|
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-37-008-014-001/143-A
(PINDARI KHURD)
|
1737008014NRG24110320241324869
|
11/03/2024
|
Rajkumari
|
1737008014WL054547
|
Rajkumari
|
00045
|
BARB0SEONIX
|
1000
|
0
|
|
|
|
|
|
|
|
|
2
|
BARGHAT
|
MP-37-008-023-001/229-D
(PINDARIKLA)
|
1737008000NRG24110320241323808
|
11/03/2024
|
CHANDRAKALAN
|
1737008WL054509
|
CHANDRAKALAN
|
00045
|
BARB0SEONIX
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
BARGHAT
|
MP-37-008-023-001/293
(PINDARIKLA)
|
1737008000NRG24110320241323823
|
11/03/2024
|
GAYAPRASHAD
|
1737008WL054509
|
GAYAPRASHAD
|
00045
|
BARB0SEONIX
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
BARGHAT
|
MP-37-008-023-001/366
(PINDARIKLA)
|
1737008000NRG24110320241323834
|
11/03/2024
|
SHIVSHANKAR
|
1737008WL054509
|
SHIVSHANKAR
|
00045
|
BARB0SEONIX
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
BARGHAT
|
MP-37-008-066-001/120
(KANHARGAON)
|
1737008066NRG24110320241324143
|
11/03/2024
|
Rajkumar Kumre
|
1737008066WL054522
|
Rajkumar Kumre
|
00045
|
BARB0SEONIX
|
880
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5858
|
0
|
|
|
|
|
|
|
|
|
6
|
BARGHAT
|
MP-37-008-032-001/129
(PAUNARKLA)
|
1737008032NRG24110320241323183
|
11/03/2024
|
Kamla
|
1737008032WL054493
|
Kamla
|
00051
|
MAHB0000632
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
472732277
|
|
Kamla
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BARGHAT
|
MP-37-008-032-001/129
(PAUNARKLA)
|
1737008032NRG24110320241323184
|
11/03/2024
|
MEHATAR MESHRAM
|
1737008032WL054493
|
MEHATAR MESHRAM
|
00051
|
MAHB0000632
|
1075
|
0
|
|
|
|
|
|
|
|
|
8
|
BARGHAT
|
MP-37-008-032-001/130
(PAUNARKLA)
|
1737008032NRG24110320241323185
|
11/03/2024
|
Sesahnbai
|
1737008032WL054493
|
Sesahnbai
|
00051
|
MAHB0000632
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
472732277
|
|
Sesahnbai
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BARGHAT
|
MP-37-008-032-001/147
(PAUNARKLA)
|
1737008032NRG24110320241323186
|
11/03/2024
|
deelip
|
1737008032WL054493
|
deelip
|
00051
|
MAHB0000632
|
1075
|
0
|
|
|
|
|
|
|
|
|
10
|
BARGHAT
|
MP-37-008-032-001/154
(PAUNARKLA)
|
1737008032NRG24110320241323187
|
11/03/2024
|
Sarita
|
1737008032WL054493
|
Sarita
|
00051
|
MAHB0000632
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
472732277
|
|
Sarita
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BARGHAT
|
MP-37-008-032-001/224-A
(PAUNARKLA)
|
1737008032NRG24110320241323189
|
11/03/2024
|
Shailendra Patle
|
1737008032WL054493
|
Shailendra Patle
|
00051
|
MAHB0000632
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
472732277
|
|
ShailendraPatle
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BARGHAT
|
MP-37-008-032-001/249-A
(PAUNARKLA)
|
1737008032NRG24110320241323190
|
11/03/2024
|
Alok
|
1737008032WL054493
|
Alok
|
00051
|
MAHB0000632
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
472732277
|
|
Alok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BARGHAT
|
MP-37-008-032-002/49
(PAUNARKLA)
|
1737008032NRG24110320241323192
|
11/03/2024
|
JAYPAL MARTHE
|
1737008032WL054493
|
JAYPAL MARTHE
|
00051
|
MAHB0000632
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
472732277
|
|
JAYPALMARTHE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BARGHAT
|
MP-37-008-032-002/77
(PAUNARKLA)
|
1737008032NRG24110320241323194
|
11/03/2024
|
KETARIN
|
1737008032WL054493
|
KETARIN
|
00051
|
MAHB0000632
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
472732277
|
|
KETARIN
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BARGHAT
|
MP-37-008-032-002/77
(PAUNARKLA)
|
1737008032NRG24110320241323193
|
11/03/2024
|
Tilku
|
1737008032WL054493
|
Tilku
|
00051
|
MAHB0000632
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
472732277
|
|
Tilku
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BARGHAT
|
MP-37-008-032-002/86
(PAUNARKLA)
|
1737008032NRG24110320241323198
|
11/03/2024
|
Dharasinh
|
1737008032WL054493
|
Dharasinh
|
00051
|
MAHB0000632
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
472732277
|
|
Dharasinh
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BARGHAT
|
MP-37-008-032-002/86
(PAUNARKLA)
|
1737008032NRG24110320241323199
|
11/03/2024
|
Parmila Bai
|
1737008032WL054493
|
Parmila Bai
|
00051
|
MAHB0000632
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
472732277
|
|
ParmilaBai
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BARGHAT
|
MP-37-008-034-002/13
(ATARI)
|
1737008034NRG24110320241322771
|
11/03/2024
|
Kushmila
|
1737008034WL054472
|
Kushmila
|
00051
|
MAHB0000632
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472732277
|
|
Kushmila
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BARGHAT
|
MP-37-008-034-002/293
(ATARI)
|
1737008034NRG24110320241322773
|
11/03/2024
|
hemchand
|
1737008034WL054472
|
hemchand
|
00051
|
MAHB0000632
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472732277
|
|
hemchand
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BARGHAT
|
MP-37-008-034-002/334
(ATARI)
|
1737008034NRG24110320241322774
|
11/03/2024
|
Durgesh
|
1737008034WL054472
|
Durgesh
|
00051
|
MAHB0000632
|
1000
|
0
|
|
|
|
|
|
|
|
|
21
|
BARGHAT
|
MP-37-008-034-002/73-D
(ATARI)
|
1737008034NRG24110320241322775
|
11/03/2024
|
sunita
|
1737008034WL054472
|
sunita
|
00051
|
MAHB0000632
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472732277
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BARGHAT
|
MP-37-008-037-001/105
(DHARNAKLA)
|
1737008037NRG24110320241324677
|
11/03/2024
|
ashok
|
1737008037WL054545
|
ashok
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
ashok
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BARGHAT
|
MP-37-008-037-001/105
(DHARNAKLA)
|
1737008037NRG24110320241324678
|
11/03/2024
|
urmila
|
1737008037WL054545
|
urmila
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BARGHAT
|
MP-37-008-037-001/111
(DHARNAKLA)
|
1737008037NRG24110320241324679
|
11/03/2024
|
Fakirchand
|
1737008037WL054545
|
Fakirchand
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
Fakirchand
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
BARGHAT
|
MP-37-008-037-001/113
(DHARNAKLA)
|
1737008037NRG24110320241324680
|
11/03/2024
|
SMT SARSWATI
|
1737008037WL054545
|
SMT SARSWATI
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
SMTSARSWATI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
BARGHAT
|
MP-37-008-037-001/116
(DHARNAKLA)
|
1737008037NRG24110320241324681
|
11/03/2024
|
JAGRAM
|
1737008037WL054545
|
JAGRAM
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
JAGRAM
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
BARGHAT
|
MP-37-008-037-001/116
(DHARNAKLA)
|
1737008037NRG24110320241324682
|
11/03/2024
|
Shanta
|
1737008037WL054545
|
Shanta
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
Shanta
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
BARGHAT
|
MP-37-008-037-001/116-A
(DHARNAKLA)
|
1737008037NRG24110320241324685
|
11/03/2024
|
Gadesh
|
1737008037WL054545
|
Gadesh
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
Gadesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BARGHAT
|
MP-37-008-037-001/116-A
(DHARNAKLA)
|
1737008037NRG24110320241324684
|
11/03/2024
|
Lalita
|
1737008037WL054545
|
Lalita
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BARGHAT
|
MP-37-008-037-001/119
(DHARNAKLA)
|
1737008037NRG24110320241324686
|
11/03/2024
|
kamla
|
1737008037WL054545
|
kamla
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BARGHAT
|
MP-37-008-037-001/123
(DHARNAKLA)
|
1737008037NRG24110320241324687
|
11/03/2024
|
Parvati
|
1737008037WL054545
|
Parvati
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
Parvati
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
BARGHAT
|
MP-37-008-037-001/123
(DHARNAKLA)
|
1737008037NRG24110320241324688
|
11/03/2024
|
Sunita
|
1737008037WL054545
|
Sunita
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
BARGHAT
|
MP-37-008-037-001/128-A
(DHARNAKLA)
|
1737008037NRG24110320241324689
|
11/03/2024
|
Lakhan
|
1737008037WL054545
|
Lakhan
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
Lakhan
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
BARGHAT
|
MP-37-008-037-001/128-A
(DHARNAKLA)
|
1737008037NRG24110320241324690
|
11/03/2024
|
lata
|
1737008037WL054545
|
lata
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
lata
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
BARGHAT
|
MP-37-008-037-001/130-A
(DHARNAKLA)
|
1737008037NRG24110320241324692
|
11/03/2024
|
sasi
|
1737008037WL054545
|
sasi
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
sasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BARGHAT
|
MP-37-008-037-001/130-A
(DHARNAKLA)
|
1737008037NRG24110320241324691
|
11/03/2024
|
vajay
|
1737008037WL054545
|
vajay
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
vajay
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
BARGHAT
|
MP-37-008-037-001/131
(DHARNAKLA)
|
1737008037NRG24110320241324693
|
11/03/2024
|
sairvati
|
1737008037WL054545
|
sairvati
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
sairvati
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
BARGHAT
|
MP-37-008-037-001/132
(DHARNAKLA)
|
1737008037NRG24110320241324694
|
11/03/2024
|
rajoli
|
1737008037WL054545
|
rajoli
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
rajoli
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
BARGHAT
|
MP-37-008-037-001/151
(DHARNAKLA)
|
1737008037NRG24110320241324695
|
11/03/2024
|
RAJIK
|
1737008037WL054545
|
RAJIK
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
RAJIK
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
BARGHAT
|
MP-37-008-037-001/151
(DHARNAKLA)
|
1737008037NRG24110320241324696
|
11/03/2024
|
shahida
|
1737008037WL054545
|
shahida
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
shahida
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
BARGHAT
|
MP-37-008-037-001/151-A
(DHARNAKLA)
|
1737008037NRG24110320241324697
|
11/03/2024
|
Afjal
|
1737008037WL054545
|
Afjal
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
Afjal
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
BARGHAT
|
MP-37-008-037-001/152
(DHARNAKLA)
|
1737008037NRG24110320241324699
|
11/03/2024
|
sashikala
|
1737008037WL054545
|
sashikala
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
sashikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BARGHAT
|
MP-37-008-037-001/152
(DHARNAKLA)
|
1737008037NRG24110320241324698
|
11/03/2024
|
suresh
|
1737008037WL054545
|
suresh
|
00051
|
MAHB0000632
|
1140
|
0
|
|
|
|
|
|
|
|
|
44
|
BARGHAT
|
MP-37-008-037-001/154
(DHARNAKLA)
|
1737008037NRG24110320241324700
|
11/03/2024
|
Chetanlal
|
1737008037WL054545
|
Chetanlal
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
Chetanlal
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
BARGHAT
|
MP-37-008-037-001/154
(DHARNAKLA)
|
1737008037NRG24110320241324701
|
11/03/2024
|
Sunita
|
1737008037WL054545
|
Sunita
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
BARGHAT
|
MP-37-008-037-001/168
(DHARNAKLA)
|
1737008037NRG24110320241324702
|
11/03/2024
|
ramcharan
|
1737008037WL054545
|
ramcharan
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
ramcharan
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
BARGHAT
|
MP-37-008-037-001/172
(DHARNAKLA)
|
1737008037NRG24110320241324704
|
11/03/2024
|
ajay
|
1737008037WL054545
|
ajay
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
ajay
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
BARGHAT
|
MP-37-008-037-001/172
(DHARNAKLA)
|
1737008037NRG24110320241324703
|
11/03/2024
|
vijay
|
1737008037WL054545
|
vijay
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
vijay
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
BARGHAT
|
MP-37-008-037-001/176
(DHARNAKLA)
|
1737008037NRG24110320241324705
|
11/03/2024
|
santi
|
1737008037WL054545
|
santi
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
santi
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
BARGHAT
|
MP-37-008-037-001/178
(DHARNAKLA)
|
1737008037NRG24110320241324706
|
11/03/2024
|
Surendra
|
1737008037WL054545
|
Surendra
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
Surendra
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
BARGHAT
|
MP-37-008-037-001/181
(DHARNAKLA)
|
1737008037NRG24110320241324708
|
11/03/2024
|
dilip
|
1737008037WL054545
|
dilip
|
00051
|
MAHB0000632
|
1140
|
0
|
|
|
|
|
|
|
|
|
52
|
BARGHAT
|
MP-37-008-037-001/181
(DHARNAKLA)
|
1737008037NRG24110320241324709
|
11/03/2024
|
Urmila
|
1737008037WL054545
|
Urmila
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
Urmila
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
BARGHAT
|
MP-37-008-037-001/187
(DHARNAKLA)
|
1737008037NRG24110320241324710
|
11/03/2024
|
fulmatbai
|
1737008037WL054545
|
fulmatbai
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
fulmatbai
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
BARGHAT
|
MP-37-008-037-001/188
(DHARNAKLA)
|
1737008037NRG24110320241324711
|
11/03/2024
|
mhavati
|
1737008037WL054545
|
mhavati
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
mhavati
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
BARGHAT
|
MP-37-008-037-001/195
(DHARNAKLA)
|
1737008037NRG24110320241324713
|
11/03/2024
|
DHARMENDR
|
1737008037WL054545
|
DHARMENDR
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
DHARMENDR
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
BARGHAT
|
MP-37-008-037-001/195
(DHARNAKLA)
|
1737008037NRG24110320241324712
|
11/03/2024
|
raman bai
|
1737008037WL054545
|
raman bai
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
ramanbai
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
BARGHAT
|
MP-37-008-037-001/196
(DHARNAKLA)
|
1737008037NRG24110320241324714
|
11/03/2024
|
REKHA
|
1737008037WL054545
|
REKHA
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BARGHAT
|
MP-37-008-037-001/212
(DHARNAKLA)
|
1737008037NRG24110320241324715
|
11/03/2024
|
tanan
|
1737008037WL054545
|
tanan
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
tanan
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
BARGHAT
|
MP-37-008-037-001/216
(DHARNAKLA)
|
1737008037NRG24110320241324716
|
11/03/2024
|
Shivkala
|
1737008037WL054545
|
Shivkala
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
Shivkala
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
BARGHAT
|
MP-37-008-037-001/217
(DHARNAKLA)
|
1737008037NRG24110320241324717
|
11/03/2024
|
Kamla
|
1737008037WL054545
|
Kamla
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
Kamla
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
BARGHAT
|
MP-37-008-037-001/217
(DHARNAKLA)
|
1737008037NRG24110320241324719
|
11/03/2024
|
syama
|
1737008037WL054545
|
syama
|
00051
|
MAHB0000632
|
950
|
950
|
Processed
|
24/04/2024
|
|
472732277
|
|
syama
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
BARGHAT
|
MP-37-008-037-001/217
(DHARNAKLA)
|
1737008037NRG24110320241324718
|
11/03/2024
|
syamshing
|
1737008037WL054545
|
syamshing
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
syamshing
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
BARGHAT
|
MP-37-008-037-001/222
(DHARNAKLA)
|
1737008037NRG24110320241324721
|
11/03/2024
|
BHAGAN
|
1737008037WL054545
|
BHAGAN
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
BHAGAN
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
BARGHAT
|
MP-37-008-037-001/222
(DHARNAKLA)
|
1737008037NRG24110320241324722
|
11/03/2024
|
dharmendr
|
1737008037WL054545
|
dharmendr
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
dharmendr
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
BARGHAT
|
MP-37-008-037-001/222
(DHARNAKLA)
|
1737008037NRG24110320241324720
|
11/03/2024
|
KAPURCHAND
|
1737008037WL054545
|
KAPURCHAND
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
KAPURCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
BARGHAT
|
MP-37-008-037-001/229
(DHARNAKLA)
|
1737008037NRG24110320241324725
|
11/03/2024
|
Ashok
|
1737008037WL054545
|
Ashok
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
Ashok
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
BARGHAT
|
MP-37-008-037-001/233
(DHARNAKLA)
|
1737008037NRG24110320241324727
|
11/03/2024
|
deviparsad
|
1737008037WL054545
|
deviparsad
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
deviparsad
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
BARGHAT
|
MP-37-008-037-001/233
(DHARNAKLA)
|
1737008037NRG24110320241324728
|
11/03/2024
|
RAJESH
|
1737008037WL054545
|
RAJESH
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
RAJESH
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
BARGHAT
|
MP-37-008-037-001/234
(DHARNAKLA)
|
1737008037NRG24110320241324729
|
11/03/2024
|
ramkali
|
1737008037WL054545
|
ramkali
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
ramkali
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
BARGHAT
|
MP-37-008-037-001/234-A
(DHARNAKLA)
|
1737008037NRG24110320241324730
|
11/03/2024
|
Karnta
|
1737008037WL054545
|
Karnta
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
Karnta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BARGHAT
|
MP-37-008-037-001/234-A
(DHARNAKLA)
|
1737008037NRG24110320241324731
|
11/03/2024
|
pratik
|
1737008037WL054545
|
pratik
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
pratik
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
BARGHAT
|
MP-37-008-037-001/235
(DHARNAKLA)
|
1737008037NRG24110320241324732
|
11/03/2024
|
gendlal
|
1737008037WL054545
|
gendlal
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
gendlal
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
BARGHAT
|
MP-37-008-037-001/235
(DHARNAKLA)
|
1737008037NRG24110320241324733
|
11/03/2024
|
jaisar
|
1737008037WL054545
|
jaisar
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
jaisar
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
BARGHAT
|
MP-37-008-037-001/238-A
(DHARNAKLA)
|
1737008037NRG24110320241324734
|
11/03/2024
|
AMMABATI
|
1737008037WL054545
|
AMMABATI
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
AMMABATI
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
BARGHAT
|
MP-37-008-037-001/238-A
(DHARNAKLA)
|
1737008037NRG24110320241324735
|
11/03/2024
|
anuta
|
1737008037WL054545
|
anuta
|
00051
|
MAHB0000632
|
1140
|
0
|
|
|
|
|
|
|
|
|
76
|
BARGHAT
|
MP-37-008-037-001/245
(DHARNAKLA)
|
1737008037NRG24110320241324736
|
11/03/2024
|
sashikala
|
1737008037WL054545
|
sashikala
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
sashikala
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
BARGHAT
|
MP-37-008-037-001/247
(DHARNAKLA)
|
1737008037NRG24110320241324738
|
11/03/2024
|
shanti
|
1737008037WL054545
|
shanti
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
shanti
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
BARGHAT
|
MP-37-008-037-001/247
(DHARNAKLA)
|
1737008037NRG24110320241324737
|
11/03/2024
|
udal
|
1737008037WL054545
|
udal
|
00051
|
MAHB0000632
|
1140
|
1140
|
Rejected
|
23/04/2024
|
|
472732277
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
BARGHAT
|
MP-37-008-037-001/249
(DHARNAKLA)
|
1737008037NRG24110320241324739
|
11/03/2024
|
anita
|
1737008037WL054545
|
anita
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BARGHAT
|
MP-37-008-037-001/253
(DHARNAKLA)
|
1737008037NRG24110320241324741
|
11/03/2024
|
rajeshwari
|
1737008037WL054545
|
rajeshwari
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
rajeshwari
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
BARGHAT
|
MP-37-008-037-001/254
(DHARNAKLA)
|
1737008037NRG24110320241324742
|
11/03/2024
|
paran
|
1737008037WL054545
|
paran
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
paran
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
BARGHAT
|
MP-37-008-037-001/257
(DHARNAKLA)
|
1737008037NRG24110320241324743
|
11/03/2024
|
santosh
|
1737008037WL054545
|
santosh
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BARGHAT
|
MP-37-008-037-001/268
(DHARNAKLA)
|
1737008037NRG24110320241324748
|
11/03/2024
|
bhumeshwari
|
1737008037WL054545
|
bhumeshwari
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
bhumeshwari
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
BARGHAT
|
MP-37-008-037-001/268
(DHARNAKLA)
|
1737008037NRG24110320241324745
|
11/03/2024
|
koushlya
|
1737008037WL054545
|
koushlya
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
koushlya
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
BARGHAT
|
MP-37-008-037-001/268
(DHARNAKLA)
|
1737008037NRG24110320241324747
|
11/03/2024
|
mahesh
|
1737008037WL054545
|
mahesh
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
mahesh
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
BARGHAT
|
MP-37-008-037-001/268
(DHARNAKLA)
|
1737008037NRG24110320241324746
|
11/03/2024
|
premlata
|
1737008037WL054545
|
premlata
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
premlata
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
BARGHAT
|
MP-37-008-037-001/27
(DHARNAKLA)
|
1737008037NRG24110320241324750
|
11/03/2024
|
NIRMALA
|
1737008037WL054545
|
NIRMALA
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BARGHAT
|
MP-37-008-037-001/27
(DHARNAKLA)
|
1737008037NRG24110320241324749
|
11/03/2024
|
Tarasan
|
1737008037WL054545
|
Tarasan
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
Tarasan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BARGHAT
|
MP-37-008-037-001/274
(DHARNAKLA)
|
1737008037NRG24110320241324752
|
11/03/2024
|
sarita
|
1737008037WL054545
|
sarita
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
sarita
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
BARGHAT
|
MP-37-008-037-001/274
(DHARNAKLA)
|
1737008037NRG24110320241324751
|
11/03/2024
|
uvaraj
|
1737008037WL054545
|
uvaraj
|
00051
|
MAHB0000632
|
1140
|
0
|
|
|
|
|
|
|
|
|
91
|
BARGHAT
|
MP-37-008-037-001/28
(DHARNAKLA)
|
1737008037NRG24110320241324753
|
11/03/2024
|
Anil
|
1737008037WL054545
|
Anil
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BARGHAT
|
MP-37-008-037-001/292
(DHARNAKLA)
|
1737008037NRG24110320241324754
|
11/03/2024
|
chandan
|
1737008037WL054545
|
chandan
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
chandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BARGHAT
|
MP-37-008-037-001/299
(DHARNAKLA)
|
1737008037NRG24110320241324755
|
11/03/2024
|
Saytra
|
1737008037WL054545
|
Saytra
|
00051
|
MAHB0000632
|
1140
|
0
|
|
|
|
|
|
|
|
|
94
|
BARGHAT
|
MP-37-008-037-001/300
(DHARNAKLA)
|
1737008037NRG24110320241324756
|
11/03/2024
|
dhannulal
|
1737008037WL054545
|
dhannulal
|
00051
|
MAHB0000632
|
950
|
950
|
Processed
|
24/04/2024
|
|
472732277
|
|
dhannulal
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
BARGHAT
|
MP-37-008-037-001/300
(DHARNAKLA)
|
1737008037NRG24110320241324757
|
11/03/2024
|
Kiran
|
1737008037WL054545
|
Kiran
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
Kiran
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
BARGHAT
|
MP-37-008-037-001/303
(DHARNAKLA)
|
1737008037NRG24110320241324759
|
11/03/2024
|
manju
|
1737008037WL054545
|
manju
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
manju
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
BARGHAT
|
MP-37-008-037-001/303
(DHARNAKLA)
|
1737008037NRG24110320241324758
|
11/03/2024
|
radhesyam
|
1737008037WL054545
|
radhesyam
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
radhesyam
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
BARGHAT
|
MP-37-008-037-001/303-A
(DHARNAKLA)
|
1737008037NRG24110320241324760
|
11/03/2024
|
daryavsingh
|
1737008037WL054545
|
daryavsingh
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
daryavsingh
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
BARGHAT
|
MP-37-008-037-001/303-A
(DHARNAKLA)
|
1737008037NRG24110320241324761
|
11/03/2024
|
Dikcha
|
1737008037WL054545
|
Dikcha
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
Dikcha
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
BARGHAT
|
MP-37-008-037-001/306
(DHARNAKLA)
|
1737008037NRG24110320241324763
|
11/03/2024
|
meeran
|
1737008037WL054545
|
meeran
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
meeran
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
BARGHAT
|
MP-37-008-037-001/306
(DHARNAKLA)
|
1737008037NRG24110320241324762
|
11/03/2024
|
mulchand
|
1737008037WL054545
|
mulchand
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
mulchand
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
BARGHAT
|
MP-37-008-037-001/308
(DHARNAKLA)
|
1737008037NRG24110320241324764
|
11/03/2024
|
navalbai
|
1737008037WL054545
|
navalbai
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
navalbai
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
BARGHAT
|
MP-37-008-037-001/31
(DHARNAKLA)
|
1737008037NRG24110320241324765
|
11/03/2024
|
Noushar
|
1737008037WL054545
|
Noushar
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
Noushar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BARGHAT
|
MP-37-008-037-001/310
(DHARNAKLA)
|
1737008037NRG24110320241324767
|
11/03/2024
|
Sunil
|
1737008037WL054545
|
Sunil
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
Sunil
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
BARGHAT
|
MP-37-008-037-001/32
(DHARNAKLA)
|
1737008037NRG24110320241324769
|
11/03/2024
|
ganta
|
1737008037WL054545
|
ganta
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
ganta
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
BARGHAT
|
MP-37-008-037-001/32
(DHARNAKLA)
|
1737008037NRG24110320241324768
|
11/03/2024
|
GYAN SINGH
|
1737008037WL054545
|
GYAN SINGH
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
GYANSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
BARGHAT
|
MP-37-008-037-001/343
(DHARNAKLA)
|
1737008037NRG24110320241324772
|
11/03/2024
|
bhupendr
|
1737008037WL054545
|
bhupendr
|
00051
|
MAHB0000632
|
1140
|
0
|
|
|
|
|
|
|
|
|
108
|
BARGHAT
|
MP-37-008-037-001/345
(DHARNAKLA)
|
1737008037NRG24110320241324773
|
11/03/2024
|
manki bai
|
1737008037WL054545
|
manki bai
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
mankibai
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
BARGHAT
|
MP-37-008-037-001/345
(DHARNAKLA)
|
1737008037NRG24110320241324774
|
11/03/2024
|
rahul
|
1737008037WL054545
|
rahul
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
rahul
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
BARGHAT
|
MP-37-008-037-001/345
(DHARNAKLA)
|
1737008037NRG24110320241324775
|
11/03/2024
|
tohin
|
1737008037WL054545
|
tohin
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
tohin
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
BARGHAT
|
MP-37-008-037-001/35
(DHARNAKLA)
|
1737008037NRG24110320241324776
|
11/03/2024
|
Annu
|
1737008037WL054545
|
Annu
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
Annu
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
BARGHAT
|
MP-37-008-037-001/352
(DHARNAKLA)
|
1737008037NRG24110320241324777
|
11/03/2024
|
savanlal
|
1737008037WL054545
|
savanlal
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
savanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BARGHAT
|
MP-37-008-037-001/352
(DHARNAKLA)
|
1737008037NRG24110320241324778
|
11/03/2024
|
SMT JANKI
|
1737008037WL054545
|
SMT JANKI
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
SMTJANKI
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
BARGHAT
|
MP-37-008-037-001/355
(DHARNAKLA)
|
1737008037NRG24110320241324780
|
11/03/2024
|
akhilesh
|
1737008037WL054545
|
akhilesh
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
akhilesh
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
BARGHAT
|
MP-37-008-037-001/358
(DHARNAKLA)
|
1737008037NRG24110320241324783
|
11/03/2024
|
Gajanad
|
1737008037WL054545
|
Gajanad
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
Gajanad
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
BARGHAT
|
MP-37-008-037-001/36-A
(DHARNAKLA)
|
1737008037NRG24110320241324785
|
11/03/2024
|
pardeshi
|
1737008037WL054545
|
pardeshi
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
pardeshi
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
BARGHAT
|
MP-37-008-037-001/36-A
(DHARNAKLA)
|
1737008037NRG24110320241324784
|
11/03/2024
|
PREMVATI
|
1737008037WL054545
|
PREMVATI
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
PREMVATI
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
BARGHAT
|
MP-37-008-037-001/364
(DHARNAKLA)
|
1737008037NRG24110320241324787
|
11/03/2024
|
jitendra
|
1737008037WL054545
|
jitendra
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
jitendra
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
BARGHAT
|
MP-37-008-037-001/364
(DHARNAKLA)
|
1737008037NRG24110320241324786
|
11/03/2024
|
Vimla
|
1737008037WL054545
|
Vimla
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
Vimla
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
BARGHAT
|
MP-37-008-037-001/365
(DHARNAKLA)
|
1737008037NRG24110320241324791
|
11/03/2024
|
anil
|
1737008037WL054545
|
anil
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BARGHAT
|
MP-37-008-037-001/365
(DHARNAKLA)
|
1737008037NRG24110320241324792
|
11/03/2024
|
anusuiya
|
1737008037WL054545
|
anusuiya
|
00051
|
MAHB0000632
|
1140
|
0
|
|
|
|
|
|
|
|
|
122
|
BARGHAT
|
MP-37-008-037-001/365
(DHARNAKLA)
|
1737008037NRG24110320241324789
|
11/03/2024
|
dasaram
|
1737008037WL054545
|
dasaram
|
00051
|
MAHB0000632
|
1140
|
0
|
|
|
|
|
|
|
|
|
123
|
BARGHAT
|
MP-37-008-037-001/365
(DHARNAKLA)
|
1737008037NRG24110320241324790
|
11/03/2024
|
hiranti
|
1737008037WL054545
|
hiranti
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
hiranti
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
BARGHAT
|
MP-37-008-037-001/391
(DHARNAKLA)
|
1737008037NRG24110320241324793
|
11/03/2024
|
sunil kumar
|
1737008037WL054545
|
sunil kumar
|
00051
|
MAHB0000632
|
1140
|
0
|
|
|
|
|
|
|
|
|
125
|
BARGHAT
|
MP-37-008-037-001/40
(DHARNAKLA)
|
1737008037NRG24110320241324794
|
11/03/2024
|
khachand
|
1737008037WL054545
|
khachand
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
khachand
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
BARGHAT
|
MP-37-008-037-001/40
(DHARNAKLA)
|
1737008037NRG24110320241324795
|
11/03/2024
|
Sampat
|
1737008037WL054545
|
Sampat
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
Sampat
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
BARGHAT
|
MP-37-008-037-001/427
(DHARNAKLA)
|
1737008037NRG24110320241324803
|
11/03/2024
|
dhanraj
|
1737008037WL054545
|
dhanraj
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
dhanraj
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
BARGHAT
|
MP-37-008-037-001/427
(DHARNAKLA)
|
1737008037NRG24110320241324802
|
11/03/2024
|
krasna
|
1737008037WL054545
|
krasna
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
krasna
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
BARGHAT
|
MP-37-008-037-001/427
(DHARNAKLA)
|
1737008037NRG24110320241324801
|
11/03/2024
|
tamshing
|
1737008037WL054545
|
tamshing
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
tamshing
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
BARGHAT
|
MP-37-008-037-001/43
(DHARNAKLA)
|
1737008037NRG24110320241324804
|
11/03/2024
|
rajesh
|
1737008037WL054545
|
rajesh
|
00051
|
MAHB0000632
|
760
|
760
|
Processed
|
24/04/2024
|
|
472732277
|
|
rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
BARGHAT
|
MP-37-008-037-001/430
(DHARNAKLA)
|
1737008037NRG24110320241324805
|
11/03/2024
|
bhagchand
|
1737008037WL054545
|
bhagchand
|
00051
|
MAHB0000632
|
760
|
760
|
Processed
|
24/04/2024
|
|
472732277
|
|
bhagchand
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
BARGHAT
|
MP-37-008-037-001/430
(DHARNAKLA)
|
1737008037NRG24110320241324806
|
11/03/2024
|
vimla
|
1737008037WL054545
|
vimla
|
00051
|
MAHB0000632
|
760
|
760
|
Processed
|
24/04/2024
|
|
472732277
|
|
vimla
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
BARGHAT
|
MP-37-008-037-001/442
(DHARNAKLA)
|
1737008037NRG24110320241324807
|
11/03/2024
|
dipika
|
1737008037WL054545
|
dipika
|
00051
|
MAHB0000632
|
760
|
760
|
Processed
|
24/04/2024
|
|
472732277
|
|
dipika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BARGHAT
|
MP-37-008-037-001/451
(DHARNAKLA)
|
1737008037NRG24110320241324809
|
11/03/2024
|
Ramesh
|
1737008037WL054545
|
Ramesh
|
00051
|
MAHB0000632
|
760
|
0
|
|
|
|
|
|
|
|
|
135
|
BARGHAT
|
MP-37-008-037-001/451-B
(DHARNAKLA)
|
1737008037NRG24110320241324810
|
11/03/2024
|
jayshing
|
1737008037WL054545
|
jayshing
|
00051
|
MAHB0000632
|
760
|
760
|
Processed
|
24/04/2024
|
|
472732277
|
|
jayshing
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
BARGHAT
|
MP-37-008-037-001/451-B
(DHARNAKLA)
|
1737008037NRG24110320241324811
|
11/03/2024
|
kunta
|
1737008037WL054545
|
kunta
|
00051
|
MAHB0000632
|
760
|
760
|
Processed
|
24/04/2024
|
|
472732277
|
|
kunta
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
BARGHAT
|
MP-37-008-037-001/455
(DHARNAKLA)
|
1737008037NRG24110320241324814
|
11/03/2024
|
ambika
|
1737008037WL054545
|
ambika
|
00051
|
MAHB0000632
|
1140
|
0
|
|
|
|
|
|
|
|
|
138
|
BARGHAT
|
MP-37-008-037-001/455
(DHARNAKLA)
|
1737008037NRG24110320241324812
|
11/03/2024
|
radhan
|
1737008037WL054545
|
radhan
|
00051
|
MAHB0000632
|
760
|
0
|
|
|
|
|
|
|
|
|
139
|
BARGHAT
|
MP-37-008-037-001/455
(DHARNAKLA)
|
1737008037NRG24110320241324813
|
11/03/2024
|
shersingh
|
1737008037WL054545
|
shersingh
|
00051
|
MAHB0000632
|
760
|
760
|
Processed
|
24/04/2024
|
|
472732277
|
|
shersingh
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
BARGHAT
|
MP-37-008-037-001/463-B
(DHARNAKLA)
|
1737008037NRG24110320241324815
|
11/03/2024
|
Shivkumar
|
1737008037WL054545
|
Shivkumar
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
Shivkumar
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
BARGHAT
|
MP-37-008-037-001/464-B
(DHARNAKLA)
|
1737008037NRG24110320241324818
|
11/03/2024
|
DURGESH
|
1737008037WL054545
|
DURGESH
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
DURGESH
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
BARGHAT
|
MP-37-008-037-001/464-B
(DHARNAKLA)
|
1737008037NRG24110320241324817
|
11/03/2024
|
HARKCHAND
|
1737008037WL054545
|
HARKCHAND
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
HARKCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
BARGHAT
|
MP-37-008-037-001/464-C
(DHARNAKLA)
|
1737008037NRG24110320241324819
|
11/03/2024
|
PHOOLCHAND
|
1737008037WL054545
|
PHOOLCHAND
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
PHOOLCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
BARGHAT
|
MP-37-008-037-001/464-C
(DHARNAKLA)
|
1737008037NRG24110320241324820
|
11/03/2024
|
Rajeswari
|
1737008037WL054545
|
Rajeswari
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
Rajeswari
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
BARGHAT
|
MP-37-008-037-001/467
(DHARNAKLA)
|
1737008037NRG24110320241324821
|
11/03/2024
|
shyama
|
1737008037WL054545
|
shyama
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
shyama
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
BARGHAT
|
MP-37-008-037-001/486-A
(DHARNAKLA)
|
1737008037NRG24110320241324822
|
11/03/2024
|
maya patle
|
1737008037WL054545
|
maya patle
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
mayapatle
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
BARGHAT
|
MP-37-008-037-001/486-B
(DHARNAKLA)
|
1737008037NRG24110320241324823
|
11/03/2024
|
Khyalsingh Katre
|
1737008037WL054545
|
Khyalsingh Katre
|
00051
|
MAHB0000632
|
1140
|
0
|
|
|
|
|
|
|
|
|
148
|
BARGHAT
|
MP-37-008-037-001/489
(DHARNAKLA)
|
1737008037NRG24110320241324824
|
11/03/2024
|
SAVITA
|
1737008037WL054545
|
SAVITA
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BARGHAT
|
MP-37-008-037-001/536-A
(DHARNAKLA)
|
1737008037NRG24110320241324825
|
11/03/2024
|
RAVISHANKAR
|
1737008037WL054545
|
RAVISHANKAR
|
00051
|
MAHB0000632
|
1140
|
0
|
|
|
|
|
|
|
|
|
150
|
BARGHAT
|
MP-37-008-037-001/566-A
(DHARNAKLA)
|
1737008037NRG24110320241324826
|
11/03/2024
|
PREMLATA
|
1737008037WL054545
|
PREMLATA
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
PREMLATA
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
BARGHAT
|
MP-37-008-037-001/57
(DHARNAKLA)
|
1737008037NRG24110320241324827
|
11/03/2024
|
savita
|
1737008037WL054545
|
savita
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
BARGHAT
|
MP-37-008-037-001/64
(DHARNAKLA)
|
1737008037NRG24110320241324829
|
11/03/2024
|
Meera
|
1737008037WL054545
|
Meera
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
Meera
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
BARGHAT
|
MP-37-008-037-001/64
(DHARNAKLA)
|
1737008037NRG24110320241324828
|
11/03/2024
|
Moolchand
|
1737008037WL054545
|
Moolchand
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
Moolchand
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
BARGHAT
|
MP-37-008-037-001/64
(DHARNAKLA)
|
1737008037NRG24110320241324830
|
11/03/2024
|
ramkumar
|
1737008037WL054545
|
ramkumar
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
ramkumar
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
BARGHAT
|
MP-37-008-037-001/673
(DHARNAKLA)
|
1737008037NRG24110320241324832
|
11/03/2024
|
lokesha
|
1737008037WL054545
|
lokesha
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
lokesha
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
BARGHAT
|
MP-37-008-037-001/673
(DHARNAKLA)
|
1737008037NRG24110320241324833
|
11/03/2024
|
vimla
|
1737008037WL054545
|
vimla
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BARGHAT
|
MP-37-008-037-001/674
(DHARNAKLA)
|
1737008037NRG24110320241324835
|
11/03/2024
|
Ramkali
|
1737008037WL054545
|
Ramkali
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
Ramkali
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
BARGHAT
|
MP-37-008-037-001/674
(DHARNAKLA)
|
1737008037NRG24110320241324834
|
11/03/2024
|
Santlal
|
1737008037WL054545
|
Santlal
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
Santlal
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
BARGHAT
|
MP-37-008-037-001/679
(DHARNAKLA)
|
1737008037NRG24110320241324836
|
11/03/2024
|
minachi
|
1737008037WL054545
|
minachi
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
minachi
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
BARGHAT
|
MP-37-008-037-001/73
(DHARNAKLA)
|
1737008037NRG24110320241324837
|
11/03/2024
|
Lila
|
1737008037WL054545
|
Lila
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
Lila
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
BARGHAT
|
MP-37-008-037-001/73
(DHARNAKLA)
|
1737008037NRG24110320241324838
|
11/03/2024
|
Sunita
|
1737008037WL054545
|
Sunita
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
BARGHAT
|
MP-37-008-037-001/76
(DHARNAKLA)
|
1737008037NRG24110320241324840
|
11/03/2024
|
Nirmala
|
1737008037WL054545
|
Nirmala
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
Nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
BARGHAT
|
MP-37-008-037-001/82-A
(DHARNAKLA)
|
1737008037NRG24110320241324841
|
11/03/2024
|
MANISHA
|
1737008037WL054545
|
MANISHA
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
MANISHA
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
BARGHAT
|
MP-37-008-037-001/86-A
(DHARNAKLA)
|
1737008037NRG24110320241324842
|
11/03/2024
|
gurudayal
|
1737008037WL054545
|
gurudayal
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
gurudayal
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
BARGHAT
|
MP-37-008-037-001/86-A
(DHARNAKLA)
|
1737008037NRG24110320241324843
|
11/03/2024
|
leela
|
1737008037WL054545
|
leela
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
leela
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177260
|
158910
|
|
|
|
|
|
|
|
|
166
|
BARGHAT
|
MP-37-008-084-002/135-A
(SHUKLA)
|
1737008084NRG24110320241323975
|
11/03/2024
|
Anita rahangdale
|
1737008084WL054514
|
Anita rahangdale
|
00051
|
MAHB0000800
|
200
|
200
|
Processed
|
24/04/2024
|
|
472732277
|
|
Anitarahangdale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
167
|
BARGHAT
|
MP-37-008-084-002/10
(SHUKLA)
|
1737008084NRG24110320241323963
|
11/03/2024
|
sevakram
|
1737008084WL054513
|
sevakram
|
00089
|
CBIN0281811
|
200
|
0
|
|
|
|
|
|
|
|
|
168
|
BARGHAT
|
MP-37-008-084-002/109
(SHUKLA)
|
1737008084NRG24110320241323965
|
11/03/2024
|
anil
|
1737008084WL054513
|
anil
|
00089
|
CBIN0281811
|
1200
|
0
|
|
|
|
|
|
|
|
|
169
|
BARGHAT
|
MP-37-008-084-002/121
(SHUKLA)
|
1737008084NRG24110320241323966
|
11/03/2024
|
Ashok kumar
|
1737008084WL054513
|
Ashok kumar
|
00089
|
CBIN0281811
|
1200
|
0
|
|
|
|
|
|
|
|
|
170
|
BARGHAT
|
MP-37-008-084-002/121
(SHUKLA)
|
1737008084NRG24110320241323968
|
11/03/2024
|
Bhumendra
|
1737008084WL054513
|
Bhumendra
|
00089
|
CBIN0281811
|
1200
|
0
|
|
|
|
|
|
|
|
|
171
|
BARGHAT
|
MP-37-008-084-002/121
(SHUKLA)
|
1737008084NRG24110320241323967
|
11/03/2024
|
Champa Bai
|
1737008084WL054513
|
Champa Bai
|
00089
|
CBIN0281811
|
1200
|
0
|
|
|
|
|
|
|
|
|
172
|
BARGHAT
|
MP-37-008-084-002/124
(SHUKLA)
|
1737008084NRG24110320241323969
|
11/03/2024
|
shubham
|
1737008084WL054513
|
shubham
|
00089
|
CBIN0281811
|
1200
|
0
|
|
|
|
|
|
|
|
|
173
|
BARGHAT
|
MP-37-008-084-002/124
(SHUKLA)
|
1737008084NRG24110320241323970
|
11/03/2024
|
Subhash
|
1737008084WL054513
|
Subhash
|
00089
|
CBIN0281811
|
1000
|
0
|
|
|
|
|
|
|
|
|
174
|
BARGHAT
|
MP-37-008-084-002/129
(SHUKLA)
|
1737008084NRG24110320241323972
|
11/03/2024
|
yogita
|
1737008084WL054513
|
yogita
|
00089
|
CBIN0281811
|
200
|
0
|
|
|
|
|
|
|
|
|
175
|
BARGHAT
|
MP-37-008-084-002/132
(SHUKLA)
|
1737008084NRG24110320241323974
|
11/03/2024
|
Sevkali Bai
|
1737008084WL054514
|
Sevkali Bai
|
00089
|
CBIN0281811
|
200
|
0
|
|
|
|
|
|
|
|
|
176
|
BARGHAT
|
MP-37-008-084-002/142-A
(SHUKLA)
|
1737008084NRG24110320241323977
|
11/03/2024
|
lalita
|
1737008084WL054514
|
lalita
|
00089
|
CBIN0281811
|
1200
|
0
|
|
|
|
|
|
|
|
|
177
|
BARGHAT
|
MP-37-008-084-002/143
(SHUKLA)
|
1737008084NRG24110320241323978
|
11/03/2024
|
santosh
|
1737008084WL054514
|
santosh
|
00089
|
CBIN0281811
|
1200
|
0
|
|
|
|
|
|
|
|
|
178
|
BARGHAT
|
MP-37-008-084-002/158
(SHUKLA)
|
1737008084NRG24110320241323980
|
11/03/2024
|
SHYAMRAJ
|
1737008084WL054514
|
SHYAMRAJ
|
00089
|
CBIN0281811
|
1200
|
0
|
|
|
|
|
|
|
|
|
179
|
BARGHAT
|
MP-37-008-084-002/160-B
(SHUKLA)
|
1737008084NRG24110320241323981
|
11/03/2024
|
thansingh
|
1737008084WL054514
|
thansingh
|
00089
|
CBIN0281811
|
1200
|
0
|
|
|
|
|
|
|
|
|
180
|
BARGHAT
|
MP-37-008-084-002/163
(SHUKLA)
|
1737008084NRG24110320241323982
|
11/03/2024
|
syamlal
|
1737008084WL054514
|
syamlal
|
00089
|
CBIN0281811
|
1200
|
0
|
|
|
|
|
|
|
|
|
181
|
BARGHAT
|
MP-37-008-084-002/164-A
(SHUKLA)
|
1737008084NRG24110320241323983
|
11/03/2024
|
Indrakala
|
1737008084WL054515
|
Indrakala
|
00089
|
CBIN0281811
|
1200
|
0
|
|
|
|
|
|
|
|
|
182
|
BARGHAT
|
MP-37-008-084-002/167
(SHUKLA)
|
1737008084NRG24110320241323984
|
11/03/2024
|
syamlal parte
|
1737008084WL054515
|
syamlal parte
|
00089
|
CBIN0281811
|
1200
|
0
|
|
|
|
|
|
|
|
|
183
|
BARGHAT
|
MP-37-008-084-002/167-A
(SHUKLA)
|
1737008084NRG24110320241323985
|
11/03/2024
|
gyansingh
|
1737008084WL054515
|
gyansingh
|
00089
|
CBIN0281811
|
1200
|
0
|
|
|
|
|
|
|
|
|
184
|
BARGHAT
|
MP-37-008-084-002/167-A
(SHUKLA)
|
1737008084NRG24110320241323986
|
11/03/2024
|
mamta
|
1737008084WL054515
|
mamta
|
00089
|
CBIN0281811
|
1000
|
0
|
|
|
|
|
|
|
|
|
185
|
BARGHAT
|
MP-37-008-084-002/175
(SHUKLA)
|
1737008084NRG24110320241323988
|
11/03/2024
|
sasikala
|
1737008084WL054515
|
sasikala
|
00089
|
CBIN0281811
|
1200
|
0
|
|
|
|
|
|
|
|
|
186
|
BARGHAT
|
MP-37-008-084-002/175
(SHUKLA)
|
1737008084NRG24110320241323987
|
11/03/2024
|
TEJSINGH
|
1737008084WL054515
|
TEJSINGH
|
00089
|
CBIN0281811
|
1200
|
0
|
|
|
|
|
|
|
|
|
187
|
BARGHAT
|
MP-37-008-084-002/177
(SHUKLA)
|
1737008084NRG24110320241323990
|
11/03/2024
|
Anuradha Panjariya
|
1737008084WL054515
|
Anuradha Panjariya
|
00089
|
CBIN0281811
|
1200
|
0
|
|
|
|
|
|
|
|
|
188
|
BARGHAT
|
MP-37-008-084-002/177
(SHUKLA)
|
1737008084NRG24110320241323989
|
11/03/2024
|
BHAGANBAI
|
1737008084WL054515
|
BHAGANBAI
|
00089
|
CBIN0281811
|
1200
|
0
|
|
|
|
|
|
|
|
|
189
|
BARGHAT
|
MP-37-008-084-002/178
(SHUKLA)
|
1737008084NRG24110320241323992
|
11/03/2024
|
Durgesh
|
1737008084WL054515
|
Durgesh
|
00089
|
CBIN0281811
|
1000
|
0
|
|
|
|
|
|
|
|
|
190
|
BARGHAT
|
MP-37-008-084-002/178
(SHUKLA)
|
1737008084NRG24110320241323991
|
11/03/2024
|
DURGESH
|
1737008084WL054515
|
DURGESH
|
00089
|
CBIN0281811
|
1000
|
0
|
|
|
|
|
|
|
|
|
191
|
BARGHAT
|
MP-37-008-084-002/178
(SHUKLA)
|
1737008084NRG24110320241324130
|
11/03/2024
|
Pooja Panjariya
|
1737008084WL054521
|
Pooja Panjariya
|
00089
|
CBIN0281811
|
1200
|
0
|
|
|
|
|
|
|
|
|
192
|
BARGHAT
|
MP-37-008-084-002/180
(SHUKLA)
|
1737008084NRG24110320241324131
|
11/03/2024
|
JIRAN
|
1737008084WL054521
|
JIRAN
|
00089
|
CBIN0281811
|
1200
|
0
|
|
|
|
|
|
|
|
|
193
|
BARGHAT
|
MP-37-008-084-002/181
(SHUKLA)
|
1737008084NRG24110320241324132
|
11/03/2024
|
amrutabai
|
1737008084WL054521
|
amrutabai
|
00089
|
CBIN0281811
|
800
|
0
|
|
|
|
|
|
|
|
|
194
|
BARGHAT
|
MP-37-008-084-002/181
(SHUKLA)
|
1737008084NRG24110320241324133
|
11/03/2024
|
rupesh..
|
1737008084WL054521
|
rupesh..
|
00089
|
CBIN0281811
|
1200
|
0
|
|
|
|
|
|
|
|
|
195
|
BARGHAT
|
MP-37-008-084-002/185
(SHUKLA)
|
1737008084NRG24110320241324134
|
11/03/2024
|
rukhmani
|
1737008084WL054521
|
rukhmani
|
00089
|
CBIN0281811
|
800
|
0
|
|
|
|
|
|
|
|
|
196
|
BARGHAT
|
MP-37-008-084-002/194
(SHUKLA)
|
1737008084NRG24110320241324162
|
11/03/2024
|
Durgawati
|
1737008084WL054523
|
Durgawati
|
00089
|
CBIN0281811
|
1000
|
0
|
|
|
|
|
|
|
|
|
197
|
BARGHAT
|
MP-37-008-084-002/194
(SHUKLA)
|
1737008084NRG24110320241324139
|
11/03/2024
|
sikandar
|
1737008084WL054521
|
sikandar
|
00089
|
CBIN0281811
|
1000
|
0
|
|
|
|
|
|
|
|
|
198
|
BARGHAT
|
MP-37-008-084-002/194
(SHUKLA)
|
1737008084NRG24110320241324138
|
11/03/2024
|
teeran
|
1737008084WL054521
|
teeran
|
00089
|
CBIN0281811
|
1000
|
0
|
|
|
|
|
|
|
|
|
199
|
BARGHAT
|
MP-37-008-084-002/2
(SHUKLA)
|
1737008084NRG24110320241324163
|
11/03/2024
|
parmila bai
|
1737008084WL054523
|
parmila bai
|
00089
|
CBIN0281811
|
800
|
0
|
|
|
|
|
|
|
|
|
200
|
BARGHAT
|
MP-37-008-084-002/204
(SHUKLA)
|
1737008084NRG24110320241324164
|
11/03/2024
|
durgaprasad
|
1737008084WL054523
|
durgaprasad
|
00089
|
CBIN0281811
|
1200
|
0
|
|
|
|
|
|
|
|
|
201
|
BARGHAT
|
MP-37-008-084-002/210
(SHUKLA)
|
1737008084NRG24110320241324165
|
11/03/2024
|
DURGAPRASAAD
|
1737008084WL054523
|
DURGAPRASAAD
|
00089
|
CBIN0281811
|
1200
|
0
|
|
|
|
|
|
|
|
|
202
|
BARGHAT
|
MP-37-008-084-002/211
(SHUKLA)
|
1737008084NRG24110320241324166
|
11/03/2024
|
ravindra
|
1737008084WL054523
|
ravindra
|
00089
|
CBIN0281811
|
1200
|
0
|
|
|
|
|
|
|
|
|
203
|
BARGHAT
|
MP-37-008-084-002/214
(SHUKLA)
|
1737008084NRG24110320241324167
|
11/03/2024
|
jayvati
|
1737008084WL054523
|
jayvati
|
00089
|
CBIN0281811
|
800
|
0
|
|
|
|
|
|
|
|
|
204
|
BARGHAT
|
MP-37-008-084-002/226
(SHUKLA)
|
1737008084NRG24110320241324168
|
11/03/2024
|
dilsingh
|
1737008084WL054523
|
dilsingh
|
00089
|
CBIN0281811
|
1200
|
0
|
|
|
|
|
|
|
|
|
205
|
BARGHAT
|
MP-37-008-084-002/226-A
(SHUKLA)
|
1737008084NRG24110320241324169
|
11/03/2024
|
Ashok
|
1737008084WL054523
|
Ashok
|
00089
|
CBIN0281811
|
1200
|
0
|
|
|
|
|
|
|
|
|
206
|
BARGHAT
|
MP-37-008-084-002/233
(SHUKLA)
|
1737008084NRG24110320241324170
|
11/03/2024
|
RAJKUMARI
|
1737008084WL054523
|
RAJKUMARI
|
00089
|
CBIN0281811
|
1200
|
0
|
|
|
|
|
|
|
|
|
207
|
BARGHAT
|
MP-37-008-084-002/234
(SHUKLA)
|
1737008084NRG24110320241324270
|
11/03/2024
|
Pandulal
|
1737008084WL054526
|
Pandulal
|
00089
|
CBIN0281811
|
200
|
0
|
|
|
|
|
|
|
|
|
208
|
BARGHAT
|
MP-37-008-084-002/235
(SHUKLA)
|
1737008084NRG24110320241324271
|
11/03/2024
|
TIJAN
|
1737008084WL054526
|
TIJAN
|
00089
|
CBIN0281811
|
1000
|
0
|
|
|
|
|
|
|
|
|
209
|
BARGHAT
|
MP-37-008-084-002/244-A
(SHUKLA)
|
1737008084NRG24110320241324272
|
11/03/2024
|
Anil
|
1737008084WL054526
|
Anil
|
00089
|
CBIN0281811
|
1200
|
0
|
|
|
|
|
|
|
|
|
210
|
BARGHAT
|
MP-37-008-084-002/25
(SHUKLA)
|
1737008084NRG24110320241324273
|
11/03/2024
|
indrasen
|
1737008084WL054526
|
indrasen
|
00089
|
CBIN0281811
|
1200
|
0
|
|
|
|
|
|
|
|
|
211
|
BARGHAT
|
MP-37-008-084-002/250
(SHUKLA)
|
1737008084NRG24110320241324275
|
11/03/2024
|
rupchand
|
1737008084WL054526
|
rupchand
|
00089
|
CBIN0281811
|
1000
|
0
|
|
|
|
|
|
|
|
|
212
|
BARGHAT
|
MP-37-008-084-002/26
(SHUKLA)
|
1737008084NRG24110320241324276
|
11/03/2024
|
RAJENDAR
|
1737008084WL054526
|
RAJENDAR
|
00089
|
CBIN0281811
|
1200
|
0
|
|
|
|
|
|
|
|
|
213
|
BARGHAT
|
MP-37-008-084-002/260
(SHUKLA)
|
1737008084NRG24110320241324277
|
11/03/2024
|
khyalsingh
|
1737008084WL054526
|
khyalsingh
|
00089
|
CBIN0281811
|
1200
|
0
|
|
|
|
|
|
|
|
|
214
|
BARGHAT
|
MP-37-008-084-002/264-A
(SHUKLA)
|
1737008084NRG24110320241324278
|
11/03/2024
|
CHANDAN
|
1737008084WL054526
|
CHANDAN
|
00089
|
CBIN0281811
|
1000
|
0
|
|
|
|
|
|
|
|
|
215
|
BARGHAT
|
MP-37-008-084-002/264-A
(SHUKLA)
|
1737008084NRG24110320241324279
|
11/03/2024
|
Punam
|
1737008084WL054526
|
Punam
|
00089
|
CBIN0281811
|
1000
|
0
|
|
|
|
|
|
|
|
|
216
|
BARGHAT
|
MP-37-008-084-002/27
(SHUKLA)
|
1737008084NRG24110320241324287
|
11/03/2024
|
biseswar
|
1737008084WL054529
|
biseswar
|
00089
|
CBIN0281811
|
1200
|
0
|
|
|
|
|
|
|
|
|
217
|
BARGHAT
|
MP-37-008-084-002/27
(SHUKLA)
|
1737008084NRG24110320241324285
|
11/03/2024
|
Urmila
|
1737008084WL054529
|
Urmila
|
00089
|
CBIN0281811
|
1200
|
0
|
|
|
|
|
|
|
|
|
218
|
BARGHAT
|
MP-37-008-084-002/27
(SHUKLA)
|
1737008084NRG24110320241324286
|
11/03/2024
|
vishal harde
|
1737008084WL054529
|
vishal harde
|
00089
|
CBIN0281811
|
1200
|
0
|
|
|
|
|
|
|
|
|
219
|
BARGHAT
|
MP-37-008-084-002/278-B
(SHUKLA)
|
1737008084NRG24110320241324288
|
11/03/2024
|
KAMTAPRASAD
|
1737008084WL054529
|
KAMTAPRASAD
|
00089
|
CBIN0281811
|
1200
|
0
|
|
|
|
|
|
|
|
|
220
|
BARGHAT
|
MP-37-008-084-002/290
(SHUKLA)
|
1737008084NRG24110320241324289
|
11/03/2024
|
suraj
|
1737008084WL054529
|
suraj
|
00089
|
CBIN0281811
|
1200
|
0
|
|
|
|
|
|
|
|
|
221
|
BARGHAT
|
MP-37-008-084-002/30-B
(SHUKLA)
|
1737008084NRG24110320241324290
|
11/03/2024
|
Varsha
|
1737008084WL054529
|
Varsha
|
00089
|
CBIN0281811
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472732277
|
|
Varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BARGHAT
|
MP-37-008-084-002/311-B
(SHUKLA)
|
1737008084NRG24110320241324291
|
11/03/2024
|
yogendra
|
1737008084WL054529
|
yogendra
|
00089
|
CBIN0281811
|
800
|
0
|
|
|
|
|
|
|
|
|
223
|
BARGHAT
|
MP-37-008-084-002/321-B
(SHUKLA)
|
1737008084NRG24110320241324292
|
11/03/2024
|
Jitendra kawre
|
1737008084WL054529
|
Jitendra kawre
|
00089
|
CBIN0281811
|
200
|
0
|
|
|
|
|
|
|
|
|
224
|
BARGHAT
|
MP-37-008-084-002/332
(SHUKLA)
|
1737008084NRG24110320241324294
|
11/03/2024
|
ramsingh
|
1737008084WL054529
|
ramsingh
|
00089
|
CBIN0281811
|
1200
|
0
|
|
|
|
|
|
|
|
|
225
|
BARGHAT
|
MP-37-008-084-002/333
(SHUKLA)
|
1737008084NRG24110320241324295
|
11/03/2024
|
narendra
|
1737008084WL054530
|
narendra
|
00089
|
CBIN0281811
|
1200
|
0
|
|
|
|
|
|
|
|
|
226
|
BARGHAT
|
MP-37-008-084-002/334
(SHUKLA)
|
1737008084NRG24110320241324296
|
11/03/2024
|
kavita
|
1737008084WL054530
|
kavita
|
00089
|
CBIN0281811
|
1000
|
0
|
|
|
|
|
|
|
|
|
227
|
BARGHAT
|
MP-37-008-084-002/336
(SHUKLA)
|
1737008084NRG24110320241324297
|
11/03/2024
|
HOLURAM
|
1737008084WL054530
|
HOLURAM
|
00089
|
CBIN0281811
|
400
|
0
|
|
|
|
|
|
|
|
|
228
|
BARGHAT
|
MP-37-008-084-002/34
(SHUKLA)
|
1737008084NRG24110320241324298
|
11/03/2024
|
Fulsingh
|
1737008084WL054530
|
Fulsingh
|
00089
|
CBIN0281811
|
400
|
0
|
|
|
|
|
|
|
|
|
229
|
BARGHAT
|
MP-37-008-084-002/348
(SHUKLA)
|
1737008084NRG24110320241324300
|
11/03/2024
|
Gyaneshwari Harde
|
1737008084WL054530
|
Gyaneshwari Harde
|
00089
|
CBIN0281811
|
1200
|
0
|
|
|
|
|
|
|
|
|
230
|
BARGHAT
|
MP-37-008-084-002/348
(SHUKLA)
|
1737008084NRG24110320241324299
|
11/03/2024
|
omprakash
|
1737008084WL054530
|
omprakash
|
00089
|
CBIN0281811
|
800
|
0
|
|
|
|
|
|
|
|
|
231
|
BARGHAT
|
MP-37-008-084-002/37
(SHUKLA)
|
1737008084NRG24110320241324301
|
11/03/2024
|
thansingh
|
1737008084WL054530
|
thansingh
|
00089
|
CBIN0281811
|
1200
|
0
|
|
|
|
|
|
|
|
|
232
|
BARGHAT
|
MP-37-008-084-002/40
(SHUKLA)
|
1737008084NRG24110320241324303
|
11/03/2024
|
niranjan
|
1737008084WL054530
|
niranjan
|
00089
|
CBIN0281811
|
1000
|
0
|
|
|
|
|
|
|
|
|
233
|
BARGHAT
|
MP-37-008-084-002/40
(SHUKLA)
|
1737008084NRG24110320241324302
|
11/03/2024
|
niranjan
|
1737008084WL054530
|
niranjan
|
00089
|
CBIN0281811
|
1200
|
0
|
|
|
|
|
|
|
|
|
234
|
BARGHAT
|
MP-37-008-084-002/41
(SHUKLA)
|
1737008084NRG24110320241324305
|
11/03/2024
|
geeta
|
1737008084WL054531
|
geeta
|
00089
|
CBIN0281811
|
1000
|
0
|
|
|
|
|
|
|
|
|
235
|
BARGHAT
|
MP-37-008-084-002/41
(SHUKLA)
|
1737008084NRG24110320241324304
|
11/03/2024
|
maheshkumar
|
1737008084WL054530
|
maheshkumar
|
00089
|
CBIN0281811
|
1000
|
0
|
|
|
|
|
|
|
|
|
236
|
BARGHAT
|
MP-37-008-084-002/43
(SHUKLA)
|
1737008084NRG24110320241324306
|
11/03/2024
|
dhanwanti
|
1737008084WL054531
|
dhanwanti
|
00089
|
CBIN0281811
|
1200
|
0
|
|
|
|
|
|
|
|
|
237
|
BARGHAT
|
MP-37-008-084-002/56-A
(SHUKLA)
|
1737008084NRG24110320241324308
|
11/03/2024
|
Taravanti
|
1737008084WL054531
|
Taravanti
|
00089
|
CBIN0281811
|
1200
|
0
|
|
|
|
|
|
|
|
|
238
|
BARGHAT
|
MP-37-008-084-002/57
(SHUKLA)
|
1737008084NRG24110320241324309
|
11/03/2024
|
Ashok
|
1737008084WL054531
|
Ashok
|
00089
|
CBIN0281811
|
1200
|
0
|
|
|
|
|
|
|
|
|
239
|
BARGHAT
|
MP-37-008-084-002/57-A
(SHUKLA)
|
1737008084NRG24110320241324310
|
11/03/2024
|
savitri
|
1737008084WL054531
|
savitri
|
00089
|
CBIN0281811
|
1200
|
0
|
|
|
|
|
|
|
|
|
240
|
BARGHAT
|
MP-37-008-084-002/57-A
(SHUKLA)
|
1737008084NRG24110320241324311
|
11/03/2024
|
vijay
|
1737008084WL054531
|
vijay
|
00089
|
CBIN0281811
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472732277
|
|
vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
BARGHAT
|
MP-37-008-084-002/58-A
(SHUKLA)
|
1737008084NRG24110320241324312
|
11/03/2024
|
Chandrakala
|
1737008084WL054531
|
Chandrakala
|
00089
|
CBIN0281811
|
1000
|
0
|
|
|
|
|
|
|
|
|
242
|
BARGHAT
|
MP-37-008-084-002/60-A
(SHUKLA)
|
1737008084NRG24110320241324313
|
11/03/2024
|
Akhlesh
|
1737008084WL054531
|
Akhlesh
|
00089
|
CBIN0281811
|
1200
|
0
|
|
|
|
|
|
|
|
|
243
|
BARGHAT
|
MP-37-008-084-002/60-A
(SHUKLA)
|
1737008084NRG24110320241324314
|
11/03/2024
|
Sarita tekam
|
1737008084WL054531
|
Sarita tekam
|
00089
|
CBIN0281811
|
1200
|
0
|
|
|
|
|
|
|
|
|
244
|
BARGHAT
|
MP-37-008-084-002/62-A
(SHUKLA)
|
1737008084NRG24110320241324315
|
11/03/2024
|
Asha Raut
|
1737008084WL054532
|
Asha Raut
|
00089
|
CBIN0281811
|
200
|
0
|
|
|
|
|
|
|
|
|
245
|
BARGHAT
|
MP-37-008-084-002/83-A
(SHUKLA)
|
1737008084NRG24110320241324316
|
11/03/2024
|
kisni
|
1737008084WL054532
|
kisni
|
00089
|
CBIN0281811
|
200
|
0
|
|
|
|
|
|
|
|
|
246
|
BARGHAT
|
MP-37-008-084-002/86
(SHUKLA)
|
1737008084NRG24110320241324317
|
11/03/2024
|
Hiralal
|
1737008084WL054532
|
Hiralal
|
00089
|
CBIN0281811
|
1200
|
0
|
|
|
|
|
|
|
|
|
247
|
BARGHAT
|
MP-37-008-084-002/87-A
(SHUKLA)
|
1737008084NRG24110320241324319
|
11/03/2024
|
KRISHNA KUMAR
|
1737008084WL054532
|
KRISHNA KUMAR
|
00089
|
CBIN0281811
|
1200
|
0
|
|
|
|
|
|
|
|
|
248
|
BARGHAT
|
MP-37-008-084-002/89
(SHUKLA)
|
1737008084NRG24110320241324320
|
11/03/2024
|
ramnarayan
|
1737008084WL054532
|
ramnarayan
|
00089
|
CBIN0281811
|
1000
|
0
|
|
|
|
|
|
|
|
|
249
|
BARGHAT
|
MP-37-008-084-002/92
(SHUKLA)
|
1737008084NRG24110320241324322
|
11/03/2024
|
LALITA
|
1737008084WL054532
|
LALITA
|
00089
|
CBIN0281811
|
1200
|
0
|
|
|
|
|
|
|
|
|
250
|
BARGHAT
|
MP-37-008-084-002/94
(SHUKLA)
|
1737008084NRG24110320241324323
|
11/03/2024
|
motiram
|
1737008084WL054532
|
motiram
|
00089
|
CBIN0281811
|
1200
|
0
|
|
|
|
|
|
|
|
|
251
|
BARGHAT
|
MP-37-008-084-002/94-A
(SHUKLA)
|
1737008084NRG24110320241324324
|
11/03/2024
|
ANNU
|
1737008084WL054532
|
ANNU
|
00089
|
CBIN0281811
|
800
|
0
|
|
|
|
|
|
|
|
|
252
|
BARGHAT
|
MP-37-008-084-002/96
(SHUKLA)
|
1737008084NRG24110320241324480
|
11/03/2024
|
ANIL
|
1737008084WL054534
|
ANIL
|
00089
|
CBIN0281811
|
1200
|
0
|
|
|
|
|
|
|
|
|
253
|
BARGHAT
|
MP-37-008-084-002/96
(SHUKLA)
|
1737008084NRG24110320241324479
|
11/03/2024
|
fhulvanti
|
1737008084WL054534
|
fhulvanti
|
00089
|
CBIN0281811
|
200
|
200
|
Processed
|
24/04/2024
|
|
472732277
|
|
fhulvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
BARGHAT
|
MP-37-008-084-002/98-B
(SHUKLA)
|
1737008084NRG24110320241324481
|
11/03/2024
|
sunita bai
|
1737008084WL054534
|
sunita bai
|
00089
|
CBIN0281811
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89400
|
2200
|
|
|
|
|
|
|
|
|
255
|
BARGHAT
|
MP-37-008-014-001/108
(PINDARI KHURD)
|
1737008014NRG24110320241324854
|
11/03/2024
|
Sanjog
|
1737008014WL054547
|
Sanjog
|
00415
|
SBIN0002828
|
1000
|
0
|
|
|
|
|
|
|
|
|
256
|
BARGHAT
|
MP-37-008-014-001/111-B
(PINDARI KHURD)
|
1737008014NRG24110320241324859
|
11/03/2024
|
Sanghita
|
1737008014WL054547
|
Sanghita
|
00415
|
SBIN0002828
|
1000
|
0
|
|
|
|
|
|
|
|
|
257
|
BARGHAT
|
MP-37-008-014-001/122-B
(PINDARI KHURD)
|
1737008014NRG24110320241324860
|
11/03/2024
|
Indrakala
|
1737008014WL054547
|
Indrakala
|
00415
|
SBIN0002828
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472732277
|
|
Indrakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
BARGHAT
|
MP-37-008-014-001/145
(PINDARI KHURD)
|
1737008014NRG24110320241324870
|
11/03/2024
|
devendra
|
1737008014WL054547
|
devendra
|
00415
|
SBIN0002828
|
1000
|
0
|
|
|
|
|
|
|
|
|
259
|
BARGHAT
|
MP-37-008-014-001/153
(PINDARI KHURD)
|
1737008014NRG24110320241324875
|
11/03/2024
|
pustkala
|
1737008014WL054547
|
pustkala
|
00415
|
SBIN0002828
|
1000
|
0
|
|
|
|
|
|
|
|
|
260
|
BARGHAT
|
MP-37-008-014-001/154
(PINDARI KHURD)
|
1737008014NRG24110320241324876
|
11/03/2024
|
Anita
|
1737008014WL054547
|
Anita
|
00415
|
SBIN0002828
|
1000
|
0
|
|
|
|
|
|
|
|
|
261
|
BARGHAT
|
MP-37-008-014-001/159-A
(PINDARI KHURD)
|
1737008014NRG24110320241324879
|
11/03/2024
|
sunita
|
1737008014WL054547
|
sunita
|
00415
|
SBIN0002828
|
1000
|
0
|
|
|
|
|
|
|
|
|
262
|
BARGHAT
|
MP-37-008-014-001/160-A
(PINDARI KHURD)
|
1737008014NRG24110320241324880
|
11/03/2024
|
Vinod
|
1737008014WL054547
|
Vinod
|
00415
|
SBIN0002828
|
1000
|
0
|
|
|
|
|
|
|
|
|
263
|
BARGHAT
|
MP-37-008-014-001/161
(PINDARI KHURD)
|
1737008014NRG24110320241324881
|
11/03/2024
|
vijay
|
1737008014WL054547
|
vijay
|
00415
|
SBIN0002828
|
1000
|
0
|
|
|
|
|
|
|
|
|
264
|
BARGHAT
|
MP-37-008-014-001/179-A
(PINDARI KHURD)
|
1737008014NRG24110320241324885
|
11/03/2024
|
bhamsingh
|
1737008014WL054547
|
bhamsingh
|
00415
|
SBIN0002828
|
1000
|
0
|
|
|
|
|
|
|
|
|
265
|
BARGHAT
|
MP-37-008-014-001/191
(PINDARI KHURD)
|
1737008014NRG24110320241324890
|
11/03/2024
|
Kanti
|
1737008014WL054547
|
Kanti
|
00415
|
SBIN0002828
|
1000
|
0
|
|
|
|
|
|
|
|
|
266
|
BARGHAT
|
MP-37-008-014-001/210-A
(PINDARI KHURD)
|
1737008014NRG24110320241324897
|
11/03/2024
|
Maheshshankar
|
1737008014WL054547
|
Maheshshankar
|
00415
|
SBIN0002828
|
1000
|
0
|
|
|
|
|
|
|
|
|
267
|
BARGHAT
|
MP-37-008-014-001/210-A
(PINDARI KHURD)
|
1737008014NRG24110320241324896
|
11/03/2024
|
Ravisankar
|
1737008014WL054547
|
Ravisankar
|
00415
|
SBIN0002828
|
1000
|
0
|
|
|
|
|
|
|
|
|
268
|
BARGHAT
|
MP-37-008-014-001/223-A
(PINDARI KHURD)
|
1737008014NRG24110320241324898
|
11/03/2024
|
aadharsingh
|
1737008014WL054547
|
aadharsingh
|
00415
|
SBIN0002828
|
1000
|
0
|
|
|
|
|
|
|
|
|
269
|
BARGHAT
|
MP-37-008-014-001/223-A
(PINDARI KHURD)
|
1737008014NRG24110320241324899
|
11/03/2024
|
geeta
|
1737008014WL054547
|
geeta
|
00415
|
SBIN0002828
|
1000
|
0
|
|
|
|
|
|
|
|
|
270
|
BARGHAT
|
MP-37-008-014-001/228
(PINDARI KHURD)
|
1737008014NRG24110320241324901
|
11/03/2024
|
anita
|
1737008014WL054547
|
anita
|
00415
|
SBIN0002828
|
1000
|
0
|
|
|
|
|
|
|
|
|
271
|
BARGHAT
|
MP-37-008-014-001/228
(PINDARI KHURD)
|
1737008014NRG24110320241324900
|
11/03/2024
|
ayodhaya
|
1737008014WL054547
|
ayodhaya
|
00415
|
SBIN0002828
|
1000
|
0
|
|
|
|
|
|
|
|
|
272
|
BARGHAT
|
MP-37-008-014-001/247
(PINDARI KHURD)
|
1737008014NRG24110320241324907
|
11/03/2024
|
pradeep
|
1737008014WL054547
|
pradeep
|
00415
|
SBIN0002828
|
1000
|
0
|
|
|
|
|
|
|
|
|
273
|
BARGHAT
|
MP-37-008-014-001/276
(PINDARI KHURD)
|
1737008014NRG24110320241324912
|
11/03/2024
|
gaytree
|
1737008014WL054547
|
gaytree
|
00415
|
SBIN0002828
|
1000
|
0
|
|
|
|
|
|
|
|
|
274
|
BARGHAT
|
MP-37-008-014-001/277
(PINDARI KHURD)
|
1737008014NRG24110320241324913
|
11/03/2024
|
shashi
|
1737008014WL054547
|
shashi
|
00415
|
SBIN0002828
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472732277
|
|
shashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
BARGHAT
|
MP-37-008-014-001/301
(PINDARI KHURD)
|
1737008014NRG24110320241324919
|
11/03/2024
|
khleshwari
|
1737008014WL054547
|
khleshwari
|
00415
|
SBIN0002828
|
1000
|
0
|
|
|
|
|
|
|
|
|
276
|
BARGHAT
|
MP-37-008-014-001/307-A
(PINDARI KHURD)
|
1737008014NRG24110320241324925
|
11/03/2024
|
tursan
|
1737008014WL054547
|
tursan
|
00415
|
SBIN0002828
|
1000
|
0
|
|
|
|
|
|
|
|
|
277
|
BARGHAT
|
MP-37-008-014-001/315-A
(PINDARI KHURD)
|
1737008014NRG24110320241324927
|
11/03/2024
|
Indrakumar
|
1737008014WL054547
|
Indrakumar
|
00415
|
SBIN0002828
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472732277
|
|
Indrakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
BARGHAT
|
MP-37-008-014-001/34
(PINDARI KHURD)
|
1737008014NRG24110320241324930
|
11/03/2024
|
mohanlal
|
1737008014WL054547
|
mohanlal
|
00415
|
SBIN0002828
|
1000
|
0
|
|
|
|
|
|
|
|
|
279
|
BARGHAT
|
MP-37-008-014-001/48
(PINDARI KHURD)
|
1737008014NRG24110320241324936
|
11/03/2024
|
Anup
|
1737008014WL054547
|
Anup
|
00415
|
SBIN0002828
|
1000
|
0
|
|
|
|
|
|
|
|
|
280
|
BARGHAT
|
MP-37-008-014-001/58
(PINDARI KHURD)
|
1737008014NRG24110320241324939
|
11/03/2024
|
urmila
|
1737008014WL054547
|
urmila
|
00415
|
SBIN0002828
|
1000
|
0
|
|
|
|
|
|
|
|
|
281
|
BARGHAT
|
MP-37-008-014-001/62-A
(PINDARI KHURD)
|
1737008014NRG24110320241324941
|
11/03/2024
|
anita
|
1737008014WL054547
|
anita
|
00415
|
SBIN0002828
|
1000
|
0
|
|
|
|
|
|
|
|
|
282
|
BARGHAT
|
MP-37-008-014-001/64
(PINDARI KHURD)
|
1737008014NRG24110320241324942
|
11/03/2024
|
Lakhan
|
1737008014WL054547
|
Lakhan
|
00415
|
SBIN0002828
|
1000
|
0
|
|
|
|
|
|
|
|
|
283
|
BARGHAT
|
MP-37-008-014-001/74
(PINDARI KHURD)
|
1737008014NRG24110320241324943
|
11/03/2024
|
parvati
|
1737008014WL054547
|
parvati
|
00415
|
SBIN0002828
|
1000
|
0
|
|
|
|
|
|
|
|
|
284
|
BARGHAT
|
MP-37-008-014-001/78
(PINDARI KHURD)
|
1737008014NRG24110320241324945
|
11/03/2024
|
dasvanti
|
1737008014WL054547
|
dasvanti
|
00415
|
SBIN0002828
|
1000
|
0
|
|
|
|
|
|
|
|
|
285
|
BARGHAT
|
MP-37-008-014-001/85
(PINDARI KHURD)
|
1737008014NRG24110320241324946
|
11/03/2024
|
Sandeep
|
1737008014WL054547
|
Sandeep
|
00415
|
SBIN0002828
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472732277
|
|
Sandeep
|
INDIAN BANK(607105)
|
|
286
|
BARGHAT
|
MP-37-008-014-001/96
(PINDARI KHURD)
|
1737008014NRG24110320241324947
|
11/03/2024
|
Vijay
|
1737008014WL054547
|
Vijay
|
00415
|
SBIN0002828
|
1000
|
0
|
|
|
|
|
|
|
|
|
287
|
BARGHAT
|
MP-37-008-014-001/99-A
(PINDARI KHURD)
|
1737008014NRG24110320241324949
|
11/03/2024
|
Sushila
|
1737008014WL054547
|
Sushila
|
00415
|
SBIN0002828
|
1000
|
0
|
|
|
|
|
|
|
|
|
288
|
BARGHAT
|
MP-37-008-023-001/221
(PINDARIKLA)
|
1737008000NRG24110320241323805
|
11/03/2024
|
JAGDISH
|
1737008WL054509
|
JAGDISH
|
00415
|
SBIN0002828
|
884
|
0
|
|
|
|
|
|
|
|
|
289
|
BARGHAT
|
MP-37-008-023-001/221
(PINDARIKLA)
|
1737008000NRG24110320241323806
|
11/03/2024
|
JYOTI
|
1737008WL054509
|
JYOTI
|
00415
|
SBIN0002828
|
1326
|
0
|
|
|
|
|
|
|
|
|
290
|
BARGHAT
|
MP-37-008-023-001/231-B
(PINDARIKLA)
|
1737008000NRG24110320241323809
|
11/03/2024
|
CHAMMAN BAI
|
1737008WL054509
|
CHAMMAN BAI
|
00415
|
SBIN0002828
|
1326
|
0
|
|
|
|
|
|
|
|
|
291
|
BARGHAT
|
MP-37-008-023-001/231-B
(PINDARIKLA)
|
1737008000NRG24110320241323810
|
11/03/2024
|
SANJAY KUMAR
|
1737008WL054509
|
SANJAY KUMAR
|
00415
|
SBIN0002828
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732277
|
|
SANJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
BARGHAT
|
MP-37-008-023-001/236
(PINDARIKLA)
|
1737008000NRG24110320241323811
|
11/03/2024
|
Anila
|
1737008WL054509
|
Anila
|
00415
|
SBIN0002828
|
1326
|
0
|
|
|
|
|
|
|
|
|
293
|
BARGHAT
|
MP-37-008-023-001/236
(PINDARIKLA)
|
1737008000NRG24110320241323812
|
11/03/2024
|
RUPESH
|
1737008WL054509
|
RUPESH
|
00415
|
SBIN0002828
|
1326
|
0
|
|
|
|
|
|
|
|
|
294
|
BARGHAT
|
MP-37-008-023-001/237
(PINDARIKLA)
|
1737008000NRG24110320241323813
|
11/03/2024
|
SURESH
|
1737008WL054509
|
SURESH
|
00415
|
SBIN0002828
|
1326
|
0
|
|
|
|
|
|
|
|
|
295
|
BARGHAT
|
MP-37-008-023-001/265
(PINDARIKLA)
|
1737008000NRG24110320241323816
|
11/03/2024
|
SUMAN
|
1737008WL054509
|
SUMAN
|
00415
|
SBIN0002828
|
1105
|
0
|
|
|
|
|
|
|
|
|
296
|
BARGHAT
|
MP-37-008-023-001/270
(PINDARIKLA)
|
1737008000NRG24110320241323818
|
11/03/2024
|
SHEELA
|
1737008WL054509
|
SHEELA
|
00415
|
SBIN0002828
|
884
|
884
|
Processed
|
24/04/2024
|
|
472732277
|
|
SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
BARGHAT
|
MP-37-008-023-001/277
(PINDARIKLA)
|
1737008000NRG24110320241323819
|
11/03/2024
|
RAMESH
|
1737008WL054509
|
RAMESH
|
00415
|
SBIN0002828
|
1105
|
0
|
|
|
|
|
|
|
|
|
298
|
BARGHAT
|
MP-37-008-023-001/291-A
(PINDARIKLA)
|
1737008000NRG24110320241323820
|
11/03/2024
|
BHANESHWAR
|
1737008WL054509
|
BHANESHWAR
|
00415
|
SBIN0002828
|
1326
|
0
|
|
|
|
|
|
|
|
|
299
|
BARGHAT
|
MP-37-008-023-001/291-A
(PINDARIKLA)
|
1737008000NRG24110320241323821
|
11/03/2024
|
JAGANNATH
|
1737008WL054509
|
JAGANNATH
|
00415
|
SBIN0002828
|
1326
|
0
|
|
|
|
|
|
|
|
|
300
|
BARGHAT
|
MP-37-008-023-001/295
(PINDARIKLA)
|
1737008000NRG24110320241323824
|
11/03/2024
|
IMALA
|
1737008WL054509
|
IMALA
|
00415
|
SBIN0002828
|
1326
|
0
|
|
|
|
|
|
|
|
|
301
|
BARGHAT
|
MP-37-008-023-001/297
(PINDARIKLA)
|
1737008000NRG24110320241323826
|
11/03/2024
|
ASHA GATE
|
1737008WL054509
|
ASHA GATE
|
00415
|
SBIN0002828
|
1326
|
0
|
|
|
|
|
|
|
|
|
302
|
BARGHAT
|
MP-37-008-023-001/297
(PINDARIKLA)
|
1737008000NRG24110320241323825
|
11/03/2024
|
SHOBHANAND
|
1737008WL054509
|
SHOBHANAND
|
00415
|
SBIN0002828
|
1326
|
0
|
|
|
|
|
|
|
|
|
303
|
BARGHAT
|
MP-37-008-023-001/3-A
(PINDARIKLA)
|
1737008000NRG24110320241323827
|
11/03/2024
|
MAYA BAI
|
1737008WL054509
|
MAYA BAI
|
00415
|
SBIN0002828
|
1326
|
0
|
|
|
|
|
|
|
|
|
304
|
BARGHAT
|
MP-37-008-023-001/319
(PINDARIKLA)
|
1737008000NRG24110320241323829
|
11/03/2024
|
LAXMI NAGESHWAR
|
1737008WL054509
|
LAXMI NAGESHWAR
|
00415
|
SBIN0002828
|
1105
|
0
|
|
|
|
|
|
|
|
|
305
|
BARGHAT
|
MP-37-008-023-001/319
(PINDARIKLA)
|
1737008000NRG24110320241323828
|
11/03/2024
|
RAM CHANDRA
|
1737008WL054509
|
RAM CHANDRA
|
00415
|
SBIN0002828
|
1326
|
0
|
|
|
|
|
|
|
|
|
306
|
BARGHAT
|
MP-37-008-023-001/366
(PINDARIKLA)
|
1737008000NRG24110320241323832
|
11/03/2024
|
AMRITLAL
|
1737008WL054509
|
AMRITLAL
|
00415
|
SBIN0002828
|
1326
|
0
|
|
|
|
|
|
|
|
|
307
|
BARGHAT
|
MP-37-008-023-001/366
(PINDARIKLA)
|
1737008000NRG24110320241323833
|
11/03/2024
|
ANITA KATRE
|
1737008WL054509
|
ANITA KATRE
|
00415
|
SBIN0002828
|
1326
|
0
|
|
|
|
|
|
|
|
|
308
|
BARGHAT
|
MP-37-008-023-001/487
(PINDARIKLA)
|
1737008000NRG24110320241323835
|
11/03/2024
|
NARENDRA
|
1737008WL054509
|
NARENDRA
|
00415
|
SBIN0002828
|
1326
|
0
|
|
|
|
|
|
|
|
|
309
|
BARGHAT
|
MP-37-008-023-001/49
(PINDARIKLA)
|
1737008000NRG24110320241323836
|
11/03/2024
|
RAGVENDRA
|
1737008WL054509
|
RAGVENDRA
|
00415
|
SBIN0002828
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732277
|
|
RAGVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
BARGHAT
|
MP-37-008-023-001/54
(PINDARIKLA)
|
1737008000NRG24110320241323837
|
11/03/2024
|
DEVETRI
|
1737008WL054509
|
DEVETRI
|
00415
|
SBIN0002828
|
1326
|
0
|
|
|
|
|
|
|
|
|
311
|
BARGHAT
|
MP-37-008-023-001/65-A
(PINDARIKLA)
|
1737008000NRG24110320241323838
|
11/03/2024
|
REKHA CHOUHAN
|
1737008WL054509
|
REKHA CHOUHAN
|
00415
|
SBIN0002828
|
884
|
0
|
|
|
|
|
|
|
|
|
312
|
BARGHAT
|
MP-37-008-023-001/79
(PINDARIKLA)
|
1737008000NRG24110320241323839
|
11/03/2024
|
ANITA
|
1737008WL054509
|
ANITA
|
00415
|
SBIN0002828
|
1326
|
0
|
|
|
|
|
|
|
|
|
313
|
BARGHAT
|
MP-37-008-023-001/85
(PINDARIKLA)
|
1737008000NRG24110320241323840
|
11/03/2024
|
FOOLCHAND
|
1737008WL054509
|
FOOLCHAND
|
00415
|
SBIN0002828
|
1105
|
0
|
|
|
|
|
|
|
|
|
314
|
BARGHAT
|
MP-37-008-032-001/178
(PAUNARKLA)
|
1737008032NRG24110320241323188
|
11/03/2024
|
RISHI KUMAR MANKAR
|
1737008032WL054493
|
RISHI KUMAR MANKAR
|
00415
|
SBIN0002828
|
1075
|
0
|
|
|
|
|
|
|
|
|
315
|
BARGHAT
|
MP-37-008-032-001/58-A
(PAUNARKLA)
|
1737008032NRG24110320241323191
|
11/03/2024
|
Kishor
|
1737008032WL054493
|
Kishor
|
00415
|
SBIN0002828
|
1075
|
0
|
|
|
|
|
|
|
|
|
316
|
BARGHAT
|
MP-37-008-032-002/77
(PAUNARKLA)
|
1737008032NRG24110320241323196
|
11/03/2024
|
Ramkali
|
1737008032WL054493
|
Ramkali
|
00415
|
SBIN0002828
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
472732277
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
BARGHAT
|
MP-37-008-034-002/202
(ATARI)
|
1737008034NRG24110320241322772
|
11/03/2024
|
sandhya
|
1737008034WL054472
|
sandhya
|
00415
|
SBIN0002828
|
1000
|
0
|
|
|
|
|
|
|
|
|
318
|
BARGHAT
|
MP-37-008-037-001/116
(DHARNAKLA)
|
1737008037NRG24110320241324683
|
11/03/2024
|
sunita
|
1737008037WL054545
|
sunita
|
00415
|
SBIN0002828
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
BARGHAT
|
MP-37-008-037-001/178
(DHARNAKLA)
|
1737008037NRG24110320241324707
|
11/03/2024
|
anita
|
1737008037WL054545
|
anita
|
00415
|
SBIN0002828
|
1140
|
0
|
|
|
|
|
|
|
|
|
320
|
BARGHAT
|
MP-37-008-037-001/222
(DHARNAKLA)
|
1737008037NRG24110320241324723
|
11/03/2024
|
ranjita
|
1737008037WL054545
|
ranjita
|
00415
|
SBIN0002828
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
ranjita
|
BANK OF MAHARASHTRA(607387)
|
|
321
|
BARGHAT
|
MP-37-008-037-001/223
(DHARNAKLA)
|
1737008037NRG24110320241324724
|
11/03/2024
|
roshani
|
1737008037WL054545
|
roshani
|
00415
|
SBIN0002828
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
roshani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
BARGHAT
|
MP-37-008-037-001/229-A
(DHARNAKLA)
|
1737008037NRG24110320241324726
|
11/03/2024
|
likesh
|
1737008037WL054545
|
likesh
|
00415
|
SBIN0002828
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
likesh
|
BANK OF MAHARASHTRA(607387)
|
|
323
|
BARGHAT
|
MP-37-008-037-001/253
(DHARNAKLA)
|
1737008037NRG24110320241324740
|
11/03/2024
|
Vipat
|
1737008037WL054545
|
Vipat
|
00415
|
SBIN0002828
|
1140
|
0
|
|
|
|
|
|
|
|
|
324
|
BARGHAT
|
MP-37-008-037-001/257
(DHARNAKLA)
|
1737008037NRG24110320241324744
|
11/03/2024
|
lalita
|
1737008037WL054545
|
lalita
|
00415
|
SBIN0002828
|
1140
|
0
|
|
|
|
|
|
|
|
|
325
|
BARGHAT
|
MP-37-008-037-001/310
(DHARNAKLA)
|
1737008037NRG24110320241324766
|
11/03/2024
|
SUMITRA
|
1737008037WL054545
|
SUMITRA
|
00415
|
SBIN0002828
|
1140
|
0
|
|
|
|
|
|
|
|
|
326
|
BARGHAT
|
MP-37-008-037-001/328
(DHARNAKLA)
|
1737008037NRG24110320241324770
|
11/03/2024
|
surekha
|
1737008037WL054545
|
surekha
|
00415
|
SBIN0002828
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
surekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
BARGHAT
|
MP-37-008-037-001/352
(DHARNAKLA)
|
1737008037NRG24110320241324779
|
11/03/2024
|
sandip
|
1737008037WL054545
|
sandip
|
00415
|
SBIN0002828
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
sandip
|
BANK OF MAHARASHTRA(607387)
|
|
328
|
BARGHAT
|
MP-37-008-037-001/355
(DHARNAKLA)
|
1737008037NRG24110320241324781
|
11/03/2024
|
Sarasvati
|
1737008037WL054545
|
Sarasvati
|
00415
|
SBIN0002828
|
1140
|
0
|
|
|
|
|
|
|
|
|
329
|
BARGHAT
|
MP-37-008-037-001/357
(DHARNAKLA)
|
1737008037NRG24110320241324782
|
11/03/2024
|
durgesh
|
1737008037WL054545
|
durgesh
|
00415
|
SBIN0002828
|
1140
|
0
|
|
|
|
|
|
|
|
|
330
|
BARGHAT
|
MP-37-008-037-001/364
(DHARNAKLA)
|
1737008037NRG24110320241324788
|
11/03/2024
|
sonam
|
1737008037WL054545
|
sonam
|
00415
|
SBIN0002828
|
1140
|
0
|
|
|
|
|
|
|
|
|
331
|
BARGHAT
|
MP-37-008-037-001/413
(DHARNAKLA)
|
1737008037NRG24110320241324798
|
11/03/2024
|
parsnath turkar
|
1737008037WL054545
|
parsnath turkar
|
00415
|
SBIN0002828
|
1140
|
0
|
|
|
|
|
|
|
|
|
332
|
BARGHAT
|
MP-37-008-037-001/426
(DHARNAKLA)
|
1737008037NRG24110320241324800
|
11/03/2024
|
sangita
|
1737008037WL054545
|
sangita
|
00415
|
SBIN0002828
|
1140
|
0
|
|
|
|
|
|
|
|
|
333
|
BARGHAT
|
MP-37-008-037-001/450-A
(DHARNAKLA)
|
1737008037NRG24110320241324808
|
11/03/2024
|
SANJAY RAHANGDLE
|
1737008037WL054545
|
SANJAY RAHANGDLE
|
00415
|
SBIN0002828
|
760
|
0
|
|
|
|
|
|
|
|
|
334
|
BARGHAT
|
MP-37-008-037-001/463-B
(DHARNAKLA)
|
1737008037NRG24110320241324816
|
11/03/2024
|
Sarita
|
1737008037WL054545
|
Sarita
|
00415
|
SBIN0002828
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
BARGHAT
|
MP-37-008-037-001/73
(DHARNAKLA)
|
1737008037NRG24110320241324839
|
11/03/2024
|
rameshawri
|
1737008037WL054545
|
rameshawri
|
00415
|
SBIN0002828
|
1140
|
0
|
|
|
|
|
|
|
|
|
336
|
BARGHAT
|
MP-37-008-066-001/112-A
(KANHARGAON)
|
1737008066NRG24110320241324140
|
11/03/2024
|
LALITA SALAME
|
1737008066WL054522
|
LALITA SALAME
|
00415
|
SBIN0002828
|
880
|
0
|
|
|
|
|
|
|
|
|
337
|
BARGHAT
|
MP-37-008-066-001/112-B
(KANHARGAON)
|
1737008066NRG24110320241324141
|
11/03/2024
|
POONAMSARI SALAME
|
1737008066WL054522
|
POONAMSARI SALAME
|
00415
|
SBIN0002828
|
660
|
0
|
|
|
|
|
|
|
|
|
338
|
BARGHAT
|
MP-37-008-066-001/148
(KANHARGAON)
|
1737008066NRG24110320241324150
|
11/03/2024
|
RAJESHWARI
|
1737008066WL054522
|
RAJESHWARI
|
00415
|
SBIN0002828
|
880
|
0
|
|
|
|
|
|
|
|
|
339
|
BARGHAT
|
MP-37-008-066-001/169
(KANHARGAON)
|
1737008066NRG24110320241324153
|
11/03/2024
|
KOUSHLYA MADAVI
|
1737008066WL054522
|
KOUSHLYA MADAVI
|
00415
|
SBIN0002828
|
880
|
0
|
|
|
|
|
|
|
|
|
340
|
BARGHAT
|
MP-37-008-066-001/213
(KANHARGAON)
|
1737008066NRG24110320241324158
|
11/03/2024
|
Sushama Marskole
|
1737008066WL054522
|
Sushama Marskole
|
00415
|
SBIN0002828
|
660
|
0
|
|
|
|
|
|
|
|
|
341
|
BARGHAT
|
MP-37-008-084-002/105
(SHUKLA)
|
1737008084NRG24110320241323964
|
11/03/2024
|
Shital
|
1737008084WL054513
|
Shital
|
00415
|
SBIN0002828
|
1200
|
0
|
|
|
|
|
|
|
|
|
342
|
BARGHAT
|
MP-37-008-084-002/127-B
(SHUKLA)
|
1737008084NRG24110320241323971
|
11/03/2024
|
sasima rana
|
1737008084WL054513
|
sasima rana
|
00415
|
SBIN0002828
|
600
|
0
|
|
|
|
|
|
|
|
|
343
|
BARGHAT
|
MP-37-008-084-002/131
(SHUKLA)
|
1737008084NRG24110320241323973
|
11/03/2024
|
sobha
|
1737008084WL054514
|
sobha
|
00415
|
SBIN0002828
|
200
|
0
|
|
|
|
|
|
|
|
|
344
|
BARGHAT
|
MP-37-008-084-002/140
(SHUKLA)
|
1737008084NRG24110320241323976
|
11/03/2024
|
Bhagvanti
|
1737008084WL054514
|
Bhagvanti
|
00415
|
SBIN0002828
|
200
|
0
|
|
|
|
|
|
|
|
|
345
|
BARGHAT
|
MP-37-008-084-002/188
(SHUKLA)
|
1737008084NRG24110320241324135
|
11/03/2024
|
Yogita
|
1737008084WL054521
|
Yogita
|
00415
|
SBIN0002828
|
1200
|
0
|
|
|
|
|
|
|
|
|
346
|
BARGHAT
|
MP-37-008-084-002/25
(SHUKLA)
|
1737008084NRG24110320241324274
|
11/03/2024
|
Sapna
|
1737008084WL054526
|
Sapna
|
00415
|
SBIN0002828
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98191
|
16591
|
|
|
|
|
|
|
|
|
347
|
BARGHAT
|
MP-37-008-037-001/671
(DHARNAKLA)
|
1737008037NRG24110320241324831
|
11/03/2024
|
GOVIND
|
1737008037WL054545
|
GOVIND
|
00415
|
SBIN0006027
|
1140
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
0
|
|
|
|
|
|
|
|
|
348
|
BARGHAT
|
MP-37-008-023-001/89
(PINDARIKLA)
|
1737008000NRG24110320241323841
|
11/03/2024
|
Rohit Bisen
|
1737008WL054509
|
Rohit Bisen
|
00468
|
UBIN0542164
|
1326
|
0
|
|
|
|
|
|
|
|
|
349
|
BARGHAT
|
MP-37-008-066-001/223
(KANHARGAON)
|
1737008066NRG24110320241324159
|
11/03/2024
|
CHANDARLAL
|
1737008066WL054522
|
CHANDARLAL
|
00468
|
UBIN0542164
|
880
|
0
|
|
|
|
|
|
|
|
|
350
|
BARGHAT
|
MP-37-008-084-002/143-A
(SHUKLA)
|
1737008084NRG24110320241323979
|
11/03/2024
|
Lalita pilgar
|
1737008084WL054514
|
Lalita pilgar
|
00468
|
UBIN0542164
|
1200
|
0
|
|
|
|
|
|
|
|
|
351
|
BARGHAT
|
MP-37-008-084-002/189
(SHUKLA)
|
1737008084NRG24110320241324136
|
11/03/2024
|
Saharbati Baheshwar
|
1737008084WL054521
|
Saharbati Baheshwar
|
00468
|
UBIN0542164
|
400
|
0
|
|
|
|
|
|
|
|
|
352
|
BARGHAT
|
MP-37-008-084-002/191
(SHUKLA)
|
1737008084NRG24110320241324137
|
11/03/2024
|
sikalvati
|
1737008084WL054521
|
sikalvati
|
00468
|
UBIN0542164
|
800
|
0
|
|
|
|
|
|
|
|
|
353
|
BARGHAT
|
MP-37-008-084-002/33-A
(SHUKLA)
|
1737008084NRG24110320241324293
|
11/03/2024
|
Sandesh
|
1737008084WL054529
|
Sandesh
|
00468
|
UBIN0542164
|
1200
|
0
|
|
|
|
|
|
|
|
|
354
|
BARGHAT
|
MP-37-008-084-002/45-B
(SHUKLA)
|
1737008084NRG24110320241324307
|
11/03/2024
|
ANIL
|
1737008084WL054531
|
ANIL
|
00468
|
UBIN0542164
|
1200
|
0
|
|
|
|
|
|
|
|
|
355
|
BARGHAT
|
MP-37-008-084-002/86
(SHUKLA)
|
1737008084NRG24110320241324318
|
11/03/2024
|
Bhujlibai
|
1737008084WL054532
|
Bhujlibai
|
00468
|
UBIN0542164
|
1200
|
0
|
|
|
|
|
|
|
|
|
356
|
BARGHAT
|
MP-37-008-084-002/89
(SHUKLA)
|
1737008084NRG24110320241324321
|
11/03/2024
|
URMILA PANJARIYA
|
1737008084WL054532
|
URMILA PANJARIYA
|
00468
|
UBIN0542164
|
1000
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9206
|
0
|
|
|
|
|
|
|
|
|
357
|
BARGHAT
|
MP-37-008-014-001/47
(PINDARI KHURD)
|
1737008014NRG24110320241324935
|
11/03/2024
|
Shila
|
1737008014WL054547
|
Shila
|
00688
|
FINO0001446
|
1000
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
0
|
|
|
|
|
|
|
|
|
358
|
BARGHAT
|
MP-37-008-014-001/199
(PINDARI KHURD)
|
1737008014NRG24110320241324891
|
11/03/2024
|
Lila Neware
|
1737008014WL054547
|
Lila Neware
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472732277
|
|
LilaNeware
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
BARGHAT
|
MP-37-008-032-002/77
(PAUNARKLA)
|
1737008032NRG24110320241323195
|
11/03/2024
|
Jitendra Marthe
|
1737008032WL054493
|
Jitendra Marthe
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
472732277
|
|
JitendraMarthe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
BARGHAT
|
MP-37-008-032-002/77-A
(PAUNARKLA)
|
1737008032NRG24110320241323197
|
11/03/2024
|
Rajendra marthe
|
1737008032WL054493
|
Rajendra marthe
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
472732277
|
|
Rajendramarthe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
361
|
BARGHAT
|
MP-37-008-037-001/413
(DHARNAKLA)
|
1737008037NRG24110320241324796
|
11/03/2024
|
shanbhudayal turkar
|
1737008037WL054545
|
shanbhudayal turkar
|
00697
|
BKID0MG8059
|
1140
|
0
|
|
|
|
|
|
|
|
|
362
|
BARGHAT
|
MP-37-008-066-001/123
(KANHARGAON)
|
1737008066NRG24110320241324144
|
11/03/2024
|
ADANSINGH
|
1737008066WL054522
|
ADANSINGH
|
00697
|
BKID0MG8059
|
880
|
880
|
Processed
|
24/04/2024
|
|
472732277
|
|
ADANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
BARGHAT
|
MP-37-008-066-001/123
(KANHARGAON)
|
1737008066NRG24110320241324145
|
11/03/2024
|
SUNITA BAI
|
1737008066WL054522
|
SUNITA BAI
|
00697
|
BKID0MG8059
|
880
|
880
|
Processed
|
24/04/2024
|
|
472732277
|
|
SUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
BARGHAT
|
MP-37-008-066-001/134
(KANHARGAON)
|
1737008066NRG24110320241324146
|
11/03/2024
|
MAMTA UIKEY
|
1737008066WL054522
|
MAMTA UIKEY
|
00697
|
BKID0MG8059
|
880
|
880
|
Processed
|
24/04/2024
|
|
472732277
|
|
MAMTAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
BARGHAT
|
MP-37-008-066-001/146
(KANHARGAON)
|
1737008066NRG24110320241324148
|
11/03/2024
|
JHAMO
|
1737008066WL054522
|
JHAMO
|
00697
|
BKID0MG8059
|
880
|
0
|
|
|
|
|
|
|
|
|
366
|
BARGHAT
|
MP-37-008-066-001/149
(KANHARGAON)
|
1737008066NRG24110320241324152
|
11/03/2024
|
PREMBATI BHALAVI
|
1737008066WL054522
|
PREMBATI BHALAVI
|
00697
|
BKID0MG8059
|
880
|
0
|
|
|
|
|
|
|
|
|
367
|
BARGHAT
|
MP-37-008-066-001/185
(KANHARGAON)
|
1737008066NRG24110320241324155
|
11/03/2024
|
SOMBATI BAI
|
1737008066WL054522
|
SOMBATI BAI
|
00697
|
BKID0MG8059
|
660
|
0
|
|
|
|
|
|
|
|
|
368
|
BARGHAT
|
MP-37-008-066-001/185-A
(KANHARGAON)
|
1737008066NRG24110320241324156
|
11/03/2024
|
MEETA MADAVI
|
1737008066WL054522
|
MEETA MADAVI
|
00697
|
BKID0MG8059
|
880
|
0
|
|
|
|
|
|
|
|
|
369
|
BARGHAT
|
MP-37-008-066-001/210
(KANHARGAON)
|
1737008066NRG24110320241324157
|
11/03/2024
|
SUNITA MARSKOLE
|
1737008066WL054522
|
SUNITA MARSKOLE
|
00697
|
BKID0MG8059
|
440
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7520
|
2640
|
|
|
|
|
|
|
|
|
370
|
BARGHAT
|
MP-37-008-014-001/100
(PINDARI KHURD)
|
1737008014NRG24110320241324850
|
11/03/2024
|
Smmelal
|
1737008014WL054547
|
Smmelal
|
00697
|
BKID0MG8064
|
1000
|
0
|
|
|
|
|
|
|
|
|
371
|
BARGHAT
|
MP-37-008-014-001/102
(PINDARI KHURD)
|
1737008014NRG24110320241324851
|
11/03/2024
|
Sivcharan
|
1737008014WL054547
|
Sivcharan
|
00697
|
BKID0MG8064
|
1000
|
0
|
|
|
|
|
|
|
|
|
372
|
BARGHAT
|
MP-37-008-014-001/102
(PINDARI KHURD)
|
1737008014NRG24110320241324852
|
11/03/2024
|
Surmanbal
|
1737008014WL054547
|
Surmanbal
|
00697
|
BKID0MG8064
|
1000
|
0
|
|
|
|
|
|
|
|
|
373
|
BARGHAT
|
MP-37-008-014-001/103
(PINDARI KHURD)
|
1737008014NRG24110320241324853
|
11/03/2024
|
SHUSILA
|
1737008014WL054547
|
SHUSILA
|
00697
|
BKID0MG8064
|
1000
|
0
|
|
|
|
|
|
|
|
|
374
|
BARGHAT
|
MP-37-008-014-001/11
(PINDARI KHURD)
|
1737008014NRG24110320241324855
|
11/03/2024
|
kamla
|
1737008014WL054547
|
kamla
|
00697
|
BKID0MG8064
|
1000
|
0
|
|
|
|
|
|
|
|
|
375
|
BARGHAT
|
MP-37-008-014-001/111
(PINDARI KHURD)
|
1737008014NRG24110320241324857
|
11/03/2024
|
channulal
|
1737008014WL054547
|
channulal
|
00697
|
BKID0MG8064
|
1000
|
0
|
|
|
|
|
|
|
|
|
376
|
BARGHAT
|
MP-37-008-014-001/126
(PINDARI KHURD)
|
1737008014NRG24110320241324861
|
11/03/2024
|
Babita
|
1737008014WL054547
|
Babita
|
00697
|
BKID0MG8064
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472732277
|
|
Babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
BARGHAT
|
MP-37-008-014-001/130
(PINDARI KHURD)
|
1737008014NRG24110320241324862
|
11/03/2024
|
Seeta
|
1737008014WL054547
|
Seeta
|
00697
|
BKID0MG8064
|
1000
|
0
|
|
|
|
|
|
|
|
|
378
|
BARGHAT
|
MP-37-008-014-001/132
(PINDARI KHURD)
|
1737008014NRG24110320241324863
|
11/03/2024
|
SHARDA
|
1737008014WL054547
|
SHARDA
|
00697
|
BKID0MG8064
|
1000
|
0
|
|
|
|
|
|
|
|
|
379
|
BARGHAT
|
MP-37-008-014-001/134
(PINDARI KHURD)
|
1737008014NRG24110320241324865
|
11/03/2024
|
Pratibha
|
1737008014WL054547
|
Pratibha
|
00697
|
BKID0MG8064
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472732277
|
|
Pratibha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
BARGHAT
|
MP-37-008-014-001/134
(PINDARI KHURD)
|
1737008014NRG24110320241324864
|
11/03/2024
|
Sukhadas
|
1737008014WL054547
|
Sukhadas
|
00697
|
BKID0MG8064
|
1000
|
0
|
|
|
|
|
|
|
|
|
381
|
BARGHAT
|
MP-37-008-014-001/136-A
(PINDARI KHURD)
|
1737008014NRG24110320241324867
|
11/03/2024
|
Chamranbai
|
1737008014WL054547
|
Chamranbai
|
00697
|
BKID0MG8064
|
1000
|
0
|
|
|
|
|
|
|
|
|
382
|
BARGHAT
|
MP-37-008-014-001/136-A
(PINDARI KHURD)
|
1737008014NRG24110320241324866
|
11/03/2024
|
sambhu
|
1737008014WL054547
|
sambhu
|
00697
|
BKID0MG8064
|
1000
|
0
|
|
|
|
|
|
|
|
|
383
|
BARGHAT
|
MP-37-008-014-001/137
(PINDARI KHURD)
|
1737008014NRG24110320241324868
|
11/03/2024
|
geeta
|
1737008014WL054547
|
geeta
|
00697
|
BKID0MG8064
|
1000
|
0
|
|
|
|
|
|
|
|
|
384
|
BARGHAT
|
MP-37-008-014-001/147
(PINDARI KHURD)
|
1737008014NRG24110320241324871
|
11/03/2024
|
tarngh
|
1737008014WL054547
|
tarngh
|
00697
|
BKID0MG8064
|
1000
|
0
|
|
|
|
|
|
|
|
|
385
|
BARGHAT
|
MP-37-008-014-001/151
(PINDARI KHURD)
|
1737008014NRG24110320241324872
|
11/03/2024
|
geeta
|
1737008014WL054547
|
geeta
|
00697
|
BKID0MG8064
|
1000
|
0
|
|
|
|
|
|
|
|
|
386
|
BARGHAT
|
MP-37-008-014-001/152
(PINDARI KHURD)
|
1737008014NRG24110320241324873
|
11/03/2024
|
Sunil
|
1737008014WL054547
|
Sunil
|
00697
|
BKID0MG8064
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472732277
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
BARGHAT
|
MP-37-008-014-001/153
(PINDARI KHURD)
|
1737008014NRG24110320241324874
|
11/03/2024
|
satendra
|
1737008014WL054547
|
satendra
|
00697
|
BKID0MG8064
|
1000
|
0
|
|
|
|
|
|
|
|
|
388
|
BARGHAT
|
MP-37-008-014-001/155
(PINDARI KHURD)
|
1737008014NRG24110320241324877
|
11/03/2024
|
krasndabai
|
1737008014WL054547
|
krasndabai
|
00697
|
BKID0MG8064
|
1000
|
0
|
|
|
|
|
|
|
|
|
389
|
BARGHAT
|
MP-37-008-014-001/157
(PINDARI KHURD)
|
1737008014NRG24110320241324878
|
11/03/2024
|
FULABAI
|
1737008014WL054547
|
FULABAI
|
00697
|
BKID0MG8064
|
1000
|
0
|
|
|
|
|
|
|
|
|
390
|
BARGHAT
|
MP-37-008-014-001/163
(PINDARI KHURD)
|
1737008014NRG24110320241324882
|
11/03/2024
|
jhama bai
|
1737008014WL054547
|
jhama bai
|
00697
|
BKID0MG8064
|
1000
|
0
|
|
|
|
|
|
|
|
|
391
|
BARGHAT
|
MP-37-008-014-001/171
(PINDARI KHURD)
|
1737008014NRG24110320241324883
|
11/03/2024
|
Anita
|
1737008014WL054547
|
Anita
|
00697
|
BKID0MG8064
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472732277
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
BARGHAT
|
MP-37-008-014-001/183
(PINDARI KHURD)
|
1737008014NRG24110320241324886
|
11/03/2024
|
shayambati
|
1737008014WL054547
|
shayambati
|
00697
|
BKID0MG8064
|
1000
|
0
|
|
|
|
|
|
|
|
|
393
|
BARGHAT
|
MP-37-008-014-001/190
(PINDARI KHURD)
|
1737008014NRG24110320241324889
|
11/03/2024
|
Sunita
|
1737008014WL054547
|
Sunita
|
00697
|
BKID0MG8064
|
1000
|
0
|
|
|
|
|
|
|
|
|
394
|
BARGHAT
|
MP-37-008-014-001/206
(PINDARI KHURD)
|
1737008014NRG24110320241324894
|
11/03/2024
|
pawan
|
1737008014WL054547
|
pawan
|
00697
|
BKID0MG8064
|
1000
|
0
|
|
|
|
|
|
|
|
|
395
|
BARGHAT
|
MP-37-008-014-001/206
(PINDARI KHURD)
|
1737008014NRG24110320241324895
|
11/03/2024
|
roshani
|
1737008014WL054547
|
roshani
|
00697
|
BKID0MG8064
|
1000
|
0
|
|
|
|
|
|
|
|
|
396
|
BARGHAT
|
MP-37-008-014-001/235
(PINDARI KHURD)
|
1737008014NRG24110320241324902
|
11/03/2024
|
nirjan
|
1737008014WL054547
|
nirjan
|
00697
|
BKID0MG8064
|
1000
|
0
|
|
|
|
|
|
|
|
|
397
|
BARGHAT
|
MP-37-008-014-001/235
(PINDARI KHURD)
|
1737008014NRG24110320241324903
|
11/03/2024
|
nirmla
|
1737008014WL054547
|
nirmla
|
00697
|
BKID0MG8064
|
1000
|
0
|
|
|
|
|
|
|
|
|
398
|
BARGHAT
|
MP-37-008-014-001/235-A
(PINDARI KHURD)
|
1737008014NRG24110320241324904
|
11/03/2024
|
dharmendra
|
1737008014WL054547
|
dharmendra
|
00697
|
BKID0MG8064
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472732277
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
BARGHAT
|
MP-37-008-014-001/239
(PINDARI KHURD)
|
1737008014NRG24110320241324905
|
11/03/2024
|
umasankar
|
1737008014WL054547
|
umasankar
|
00697
|
BKID0MG8064
|
1000
|
0
|
|
|
|
|
|
|
|
|
400
|
BARGHAT
|
MP-37-008-014-001/275
(PINDARI KHURD)
|
1737008014NRG24110320241324910
|
11/03/2024
|
mamta
|
1737008014WL054547
|
mamta
|
00697
|
BKID0MG8064
|
1000
|
0
|
|
|
|
|
|
|
|
|
401
|
BARGHAT
|
MP-37-008-014-001/276
(PINDARI KHURD)
|
1737008014NRG24110320241324911
|
11/03/2024
|
sivprasad
|
1737008014WL054547
|
sivprasad
|
00697
|
BKID0MG8064
|
1000
|
0
|
|
|
|
|
|
|
|
|
402
|
BARGHAT
|
MP-37-008-014-001/29-B
(PINDARI KHURD)
|
1737008014NRG24110320241324914
|
11/03/2024
|
Mamta
|
1737008014WL054547
|
Mamta
|
00697
|
BKID0MG8064
|
1000
|
0
|
|
|
|
|
|
|
|
|
403
|
BARGHAT
|
MP-37-008-014-001/291-A
(PINDARI KHURD)
|
1737008014NRG24110320241324915
|
11/03/2024
|
ANUSUIYA
|
1737008014WL054547
|
ANUSUIYA
|
00697
|
BKID0MG8064
|
1000
|
0
|
|
|
|
|
|
|
|
|
404
|
BARGHAT
|
MP-37-008-014-001/3
(PINDARI KHURD)
|
1737008014NRG24110320241324916
|
11/03/2024
|
sughanta
|
1737008014WL054547
|
sughanta
|
00697
|
BKID0MG8064
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472732277
|
|
sughanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
BARGHAT
|
MP-37-008-014-001/3-A
(PINDARI KHURD)
|
1737008014NRG24110320241324917
|
11/03/2024
|
sushila
|
1737008014WL054547
|
sushila
|
00697
|
BKID0MG8064
|
1000
|
0
|
|
|
|
|
|
|
|
|
406
|
BARGHAT
|
MP-37-008-014-001/301
(PINDARI KHURD)
|
1737008014NRG24110320241324918
|
11/03/2024
|
khelsingh
|
1737008014WL054547
|
khelsingh
|
00697
|
BKID0MG8064
|
1000
|
0
|
|
|
|
|
|
|
|
|
407
|
BARGHAT
|
MP-37-008-014-001/302
(PINDARI KHURD)
|
1737008014NRG24110320241324920
|
11/03/2024
|
Tiran bai
|
1737008014WL054547
|
Tiran bai
|
00697
|
BKID0MG8064
|
1000
|
0
|
|
|
|
|
|
|
|
|
408
|
BARGHAT
|
MP-37-008-014-001/303
(PINDARI KHURD)
|
1737008014NRG24110320241324921
|
11/03/2024
|
Geeta
|
1737008014WL054547
|
Geeta
|
00697
|
BKID0MG8064
|
1000
|
0
|
|
|
|
|
|
|
|
|
409
|
BARGHAT
|
MP-37-008-014-001/306-A
(PINDARI KHURD)
|
1737008014NRG24110320241324923
|
11/03/2024
|
Rattnavali
|
1737008014WL054547
|
Rattnavali
|
00697
|
BKID0MG8064
|
1000
|
0
|
|
|
|
|
|
|
|
|
410
|
BARGHAT
|
MP-37-008-014-001/306-A
(PINDARI KHURD)
|
1737008014NRG24110320241324922
|
11/03/2024
|
santosh
|
1737008014WL054547
|
santosh
|
00697
|
BKID0MG8064
|
1000
|
0
|
|
|
|
|
|
|
|
|
411
|
BARGHAT
|
MP-37-008-014-001/307-A
(PINDARI KHURD)
|
1737008014NRG24110320241324924
|
11/03/2024
|
Topsingh
|
1737008014WL054547
|
Topsingh
|
00697
|
BKID0MG8064
|
1000
|
0
|
|
|
|
|
|
|
|
|
412
|
BARGHAT
|
MP-37-008-014-001/31
(PINDARI KHURD)
|
1737008014NRG24110320241324926
|
11/03/2024
|
sonula
|
1737008014WL054547
|
sonula
|
00697
|
BKID0MG8064
|
1000
|
0
|
|
|
|
|
|
|
|
|
413
|
BARGHAT
|
MP-37-008-014-001/315-A
(PINDARI KHURD)
|
1737008014NRG24110320241324928
|
11/03/2024
|
seeta
|
1737008014WL054547
|
seeta
|
00697
|
BKID0MG8064
|
1000
|
0
|
|
|
|
|
|
|
|
|
414
|
BARGHAT
|
MP-37-008-014-001/32
(PINDARI KHURD)
|
1737008014NRG24110320241324929
|
11/03/2024
|
sirmota
|
1737008014WL054547
|
sirmota
|
00697
|
BKID0MG8064
|
1000
|
0
|
|
|
|
|
|
|
|
|
415
|
BARGHAT
|
MP-37-008-014-001/36
(PINDARI KHURD)
|
1737008014NRG24110320241324931
|
11/03/2024
|
santi
|
1737008014WL054547
|
santi
|
00697
|
BKID0MG8064
|
1000
|
0
|
|
|
|
|
|
|
|
|
416
|
BARGHAT
|
MP-37-008-014-001/39
(PINDARI KHURD)
|
1737008014NRG24110320241324932
|
11/03/2024
|
Goorishankar
|
1737008014WL054547
|
Goorishankar
|
00697
|
BKID0MG8064
|
1000
|
0
|
|
|
|
|
|
|
|
|
417
|
BARGHAT
|
MP-37-008-014-001/43
(PINDARI KHURD)
|
1737008014NRG24110320241324933
|
11/03/2024
|
maharu
|
1737008014WL054547
|
maharu
|
00697
|
BKID0MG8064
|
800
|
0
|
|
|
|
|
|
|
|
|
418
|
BARGHAT
|
MP-37-008-014-001/50
(PINDARI KHURD)
|
1737008014NRG24110320241324937
|
11/03/2024
|
foolbati
|
1737008014WL054547
|
foolbati
|
00697
|
BKID0MG8064
|
800
|
0
|
|
|
|
|
|
|
|
|
419
|
BARGHAT
|
MP-37-008-014-001/54
(PINDARI KHURD)
|
1737008014NRG24110320241324938
|
11/03/2024
|
LATA
|
1737008014WL054547
|
LATA
|
00697
|
BKID0MG8064
|
1000
|
0
|
|
|
|
|
|
|
|
|
420
|
BARGHAT
|
MP-37-008-014-001/61
(PINDARI KHURD)
|
1737008014NRG24110320241324940
|
11/03/2024
|
anita
|
1737008014WL054547
|
anita
|
00697
|
BKID0MG8064
|
1000
|
0
|
|
|
|
|
|
|
|
|
421
|
BARGHAT
|
MP-37-008-014-001/76
(PINDARI KHURD)
|
1737008014NRG24110320241324944
|
11/03/2024
|
geeta
|
1737008014WL054547
|
geeta
|
00697
|
BKID0MG8064
|
1000
|
0
|
|
|
|
|
|
|
|
|
422
|
BARGHAT
|
MP-37-008-014-001/99
(PINDARI KHURD)
|
1737008014NRG24110320241324948
|
11/03/2024
|
ouman
|
1737008014WL054547
|
ouman
|
00697
|
BKID0MG8064
|
1000
|
0
|
|
|
|
|
|
|
|
|
423
|
BARGHAT
|
MP-37-008-023-001/227
(PINDARIKLA)
|
1737008000NRG24110320241323807
|
11/03/2024
|
PRITA NARETI
|
1737008WL054509
|
PRITA NARETI
|
00697
|
BKID0MG8064
|
884
|
884
|
Processed
|
24/04/2024
|
|
472732277
|
|
PRITANARETI
|
BANK OF MAHARASHTRA(607387)
|
|
424
|
BARGHAT
|
MP-37-008-023-001/24
(PINDARIKLA)
|
1737008000NRG24110320241323815
|
11/03/2024
|
RESHMA MARKAM
|
1737008WL054509
|
RESHMA MARKAM
|
00697
|
BKID0MG8064
|
1105
|
0
|
|
|
|
|
|
|
|
|
425
|
BARGHAT
|
MP-37-008-023-001/24
(PINDARIKLA)
|
1737008000NRG24110320241323814
|
11/03/2024
|
ROSHNI
|
1737008WL054509
|
ROSHNI
|
00697
|
BKID0MG8064
|
1105
|
1105
|
Rejected
|
23/04/2024
|
|
472732277
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
426
|
BARGHAT
|
MP-37-008-023-001/291-A
(PINDARIKLA)
|
1737008000NRG24110320241323822
|
11/03/2024
|
INDU BISEN
|
1737008WL054509
|
INDU BISEN
|
00697
|
BKID0MG8064
|
1326
|
0
|
|
|
|
|
|
|
|
|
427
|
BARGHAT
|
MP-37-008-023-001/322
(PINDARIKLA)
|
1737008000NRG24110320241323830
|
11/03/2024
|
SAVITRI
|
1737008WL054509
|
SAVITRI
|
00697
|
BKID0MG8064
|
1105
|
0
|
|
|
|
|
|
|
|
|
428
|
BARGHAT
|
MP-37-008-023-001/324
(PINDARIKLA)
|
1737008000NRG24110320241323831
|
11/03/2024
|
SANGITA BISEN
|
1737008WL054509
|
SANGITA BISEN
|
00697
|
BKID0MG8064
|
1326
|
0
|
|
|
|
|
|
|
|
|
429
|
BARGHAT
|
MP-37-008-066-001/118
(KANHARGAON)
|
1737008066NRG24110320241324142
|
11/03/2024
|
JAYWATI BAI
|
1737008066WL054522
|
JAYWATI BAI
|
00697
|
BKID0MG8064
|
880
|
0
|
|
|
|
|
|
|
|
|
430
|
BARGHAT
|
MP-37-008-066-001/142
(KANHARGAON)
|
1737008066NRG24110320241324147
|
11/03/2024
|
MAHETRI BAI
|
1737008066WL054522
|
MAHETRI BAI
|
00697
|
BKID0MG8064
|
880
|
880
|
Processed
|
24/04/2024
|
|
472732277
|
|
MAHETRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
BARGHAT
|
MP-37-008-066-001/148
(KANHARGAON)
|
1737008066NRG24110320241324149
|
11/03/2024
|
MAHESH
|
1737008066WL054522
|
MAHESH
|
00697
|
BKID0MG8064
|
880
|
880
|
Processed
|
24/04/2024
|
|
472732277
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
BARGHAT
|
MP-37-008-066-001/149
(KANHARGAON)
|
1737008066NRG24110320241324151
|
11/03/2024
|
BHOJLAL
|
1737008066WL054522
|
BHOJLAL
|
00697
|
BKID0MG8064
|
880
|
0
|
|
|
|
|
|
|
|
|
433
|
BARGHAT
|
MP-37-008-066-001/169-A
(KANHARGAON)
|
1737008066NRG24110320241324154
|
11/03/2024
|
Anita parte
|
1737008066WL054522
|
Anita parte
|
00697
|
BKID0MG8064
|
880
|
0
|
|
|
|
|
|
|
|
|
434
|
BARGHAT
|
MP-37-008-066-001/223
(KANHARGAON)
|
1737008066NRG24110320241324160
|
11/03/2024
|
ANITA BAI
|
1737008066WL054522
|
ANITA BAI
|
00697
|
BKID0MG8064
|
880
|
0
|
|
|
|
|
|
|
|
|
435
|
BARGHAT
|
MP-37-008-066-001/89
(KANHARGAON)
|
1737008066NRG24110320241324161
|
11/03/2024
|
KALAWATI
|
1737008066WL054522
|
KALAWATI
|
00697
|
BKID0MG8064
|
220
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64951
|
9749
|
|
|
|
|
|
|
|
|
436
|
BARGHAT
|
MP-37-008-014-001/110
(PINDARI KHURD)
|
1737008014NRG24110320241324856
|
11/03/2024
|
sompal
|
1737008014WL054547
|
sompal
|
00697
|
BKID0NAMRGB
|
1000
|
0
|
|
|
|
|
|
|
|
|
437
|
BARGHAT
|
MP-37-008-014-001/111-B
(PINDARI KHURD)
|
1737008014NRG24110320241324858
|
11/03/2024
|
Rambharosh
|
1737008014WL054547
|
Rambharosh
|
00697
|
BKID0NAMRGB
|
1000
|
0
|
|
|
|
|
|
|
|
|
438
|
BARGHAT
|
MP-37-008-014-001/176
(PINDARI KHURD)
|
1737008014NRG24110320241324884
|
11/03/2024
|
kamla
|
1737008014WL054547
|
kamla
|
00697
|
BKID0NAMRGB
|
1000
|
0
|
|
|
|
|
|
|
|
|
439
|
BARGHAT
|
MP-37-008-014-001/189
(PINDARI KHURD)
|
1737008014NRG24110320241324887
|
11/03/2024
|
Janiram
|
1737008014WL054547
|
Janiram
|
00697
|
BKID0NAMRGB
|
1000
|
0
|
|
|
|
|
|
|
|
|
440
|
BARGHAT
|
MP-37-008-014-001/189
(PINDARI KHURD)
|
1737008014NRG24110320241324888
|
11/03/2024
|
Jayvanta
|
1737008014WL054547
|
Jayvanta
|
00697
|
BKID0NAMRGB
|
1000
|
0
|
|
|
|
|
|
|
|
|
441
|
BARGHAT
|
MP-37-008-014-001/205-A
(PINDARI KHURD)
|
1737008014NRG24110320241324893
|
11/03/2024
|
amruta
|
1737008014WL054547
|
amruta
|
00697
|
BKID0NAMRGB
|
1000
|
0
|
|
|
|
|
|
|
|
|
442
|
BARGHAT
|
MP-37-008-014-001/205-A
(PINDARI KHURD)
|
1737008014NRG24110320241324892
|
11/03/2024
|
komal
|
1737008014WL054547
|
komal
|
00697
|
BKID0NAMRGB
|
1000
|
0
|
|
|
|
|
|
|
|
|
443
|
BARGHAT
|
MP-37-008-014-001/24-B
(PINDARI KHURD)
|
1737008014NRG24110320241324906
|
11/03/2024
|
Abhilasha
|
1737008014WL054547
|
Abhilasha
|
00697
|
BKID0NAMRGB
|
1000
|
0
|
|
|
|
|
|
|
|
|
444
|
BARGHAT
|
MP-37-008-014-001/252
(PINDARI KHURD)
|
1737008014NRG24110320241324908
|
11/03/2024
|
Ramsingh
|
1737008014WL054547
|
Ramsingh
|
00697
|
BKID0NAMRGB
|
1000
|
0
|
|
|
|
|
|
|
|
|
445
|
BARGHAT
|
MP-37-008-014-001/252
(PINDARI KHURD)
|
1737008014NRG24110320241324909
|
11/03/2024
|
Sampta
|
1737008014WL054547
|
Sampta
|
00697
|
BKID0NAMRGB
|
1000
|
0
|
|
|
|
|
|
|
|
|
446
|
BARGHAT
|
MP-37-008-023-001/270
(PINDARIKLA)
|
1737008000NRG24110320241323817
|
11/03/2024
|
BANWARI
|
1737008WL054509
|
BANWARI
|
00697
|
BKID0NAMRGB
|
884
|
0
|
|
|
|
|
|
|
|
|
447
|
BARGHAT
|
MP-37-008-032-001/109
(PAUNARKLA)
|
1737008032NRG24110320241323182
|
11/03/2024
|
Laxmiprasad
|
1737008032WL054493
|
Laxmiprasad
|
00697
|
BKID0NAMRGB
|
1075
|
0
|
|
|
|
|
|
|
|
|
448
|
BARGHAT
|
MP-37-008-037-001/328
(DHARNAKLA)
|
1737008037NRG24110320241324771
|
11/03/2024
|
babita
|
1737008037WL054545
|
babita
|
00697
|
BKID0NAMRGB
|
1140
|
0
|
|
|
|
|
|
|
|
|
449
|
BARGHAT
|
MP-37-008-037-001/426
(DHARNAKLA)
|
1737008037NRG24110320241324799
|
11/03/2024
|
kasan
|
1737008037WL054545
|
kasan
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
kasan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14239
|
1140
|
|
|
|
|
|
|
|
|
450
|
BARGHAT
|
MP-37-008-014-001/43-A
(PINDARI KHURD)
|
1737008014NRG24110320241324934
|
11/03/2024
|
Basant
|
1737008014WL054547
|
Basant
|
450001
|
|
1000
|
0
|
|
|
|
|
|
|
|
|
451
|
BARGHAT
|
MP-37-008-037-001/413
(DHARNAKLA)
|
1737008037NRG24110320241324797
|
11/03/2024
|
Niran
|
1737008037WL054545
|
Niran
|
450001
|
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472732277
|
|
Niran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
474255
|
195720
|
|
|
|
|
|
|
|