|
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
|
BARGHAT
|
MP-37-008-082-002/102
(KATHI)
|
1737008082NRG24230120240963602
|
23/01/2024
|
asha
|
1737008082WL043424
|
asha
|
00045
|
BARB0SEONIX
|
600
|
600
|
Processed
|
28/03/2024
|
|
039142004
|
|
asha
|
BANK OF BARODA(606985)
|
|
2
|
BARGHAT
|
MP-37-008-082-002/143-B
(KATHI)
|
1737008082NRG24230120240963622
|
23/01/2024
|
suresh
|
1737008082WL043424
|
suresh
|
00045
|
BARB0SEONIX
|
600
|
600
|
Processed
|
29/03/2024
|
|
039142004
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BARGHAT
|
MP-37-008-082-002/145-B
(KATHI)
|
1737008082NRG24230120240963627
|
23/01/2024
|
anita
|
1737008082WL043424
|
anita
|
00045
|
BARB0SEONIX
|
600
|
600
|
Processed
|
28/03/2024
|
|
039142004
|
|
anita
|
BANK OF BARODA(606985)
|
|
4
|
BARGHAT
|
MP-37-008-082-002/174-A
(KATHI)
|
1737008082NRG24230120240963642
|
23/01/2024
|
neelam
|
1737008082WL043424
|
neelam
|
00045
|
BARB0SEONIX
|
600
|
600
|
Processed
|
28/03/2024
|
|
039142004
|
|
neelam
|
BANK OF BARODA(606985)
|
|
5
|
BARGHAT
|
MP-37-008-082-002/209-B
(KATHI)
|
1737008082NRG24230120240963664
|
23/01/2024
|
Surman Thakre
|
1737008082WL043424
|
Surman Thakre
|
00045
|
BARB0SEONIX
|
600
|
600
|
Processed
|
28/03/2024
|
|
039142004
|
|
SurmanThakre
|
BANK OF BARODA(606985)
|
|
6
|
BARGHAT
|
MP-37-008-082-002/211
(KATHI)
|
1737008082NRG24230120240963670
|
23/01/2024
|
MANTA
|
1737008082WL043424
|
MANTA
|
00045
|
BARB0SEONIX
|
600
|
600
|
Processed
|
28/03/2024
|
|
039142004
|
|
MANTA
|
BANK OF BARODA(606985)
|
|
7
|
BARGHAT
|
MP-37-008-082-002/242-B
(KATHI)
|
1737008082NRG24230120240963681
|
23/01/2024
|
bhoomendra
|
1737008082WL043424
|
bhoomendra
|
00045
|
BARB0SEONIX
|
200
|
200
|
Processed
|
29/03/2024
|
|
039142004
|
|
bhoomendra
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BARGHAT
|
MP-37-008-082-002/242-B
(KATHI)
|
1737008082NRG24230120240963682
|
23/01/2024
|
rekha
|
1737008082WL043424
|
rekha
|
00045
|
BARB0SEONIX
|
200
|
200
|
Processed
|
29/03/2024
|
|
039142004
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BARGHAT
|
MP-37-008-082-002/249
(KATHI)
|
1737008082NRG24230120240963686
|
23/01/2024
|
sunita
|
1737008082WL043424
|
sunita
|
00045
|
BARB0SEONIX
|
600
|
600
|
Processed
|
28/03/2024
|
|
039142004
|
|
sunita
|
BANK OF BARODA(606985)
|
|
10
|
BARGHAT
|
MP-37-008-082-002/251
(KATHI)
|
1737008082NRG24230120240963690
|
23/01/2024
|
prabhatri
|
1737008082WL043424
|
prabhatri
|
00045
|
BARB0SEONIX
|
600
|
600
|
Processed
|
29/03/2024
|
|
039142004
|
|
prabhatri
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BARGHAT
|
MP-37-008-082-002/78
(KATHI)
|
1737008082NRG24230120240963738
|
23/01/2024
|
rekha
|
1737008082WL043424
|
rekha
|
00045
|
BARB0SEONIX
|
600
|
600
|
Processed
|
28/03/2024
|
|
039142004
|
|
rekha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
12
|
BARGHAT
|
MP-37-008-047-001/277
(ASHATA)
|
1737008047NRG24230120240962295
|
23/01/2024
|
MENSINGH
|
1737008047WL043393
|
MENSINGH
|
00051
|
MAHB0000231
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
MENSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1116
|
1116
|
|
|
|
|
|
|
|
|
13
|
BARGHAT
|
MP-37-008-047-001/102
(ASHATA)
|
1737008047NRG24230120240962258
|
23/01/2024
|
bhartlal
|
1737008047WL043393
|
bhartlal
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
bhartlal
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BARGHAT
|
MP-37-008-047-001/102
(ASHATA)
|
1737008047NRG24230120240962259
|
23/01/2024
|
munnibai
|
1737008047WL043393
|
munnibai
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARGHAT
|
MP-37-008-047-001/103
(ASHATA)
|
1737008047NRG24230120240962260
|
23/01/2024
|
SIYABATI
|
1737008047WL043393
|
SIYABATI
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
SIYABATI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BARGHAT
|
MP-37-008-047-001/105
(ASHATA)
|
1737008047NRG24230120240962174
|
23/01/2024
|
shashikla
|
1737008047WL043392
|
shashikla
|
00051
|
MAHB0000800
|
930
|
930
|
Processed
|
28/03/2024
|
|
039142004
|
|
shashikla
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARGHAT
|
MP-37-008-047-001/107
(ASHATA)
|
1737008047NRG24230120240962261
|
23/01/2024
|
manula
|
1737008047WL043393
|
manula
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
manula
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BARGHAT
|
MP-37-008-047-001/112
(ASHATA)
|
1737008047NRG24230120240962175
|
23/01/2024
|
parmila
|
1737008047WL043392
|
parmila
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
parmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BARGHAT
|
MP-37-008-047-001/115-C
(ASHATA)
|
1737008047NRG24230120240962262
|
23/01/2024
|
ASHIKA
|
1737008047WL043393
|
ASHIKA
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
ASHIKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARGHAT
|
MP-37-008-047-001/121
(ASHATA)
|
1737008047NRG24230120240962177
|
23/01/2024
|
kalee bai
|
1737008047WL043392
|
kalee bai
|
00051
|
MAHB0000800
|
930
|
930
|
Processed
|
28/03/2024
|
|
039142004
|
|
kaleebai
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BARGHAT
|
MP-37-008-047-001/125
(ASHATA)
|
1737008047NRG24230120240962263
|
23/01/2024
|
SANTOSH
|
1737008047WL043393
|
SANTOSH
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BARGHAT
|
MP-37-008-047-001/125
(ASHATA)
|
1737008047NRG24230120240962264
|
23/01/2024
|
sarsta
|
1737008047WL043393
|
sarsta
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
sarsta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BARGHAT
|
MP-37-008-047-001/126
(ASHATA)
|
1737008047NRG24230120240962265
|
23/01/2024
|
chatarbhuj
|
1737008047WL043393
|
chatarbhuj
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
chatarbhuj
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARGHAT
|
MP-37-008-047-001/126
(ASHATA)
|
1737008047NRG24230120240962266
|
23/01/2024
|
raman
|
1737008047WL043393
|
raman
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
raman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BARGHAT
|
MP-37-008-047-001/127
(ASHATA)
|
1737008047NRG24230120240962178
|
23/01/2024
|
khumansingh
|
1737008047WL043392
|
khumansingh
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
khumansingh
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
BARGHAT
|
MP-37-008-047-001/127
(ASHATA)
|
1737008047NRG24230120240962179
|
23/01/2024
|
USHA
|
1737008047WL043392
|
USHA
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BARGHAT
|
MP-37-008-047-001/133
(ASHATA)
|
1737008047NRG24230120240962180
|
23/01/2024
|
ratendra
|
1737008047WL043392
|
ratendra
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
ratendra
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
BARGHAT
|
MP-37-008-047-001/138
(ASHATA)
|
1737008047NRG24230120240962182
|
23/01/2024
|
jagram
|
1737008047WL043392
|
jagram
|
00051
|
MAHB0000800
|
930
|
930
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
BARGHAT
|
MP-37-008-047-001/138
(ASHATA)
|
1737008047NRG24230120240962183
|
23/01/2024
|
laxmi
|
1737008047WL043392
|
laxmi
|
00051
|
MAHB0000800
|
930
|
930
|
Processed
|
28/03/2024
|
|
039142004
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BARGHAT
|
MP-37-008-047-001/138
(ASHATA)
|
1737008047NRG24230120240962181
|
23/01/2024
|
shita
|
1737008047WL043392
|
shita
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
shita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BARGHAT
|
MP-37-008-047-001/139
(ASHATA)
|
1737008047NRG24230120240962185
|
23/01/2024
|
manta
|
1737008047WL043392
|
manta
|
00051
|
MAHB0000800
|
930
|
930
|
Processed
|
28/03/2024
|
|
039142004
|
|
manta
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
BARGHAT
|
MP-37-008-047-001/139
(ASHATA)
|
1737008047NRG24230120240962184
|
23/01/2024
|
ramesh
|
1737008047WL043392
|
ramesh
|
00051
|
MAHB0000800
|
930
|
930
|
Processed
|
28/03/2024
|
|
039142004
|
|
ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
BARGHAT
|
MP-37-008-047-001/141
(ASHATA)
|
1737008047NRG24230120240962186
|
23/01/2024
|
MOHAN
|
1737008047WL043392
|
MOHAN
|
00051
|
MAHB0000800
|
930
|
930
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
BARGHAT
|
MP-37-008-047-001/141
(ASHATA)
|
1737008047NRG24230120240962187
|
23/01/2024
|
SARSATI
|
1737008047WL043392
|
SARSATI
|
00051
|
MAHB0000800
|
930
|
930
|
Processed
|
28/03/2024
|
|
039142004
|
|
SARSATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BARGHAT
|
MP-37-008-047-001/141
(ASHATA)
|
1737008047NRG24230120240962188
|
23/01/2024
|
savita
|
1737008047WL043392
|
savita
|
00051
|
MAHB0000800
|
930
|
930
|
Processed
|
28/03/2024
|
|
039142004
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
BARGHAT
|
MP-37-008-047-001/142
(ASHATA)
|
1737008047NRG24230120240962189
|
23/01/2024
|
GENDAN BAI
|
1737008047WL043392
|
GENDAN BAI
|
00051
|
MAHB0000800
|
930
|
930
|
Processed
|
28/03/2024
|
|
039142004
|
|
GENDANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
BARGHAT
|
MP-37-008-047-001/144
(ASHATA)
|
1737008047NRG24230120240962268
|
23/01/2024
|
Ankita
|
1737008047WL043393
|
Ankita
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
Ankita
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
BARGHAT
|
MP-37-008-047-001/144
(ASHATA)
|
1737008047NRG24230120240962267
|
23/01/2024
|
VANDANA
|
1737008047WL043393
|
VANDANA
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
VANDANA
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
BARGHAT
|
MP-37-008-047-001/151
(ASHATA)
|
1737008047NRG24230120240962269
|
23/01/2024
|
ramsulla
|
1737008047WL043393
|
ramsulla
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
ramsulla
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
BARGHAT
|
MP-37-008-047-001/16
(ASHATA)
|
1737008047NRG24230120240962193
|
23/01/2024
|
mombati
|
1737008047WL043392
|
mombati
|
00051
|
MAHB0000800
|
744
|
744
|
Processed
|
28/03/2024
|
|
039142004
|
|
mombati
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
BARGHAT
|
MP-37-008-047-001/16
(ASHATA)
|
1737008047NRG24230120240962192
|
23/01/2024
|
rajkumar
|
1737008047WL043392
|
rajkumar
|
00051
|
MAHB0000800
|
744
|
744
|
Processed
|
28/03/2024
|
|
039142004
|
|
rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
BARGHAT
|
MP-37-008-047-001/169
(ASHATA)
|
1737008047NRG24230120240962270
|
23/01/2024
|
ahida
|
1737008047WL043393
|
ahida
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
ahida
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
BARGHAT
|
MP-37-008-047-001/171
(ASHATA)
|
1737008047NRG24230120240962271
|
23/01/2024
|
suneeta
|
1737008047WL043393
|
suneeta
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
suneeta
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
BARGHAT
|
MP-37-008-047-001/172
(ASHATA)
|
1737008047NRG24230120240962272
|
23/01/2024
|
yanvati
|
1737008047WL043393
|
yanvati
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
yanvati
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
BARGHAT
|
MP-37-008-047-001/178
(ASHATA)
|
1737008047NRG24230120240962194
|
23/01/2024
|
birsingh
|
1737008047WL043392
|
birsingh
|
00051
|
MAHB0000800
|
930
|
930
|
Processed
|
28/03/2024
|
|
039142004
|
|
birsingh
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
BARGHAT
|
MP-37-008-047-001/178
(ASHATA)
|
1737008047NRG24230120240962195
|
23/01/2024
|
rukhmani
|
1737008047WL043392
|
rukhmani
|
00051
|
MAHB0000800
|
930
|
930
|
Processed
|
28/03/2024
|
|
039142004
|
|
rukhmani
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
BARGHAT
|
MP-37-008-047-001/179
(ASHATA)
|
1737008047NRG24230120240962196
|
23/01/2024
|
PANJILAL
|
1737008047WL043392
|
PANJILAL
|
00051
|
MAHB0000800
|
930
|
930
|
Processed
|
28/03/2024
|
|
039142004
|
|
PANJILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BARGHAT
|
MP-37-008-047-001/179
(ASHATA)
|
1737008047NRG24230120240962197
|
23/01/2024
|
reena
|
1737008047WL043392
|
reena
|
00051
|
MAHB0000800
|
930
|
930
|
Processed
|
28/03/2024
|
|
039142004
|
|
reena
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
BARGHAT
|
MP-37-008-047-001/182
(ASHATA)
|
1737008047NRG24230120240962198
|
23/01/2024
|
Anita
|
1737008047WL043392
|
Anita
|
00051
|
MAHB0000800
|
930
|
930
|
Processed
|
28/03/2024
|
|
039142004
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
BARGHAT
|
MP-37-008-047-001/183
(ASHATA)
|
1737008047NRG24230120240962274
|
23/01/2024
|
rambati
|
1737008047WL043393
|
rambati
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
rambati
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
BARGHAT
|
MP-37-008-047-001/185
(ASHATA)
|
1737008047NRG24230120240962276
|
23/01/2024
|
chainsingh
|
1737008047WL043393
|
chainsingh
|
00051
|
MAHB0000800
|
744
|
744
|
Processed
|
28/03/2024
|
|
039142004
|
|
chainsingh
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
52
|
BARGHAT
|
MP-37-008-047-001/185
(ASHATA)
|
1737008047NRG24230120240962277
|
23/01/2024
|
pushtkala
|
1737008047WL043393
|
pushtkala
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
pushtkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BARGHAT
|
MP-37-008-047-001/187
(ASHATA)
|
1737008047NRG24230120240962199
|
23/01/2024
|
pancham
|
1737008047WL043392
|
pancham
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
pancham
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
BARGHAT
|
MP-37-008-047-001/187-C
(ASHATA)
|
1737008047NRG24230120240962279
|
23/01/2024
|
Anita
|
1737008047WL043393
|
Anita
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
BARGHAT
|
MP-37-008-047-001/187-C
(ASHATA)
|
1737008047NRG24230120240962278
|
23/01/2024
|
Suresh Kumar
|
1737008047WL043393
|
Suresh Kumar
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
SureshKumar
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
BARGHAT
|
MP-37-008-047-001/188
(ASHATA)
|
1737008047NRG24230120240962201
|
23/01/2024
|
antram
|
1737008047WL043392
|
antram
|
00051
|
MAHB0000800
|
930
|
930
|
Processed
|
28/03/2024
|
|
039142004
|
|
antram
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
BARGHAT
|
MP-37-008-047-001/188
(ASHATA)
|
1737008047NRG24230120240962200
|
23/01/2024
|
ishulal pancheshwar
|
1737008047WL043392
|
ishulal pancheshwar
|
00051
|
MAHB0000800
|
930
|
930
|
Processed
|
28/03/2024
|
|
039142004
|
|
ishulalpancheshwar
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
BARGHAT
|
MP-37-008-047-001/204
(ASHATA)
|
1737008047NRG24230120240962280
|
23/01/2024
|
hiravanti
|
1737008047WL043393
|
hiravanti
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
hiravanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BARGHAT
|
MP-37-008-047-001/208
(ASHATA)
|
1737008047NRG24230120240962281
|
23/01/2024
|
suresh
|
1737008047WL043393
|
suresh
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
suresh
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
BARGHAT
|
MP-37-008-047-001/209
(ASHATA)
|
1737008047NRG24230120240962282
|
23/01/2024
|
PREMLATA
|
1737008047WL043393
|
PREMLATA
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
PREMLATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BARGHAT
|
MP-37-008-047-001/21
(ASHATA)
|
1737008047NRG24230120240962283
|
23/01/2024
|
SONAM
|
1737008047WL043393
|
SONAM
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
SONAM
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
BARGHAT
|
MP-37-008-047-001/211
(ASHATA)
|
1737008047NRG24230120240962284
|
23/01/2024
|
sandeep
|
1737008047WL043393
|
sandeep
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
sandeep
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
BARGHAT
|
MP-37-008-047-001/215
(ASHATA)
|
1737008047NRG24230120240962203
|
23/01/2024
|
anushuiya
|
1737008047WL043392
|
anushuiya
|
00051
|
MAHB0000800
|
930
|
930
|
Processed
|
28/03/2024
|
|
039142004
|
|
anushuiya
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
BARGHAT
|
MP-37-008-047-001/215
(ASHATA)
|
1737008047NRG24230120240962202
|
23/01/2024
|
mahesh
|
1737008047WL043392
|
mahesh
|
00051
|
MAHB0000800
|
930
|
930
|
Processed
|
28/03/2024
|
|
039142004
|
|
mahesh
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
BARGHAT
|
MP-37-008-047-001/224-A
(ASHATA)
|
1737008047NRG24230120240962285
|
23/01/2024
|
bhumika
|
1737008047WL043393
|
bhumika
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
bhumika
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
BARGHAT
|
MP-37-008-047-001/226
(ASHATA)
|
1737008047NRG24230120240962286
|
23/01/2024
|
gendhlala
|
1737008047WL043393
|
gendhlala
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
gendhlala
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
BARGHAT
|
MP-37-008-047-001/243
(ASHATA)
|
1737008047NRG24230120240962204
|
23/01/2024
|
ramkali
|
1737008047WL043392
|
ramkali
|
00051
|
MAHB0000800
|
930
|
930
|
Processed
|
28/03/2024
|
|
039142004
|
|
ramkali
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
BARGHAT
|
MP-37-008-047-001/248-A
(ASHATA)
|
1737008047NRG24230120240962287
|
23/01/2024
|
RANI
|
1737008047WL043393
|
RANI
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
29/03/2024
|
|
039142004
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BARGHAT
|
MP-37-008-047-001/250
(ASHATA)
|
1737008047NRG24230120240962289
|
23/01/2024
|
RADHIKA
|
1737008047WL043393
|
RADHIKA
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
RADHIKA
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
BARGHAT
|
MP-37-008-047-001/258
(ASHATA)
|
1737008047NRG24230120240962290
|
23/01/2024
|
DASHRATH
|
1737008047WL043393
|
DASHRATH
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
DASHRATH
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
BARGHAT
|
MP-37-008-047-001/261
(ASHATA)
|
1737008047NRG24230120240962291
|
23/01/2024
|
fulachand
|
1737008047WL043393
|
fulachand
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
fulachand
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
BARGHAT
|
MP-37-008-047-001/267-B
(ASHATA)
|
1737008047NRG24230120240962205
|
23/01/2024
|
ramkishan
|
1737008047WL043392
|
ramkishan
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
ramkishan
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
BARGHAT
|
MP-37-008-047-001/270
(ASHATA)
|
1737008047NRG24230120240962207
|
23/01/2024
|
kala bai
|
1737008047WL043392
|
kala bai
|
00051
|
MAHB0000800
|
372
|
372
|
Processed
|
28/03/2024
|
|
039142004
|
|
kalabai
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
BARGHAT
|
MP-37-008-047-001/274
(ASHATA)
|
1737008047NRG24230120240962292
|
23/01/2024
|
FULVATI
|
1737008047WL043393
|
FULVATI
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
FULVATI
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
BARGHAT
|
MP-37-008-047-001/277
(ASHATA)
|
1737008047NRG24230120240962294
|
23/01/2024
|
kanta
|
1737008047WL043393
|
kanta
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
kanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BARGHAT
|
MP-37-008-047-001/277
(ASHATA)
|
1737008047NRG24230120240962293
|
23/01/2024
|
salikram
|
1737008047WL043393
|
salikram
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
salikram
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
77
|
BARGHAT
|
MP-37-008-047-001/279
(ASHATA)
|
1737008047NRG24230120240962297
|
23/01/2024
|
noshar
|
1737008047WL043393
|
noshar
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
noshar
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
BARGHAT
|
MP-37-008-047-001/279
(ASHATA)
|
1737008047NRG24230120240962296
|
23/01/2024
|
raju
|
1737008047WL043393
|
raju
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
raju
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
BARGHAT
|
MP-37-008-047-001/286
(ASHATA)
|
1737008047NRG24230120240962299
|
23/01/2024
|
sona
|
1737008047WL043393
|
sona
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
sona
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
BARGHAT
|
MP-37-008-047-001/291
(ASHATA)
|
1737008047NRG24230120240962209
|
23/01/2024
|
satendra
|
1737008047WL043392
|
satendra
|
00051
|
MAHB0000800
|
930
|
930
|
Processed
|
28/03/2024
|
|
039142004
|
|
satendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BARGHAT
|
MP-37-008-047-001/293
(ASHATA)
|
1737008047NRG24230120240962300
|
23/01/2024
|
RAJESH
|
1737008047WL043393
|
RAJESH
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
RAJESH
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
BARGHAT
|
MP-37-008-047-001/293
(ASHATA)
|
1737008047NRG24230120240962301
|
23/01/2024
|
vinita
|
1737008047WL043393
|
vinita
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
vinita
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
BARGHAT
|
MP-37-008-047-001/294
(ASHATA)
|
1737008047NRG24230120240962210
|
23/01/2024
|
janki
|
1737008047WL043392
|
janki
|
00051
|
MAHB0000800
|
930
|
930
|
Processed
|
28/03/2024
|
|
039142004
|
|
janki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BARGHAT
|
MP-37-008-047-001/297
(ASHATA)
|
1737008047NRG24230120240962211
|
23/01/2024
|
sarita
|
1737008047WL043392
|
sarita
|
00051
|
MAHB0000800
|
930
|
930
|
Processed
|
28/03/2024
|
|
039142004
|
|
sarita
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
BARGHAT
|
MP-37-008-047-001/30
(ASHATA)
|
1737008047NRG24230120240962213
|
23/01/2024
|
chandrashila
|
1737008047WL043392
|
chandrashila
|
00051
|
MAHB0000800
|
930
|
930
|
Processed
|
28/03/2024
|
|
039142004
|
|
chandrashila
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
BARGHAT
|
MP-37-008-047-001/30
(ASHATA)
|
1737008047NRG24230120240962212
|
23/01/2024
|
sunil
|
1737008047WL043392
|
sunil
|
00051
|
MAHB0000800
|
930
|
930
|
Processed
|
28/03/2024
|
|
039142004
|
|
sunil
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
BARGHAT
|
MP-37-008-047-001/314
(ASHATA)
|
1737008047NRG24230120240962302
|
23/01/2024
|
sanjay
|
1737008047WL043393
|
sanjay
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
sanjay
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
BARGHAT
|
MP-37-008-047-001/317
(ASHATA)
|
1737008047NRG24230120240962214
|
23/01/2024
|
urmila
|
1737008047WL043392
|
urmila
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
BARGHAT
|
MP-37-008-047-001/319
(ASHATA)
|
1737008047NRG24230120240962303
|
23/01/2024
|
DAROGA
|
1737008047WL043393
|
DAROGA
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
DAROGA
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
BARGHAT
|
MP-37-008-047-001/319
(ASHATA)
|
1737008047NRG24230120240962304
|
23/01/2024
|
laxmi
|
1737008047WL043393
|
laxmi
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
BARGHAT
|
MP-37-008-047-001/320
(ASHATA)
|
1737008047NRG24230120240962305
|
23/01/2024
|
bhartlal
|
1737008047WL043393
|
bhartlal
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
bhartlal
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
BARGHAT
|
MP-37-008-047-001/322
(ASHATA)
|
1737008047NRG24230120240962307
|
23/01/2024
|
LEELA
|
1737008047WL043393
|
LEELA
|
00051
|
MAHB0000800
|
1116
|
1116
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
BARGHAT
|
MP-37-008-047-001/322
(ASHATA)
|
1737008047NRG24230120240962306
|
23/01/2024
|
SURSINGH
|
1737008047WL043393
|
SURSINGH
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
SURSINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BARGHAT
|
MP-37-008-047-001/325
(ASHATA)
|
1737008047NRG24230120240962308
|
23/01/2024
|
dinesh
|
1737008047WL043393
|
dinesh
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
dinesh
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
BARGHAT
|
MP-37-008-047-001/333
(ASHATA)
|
1737008047NRG24230120240962217
|
23/01/2024
|
Asha
|
1737008047WL043392
|
Asha
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
96
|
BARGHAT
|
MP-37-008-047-001/333
(ASHATA)
|
1737008047NRG24230120240962216
|
23/01/2024
|
Roshni
|
1737008047WL043392
|
Roshni
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
Roshni
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
BARGHAT
|
MP-37-008-047-001/340
(ASHATA)
|
1737008047NRG24230120240962218
|
23/01/2024
|
rajkumar
|
1737008047WL043392
|
rajkumar
|
00051
|
MAHB0000800
|
930
|
930
|
Processed
|
28/03/2024
|
|
039142004
|
|
rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
BARGHAT
|
MP-37-008-047-001/366
(ASHATA)
|
1737008047NRG24230120240962221
|
23/01/2024
|
laxmi
|
1737008047WL043392
|
laxmi
|
00051
|
MAHB0000800
|
930
|
930
|
Processed
|
28/03/2024
|
|
039142004
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
BARGHAT
|
MP-37-008-047-001/367
(ASHATA)
|
1737008047NRG24230120240962315
|
23/01/2024
|
ankit
|
1737008047WL043393
|
ankit
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
ankit
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
BARGHAT
|
MP-37-008-047-001/367
(ASHATA)
|
1737008047NRG24230120240962313
|
23/01/2024
|
biranti
|
1737008047WL043393
|
biranti
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
biranti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BARGHAT
|
MP-37-008-047-001/37
(ASHATA)
|
1737008047NRG24230120240962316
|
23/01/2024
|
Neelam
|
1737008047WL043393
|
Neelam
|
00051
|
MAHB0000800
|
1116
|
1116
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
BARGHAT
|
MP-37-008-047-001/373
(ASHATA)
|
1737008047NRG24230120240962317
|
23/01/2024
|
KRASHNKUMAR
|
1737008047WL043393
|
KRASHNKUMAR
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
KRASHNKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
BARGHAT
|
MP-37-008-047-001/373
(ASHATA)
|
1737008047NRG24230120240962318
|
23/01/2024
|
rasulla bai
|
1737008047WL043393
|
rasulla bai
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
rasullabai
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
BARGHAT
|
MP-37-008-047-001/374
(ASHATA)
|
1737008047NRG24230120240962319
|
23/01/2024
|
rambati
|
1737008047WL043393
|
rambati
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
rambati
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
BARGHAT
|
MP-37-008-047-001/375
(ASHATA)
|
1737008047NRG24230120240962321
|
23/01/2024
|
dinesh
|
1737008047WL043393
|
dinesh
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
106
|
BARGHAT
|
MP-37-008-047-001/375
(ASHATA)
|
1737008047NRG24230120240962320
|
23/01/2024
|
paran
|
1737008047WL043393
|
paran
|
00051
|
MAHB0000800
|
558
|
558
|
Processed
|
28/03/2024
|
|
039142004
|
|
paran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BARGHAT
|
MP-37-008-047-001/376
(ASHATA)
|
1737008047NRG24230120240962322
|
23/01/2024
|
gangaram
|
1737008047WL043393
|
gangaram
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
gangaram
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
BARGHAT
|
MP-37-008-047-001/376
(ASHATA)
|
1737008047NRG24230120240962323
|
23/01/2024
|
surmila
|
1737008047WL043393
|
surmila
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
surmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BARGHAT
|
MP-37-008-047-001/378
(ASHATA)
|
1737008047NRG24230120240962324
|
23/01/2024
|
surajprasad
|
1737008047WL043393
|
surajprasad
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
surajprasad
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
BARGHAT
|
MP-37-008-047-001/378
(ASHATA)
|
1737008047NRG24230120240962325
|
23/01/2024
|
SURJAN
|
1737008047WL043393
|
SURJAN
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
SURJAN
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
BARGHAT
|
MP-37-008-047-001/381
(ASHATA)
|
1737008047NRG24230120240962326
|
23/01/2024
|
vimla
|
1737008047WL043393
|
vimla
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
vimla
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
BARGHAT
|
MP-37-008-047-001/382
(ASHATA)
|
1737008047NRG24230120240962327
|
23/01/2024
|
Kunta marskole
|
1737008047WL043393
|
Kunta marskole
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
Kuntamarskole
|
STATE BANK OF INDIA(508548)
|
|
113
|
BARGHAT
|
MP-37-008-047-001/383
(ASHATA)
|
1737008047NRG24230120240962330
|
23/01/2024
|
ajay
|
1737008047WL043393
|
ajay
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
ajay
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
BARGHAT
|
MP-37-008-047-001/383
(ASHATA)
|
1737008047NRG24230120240962328
|
23/01/2024
|
baran
|
1737008047WL043393
|
baran
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
baran
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
BARGHAT
|
MP-37-008-047-001/383
(ASHATA)
|
1737008047NRG24230120240962329
|
23/01/2024
|
sanjay
|
1737008047WL043393
|
sanjay
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BARGHAT
|
MP-37-008-047-001/386-A
(ASHATA)
|
1737008047NRG24230120240962331
|
23/01/2024
|
MANIKRAM
|
1737008047WL043393
|
MANIKRAM
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
MANIKRAM
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
117
|
BARGHAT
|
MP-37-008-047-001/386-A
(ASHATA)
|
1737008047NRG24230120240962332
|
23/01/2024
|
SANTOSH
|
1737008047WL043393
|
SANTOSH
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
BARGHAT
|
MP-37-008-047-001/396-B
(ASHATA)
|
1737008047NRG24230120240962333
|
23/01/2024
|
Mamta Katre
|
1737008047WL043393
|
Mamta Katre
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
MamtaKatre
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
BARGHAT
|
MP-37-008-047-001/401
(ASHATA)
|
1737008047NRG24230120240962222
|
23/01/2024
|
dhaniram
|
1737008047WL043392
|
dhaniram
|
00051
|
MAHB0000800
|
744
|
744
|
Processed
|
28/03/2024
|
|
039142004
|
|
dhaniram
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
BARGHAT
|
MP-37-008-047-001/401
(ASHATA)
|
1737008047NRG24230120240962223
|
23/01/2024
|
surnti
|
1737008047WL043392
|
surnti
|
00051
|
MAHB0000800
|
744
|
744
|
Processed
|
28/03/2024
|
|
039142004
|
|
surnti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BARGHAT
|
MP-37-008-047-001/403
(ASHATA)
|
1737008047NRG24230120240962335
|
23/01/2024
|
chandraprabha
|
1737008047WL043393
|
chandraprabha
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
chandraprabha
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
BARGHAT
|
MP-37-008-047-001/403
(ASHATA)
|
1737008047NRG24230120240962334
|
23/01/2024
|
salikram
|
1737008047WL043393
|
salikram
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
salikram
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
BARGHAT
|
MP-37-008-047-001/404
(ASHATA)
|
1737008047NRG24230120240962224
|
23/01/2024
|
ketee
|
1737008047WL043392
|
ketee
|
00051
|
MAHB0000800
|
930
|
930
|
Processed
|
28/03/2024
|
|
039142004
|
|
ketee
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
BARGHAT
|
MP-37-008-047-001/404
(ASHATA)
|
1737008047NRG24230120240962225
|
23/01/2024
|
rajendra
|
1737008047WL043392
|
rajendra
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
rajendra
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
BARGHAT
|
MP-37-008-047-001/405-A
(ASHATA)
|
1737008047NRG24230120240962336
|
23/01/2024
|
Jyoti
|
1737008047WL043393
|
Jyoti
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
Jyoti
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
BARGHAT
|
MP-37-008-047-001/419
(ASHATA)
|
1737008047NRG24230120240962338
|
23/01/2024
|
emabai
|
1737008047WL043393
|
emabai
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
emabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BARGHAT
|
MP-37-008-047-001/419
(ASHATA)
|
1737008047NRG24230120240962337
|
23/01/2024
|
mahesh
|
1737008047WL043393
|
mahesh
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
mahesh
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
BARGHAT
|
MP-37-008-047-001/42
(ASHATA)
|
1737008047NRG24230120240962226
|
23/01/2024
|
rupvanta
|
1737008047WL043392
|
rupvanta
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
rupvanta
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
BARGHAT
|
MP-37-008-047-001/421
(ASHATA)
|
1737008047NRG24230120240962339
|
23/01/2024
|
laxmi
|
1737008047WL043393
|
laxmi
|
00051
|
MAHB0000800
|
558
|
558
|
Processed
|
28/03/2024
|
|
039142004
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BARGHAT
|
MP-37-008-047-001/421
(ASHATA)
|
1737008047NRG24230120240962340
|
23/01/2024
|
pawan
|
1737008047WL043393
|
pawan
|
00051
|
MAHB0000800
|
558
|
558
|
Processed
|
28/03/2024
|
|
039142004
|
|
pawan
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
BARGHAT
|
MP-37-008-047-001/425
(ASHATA)
|
1737008047NRG24230120240962227
|
23/01/2024
|
DASHARI BAI
|
1737008047WL043392
|
DASHARI BAI
|
00051
|
MAHB0000800
|
930
|
930
|
Processed
|
28/03/2024
|
|
039142004
|
|
DASHARIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
BARGHAT
|
MP-37-008-047-001/433
(ASHATA)
|
1737008047NRG24230120240962341
|
23/01/2024
|
gerdhari
|
1737008047WL043393
|
gerdhari
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
gerdhari
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
133
|
BARGHAT
|
MP-37-008-047-001/433
(ASHATA)
|
1737008047NRG24230120240962342
|
23/01/2024
|
mamta
|
1737008047WL043393
|
mamta
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
mamta
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
BARGHAT
|
MP-37-008-047-001/435
(ASHATA)
|
1737008047NRG24230120240962343
|
23/01/2024
|
dayalsingh
|
1737008047WL043393
|
dayalsingh
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
dayalsingh
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
BARGHAT
|
MP-37-008-047-001/435
(ASHATA)
|
1737008047NRG24230120240962344
|
23/01/2024
|
dhakbati
|
1737008047WL043393
|
dhakbati
|
00051
|
MAHB0000800
|
1116
|
1116
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
BARGHAT
|
MP-37-008-047-001/444
(ASHATA)
|
1737008047NRG24230120240962228
|
23/01/2024
|
hemlata
|
1737008047WL043392
|
hemlata
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
hemlata
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
BARGHAT
|
MP-37-008-047-001/457
(ASHATA)
|
1737008047NRG24230120240962346
|
23/01/2024
|
sushila
|
1737008047WL043393
|
sushila
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
sushila
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
BARGHAT
|
MP-37-008-047-001/458
(ASHATA)
|
1737008047NRG24230120240962347
|
23/01/2024
|
fulbati
|
1737008047WL043393
|
fulbati
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
fulbati
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
BARGHAT
|
MP-37-008-047-001/46
(ASHATA)
|
1737008047NRG24230120240962349
|
23/01/2024
|
jiranbai
|
1737008047WL043393
|
jiranbai
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
jiranbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BARGHAT
|
MP-37-008-047-001/46
(ASHATA)
|
1737008047NRG24230120240962348
|
23/01/2024
|
ravindra
|
1737008047WL043393
|
ravindra
|
00051
|
MAHB0000800
|
1116
|
1116
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
BARGHAT
|
MP-37-008-047-001/473
(ASHATA)
|
1737008047NRG24230120240962231
|
23/01/2024
|
anil
|
1737008047WL043392
|
anil
|
00051
|
MAHB0000800
|
930
|
930
|
Processed
|
28/03/2024
|
|
039142004
|
|
anil
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
BARGHAT
|
MP-37-008-047-001/473
(ASHATA)
|
1737008047NRG24230120240962230
|
23/01/2024
|
patiram
|
1737008047WL043392
|
patiram
|
00051
|
MAHB0000800
|
930
|
930
|
Processed
|
28/03/2024
|
|
039142004
|
|
patiram
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
143
|
BARGHAT
|
MP-37-008-047-001/474
(ASHATA)
|
1737008047NRG24230120240962233
|
23/01/2024
|
shyama bai
|
1737008047WL043392
|
shyama bai
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
shyamabai
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
BARGHAT
|
MP-37-008-047-001/478
(ASHATA)
|
1737008047NRG24230120240962351
|
23/01/2024
|
anil
|
1737008047WL043393
|
anil
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
anil
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
BARGHAT
|
MP-37-008-047-001/478
(ASHATA)
|
1737008047NRG24230120240962350
|
23/01/2024
|
bireechand
|
1737008047WL043393
|
bireechand
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
bireechand
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
146
|
BARGHAT
|
MP-37-008-047-001/478
(ASHATA)
|
1737008047NRG24230120240962352
|
23/01/2024
|
nandkishor
|
1737008047WL043393
|
nandkishor
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
nandkishor
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
BARGHAT
|
MP-37-008-047-001/480
(ASHATA)
|
1737008047NRG24230120240962354
|
23/01/2024
|
PARVATI
|
1737008047WL043393
|
PARVATI
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
PARVATI
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
BARGHAT
|
MP-37-008-047-001/480
(ASHATA)
|
1737008047NRG24230120240962353
|
23/01/2024
|
rajendra
|
1737008047WL043393
|
rajendra
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
rajendra
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
BARGHAT
|
MP-37-008-047-001/482
(ASHATA)
|
1737008047NRG24230120240962355
|
23/01/2024
|
bhuvan lal
|
1737008047WL043393
|
bhuvan lal
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
bhuvanlal
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
BARGHAT
|
MP-37-008-047-001/483-A
(ASHATA)
|
1737008047NRG24230120240962357
|
23/01/2024
|
pushpa
|
1737008047WL043393
|
pushpa
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
pushpa
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
BARGHAT
|
MP-37-008-047-001/486
(ASHATA)
|
1737008047NRG24230120240962234
|
23/01/2024
|
eshwari
|
1737008047WL043392
|
eshwari
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
eshwari
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
BARGHAT
|
MP-37-008-047-001/491
(ASHATA)
|
1737008047NRG24230120240962358
|
23/01/2024
|
GEETA
|
1737008047WL043393
|
GEETA
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
BARGHAT
|
MP-37-008-047-001/492
(ASHATA)
|
1737008047NRG24230120240962359
|
23/01/2024
|
endresh
|
1737008047WL043393
|
endresh
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
endresh
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
BARGHAT
|
MP-37-008-047-001/492
(ASHATA)
|
1737008047NRG24230120240962360
|
23/01/2024
|
nutan
|
1737008047WL043393
|
nutan
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
nutan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BARGHAT
|
MP-37-008-047-001/495
(ASHATA)
|
1737008047NRG24230120240962362
|
23/01/2024
|
balram
|
1737008047WL043393
|
balram
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
balram
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
156
|
BARGHAT
|
MP-37-008-047-001/496-A
(ASHATA)
|
1737008047NRG24230120240962364
|
23/01/2024
|
Gaytri
|
1737008047WL043393
|
Gaytri
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
Gaytri
|
STATE BANK OF INDIA(508548)
|
|
157
|
BARGHAT
|
MP-37-008-047-001/496-B
(ASHATA)
|
1737008047NRG24230120240962366
|
23/01/2024
|
sangeeta
|
1737008047WL043393
|
sangeeta
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
158
|
BARGHAT
|
MP-37-008-047-001/496-B
(ASHATA)
|
1737008047NRG24230120240962365
|
23/01/2024
|
surendra
|
1737008047WL043393
|
surendra
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BARGHAT
|
MP-37-008-047-001/502
(ASHATA)
|
1737008047NRG24230120240962367
|
23/01/2024
|
birnta
|
1737008047WL043393
|
birnta
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
birnta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BARGHAT
|
MP-37-008-047-001/506
(ASHATA)
|
1737008047NRG24230120240962369
|
23/01/2024
|
satendra
|
1737008047WL043393
|
satendra
|
00051
|
MAHB0000800
|
744
|
744
|
Processed
|
28/03/2024
|
|
039142004
|
|
satendra
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
BARGHAT
|
MP-37-008-047-001/506
(ASHATA)
|
1737008047NRG24230120240962368
|
23/01/2024
|
surendr
|
1737008047WL043393
|
surendr
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
surendr
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
BARGHAT
|
MP-37-008-047-001/520
(ASHATA)
|
1737008047NRG24230120240962371
|
23/01/2024
|
indra
|
1737008047WL043393
|
indra
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
indra
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
BARGHAT
|
MP-37-008-047-001/520
(ASHATA)
|
1737008047NRG24230120240962372
|
23/01/2024
|
LEEMA
|
1737008047WL043393
|
LEEMA
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
LEEMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
BARGHAT
|
MP-37-008-047-001/524
(ASHATA)
|
1737008047NRG24230120240962237
|
23/01/2024
|
DURGAPRASAD
|
1737008047WL043392
|
DURGAPRASAD
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
DURGAPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
BARGHAT
|
MP-37-008-047-001/524
(ASHATA)
|
1737008047NRG24230120240962236
|
23/01/2024
|
savanlal
|
1737008047WL043392
|
savanlal
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
savanlal
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
166
|
BARGHAT
|
MP-37-008-047-001/528
(ASHATA)
|
1737008047NRG24230120240962238
|
23/01/2024
|
bharat lal
|
1737008047WL043392
|
bharat lal
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
bharatlal
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
167
|
BARGHAT
|
MP-37-008-047-001/528
(ASHATA)
|
1737008047NRG24230120240962240
|
23/01/2024
|
jhalendra
|
1737008047WL043392
|
jhalendra
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
jhalendra
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
BARGHAT
|
MP-37-008-047-001/528
(ASHATA)
|
1737008047NRG24230120240962239
|
23/01/2024
|
paran
|
1737008047WL043392
|
paran
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
paran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BARGHAT
|
MP-37-008-047-001/530
(ASHATA)
|
1737008047NRG24230120240962373
|
23/01/2024
|
chensingh
|
1737008047WL043393
|
chensingh
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
chensingh
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
BARGHAT
|
MP-37-008-047-001/530
(ASHATA)
|
1737008047NRG24230120240962375
|
23/01/2024
|
MENSING
|
1737008047WL043393
|
MENSING
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
MENSING
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
BARGHAT
|
MP-37-008-047-001/530
(ASHATA)
|
1737008047NRG24230120240962374
|
23/01/2024
|
sunita
|
1737008047WL043393
|
sunita
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
BARGHAT
|
MP-37-008-047-001/540
(ASHATA)
|
1737008047NRG24230120240962377
|
23/01/2024
|
pushpa
|
1737008047WL043393
|
pushpa
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BARGHAT
|
MP-37-008-047-001/545
(ASHATA)
|
1737008047NRG24230120240962378
|
23/01/2024
|
jailal
|
1737008047WL043393
|
jailal
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
jailal
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
174
|
BARGHAT
|
MP-37-008-047-001/545
(ASHATA)
|
1737008047NRG24230120240962380
|
23/01/2024
|
KISHOR
|
1737008047WL043393
|
KISHOR
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
KISHOR
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
BARGHAT
|
MP-37-008-047-001/545
(ASHATA)
|
1737008047NRG24230120240962379
|
23/01/2024
|
sunil
|
1737008047WL043393
|
sunil
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
sunil
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
BARGHAT
|
MP-37-008-047-001/554
(ASHATA)
|
1737008047NRG24230120240962243
|
23/01/2024
|
jagnanth
|
1737008047WL043392
|
jagnanth
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
jagnanth
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
177
|
BARGHAT
|
MP-37-008-047-001/554
(ASHATA)
|
1737008047NRG24230120240962244
|
23/01/2024
|
urmila
|
1737008047WL043392
|
urmila
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BARGHAT
|
MP-37-008-047-001/555-A
(ASHATA)
|
1737008047NRG24230120240962245
|
23/01/2024
|
DINESH
|
1737008047WL043392
|
DINESH
|
00051
|
MAHB0000800
|
930
|
930
|
Processed
|
28/03/2024
|
|
039142004
|
|
DINESH
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
BARGHAT
|
MP-37-008-047-001/555-B
(ASHATA)
|
1737008047NRG24230120240962246
|
23/01/2024
|
RAMDYAL
|
1737008047WL043392
|
RAMDYAL
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
RAMDYAL
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
BARGHAT
|
MP-37-008-047-001/56
(ASHATA)
|
1737008047NRG24230120240962248
|
23/01/2024
|
rajesh
|
1737008047WL043392
|
rajesh
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
BARGHAT
|
MP-37-008-047-001/56
(ASHATA)
|
1737008047NRG24230120240962249
|
23/01/2024
|
rani
|
1737008047WL043392
|
rani
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
rani
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
BARGHAT
|
MP-37-008-047-001/561
(ASHATA)
|
1737008047NRG24230120240962384
|
23/01/2024
|
lata
|
1737008047WL043393
|
lata
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
lata
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
BARGHAT
|
MP-37-008-047-001/561
(ASHATA)
|
1737008047NRG24230120240962383
|
23/01/2024
|
rajesh
|
1737008047WL043393
|
rajesh
|
00051
|
MAHB0000800
|
744
|
744
|
Processed
|
28/03/2024
|
|
039142004
|
|
rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
BARGHAT
|
MP-37-008-047-001/567
(ASHATA)
|
1737008047NRG24230120240962250
|
23/01/2024
|
jageshawar
|
1737008047WL043392
|
jageshawar
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
jageshawar
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
185
|
BARGHAT
|
MP-37-008-047-001/567
(ASHATA)
|
1737008047NRG24230120240962251
|
23/01/2024
|
raghuvati
|
1737008047WL043392
|
raghuvati
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
raghuvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BARGHAT
|
MP-37-008-047-001/568
(ASHATA)
|
1737008047NRG24230120240962385
|
23/01/2024
|
MAHAVTI
|
1737008047WL043393
|
MAHAVTI
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
MAHAVTI
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
BARGHAT
|
MP-37-008-047-001/568
(ASHATA)
|
1737008047NRG24230120240962386
|
23/01/2024
|
mahendra
|
1737008047WL043393
|
mahendra
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
mahendra
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
BARGHAT
|
MP-37-008-047-001/568
(ASHATA)
|
1737008047NRG24230120240962387
|
23/01/2024
|
savita
|
1737008047WL043393
|
savita
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
BARGHAT
|
MP-37-008-047-001/572
(ASHATA)
|
1737008047NRG24230120240962253
|
23/01/2024
|
bharti
|
1737008047WL043392
|
bharti
|
00051
|
MAHB0000800
|
930
|
930
|
Processed
|
28/03/2024
|
|
039142004
|
|
bharti
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
BARGHAT
|
MP-37-008-047-001/572
(ASHATA)
|
1737008047NRG24230120240962252
|
23/01/2024
|
dhuplal
|
1737008047WL043392
|
dhuplal
|
00051
|
MAHB0000800
|
930
|
930
|
Processed
|
28/03/2024
|
|
039142004
|
|
dhuplal
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
BARGHAT
|
MP-37-008-047-001/573
(ASHATA)
|
1737008047NRG24230120240962388
|
23/01/2024
|
premlal
|
1737008047WL043393
|
premlal
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
premlal
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
192
|
BARGHAT
|
MP-37-008-047-001/576
(ASHATA)
|
1737008047NRG24230120240962389
|
23/01/2024
|
ramsingh
|
1737008047WL043393
|
ramsingh
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
ramsingh
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
193
|
BARGHAT
|
MP-37-008-047-001/576
(ASHATA)
|
1737008047NRG24230120240962390
|
23/01/2024
|
revtan
|
1737008047WL043393
|
revtan
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
revtan
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
BARGHAT
|
MP-37-008-047-001/577-B
(ASHATA)
|
1737008047NRG24230120240962391
|
23/01/2024
|
chhatarsingh
|
1737008047WL043393
|
chhatarsingh
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
chhatarsingh
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
195
|
BARGHAT
|
MP-37-008-047-001/577-B
(ASHATA)
|
1737008047NRG24230120240962392
|
23/01/2024
|
LAWASHWARI
|
1737008047WL043393
|
LAWASHWARI
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
LAWASHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BARGHAT
|
MP-37-008-047-001/596
(ASHATA)
|
1737008047NRG24230120240962394
|
23/01/2024
|
aasha
|
1737008047WL043393
|
aasha
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
aasha
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
BARGHAT
|
MP-37-008-047-001/596
(ASHATA)
|
1737008047NRG24230120240962393
|
23/01/2024
|
shyamsingh
|
1737008047WL043393
|
shyamsingh
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
shyamsingh
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
198
|
BARGHAT
|
MP-37-008-047-001/600-A
(ASHATA)
|
1737008047NRG24230120240962395
|
23/01/2024
|
ramesh
|
1737008047WL043393
|
ramesh
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
199
|
BARGHAT
|
MP-37-008-047-001/651-B
(ASHATA)
|
1737008047NRG24230120240962397
|
23/01/2024
|
Pushpakala
|
1737008047WL043393
|
Pushpakala
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
Pushpakala
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
BARGHAT
|
MP-37-008-047-001/652
(ASHATA)
|
1737008047NRG24230120240962398
|
23/01/2024
|
jaichanad
|
1737008047WL043393
|
jaichanad
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
jaichanad
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
201
|
BARGHAT
|
MP-37-008-047-001/669
(ASHATA)
|
1737008047NRG24230120240962256
|
23/01/2024
|
GEETESHWARI
|
1737008047WL043392
|
GEETESHWARI
|
00051
|
MAHB0000800
|
930
|
930
|
Processed
|
28/03/2024
|
|
039142004
|
|
GEETESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
BARGHAT
|
MP-37-008-047-001/669
(ASHATA)
|
1737008047NRG24230120240962255
|
23/01/2024
|
pramod
|
1737008047WL043392
|
pramod
|
00051
|
MAHB0000800
|
558
|
558
|
Processed
|
28/03/2024
|
|
039142004
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
203
|
BARGHAT
|
MP-37-008-047-001/669
(ASHATA)
|
1737008047NRG24230120240962254
|
23/01/2024
|
rekha
|
1737008047WL043392
|
rekha
|
00051
|
MAHB0000800
|
930
|
930
|
Processed
|
28/03/2024
|
|
039142004
|
|
rekha
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
BARGHAT
|
MP-37-008-047-001/671-A
(ASHATA)
|
1737008047NRG24230120240962400
|
23/01/2024
|
DEELIP
|
1737008047WL043393
|
DEELIP
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
DEELIP
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
BARGHAT
|
MP-37-008-047-001/671-A
(ASHATA)
|
1737008047NRG24230120240962401
|
23/01/2024
|
KAMLA
|
1737008047WL043393
|
KAMLA
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
KAMLA
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
BARGHAT
|
MP-37-008-047-001/672-A
(ASHATA)
|
1737008047NRG24230120240962402
|
23/01/2024
|
GEETA
|
1737008047WL043393
|
GEETA
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
BARGHAT
|
MP-37-008-047-001/79
(ASHATA)
|
1737008047NRG24230120240962257
|
23/01/2024
|
jaygeen
|
1737008047WL043392
|
jaygeen
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
jaygeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BARGHAT
|
MP-37-008-047-001/90
(ASHATA)
|
1737008047NRG24230120240962403
|
23/01/2024
|
bhartlal
|
1737008047WL043393
|
bhartlal
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
bhartlal
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
BARGHAT
|
MP-37-008-047-001/92
(ASHATA)
|
1737008047NRG24230120240962404
|
23/01/2024
|
rajkumar
|
1737008047WL043393
|
rajkumar
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BARGHAT
|
MP-37-008-047-001/92
(ASHATA)
|
1737008047NRG24230120240962405
|
23/01/2024
|
tirjana
|
1737008047WL043393
|
tirjana
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
tirjana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BARGHAT
|
MP-37-008-047-001/99
(ASHATA)
|
1737008047NRG24230120240962406
|
23/01/2024
|
nikita
|
1737008047WL043393
|
nikita
|
00051
|
MAHB0000800
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
nikita
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209808
|
209808
|
|
|
|
|
|
|
|
|
212
|
BARGHAT
|
MP-37-008-079-001/101
(GURRAPATHA)
|
1737008079NRG24230120240961533
|
23/01/2024
|
GULABCHAND KHURSAM
|
1737008079WL043373
|
GULABCHAND KHURSAM
|
00089
|
CBIN0281811
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039142004
|
|
GULABCHANDKHURSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
BARGHAT
|
MP-37-008-079-001/102
(GURRAPATHA)
|
1737008079NRG24230120240961534
|
23/01/2024
|
ISWARDAYAL
|
1737008079WL043373
|
ISWARDAYAL
|
00089
|
CBIN0281811
|
884
|
884
|
Processed
|
29/03/2024
|
|
039142004
|
|
ISWARDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
BARGHAT
|
MP-37-008-079-001/107
(GURRAPATHA)
|
1737008079NRG24230120240961535
|
23/01/2024
|
MEERA
|
1737008079WL043373
|
MEERA
|
00089
|
CBIN0281811
|
884
|
884
|
Processed
|
29/03/2024
|
|
039142004
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
BARGHAT
|
MP-37-008-079-001/122
(GURRAPATHA)
|
1737008079NRG24230120240961536
|
23/01/2024
|
AANANDABAI
|
1737008079WL043373
|
AANANDABAI
|
00089
|
CBIN0281811
|
884
|
884
|
Processed
|
29/03/2024
|
|
039142004
|
|
AANANDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
BARGHAT
|
MP-37-008-079-001/130
(GURRAPATHA)
|
1737008079NRG24230120240961537
|
23/01/2024
|
JAYENDRA
|
1737008079WL043373
|
JAYENDRA
|
00089
|
CBIN0281811
|
884
|
884
|
Processed
|
29/03/2024
|
|
039142004
|
|
JAYENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
BARGHAT
|
MP-37-008-079-001/131-A
(GURRAPATHA)
|
1737008079NRG24230120240961538
|
23/01/2024
|
TARACHAND
|
1737008079WL043373
|
TARACHAND
|
00089
|
CBIN0281811
|
884
|
884
|
Processed
|
29/03/2024
|
|
039142004
|
|
TARACHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
BARGHAT
|
MP-37-008-079-001/132
(GURRAPATHA)
|
1737008079NRG24230120240961539
|
23/01/2024
|
Mukesh kumar
|
1737008079WL043373
|
Mukesh kumar
|
00089
|
CBIN0281811
|
884
|
884
|
Processed
|
29/03/2024
|
|
039142004
|
|
Mukeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
BARGHAT
|
MP-37-008-079-001/135
(GURRAPATHA)
|
1737008079NRG24230120240961540
|
23/01/2024
|
SHIVEPRASAD
|
1737008079WL043373
|
SHIVEPRASAD
|
00089
|
CBIN0281811
|
884
|
884
|
Processed
|
29/03/2024
|
|
039142004
|
|
SHIVEPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
BARGHAT
|
MP-37-008-079-001/142
(GURRAPATHA)
|
1737008079NRG24230120240961541
|
23/01/2024
|
Avakraj
|
1737008079WL043373
|
Avakraj
|
00089
|
CBIN0281811
|
663
|
663
|
Processed
|
29/03/2024
|
|
039142004
|
|
Avakraj
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
BARGHAT
|
MP-37-008-079-001/154
(GURRAPATHA)
|
1737008079NRG24230120240961542
|
23/01/2024
|
SYAMA
|
1737008079WL043373
|
SYAMA
|
00089
|
CBIN0281811
|
884
|
884
|
Processed
|
29/03/2024
|
|
039142004
|
|
SYAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
BARGHAT
|
MP-37-008-079-001/161
(GURRAPATHA)
|
1737008079NRG24230120240961543
|
23/01/2024
|
RAHUL SONI
|
1737008079WL043373
|
RAHUL SONI
|
00089
|
CBIN0281811
|
884
|
884
|
Processed
|
29/03/2024
|
|
039142004
|
|
RAHULSONI
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
BARGHAT
|
MP-37-008-079-001/164
(GURRAPATHA)
|
1737008079NRG24230120240961544
|
23/01/2024
|
HIRENDRA BAGHEL
|
1737008079WL043373
|
HIRENDRA BAGHEL
|
00089
|
CBIN0281811
|
884
|
884
|
Processed
|
29/03/2024
|
|
039142004
|
|
HIRENDRABAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
BARGHAT
|
MP-37-008-079-001/17
(GURRAPATHA)
|
1737008079NRG24230120240961545
|
23/01/2024
|
Keshar bai
|
1737008079WL043373
|
Keshar bai
|
00089
|
CBIN0281811
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142004
|
|
Kesharbai
|
UNION BANK OF INDIA(508500)
|
|
225
|
BARGHAT
|
MP-37-008-079-001/178
(GURRAPATHA)
|
1737008079NRG24230120240961546
|
23/01/2024
|
PULKIT
|
1737008079WL043373
|
PULKIT
|
00089
|
CBIN0281811
|
884
|
884
|
Processed
|
29/03/2024
|
|
039142004
|
|
PULKIT
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
BARGHAT
|
MP-37-008-079-001/182
(GURRAPATHA)
|
1737008079NRG24230120240961547
|
23/01/2024
|
Mamta
|
1737008079WL043373
|
Mamta
|
00089
|
CBIN0281811
|
884
|
884
|
Processed
|
29/03/2024
|
|
039142004
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
BARGHAT
|
MP-37-008-079-001/20
(GURRAPATHA)
|
1737008079NRG24230120240961548
|
23/01/2024
|
RAJKUMARY
|
1737008079WL043373
|
RAJKUMARY
|
00089
|
CBIN0281811
|
884
|
884
|
Processed
|
29/03/2024
|
|
039142004
|
|
RAJKUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
BARGHAT
|
MP-37-008-079-001/206
(GURRAPATHA)
|
1737008079NRG24230120240961549
|
23/01/2024
|
RAVINDRA
|
1737008079WL043373
|
RAVINDRA
|
00089
|
CBIN0281811
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142004
|
|
RAVINDRA
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
229
|
BARGHAT
|
MP-37-008-079-001/219
(GURRAPATHA)
|
1737008079NRG24230120240961550
|
23/01/2024
|
Rameshvar baghel
|
1737008079WL043373
|
Rameshvar baghel
|
00089
|
CBIN0281811
|
884
|
884
|
Processed
|
29/03/2024
|
|
039142004
|
|
Rameshvarbaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
BARGHAT
|
MP-37-008-079-001/22-A
(GURRAPATHA)
|
1737008079NRG24230120240961552
|
23/01/2024
|
Pramita Bai
|
1737008079WL043373
|
Pramita Bai
|
00089
|
CBIN0281811
|
884
|
884
|
Processed
|
29/03/2024
|
|
039142004
|
|
PramitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
BARGHAT
|
MP-37-008-079-001/223
(GURRAPATHA)
|
1737008079NRG24230120240961553
|
23/01/2024
|
Prahlad
|
1737008079WL043373
|
Prahlad
|
00089
|
CBIN0281811
|
884
|
884
|
Processed
|
29/03/2024
|
|
039142004
|
|
Prahlad
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
BARGHAT
|
MP-37-008-079-001/224
(GURRAPATHA)
|
1737008079NRG24230120240961554
|
23/01/2024
|
UPENDRA SINGH
|
1737008079WL043373
|
UPENDRA SINGH
|
00089
|
CBIN0281811
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142004
|
|
UPENDRASINGH
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
233
|
BARGHAT
|
MP-37-008-079-001/248
(GURRAPATHA)
|
1737008079NRG24230120240961555
|
23/01/2024
|
JAINBAI
|
1737008079WL043373
|
JAINBAI
|
00089
|
CBIN0281811
|
884
|
884
|
Processed
|
29/03/2024
|
|
039142004
|
|
JAINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
BARGHAT
|
MP-37-008-079-001/29
(GURRAPATHA)
|
1737008079NRG24230120240961556
|
23/01/2024
|
Laxmi
|
1737008079WL043373
|
Laxmi
|
00089
|
CBIN0281811
|
884
|
884
|
Processed
|
29/03/2024
|
|
039142004
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
BARGHAT
|
MP-37-008-079-001/31
(GURRAPATHA)
|
1737008079NRG24230120240961557
|
23/01/2024
|
SONABAI
|
1737008079WL043373
|
SONABAI
|
00089
|
CBIN0281811
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039142004
|
|
SONABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
BARGHAT
|
MP-37-008-079-001/40A
(GURRAPATHA)
|
1737008079NRG24230120240961558
|
23/01/2024
|
SUNITA
|
1737008079WL043373
|
SUNITA
|
00089
|
CBIN0281811
|
884
|
884
|
Processed
|
29/03/2024
|
|
039142004
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
BARGHAT
|
MP-37-008-079-001/41
(GURRAPATHA)
|
1737008079NRG24230120240961559
|
23/01/2024
|
KANTA
|
1737008079WL043373
|
KANTA
|
00089
|
CBIN0281811
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039142004
|
|
KANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
BARGHAT
|
MP-37-008-079-001/47
(GURRAPATHA)
|
1737008079NRG24230120240961560
|
23/01/2024
|
NARENDRA
|
1737008079WL043373
|
NARENDRA
|
00089
|
CBIN0281811
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039142004
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
BARGHAT
|
MP-37-008-079-001/50
(GURRAPATHA)
|
1737008079NRG24230120240961561
|
23/01/2024
|
Rajkumary
|
1737008079WL043373
|
Rajkumary
|
00089
|
CBIN0281811
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039142004
|
|
Rajkumary
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
BARGHAT
|
MP-37-008-079-001/53
(GURRAPATHA)
|
1737008079NRG24230120240961562
|
23/01/2024
|
suganta
|
1737008079WL043373
|
suganta
|
00089
|
CBIN0281811
|
884
|
884
|
Processed
|
29/03/2024
|
|
039142004
|
|
suganta
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
BARGHAT
|
MP-37-008-079-001/59
(GURRAPATHA)
|
1737008079NRG24230120240961563
|
23/01/2024
|
SHYAMLATA
|
1737008079WL043373
|
SHYAMLATA
|
00089
|
CBIN0281811
|
884
|
884
|
Processed
|
29/03/2024
|
|
039142004
|
|
SHYAMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
BARGHAT
|
MP-37-008-079-001/67
(GURRAPATHA)
|
1737008079NRG24230120240961564
|
23/01/2024
|
Manjulata
|
1737008079WL043373
|
Manjulata
|
00089
|
CBIN0281811
|
884
|
884
|
Processed
|
29/03/2024
|
|
039142004
|
|
Manjulata
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
BARGHAT
|
MP-37-008-079-001/8
(GURRAPATHA)
|
1737008079NRG24230120240961565
|
23/01/2024
|
Susila
|
1737008079WL043373
|
Susila
|
00089
|
CBIN0281811
|
884
|
884
|
Processed
|
29/03/2024
|
|
039142004
|
|
Susila
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
BARGHAT
|
MP-37-008-079-001/86-A
(GURRAPATHA)
|
1737008079NRG24230120240961566
|
23/01/2024
|
NARENDRA
|
1737008079WL043373
|
NARENDRA
|
00089
|
CBIN0281811
|
884
|
884
|
Processed
|
29/03/2024
|
|
039142004
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
BARGHAT
|
MP-37-008-079-001/92
(GURRAPATHA)
|
1737008079NRG24230120240961567
|
23/01/2024
|
Gitesh
|
1737008079WL043373
|
Gitesh
|
00089
|
CBIN0281811
|
884
|
884
|
Processed
|
29/03/2024
|
|
039142004
|
|
Gitesh
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
BARGHAT
|
MP-37-008-079-001/97-A
(GURRAPATHA)
|
1737008079NRG24230120240961568
|
23/01/2024
|
USHA
|
1737008079WL043373
|
USHA
|
00089
|
CBIN0281811
|
884
|
884
|
Processed
|
29/03/2024
|
|
039142004
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
BARGHAT
|
MP-37-008-079-001/99
(GURRAPATHA)
|
1737008079NRG24230120240961569
|
23/01/2024
|
Dhalsingh
|
1737008079WL043373
|
Dhalsingh
|
00089
|
CBIN0281811
|
884
|
884
|
Processed
|
29/03/2024
|
|
039142004
|
|
Dhalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
BARGHAT
|
MP-37-008-082-002/10
(KATHI)
|
1737008082NRG24230120240963598
|
23/01/2024
|
MANSO
|
1737008082WL043424
|
MANSO
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
28/03/2024
|
|
039142004
|
|
MANSO
|
UNION BANK OF INDIA(508500)
|
|
249
|
BARGHAT
|
MP-37-008-082-002/100
(KATHI)
|
1737008082NRG24230120240963599
|
23/01/2024
|
JAYSINGH
|
1737008082WL043424
|
JAYSINGH
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
29/03/2024
|
|
039142004
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
BARGHAT
|
MP-37-008-082-002/100
(KATHI)
|
1737008082NRG24230120240963600
|
23/01/2024
|
Kalawati
|
1737008082WL043424
|
Kalawati
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
29/03/2024
|
|
039142004
|
|
Kalawati
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
BARGHAT
|
MP-37-008-082-002/102
(KATHI)
|
1737008082NRG24230120240963601
|
23/01/2024
|
DEVIPRASAD
|
1737008082WL043424
|
DEVIPRASAD
|
00089
|
CBIN0281811
|
400
|
400
|
Processed
|
29/03/2024
|
|
039142004
|
|
DEVIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
BARGHAT
|
MP-37-008-082-002/105
(KATHI)
|
1737008082NRG24230120240963604
|
23/01/2024
|
sangeeta
|
1737008082WL043424
|
sangeeta
|
00089
|
CBIN0281811
|
200
|
200
|
Processed
|
28/03/2024
|
|
039142004
|
|
sangeeta
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
253
|
BARGHAT
|
MP-37-008-082-002/106
(KATHI)
|
1737008082NRG24230120240963605
|
23/01/2024
|
RAMESH
|
1737008082WL043424
|
RAMESH
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
29/03/2024
|
|
039142004
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
BARGHAT
|
MP-37-008-082-002/108
(KATHI)
|
1737008082NRG24230120240963606
|
23/01/2024
|
URMILA
|
1737008082WL043424
|
URMILA
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
29/03/2024
|
|
039142004
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
BARGHAT
|
MP-37-008-082-002/110-A
(KATHI)
|
1737008082NRG24230120240963608
|
23/01/2024
|
urmila
|
1737008082WL043424
|
urmila
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
28/03/2024
|
|
039142004
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
BARGHAT
|
MP-37-008-082-002/111
(KATHI)
|
1737008082NRG24230120240963609
|
23/01/2024
|
SUNITA NAGESHWAR
|
1737008082WL043424
|
SUNITA NAGESHWAR
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
29/03/2024
|
|
039142004
|
|
SUNITANAGESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
BARGHAT
|
MP-37-008-082-002/111-A
(KATHI)
|
1737008082NRG24230120240963610
|
23/01/2024
|
CHHAYA NAGESHWAR
|
1737008082WL043424
|
CHHAYA NAGESHWAR
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
29/03/2024
|
|
039142004
|
|
CHHAYANAGESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
BARGHAT
|
MP-37-008-082-002/112
(KATHI)
|
1737008082NRG24230120240963611
|
23/01/2024
|
SHIVKUMARI NAGESHWAR
|
1737008082WL043424
|
SHIVKUMARI NAGESHWAR
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
29/03/2024
|
|
039142004
|
|
SHIVKUMARINAGESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
BARGHAT
|
MP-37-008-082-002/115
(KATHI)
|
1737008082NRG24230120240963613
|
23/01/2024
|
SATVAN BAI
|
1737008082WL043424
|
SATVAN BAI
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
29/03/2024
|
|
039142004
|
|
SATVANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
BARGHAT
|
MP-37-008-082-002/123
(KATHI)
|
1737008082NRG24230120240963614
|
23/01/2024
|
RAVINDRA
|
1737008082WL043424
|
RAVINDRA
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
29/03/2024
|
|
039142004
|
|
RAVINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
BARGHAT
|
MP-37-008-082-002/128
(KATHI)
|
1737008082NRG24230120240963616
|
23/01/2024
|
kamlesh
|
1737008082WL043424
|
kamlesh
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
29/03/2024
|
|
039142004
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
BARGHAT
|
MP-37-008-082-002/128
(KATHI)
|
1737008082NRG24230120240963617
|
23/01/2024
|
REKHA
|
1737008082WL043424
|
REKHA
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
29/03/2024
|
|
039142004
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
BARGHAT
|
MP-37-008-082-002/136
(KATHI)
|
1737008082NRG24230120240963618
|
23/01/2024
|
OMTA
|
1737008082WL043424
|
OMTA
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
29/03/2024
|
|
039142004
|
|
OMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
BARGHAT
|
MP-37-008-082-002/141
(KATHI)
|
1737008082NRG24230120240963619
|
23/01/2024
|
VIMLA
|
1737008082WL043424
|
VIMLA
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
29/03/2024
|
|
039142004
|
|
VIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
BARGHAT
|
MP-37-008-082-002/143-A
(KATHI)
|
1737008082NRG24230120240963621
|
23/01/2024
|
SEEMA BOPCHE
|
1737008082WL043424
|
SEEMA BOPCHE
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
29/03/2024
|
|
039142004
|
|
SEEMABOPCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
BARGHAT
|
MP-37-008-082-002/144
(KATHI)
|
1737008082NRG24230120240963623
|
23/01/2024
|
RAVINDRA JHADEKAR
|
1737008082WL043424
|
RAVINDRA JHADEKAR
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
29/03/2024
|
|
039142004
|
|
RAVINDRAJHADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
BARGHAT
|
MP-37-008-082-002/144
(KATHI)
|
1737008082NRG24230120240963624
|
23/01/2024
|
REETU BAI
|
1737008082WL043424
|
REETU BAI
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
29/03/2024
|
|
039142004
|
|
REETUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
BARGHAT
|
MP-37-008-082-002/145
(KATHI)
|
1737008082NRG24230120240963625
|
23/01/2024
|
SUKVAN
|
1737008082WL043424
|
SUKVAN
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
29/03/2024
|
|
039142004
|
|
SUKVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
BARGHAT
|
MP-37-008-082-002/145-B
(KATHI)
|
1737008082NRG24230120240963626
|
23/01/2024
|
Laxmiprasad
|
1737008082WL043424
|
Laxmiprasad
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
29/03/2024
|
|
039142004
|
|
Laxmiprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
BARGHAT
|
MP-37-008-082-002/146
(KATHI)
|
1737008082NRG24230120240963628
|
23/01/2024
|
jyoti
|
1737008082WL043424
|
jyoti
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
29/03/2024
|
|
039142004
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
BARGHAT
|
MP-37-008-082-002/148
(KATHI)
|
1737008082NRG24230120240963629
|
23/01/2024
|
jaivanti
|
1737008082WL043424
|
jaivanti
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
29/03/2024
|
|
039142004
|
|
jaivanti
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
BARGHAT
|
MP-37-008-082-002/152
(KATHI)
|
1737008082NRG24230120240963631
|
23/01/2024
|
DHARMAN GOUTAM
|
1737008082WL043424
|
DHARMAN GOUTAM
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
29/03/2024
|
|
039142004
|
|
DHARMANGOUTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
BARGHAT
|
MP-37-008-082-002/152
(KATHI)
|
1737008082NRG24230120240963630
|
23/01/2024
|
HARPAL SINGH
|
1737008082WL043424
|
HARPAL SINGH
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
29/03/2024
|
|
039142004
|
|
HARPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
BARGHAT
|
MP-37-008-082-002/158
(KATHI)
|
1737008082NRG24230120240963632
|
23/01/2024
|
hemlata
|
1737008082WL043424
|
hemlata
|
00089
|
CBIN0281811
|
400
|
400
|
Processed
|
29/03/2024
|
|
039142004
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
BARGHAT
|
MP-37-008-082-002/163
(KATHI)
|
1737008082NRG24230120240963634
|
23/01/2024
|
ISHA BAI
|
1737008082WL043424
|
ISHA BAI
|
00089
|
CBIN0281811
|
400
|
400
|
Processed
|
29/03/2024
|
|
039142004
|
|
ISHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
BARGHAT
|
MP-37-008-082-002/163
(KATHI)
|
1737008082NRG24230120240963633
|
23/01/2024
|
KASHI RAM
|
1737008082WL043424
|
KASHI RAM
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
29/03/2024
|
|
039142004
|
|
KASHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
BARGHAT
|
MP-37-008-082-002/166
(KATHI)
|
1737008082NRG24230120240963635
|
23/01/2024
|
BALCHAND
|
1737008082WL043424
|
BALCHAND
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
29/03/2024
|
|
039142004
|
|
BALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
BARGHAT
|
MP-37-008-082-002/167
(KATHI)
|
1737008082NRG24230120240963636
|
23/01/2024
|
ANITA BAI
|
1737008082WL043424
|
ANITA BAI
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
29/03/2024
|
|
039142004
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
BARGHAT
|
MP-37-008-082-002/168
(KATHI)
|
1737008082NRG24230120240963638
|
23/01/2024
|
manota
|
1737008082WL043424
|
manota
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
28/03/2024
|
|
039142004
|
|
manota
|
STATE BANK OF INDIA(508548)
|
|
280
|
BARGHAT
|
MP-37-008-082-002/171
(KATHI)
|
1737008082NRG24230120240963639
|
23/01/2024
|
RAMU
|
1737008082WL043424
|
RAMU
|
00089
|
CBIN0281811
|
400
|
400
|
Processed
|
28/03/2024
|
|
039142004
|
|
RAMU
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
281
|
BARGHAT
|
MP-37-008-082-002/171
(KATHI)
|
1737008082NRG24230120240963640
|
23/01/2024
|
sugran
|
1737008082WL043424
|
sugran
|
00089
|
CBIN0281811
|
400
|
400
|
Processed
|
29/03/2024
|
|
039142004
|
|
sugran
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
BARGHAT
|
MP-37-008-082-002/174
(KATHI)
|
1737008082NRG24230120240963641
|
23/01/2024
|
IMLABAI
|
1737008082WL043424
|
IMLABAI
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
29/03/2024
|
|
039142004
|
|
IMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
BARGHAT
|
MP-37-008-082-002/18
(KATHI)
|
1737008082NRG24230120240963643
|
23/01/2024
|
JAYWANTI
|
1737008082WL043424
|
JAYWANTI
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
29/03/2024
|
|
039142004
|
|
JAYWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
BARGHAT
|
MP-37-008-082-002/182
(KATHI)
|
1737008082NRG24230120240963645
|
23/01/2024
|
savita
|
1737008082WL043424
|
savita
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
29/03/2024
|
|
039142004
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
BARGHAT
|
MP-37-008-082-002/184
(KATHI)
|
1737008082NRG24230120240963647
|
23/01/2024
|
Jyoti Thakre
|
1737008082WL043424
|
Jyoti Thakre
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
29/03/2024
|
|
039142004
|
|
JyotiThakre
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
BARGHAT
|
MP-37-008-082-002/184
(KATHI)
|
1737008082NRG24230120240963646
|
23/01/2024
|
SEEMA THAKRE
|
1737008082WL043424
|
SEEMA THAKRE
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
28/03/2024
|
|
039142004
|
|
SEEMATHAKRE
|
UCO BANK(607066)
|
|
287
|
BARGHAT
|
MP-37-008-082-002/186
(KATHI)
|
1737008082NRG24230120240963648
|
23/01/2024
|
CHAMARIN
|
1737008082WL043424
|
CHAMARIN
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
29/03/2024
|
|
039142004
|
|
CHAMARIN
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
BARGHAT
|
MP-37-008-082-002/187
(KATHI)
|
1737008082NRG24230120240963649
|
23/01/2024
|
TARAVANTI BAI
|
1737008082WL043424
|
TARAVANTI BAI
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
29/03/2024
|
|
039142004
|
|
TARAVANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
BARGHAT
|
MP-37-008-082-002/190
(KATHI)
|
1737008082NRG24230120240963650
|
23/01/2024
|
DARYAV
|
1737008082WL043424
|
DARYAV
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
28/03/2024
|
|
039142004
|
|
DARYAV
|
STATE BANK OF INDIA(508548)
|
|
290
|
BARGHAT
|
MP-37-008-082-002/191
(KATHI)
|
1737008082NRG24230120240963652
|
23/01/2024
|
HIRALAL
|
1737008082WL043424
|
HIRALAL
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
29/03/2024
|
|
039142004
|
|
HIRALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
BARGHAT
|
MP-37-008-082-002/191
(KATHI)
|
1737008082NRG24230120240963653
|
23/01/2024
|
INDRAKALA
|
1737008082WL043424
|
INDRAKALA
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
29/03/2024
|
|
039142004
|
|
INDRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
BARGHAT
|
MP-37-008-082-002/192
(KATHI)
|
1737008082NRG24230120240963654
|
23/01/2024
|
malkhan
|
1737008082WL043424
|
malkhan
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
29/03/2024
|
|
039142004
|
|
malkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
BARGHAT
|
MP-37-008-082-002/192
(KATHI)
|
1737008082NRG24230120240963655
|
23/01/2024
|
rekha
|
1737008082WL043424
|
rekha
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
29/03/2024
|
|
039142004
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
BARGHAT
|
MP-37-008-082-002/195
(KATHI)
|
1737008082NRG24230120240963658
|
23/01/2024
|
BAARAN BAI MATRA
|
1737008082WL043424
|
BAARAN BAI MATRA
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
29/03/2024
|
|
039142004
|
|
BAARANBAIMATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
BARGHAT
|
MP-37-008-082-002/195
(KATHI)
|
1737008082NRG24230120240963657
|
23/01/2024
|
SANTRAM
|
1737008082WL043424
|
SANTRAM
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
28/03/2024
|
|
039142004
|
|
SANTRAM
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
296
|
BARGHAT
|
MP-37-008-082-002/197
(KATHI)
|
1737008082NRG24230120240963659
|
23/01/2024
|
SHYAMKALI
|
1737008082WL043424
|
SHYAMKALI
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
29/03/2024
|
|
039142004
|
|
SHYAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
BARGHAT
|
MP-37-008-082-002/201
(KATHI)
|
1737008082NRG24230120240963661
|
23/01/2024
|
LAXMI
|
1737008082WL043424
|
LAXMI
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
29/03/2024
|
|
039142004
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
BARGHAT
|
MP-37-008-082-002/206
(KATHI)
|
1737008082NRG24230120240963662
|
23/01/2024
|
RAJESHWARI
|
1737008082WL043424
|
RAJESHWARI
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
29/03/2024
|
|
039142004
|
|
RAJESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
BARGHAT
|
MP-37-008-082-002/208
(KATHI)
|
1737008082NRG24230120240963663
|
23/01/2024
|
VISHVENDRA
|
1737008082WL043424
|
VISHVENDRA
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
28/03/2024
|
|
039142004
|
|
VISHVENDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
300
|
BARGHAT
|
MP-37-008-082-002/21
(KATHI)
|
1737008082NRG24230120240963666
|
23/01/2024
|
SAIVANTA BAI
|
1737008082WL043424
|
SAIVANTA BAI
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
29/03/2024
|
|
039142004
|
|
SAIVANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
BARGHAT
|
MP-37-008-082-002/21
(KATHI)
|
1737008082NRG24230120240963665
|
23/01/2024
|
SHANKAR
|
1737008082WL043424
|
SHANKAR
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
29/03/2024
|
|
039142004
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
BARGHAT
|
MP-37-008-082-002/21-A
(KATHI)
|
1737008082NRG24230120240963667
|
23/01/2024
|
JHAMAN
|
1737008082WL043424
|
JHAMAN
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
29/03/2024
|
|
039142004
|
|
JHAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
BARGHAT
|
MP-37-008-082-002/210
(KATHI)
|
1737008082NRG24230120240963668
|
23/01/2024
|
jageshwar
|
1737008082WL043424
|
jageshwar
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
29/03/2024
|
|
039142004
|
|
jageshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
BARGHAT
|
MP-37-008-082-002/210
(KATHI)
|
1737008082NRG24230120240963669
|
23/01/2024
|
sunita
|
1737008082WL043424
|
sunita
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
29/03/2024
|
|
039142004
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
BARGHAT
|
MP-37-008-082-002/217
(KATHI)
|
1737008082NRG24230120240963671
|
23/01/2024
|
BASANTRAO
|
1737008082WL043424
|
BASANTRAO
|
00089
|
CBIN0281811
|
200
|
200
|
Processed
|
29/03/2024
|
|
039142004
|
|
BASANTRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
BARGHAT
|
MP-37-008-082-002/217
(KATHI)
|
1737008082NRG24230120240963672
|
23/01/2024
|
tarasan
|
1737008082WL043424
|
tarasan
|
00089
|
CBIN0281811
|
400
|
400
|
Processed
|
29/03/2024
|
|
039142004
|
|
tarasan
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
BARGHAT
|
MP-37-008-082-002/218
(KATHI)
|
1737008082NRG24230120240963674
|
23/01/2024
|
geeta
|
1737008082WL043424
|
geeta
|
00089
|
CBIN0281811
|
400
|
400
|
Processed
|
29/03/2024
|
|
039142004
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
BARGHAT
|
MP-37-008-082-002/218
(KATHI)
|
1737008082NRG24230120240963673
|
23/01/2024
|
SAMILAL
|
1737008082WL043424
|
SAMILAL
|
00089
|
CBIN0281811
|
400
|
400
|
Processed
|
29/03/2024
|
|
039142004
|
|
SAMILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
BARGHAT
|
MP-37-008-082-002/22
(KATHI)
|
1737008082NRG24230120240963675
|
23/01/2024
|
PUSHPA
|
1737008082WL043424
|
PUSHPA
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
29/03/2024
|
|
039142004
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
BARGHAT
|
MP-37-008-082-002/227
(KATHI)
|
1737008082NRG24230120240963677
|
23/01/2024
|
DASWANTI
|
1737008082WL043424
|
DASWANTI
|
00089
|
CBIN0281811
|
200
|
200
|
Processed
|
29/03/2024
|
|
039142004
|
|
DASWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
BARGHAT
|
MP-37-008-082-002/228
(KATHI)
|
1737008082NRG24230120240963678
|
23/01/2024
|
CHHATAR SINGH
|
1737008082WL043424
|
CHHATAR SINGH
|
00089
|
CBIN0281811
|
200
|
200
|
Processed
|
28/03/2024
|
|
039142004
|
|
CHHATARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
312
|
BARGHAT
|
MP-37-008-082-002/235
(KATHI)
|
1737008082NRG24230120240963679
|
23/01/2024
|
GOUTAM
|
1737008082WL043424
|
GOUTAM
|
00089
|
CBIN0281811
|
200
|
200
|
Processed
|
29/03/2024
|
|
039142004
|
|
GOUTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
BARGHAT
|
MP-37-008-082-002/237
(KATHI)
|
1737008082NRG24230120240963680
|
23/01/2024
|
satvanti
|
1737008082WL043424
|
satvanti
|
00089
|
CBIN0281811
|
200
|
200
|
Processed
|
29/03/2024
|
|
039142004
|
|
satvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
BARGHAT
|
MP-37-008-082-002/246
(KATHI)
|
1737008082NRG24230120240963683
|
23/01/2024
|
lata
|
1737008082WL043424
|
lata
|
00089
|
CBIN0281811
|
200
|
200
|
Processed
|
29/03/2024
|
|
039142004
|
|
lata
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
BARGHAT
|
MP-37-008-082-002/247-A
(KATHI)
|
1737008082NRG24230120240963685
|
23/01/2024
|
deepeshwari
|
1737008082WL043424
|
deepeshwari
|
00089
|
CBIN0281811
|
200
|
200
|
Processed
|
29/03/2024
|
|
039142004
|
|
deepeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
BARGHAT
|
MP-37-008-082-002/249-C
(KATHI)
|
1737008082NRG24230120240963687
|
23/01/2024
|
MAHIMA THAKRE
|
1737008082WL043424
|
MAHIMA THAKRE
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
29/03/2024
|
|
039142004
|
|
MAHIMATHAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
BARGHAT
|
MP-37-008-082-002/25
(KATHI)
|
1737008082NRG24230120240963688
|
23/01/2024
|
ARCHANA
|
1737008082WL043424
|
ARCHANA
|
00089
|
CBIN0281811
|
400
|
400
|
Processed
|
29/03/2024
|
|
039142004
|
|
ARCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
BARGHAT
|
MP-37-008-082-002/251
(KATHI)
|
1737008082NRG24230120240963689
|
23/01/2024
|
PRAMILA
|
1737008082WL043424
|
PRAMILA
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
29/03/2024
|
|
039142004
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
BARGHAT
|
MP-37-008-082-002/255
(KATHI)
|
1737008082NRG24230120240963691
|
23/01/2024
|
BAARAN
|
1737008082WL043424
|
BAARAN
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
29/03/2024
|
|
039142004
|
|
BAARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
BARGHAT
|
MP-37-008-082-002/255-A
(KATHI)
|
1737008082NRG24230120240963693
|
23/01/2024
|
RAJKUMARI
|
1737008082WL043424
|
RAJKUMARI
|
00089
|
CBIN0281811
|
400
|
400
|
Processed
|
29/03/2024
|
|
039142004
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
BARGHAT
|
MP-37-008-082-002/255-A
(KATHI)
|
1737008082NRG24230120240963692
|
23/01/2024
|
RAMESHWAR MATRE
|
1737008082WL043424
|
RAMESHWAR MATRE
|
00089
|
CBIN0281811
|
400
|
400
|
Processed
|
29/03/2024
|
|
039142004
|
|
RAMESHWARMATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
BARGHAT
|
MP-37-008-082-002/256
(KATHI)
|
1737008082NRG24230120240963694
|
23/01/2024
|
DHURAPATI
|
1737008082WL043424
|
DHURAPATI
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
29/03/2024
|
|
039142004
|
|
DHURAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
BARGHAT
|
MP-37-008-082-002/26
(KATHI)
|
1737008082NRG24230120240963695
|
23/01/2024
|
indra
|
1737008082WL043424
|
indra
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
28/03/2024
|
|
039142004
|
|
indra
|
UNION BANK OF INDIA(508500)
|
|
324
|
BARGHAT
|
MP-37-008-082-002/261
(KATHI)
|
1737008082NRG24230120240963696
|
23/01/2024
|
meena kumari
|
1737008082WL043424
|
meena kumari
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
29/03/2024
|
|
039142004
|
|
meenakumari
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
BARGHAT
|
MP-37-008-082-002/261
(KATHI)
|
1737008082NRG24230120240963697
|
23/01/2024
|
Pooja Thakre
|
1737008082WL043424
|
Pooja Thakre
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
29/03/2024
|
|
039142004
|
|
PoojaThakre
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
BARGHAT
|
MP-37-008-082-002/264
(KATHI)
|
1737008082NRG24230120240963699
|
23/01/2024
|
LALITA GADEKAR
|
1737008082WL043424
|
LALITA GADEKAR
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
29/03/2024
|
|
039142004
|
|
LALITAGADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
BARGHAT
|
MP-37-008-082-002/264
(KATHI)
|
1737008082NRG24230120240963698
|
23/01/2024
|
SULOCHAN GADEKAR
|
1737008082WL043424
|
SULOCHAN GADEKAR
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
29/03/2024
|
|
039142004
|
|
SULOCHANGADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
BARGHAT
|
MP-37-008-082-002/264-C
(KATHI)
|
1737008082NRG24230120240963700
|
23/01/2024
|
jagvanti
|
1737008082WL043424
|
jagvanti
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
29/03/2024
|
|
039142004
|
|
jagvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
BARGHAT
|
MP-37-008-082-002/275
(KATHI)
|
1737008082NRG24230120240963702
|
23/01/2024
|
ANARKALI
|
1737008082WL043424
|
ANARKALI
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
29/03/2024
|
|
039142004
|
|
ANARKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
BARGHAT
|
MP-37-008-082-002/275
(KATHI)
|
1737008082NRG24230120240963701
|
23/01/2024
|
PATIRAM MATRA
|
1737008082WL043424
|
PATIRAM MATRA
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
28/03/2024
|
|
039142004
|
|
PATIRAMMATRA
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
331
|
BARGHAT
|
MP-37-008-082-002/297-A
(KATHI)
|
1737008082NRG24230120240963703
|
23/01/2024
|
Cunilal
|
1737008082WL043424
|
Cunilal
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
28/03/2024
|
|
039142004
|
|
Cunilal
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
332
|
BARGHAT
|
MP-37-008-082-002/30
(KATHI)
|
1737008082NRG24230120240963704
|
23/01/2024
|
suganta
|
1737008082WL043424
|
suganta
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
29/03/2024
|
|
039142004
|
|
suganta
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
BARGHAT
|
MP-37-008-082-002/301
(KATHI)
|
1737008082NRG24230120240963705
|
23/01/2024
|
NITYENDRA BARMATE
|
1737008082WL043424
|
NITYENDRA BARMATE
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
28/03/2024
|
|
039142004
|
|
NITYENDRABARMATE
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
334
|
BARGHAT
|
MP-37-008-082-002/301
(KATHI)
|
1737008082NRG24230120240963706
|
23/01/2024
|
SUNITA
|
1737008082WL043424
|
SUNITA
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
29/03/2024
|
|
039142004
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
BARGHAT
|
MP-37-008-082-002/316
(KATHI)
|
1737008082NRG24230120240963708
|
23/01/2024
|
SANDIP PATLE
|
1737008082WL043424
|
SANDIP PATLE
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
28/03/2024
|
|
039142004
|
|
SANDIPPATLE
|
STATE BANK OF INDIA(508548)
|
|
336
|
BARGHAT
|
MP-37-008-082-002/327
(KATHI)
|
1737008082NRG24230120240963709
|
23/01/2024
|
SUGAN BAI
|
1737008082WL043424
|
SUGAN BAI
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
28/03/2024
|
|
039142004
|
|
SUGANBAI
|
UNION BANK OF INDIA(508500)
|
|
337
|
BARGHAT
|
MP-37-008-082-002/32A
(KATHI)
|
1737008082NRG24230120240963710
|
23/01/2024
|
Man out I Bai
|
1737008082WL043424
|
Man out I Bai
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
29/03/2024
|
|
039142004
|
|
ManoutIBai
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
BARGHAT
|
MP-37-008-082-002/33
(KATHI)
|
1737008082NRG24230120240963711
|
23/01/2024
|
AKEELA
|
1737008082WL043424
|
AKEELA
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
29/03/2024
|
|
039142004
|
|
AKEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
BARGHAT
|
MP-37-008-082-002/332
(KATHI)
|
1737008082NRG24230120240963712
|
23/01/2024
|
PARMILA
|
1737008082WL043424
|
PARMILA
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
29/03/2024
|
|
039142004
|
|
PARMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
BARGHAT
|
MP-37-008-082-002/44
(KATHI)
|
1737008082NRG24230120240963717
|
23/01/2024
|
divya
|
1737008082WL043424
|
divya
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
29/03/2024
|
|
039142004
|
|
divya
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
BARGHAT
|
MP-37-008-082-002/44
(KATHI)
|
1737008082NRG24230120240963714
|
23/01/2024
|
rajendra
|
1737008082WL043424
|
rajendra
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
29/03/2024
|
|
039142004
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
BARGHAT
|
MP-37-008-082-002/44
(KATHI)
|
1737008082NRG24230120240963715
|
23/01/2024
|
RAJESHWARI
|
1737008082WL043424
|
RAJESHWARI
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
29/03/2024
|
|
039142004
|
|
RAJESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
BARGHAT
|
MP-37-008-082-002/44
(KATHI)
|
1737008082NRG24230120240963716
|
23/01/2024
|
SARITA
|
1737008082WL043424
|
SARITA
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
29/03/2024
|
|
039142004
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
BARGHAT
|
MP-37-008-082-002/45
(KATHI)
|
1737008082NRG24230120240963718
|
23/01/2024
|
MAHESHKUMAR
|
1737008082WL043424
|
MAHESHKUMAR
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
29/03/2024
|
|
039142004
|
|
MAHESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
BARGHAT
|
MP-37-008-082-002/45
(KATHI)
|
1737008082NRG24230120240963719
|
23/01/2024
|
sunita
|
1737008082WL043424
|
sunita
|
00089
|
CBIN0281811
|
200
|
200
|
Processed
|
29/03/2024
|
|
039142004
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
BARGHAT
|
MP-37-008-082-002/51
(KATHI)
|
1737008082NRG24230120240963720
|
23/01/2024
|
dhurpata
|
1737008082WL043424
|
dhurpata
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
29/03/2024
|
|
039142004
|
|
dhurpata
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
BARGHAT
|
MP-37-008-082-002/52
(KATHI)
|
1737008082NRG24230120240963721
|
23/01/2024
|
KHEMCHAND
|
1737008082WL043424
|
KHEMCHAND
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
28/03/2024
|
|
039142004
|
|
KHEMCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
BARGHAT
|
MP-37-008-082-002/54
(KATHI)
|
1737008082NRG24230120240963723
|
23/01/2024
|
ANJLI THAKRE
|
1737008082WL043424
|
ANJLI THAKRE
|
00089
|
CBIN0281811
|
200
|
200
|
Processed
|
29/03/2024
|
|
039142004
|
|
ANJLITHAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
BARGHAT
|
MP-37-008-082-002/54
(KATHI)
|
1737008082NRG24230120240963722
|
23/01/2024
|
syamkali
|
1737008082WL043424
|
syamkali
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
29/03/2024
|
|
039142004
|
|
syamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
BARGHAT
|
MP-37-008-082-002/57
(KATHI)
|
1737008082NRG24230120240963724
|
23/01/2024
|
KAILASH
|
1737008082WL043424
|
KAILASH
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
29/03/2024
|
|
039142004
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
BARGHAT
|
MP-37-008-082-002/57
(KATHI)
|
1737008082NRG24230120240963725
|
23/01/2024
|
rajkumari
|
1737008082WL043424
|
rajkumari
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
29/03/2024
|
|
039142004
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
BARGHAT
|
MP-37-008-082-002/59
(KATHI)
|
1737008082NRG24230120240963726
|
23/01/2024
|
PARMILA
|
1737008082WL043424
|
PARMILA
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
29/03/2024
|
|
039142004
|
|
PARMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
BARGHAT
|
MP-37-008-082-002/60
(KATHI)
|
1737008082NRG24230120240963728
|
23/01/2024
|
Hemlata
|
1737008082WL043424
|
Hemlata
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
29/03/2024
|
|
039142004
|
|
Hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
BARGHAT
|
MP-37-008-082-002/60
(KATHI)
|
1737008082NRG24230120240963727
|
23/01/2024
|
SAMMI
|
1737008082WL043424
|
SAMMI
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
29/03/2024
|
|
039142004
|
|
SAMMI
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
BARGHAT
|
MP-37-008-082-002/64
(KATHI)
|
1737008082NRG24230120240963729
|
23/01/2024
|
LALARAM
|
1737008082WL043424
|
LALARAM
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
29/03/2024
|
|
039142004
|
|
LALARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
BARGHAT
|
MP-37-008-082-002/66a
(KATHI)
|
1737008082NRG24230120240963730
|
23/01/2024
|
KRISHNA BAI
|
1737008082WL043424
|
KRISHNA BAI
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
29/03/2024
|
|
039142004
|
|
KRISHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
BARGHAT
|
MP-37-008-082-002/7
(KATHI)
|
1737008082NRG24230120240963731
|
23/01/2024
|
AMMILAL
|
1737008082WL043424
|
AMMILAL
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
28/03/2024
|
|
039142004
|
|
AMMILAL
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
358
|
BARGHAT
|
MP-37-008-082-002/7
(KATHI)
|
1737008082NRG24230120240963732
|
23/01/2024
|
durga
|
1737008082WL043424
|
durga
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
29/03/2024
|
|
039142004
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
BARGHAT
|
MP-37-008-082-002/72
(KATHI)
|
1737008082NRG24230120240963733
|
23/01/2024
|
BAIJANTI
|
1737008082WL043424
|
BAIJANTI
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
29/03/2024
|
|
039142004
|
|
BAIJANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
BARGHAT
|
MP-37-008-082-002/77
(KATHI)
|
1737008082NRG24230120240963735
|
23/01/2024
|
NOKHELAL
|
1737008082WL043424
|
NOKHELAL
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
29/03/2024
|
|
039142004
|
|
NOKHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
BARGHAT
|
MP-37-008-082-002/77
(KATHI)
|
1737008082NRG24230120240963736
|
23/01/2024
|
SANTOSH
|
1737008082WL043424
|
SANTOSH
|
00089
|
CBIN0281811
|
400
|
400
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
362
|
BARGHAT
|
MP-37-008-082-002/78
(KATHI)
|
1737008082NRG24230120240963737
|
23/01/2024
|
Chandrakishor
|
1737008082WL043424
|
Chandrakishor
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
28/03/2024
|
|
039142004
|
|
Chandrakishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
BARGHAT
|
MP-37-008-082-002/79a
(KATHI)
|
1737008082NRG24230120240963739
|
23/01/2024
|
GITABAI
|
1737008082WL043424
|
GITABAI
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
28/03/2024
|
|
039142004
|
|
GITABAI
|
UNION BANK OF INDIA(508500)
|
|
364
|
BARGHAT
|
MP-37-008-082-002/90
(KATHI)
|
1737008082NRG24230120240963740
|
23/01/2024
|
RAJESHWARI
|
1737008082WL043424
|
RAJESHWARI
|
00089
|
CBIN0281811
|
400
|
400
|
Processed
|
28/03/2024
|
|
039142004
|
|
RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
365
|
BARGHAT
|
MP-37-008-082-002/93
(KATHI)
|
1737008082NRG24230120240963741
|
23/01/2024
|
sheela
|
1737008082WL043424
|
sheela
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
29/03/2024
|
|
039142004
|
|
sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
BARGHAT
|
MP-37-008-082-002/95
(KATHI)
|
1737008082NRG24230120240963742
|
23/01/2024
|
VANSHILAL
|
1737008082WL043424
|
VANSHILAL
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
29/03/2024
|
|
039142004
|
|
VANSHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97508
|
97508
|
|
|
|
|
|
|
|
|
367
|
BARGHAT
|
MP-37-008-047-001/473
(ASHATA)
|
1737008047NRG24230120240962232
|
23/01/2024
|
Hemlata Pancheshwar
|
1737008047WL043392
|
Hemlata Pancheshwar
|
00354
|
PUNB0268500
|
558
|
558
|
Processed
|
28/03/2024
|
|
039142004
|
|
HemlataPancheshwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
558
|
558
|
|
|
|
|
|
|
|
|
368
|
BARGHAT
|
MP-37-008-024-001/49
(BUDHAINAKLA)
|
1737008024NRG24230120240963271
|
23/01/2024
|
jethulal
|
1737008024WL043416
|
jethulal
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039142004
|
|
jethulal
|
STATE BANK OF INDIA(508548)
|
|
369
|
BARGHAT
|
MP-37-008-024-001/53
(BUDHAINAKLA)
|
1737008024NRG24230120240963272
|
23/01/2024
|
SATISH
|
1737008024WL043416
|
SATISH
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039142004
|
|
SATISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
370
|
BARGHAT
|
MP-37-008-047-001/340
(ASHATA)
|
1737008047NRG24230120240962219
|
23/01/2024
|
Shivkumar
|
1737008047WL043392
|
Shivkumar
|
00415
|
SBIN0002828
|
930
|
930
|
Processed
|
28/03/2024
|
|
039142004
|
|
Shivkumar
|
BANK OF MAHARASHTRA(607387)
|
|
371
|
BARGHAT
|
MP-37-008-047-001/340
(ASHATA)
|
1737008047NRG24230120240962220
|
23/01/2024
|
siyanbati
|
1737008047WL043392
|
siyanbati
|
00415
|
SBIN0002828
|
930
|
930
|
Processed
|
28/03/2024
|
|
039142004
|
|
siyanbati
|
STATE BANK OF INDIA(508548)
|
|
372
|
BARGHAT
|
MP-37-008-047-001/486
(ASHATA)
|
1737008047NRG24230120240962235
|
23/01/2024
|
taravanti
|
1737008047WL043392
|
taravanti
|
00415
|
SBIN0002828
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
taravanti
|
STATE BANK OF INDIA(508548)
|
|
373
|
BARGHAT
|
MP-37-008-047-001/530
(ASHATA)
|
1737008047NRG24230120240962376
|
23/01/2024
|
vinita
|
1737008047WL043393
|
vinita
|
00415
|
SBIN0002828
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
vinita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
374
|
BARGHAT
|
MP-37-008-082-002/110-A
(KATHI)
|
1737008082NRG24230120240963607
|
23/01/2024
|
chandan
|
1737008082WL043424
|
chandan
|
00415
|
SBIN0002828
|
400
|
400
|
Processed
|
28/03/2024
|
|
039142004
|
|
chandan
|
STATE BANK OF INDIA(508548)
|
|
375
|
BARGHAT
|
MP-37-008-082-002/141
(KATHI)
|
1737008082NRG24230120240963620
|
23/01/2024
|
GAJVANTI
|
1737008082WL043424
|
GAJVANTI
|
00415
|
SBIN0002828
|
400
|
400
|
Processed
|
28/03/2024
|
|
039142004
|
|
GAJVANTI
|
STATE BANK OF INDIA(508548)
|
|
376
|
BARGHAT
|
MP-37-008-082-002/200
(KATHI)
|
1737008082NRG24230120240963660
|
23/01/2024
|
MUKESH
|
1737008082WL043424
|
MUKESH
|
00415
|
SBIN0002828
|
600
|
600
|
Processed
|
28/03/2024
|
|
039142004
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
377
|
BARGHAT
|
MP-37-008-082-002/76
(KATHI)
|
1737008082NRG24230120240963734
|
23/01/2024
|
REETA
|
1737008082WL043424
|
REETA
|
00415
|
SBIN0002828
|
600
|
600
|
Processed
|
29/03/2024
|
|
039142004
|
|
REETA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8492
|
8492
|
|
|
|
|
|
|
|
|
378
|
BARGHAT
|
MP-37-008-082-002/247
(KATHI)
|
1737008082NRG24230120240963684
|
23/01/2024
|
Savitree Thakre
|
1737008082WL043424
|
Savitree Thakre
|
00415
|
SBIN0006027
|
200
|
200
|
Processed
|
28/03/2024
|
|
039142004
|
|
SavitreeThakre
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
379
|
BARGHAT
|
MP-37-008-082-002/168
(KATHI)
|
1737008082NRG24230120240963637
|
23/01/2024
|
Rupchand
|
1737008082WL043424
|
Rupchand
|
00415
|
SBIN0012187
|
400
|
400
|
Processed
|
28/03/2024
|
|
039142004
|
|
Rupchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
380
|
BARGHAT
|
MP-37-008-047-001/27-B
(ASHATA)
|
1737008047NRG24230120240962206
|
23/01/2024
|
Kavita
|
1737008047WL043392
|
Kavita
|
00468
|
UBIN0542164
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
BARGHAT
|
MP-37-008-047-001/325-A
(ASHATA)
|
1737008047NRG24230120240962310
|
23/01/2024
|
nikesh
|
1737008047WL043393
|
nikesh
|
00468
|
UBIN0542164
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
nikesh
|
BANK OF MAHARASHTRA(607387)
|
|
382
|
BARGHAT
|
MP-37-008-047-001/325-A
(ASHATA)
|
1737008047NRG24230120240962311
|
23/01/2024
|
nikita
|
1737008047WL043393
|
nikita
|
00468
|
UBIN0542164
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
nikita
|
BANK OF MAHARASHTRA(607387)
|
|
383
|
BARGHAT
|
MP-37-008-047-001/333
(ASHATA)
|
1737008047NRG24230120240962215
|
23/01/2024
|
Meera
|
1737008047WL043392
|
Meera
|
00468
|
UBIN0542164
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
Meera
|
UNION BANK OF INDIA(508500)
|
|
384
|
BARGHAT
|
MP-37-008-047-001/367
(ASHATA)
|
1737008047NRG24230120240962314
|
23/01/2024
|
Pradeep
|
1737008047WL043393
|
Pradeep
|
00468
|
UBIN0542164
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
Pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
BARGHAT
|
MP-37-008-047-001/506
(ASHATA)
|
1737008047NRG24230120240962370
|
23/01/2024
|
tileshwari
|
1737008047WL043393
|
tileshwari
|
00468
|
UBIN0542164
|
744
|
744
|
Processed
|
28/03/2024
|
|
039142004
|
|
tileshwari
|
UNION BANK OF INDIA(508500)
|
|
386
|
BARGHAT
|
MP-37-008-047-001/546
(ASHATA)
|
1737008047NRG24230120240962241
|
23/01/2024
|
rekha
|
1737008047WL043392
|
rekha
|
00468
|
UBIN0542164
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
rekha
|
BANK OF MAHARASHTRA(607387)
|
|
387
|
BARGHAT
|
MP-37-008-082-002/114
(KATHI)
|
1737008082NRG24230120240963612
|
23/01/2024
|
keshar
|
1737008082WL043424
|
keshar
|
00468
|
UBIN0542164
|
600
|
600
|
Processed
|
28/03/2024
|
|
039142004
|
|
keshar
|
UNION BANK OF INDIA(508500)
|
|
388
|
BARGHAT
|
MP-37-008-082-002/124
(KATHI)
|
1737008082NRG24230120240963615
|
23/01/2024
|
NEETA
|
1737008082WL043424
|
NEETA
|
00468
|
UBIN0542164
|
400
|
400
|
Processed
|
28/03/2024
|
|
039142004
|
|
NEETA
|
UNION BANK OF INDIA(508500)
|
|
389
|
BARGHAT
|
MP-37-008-082-002/193
(KATHI)
|
1737008082NRG24230120240963656
|
23/01/2024
|
hemlata
|
1737008082WL043424
|
hemlata
|
00468
|
UBIN0542164
|
600
|
600
|
Processed
|
28/03/2024
|
|
039142004
|
|
hemlata
|
UNION BANK OF INDIA(508500)
|
|
390
|
BARGHAT
|
MP-37-008-082-002/221
(KATHI)
|
1737008082NRG24230120240963676
|
23/01/2024
|
Vinita Thakre
|
1737008082WL043424
|
Vinita Thakre
|
00468
|
UBIN0542164
|
600
|
600
|
Processed
|
28/03/2024
|
|
039142004
|
|
VinitaThakre
|
UNION BANK OF INDIA(508500)
|
|
391
|
BARGHAT
|
MP-37-008-082-002/305
(KATHI)
|
1737008082NRG24230120240963707
|
23/01/2024
|
DURGESH KATRE
|
1737008082WL043424
|
DURGESH KATRE
|
00468
|
UBIN0542164
|
600
|
600
|
Processed
|
28/03/2024
|
|
039142004
|
|
DURGESHKATRE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
392
|
BARGHAT
|
MP-37-008-079-001/22
(GURRAPATHA)
|
1737008079NRG24230120240961551
|
23/01/2024
|
Geeta Chachane
|
1737008079WL043373
|
Geeta Chachane
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039142004
|
|
GeetaChachane
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
393
|
BARGHAT
|
MP-37-008-047-001/121
(ASHATA)
|
1737008047NRG24230120240962176
|
23/01/2024
|
gulab
|
1737008047WL043392
|
gulab
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
28/03/2024
|
|
039142004
|
|
gulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
BARGHAT
|
MP-37-008-047-001/145
(ASHATA)
|
1737008047NRG24230120240962190
|
23/01/2024
|
Bhagrata
|
1737008047WL043392
|
Bhagrata
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
28/03/2024
|
|
039142004
|
|
Bhagrata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
BARGHAT
|
MP-37-008-047-001/145
(ASHATA)
|
1737008047NRG24230120240962191
|
23/01/2024
|
Seeta
|
1737008047WL043392
|
Seeta
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
28/03/2024
|
|
039142004
|
|
Seeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
BARGHAT
|
MP-37-008-047-001/172
(ASHATA)
|
1737008047NRG24230120240962273
|
23/01/2024
|
Mensingh Marskole
|
1737008047WL043393
|
Mensingh Marskole
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
MensinghMarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
BARGHAT
|
MP-37-008-047-001/184
(ASHATA)
|
1737008047NRG24230120240962275
|
23/01/2024
|
Shyamkala
|
1737008047WL043393
|
Shyamkala
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
Shyamkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
BARGHAT
|
MP-37-008-047-001/250
(ASHATA)
|
1737008047NRG24230120240962288
|
23/01/2024
|
Kaniya
|
1737008047WL043393
|
Kaniya
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
Kaniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
BARGHAT
|
MP-37-008-047-001/286
(ASHATA)
|
1737008047NRG24230120240962298
|
23/01/2024
|
Deepsingh
|
1737008047WL043393
|
Deepsingh
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
Deepsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
BARGHAT
|
MP-37-008-047-001/291
(ASHATA)
|
1737008047NRG24230120240962208
|
23/01/2024
|
Brajvati
|
1737008047WL043392
|
Brajvati
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
28/03/2024
|
|
039142004
|
|
Brajvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
BARGHAT
|
MP-37-008-047-001/325
(ASHATA)
|
1737008047NRG24230120240962309
|
23/01/2024
|
Anjita
|
1737008047WL043393
|
Anjita
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
Anjita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
BARGHAT
|
MP-37-008-047-001/36
(ASHATA)
|
1737008047NRG24230120240962312
|
23/01/2024
|
Dhanbanti
|
1737008047WL043393
|
Dhanbanti
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
Dhanbanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
BARGHAT
|
MP-37-008-047-001/45
(ASHATA)
|
1737008047NRG24230120240962229
|
23/01/2024
|
Mahendra Nageshwar
|
1737008047WL043392
|
Mahendra Nageshwar
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
28/03/2024
|
|
039142004
|
|
MahendraNageshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
BARGHAT
|
MP-37-008-047-001/453
(ASHATA)
|
1737008047NRG24230120240962345
|
23/01/2024
|
Anusuiya Pancheshwar
|
1737008047WL043393
|
Anusuiya Pancheshwar
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
AnusuiyaPancheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
BARGHAT
|
MP-37-008-047-001/482
(ASHATA)
|
1737008047NRG24230120240962356
|
23/01/2024
|
Pushtkala
|
1737008047WL043393
|
Pushtkala
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
Pushtkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
BARGHAT
|
MP-37-008-047-001/492
(ASHATA)
|
1737008047NRG24230120240962361
|
23/01/2024
|
Shailani Vishkarma
|
1737008047WL043393
|
Shailani Vishkarma
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
ShailaniVishkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
BARGHAT
|
MP-37-008-047-001/496-A
(ASHATA)
|
1737008047NRG24230120240962363
|
23/01/2024
|
Shivkumar Baheshwar
|
1737008047WL043393
|
Shivkumar Baheshwar
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
ShivkumarBaheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
BARGHAT
|
MP-37-008-047-001/55
(ASHATA)
|
1737008047NRG24230120240962242
|
23/01/2024
|
Gomta
|
1737008047WL043392
|
Gomta
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
Gomta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
BARGHAT
|
MP-37-008-047-001/555
(ASHATA)
|
1737008047NRG24230120240962382
|
23/01/2024
|
Gayatri Matre
|
1737008047WL043393
|
Gayatri Matre
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
GayatriMatre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
BARGHAT
|
MP-37-008-047-001/555
(ASHATA)
|
1737008047NRG24230120240962381
|
23/01/2024
|
Ramkumar Matre
|
1737008047WL043393
|
Ramkumar Matre
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
RamkumarMatre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
BARGHAT
|
MP-37-008-047-001/555-B
(ASHATA)
|
1737008047NRG24230120240962247
|
23/01/2024
|
Chammi bai
|
1737008047WL043392
|
Chammi bai
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
Chammibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
BARGHAT
|
MP-37-008-047-001/640-A
(ASHATA)
|
1737008047NRG24230120240962396
|
23/01/2024
|
Tijeswari Khare
|
1737008047WL043393
|
Tijeswari Khare
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
TijeswariKhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
BARGHAT
|
MP-37-008-047-001/659-A
(ASHATA)
|
1737008047NRG24230120240962399
|
23/01/2024
|
Aasha
|
1737008047WL043393
|
Aasha
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
28/03/2024
|
|
039142004
|
|
Aasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
BARGHAT
|
MP-37-008-082-002/103
(KATHI)
|
1737008082NRG24230120240963603
|
23/01/2024
|
PRIYANKA
|
1737008082WL043424
|
PRIYANKA
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
28/03/2024
|
|
039142004
|
|
PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
BARGHAT
|
MP-37-008-082-002/182
(KATHI)
|
1737008082NRG24230120240963644
|
23/01/2024
|
Kasan Bai
|
1737008082WL043424
|
Kasan Bai
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
29/03/2024
|
|
039142004
|
|
KasanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
BARGHAT
|
MP-37-008-082-002/190
(KATHI)
|
1737008082NRG24230120240963651
|
23/01/2024
|
Deeksha turkar
|
1737008082WL043424
|
Deeksha turkar
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
28/03/2024
|
|
039142004
|
|
Deekshaturkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
BARGHAT
|
MP-37-008-082-002/332
(KATHI)
|
1737008082NRG24230120240963713
|
23/01/2024
|
Shashi
|
1737008082WL043424
|
Shashi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
28/03/2024
|
|
039142004
|
|
Shashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24706
|
24706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
359712
|
359712
|
|
|
|
|
|
|
|