|
00089
|
CBIN0282067
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472729881
|
|
BHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BHAINSDEHI
|
MP-31-002-044-001/94
(JALLAR)
|
1731002044NRG24090320240779120
|
11/03/2024
|
SYAMLAL
|
1731002044WL051601
|
SYAMLAL
|
00089
|
CBIN0282067
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472729881
|
|
SYAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BHAINSDEHI
|
MP-31-002-044-001/996
(JALLAR)
|
1731002044NRG24090320240778882
|
11/03/2024
|
MINA
|
1731002044WL051583
|
MINA
|
00089
|
CBIN0282067
|
1105
|
0
|
|
|
|
|
|
|
|
|
67
|
BHAINSDEHI
|
MP-31-002-044-001/996
(JALLAR)
|
1731002044NRG24090320240778881
|
11/03/2024
|
SUNIL
|
1731002044WL051583
|
SUNIL
|
00089
|
CBIN0282067
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
11713
|
|
|
|
|
|
|
|
|
68
|
BHAINSDEHI
|
MP-31-002-030-002/65-A
(PIPARIYA)
|
1731002030NRG24110320240783690
|
11/03/2024
|
Ashika
|
1731002030WL051877
|
Ashika
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472729881
|
|
Ashika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
69
|
BHAINSDEHI
|
MP-31-002-009-001/52-B
(KHAMLA)
|
1731002009NRG24100320240780135
|
11/03/2024
|
Sunita shaware
|
1731002009WL051653
|
Sunita shaware
|
00089
|
CBIN0284677
|
1326
|
0
|
|
|
|
|
|
|
|
|
70
|
BHAINSDEHI
|
MP-31-002-009-005/349-A
(KHAMLA)
|
1731002009NRG24100320240780136
|
11/03/2024
|
ganesh
|
1731002009WL051653
|
ganesh
|
00089
|
CBIN0284677
|
1326
|
0
|
|
|
|
|
|
|
|
|
71
|
BHAINSDEHI
|
MP-31-002-009-005/349-A
(KHAMLA)
|
1731002009NRG24100320240780137
|
11/03/2024
|
Harishyam Ganesh Bisone
|
1731002009WL051653
|
Harishyam Ganesh Bisone
|
00089
|
CBIN0284677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472729881
|
|
HarishyamGaneshBisone
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BHAINSDEHI
|
MP-31-002-009-005/367-A
(KHAMLA)
|
1731002009NRG24100320240780138
|
11/03/2024
|
manoj
|
1731002009WL051653
|
manoj
|
00089
|
CBIN0284677
|
1326
|
0
|
|
|
|
|
|
|
|
|
73
|
BHAINSDEHI
|
MP-31-002-009-005/38-A
(KHAMLA)
|
1731002009NRG24100320240780139
|
11/03/2024
|
KAMLESH
|
1731002009WL051653
|
KAMLESH
|
00089
|
CBIN0284677
|
1326
|
0
|
|
|
|
|
|
|
|
|
74
|
BHAINSDEHI
|
MP-31-002-009-005/487
(KHAMLA)
|
1731002009NRG24100320240780140
|
11/03/2024
|
TANTIYA
|
1731002009WL051653
|
TANTIYA
|
00089
|
CBIN0284677
|
1326
|
0
|
|
|
|
|
|
|
|
|
75
|
BHAINSDEHI
|
MP-31-002-009-008/105
(KHAMLA)
|
1731002009NRG24100320240780142
|
11/03/2024
|
ramsu
|
1731002009WL051654
|
ramsu
|
00089
|
CBIN0284677
|
221
|
0
|
|
|
|
|
|
|
|
|
76
|
BHAINSDEHI
|
MP-31-002-009-008/20-A
(KHAMLA)
|
1731002009NRG24100320240780143
|
11/03/2024
|
BABULAL
|
1731002009WL051654
|
BABULAL
|
00089
|
CBIN0284677
|
1547
|
0
|
|
|
|
|
|
|
|
|
77
|
BHAINSDEHI
|
MP-31-002-009-008/20-A
(KHAMLA)
|
1731002009NRG24100320240780144
|
11/03/2024
|
LALITA
|
1731002009WL051654
|
LALITA
|
00089
|
CBIN0284677
|
1547
|
0
|
|
|
|
|
|
|
|
|
78
|
BHAINSDEHI
|
MP-31-002-020-002/13-A
(DHAR)
|
1731002020NRG24110320240782706
|
11/03/2024
|
Ramoti
|
1731002020WL051826
|
Ramoti
|
00089
|
CBIN0284677
|
1326
|
0
|
|
|
|
|
|
|
|
|
79
|
BHAINSDEHI
|
MP-31-002-020-002/131
(DHAR)
|
1731002020NRG24110320240782707
|
11/03/2024
|
fulchand
|
1731002020WL051826
|
fulchand
|
00089
|
CBIN0284677
|
1326
|
0
|
|
|
|
|
|
|
|
|
80
|
BHAINSDEHI
|
MP-31-002-020-002/131
(DHAR)
|
1731002020NRG24110320240782708
|
11/03/2024
|
Ramsu
|
1731002020WL051826
|
Ramsu
|
00089
|
CBIN0284677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472729881
|
|
Ramsu
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
BHAINSDEHI
|
MP-31-002-020-002/138
(DHAR)
|
1731002020NRG24110320240782709
|
11/03/2024
|
NANKU
|
1731002020WL051826
|
NANKU
|
00089
|
CBIN0284677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472729881
|
|
NANKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BHAINSDEHI
|
MP-31-002-020-002/14
(DHAR)
|
1731002020NRG24110320240782711
|
11/03/2024
|
Mugani
|
1731002020WL051826
|
Mugani
|
00089
|
CBIN0284677
|
1326
|
0
|
|
|
|
|
|
|
|
|
83
|
BHAINSDEHI
|
MP-31-002-020-002/15
(DHAR)
|
1731002020NRG24110320240782712
|
11/03/2024
|
bhuta
|
1731002020WL051826
|
bhuta
|
00089
|
CBIN0284677
|
1326
|
0
|
|
|
|
|
|
|
|
|
84
|
BHAINSDEHI
|
MP-31-002-020-002/157
(DHAR)
|
1731002020NRG24110320240782713
|
11/03/2024
|
fagiya
|
1731002020WL051826
|
fagiya
|
00089
|
CBIN0284677
|
1326
|
0
|
|
|
|
|
|
|
|
|
85
|
BHAINSDEHI
|
MP-31-002-020-002/16
(DHAR)
|
1731002020NRG24110320240782714
|
11/03/2024
|
hiralal
|
1731002020WL051826
|
hiralal
|
00089
|
CBIN0284677
|
726
|
0
|
|
|
|
|
|
|
|
|
86
|
BHAINSDEHI
|
MP-31-002-020-002/172
(DHAR)
|
1731002020NRG24110320240782716
|
11/03/2024
|
bulki
|
1731002020WL051826
|
bulki
|
00089
|
CBIN0284677
|
1326
|
0
|
|
|
|
|
|
|
|
|
87
|
BHAINSDEHI
|
MP-31-002-020-002/172
(DHAR)
|
1731002020NRG24110320240782715
|
11/03/2024
|
lmalu
|
1731002020WL051826
|
lmalu
|
00089
|
CBIN0284677
|
1326
|
0
|
|
|
|
|
|
|
|
|
88
|
BHAINSDEHI
|
MP-31-002-020-002/173
(DHAR)
|
1731002020NRG24110320240782717
|
11/03/2024
|
RAJARAM
|
1731002020WL051826
|
RAJARAM
|
00089
|
CBIN0284677
|
1326
|
0
|
|
|
|
|
|
|
|
|
89
|
BHAINSDEHI
|
MP-31-002-020-002/19
(DHAR)
|
1731002020NRG24110320240782718
|
11/03/2024
|
kishan
|
1731002020WL051826
|
kishan
|
00089
|
CBIN0284677
|
1326
|
0
|
|
|
|
|
|
|
|
|
90
|
BHAINSDEHI
|
MP-31-002-020-002/19
(DHAR)
|
1731002020NRG24110320240782719
|
11/03/2024
|
kishore
|
1731002020WL051826
|
kishore
|
00089
|
CBIN0284677
|
1326
|
0
|
|
|
|
|
|
|
|
|
91
|
BHAINSDEHI
|
MP-31-002-020-002/190
(DHAR)
|
1731002020NRG24110320240782721
|
11/03/2024
|
suresh
|
1731002020WL051826
|
suresh
|
00089
|
CBIN0284677
|
1326
|
0
|
|
|
|
|
|
|
|
|
92
|
BHAINSDEHI
|
MP-31-002-020-002/198
(DHAR)
|
1731002020NRG24110320240782722
|
11/03/2024
|
jaglal
|
1731002020WL051826
|
jaglal
|
00089
|
CBIN0284677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472729881
|
|
jaglal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BHAINSDEHI
|
MP-31-002-020-002/198
(DHAR)
|
1731002020NRG24110320240782723
|
11/03/2024
|
jhanku
|
1731002020WL051826
|
jhanku
|
00089
|
CBIN0284677
|
1326
|
0
|
|
|
|
|
|
|
|
|
94
|
BHAINSDEHI
|
MP-31-002-020-002/340
(DHAR)
|
1731002020NRG24110320240782725
|
11/03/2024
|
Aalumsha
|
1731002020WL051826
|
Aalumsha
|
00089
|
CBIN0284677
|
1326
|
0
|
|
|
|
|
|
|
|
|
95
|
BHAINSDEHI
|
MP-31-002-020-002/84
(DHAR)
|
1731002020NRG24110320240782729
|
11/03/2024
|
CHANNU
|
1731002020WL051826
|
CHANNU
|
00089
|
CBIN0284677
|
1326
|
0
|
|
|
|
|
|
|
|
|
96
|
BHAINSDEHI
|
MP-31-002-020-002/85
(DHAR)
|
1731002020NRG24110320240782730
|
11/03/2024
|
sunil
|
1731002020WL051826
|
sunil
|
00089
|
CBIN0284677
|
1326
|
0
|
|
|
|
|
|
|
|
|
97
|
BHAINSDEHI
|
MP-31-002-020-002/86
(DHAR)
|
1731002020NRG24110320240782731
|
11/03/2024
|
fulma
|
1731002020WL051826
|
fulma
|
00089
|
CBIN0284677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472729881
|
|
fulma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37191
|
6630
|
|
|
|
|
|
|
|
|
98
|
BHAINSDEHI
|
MP-31-002-030-003/85-B
(PIPARIYA)
|
1731002030NRG24110320240783708
|
11/03/2024
|
DURGA GAIKWAD
|
1731002030WL051877
|
DURGA GAIKWAD
|
00415
|
SBIN0004219
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
99
|
BHAINSDEHI
|
MP-31-002-001-003/110
(CHOPANI KHURD)
|
1731002000NRG24110320240782983
|
11/03/2024
|
babulal
|
1731002WL051845
|
babulal
|
00415
|
SBIN0004644
|
221
|
0
|
|
|
|
|
|
|
|
|
100
|
BHAINSDEHI
|
MP-31-002-001-003/110
(CHOPANI KHURD)
|
1731002000NRG24110320240782984
|
11/03/2024
|
Munna
|
1731002WL051845
|
Munna
|
00415
|
SBIN0004644
|
221
|
0
|
|
|
|
|
|
|
|
|
101
|
BHAINSDEHI
|
MP-31-002-001-003/117
(CHOPANI KHURD)
|
1731002000NRG24110320240782985
|
11/03/2024
|
sakay
|
1731002WL051845
|
sakay
|
00415
|
SBIN0004644
|
221
|
0
|
|
|
|
|
|
|
|
|
102
|
BHAINSDEHI
|
MP-31-002-001-003/122
(CHOPANI KHURD)
|
1731002000NRG24110320240782987
|
11/03/2024
|
RAJU
|
1731002WL051845
|
RAJU
|
00415
|
SBIN0004644
|
221
|
0
|
|
|
|
|
|
|
|
|
103
|
BHAINSDEHI
|
MP-31-002-001-003/122
(CHOPANI KHURD)
|
1731002000NRG24110320240782986
|
11/03/2024
|
saau
|
1731002WL051845
|
saau
|
00415
|
SBIN0004644
|
221
|
0
|
|
|
|
|
|
|
|
|
104
|
BHAINSDEHI
|
MP-31-002-001-003/38
(CHOPANI KHURD)
|
1731002000NRG24110320240782988
|
11/03/2024
|
kadmi
|
1731002WL051845
|
kadmi
|
00415
|
SBIN0004644
|
221
|
0
|
|
|
|
|
|
|
|
|
105
|
BHAINSDEHI
|
MP-31-002-001-003/79
(CHOPANI KHURD)
|
1731002000NRG24110320240782990
|
11/03/2024
|
NADO
|
1731002WL051845
|
NADO
|
00415
|
SBIN0004644
|
221
|
0
|
|
|
|
|
|
|
|
|
106
|
BHAINSDEHI
|
MP-31-002-001-003/88
(CHOPANI KHURD)
|
1731002000NRG24110320240782993
|
11/03/2024
|
SABULAL
|
1731002WL051845
|
SABULAL
|
00415
|
SBIN0004644
|
221
|
0
|
|
|
|
|
|
|
|
|
107
|
BHAINSDEHI
|
MP-31-002-020-002/49
(DHAR)
|
1731002020NRG24110320240782727
|
11/03/2024
|
JHUNI
|
1731002020WL051826
|
JHUNI
|
00415
|
SBIN0004644
|
726
|
0
|
|
|
|
|
|
|
|
|
108
|
BHAINSDEHI
|
MP-31-002-027-001/125-A
(POHAR)
|
1731002000NRG24100320240780827
|
11/03/2024
|
vikram
|
1731002WL051694
|
vikram
|
00415
|
SBIN0004644
|
1547
|
0
|
|
|
|
|
|
|
|
|
109
|
BHAINSDEHI
|
MP-31-002-030-001/101-a
(PIPARIYA)
|
1731002030NRG24110320240783641
|
11/03/2024
|
TUKARAM
|
1731002030WL051877
|
TUKARAM
|
00415
|
SBIN0004644
|
1326
|
0
|
|
|
|
|
|
|
|
|
110
|
BHAINSDEHI
|
MP-31-002-030-001/114
(PIPARIYA)
|
1731002030NRG24110320240783642
|
11/03/2024
|
SHESRAM
|
1731002030WL051877
|
SHESRAM
|
00415
|
SBIN0004644
|
1326
|
0
|
|
|
|
|
|
|
|
|
111
|
BHAINSDEHI
|
MP-31-002-030-001/139-A
(PIPARIYA)
|
1731002030NRG24110320240783644
|
11/03/2024
|
Kamalti
|
1731002030WL051877
|
Kamalti
|
00415
|
SBIN0004644
|
1326
|
0
|
|
|
|
|
|
|
|
|
112
|
BHAINSDEHI
|
MP-31-002-030-001/151
(PIPARIYA)
|
1731002030NRG24110320240783645
|
11/03/2024
|
Mamta
|
1731002030WL051877
|
Mamta
|
00415
|
SBIN0004644
|
1326
|
0
|
|
|
|
|
|
|
|
|
113
|
BHAINSDEHI
|
MP-31-002-030-001/155-A
(PIPARIYA)
|
1731002030NRG24110320240783646
|
11/03/2024
|
ASHOK
|
1731002030WL051877
|
ASHOK
|
00415
|
SBIN0004644
|
1326
|
0
|
|
|
|
|
|
|
|
|
114
|
BHAINSDEHI
|
MP-31-002-030-001/163-A
(PIPARIYA)
|
1731002030NRG24110320240783648
|
11/03/2024
|
BALDEV
|
1731002030WL051877
|
BALDEV
|
00415
|
SBIN0004644
|
1326
|
0
|
|
|
|
|
|
|
|
|
115
|
BHAINSDEHI
|
MP-31-002-030-001/175-A
(PIPARIYA)
|
1731002030NRG24110320240783650
|
11/03/2024
|
Sheetal
|
1731002030WL051877
|
Sheetal
|
00415
|
SBIN0004644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472729881
|
|
Sheetal
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
BHAINSDEHI
|
MP-31-002-030-001/189-a
(PIPARIYA)
|
1731002030NRG24110320240783652
|
11/03/2024
|
HEMLAL
|
1731002030WL051877
|
HEMLAL
|
00415
|
SBIN0004644
|
1326
|
0
|
|
|
|
|
|
|
|
|
117
|
BHAINSDEHI
|
MP-31-002-030-001/190
(PIPARIYA)
|
1731002030NRG24110320240783653
|
11/03/2024
|
RAMKALA
|
1731002030WL051877
|
RAMKALA
|
00415
|
SBIN0004644
|
1326
|
0
|
|
|
|
|
|
|
|
|
118
|
BHAINSDEHI
|
MP-31-002-030-001/192-A
(PIPARIYA)
|
1731002030NRG24110320240783654
|
11/03/2024
|
Seema
|
1731002030WL051877
|
Seema
|
00415
|
SBIN0004644
|
1326
|
0
|
|
|
|
|
|
|
|
|
119
|
BHAINSDEHI
|
MP-31-002-030-001/197
(PIPARIYA)
|
1731002030NRG24110320240783655
|
11/03/2024
|
DEVRAV
|
1731002030WL051877
|
DEVRAV
|
00415
|
SBIN0004644
|
1326
|
0
|
|
|
|
|
|
|
|
|
120
|
BHAINSDEHI
|
MP-31-002-030-001/202
(PIPARIYA)
|
1731002030NRG24110320240783656
|
11/03/2024
|
URMILA
|
1731002030WL051877
|
URMILA
|
00415
|
SBIN0004644
|
1326
|
0
|
|
|
|
|
|
|
|
|
121
|
BHAINSDEHI
|
MP-31-002-030-001/202-A
(PIPARIYA)
|
1731002030NRG24110320240783657
|
11/03/2024
|
SHIVRAJ BELE
|
1731002030WL051877
|
SHIVRAJ BELE
|
00415
|
SBIN0004644
|
1326
|
0
|
|
|
|
|
|
|
|
|
122
|
BHAINSDEHI
|
MP-31-002-030-001/206
(PIPARIYA)
|
1731002030NRG24110320240783659
|
11/03/2024
|
Rajesh
|
1731002030WL051877
|
Rajesh
|
00415
|
SBIN0004644
|
1326
|
0
|
|
|
|
|
|
|
|
|
123
|
BHAINSDEHI
|
MP-31-002-030-001/22
(PIPARIYA)
|
1731002030NRG24110320240783660
|
11/03/2024
|
ramoti
|
1731002030WL051877
|
ramoti
|
00415
|
SBIN0004644
|
1326
|
0
|
|
|
|
|
|
|
|
|
124
|
BHAINSDEHI
|
MP-31-002-030-001/234
(PIPARIYA)
|
1731002030NRG24110320240783661
|
11/03/2024
|
BHAGVANTRAO
|
1731002030WL051877
|
BHAGVANTRAO
|
00415
|
SBIN0004644
|
1326
|
0
|
|
|
|
|
|
|
|
|
125
|
BHAINSDEHI
|
MP-31-002-030-001/234
(PIPARIYA)
|
1731002030NRG24110320240783662
|
11/03/2024
|
SANGITA
|
1731002030WL051877
|
SANGITA
|
00415
|
SBIN0004644
|
1326
|
0
|
|
|
|
|
|
|
|
|
126
|
BHAINSDEHI
|
MP-31-002-030-001/240
(PIPARIYA)
|
1731002030NRG24110320240783663
|
11/03/2024
|
GOVIND PANSE
|
1731002030WL051877
|
GOVIND PANSE
|
00415
|
SBIN0004644
|
1326
|
0
|
|
|
|
|
|
|
|
|
127
|
BHAINSDEHI
|
MP-31-002-030-001/25-A
(PIPARIYA)
|
1731002030NRG24110320240783664
|
11/03/2024
|
bhurelal
|
1731002030WL051877
|
bhurelal
|
00415
|
SBIN0004644
|
1326
|
0
|
|
|
|
|
|
|
|
|
128
|
BHAINSDEHI
|
MP-31-002-030-001/39
(PIPARIYA)
|
1731002030NRG24110320240783665
|
11/03/2024
|
BISRAM
|
1731002030WL051877
|
BISRAM
|
00415
|
SBIN0004644
|
1326
|
0
|
|
|
|
|
|
|
|
|
129
|
BHAINSDEHI
|
MP-31-002-030-001/40
(PIPARIYA)
|
1731002030NRG24110320240783666
|
11/03/2024
|
PUNJYA
|
1731002030WL051877
|
PUNJYA
|
00415
|
SBIN0004644
|
1326
|
0
|
|
|
|
|
|
|
|
|
130
|
BHAINSDEHI
|
MP-31-002-030-001/54
(PIPARIYA)
|
1731002030NRG24110320240783667
|
11/03/2024
|
ASHA
|
1731002030WL051877
|
ASHA
|
00415
|
SBIN0004644
|
1326
|
0
|
|
|
|
|
|
|
|
|
131
|
BHAINSDEHI
|
MP-31-002-030-001/57
(PIPARIYA)
|
1731002030NRG24110320240783668
|
11/03/2024
|
MANDRAJ
|
1731002030WL051877
|
MANDRAJ
|
00415
|
SBIN0004644
|
1326
|
0
|
|
|
|
|
|
|
|
|
132
|
BHAINSDEHI
|
MP-31-002-030-001/96
(PIPARIYA)
|
1731002030NRG24110320240783670
|
11/03/2024
|
Mangray
|
1731002030WL051877
|
Mangray
|
00415
|
SBIN0004644
|
1326
|
0
|
|
|
|
|
|
|
|
|
133
|
BHAINSDEHI
|
MP-31-002-030-001/96
(PIPARIYA)
|
1731002030NRG24110320240783669
|
11/03/2024
|
ramu
|
1731002030WL051877
|
ramu
|
00415
|
SBIN0004644
|
1326
|
0
|
|
|
|
|
|
|
|
|
134
|
BHAINSDEHI
|
MP-31-002-030-002/115
(PIPARIYA)
|
1731002030NRG24110320240783672
|
11/03/2024
|
ratnu
|
1731002030WL051877
|
ratnu
|
00415
|
SBIN0004644
|
1326
|
0
|
|
|
|
|
|
|
|
|
135
|
BHAINSDEHI
|
MP-31-002-030-002/118-A
(PIPARIYA)
|
1731002030NRG24110320240783673
|
11/03/2024
|
MANTULAL
|
1731002030WL051877
|
MANTULAL
|
00415
|
SBIN0004644
|
1326
|
0
|
|
|
|
|
|
|
|
|
136
|
BHAINSDEHI
|
MP-31-002-030-002/118-A
(PIPARIYA)
|
1731002030NRG24110320240783674
|
11/03/2024
|
NIRMALA
|
1731002030WL051877
|
NIRMALA
|
00415
|
SBIN0004644
|
1326
|
0
|
|
|
|
|
|
|
|
|
137
|
BHAINSDEHI
|
MP-31-002-030-002/13
(PIPARIYA)
|
1731002030NRG24110320240783675
|
11/03/2024
|
Mamta
|
1731002030WL051877
|
Mamta
|
00415
|
SBIN0004644
|
442
|
0
|
|
|
|
|
|
|
|
|
138
|
BHAINSDEHI
|
MP-31-002-030-002/140-A
(PIPARIYA)
|
1731002030NRG24110320240783676
|
11/03/2024
|
Vanmala
|
1731002030WL051877
|
Vanmala
|
00415
|
SBIN0004644
|
442
|
0
|
|
|
|
|
|
|
|
|
139
|
BHAINSDEHI
|
MP-31-002-030-002/2
(PIPARIYA)
|
1731002030NRG24110320240783677
|
11/03/2024
|
yashwanti
|
1731002030WL051877
|
yashwanti
|
00415
|
SBIN0004644
|
442
|
0
|
|
|
|
|
|
|
|
|
140
|
BHAINSDEHI
|
MP-31-002-030-002/25
(PIPARIYA)
|
1731002030NRG24110320240783678
|
11/03/2024
|
SANGRAM
|
1731002030WL051877
|
SANGRAM
|
00415
|
SBIN0004644
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472729881
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
BHAINSDEHI
|
MP-31-002-030-002/29-D
(PIPARIYA)
|
1731002030NRG24110320240783679
|
11/03/2024
|
Anil
|
1731002030WL051877
|
Anil
|
00415
|
SBIN0004644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472729881
|
|
Anil
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
BHAINSDEHI
|
MP-31-002-030-002/31
(PIPARIYA)
|
1731002030NRG24110320240783680
|
11/03/2024
|
LALITA
|
1731002030WL051877
|
LALITA
|
00415
|
SBIN0004644
|
442
|
0
|
|
|
|
|
|
|
|
|
143
|
BHAINSDEHI
|
MP-31-002-030-002/38-B
(PIPARIYA)
|
1731002030NRG24110320240783682
|
11/03/2024
|
Nanju
|
1731002030WL051877
|
Nanju
|
00415
|
SBIN0004644
|
1326
|
0
|
|
|
|
|
|
|
|
|
144
|
BHAINSDEHI
|
MP-31-002-030-002/55-A
(PIPARIYA)
|
1731002030NRG24110320240783685
|
11/03/2024
|
Babita
|
1731002030WL051877
|
Babita
|
00415
|
SBIN0004644
|
1326
|
0
|
|
|
|
|
|
|
|
|
145
|
BHAINSDEHI
|
MP-31-002-030-002/56
(PIPARIYA)
|
1731002030NRG24110320240783688
|
11/03/2024
|
JHAMLA
|
1731002030WL051877
|
JHAMLA
|
00415
|
SBIN0004644
|
1326
|
0
|
|
|
|
|
|
|
|
|
146
|
BHAINSDEHI
|
MP-31-002-030-002/56-A
(PIPARIYA)
|
1731002030NRG24110320240783689
|
11/03/2024
|
CHUNIYA
|
1731002030WL051877
|
CHUNIYA
|
00415
|
SBIN0004644
|
442
|
0
|
|
|
|
|
|
|
|
|
147
|
BHAINSDEHI
|
MP-31-002-030-002/73-a
(PIPARIYA)
|
1731002030NRG24110320240783694
|
11/03/2024
|
Ashish
|
1731002030WL051877
|
Ashish
|
00415
|
SBIN0004644
|
1326
|
0
|
|
|
|
|
|
|
|
|
148
|
BHAINSDEHI
|
MP-31-002-030-002/94-a
(PIPARIYA)
|
1731002030NRG24110320240783698
|
11/03/2024
|
dhanraj
|
1731002030WL051877
|
dhanraj
|
00415
|
SBIN0004644
|
1326
|
0
|
|
|
|
|
|
|
|
|
149
|
BHAINSDEHI
|
MP-31-002-030-002/94-a
(PIPARIYA)
|
1731002030NRG24110320240783699
|
11/03/2024
|
rekha
|
1731002030WL051877
|
rekha
|
00415
|
SBIN0004644
|
1326
|
0
|
|
|
|
|
|
|
|
|
150
|
BHAINSDEHI
|
MP-31-002-030-003/15-A
(PIPARIYA)
|
1731002030NRG24110320240783700
|
11/03/2024
|
GULAB
|
1731002030WL051877
|
GULAB
|
00415
|
SBIN0004644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472729881
|
|
GULAB
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
BHAINSDEHI
|
MP-31-002-030-003/22-C
(PIPARIYA)
|
1731002030NRG24110320240783701
|
11/03/2024
|
MANSU
|
1731002030WL051877
|
MANSU
|
00415
|
SBIN0004644
|
1326
|
0
|
|
|
|
|
|
|
|
|
152
|
BHAINSDEHI
|
MP-31-002-030-003/22-C
(PIPARIYA)
|
1731002030NRG24110320240783702
|
11/03/2024
|
SONI
|
1731002030WL051877
|
SONI
|
00415
|
SBIN0004644
|
1326
|
0
|
|
|
|
|
|
|
|
|
153
|
BHAINSDEHI
|
MP-31-002-030-003/37
(PIPARIYA)
|
1731002030NRG24110320240783703
|
11/03/2024
|
YADORAV
|
1731002030WL051877
|
YADORAV
|
00415
|
SBIN0004644
|
1326
|
0
|
|
|
|
|
|
|
|
|
154
|
BHAINSDEHI
|
MP-31-002-030-003/43
(PIPARIYA)
|
1731002030NRG24110320240783704
|
11/03/2024
|
LAXMAN
|
1731002030WL051877
|
LAXMAN
|
00415
|
SBIN0004644
|
1326
|
0
|
|
|
|
|
|
|
|
|
155
|
BHAINSDEHI
|
MP-31-002-030-003/54
(PIPARIYA)
|
1731002030NRG24110320240783705
|
11/03/2024
|
RAMCHARAN
|
1731002030WL051877
|
RAMCHARAN
|
00415
|
SBIN0004644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472729881
|
|
RAMCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BHAINSDEHI
|
MP-31-002-030-003/56
(PIPARIYA)
|
1731002030NRG24110320240783706
|
11/03/2024
|
Gulabrao
|
1731002030WL051877
|
Gulabrao
|
00415
|
SBIN0004644
|
1326
|
0
|
|
|
|
|
|
|
|
|
157
|
BHAINSDEHI
|
MP-31-002-030-003/72
(PIPARIYA)
|
1731002030NRG24110320240783707
|
11/03/2024
|
DILIP
|
1731002030WL051877
|
DILIP
|
00415
|
SBIN0004644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472729881
|
|
DILIP
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64595
|
7956
|
|
|
|
|
|
|
|
|
158
|
BHAINSDEHI
|
MP-31-002-001-003/80-A
(CHOPANI KHURD)
|
1731002000NRG24110320240782991
|
11/03/2024
|
KISORI GATHE
|
1731002WL051845
|
KISORI GATHE
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
472729881
|
|
KISORIGATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BHAINSDEHI
|
MP-31-002-001-003/80-A
(CHOPANI KHURD)
|
1731002000NRG24110320240782992
|
11/03/2024
|
RAJMATI GATHE
|
1731002WL051845
|
RAJMATI GATHE
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
472729881
|
|
RAJMATIGATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BHAINSDEHI
|
MP-31-002-009-002/10
(KHAMLA)
|
1731002009NRG24060320240772505
|
11/03/2024
|
Dayaram Akhande
|
1731002009WL051059
|
Dayaram Akhande
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472729881
|
|
DayaramAkhande
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BHAINSDEHI
|
MP-31-002-009-002/33
(KHAMLA)
|
1731002009NRG24060320240772508
|
11/03/2024
|
Ramchandra Akhande
|
1731002009WL051059
|
Ramchandra Akhande
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
162
|
BHAINSDEHI
|
MP-31-002-009-007/27-B
(KHAMLA)
|
1731002009NRG24060320240772514
|
11/03/2024
|
Dharampal Athole
|
1731002009WL051059
|
Dharampal Athole
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472729881
|
|
DharampalAthole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BHAINSDEHI
|
MP-31-002-030-002/37-A
(PIPARIYA)
|
1731002030NRG24110320240783681
|
11/03/2024
|
Vinita
|
1731002030WL051877
|
Vinita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472729881
|
|
Vinita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BHAINSDEHI
|
MP-31-002-030-002/56
(PIPARIYA)
|
1731002030NRG24110320240783687
|
11/03/2024
|
Matan
|
1731002030WL051877
|
Matan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472729881
|
|
Matan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BHAINSDEHI
|
MP-31-002-030-002/65-A
(PIPARIYA)
|
1731002030NRG24110320240783691
|
11/03/2024
|
Kuntesh
|
1731002030WL051877
|
Kuntesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472729881
|
|
Kuntesh
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
BHAINSDEHI
|
MP-31-002-030-002/80-B
(PIPARIYA)
|
1731002030NRG24110320240783695
|
11/03/2024
|
Basanti
|
1731002030WL051877
|
Basanti
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
472729881
|
|
Basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BHAINSDEHI
|
MP-31-002-044-001/491-C
(JALLAR)
|
1731002044NRG24090320240779116
|
11/03/2024
|
SHOBHARAM
|
1731002044WL051601
|
SHOBHARAM
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
7514
|
|
|
|
|
|
|
|
|
168
|
BHAINSDEHI
|
MP-31-002-044-001/166
(JALLAR)
|
1731002044NRG24090320240779108
|
11/03/2024
|
Dilip Panse
|
1731002044WL051601
|
Dilip Panse
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
169
|
BHAINSDEHI
|
MP-31-002-044-001/368-A
(JALLAR)
|
1731002044NRG24090320240779110
|
11/03/2024
|
Arun Panse
|
1731002044WL051601
|
Arun Panse
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
170
|
BHAINSDEHI
|
MP-31-002-044-001/368-A
(JALLAR)
|
1731002044NRG24090320240779111
|
11/03/2024
|
Jhagray
|
1731002044WL051601
|
Jhagray
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
171
|
BHAINSDEHI
|
MP-31-002-044-001/633-C
(JALLAR)
|
1731002044NRG24090320240779118
|
11/03/2024
|
Sukray Bhusumkar
|
1731002044WL051601
|
Sukray Bhusumkar
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
172
|
BHAINSDEHI
|
MP-31-002-044-001/633-C
(JALLAR)
|
1731002044NRG24090320240779117
|
11/03/2024
|
Vinayak Bhusumkar
|
1731002044WL051601
|
Vinayak Bhusumkar
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194827
|
36465
|
|
|
|
|
|
|
|