Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:45:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737008_261223APB_FTO_408111
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-37-008-020-001/109-A
(KHUNT) 		1737008020NRG24261220230779266 26/12/2023 SHIVKUMARI INWATI 1737008020WL038426 SHIVKUMARI INWATI 00045 BARB0SEONIX 1000 1000 Processed 12/03/2024 663629043 SHIVKUMARIINWATI STATE BANK OF INDIA(508548)
2 BARGHAT MP-37-008-020-001/145
(KHUNT) 		1737008020NRG24261220230779271 26/12/2023 SARITA PARTE 1737008020WL038426 SARITA PARTE 00045 BARB0SEONIX 1000 1000 Processed 12/03/2024 663629043 SARITAPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
3 BARGHAT MP-37-008-020-001/177-A
(KHUNT) 		1737008020NRG24261220230779280 26/12/2023 pratibha 1737008020WL038426 pratibha 00045 BARB0SEONIX 600 600 Processed 12/03/2024 663629043 pratibha STATE BANK OF INDIA(508548)
4 BARGHAT MP-37-008-020-001/205-A
(KHUNT) 		1737008020NRG24261220230779284 26/12/2023 Deepa Invati 1737008020WL038426 Deepa Invati 00045 BARB0SEONIX 800 800 Processed 12/03/2024 663629043 DeepaInvati STATE BANK OF INDIA(508548)
5 BARGHAT MP-37-008-020-001/246-A
(KHUNT) 		1737008020NRG24261220230779287 26/12/2023 kavita 1737008020WL038426 kavita 00045 BARB0SEONIX 1000 1000 Processed 12/03/2024 663629043 kavita STATE BANK OF INDIA(508548)
6 BARGHAT MP-37-008-020-001/260-A
(KHUNT) 		1737008020NRG24261220230779291 26/12/2023 SUNITA 1737008020WL038426 SUNITA 00045 BARB0SEONIX 1000 1000 Processed 12/03/2024 663629043 SUNITA BANK OF BARODA(606985)
7 BARGHAT MP-37-008-020-001/309-A
(KHUNT) 		1737008020NRG24261220230779309 26/12/2023 Asha Parte 1737008020WL038426 Asha Parte 00045 BARB0SEONIX 1200 1200 Processed 12/03/2024 663629043 AshaParte STATE BANK OF INDIA(508548)
8 BARGHAT MP-37-008-020-001/348
(KHUNT) 		1737008020NRG24261220230779316 26/12/2023 RADHIKA MAHALE 1737008020WL038426 RADHIKA MAHALE 00045 BARB0SEONIX 1000 1000 Processed 12/03/2024 663629043 RADHIKAMAHALE PUNJAB NATIONAL BANK(508568)
9 BARGHAT MP-37-008-020-001/533
(KHUNT) 		1737008020NRG24261220230779326 26/12/2023 SOMTI CHCHANE 1737008020WL038426 SOMTI CHCHANE 00045 BARB0SEONIX 1200 1200 Processed 12/03/2024 663629043 SOMTICHCHANE BANK OF MAHARASHTRA(607387)
10 BARGHAT MP-37-008-020-001/590
(KHUNT) 		1737008020NRG24261220230779330 26/12/2023 meena sahare 1737008020WL038426 meena sahare 00045 BARB0SEONIX 600 600 Processed 12/03/2024 663629043 meenasahare IDBI BANK(607095)
11 BARGHAT MP-37-008-029-001/586
(JEVNARA) 		1737008029NRG24261220230782089 26/12/2023 OMKAR 1737008029WL038495 OMKAR 00045 BARB0SEONIX 800 800 Processed 12/03/2024 663629043 OMKAR BANK OF BARODA(606985)
12 BARGHAT MP-37-008-072-001/148-C
(KACHNA) 		1737008072NRG24261220230780814 26/12/2023 Sandhya 1737008072WL038465 Sandhya 00045 BARB0SEONIX 1200 1200 Processed 12/03/2024 663629043 Sandhya STATE BANK OF INDIA(508548)
13 BARGHAT MP-37-008-072-001/196-A
(KACHNA) 		1737008072NRG24261220230780818 26/12/2023 Rajeshwari 1737008072WL038465 Rajeshwari 00045 BARB0SEONIX 1200 1200 Processed 12/03/2024 663629043 Rajeshwari STATE BANK OF INDIA(508548)
14 BARGHAT MP-37-008-072-001/248-A
(KACHNA) 		1737008072NRG24261220230780822 26/12/2023 Sarita 1737008072WL038465 Sarita 00045 BARB0SEONIX 1000 1000 Processed 12/03/2024 663629043 Sarita BANK OF BARODA(606985)
15 BARGHAT MP-37-008-072-001/32-A
(KACHNA) 		1737008072NRG24261220230780826 26/12/2023 Sarita 1737008072WL038465 Sarita 00045 BARB0SEONIX 1000 1000 Processed 12/03/2024 663629043 Sarita BANK OF BARODA(606985)
16 BARGHAT MP-37-008-072-001/32-C
(KACHNA) 		1737008072NRG24261220230780827 26/12/2023 Prabhudayal 1737008072WL038465 Prabhudayal 00045 BARB0SEONIX 800 800 Processed 12/03/2024 663629043 Prabhudayal STATE BANK OF INDIA(508548)
17 BARGHAT MP-37-008-072-001/36-B
(KACHNA) 		1737008072NRG24261220230780829 26/12/2023 Mamta 1737008072WL038465 Mamta 00045 BARB0SEONIX 1200 1200 Processed 12/03/2024 663629043 Mamta STATE BANK OF INDIA(508548)
18 BARGHAT MP-37-008-072-001/54
(KACHNA) 		1737008072NRG24261220230780836 26/12/2023 Roshni 1737008072WL038465 Roshni 00045 BARB0SEONIX 1200 1200 Processed 12/03/2024 663629043 Roshni BANK OF BARODA(606985)
19 BARGHAT MP-37-008-073-001/267-B
(MANEGAONKLA) 		1737008073NRG24261220230782224 26/12/2023 Shashikala 1737008073WL038500 Shashikala 00045 BARB0SEONIX 955 955 Processed 12/03/2024 663629043 Shashikala STATE BANK OF INDIA(508548)
20 BARGHAT MP-37-008-076-001/164
(LUHARA) 		1737008076NRG24261220230780682 26/12/2023 Rajni Bhalavi 1737008076WL038460 Rajni Bhalavi 00045 BARB0SEONIX 430 430 Processed 12/03/2024 663629043 RajniBhalavi BANK OF BARODA(606985)
SubTotal 19185 19185
21 BARGHAT MP-37-008-020-001/555
(KHUNT) 		1737008020NRG24261220230779329 26/12/2023 BHOOMESHVARI 1737008020WL038426 BHOOMESHVARI 00048 BKID0009570 1200 1200 Processed 12/03/2024 663629043 BHOOMESHVARI STATE BANK OF INDIA(508548)
22 BARGHAT MP-37-008-087-006/10
(AMAGARH) 		1737008087NRG24261220230781465 26/12/2023 Dhanwanta 1737008087WL038483 Dhanwanta 00048 BKID0009570 639 639 Processed 12/03/2024 663629043 Dhanwanta CENTRAL BANK OF INDIA(607115)
23 BARGHAT MP-37-008-087-006/17
(AMAGARH) 		1737008087NRG24261220230781467 26/12/2023 kamla bai 1737008087WL038483 kamla bai 00048 BKID0009570 852 852 Processed 12/03/2024 663629043 kamlabai BANK OF INDIA(508505)
24 BARGHAT MP-37-008-087-006/21
(AMAGARH) 		1737008087NRG24261220230781470 26/12/2023 kali 1737008087WL038483 kali 00048 BKID0009570 852 852 Processed 12/03/2024 663629043 kali BANK OF INDIA(508505)
25 BARGHAT MP-37-008-087-006/27
(AMAGARH) 		1737008087NRG24261220230781472 26/12/2023 Lalo bai 1737008087WL038483 Lalo bai 00048 BKID0009570 852 852 Processed 12/03/2024 663629043 Lalobai BANK OF INDIA(508505)
26 BARGHAT MP-37-008-087-006/41
(AMAGARH) 		1737008087NRG24261220230781475 26/12/2023 MAMTA 1737008087WL038483 MAMTA 00048 BKID0009570 639 639 Processed 12/03/2024 663629043 MAMTA CENTRAL BANK OF INDIA(607115)
SubTotal 5034 5034
27 BARGHAT MP-37-008-087-003/213
(AMAGARH) 		1737008087NRG24261220230781398 26/12/2023 SIIANTA UIKEY 1737008087WL038483 SIIANTA UIKEY 00078 CNRB0001413 213 213 Processed 12/03/2024 663629043 SIIANTAUIKEY CANARA BANK(508532)
SubTotal 213 213
28 BARGHAT MP-37-008-087-001/10
(AMAGARH) 		1737008087NRG24251220230774905 26/12/2023 raj bai 1737008087WL038298 raj bai 00089 CBIN0281811 848 848 Processed 12/03/2024 663629043 rajbai CENTRAL BANK OF INDIA(607115)
29 BARGHAT MP-37-008-087-001/17
(AMAGARH) 		1737008087NRG24261220230781336 26/12/2023 sushila bai 1737008087WL038483 sushila bai 00089 CBIN0281811 1065 1065 Processed 12/03/2024 663629043 sushilabai CENTRAL BANK OF INDIA(607115)
30 BARGHAT MP-37-008-087-001/17a
(AMAGARH) 		1737008087NRG24261220230781338 26/12/2023 sunita 1737008087WL038483 sunita 00089 CBIN0281811 1065 1065 Processed 12/03/2024 663629043 sunita STATE BANK OF INDIA(508548)
31 BARGHAT MP-37-008-087-001/18
(AMAGARH) 		1737008087NRG24251220230774906 26/12/2023 devkali 1737008087WL038298 devkali 00089 CBIN0281811 636 636 Processed 12/03/2024 663629043 devkali FINCARE SMALL FINANCE BANK LTD(608304)
32 BARGHAT MP-37-008-087-001/18
(AMAGARH) 		1737008087NRG24261220230781339 26/12/2023 sukwaro bai 1737008087WL038483 sukwaro bai 00089 CBIN0281811 1065 1065 Processed 12/03/2024 663629043 sukwarobai CENTRAL BANK OF INDIA(607115)
33 BARGHAT MP-37-008-087-001/19
(AMAGARH) 		1737008087NRG24261220230781340 26/12/2023 jaywanta 1737008087WL038483 jaywanta 00089 CBIN0281811 1065 1065 Processed 12/03/2024 663629043 jaywanta STATE BANK OF INDIA(508548)
34 BARGHAT MP-37-008-087-001/21
(AMAGARH) 		1737008087NRG24261220230781341 26/12/2023 sayma bai 1737008087WL038483 sayma bai 00089 CBIN0281811 852 852 Processed 12/03/2024 663629043 saymabai STATE BANK OF INDIA(508548)
35 BARGHAT MP-37-008-087-001/22
(AMAGARH) 		1737008087NRG24261220230781342 26/12/2023 purni bai 1737008087WL038483 purni bai 00089 CBIN0281811 1065 1065 Processed 12/03/2024 663629043 purnibai CENTRAL BANK OF INDIA(607115)
36 BARGHAT MP-37-008-087-001/24
(AMAGARH) 		1737008087NRG24251220230774907 26/12/2023 mahawati 1737008087WL038298 mahawati 00089 CBIN0281811 212 212 Processed 12/03/2024 663629043 mahawati STATE BANK OF INDIA(508548)
37 BARGHAT MP-37-008-087-001/24
(AMAGARH) 		1737008087NRG24261220230781343 26/12/2023 Mrs. SAHEJVATI UIKEY 1737008087WL038483 Mrs. SAHEJVATI UIKEY 00089 CBIN0281811 1065 1065 Processed 12/03/2024 663629043 Mrs.SAHEJVATIUIKEY CENTRAL BANK OF INDIA(607115)
38 BARGHAT MP-37-008-087-001/32
(AMAGARH) 		1737008087NRG24251220230774908 26/12/2023 chironja bai 1737008087WL038298 chironja bai 00089 CBIN0281811 1060 1060 Processed 12/03/2024 663629043 chironjabai CENTRAL BANK OF INDIA(607115)
39 BARGHAT MP-37-008-087-001/32
(AMAGARH) 		1737008087NRG24251220230774909 26/12/2023 Roshni Uikey 1737008087WL038298 Roshni Uikey 00089 CBIN0281811 1060 1060 Processed 12/03/2024 663629043 RoshniUikey CENTRAL BANK OF INDIA(607115)
40 BARGHAT MP-37-008-087-001/33
(AMAGARH) 		1737008087NRG24251220230774910 26/12/2023 seema 1737008087WL038298 seema 00089 CBIN0281811 1060 1060 Processed 12/03/2024 663629043 seema CENTRAL BANK OF INDIA(607115)
41 BARGHAT MP-37-008-087-001/34
(AMAGARH) 		1737008087NRG24251220230774911 26/12/2023 sahrwati bai 1737008087WL038298 sahrwati bai 00089 CBIN0281811 636 636 Processed 12/03/2024 663629043 sahrwatibai CENTRAL BANK OF INDIA(607115)
42 BARGHAT MP-37-008-087-001/8
(AMAGARH) 		1737008087NRG24251220230774913 26/12/2023 Mrs. SHILA BAI INWATI 1737008087WL038298 Mrs. SHILA BAI INWATI 00089 CBIN0281811 1060 1060 Processed 12/03/2024 663629043 Mrs.SHILABAIINWATI CENTRAL BANK OF INDIA(607115)
43 BARGHAT MP-37-008-087-002/62
(AMAGARH) 		1737008087NRG24261220230781347 26/12/2023 pushpa 1737008087WL038483 pushpa 00089 CBIN0281811 1065 1065 Processed 12/03/2024 663629043 pushpa CENTRAL BANK OF INDIA(607115)
44 BARGHAT MP-37-008-087-003/10
(AMAGARH) 		1737008087NRG24261220230781348 26/12/2023 saraswati 1737008087WL038483 saraswati 00089 CBIN0281811 1065 1065 Processed 12/03/2024 663629043 saraswati CENTRAL BANK OF INDIA(607115)
45 BARGHAT MP-37-008-087-003/102
(AMAGARH) 		1737008087NRG24261220230781349 26/12/2023 Mrs. RAJANI BAI WARKE 1737008087WL038483 Mrs. RAJANI BAI WARKE 00089 CBIN0281811 852 852 Processed 12/03/2024 663629043 Mrs.RAJANIBAIWARKE CENTRAL BANK OF INDIA(607115)
46 BARGHAT MP-37-008-087-003/104
(AMAGARH) 		1737008087NRG24261220230781350 26/12/2023 mamta 1737008087WL038483 mamta 00089 CBIN0281811 1065 1065 Processed 12/03/2024 663629043 mamta CENTRAL BANK OF INDIA(607115)
47 BARGHAT MP-37-008-087-003/105
(AMAGARH) 		1737008087NRG24261220230781352 26/12/2023 Mrs. RAMESHWARI KUMRE 1737008087WL038483 Mrs. RAMESHWARI KUMRE 00089 CBIN0281811 852 852 Processed 12/03/2024 663629043 Mrs.RAMESHWARIKUMRE CENTRAL BANK OF INDIA(607115)
48 BARGHAT MP-37-008-087-003/122
(AMAGARH) 		1737008087NRG24261220230781354 26/12/2023 Mr. MADTRAM SIRDAM AND JAMNA BAI 1737008087WL038483 Mr. MADTRAM SIRDAM AND JAMNA BAI 00089 CBIN0281811 213 213 Processed 12/03/2024 663629043 Mr.MADTRAMSIRDAMANDJAMNABAI STATE BANK OF INDIA(508548)
49 BARGHAT MP-37-008-087-003/126
(AMAGARH) 		1737008087NRG24261220230781356 26/12/2023 Mrs. SARASWATI BAI CHORASIYA 1737008087WL038483 Mrs. SARASWATI BAI CHORASIYA 00089 CBIN0281811 1065 1065 Processed 12/03/2024 663629043 Mrs.SARASWATIBAICHORASIYA CENTRAL BANK OF INDIA(607115)
50 BARGHAT MP-37-008-087-003/127
(AMAGARH) 		1737008087NRG24261220230781357 26/12/2023 Mrs. BEENA BAI CHORASIYA 1737008087WL038483 Mrs. BEENA BAI CHORASIYA 00089 CBIN0281811 1065 1065 Processed 12/03/2024 663629043 Mrs.BEENABAICHORASIYA CENTRAL BANK OF INDIA(607115)
51 BARGHAT MP-37-008-087-003/127-A
(AMAGARH) 		1737008087NRG24261220230781359 26/12/2023 sarju 1737008087WL038483 sarju 00089 CBIN0281811 852 852 Processed 12/03/2024 663629043 sarju CENTRAL BANK OF INDIA(607115)
52 BARGHAT MP-37-008-087-003/13
(AMAGARH) 		1737008087NRG24261220230781360 26/12/2023 Mrs. MEHATI BAI 1737008087WL038483 Mrs. MEHATI BAI 00089 CBIN0281811 1065 1065 Processed 12/03/2024 663629043 Mrs.MEHATIBAI CENTRAL BANK OF INDIA(607115)
53 BARGHAT MP-37-008-087-003/131
(AMAGARH) 		1737008087NRG24261220230781361 26/12/2023 Mrs. OMIATA SURYAWANSHI 1737008087WL038483 Mrs. OMIATA SURYAWANSHI 00089 CBIN0281811 1065 1065 Processed 12/03/2024 663629043 Mrs.OMIATASURYAWANSHI CENTRAL BANK OF INDIA(607115)
54 BARGHAT MP-37-008-087-003/134
(AMAGARH) 		1737008087NRG24261220230781364 26/12/2023 silochna 1737008087WL038483 silochna 00089 CBIN0281811 1065 1065 Processed 12/03/2024 663629043 silochna JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
55 BARGHAT MP-37-008-087-003/137
(AMAGARH) 		1737008087NRG24261220230781365 26/12/2023 suman chorasiya 1737008087WL038483 suman chorasiya 00089 CBIN0281811 1065 1065 Processed 12/03/2024 663629043 sumanchorasiya CENTRAL BANK OF INDIA(607115)
56 BARGHAT MP-37-008-087-003/14
(AMAGARH) 		1737008087NRG24261220230781367 26/12/2023 Mrs. JHAMKO BAI PUSHAM 1737008087WL038483 Mrs. JHAMKO BAI PUSHAM 00089 CBIN0281811 639 639 Processed 12/03/2024 663629043 Mrs.JHAMKOBAIPUSHAM CENTRAL BANK OF INDIA(607115)
57 BARGHAT MP-37-008-087-003/15
(AMAGARH) 		1737008087NRG24261220230781369 26/12/2023 sanu 1737008087WL038483 sanu 00089 CBIN0281811 1065 1065 Processed 12/03/2024 663629043 sanu CENTRAL BANK OF INDIA(607115)
58 BARGHAT MP-37-008-087-003/151
(AMAGARH) 		1737008087NRG24261220230781372 26/12/2023 Mr. ASHOK MALDE 1737008087WL038483 Mr. ASHOK MALDE 00089 CBIN0281811 639 639 Processed 12/03/2024 663629043 Mr.ASHOKMALDE CENTRAL BANK OF INDIA(607115)
59 BARGHAT MP-37-008-087-003/151
(AMAGARH) 		1737008087NRG24261220230781373 26/12/2023 Mrs. DANNI BAI MALDE 1737008087WL038483 Mrs. DANNI BAI MALDE 00089 CBIN0281811 639 639 Processed 12/03/2024 663629043 Mrs.DANNIBAIMALDE CENTRAL BANK OF INDIA(607115)
60 BARGHAT MP-37-008-087-003/153
(AMAGARH) 		1737008087NRG24261220230781375 26/12/2023 Annu Suryawanshi 1737008087WL038483 Annu Suryawanshi 00089 CBIN0281811 852 852 Processed 12/03/2024 663629043 AnnuSuryawanshi STATE BANK OF INDIA(508548)
61 BARGHAT MP-37-008-087-003/165
(AMAGARH) 		1737008087NRG24261220230781376 26/12/2023 rukmadi 1737008087WL038483 rukmadi 00089 CBIN0281811 852 852 Processed 12/03/2024 663629043 rukmadi CENTRAL BANK OF INDIA(607115)
62 BARGHAT MP-37-008-087-003/180
(AMAGARH) 		1737008087NRG24261220230781379 26/12/2023 sujata bhate 1737008087WL038483 sujata bhate 00089 CBIN0281811 639 639 Processed 12/03/2024 663629043 sujatabhate CENTRAL BANK OF INDIA(607115)
63 BARGHAT MP-37-008-087-003/185
(AMAGARH) 		1737008087NRG24261220230781381 26/12/2023 laxmi bai 1737008087WL038483 laxmi bai 00089 CBIN0281811 1065 1065 Processed 12/03/2024 663629043 laxmibai CENTRAL BANK OF INDIA(607115)
64 BARGHAT MP-37-008-087-003/189
(AMAGARH) 		1737008087NRG24261220230781382 26/12/2023 KAMLA 1737008087WL038483 KAMLA 00089 CBIN0281811 1065 1065 Processed 12/03/2024 663629043 KAMLA CENTRAL BANK OF INDIA(607115)
65 BARGHAT MP-37-008-087-003/20
(AMAGARH) 		1737008087NRG24261220230781386 26/12/2023 Mrs. JYOTI VISKARMA 1737008087WL038483 Mrs. JYOTI VISKARMA 00089 CBIN0281811 1065 1065 Processed 12/03/2024 663629043 Mrs.JYOTIVISKARMA CENTRAL BANK OF INDIA(607115)
66 BARGHAT MP-37-008-087-003/209
(AMAGARH) 		1737008087NRG24261220230781390 26/12/2023 Lata bai 1737008087WL038483 Lata bai 00089 CBIN0281811 1065 1065 Processed 12/03/2024 663629043 Latabai CENTRAL BANK OF INDIA(607115)
67 BARGHAT MP-37-008-087-003/24
(AMAGARH) 		1737008087NRG24261220230781409 26/12/2023 Mr. BIJJO BAI CHORASIYA 1737008087WL038483 Mr. BIJJO BAI CHORASIYA 00089 CBIN0281811 1065 1065 Processed 12/03/2024 663629043 Mr.BIJJOBAICHORASIYA CENTRAL BANK OF INDIA(607115)
68 BARGHAT MP-37-008-087-003/25
(AMAGARH) 		1737008087NRG24261220230781411 26/12/2023 godhan 1737008087WL038483 godhan 00089 CBIN0281811 1065 1065 Processed 12/03/2024 663629043 godhan STATE BANK OF INDIA(508548)
69 BARGHAT MP-37-008-087-003/28
(AMAGARH) 		1737008087NRG24261220230781413 26/12/2023 Mrs. KIRTI BAI YADAV 1737008087WL038483 Mrs. KIRTI BAI YADAV 00089 CBIN0281811 213 213 Processed 12/03/2024 663629043 Mrs.KIRTIBAIYADAV HDFC BANK LTD(607152)
70 BARGHAT MP-37-008-087-003/29
(AMAGARH) 		1737008087NRG24261220230781416 26/12/2023 Mrs. GANGA BAI MANDALWAR 1737008087WL038483 Mrs. GANGA BAI MANDALWAR 00089 CBIN0281811 1065 1065 Processed 12/03/2024 663629043 Mrs.GANGABAIMANDALWAR CENTRAL BANK OF INDIA(607115)
71 BARGHAT MP-37-008-087-003/36
(AMAGARH) 		1737008087NRG24261220230781419 26/12/2023 Mrs. MAHATO BAI PUSHAM 1737008087WL038483 Mrs. MAHATO BAI PUSHAM 00089 CBIN0281811 1065 1065 Processed 12/03/2024 663629043 Mrs.MAHATOBAIPUSHAM CENTRAL BANK OF INDIA(607115)
72 BARGHAT MP-37-008-087-003/37
(AMAGARH) 		1737008087NRG24261220230781422 26/12/2023 Mrs. PARWATI YADAV 1737008087WL038483 Mrs. PARWATI YADAV 00089 CBIN0281811 1065 1065 Processed 12/03/2024 663629043 Mrs.PARWATIYADAV CENTRAL BANK OF INDIA(607115)
73 BARGHAT MP-37-008-087-003/41
(AMAGARH) 		1737008087NRG24261220230781424 26/12/2023 shashi bandewar 1737008087WL038483 shashi bandewar 00089 CBIN0281811 852 852 Processed 12/03/2024 663629043 shashibandewar CENTRAL BANK OF INDIA(607115)
74 BARGHAT MP-37-008-087-003/44
(AMAGARH) 		1737008087NRG24261220230781427 26/12/2023 sakshi 1737008087WL038483 sakshi 00089 CBIN0281811 1065 1065 Processed 12/03/2024 663629043 sakshi CENTRAL BANK OF INDIA(607115)
75 BARGHAT MP-37-008-087-003/52
(AMAGARH) 		1737008087NRG24261220230781432 26/12/2023 LAXMI BAI 1737008087WL038483 LAXMI BAI 00089 CBIN0281811 639 639 Processed 12/03/2024 663629043 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 BARGHAT MP-37-008-087-003/54
(AMAGARH) 		1737008087NRG24261220230781434 26/12/2023 maya 1737008087WL038483 maya 00089 CBIN0281811 852 852 Processed 12/03/2024 663629043 maya CENTRAL BANK OF INDIA(607115)
77 BARGHAT MP-37-008-087-003/55
(AMAGARH) 		1737008087NRG24261220230781436 26/12/2023 Mrs. GEETA BAI SURYWANSHI 1737008087WL038483 Mrs. GEETA BAI SURYWANSHI 00089 CBIN0281811 1065 1065 Processed 12/03/2024 663629043 Mrs.GEETABAISURYWANSHI CENTRAL BANK OF INDIA(607115)
78 BARGHAT MP-37-008-087-003/58
(AMAGARH) 		1737008087NRG24261220230781437 26/12/2023 SEHAT LAL AND AKALWATI 1737008087WL038483 SEHAT LAL AND AKALWATI 00089 CBIN0281811 213 213 Processed 12/03/2024 663629043 SEHATLALANDAKALWATI STATE BANK OF INDIA(508548)
79 BARGHAT MP-37-008-087-003/6
(AMAGARH) 		1737008087NRG24261220230781439 26/12/2023 Mrs. SUSHILA BAI CHCHANE 1737008087WL038483 Mrs. SUSHILA BAI CHCHANE 00089 CBIN0281811 852 852 Processed 12/03/2024 663629043 Mrs.SUSHILABAICHCHANE CENTRAL BANK OF INDIA(607115)
80 BARGHAT MP-37-008-087-003/62
(AMAGARH) 		1737008087NRG24261220230781440 26/12/2023 kabutri 1737008087WL038483 kabutri 00089 CBIN0281811 1065 1065 Processed 12/03/2024 663629043 kabutri FINO PAYMENTS BANK LTD(608001)
81 BARGHAT MP-37-008-087-003/62
(AMAGARH) 		1737008087NRG24261220230781441 26/12/2023 Mrs. SUKESHA IDAPACHE 1737008087WL038483 Mrs. SUKESHA IDAPACHE 00089 CBIN0281811 852 852 Processed 12/03/2024 663629043 Mrs.SUKESHAIDAPACHE CENTRAL BANK OF INDIA(607115)
82 BARGHAT MP-37-008-087-003/65
(AMAGARH) 		1737008087NRG24261220230781443 26/12/2023 seeta bai 1737008087WL038483 seeta bai 00089 CBIN0281811 1065 1065 Processed 12/03/2024 663629043 seetabai CENTRAL BANK OF INDIA(607115)
83 BARGHAT MP-37-008-087-003/66
(AMAGARH) 		1737008087NRG24261220230781445 26/12/2023 MATHURA BAI 1737008087WL038483 MATHURA BAI 00089 CBIN0281811 1065 1065 Processed 12/03/2024 663629043 MATHURABAI CENTRAL BANK OF INDIA(607115)
84 BARGHAT MP-37-008-087-003/74
(AMAGARH) 		1737008087NRG24261220230781447 26/12/2023 Mr. ANITA BAI WARKE 1737008087WL038483 Mr. ANITA BAI WARKE 00089 CBIN0281811 1065 1065 Processed 12/03/2024 663629043 Mr.ANITABAIWARKE CENTRAL BANK OF INDIA(607115)
85 BARGHAT MP-37-008-087-003/79
(AMAGARH) 		1737008087NRG24261220230781449 26/12/2023 rahul 1737008087WL038483 rahul 00089 CBIN0281811 639 639 Processed 12/03/2024 663629043 rahul STATE BANK OF INDIA(508548)
86 BARGHAT MP-37-008-087-003/8
(AMAGARH) 		1737008087NRG24261220230781451 26/12/2023 Mrs. TARASAN GANGATIRE 1737008087WL038483 Mrs. TARASAN GANGATIRE 00089 CBIN0281811 1065 1065 Processed 12/03/2024 663629043 Mrs.TARASANGANGATIRE CENTRAL BANK OF INDIA(607115)
87 BARGHAT MP-37-008-087-003/89
(AMAGARH) 		1737008087NRG24261220230781454 26/12/2023 Mrs. CHHITIYA SIRSHYAM 1737008087WL038483 Mrs. CHHITIYA SIRSHYAM 00089 CBIN0281811 213 213 Processed 12/03/2024 663629043 Mrs.CHHITIYASIRSHYAM CENTRAL BANK OF INDIA(607115)
88 BARGHAT MP-37-008-087-003/91
(AMAGARH) 		1737008087NRG24261220230781456 26/12/2023 Mrs. NIRMILA CHORASIYA 1737008087WL038483 Mrs. NIRMILA CHORASIYA 00089 CBIN0281811 852 852 Processed 12/03/2024 663629043 Mrs.NIRMILACHORASIYA CENTRAL BANK OF INDIA(607115)
89 BARGHAT MP-37-008-087-003/92-A
(AMAGARH) 		1737008087NRG24261220230781457 26/12/2023 Mr. NANDKISHOR UIKEY AND DURGA BAI 1737008087WL038483 Mr. NANDKISHOR UIKEY AND DURGA BAI 00089 CBIN0281811 1065 1065 Processed 12/03/2024 663629043 Mr.NANDKISHORUIKEYANDDURGABAI CENTRAL BANK OF INDIA(607115)
90 BARGHAT MP-37-008-087-003/95
(AMAGARH) 		1737008087NRG24261220230781458 26/12/2023 Mr.PORULAL AHIRWAR AND AMNA BAI 1737008087WL038483 Mr.PORULAL AHIRWAR AND AMNA BAI 00089 CBIN0281811 852 852 Processed 12/03/2024 663629043 Mr.PORULALAHIRWARANDAMNABAI CENTRAL BANK OF INDIA(607115)
91 BARGHAT MP-37-008-087-003/97
(AMAGARH) 		1737008087NRG24261220230781459 26/12/2023 mamta churasiya 1737008087WL038483 mamta churasiya 00089 CBIN0281811 213 213 Processed 12/03/2024 663629043 mamtachurasiya STATE BANK OF INDIA(508548)
92 BARGHAT MP-37-008-087-004/17
(AMAGARH) 		1737008087NRG24261220230781460 26/12/2023 maya bai 1737008087WL038483 maya bai 00089 CBIN0281811 1065 1065 Processed 12/03/2024 663629043 mayabai CENTRAL BANK OF INDIA(607115)
93 BARGHAT MP-37-008-087-004/20
(AMAGARH) 		1737008087NRG24261220230781461 26/12/2023 durga 1737008087WL038483 durga 00089 CBIN0281811 1065 1065 Processed 12/03/2024 663629043 durga PUNJAB NATIONAL BANK(508568)
94 BARGHAT MP-37-008-087-004/25
(AMAGARH) 		1737008087NRG24261220230781462 26/12/2023 fulwati 1737008087WL038483 fulwati 00089 CBIN0281811 1065 1065 Processed 12/03/2024 663629043 fulwati PUNJAB NATIONAL BANK(508568)
95 BARGHAT MP-37-008-087-004/54
(AMAGARH) 		1737008087NRG24261220230781463 26/12/2023 parmila 1737008087WL038483 parmila 00089 CBIN0281811 852 852 Processed 12/03/2024 663629043 parmila CENTRAL BANK OF INDIA(607115)
96 BARGHAT MP-37-008-087-004/6
(AMAGARH) 		1737008087NRG24261220230781464 26/12/2023 basanti 1737008087WL038483 basanti 00089 CBIN0281811 1065 1065 Processed 12/03/2024 663629043 basanti PUNJAB NATIONAL BANK(508568)
97 BARGHAT MP-37-008-087-006/16
(AMAGARH) 		1737008087NRG24261220230781466 26/12/2023 Sonbati 1737008087WL038483 Sonbati 00089 CBIN0281811 852 852 Processed 12/03/2024 663629043 Sonbati CENTRAL BANK OF INDIA(607115)
98 BARGHAT MP-37-008-087-006/20
(AMAGARH) 		1737008087NRG24261220230781469 26/12/2023 chamri bai 1737008087WL038483 chamri bai 00089 CBIN0281811 213 213 Processed 12/03/2024 663629043 chamribai CENTRAL BANK OF INDIA(607115)
99 BARGHAT MP-37-008-087-006/37
(AMAGARH) 		1737008087NRG24261220230781474 26/12/2023 sushila 1737008087WL038483 sushila 00089 CBIN0281811 639 639 Processed 12/03/2024 663629043 sushila CENTRAL BANK OF INDIA(607115)
100 BARGHAT MP-37-008-087-006/5
(AMAGARH) 		1737008087NRG24261220230781476 26/12/2023 shiv praised 1737008087WL038483 shiv praised 00089 CBIN0281811 426 426 Processed 12/03/2024 663629043 shivpraised CENTRAL BANK OF INDIA(607115)
SubTotal 64082 64082
101 BARGHAT MP-37-008-087-003/214
(AMAGARH) 		1737008087NRG24261220230781400 26/12/2023 Jitendra chourasiya 1737008087WL038483 Jitendra chourasiya 00176 IDIB000S621 852 852 Processed 12/03/2024 663629043 Jitendrachourasiya CENTRAL BANK OF INDIA(607115)
102 BARGHAT MP-37-008-087-003/214
(AMAGARH) 		1737008087NRG24261220230781403 26/12/2023 Sushila Chourasiya 1737008087WL038483 Sushila Chourasiya 00176 IDIB000S621 852 852 Processed 12/03/2024 663629043 SushilaChourasiya CENTRAL BANK OF INDIA(607115)
SubTotal 1704 1704
103 BARGHAT MP-37-008-087-003/121
(AMAGARH) 		1737008087NRG24261220230781353 26/12/2023 DEVIKA CHOURASIYA 1737008087WL038483 DEVIKA CHOURASIYA 00415 SBIN0000478 852 852 Processed 12/03/2024 663629043 DEVIKACHOURASIYA STATE BANK OF INDIA(508548)
104 BARGHAT MP-37-008-087-003/211
(AMAGARH) 		1737008087NRG24261220230781397 26/12/2023 Sarita maldhe 1737008087WL038483 Sarita maldhe 00415 SBIN0000478 639 639 Processed 12/03/2024 663629043 Saritamaldhe CENTRAL BANK OF INDIA(607115)
105 BARGHAT MP-37-008-087-003/219
(AMAGARH) 		1737008087NRG24261220230781407 26/12/2023 Pushpa 1737008087WL038483 Pushpa 00415 SBIN0000478 852 852 Processed 12/03/2024 663629043 Pushpa STATE BANK OF INDIA(508548)
106 BARGHAT MP-37-008-087-006/19
(AMAGARH) 		1737008087NRG24261220230781468 26/12/2023 indro bai 1737008087WL038483 indro bai 00415 SBIN0000478 639 639 Processed 12/03/2024 663629043 indrobai CENTRAL BANK OF INDIA(607115)
SubTotal 2982 2982
107 BARGHAT MP-37-008-020-001/100-A
(KHUNT) 		1737008020NRG24261220230779264 26/12/2023 KALPANA PARTE 1737008020WL038426 KALPANA PARTE 00415 SBIN0002828 800 800 Processed 12/03/2024 663629043 KALPANAPARTE STATE BANK OF INDIA(508548)
108 BARGHAT MP-37-008-020-001/109
(KHUNT) 		1737008020NRG24261220230779265 26/12/2023 SUSHEELA 1737008020WL038426 SUSHEELA 00415 SBIN0002828 1200 1200 Processed 12/03/2024 663629043 SUSHEELA STATE BANK OF INDIA(508548)
109 BARGHAT MP-37-008-020-001/112
(KHUNT) 		1737008020NRG24261220230779267 26/12/2023 RAMESHVARI 1737008020WL038426 RAMESHVARI 00415 SBIN0002828 1200 1200 Processed 12/03/2024 663629043 RAMESHVARI STATE BANK OF INDIA(508548)
110 BARGHAT MP-37-008-020-001/113
(KHUNT) 		1737008020NRG24261220230779268 26/12/2023 RAMBATI 1737008020WL038426 RAMBATI 00415 SBIN0002828 1000 1000 Processed 12/03/2024 663629043 RAMBATI STATE BANK OF INDIA(508548)
111 BARGHAT MP-37-008-020-001/118-A
(KHUNT) 		1737008020NRG24261220230779269 26/12/2023 Priyanka Parte 1737008020WL038426 Priyanka Parte 00415 SBIN0002828 1000 1000 Processed 12/03/2024 663629043 PriyankaParte STATE BANK OF INDIA(508548)
112 BARGHAT MP-37-008-020-001/143
(KHUNT) 		1737008020NRG24261220230779270 26/12/2023 ANITA 1737008020WL038426 ANITA 00415 SBIN0002828 1200 1200 Processed 12/03/2024 663629043 ANITA STATE BANK OF INDIA(508548)
113 BARGHAT MP-37-008-020-001/146
(KHUNT) 		1737008020NRG24261220230779272 26/12/2023 ARTI 1737008020WL038426 ARTI 00415 SBIN0002828 400 400 Processed 12/03/2024 663629043 ARTI STATE BANK OF INDIA(508548)
114 BARGHAT MP-37-008-020-001/148
(KHUNT) 		1737008020NRG24261220230779274 26/12/2023 MAHTARIN 1737008020WL038426 MAHTARIN 00415 SBIN0002828 1200 1200 Processed 12/03/2024 663629043 MAHTARIN STATE BANK OF INDIA(508548)
115 BARGHAT MP-37-008-020-001/161-A
(KHUNT) 		1737008020NRG24261220230779275 26/12/2023 KRASHNA 1737008020WL038426 KRASHNA 00415 SBIN0002828 600 600 Processed 12/03/2024 663629043 KRASHNA STATE BANK OF INDIA(508548)
116 BARGHAT MP-37-008-020-001/163
(KHUNT) 		1737008020NRG24261220230779277 26/12/2023 ROSHNI PARTE 1737008020WL038426 ROSHNI PARTE 00415 SBIN0002828 1200 1200 Processed 12/03/2024 663629043 ROSHNIPARTE STATE BANK OF INDIA(508548)
117 BARGHAT MP-37-008-020-001/163
(KHUNT) 		1737008020NRG24261220230779276 26/12/2023 SAROJ PARTE 1737008020WL038426 SAROJ PARTE 00415 SBIN0002828 1200 1200 Processed 12/03/2024 663629043 SAROJPARTE STATE BANK OF INDIA(508548)
118 BARGHAT MP-37-008-020-001/164-A
(KHUNT) 		1737008020NRG24261220230779278 26/12/2023 REKHA TIRGAM 1737008020WL038426 REKHA TIRGAM 00415 SBIN0002828 1000 1000 Processed 12/03/2024 663629043 REKHATIRGAM STATE BANK OF INDIA(508548)
119 BARGHAT MP-37-008-020-001/167
(KHUNT) 		1737008020NRG24261220230779279 26/12/2023 RAJKUMARI 1737008020WL038426 RAJKUMARI 00415 SBIN0002828 800 800 Processed 12/03/2024 663629043 RAJKUMARI STATE BANK OF INDIA(508548)
120 BARGHAT MP-37-008-020-001/196
(KHUNT) 		1737008020NRG24261220230779281 26/12/2023 SUNDRO BAI 1737008020WL038426 SUNDRO BAI 00415 SBIN0002828 1200 1200 Processed 12/03/2024 663629043 SUNDROBAI STATE BANK OF INDIA(508548)
121 BARGHAT MP-37-008-020-001/200
(KHUNT) 		1737008020NRG24261220230779282 26/12/2023 hema 1737008020WL038426 hema 00415 SBIN0002828 1200 1200 Processed 12/03/2024 663629043 hema STATE BANK OF INDIA(508548)
122 BARGHAT MP-37-008-020-001/201-A
(KHUNT) 		1737008020NRG24261220230779283 26/12/2023 DULARI UIKEY 1737008020WL038426 DULARI UIKEY 00415 SBIN0002828 1200 1200 Processed 12/03/2024 663629043 DULARIUIKEY STATE BANK OF INDIA(508548)
123 BARGHAT MP-37-008-020-001/231
(KHUNT) 		1737008020NRG24261220230779285 26/12/2023 MEMBATI 1737008020WL038426 MEMBATI 00415 SBIN0002828 1200 1200 Processed 12/03/2024 663629043 MEMBATI STATE BANK OF INDIA(508548)
124 BARGHAT MP-37-008-020-001/24
(KHUNT) 		1737008020NRG24261220230779286 26/12/2023 CHHAMMAN 1737008020WL038426 CHHAMMAN 00415 SBIN0002828 1200 1200 Processed 12/03/2024 663629043 CHHAMMAN STATE BANK OF INDIA(508548)
125 BARGHAT MP-37-008-020-001/246-B
(KHUNT) 		1737008020NRG24261220230779288 26/12/2023 ANUSUIYA 1737008020WL038426 ANUSUIYA 00415 SBIN0002828 1000 1000 Processed 12/03/2024 663629043 ANUSUIYA STATE BANK OF INDIA(508548)
126 BARGHAT MP-37-008-020-001/257
(KHUNT) 		1737008020NRG24261220230779290 26/12/2023 LALITA BHALAVI 1737008020WL038426 LALITA BHALAVI 00415 SBIN0002828 1000 1000 Processed 12/03/2024 663629043 LALITABHALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
127 BARGHAT MP-37-008-020-001/264
(KHUNT) 		1737008020NRG24261220230779292 26/12/2023 KALSO BAI 1737008020WL038426 KALSO BAI 00415 SBIN0002828 1200 1200 Processed 12/03/2024 663629043 KALSOBAI STATE BANK OF INDIA(508548)
128 BARGHAT MP-37-008-020-001/266
(KHUNT) 		1737008020NRG24261220230779293 26/12/2023 INDRA UIKEY 1737008020WL038426 INDRA UIKEY 00415 SBIN0002828 1200 1200 Processed 12/03/2024 663629043 INDRAUIKEY PUNJAB NATIONAL BANK(508568)
129 BARGHAT MP-37-008-020-001/271-A
(KHUNT) 		1737008020NRG24261220230779294 26/12/2023 Phoowati 1737008020WL038426 Phoowati 00415 SBIN0002828 1200 1200 Processed 12/03/2024 663629043 Phoowati STATE BANK OF INDIA(508548)
130 BARGHAT MP-37-008-020-001/271-A
(KHUNT) 		1737008020NRG24261220230779295 26/12/2023 Vinod 1737008020WL038426 Vinod 00415 SBIN0002828 1200 1200 Processed 12/03/2024 663629043 Vinod STATE BANK OF INDIA(508548)
131 BARGHAT MP-37-008-020-001/272
(KHUNT) 		1737008020NRG24261220230779296 26/12/2023 LALITA 1737008020WL038426 LALITA 00415 SBIN0002828 1200 1200 Processed 12/03/2024 663629043 LALITA STATE BANK OF INDIA(508548)
132 BARGHAT MP-37-008-020-001/272-A
(KHUNT) 		1737008020NRG24261220230779297 26/12/2023 AASHA BAI 1737008020WL038426 AASHA BAI 00415 SBIN0002828 1200 1200 Processed 12/03/2024 663629043 AASHABAI STATE BANK OF INDIA(508548)
133 BARGHAT MP-37-008-020-001/273
(KHUNT) 		1737008020NRG24261220230779298 26/12/2023 Rajani 1737008020WL038426 Rajani 00415 SBIN0002828 400 400 Processed 12/03/2024 663629043 Rajani STATE BANK OF INDIA(508548)
134 BARGHAT MP-37-008-020-001/289
(KHUNT) 		1737008020NRG24261220230779299 26/12/2023 SHYAMBATI 1737008020WL038426 SHYAMBATI 00415 SBIN0002828 1200 1200 Processed 12/03/2024 663629043 SHYAMBATI STATE BANK OF INDIA(508548)
135 BARGHAT MP-37-008-020-001/291
(KHUNT) 		1737008020NRG24261220230779300 26/12/2023 DHANVANTA DUDHBHURE 1737008020WL038426 DHANVANTA DUDHBHURE 00415 SBIN0002828 1000 1000 Processed 12/03/2024 663629043 DHANVANTADUDHBHURE STATE BANK OF INDIA(508548)
136 BARGHAT MP-37-008-020-001/292
(KHUNT) 		1737008020NRG24261220230779301 26/12/2023 savita 1737008020WL038426 savita 00415 SBIN0002828 200 200 Processed 12/03/2024 663629043 savita STATE BANK OF INDIA(508548)
137 BARGHAT MP-37-008-020-001/293
(KHUNT) 		1737008020NRG24261220230779302 26/12/2023 RAJKUMARI 1737008020WL038426 RAJKUMARI 00415 SBIN0002828 600 600 Processed 12/03/2024 663629043 RAJKUMARI STATE BANK OF INDIA(508548)
138 BARGHAT MP-37-008-020-001/296
(KHUNT) 		1737008020NRG24261220230779303 26/12/2023 KASTURA BAI 1737008020WL038426 KASTURA BAI 00415 SBIN0002828 1000 1000 Processed 12/03/2024 663629043 KASTURABAI STATE BANK OF INDIA(508548)
139 BARGHAT MP-37-008-020-001/298
(KHUNT) 		1737008020NRG24261220230779304 26/12/2023 RAMPYARI 1737008020WL038426 RAMPYARI 00415 SBIN0002828 1200 1200 Processed 12/03/2024 663629043 RAMPYARI STATE BANK OF INDIA(508548)
140 BARGHAT MP-37-008-020-001/302
(KHUNT) 		1737008020NRG24261220230779305 26/12/2023 NEHRU 1737008020WL038426 NEHRU 00415 SBIN0002828 1000 1000 Processed 12/03/2024 663629043 NEHRU STATE BANK OF INDIA(508548)
141 BARGHAT MP-37-008-020-001/302-A
(KHUNT) 		1737008020NRG24261220230779306 26/12/2023 SAGAN BAI 1737008020WL038426 SAGAN BAI 00415 SBIN0002828 1000 1000 Processed 12/03/2024 663629043 SAGANBAI CANARA BANK(508532)
142 BARGHAT MP-37-008-020-001/303
(KHUNT) 		1737008020NRG24261220230779307 26/12/2023 SEVANTI 1737008020WL038426 SEVANTI 00415 SBIN0002828 1200 1200 Processed 12/03/2024 663629043 SEVANTI STATE BANK OF INDIA(508548)
143 BARGHAT MP-37-008-020-001/304
(KHUNT) 		1737008020NRG24261220230779308 26/12/2023 VIMLA 1737008020WL038426 VIMLA 00415 SBIN0002828 1000 1000 Processed 12/03/2024 663629043 VIMLA STATE BANK OF INDIA(508548)
144 BARGHAT MP-37-008-020-001/329
(KHUNT) 		1737008020NRG24261220230779310 26/12/2023 KAUSHLAYA 1737008020WL038426 KAUSHLAYA 00415 SBIN0002828 1200 1200 Processed 12/03/2024 663629043 KAUSHLAYA BANK OF BARODA(606985)
145 BARGHAT MP-37-008-020-001/342
(KHUNT) 		1737008020NRG24261220230779311 26/12/2023 CHIRONJA BAI 1737008020WL038426 CHIRONJA BAI 00415 SBIN0002828 1000 1000 Processed 12/03/2024 663629043 CHIRONJABAI STATE BANK OF INDIA(508548)
146 BARGHAT MP-37-008-020-001/342
(KHUNT) 		1737008020NRG24261220230779312 26/12/2023 SARASWATI INWATI 1737008020WL038426 SARASWATI INWATI 00415 SBIN0002828 1000 1000 Processed 12/03/2024 663629043 SARASWATIINWATI STATE BANK OF INDIA(508548)
147 BARGHAT MP-37-008-020-001/344-A
(KHUNT) 		1737008020NRG24261220230779313 26/12/2023 KRISHNA BAI KUMRE 1737008020WL038426 KRISHNA BAI KUMRE 00415 SBIN0002828 1200 1200 Processed 12/03/2024 663629043 KRISHNABAIKUMRE STATE BANK OF INDIA(508548)
148 BARGHAT MP-37-008-020-001/346
(KHUNT) 		1737008020NRG24261220230779314 26/12/2023 OMBATI 1737008020WL038426 OMBATI 00415 SBIN0002828 1000 1000 Processed 12/03/2024 663629043 OMBATI BANK OF BARODA(606985)
149 BARGHAT MP-37-008-020-001/346-A
(KHUNT) 		1737008020NRG24261220230779315 26/12/2023 GEETA 1737008020WL038426 GEETA 00415 SBIN0002828 1200 1200 Processed 12/03/2024 663629043 GEETA STATE BANK OF INDIA(508548)
150 BARGHAT MP-37-008-020-001/36
(KHUNT) 		1737008020NRG24261220230779317 26/12/2023 LALITA PARTE 1737008020WL038426 LALITA PARTE 00415 SBIN0002828 800 800 Processed 12/03/2024 663629043 LALITAPARTE STATE BANK OF INDIA(508548)
151 BARGHAT MP-37-008-020-001/376-B
(KHUNT) 		1737008020NRG24261220230779318 26/12/2023 ramdas 1737008020WL038426 ramdas 00415 SBIN0002828 1200 1200 Processed 12/03/2024 663629043 ramdas STATE BANK OF INDIA(508548)
152 BARGHAT MP-37-008-020-001/376-B
(KHUNT) 		1737008020NRG24261220230779319 26/12/2023 sakiya 1737008020WL038426 sakiya 00415 SBIN0002828 1200 1200 Processed 12/03/2024 663629043 sakiya STATE BANK OF INDIA(508548)
153 BARGHAT MP-37-008-020-001/401-A
(KHUNT) 		1737008020NRG24261220230779321 26/12/2023 sheela bai 1737008020WL038426 sheela bai 00415 SBIN0002828 1200 1200 Processed 12/03/2024 663629043 sheelabai STATE BANK OF INDIA(508548)
154 BARGHAT MP-37-008-020-001/409
(KHUNT) 		1737008020NRG24261220230779322 26/12/2023 RAMBATA 1737008020WL038426 RAMBATA 00415 SBIN0002828 1000 1000 Processed 12/03/2024 663629043 RAMBATA HDFC BANK LTD(607152)
155 BARGHAT MP-37-008-020-001/42
(KHUNT) 		1737008020NRG24261220230779323 26/12/2023 SANGEETA 1737008020WL038426 SANGEETA 00415 SBIN0002828 200 200 Processed 12/03/2024 663629043 SANGEETA STATE BANK OF INDIA(508548)
156 BARGHAT MP-37-008-020-001/47
(KHUNT) 		1737008020NRG24261220230779324 26/12/2023 AMITA 1737008020WL038426 AMITA 00415 SBIN0002828 800 800 Processed 12/03/2024 663629043 AMITA STATE BANK OF INDIA(508548)
157 BARGHAT MP-37-008-020-001/528
(KHUNT) 		1737008020NRG24261220230779325 26/12/2023 INDRO BAI KAKODIYA 1737008020WL038426 INDRO BAI KAKODIYA 00415 SBIN0002828 1200 1200 Processed 12/03/2024 663629043 INDROBAIKAKODIYA STATE BANK OF INDIA(508548)
158 BARGHAT MP-37-008-020-001/538
(KHUNT) 		1737008020NRG24261220230779327 26/12/2023 ANITA 1737008020WL038426 ANITA 00415 SBIN0002828 800 800 Processed 12/03/2024 663629043 ANITA STATE BANK OF INDIA(508548)
159 BARGHAT MP-37-008-020-001/540
(KHUNT) 		1737008020NRG24261220230779328 26/12/2023 sunita 1737008020WL038426 sunita 00415 SBIN0002828 600 600 Processed 12/03/2024 663629043 sunita STATE BANK OF INDIA(508548)
160 BARGHAT MP-37-008-020-001/75
(KHUNT) 		1737008020NRG24261220230779332 26/12/2023 sumitra 1737008020WL038426 sumitra 00415 SBIN0002828 1200 1200 Processed 12/03/2024 663629043 sumitra STATE BANK OF INDIA(508548)
161 BARGHAT MP-37-008-020-001/76
(KHUNT) 		1737008020NRG24261220230779333 26/12/2023 ANITA 1737008020WL038426 ANITA 00415 SBIN0002828 800 800 Processed 12/03/2024 663629043 ANITA STATE BANK OF INDIA(508548)
162 BARGHAT MP-37-008-020-001/95
(KHUNT) 		1737008020NRG24261220230779334 26/12/2023 ramprasad 1737008020WL038426 ramprasad 00415 SBIN0002828 1200 1200 Processed 12/03/2024 663629043 ramprasad STATE BANK OF INDIA(508548)
163 BARGHAT MP-37-008-029-001/102
(JEVNARA) 		1737008029NRG24261220230782042 26/12/2023 seema 1737008029WL038495 seema 00415 SBIN0002828 800 800 Processed 12/03/2024 663629043 seema STATE BANK OF INDIA(508548)
164 BARGHAT MP-37-008-029-001/106
(JEVNARA) 		1737008029NRG24261220230782043 26/12/2023 ASHA 1737008029WL038495 ASHA 00415 SBIN0002828 1200 1200 Processed 12/03/2024 663629043 ASHA STATE BANK OF INDIA(508548)
165 BARGHAT MP-37-008-029-001/108
(JEVNARA) 		1737008029NRG24261220230782044 26/12/2023 ANUPA 1737008029WL038495 ANUPA 00415 SBIN0002828 800 800 Processed 12/03/2024 663629043 ANUPA STATE BANK OF INDIA(508548)
166 BARGHAT MP-37-008-029-001/14
(JEVNARA) 		1737008029NRG24261220230782048 26/12/2023 LAILTA 1737008029WL038495 LAILTA 00415 SBIN0002828 1200 1200 Processed 12/03/2024 663629043 LAILTA STATE BANK OF INDIA(508548)
167 BARGHAT MP-37-008-029-001/141
(JEVNARA) 		1737008029NRG24261220230782049 26/12/2023 RAKHIYA 1737008029WL038495 RAKHIYA 00415 SBIN0002828 800 800 Processed 12/03/2024 663629043 RAKHIYA STATE BANK OF INDIA(508548)
168 BARGHAT MP-37-008-029-001/166
(JEVNARA) 		1737008029NRG24261220230782051 26/12/2023 SURANTI 1737008029WL038495 SURANTI 00415 SBIN0002828 1200 1200 Processed 12/03/2024 663629043 SURANTI STATE BANK OF INDIA(508548)
169 BARGHAT MP-37-008-029-001/168
(JEVNARA) 		1737008029NRG24261220230779249 26/12/2023 SONAM 1737008029WL038425 SONAM 00415 SBIN0002828 840 840 Processed 12/03/2024 663629043 SONAM STATE BANK OF INDIA(508548)
170 BARGHAT MP-37-008-029-001/174-A
(JEVNARA) 		1737008029NRG24261220230779250 26/12/2023 AMRITA 1737008029WL038425 AMRITA 00415 SBIN0002828 1050 1050 Processed 12/03/2024 663629043 AMRITA STATE BANK OF INDIA(508548)
171 BARGHAT MP-37-008-029-001/176-B
(JEVNARA) 		1737008029NRG24261220230782055 26/12/2023 RAGINI 1737008029WL038495 RAGINI 00415 SBIN0002828 1200 1200 Processed 12/03/2024 663629043 RAGINI STATE BANK OF INDIA(508548)
172 BARGHAT MP-37-008-029-001/202
(JEVNARA) 		1737008029NRG24261220230782057 26/12/2023 SUNITA 1737008029WL038495 SUNITA 00415 SBIN0002828 800 800 Processed 12/03/2024 663629043 SUNITA STATE BANK OF INDIA(508548)
173 BARGHAT MP-37-008-029-001/21
(JEVNARA) 		1737008029NRG24261220230782058 26/12/2023 ANITA 1737008029WL038495 ANITA 00415 SBIN0002828 1200 1200 Processed 12/03/2024 663629043 ANITA STATE BANK OF INDIA(508548)
174 BARGHAT MP-37-008-029-001/228-A
(JEVNARA) 		1737008029NRG24261220230779251 26/12/2023 AMILAL 1737008029WL038425 AMILAL 00415 SBIN0002828 1050 1050 Processed 12/03/2024 663629043 AMILAL STATE BANK OF INDIA(508548)
175 BARGHAT MP-37-008-029-001/286
(JEVNARA) 		1737008029NRG24261220230782060 26/12/2023 SHITA 1737008029WL038495 SHITA 00415 SBIN0002828 1200 1200 Processed 12/03/2024 663629043 SHITA STATE BANK OF INDIA(508548)
176 BARGHAT MP-37-008-029-001/294
(JEVNARA) 		1737008029NRG24261220230782061 26/12/2023 KRASHNA RANE 1737008029WL038495 KRASHNA RANE 00415 SBIN0002828 1200 1200 Processed 12/03/2024 663629043 KRASHNARANE STATE BANK OF INDIA(508548)
177 BARGHAT MP-37-008-029-001/308
(JEVNARA) 		1737008029NRG24261220230779253 26/12/2023 MANOJ 1737008029WL038425 MANOJ 00415 SBIN0002828 840 840 Processed 12/03/2024 663629043 MANOJ STATE BANK OF INDIA(508548)
178 BARGHAT MP-37-008-029-001/323
(JEVNARA) 		1737008029NRG24261220230782063 26/12/2023 Rajkumari 1737008029WL038495 Rajkumari 00415 SBIN0002828 1200 1200 Processed 12/03/2024 663629043 Rajkumari STATE BANK OF INDIA(508548)
179 BARGHAT MP-37-008-029-001/327
(JEVNARA) 		1737008029NRG24261220230782064 26/12/2023 OMBATI 1737008029WL038495 OMBATI 00415 SBIN0002828 400 400 Processed 12/03/2024 663629043 OMBATI STATE BANK OF INDIA(508548)
180 BARGHAT MP-37-008-029-001/332
(JEVNARA) 		1737008029NRG24261220230782065 26/12/2023 PUSPA 1737008029WL038495 PUSPA 00415 SBIN0002828 1200 1200 Processed 12/03/2024 663629043 PUSPA HDFC BANK LTD(607152)
181 BARGHAT MP-37-008-029-001/345
(JEVNARA) 		1737008029NRG24261220230782068 26/12/2023 SUNTA 1737008029WL038495 SUNTA 00415 SBIN0002828 1200 1200 Processed 12/03/2024 663629043 SUNTA STATE BANK OF INDIA(508548)
182 BARGHAT MP-37-008-029-001/38
(JEVNARA) 		1737008029NRG24261220230782071 26/12/2023 PARMILA 1737008029WL038495 PARMILA 00415 SBIN0002828 800 800 Processed 12/03/2024 663629043 PARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
183 BARGHAT MP-37-008-029-001/380-A
(JEVNARA) 		1737008029NRG24261220230782072 26/12/2023 LAXMI 1737008029WL038495 LAXMI 00415 SBIN0002828 1200 1200 Processed 12/03/2024 663629043 LAXMI STATE BANK OF INDIA(508548)
184 BARGHAT MP-37-008-029-001/380-B
(JEVNARA) 		1737008029NRG24261220230782073 26/12/2023 Rajendra Rane 1737008029WL038495 Rajendra Rane 00415 SBIN0002828 1200 1200 Processed 12/03/2024 663629043 RajendraRane STATE BANK OF INDIA(508548)
185 BARGHAT MP-37-008-029-001/383
(JEVNARA) 		1737008029NRG24261220230779254 26/12/2023 ANANDA 1737008029WL038425 ANANDA 00415 SBIN0002828 1050 1050 Processed 12/03/2024 663629043 ANANDA STATE BANK OF INDIA(508548)
186 BARGHAT MP-37-008-029-001/383-B
(JEVNARA) 		1737008029NRG24261220230779255 26/12/2023 KAVITA 1737008029WL038425 KAVITA 00415 SBIN0002828 1050 1050 Processed 12/03/2024 663629043 KAVITA STATE BANK OF INDIA(508548)
187 BARGHAT MP-37-008-029-001/402
(JEVNARA) 		1737008029NRG24261220230782077 26/12/2023 KAUTIKA SAHARE 1737008029WL038495 KAUTIKA SAHARE 00415 SBIN0002828 1200 1200 Processed 12/03/2024 663629043 KAUTIKASAHARE STATE BANK OF INDIA(508548)
188 BARGHAT MP-37-008-029-001/415
(JEVNARA) 		1737008029NRG24261220230782078 26/12/2023 LEELAVATI 1737008029WL038495 LEELAVATI 00415 SBIN0002828 800 800 Processed 12/03/2024 663629043 LEELAVATI STATE BANK OF INDIA(508548)
189 BARGHAT MP-37-008-029-001/415-A
(JEVNARA) 		1737008029NRG24261220230779256 26/12/2023 PUSPA 1737008029WL038425 PUSPA 00415 SBIN0002828 1050 1050 Processed 12/03/2024 663629043 PUSPA STATE BANK OF INDIA(508548)
190 BARGHAT MP-37-008-029-001/415-B
(JEVNARA) 		1737008029NRG24261220230779257 26/12/2023 GEETA 1737008029WL038425 GEETA 00415 SBIN0002828 1050 1050 Processed 12/03/2024 663629043 GEETA STATE BANK OF INDIA(508548)
191 BARGHAT MP-37-008-029-001/419-A
(JEVNARA) 		1737008029NRG24261220230782079 26/12/2023 SAROJ 1737008029WL038495 SAROJ 00415 SBIN0002828 800 800 Processed 12/03/2024 663629043 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
192 BARGHAT MP-37-008-029-001/42
(JEVNARA) 		1737008029NRG24261220230782080 26/12/2023 KHEMCHAND 1737008029WL038495 KHEMCHAND 00415 SBIN0002828 800 800 Processed 12/03/2024 663629043 KHEMCHAND STATE BANK OF INDIA(508548)
193 BARGHAT MP-37-008-029-001/44-A
(JEVNARA) 		1737008029NRG24261220230782082 26/12/2023 AASHABATI 1737008029WL038495 AASHABATI 00415 SBIN0002828 1200 1200 Processed 12/03/2024 663629043 AASHABATI STATE BANK OF INDIA(508548)
194 BARGHAT MP-37-008-029-001/46
(JEVNARA) 		1737008029NRG24261220230782084 26/12/2023 NIRMALA 1737008029WL038495 NIRMALA 00415 SBIN0002828 1200 1200 Processed 12/03/2024 663629043 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
195 BARGHAT MP-37-008-029-001/488
(JEVNARA) 		1737008029NRG24261220230782086 26/12/2023 LAXMI 1737008029WL038495 LAXMI 00415 SBIN0002828 1200 1200 Processed 12/03/2024 663629043 LAXMI STATE BANK OF INDIA(508548)
196 BARGHAT MP-37-008-029-001/568-B
(JEVNARA) 		1737008029NRG24261220230782088 26/12/2023 MEENA 1737008029WL038495 MEENA 00415 SBIN0002828 1200 1200 Processed 12/03/2024 663629043 MEENA STATE BANK OF INDIA(508548)
197 BARGHAT MP-37-008-029-001/578
(JEVNARA) 		1737008029NRG24261220230779258 26/12/2023 CHAMMAN Kohari 1737008029WL038425 CHAMMAN Kohari 00415 SBIN0002828 420 420 Processed 12/03/2024 663629043 CHAMMANKohari STATE BANK OF INDIA(508548)
198 BARGHAT MP-37-008-029-001/60-A
(JEVNARA) 		1737008029NRG24261220230782090 26/12/2023 AJAY 1737008029WL038495 AJAY 00415 SBIN0002828 1200 1200 Processed 12/03/2024 663629043 AJAY STATE BANK OF INDIA(508548)
199 BARGHAT MP-37-008-029-001/606
(JEVNARA) 		1737008029NRG24261220230779259 26/12/2023 DEVVATI 1737008029WL038425 DEVVATI 00415 SBIN0002828 1050 1050 Processed 12/03/2024 663629043 DEVVATI STATE BANK OF INDIA(508548)
200 BARGHAT MP-37-008-029-001/61
(JEVNARA) 		1737008029NRG24261220230782091 26/12/2023 GURUDAYAL 1737008029WL038495 GURUDAYAL 00415 SBIN0002828 1200 1200 Processed 12/03/2024 663629043 GURUDAYAL STATE BANK OF INDIA(508548)
201 BARGHAT MP-37-008-029-001/612-A
(JEVNARA) 		1737008029NRG24261220230779260 26/12/2023 SHIVSHANKAR 1737008029WL038425 SHIVSHANKAR 00415 SBIN0002828 1050 1050 Processed 12/03/2024 663629043 SHIVSHANKAR STATE BANK OF INDIA(508548)
202 BARGHAT MP-37-008-029-001/68-B
(JEVNARA) 		1737008029NRG24261220230782094 26/12/2023 SARITA 1737008029WL038495 SARITA 00415 SBIN0002828 1200 1200 Processed 12/03/2024 663629043 SARITA STATE BANK OF INDIA(508548)
203 BARGHAT MP-37-008-029-001/73-A
(JEVNARA) 		1737008029NRG24261220230782096 26/12/2023 MAMTA 1737008029WL038495 MAMTA 00415 SBIN0002828 1200 1200 Processed 12/03/2024 663629043 MAMTA STATE BANK OF INDIA(508548)
204 BARGHAT MP-37-008-029-001/85
(JEVNARA) 		1737008029NRG24261220230779261 26/12/2023 ISHUKALA 1737008029WL038425 ISHUKALA 00415 SBIN0002828 1050 1050 Processed 12/03/2024 663629043 ISHUKALA STATE BANK OF INDIA(508548)
205 BARGHAT MP-37-008-029-001/87
(JEVNARA) 		1737008029NRG24261220230782098 26/12/2023 parmila 1737008029WL038495 parmila 00415 SBIN0002828 1200 1200 Processed 12/03/2024 663629043 parmila NARMADA JHABUA GRAMIN BANK(508515)
206 BARGHAT MP-37-008-029-001/88-A
(JEVNARA) 		1737008029NRG24261220230782099 26/12/2023 RAMLI 1737008029WL038495 RAMLI 00415 SBIN0002828 1200 1200 Processed 12/03/2024 663629043 RAMLI STATE BANK OF INDIA(508548)
207 BARGHAT MP-37-008-029-001/93
(JEVNARA) 		1737008029NRG24261220230782100 26/12/2023 ASHA 1737008029WL038495 ASHA 00415 SBIN0002828 1200 1200 Processed 12/03/2024 663629043 ASHA STATE BANK OF INDIA(508548)
208 BARGHAT MP-37-008-029-001/95
(JEVNARA) 		1737008029NRG24261220230782101 26/12/2023 SANTA 1737008029WL038495 SANTA 00415 SBIN0002828 1000 1000 Processed 12/03/2024 663629043 SANTA STATE BANK OF INDIA(508548)
209 BARGHAT MP-37-008-072-001/101
(KACHNA) 		1737008072NRG24261220230780806 26/12/2023 PANNALAL 1737008072WL038465 PANNALAL 00415 SBIN0002828 1200 1200 Processed 12/03/2024 663629043 PANNALAL STATE BANK OF INDIA(508548)
210 BARGHAT MP-37-008-072-001/108
(KACHNA) 		1737008072NRG24261220230780807 26/12/2023 SHYAMKALA 1737008072WL038465 SHYAMKALA 00415 SBIN0002828 1200 1200 Processed 12/03/2024 663629043 SHYAMKALA STATE BANK OF INDIA(508548)
211 BARGHAT MP-37-008-072-001/11
(KACHNA) 		1737008072NRG24261220230780808 26/12/2023 IRSULA 1737008072WL038465 IRSULA 00415 SBIN0002828 1200 1200 Processed 12/03/2024 663629043 IRSULA NARMADA JHABUA GRAMIN BANK(508515)
212 BARGHAT MP-37-008-072-001/119-A
(KACHNA) 		1737008072NRG24261220230780809 26/12/2023 MALTI 1737008072WL038465 MALTI 00415 SBIN0002828 1200 1200 Processed 12/03/2024 663629043 MALTI STATE BANK OF INDIA(508548)
213 BARGHAT MP-37-008-072-001/122
(KACHNA) 		1737008072NRG24261220230780810 26/12/2023 DULAN NEWARE 1737008072WL038465 DULAN NEWARE 00415 SBIN0002828 1200 1200 Processed 12/03/2024 663629043 DULANNEWARE BANK OF BARODA(606985)
214 BARGHAT MP-37-008-072-001/124
(KACHNA) 		1737008072NRG24261220230780811 26/12/2023 GEETA 1737008072WL038465 GEETA 00415 SBIN0002828 1200 1200 Processed 12/03/2024 663629043 GEETA STATE BANK OF INDIA(508548)
215 BARGHAT MP-37-008-072-001/126
(KACHNA) 		1737008072NRG24261220230780812 26/12/2023 JYOTI 1737008072WL038465 JYOTI 00415 SBIN0002828 1200 1200 Processed 12/03/2024 663629043 JYOTI STATE BANK OF INDIA(508548)
216 BARGHAT MP-37-008-072-001/147
(KACHNA) 		1737008072NRG24261220230780813 26/12/2023 KALA 1737008072WL038465 KALA 00415 SBIN0002828 1200 1200 Processed 12/03/2024 663629043 KALA STATE BANK OF INDIA(508548)
217 BARGHAT MP-37-008-072-001/17
(KACHNA) 		1737008072NRG24261220230780817 26/12/2023 Rajkumar 1737008072WL038465 Rajkumar 00415 SBIN0002828 1200 1200 Processed 12/03/2024 663629043 Rajkumar STATE BANK OF INDIA(508548)
218 BARGHAT MP-37-008-072-001/17
(KACHNA) 		1737008072NRG24261220230780816 26/12/2023 SHYAMKALA 1737008072WL038465 SHYAMKALA 00415 SBIN0002828 1200 1200 Processed 12/03/2024 663629043 SHYAMKALA NARMADA JHABUA GRAMIN BANK(508515)
219 BARGHAT MP-37-008-072-001/209-C
(KACHNA) 		1737008072NRG24261220230780819 26/12/2023 UTTAMSINGH 1737008072WL038465 UTTAMSINGH 00415 SBIN0002828 1200 1200 Processed 12/03/2024 663629043 UTTAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
220 BARGHAT MP-37-008-072-001/231
(KACHNA) 		1737008072NRG24261220230780821 26/12/2023 SHYAMBATI 1737008072WL038465 SHYAMBATI 00415 SBIN0002828 1000 1000 Processed 12/03/2024 663629043 SHYAMBATI STATE BANK OF INDIA(508548)
221 BARGHAT MP-37-008-072-001/26-C
(KACHNA) 		1737008072NRG24261220230780823 26/12/2023 SARITA 1737008072WL038465 SARITA 00415 SBIN0002828 800 800 Processed 12/03/2024 663629043 SARITA STATE BANK OF INDIA(508548)
222 BARGHAT MP-37-008-072-001/28
(KACHNA) 		1737008072NRG24261220230780824 26/12/2023 ANJANA 1737008072WL038465 ANJANA 00415 SBIN0002828 1000 1000 Processed 12/03/2024 663629043 ANJANA STATE BANK OF INDIA(508548)
223 BARGHAT MP-37-008-072-001/30
(KACHNA) 		1737008072NRG24261220230780825 26/12/2023 SUNITA 1737008072WL038465 SUNITA 00415 SBIN0002828 1200 1200 Processed 12/03/2024 663629043 SUNITA FINCARE SMALL FINANCE BANK LTD(608304)
224 BARGHAT MP-37-008-072-001/36-A
(KACHNA) 		1737008072NRG24261220230780828 26/12/2023 ANJU 1737008072WL038465 ANJU 00415 SBIN0002828 1200 1200 Processed 12/03/2024 663629043 ANJU STATE BANK OF INDIA(508548)
225 BARGHAT MP-37-008-072-001/44
(KACHNA) 		1737008072NRG24261220230780830 26/12/2023 BHAGWATI 1737008072WL038465 BHAGWATI 00415 SBIN0002828 1200 1200 Processed 12/03/2024 663629043 BHAGWATI STATE BANK OF INDIA(508548)
226 BARGHAT MP-37-008-072-001/51
(KACHNA) 		1737008072NRG24261220230780833 26/12/2023 Pusulal bisen 1737008072WL038465 Pusulal bisen 00415 SBIN0002828 1200 1200 Processed 12/03/2024 663629043 Pusulalbisen STATE BANK OF INDIA(508548)
227 BARGHAT MP-37-008-072-001/52
(KACHNA) 		1737008072NRG24261220230780835 26/12/2023 ANNU 1737008072WL038465 ANNU 00415 SBIN0002828 800 800 Processed 12/03/2024 663629043 ANNU STATE BANK OF INDIA(508548)
228 BARGHAT MP-37-008-072-001/52
(KACHNA) 		1737008072NRG24261220230780834 26/12/2023 KUSHNA 1737008072WL038465 KUSHNA 00415 SBIN0002828 800 800 Processed 12/03/2024 663629043 KUSHNA STATE BANK OF INDIA(508548)
229 BARGHAT MP-37-008-072-001/56
(KACHNA) 		1737008072NRG24261220230780837 26/12/2023 ANANDA 1737008072WL038465 ANANDA 00415 SBIN0002828 1200 1200 Processed 12/03/2024 663629043 ANANDA STATE BANK OF INDIA(508548)
230 BARGHAT MP-37-008-072-001/57
(KACHNA) 		1737008072NRG24261220230780839 26/12/2023 HASEENA 1737008072WL038465 HASEENA 00415 SBIN0002828 1200 1200 Processed 12/03/2024 663629043 HASEENA NARMADA JHABUA GRAMIN BANK(508515)
231 BARGHAT MP-37-008-072-001/57
(KACHNA) 		1737008072NRG24261220230780838 26/12/2023 SULAN 1737008072WL038465 SULAN 00415 SBIN0002828 1200 1200 Processed 12/03/2024 663629043 SULAN STATE BANK OF INDIA(508548)
232 BARGHAT MP-37-008-072-001/57-B
(KACHNA) 		1737008072NRG24261220230780840 26/12/2023 ANITA 1737008072WL038465 ANITA 00415 SBIN0002828 1200 1200 Processed 12/03/2024 663629043 ANITA STATE BANK OF INDIA(508548)
233 BARGHAT MP-37-008-072-001/57-C
(KACHNA) 		1737008072NRG24261220230780841 26/12/2023 REKHA 1737008072WL038465 REKHA 00415 SBIN0002828 800 800 Processed 12/03/2024 663629043 REKHA STATE BANK OF INDIA(508548)
234 BARGHAT MP-37-008-072-001/59
(KACHNA) 		1737008072NRG24261220230780842 26/12/2023 KACHARI 1737008072WL038465 KACHARI 00415 SBIN0002828 1200 1200 Processed 12/03/2024 663629043 KACHARI STATE BANK OF INDIA(508548)
235 BARGHAT MP-37-008-072-001/72
(KACHNA) 		1737008072NRG24261220230780843 26/12/2023 SARJA 1737008072WL038465 SARJA 00415 SBIN0002828 1200 1200 Processed 12/03/2024 663629043 SARJA STATE BANK OF INDIA(508548)
236 BARGHAT MP-37-008-072-001/73
(KACHNA) 		1737008072NRG24261220230780844 26/12/2023 CHATURA 1737008072WL038465 CHATURA 00415 SBIN0002828 1200 1200 Processed 12/03/2024 663629043 CHATURA STATE BANK OF INDIA(508548)
237 BARGHAT MP-37-008-072-001/73
(KACHNA) 		1737008072NRG24261220230780845 26/12/2023 DURGESHWARI 1737008072WL038465 DURGESHWARI 00415 SBIN0002828 1200 1200 Processed 12/03/2024 663629043 DURGESHWARI STATE BANK OF INDIA(508548)
238 BARGHAT MP-37-008-072-001/74
(KACHNA) 		1737008072NRG24261220230780846 26/12/2023 CHANDRA 1737008072WL038465 CHANDRA 00415 SBIN0002828 1200 1200 Processed 12/03/2024 663629043 CHANDRA STATE BANK OF INDIA(508548)
239 BARGHAT MP-37-008-072-001/82
(KACHNA) 		1737008072NRG24261220230780847 26/12/2023 KALPNA 1737008072WL038465 KALPNA 00415 SBIN0002828 1000 1000 Processed 12/03/2024 663629043 KALPNA STATE BANK OF INDIA(508548)
240 BARGHAT MP-37-008-072-001/83
(KACHNA) 		1737008072NRG24261220230780848 26/12/2023 SHIKALWATI 1737008072WL038465 SHIKALWATI 00415 SBIN0002828 1200 1200 Processed 12/03/2024 663629043 SHIKALWATI STATE BANK OF INDIA(508548)
241 BARGHAT MP-37-008-072-001/99-B
(KACHNA) 		1737008072NRG24261220230780849 26/12/2023 SHILA 1737008072WL038465 SHILA 00415 SBIN0002828 800 800 Processed 12/03/2024 663629043 SHILA STATE BANK OF INDIA(508548)
242 BARGHAT MP-37-008-073-001/10
(MANEGAONKLA) 		1737008073NRG24261220230782213 26/12/2023 Urmila 1737008073WL038500 Urmila 00415 SBIN0002828 573 573 Processed 12/03/2024 663629043 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
243 BARGHAT MP-37-008-073-001/124
(MANEGAONKLA) 		1737008073NRG24261220230782214 26/12/2023 Mahabati 1737008073WL038500 Mahabati 00415 SBIN0002828 955 955 Processed 12/03/2024 663629043 Mahabati STATE BANK OF INDIA(508548)
244 BARGHAT MP-37-008-073-001/172
(MANEGAONKLA) 		1737008073NRG24261220230782215 26/12/2023 Kasan Thakur 1737008073WL038500 Kasan Thakur 00415 SBIN0002828 382 382 Processed 12/03/2024 663629043 KasanThakur STATE BANK OF INDIA(508548)
245 BARGHAT MP-37-008-073-001/185
(MANEGAONKLA) 		1737008073NRG24261220230782216 26/12/2023 Anita 1737008073WL038500 Anita 00415 SBIN0002828 764 764 Processed 12/03/2024 663629043 Anita STATE BANK OF INDIA(508548)
246 BARGHAT MP-37-008-073-001/185-A
(MANEGAONKLA) 		1737008073NRG24261220230782217 26/12/2023 laxmi bai 1737008073WL038500 laxmi bai 00415 SBIN0002828 955 955 Processed 12/03/2024 663629043 laxmibai STATE BANK OF INDIA(508548)
247 BARGHAT MP-37-008-073-001/224-A
(MANEGAONKLA) 		1737008073NRG24261220230782218 26/12/2023 Fulkumari 1737008073WL038500 Fulkumari 00415 SBIN0002828 955 955 Processed 12/03/2024 663629043 Fulkumari STATE BANK OF INDIA(508548)
248 BARGHAT MP-37-008-073-001/232
(MANEGAONKLA) 		1737008073NRG24261220230782219 26/12/2023 Reena 1737008073WL038500 Reena 00415 SBIN0002828 573 573 Processed 12/03/2024 663629043 Reena STATE BANK OF INDIA(508548)
249 BARGHAT MP-37-008-073-001/24
(MANEGAONKLA) 		1737008073NRG24261220230782220 26/12/2023 Dulari 1737008073WL038500 Dulari 00415 SBIN0002828 955 955 Processed 12/03/2024 663629043 Dulari STATE BANK OF INDIA(508548)
250 BARGHAT MP-37-008-073-001/248
(MANEGAONKLA) 		1737008073NRG24261220230782221 26/12/2023 Hans raj Patle 1737008073WL038500 Hans raj Patle 00415 SBIN0002828 955 955 Processed 12/03/2024 663629043 HansrajPatle STATE BANK OF INDIA(508548)
251 BARGHAT MP-37-008-073-001/250-A
(MANEGAONKLA) 		1737008073NRG24261220230782222 26/12/2023 sunita 1737008073WL038500 sunita 00415 SBIN0002828 955 955 Processed 12/03/2024 663629043 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
252 BARGHAT MP-37-008-073-001/266
(MANEGAONKLA) 		1737008073NRG24261220230782223 26/12/2023 Rajkumari 1737008073WL038500 Rajkumari 00415 SBIN0002828 955 955 Processed 12/03/2024 663629043 Rajkumari STATE BANK OF INDIA(508548)
253 BARGHAT MP-37-008-073-001/313
(MANEGAONKLA) 		1737008073NRG24261220230782226 26/12/2023 Champa 1737008073WL038500 Champa 00415 SBIN0002828 573 573 Processed 12/03/2024 663629043 Champa INDIA POST PAYMENTS BANK LIMITED(508528)
254 BARGHAT MP-37-008-073-001/313
(MANEGAONKLA) 		1737008073NRG24261220230782225 26/12/2023 Pyarelal 1737008073WL038500 Pyarelal 00415 SBIN0002828 382 382 Processed 12/03/2024 663629043 Pyarelal STATE BANK OF INDIA(508548)
255 BARGHAT MP-37-008-073-001/315
(MANEGAONKLA) 		1737008073NRG24261220230782227 26/12/2023 Urmila 1737008073WL038500 Urmila 00415 SBIN0002828 573 573 Processed 12/03/2024 663629043 Urmila STATE BANK OF INDIA(508548)
256 BARGHAT MP-37-008-073-001/346-A
(MANEGAONKLA) 		1737008073NRG24261220230782228 26/12/2023 maya 1737008073WL038500 maya 00415 SBIN0002828 955 955 Processed 12/03/2024 663629043 maya STATE BANK OF INDIA(508548)
257 BARGHAT MP-37-008-073-001/346-B
(MANEGAONKLA) 		1737008073NRG24261220230782229 26/12/2023 Lalita 1737008073WL038500 Lalita 00415 SBIN0002828 955 955 Processed 12/03/2024 663629043 Lalita STATE BANK OF INDIA(508548)
258 BARGHAT MP-37-008-073-001/350-A
(MANEGAONKLA) 		1737008073NRG24261220230782230 26/12/2023 ANJU 1737008073WL038500 ANJU 00415 SBIN0002828 764 764 Processed 12/03/2024 663629043 ANJU STATE BANK OF INDIA(508548)
259 BARGHAT MP-37-008-073-001/366-B
(MANEGAONKLA) 		1737008073NRG24261220230782231 26/12/2023 Gajendra 1737008073WL038500 Gajendra 00415 SBIN0002828 955 955 Processed 12/03/2024 663629043 Gajendra STATE BANK OF INDIA(508548)
260 BARGHAT MP-37-008-073-001/415-A
(MANEGAONKLA) 		1737008073NRG24261220230782232 26/12/2023 Ritesh Nagotra 1737008073WL038500 Ritesh Nagotra 00415 SBIN0002828 955 955 Processed 12/03/2024 663629043 RiteshNagotra STATE BANK OF INDIA(508548)
261 BARGHAT MP-37-008-074-001/1-A
(BAMHANI) 		1737008074NRG24261220230780363 26/12/2023 Shivshankar yadav 1737008074WL038447 Shivshankar yadav 00415 SBIN0002828 190 190 Processed 12/03/2024 663629043 Shivshankaryadav STATE BANK OF INDIA(508548)
262 BARGHAT MP-37-008-074-001/10
(BAMHANI) 		1737008074NRG24261220230780364 26/12/2023 Jambati 1737008074WL038447 Jambati 00415 SBIN0002828 1140 1140 Processed 12/03/2024 663629043 Jambati STATE BANK OF INDIA(508548)
263 BARGHAT MP-37-008-074-001/112
(BAMHANI) 		1737008074NRG24261220230780366 26/12/2023 Laxmi bai 1737008074WL038447 Laxmi bai 00415 SBIN0002828 1140 1140 Processed 12/03/2024 663629043 Laxmibai STATE BANK OF INDIA(508548)
264 BARGHAT MP-37-008-074-001/118
(BAMHANI) 		1737008074NRG24261220230780367 26/12/2023 PARMILA KUMRE 1737008074WL038447 PARMILA KUMRE 00415 SBIN0002828 1140 1140 Processed 12/03/2024 663629043 PARMILAKUMRE STATE BANK OF INDIA(508548)
265 BARGHAT MP-37-008-074-001/119
(BAMHANI) 		1737008074NRG24261220230780368 26/12/2023 MADHU BAI BHALAVI 1737008074WL038447 MADHU BAI BHALAVI 00415 SBIN0002828 1140 1140 Processed 12/03/2024 663629043 MADHUBAIBHALAVI STATE BANK OF INDIA(508548)
266 BARGHAT MP-37-008-074-001/12
(BAMHANI) 		1737008074NRG24261220230780369 26/12/2023 Parwati 1737008074WL038447 Parwati 00415 SBIN0002828 1140 1140 Processed 12/03/2024 663629043 Parwati STATE BANK OF INDIA(508548)
267 BARGHAT MP-37-008-074-001/121-A
(BAMHANI) 		1737008074NRG24261220230780370 26/12/2023 ANITA PARTE 1737008074WL038447 ANITA PARTE 00415 SBIN0002828 950 950 Processed 12/03/2024 663629043 ANITAPARTE STATE BANK OF INDIA(508548)
268 BARGHAT MP-37-008-074-001/153
(BAMHANI) 		1737008074NRG24261220230780372 26/12/2023 SEEMA 1737008074WL038447 SEEMA 00415 SBIN0002828 1140 1140 Processed 12/03/2024 663629043 SEEMA STATE BANK OF INDIA(508548)
269 BARGHAT MP-37-008-074-001/154
(BAMHANI) 		1737008074NRG24261220230780373 26/12/2023 Soma ji patil 1737008074WL038447 Soma ji patil 00415 SBIN0002828 1140 1140 Processed 12/03/2024 663629043 Somajipatil STATE BANK OF INDIA(508548)
270 BARGHAT MP-37-008-074-001/154
(BAMHANI) 		1737008074NRG24261220230780374 26/12/2023 Urmila patil 1737008074WL038447 Urmila patil 00415 SBIN0002828 1140 1140 Processed 12/03/2024 663629043 Urmilapatil STATE BANK OF INDIA(508548)
271 BARGHAT MP-37-008-074-001/159
(BAMHANI) 		1737008074NRG24261220230780375 26/12/2023 POONARAM RAUT 1737008074WL038447 POONARAM RAUT 00415 SBIN0002828 1140 1140 Processed 12/03/2024 663629043 POONARAMRAUT STATE BANK OF INDIA(508548)
272 BARGHAT MP-37-008-074-001/17
(BAMHANI) 		1737008074NRG24261220230780377 26/12/2023 MAHESHWARI PATLE 1737008074WL038447 MAHESHWARI PATLE 00415 SBIN0002828 1140 1140 Processed 12/03/2024 663629043 MAHESHWARIPATLE STATE BANK OF INDIA(508548)
273 BARGHAT MP-37-008-074-001/184
(BAMHANI) 		1737008074NRG24261220230780378 26/12/2023 Sehmat 1737008074WL038447 Sehmat 00415 SBIN0002828 1140 1140 Processed 12/03/2024 663629043 Sehmat STATE BANK OF INDIA(508548)
274 BARGHAT MP-37-008-074-001/192
(BAMHANI) 		1737008074NRG24261220230780379 26/12/2023 SUNITA NAMDEV 1737008074WL038447 SUNITA NAMDEV 00415 SBIN0002828 1140 1140 Processed 12/03/2024 663629043 SUNITANAMDEV STATE BANK OF INDIA(508548)
275 BARGHAT MP-37-008-074-001/220
(BAMHANI) 		1737008074NRG24261220230780380 26/12/2023 Basantrav 1737008074WL038447 Basantrav 00415 SBIN0002828 1140 1140 Processed 12/03/2024 663629043 Basantrav STATE BANK OF INDIA(508548)
276 BARGHAT MP-37-008-074-001/222
(BAMHANI) 		1737008074NRG24261220230780381 26/12/2023 Shankhlal borwar 1737008074WL038447 Shankhlal borwar 00415 SBIN0002828 950 950 Processed 12/03/2024 663629043 Shankhlalborwar JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
277 BARGHAT MP-37-008-074-001/231
(BAMHANI) 		1737008074NRG24261220230780382 26/12/2023 HEMANT 1737008074WL038447 HEMANT 00415 SBIN0002828 1140 1140 Processed 12/03/2024 663629043 HEMANT STATE BANK OF INDIA(508548)
278 BARGHAT MP-37-008-074-001/231
(BAMHANI) 		1737008074NRG24261220230780383 26/12/2023 PRITI 1737008074WL038447 PRITI 00415 SBIN0002828 1140 1140 Processed 12/03/2024 663629043 PRITI CENTRAL BANK OF INDIA(607115)
279 BARGHAT MP-37-008-074-001/254
(BAMHANI) 		1737008074NRG24261220230780385 26/12/2023 JEERAN 1737008074WL038447 JEERAN 00415 SBIN0002828 1140 1140 Processed 12/03/2024 663629043 JEERAN STATE BANK OF INDIA(508548)
280 BARGHAT MP-37-008-074-001/254
(BAMHANI) 		1737008074NRG24261220230780384 26/12/2023 SEMBATI UIKEY 1737008074WL038447 SEMBATI UIKEY 00415 SBIN0002828 1140 1140 Processed 12/03/2024 663629043 SEMBATIUIKEY STATE BANK OF INDIA(508548)
281 BARGHAT MP-37-008-074-001/255
(BAMHANI) 		1737008074NRG24261220230780386 26/12/2023 DURGESHWARI MARKAM 1737008074WL038447 DURGESHWARI MARKAM 00415 SBIN0002828 1140 1140 Processed 12/03/2024 663629043 DURGESHWARIMARKAM STATE BANK OF INDIA(508548)
282 BARGHAT MP-37-008-074-001/256
(BAMHANI) 		1737008074NRG24261220230780387 26/12/2023 Maya Saryam 1737008074WL038447 Maya Saryam 00415 SBIN0002828 1140 1140 Processed 12/03/2024 663629043 MayaSaryam STATE BANK OF INDIA(508548)
283 BARGHAT MP-37-008-074-001/278
(BAMHANI) 		1737008074NRG24261220230780388 26/12/2023 DHANPAL RAUT 1737008074WL038447 DHANPAL RAUT 00415 SBIN0002828 1140 1140 Processed 12/03/2024 663629043 DHANPALRAUT STATE BANK OF INDIA(508548)
284 BARGHAT MP-37-008-074-001/278
(BAMHANI) 		1737008074NRG24261220230780389 26/12/2023 MEERA RAUT 1737008074WL038447 MEERA RAUT 00415 SBIN0002828 1140 1140 Processed 12/03/2024 663629043 MEERARAUT IDBI BANK(607095)
285 BARGHAT MP-37-008-074-001/297
(BAMHANI) 		1737008074NRG24261220230780390 26/12/2023 BINDRAPRASAD 1737008074WL038447 BINDRAPRASAD 00415 SBIN0002828 1140 1140 Processed 12/03/2024 663629043 BINDRAPRASAD STATE BANK OF INDIA(508548)
286 BARGHAT MP-37-008-074-001/298
(BAMHANI) 		1737008074NRG24261220230780391 26/12/2023 Urimila 1737008074WL038447 Urimila 00415 SBIN0002828 950 950 Processed 12/03/2024 663629043 Urimila STATE BANK OF INDIA(508548)
287 BARGHAT MP-37-008-074-001/305
(BAMHANI) 		1737008074NRG24261220230780393 26/12/2023 REVAN BAI 1737008074WL038447 REVAN BAI 00415 SBIN0002828 1140 1140 Processed 12/03/2024 663629043 REVANBAI STATE BANK OF INDIA(508548)
288 BARGHAT MP-37-008-074-001/309
(BAMHANI) 		1737008074NRG24261220230780394 26/12/2023 EVANKA PATIL 1737008074WL038447 EVANKA PATIL 00415 SBIN0002828 1140 1140 Processed 12/03/2024 663629043 EVANKAPATIL STATE BANK OF INDIA(508548)
289 BARGHAT MP-37-008-074-001/312
(BAMHANI) 		1737008074NRG24261220230780395 26/12/2023 Niranjan baghel 1737008074WL038447 Niranjan baghel 00415 SBIN0002828 1140 1140 Processed 12/03/2024 663629043 Niranjanbaghel STATE BANK OF INDIA(508548)
290 BARGHAT MP-37-008-074-001/318
(BAMHANI) 		1737008074NRG24261220230780397 26/12/2023 KOMAL GIVESHWAR 1737008074WL038447 KOMAL GIVESHWAR 00415 SBIN0002828 950 950 Processed 12/03/2024 663629043 KOMALGIVESHWAR JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
291 BARGHAT MP-37-008-074-001/319
(BAMHANI) 		1737008074NRG24261220230780399 26/12/2023 Pushpa saryam 1737008074WL038447 Pushpa saryam 00415 SBIN0002828 1140 1140 Processed 12/03/2024 663629043 Pushpasaryam STATE BANK OF INDIA(508548)
292 BARGHAT MP-37-008-074-001/319
(BAMHANI) 		1737008074NRG24261220230780398 26/12/2023 VIJAY 1737008074WL038447 VIJAY 00415 SBIN0002828 1140 1140 Processed 12/03/2024 663629043 VIJAY STATE BANK OF INDIA(508548)
293 BARGHAT MP-37-008-074-001/320
(BAMHANI) 		1737008074NRG24261220230780400 26/12/2023 Hariprasad 1737008074WL038447 Hariprasad 00415 SBIN0002828 1140 1140 Processed 12/03/2024 663629043 Hariprasad STATE BANK OF INDIA(508548)
294 BARGHAT MP-37-008-074-001/323
(BAMHANI) 		1737008074NRG24261220230780401 26/12/2023 KRISHNA 1737008074WL038447 KRISHNA 00415 SBIN0002828 1140 1140 Processed 12/03/2024 663629043 KRISHNA STATE BANK OF INDIA(508548)
295 BARGHAT MP-37-008-074-001/328
(BAMHANI) 		1737008074NRG24261220230780402 26/12/2023 Sushila 1737008074WL038447 Sushila 00415 SBIN0002828 1140 1140 Processed 12/03/2024 663629043 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
296 BARGHAT MP-37-008-074-001/33
(BAMHANI) 		1737008074NRG24261220230780403 26/12/2023 Seema 1737008074WL038447 Seema 00415 SBIN0002828 1140 1140 Processed 12/03/2024 663629043 Seema STATE BANK OF INDIA(508548)
297 BARGHAT MP-37-008-074-001/335
(BAMHANI) 		1737008074NRG24261220230780404 26/12/2023 Somlal sariyam 1737008074WL038447 Somlal sariyam 00415 SBIN0002828 1140 1140 Processed 12/03/2024 663629043 Somlalsariyam JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
298 BARGHAT MP-37-008-074-001/338
(BAMHANI) 		1737008074NRG24261220230780406 26/12/2023 INDRAKALA 1737008074WL038447 INDRAKALA 00415 SBIN0002828 1140 1140 Processed 12/03/2024 663629043 INDRAKALA STATE BANK OF INDIA(508548)
299 BARGHAT MP-37-008-074-001/338
(BAMHANI) 		1737008074NRG24261220230780405 26/12/2023 KHELENDRA 1737008074WL038447 KHELENDRA 00415 SBIN0002828 1140 1140 Processed 12/03/2024 663629043 KHELENDRA JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
300 BARGHAT MP-37-008-074-001/339
(BAMHANI) 		1737008074NRG24261220230780407 26/12/2023 Sanjana 1737008074WL038447 Sanjana 00415 SBIN0002828 1140 1140 Processed 12/03/2024 663629043 Sanjana INDIA POST PAYMENTS BANK LIMITED(508528)
301 BARGHAT MP-37-008-074-001/341
(BAMHANI) 		1737008074NRG24261220230780408 26/12/2023 NARBDA 1737008074WL038447 NARBDA 00415 SBIN0002828 950 950 Processed 12/03/2024 663629043 NARBDA STATE BANK OF INDIA(508548)
302 BARGHAT MP-37-008-074-001/348
(BAMHANI) 		1737008074NRG24261220230780409 26/12/2023 Leela 1737008074WL038447 Leela 00415 SBIN0002828 1140 1140 Processed 12/03/2024 663629043 Leela STATE BANK OF INDIA(508548)
303 BARGHAT MP-37-008-074-001/349
(BAMHANI) 		1737008074NRG24261220230780410 26/12/2023 Chaitlal 1737008074WL038447 Chaitlal 00415 SBIN0002828 950 950 Processed 12/03/2024 663629043 Chaitlal STATE BANK OF INDIA(508548)
304 BARGHAT MP-37-008-074-001/350
(BAMHANI) 		1737008074NRG24261220230780411 26/12/2023 SHYAMA 1737008074WL038447 SHYAMA 00415 SBIN0002828 950 950 Processed 12/03/2024 663629043 SHYAMA STATE BANK OF INDIA(508548)
305 BARGHAT MP-37-008-074-001/356
(BAMHANI) 		1737008074NRG24261220230780412 26/12/2023 SIKALBATI 1737008074WL038447 SIKALBATI 00415 SBIN0002828 1140 1140 Processed 12/03/2024 663629043 SIKALBATI STATE BANK OF INDIA(508548)
306 BARGHAT MP-37-008-074-001/360
(BAMHANI) 		1737008074NRG24261220230780413 26/12/2023 DURGAPRASAD NAGPURE 1737008074WL038447 DURGAPRASAD NAGPURE 00415 SBIN0002828 1140 1140 Processed 12/03/2024 663629043 DURGAPRASADNAGPURE STATE BANK OF INDIA(508548)
307 BARGHAT MP-37-008-074-001/37
(BAMHANI) 		1737008074NRG24261220230780414 26/12/2023 SARLA 1737008074WL038447 SARLA 00415 SBIN0002828 1140 1140 Processed 12/03/2024 663629043 SARLA STATE BANK OF INDIA(508548)
308 BARGHAT MP-37-008-074-001/376-A
(BAMHANI) 		1737008074NRG24261220230780415 26/12/2023 Somti 1737008074WL038447 Somti 00415 SBIN0002828 1140 1140 Processed 12/03/2024 663629043 Somti STATE BANK OF INDIA(508548)
309 BARGHAT MP-37-008-074-001/376-B
(BAMHANI) 		1737008074NRG24261220230780416 26/12/2023 Kanhiya 1737008074WL038447 Kanhiya 00415 SBIN0002828 1140 1140 Processed 12/03/2024 663629043 Kanhiya STATE BANK OF INDIA(508548)
310 BARGHAT MP-37-008-074-001/385
(BAMHANI) 		1737008074NRG24261220230780419 26/12/2023 Aarti 1737008074WL038447 Aarti 00415 SBIN0002828 1140 1140 Processed 12/03/2024 663629043 Aarti STATE BANK OF INDIA(508548)
311 BARGHAT MP-37-008-074-001/385
(BAMHANI) 		1737008074NRG24261220230780418 26/12/2023 Jhalendra 1737008074WL038447 Jhalendra 00415 SBIN0002828 1140 1140 Processed 12/03/2024 663629043 Jhalendra STATE BANK OF INDIA(508548)
312 BARGHAT MP-37-008-074-001/399-A
(BAMHANI) 		1737008074NRG24261220230780421 26/12/2023 Phoolbati khandate 1737008074WL038447 Phoolbati khandate 00415 SBIN0002828 1140 1140 Processed 12/03/2024 663629043 Phoolbatikhandate STATE BANK OF INDIA(508548)
313 BARGHAT MP-37-008-074-001/42
(BAMHANI) 		1737008074NRG24261220230780422 26/12/2023 BHUMESHWAR 1737008074WL038447 BHUMESHWAR 00415 SBIN0002828 1140 1140 Processed 12/03/2024 663629043 BHUMESHWAR STATE BANK OF INDIA(508548)
314 BARGHAT MP-37-008-074-001/44
(BAMHANI) 		1737008074NRG24261220230780423 26/12/2023 Lata 1737008074WL038447 Lata 00415 SBIN0002828 1140 1140 Processed 12/03/2024 663629043 Lata STATE BANK OF INDIA(508548)
315 BARGHAT MP-37-008-074-001/6
(BAMHANI) 		1737008074NRG24261220230780425 26/12/2023 Shanti bai patil 1737008074WL038447 Shanti bai patil 00415 SBIN0002828 1140 1140 Processed 12/03/2024 663629043 Shantibaipatil STATE BANK OF INDIA(508548)
316 BARGHAT MP-37-008-074-001/76
(BAMHANI) 		1737008074NRG24261220230780426 26/12/2023 Lalchand 1737008074WL038447 Lalchand 00415 SBIN0002828 1140 1140 Processed 12/03/2024 663629043 Lalchand STATE BANK OF INDIA(508548)
317 BARGHAT MP-37-008-074-001/78
(BAMHANI) 		1737008074NRG24261220230780427 26/12/2023 REKHA BAI PATIL 1737008074WL038447 REKHA BAI PATIL 00415 SBIN0002828 1140 1140 Processed 12/03/2024 663629043 REKHABAIPATIL STATE BANK OF INDIA(508548)
318 BARGHAT MP-37-008-074-001/79
(BAMHANI) 		1737008074NRG24261220230780429 26/12/2023 Imla bai bhashkar 1737008074WL038447 Imla bai bhashkar 00415 SBIN0002828 1140 1140 Processed 12/03/2024 663629043 Imlabaibhashkar STATE BANK OF INDIA(508548)
319 BARGHAT MP-37-008-074-001/79
(BAMHANI) 		1737008074NRG24261220230780428 26/12/2023 Santosh bhashkar 1737008074WL038447 Santosh bhashkar 00415 SBIN0002828 1140 1140 Processed 12/03/2024 663629043 Santoshbhashkar STATE BANK OF INDIA(508548)
320 BARGHAT MP-37-008-074-001/80
(BAMHANI) 		1737008074NRG24261220230780430 26/12/2023 Mukesh 1737008074WL038447 Mukesh 00415 SBIN0002828 1140 1140 Processed 12/03/2024 663629043 Mukesh STATE BANK OF INDIA(508548)
321 BARGHAT MP-37-008-074-001/81
(BAMHANI) 		1737008074NRG24261220230780431 26/12/2023 SHAKUN CHOUDHARY 1737008074WL038447 SHAKUN CHOUDHARY 00415 SBIN0002828 950 950 Processed 12/03/2024 663629043 SHAKUNCHOUDHARY STATE BANK OF INDIA(508548)
322 BARGHAT MP-37-008-076-001/1
(LUHARA) 		1737008076NRG24261220230780671 26/12/2023 Mitka Saiyam 1737008076WL038460 Mitka Saiyam 00415 SBIN0002828 215 215 Processed 12/03/2024 663629043 MitkaSaiyam STATE BANK OF INDIA(508548)
323 BARGHAT MP-37-008-076-001/107-B
(LUHARA) 		1737008076NRG24261220230780672 26/12/2023 Sunita Bhalavi 1737008076WL038460 Sunita Bhalavi 00415 SBIN0002828 1100 1100 Processed 12/03/2024 663629043 SunitaBhalavi STATE BANK OF INDIA(508548)
324 BARGHAT MP-37-008-076-001/114
(LUHARA) 		1737008076NRG24261220230780673 26/12/2023 PUSHPA INWATI 1737008076WL038460 PUSHPA INWATI 00415 SBIN0002828 1100 1100 Processed 12/03/2024 663629043 PUSHPAINWATI STATE BANK OF INDIA(508548)
325 BARGHAT MP-37-008-076-001/12
(LUHARA) 		1737008076NRG24261220230780674 26/12/2023 Koushalaya Parte 1737008076WL038460 Koushalaya Parte 00415 SBIN0002828 430 430 Processed 12/03/2024 663629043 KoushalayaParte INDIA POST PAYMENTS BANK LIMITED(508528)
326 BARGHAT MP-37-008-076-001/121
(LUHARA) 		1737008076NRG24261220230780675 26/12/2023 MANJU KANGALE 1737008076WL038460 MANJU KANGALE 00415 SBIN0002828 215 215 Processed 12/03/2024 663629043 MANJUKANGALE STATE BANK OF INDIA(508548)
327 BARGHAT MP-37-008-076-001/122
(LUHARA) 		1737008076NRG24261220230780676 26/12/2023 Sukban Bhalavi 1737008076WL038460 Sukban Bhalavi 00415 SBIN0002828 215 215 Processed 12/03/2024 663629043 SukbanBhalavi STATE BANK OF INDIA(508548)
328 BARGHAT MP-37-008-076-001/123
(LUHARA) 		1737008076NRG24261220230780677 26/12/2023 KHELAN SINGH BHALAKAR 1737008076WL038460 KHELAN SINGH BHALAKAR 00415 SBIN0002828 430 430 Processed 12/03/2024 663629043 KHELANSINGHBHALAKAR STATE BANK OF INDIA(508548)
329 BARGHAT MP-37-008-076-001/144
(LUHARA) 		1737008076NRG24261220230780678 26/12/2023 Kanchan Patil 1737008076WL038460 Kanchan Patil 00415 SBIN0002828 215 215 Processed 12/03/2024 663629043 KanchanPatil STATE BANK OF INDIA(508548)
330 BARGHAT MP-37-008-076-001/151
(LUHARA) 		1737008076NRG24261220230780679 26/12/2023 SUNIL BISEN 1737008076WL038460 SUNIL BISEN 00415 SBIN0002828 1100 1100 Processed 12/03/2024 663629043 SUNILBISEN STATE BANK OF INDIA(508548)
331 BARGHAT MP-37-008-076-001/163
(LUHARA) 		1737008076NRG24261220230780680 26/12/2023 Divya parte 1737008076WL038460 Divya parte 00415 SBIN0002828 430 430 Processed 12/03/2024 663629043 Divyaparte STATE BANK OF INDIA(508548)
332 BARGHAT MP-37-008-076-001/164
(LUHARA) 		1737008076NRG24261220230780681 26/12/2023 Kotika Bhalavi 1737008076WL038460 Kotika Bhalavi 00415 SBIN0002828 430 430 Processed 12/03/2024 663629043 KotikaBhalavi STATE BANK OF INDIA(508548)
333 BARGHAT MP-37-008-076-001/165
(LUHARA) 		1737008076NRG24261220230780683 26/12/2023 Dharamsingh Parte 1737008076WL038460 Dharamsingh Parte 00415 SBIN0002828 430 430 Processed 12/03/2024 663629043 DharamsinghParte STATE BANK OF INDIA(508548)
334 BARGHAT MP-37-008-076-001/182
(LUHARA) 		1737008076NRG24261220230780684 26/12/2023 Manbati Bhalavi 1737008076WL038460 Manbati Bhalavi 00415 SBIN0002828 1100 1100 Processed 12/03/2024 663629043 ManbatiBhalavi INDIA POST PAYMENTS BANK LIMITED(508528)
335 BARGHAT MP-37-008-076-001/186
(LUHARA) 		1737008076NRG24261220230780686 26/12/2023 Satish Gajjam 1737008076WL038460 Satish Gajjam 00415 SBIN0002828 1100 1100 Processed 12/03/2024 663629043 SatishGajjam STATE BANK OF INDIA(508548)
336 BARGHAT MP-37-008-076-001/186
(LUHARA) 		1737008076NRG24261220230780685 26/12/2023 SHILA GAJJAM 1737008076WL038460 SHILA GAJJAM 00415 SBIN0002828 1100 1100 Processed 12/03/2024 663629043 SHILAGAJJAM STATE BANK OF INDIA(508548)
337 BARGHAT MP-37-008-076-001/19
(LUHARA) 		1737008076NRG24261220230780687 26/12/2023 RAMLI BHALAVI 1737008076WL038460 RAMLI BHALAVI 00415 SBIN0002828 215 215 Processed 12/03/2024 663629043 RAMLIBHALAVI STATE BANK OF INDIA(508548)
338 BARGHAT MP-37-008-076-001/191
(LUHARA) 		1737008076NRG24261220230780688 26/12/2023 Gyandas Bhalavi 1737008076WL038460 Gyandas Bhalavi 00415 SBIN0002828 430 430 Processed 12/03/2024 663629043 GyandasBhalavi STATE BANK OF INDIA(508548)
339 BARGHAT MP-37-008-076-001/192
(LUHARA) 		1737008076NRG24261220230780689 26/12/2023 Membati Tekam 1737008076WL038460 Membati Tekam 00415 SBIN0002828 215 215 Processed 12/03/2024 663629043 MembatiTekam JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
340 BARGHAT MP-37-008-076-001/196
(LUHARA) 		1737008076NRG24261220230780690 26/12/2023 Sarla Markam 1737008076WL038460 Sarla Markam 00415 SBIN0002828 1100 1100 Processed 12/03/2024 663629043 SarlaMarkam STATE BANK OF INDIA(508548)
341 BARGHAT MP-37-008-076-001/2
(LUHARA) 		1737008076NRG24261220230780691 26/12/2023 URMILA SAIYAM 1737008076WL038460 URMILA SAIYAM 00415 SBIN0002828 215 215 Processed 12/03/2024 663629043 URMILASAIYAM STATE BANK OF INDIA(508548)
342 BARGHAT MP-37-008-076-001/20
(LUHARA) 		1737008076NRG24261220230780692 26/12/2023 Mantura indurkar 1737008076WL038460 Mantura indurkar 00415 SBIN0002828 215 215 Processed 12/03/2024 663629043 Manturaindurkar STATE BANK OF INDIA(508548)
343 BARGHAT MP-37-008-076-001/200
(LUHARA) 		1737008076NRG24261220230780693 26/12/2023 GEETA TEMRE 1737008076WL038460 GEETA TEMRE 00415 SBIN0002828 215 215 Processed 12/03/2024 663629043 GEETATEMRE STATE BANK OF INDIA(508548)
344 BARGHAT MP-37-008-076-001/204
(LUHARA) 		1737008076NRG24261220230780694 26/12/2023 Sukbati Marskole 1737008076WL038460 Sukbati Marskole 00415 SBIN0002828 430 430 Processed 12/03/2024 663629043 SukbatiMarskole STATE BANK OF INDIA(508548)
345 BARGHAT MP-37-008-076-001/205
(LUHARA) 		1737008076NRG24261220230780695 26/12/2023 Jhanul Bai Markam 1737008076WL038460 Jhanul Bai Markam 00415 SBIN0002828 430 430 Processed 12/03/2024 663629043 JhanulBaiMarkam STATE BANK OF INDIA(508548)
346 BARGHAT MP-37-008-076-001/205-A
(LUHARA) 		1737008076NRG24261220230780696 26/12/2023 Dilip Markam 1737008076WL038460 Dilip Markam 00415 SBIN0002828 215 215 Processed 12/03/2024 663629043 DilipMarkam STATE BANK OF INDIA(508548)
347 BARGHAT MP-37-008-076-001/207
(LUHARA) 		1737008076NRG24261220230780697 26/12/2023 Daduram Thakre 1737008076WL038460 Daduram Thakre 00415 SBIN0002828 880 880 Processed 12/03/2024 663629043 DaduramThakre JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
348 BARGHAT MP-37-008-076-001/224
(LUHARA) 		1737008076NRG24261220230780698 26/12/2023 VINITA NARETI 1737008076WL038460 VINITA NARETI 00415 SBIN0002828 215 215 Processed 12/03/2024 663629043 VINITANARETI STATE BANK OF INDIA(508548)
349 BARGHAT MP-37-008-076-001/231
(LUHARA) 		1737008076NRG24261220230780699 26/12/2023 NARENDRA PATLE 1737008076WL038460 NARENDRA PATLE 00415 SBIN0002828 1100 1100 Processed 12/03/2024 663629043 NARENDRAPATLE STATE BANK OF INDIA(508548)
350 BARGHAT MP-37-008-076-001/240
(LUHARA) 		1737008076NRG24261220230780700 26/12/2023 Lalita bai Parte 1737008076WL038460 Lalita bai Parte 00415 SBIN0002828 1100 1100 Processed 12/03/2024 663629043 LalitabaiParte STATE BANK OF INDIA(508548)
351 BARGHAT MP-37-008-076-001/240-A
(LUHARA) 		1737008076NRG24261220230780702 26/12/2023 Geeta Parte 1737008076WL038460 Geeta Parte 00415 SBIN0002828 1100 1100 Processed 12/03/2024 663629043 GeetaParte STATE BANK OF INDIA(508548)
352 BARGHAT MP-37-008-076-001/240-A
(LUHARA) 		1737008076NRG24261220230780701 26/12/2023 Rajkumar parte 1737008076WL038460 Rajkumar parte 00415 SBIN0002828 1100 1100 Processed 12/03/2024 663629043 Rajkumarparte STATE BANK OF INDIA(508548)
353 BARGHAT MP-37-008-076-001/241
(LUHARA) 		1737008076NRG24261220230780703 26/12/2023 RAMBATI BHALAVI 1737008076WL038460 RAMBATI BHALAVI 00415 SBIN0002828 1100 1100 Processed 12/03/2024 663629043 RAMBATIBHALAVI STATE BANK OF INDIA(508548)
354 BARGHAT MP-37-008-076-001/243
(LUHARA) 		1737008076NRG24261220230780704 26/12/2023 Shakuntala Bhalavi 1737008076WL038460 Shakuntala Bhalavi 00415 SBIN0002828 215 215 Processed 12/03/2024 663629043 ShakuntalaBhalavi BANK OF MAHARASHTRA(607387)
355 BARGHAT MP-37-008-076-001/254
(LUHARA) 		1737008076NRG24261220230780706 26/12/2023 VIJANBATI PARTE 1737008076WL038460 VIJANBATI PARTE 00415 SBIN0002828 430 430 Processed 12/03/2024 663629043 VIJANBATIPARTE STATE BANK OF INDIA(508548)
356 BARGHAT MP-37-008-076-001/26
(LUHARA) 		1737008076NRG24261220230780707 26/12/2023 Rajeshvri Markam 1737008076WL038460 Rajeshvri Markam 00415 SBIN0002828 215 215 Processed 12/03/2024 663629043 RajeshvriMarkam STATE BANK OF INDIA(508548)
357 BARGHAT MP-37-008-076-001/271
(LUHARA) 		1737008076NRG24261220230780708 26/12/2023 Anil Bisen 1737008076WL038460 Anil Bisen 00415 SBIN0002828 1100 1100 Processed 12/03/2024 663629043 AnilBisen JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
358 BARGHAT MP-37-008-076-001/274
(LUHARA) 		1737008076NRG24261220230780709 26/12/2023 KAMAL MAHOBIYA 1737008076WL038460 KAMAL MAHOBIYA 00415 SBIN0002828 660 660 Processed 12/03/2024 663629043 KAMALMAHOBIYA STATE BANK OF INDIA(508548)
359 BARGHAT MP-37-008-076-001/280
(LUHARA) 		1737008076NRG24261220230780710 26/12/2023 ANISHA PUSAM 1737008076WL038460 ANISHA PUSAM 00415 SBIN0002828 215 215 Processed 12/03/2024 663629043 ANISHAPUSAM STATE BANK OF INDIA(508548)
360 BARGHAT MP-37-008-076-001/307
(LUHARA) 		1737008076NRG24261220230780711 26/12/2023 Lata Bhonde 1737008076WL038460 Lata Bhonde 00415 SBIN0002828 215 215 Processed 12/03/2024 663629043 LataBhonde STATE BANK OF INDIA(508548)
361 BARGHAT MP-37-008-076-001/309-A
(LUHARA) 		1737008076NRG24261220230780712 26/12/2023 JANKI SAYAM 1737008076WL038460 JANKI SAYAM 00415 SBIN0002828 215 215 Processed 12/03/2024 663629043 JANKISAYAM STATE BANK OF INDIA(508548)
362 BARGHAT MP-37-008-076-001/32
(LUHARA) 		1737008076NRG24261220230780713 26/12/2023 Kalawati Bhalavi 1737008076WL038460 Kalawati Bhalavi 00415 SBIN0002828 215 215 Processed 12/03/2024 663629043 KalawatiBhalavi STATE BANK OF INDIA(508548)
363 BARGHAT MP-37-008-076-001/37
(LUHARA) 		1737008076NRG24261220230780714 26/12/2023 Kushma parte 1737008076WL038460 Kushma parte 00415 SBIN0002828 430 430 Processed 12/03/2024 663629043 Kushmaparte STATE BANK OF INDIA(508548)
364 BARGHAT MP-37-008-076-001/38
(LUHARA) 		1737008076NRG24261220230780715 26/12/2023 Lata Parte 1737008076WL038460 Lata Parte 00415 SBIN0002828 430 430 Processed 12/03/2024 663629043 LataParte STATE BANK OF INDIA(508548)
365 BARGHAT MP-37-008-076-001/49
(LUHARA) 		1737008076NRG24261220230780716 26/12/2023 RAMBATI UIKEY 1737008076WL038460 RAMBATI UIKEY 00415 SBIN0002828 215 215 Processed 12/03/2024 663629043 RAMBATIUIKEY STATE BANK OF INDIA(508548)
366 BARGHAT MP-37-008-076-001/5
(LUHARA) 		1737008076NRG24261220230780717 26/12/2023 Kala bai Indurkar 1737008076WL038460 Kala bai Indurkar 00415 SBIN0002828 215 215 Processed 12/03/2024 663629043 KalabaiIndurkar STATE BANK OF INDIA(508548)
367 BARGHAT MP-37-008-076-001/59-A
(LUHARA) 		1737008076NRG24261220230780718 26/12/2023 Rajnandanee Bhalavi 1737008076WL038460 Rajnandanee Bhalavi 00415 SBIN0002828 1100 1100 Processed 12/03/2024 663629043 RajnandaneeBhalavi STATE BANK OF INDIA(508548)
368 BARGHAT MP-37-008-076-001/61
(LUHARA) 		1737008076NRG24261220230780719 26/12/2023 Jamna Markam 1737008076WL038460 Jamna Markam 00415 SBIN0002828 1100 1100 Processed 12/03/2024 663629043 JamnaMarkam STATE BANK OF INDIA(508548)
369 BARGHAT MP-37-008-076-001/68
(LUHARA) 		1737008076NRG24261220230780720 26/12/2023 PARBATI BHALAVI 1737008076WL038460 PARBATI BHALAVI 00415 SBIN0002828 215 215 Processed 12/03/2024 663629043 PARBATIBHALAVI STATE BANK OF INDIA(508548)
370 BARGHAT MP-37-008-076-001/70
(LUHARA) 		1737008076NRG24261220230780721 26/12/2023 RAMOTI BAI GAJJAM 1737008076WL038460 RAMOTI BAI GAJJAM 00415 SBIN0002828 1100 1100 Processed 12/03/2024 663629043 RAMOTIBAIGAJJAM STATE BANK OF INDIA(508548)
371 BARGHAT MP-37-008-076-001/72-A
(LUHARA) 		1737008076NRG24261220230780722 26/12/2023 Rajkumari Marskole 1737008076WL038460 Rajkumari Marskole 00415 SBIN0002828 430 430 Processed 12/03/2024 663629043 RajkumariMarskole STATE BANK OF INDIA(508548)
372 BARGHAT MP-37-008-076-001/73
(LUHARA) 		1737008076NRG24261220230780723 26/12/2023 SITA BAI PARTE 1737008076WL038460 SITA BAI PARTE 00415 SBIN0002828 430 430 Processed 12/03/2024 663629043 SITABAIPARTE STATE BANK OF INDIA(508548)
373 BARGHAT MP-37-008-076-001/75-A
(LUHARA) 		1737008076NRG24261220230780724 26/12/2023 Dashvanti Parte 1737008076WL038460 Dashvanti Parte 00415 SBIN0002828 430 430 Processed 12/03/2024 663629043 DashvantiParte STATE BANK OF INDIA(508548)
374 BARGHAT MP-37-008-076-001/79
(LUHARA) 		1737008076NRG24261220230780725 26/12/2023 Sundarbati uikey 1737008076WL038460 Sundarbati uikey 00415 SBIN0002828 430 430 Processed 12/03/2024 663629043 Sundarbatiuikey STATE BANK OF INDIA(508548)
375 BARGHAT MP-37-008-076-001/80-A
(LUHARA) 		1737008076NRG24261220230780726 26/12/2023 JAYAVANTEE BHALAVI 1737008076WL038460 JAYAVANTEE BHALAVI 00415 SBIN0002828 430 430 Processed 12/03/2024 663629043 JAYAVANTEEBHALAVI STATE BANK OF INDIA(508548)
376 BARGHAT MP-37-008-076-001/82
(LUHARA) 		1737008076NRG24261220230780727 26/12/2023 Ranjita Dhurve 1737008076WL038460 Ranjita Dhurve 00415 SBIN0002828 430 430 Processed 12/03/2024 663629043 RanjitaDhurve STATE BANK OF INDIA(508548)
377 BARGHAT MP-37-008-087-003/42
(AMAGARH) 		1737008087NRG24261220230781425 26/12/2023 Sarita Yadav 1737008087WL038483 Sarita Yadav 00415 SBIN0002828 1065 1065 Processed 12/03/2024 663629043 SaritaYadav STATE BANK OF INDIA(508548)
SubTotal 255724 255724
378 BARGHAT MP-37-008-087-003/207
(AMAGARH) 		1737008087NRG24261220230781388 26/12/2023 PRITI JIJOTE 1737008087WL038483 PRITI JIJOTE 00415 SBIN0006027 1065 1065 Processed 12/03/2024 663629043 PRITIJIJOTE STATE BANK OF INDIA(508548)
SubTotal 1065 1065
379 BARGHAT MP-37-008-087-002/62
(AMAGARH) 		1737008087NRG24261220230781345 26/12/2023 BALIRAM 1737008087WL038483 BALIRAM 00415 SBIN0012187 1065 1065 Processed 12/03/2024 663629043 BALIRAM STATE BANK OF INDIA(508548)
380 BARGHAT MP-37-008-087-003/150
(AMAGARH) 		1737008087NRG24261220230781370 26/12/2023 aasha 1737008087WL038483 aasha 00415 SBIN0012187 1065 1065 Processed 12/03/2024 663629043 aasha STATE BANK OF INDIA(508548)
381 BARGHAT MP-37-008-087-003/18
(AMAGARH) 		1737008087NRG24261220230781378 26/12/2023 PUSHPA THAKRE 1737008087WL038483 PUSHPA THAKRE 00415 SBIN0012187 1065 1065 Processed 12/03/2024 663629043 PUSHPATHAKRE STATE BANK OF INDIA(508548)
382 BARGHAT MP-37-008-087-003/191
(AMAGARH) 		1737008087NRG24261220230781385 26/12/2023 Kiran bai 1737008087WL038483 Kiran bai 00415 SBIN0012187 1065 1065 Processed 12/03/2024 663629043 Kiranbai STATE BANK OF INDIA(508548)
383 BARGHAT MP-37-008-087-003/191
(AMAGARH) 		1737008087NRG24261220230781384 26/12/2023 Ramlakhan 1737008087WL038483 Ramlakhan 00415 SBIN0012187 1065 1065 Processed 12/03/2024 663629043 Ramlakhan STATE BANK OF INDIA(508548)
384 BARGHAT MP-37-008-087-003/47
(AMAGARH) 		1737008087NRG24261220230781429 26/12/2023 shivshankar 1737008087WL038483 shivshankar 00415 SBIN0012187 1065 1065 Processed 12/03/2024 663629043 shivshankar STATE BANK OF INDIA(508548)
385 BARGHAT MP-37-008-087-003/81
(AMAGARH) 		1737008087NRG24261220230781452 26/12/2023 sarita 1737008087WL038483 sarita 00415 SBIN0012187 852 852 Processed 12/03/2024 663629043 sarita STATE BANK OF INDIA(508548)
386 BARGHAT MP-37-008-087-006/28
(AMAGARH) 		1737008087NRG24261220230781473 26/12/2023 rajkumari 1737008087WL038483 rajkumari 00415 SBIN0012187 852 852 Processed 12/03/2024 663629043 rajkumari CENTRAL BANK OF INDIA(607115)
SubTotal 8094 8094
387 BARGHAT MP-37-008-020-001/4
(KHUNT) 		1737008020NRG24261220230779320 26/12/2023 GEETA MARSKOLE 1737008020WL038426 GEETA MARSKOLE 00468 UBIN0541893 1200 1200 Processed 12/03/2024 663629043 GEETAMARSKOLE UNION BANK OF INDIA(508500)
388 BARGHAT MP-37-008-087-001/5
(AMAGARH) 		1737008087NRG24251220230774912 26/12/2023 RITU TARAM 1737008087WL038298 RITU TARAM 00468 UBIN0541893 1060 1060 Processed 12/03/2024 663629043 RITUTARAM UNION BANK OF INDIA(508500)
389 BARGHAT MP-37-008-087-003/132
(AMAGARH) 		1737008087NRG24261220230781362 26/12/2023 Kuberchand Chourasiya 1737008087WL038483 Kuberchand Chourasiya 00468 UBIN0541893 1065 1065 Processed 12/03/2024 663629043 KuberchandChourasiya CENTRAL BANK OF INDIA(607115)
390 BARGHAT MP-37-008-087-003/205
(AMAGARH) 		1737008087NRG24261220230781387 26/12/2023 rajeshwari chourasiya 1737008087WL038483 rajeshwari chourasiya 00468 UBIN0541893 1065 1065 Processed 12/03/2024 663629043 rajeshwarichourasiya CENTRAL BANK OF INDIA(607115)
391 BARGHAT MP-37-008-087-003/210
(AMAGARH) 		1737008087NRG24261220230781395 26/12/2023 Rajni 1737008087WL038483 Rajni 00468 UBIN0541893 639 639 Processed 12/03/2024 663629043 Rajni CENTRAL BANK OF INDIA(607115)
392 BARGHAT MP-37-008-087-003/215
(AMAGARH) 		1737008087NRG24261220230781405 26/12/2023 Laxmi bai bhalavi 1737008087WL038483 Laxmi bai bhalavi 00468 UBIN0541893 852 852 Processed 12/03/2024 663629043 Laxmibaibhalavi CENTRAL BANK OF INDIA(607115)
SubTotal 5881 5881
393 BARGHAT MP-37-008-029-001/136
(JEVNARA) 		1737008029NRG24261220230782047 26/12/2023 Radhan Bai Amadare 1737008029WL038495 Radhan Bai Amadare 00697 BKID0MG8064 1200 1200 Processed 12/03/2024 663629043 RadhanBaiAmadare STATE BANK OF INDIA(508548)
394 BARGHAT MP-37-008-029-001/169
(JEVNARA) 		1737008029NRG24261220230782052 26/12/2023 NARBAD 1737008029WL038495 NARBAD 00697 BKID0MG8064 1200 1200 Processed 12/03/2024 663629043 NARBAD STATE BANK OF INDIA(508548)
395 BARGHAT MP-37-008-029-001/171
(JEVNARA) 		1737008029NRG24261220230782053 26/12/2023 Jagdish Raut 1737008029WL038495 Jagdish Raut 00697 BKID0MG8064 1000 1000 Processed 12/03/2024 663629043 JagdishRaut NARMADA JHABUA GRAMIN BANK(508515)
396 BARGHAT MP-37-008-029-001/171
(JEVNARA) 		1737008029NRG24261220230782054 26/12/2023 jaivanta 1737008029WL038495 jaivanta 00697 BKID0MG8064 1200 1200 Processed 12/03/2024 663629043 jaivanta INDIA POST PAYMENTS BANK LIMITED(508528)
397 BARGHAT MP-37-008-029-001/178-B
(JEVNARA) 		1737008029NRG24261220230782056 26/12/2023 dinesh 1737008029WL038495 dinesh 00697 BKID0MG8064 800 800 Processed 12/03/2024 663629043 dinesh STATE BANK OF INDIA(508548)
398 BARGHAT MP-37-008-029-001/27
(JEVNARA) 		1737008029NRG24261220230782059 26/12/2023 Kanhaiya Pancheshwar 1737008029WL038495 Kanhaiya Pancheshwar 00697 BKID0MG8064 1200 1200 Processed 12/03/2024 663629043 KanhaiyaPancheshwar STATE BANK OF INDIA(508548)
399 BARGHAT MP-37-008-029-001/34-A
(JEVNARA) 		1737008029NRG24261220230782066 26/12/2023 RASMI 1737008029WL038495 RASMI 00697 BKID0MG8064 1200 1200 Processed 12/03/2024 663629043 RASMI NARMADA JHABUA GRAMIN BANK(508515)
400 BARGHAT MP-37-008-029-001/345
(JEVNARA) 		1737008029NRG24261220230782067 26/12/2023 Dhaniram Neware 1737008029WL038495 Dhaniram Neware 00697 BKID0MG8064 1200 1200 Processed 12/03/2024 663629043 DhaniramNeware STATE BANK OF INDIA(508548)
401 BARGHAT MP-37-008-029-001/360-A
(JEVNARA) 		1737008029NRG24261220230782069 26/12/2023 SUGARAN 1737008029WL038495 SUGARAN 00697 BKID0MG8064 1200 1200 Processed 12/03/2024 663629043 SUGARAN NARMADA JHABUA GRAMIN BANK(508515)
402 BARGHAT MP-37-008-029-001/381
(JEVNARA) 		1737008029NRG24261220230782074 26/12/2023 TEERAN 1737008029WL038495 TEERAN 00697 BKID0MG8064 1000 1000 Processed 12/03/2024 663629043 TEERAN STATE BANK OF INDIA(508548)
403 BARGHAT MP-37-008-029-001/385
(JEVNARA) 		1737008029NRG24261220230782075 26/12/2023 nirasha 1737008029WL038495 nirasha 00697 BKID0MG8064 1200 1200 Processed 12/03/2024 663629043 nirasha STATE BANK OF INDIA(508548)
404 BARGHAT MP-37-008-029-001/424
(JEVNARA) 		1737008029NRG24261220230782081 26/12/2023 Dilip Koshre 1737008029WL038495 Dilip Koshre 00697 BKID0MG8064 1000 1000 Processed 12/03/2024 663629043 DilipKoshre STATE BANK OF INDIA(508548)
405 BARGHAT MP-37-008-029-001/440
(JEVNARA) 		1737008029NRG24261220230782083 26/12/2023 beshakhu 1737008029WL038495 beshakhu 00697 BKID0MG8064 400 400 Processed 12/03/2024 663629043 beshakhu STATE BANK OF INDIA(508548)
406 BARGHAT MP-37-008-029-001/48
(JEVNARA) 		1737008029NRG24261220230782085 26/12/2023 YASULA BAI 1737008029WL038495 YASULA BAI 00697 BKID0MG8064 800 800 Processed 12/03/2024 663629043 YASULABAI STATE BANK OF INDIA(508548)
407 BARGHAT MP-37-008-029-001/488-A
(JEVNARA) 		1737008029NRG24261220230782087 26/12/2023 durgeshwari 1737008029WL038495 durgeshwari 00697 BKID0MG8064 1200 1200 Processed 12/03/2024 663629043 durgeshwari STATE BANK OF INDIA(508548)
408 BARGHAT MP-37-008-029-001/71
(JEVNARA) 		1737008029NRG24261220230782095 26/12/2023 INDRAKALAN 1737008029WL038495 INDRAKALAN 00697 BKID0MG8064 1200 1200 Processed 12/03/2024 663629043 INDRAKALAN STATE BANK OF INDIA(508548)
409 BARGHAT MP-37-008-029-001/77
(JEVNARA) 		1737008029NRG24261220230782097 26/12/2023 Kanta Katre 1737008029WL038495 Kanta Katre 00697 BKID0MG8064 1200 1200 Processed 12/03/2024 663629043 KantaKatre NARMADA JHABUA GRAMIN BANK(508515)
410 BARGHAT MP-37-008-029-001/93
(JEVNARA) 		1737008029NRG24261220230779262 26/12/2023 LAXMI PRASAD 1737008029WL038425 LAXMI PRASAD 00697 BKID0MG8064 840 840 Processed 12/03/2024 663629043 LAXMIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
411 BARGHAT MP-37-008-029-001/99
(JEVNARA) 		1737008029NRG24261220230779263 26/12/2023 Sarita Raut 1737008029WL038425 Sarita Raut 00697 BKID0MG8064 840 840 Processed 12/03/2024 663629043 SaritaRaut STATE BANK OF INDIA(508548)
412 BARGHAT MP-37-008-072-001/161-A
(KACHNA) 		1737008072NRG24261220230780815 26/12/2023 SARITA AHIRWAR 1737008072WL038465 SARITA AHIRWAR 00697 BKID0MG8064 1200 1200 Processed 12/03/2024 663629043 SARITAAHIRWAR STATE BANK OF INDIA(508548)
413 BARGHAT MP-37-008-072-001/45-A
(KACHNA) 		1737008072NRG24261220230780832 26/12/2023 SAVITA FATIK 1737008072WL038465 SAVITA FATIK 00697 BKID0MG8064 800 800 Processed 12/03/2024 663629043 SAVITAFATIK NARMADA JHABUA GRAMIN BANK(508515)
414 BARGHAT MP-37-008-073-001/85
(MANEGAONKLA) 		1737008073NRG24261220230782233 26/12/2023 Preeti 1737008073WL038500 Preeti 00697 BKID0MG8064 955 955 Processed 12/03/2024 663629043 Preeti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22835 22835
415 BARGHAT MP-37-008-029-001/120
(JEVNARA) 		1737008029NRG24261220230782046 26/12/2023 SITABAI 1737008029WL038495 SITABAI 00697 BKID0NAMRGB 600 600 Processed 12/03/2024 663629043 SITABAI NARMADA JHABUA GRAMIN BANK(508515)
416 BARGHAT MP-37-008-029-001/161
(JEVNARA) 		1737008029NRG24261220230782050 26/12/2023 Jamna Bai 1737008029WL038495 Jamna Bai 00697 BKID0NAMRGB 1000 1000 Processed 12/03/2024 663629043 JamnaBai STATE BANK OF INDIA(508548)
417 BARGHAT MP-37-008-029-001/299
(JEVNARA) 		1737008029NRG24261220230782062 26/12/2023 KUNTA BAI 1737008029WL038495 KUNTA BAI 00697 BKID0NAMRGB 200 200 Processed 12/03/2024 663629043 KUNTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
418 BARGHAT MP-37-008-029-001/367
(JEVNARA) 		1737008029NRG24261220230782070 26/12/2023 YASUWANTI 1737008029WL038495 YASUWANTI 00697 BKID0NAMRGB 1000 1000 Processed 12/03/2024 663629043 YASUWANTI NARMADA JHABUA GRAMIN BANK(508515)
419 BARGHAT MP-37-008-029-001/39
(JEVNARA) 		1737008029NRG24261220230782076 26/12/2023 CHHAMAN 1737008029WL038495 CHHAMAN 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663629043 CHHAMAN STATE BANK OF INDIA(508548)
420 BARGHAT MP-37-008-029-001/611-C
(JEVNARA) 		1737008029NRG24261220230782092 26/12/2023 SHYAMKALA 1737008029WL038495 SHYAMKALA 00697 BKID0NAMRGB 800 800 Processed 12/03/2024 663629043 SHYAMKALA NARMADA JHABUA GRAMIN BANK(508515)
421 BARGHAT MP-37-008-072-001/23
(KACHNA) 		1737008072NRG24261220230780820 26/12/2023 PHOOLAN BAI 1737008072WL038465 PHOOLAN BAI 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663629043 PHOOLANBAI STATE BANK OF INDIA(508548)
422 BARGHAT MP-37-008-072-001/45
(KACHNA) 		1737008072NRG24261220230780831 26/12/2023 BIMLA FATIk 1737008072WL038465 BIMLA FATIk 00697 BKID0NAMRGB 800 800 Processed 12/03/2024 663629043 BIMLAFATIk NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6800 6800
Total 393599 393599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGHAT MP1737008_261223APB_FTO_408111 Bank of Baroda BARB0SEONIX SEONI 19185
2 BARGHAT MP1737008_261223APB_FTO_408111 Bank of India BKID0009570 SEONI 5034
3 BARGHAT MP1737008_261223APB_FTO_408111 Canara Bank CNRB0001413 SEONI 213
4 BARGHAT MP1737008_261223APB_FTO_408111 Central Bank Of India CBIN0281811 ARRI 64082
5 BARGHAT MP1737008_261223APB_FTO_408111 Indian Bank IDIB000S621 Seoni 1704
6 BARGHAT MP1737008_261223APB_FTO_408111 State Bank of India SBIN0000478 SEONI 2982
7 BARGHAT MP1737008_261223APB_FTO_408111 State Bank of India SBIN0002828 BARGHAT 255724
8 BARGHAT MP1737008_261223APB_FTO_408111 State Bank of India SBIN0006027 KATANGI 1065
9 BARGHAT MP1737008_261223APB_FTO_408111 State Bank of India SBIN0012187 MANGLI PETH 8094
10 BARGHAT MP1737008_261223APB_FTO_408111 Union Bank of India UBIN0541893 SEONI 5881
11 BARGHAT MP1737008_261223APB_FTO_408111 Madhya Pradesh Gramin Bank BKID0MG8064 Barghat 22835
12 BARGHAT MP1737008_261223APB_FTO_408111 Madhya Pradesh Gramin Bank BKID0NAMRGB BARGHAT 6000
13 BARGHAT MP1737008_261223APB_FTO_408111 Madhya Pradesh Gramin Bank BKID0NAMRGB DHARNA 800

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