Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:58:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : BARGHAT
Fto No. : MP1737008_030524APB_FTO_26080
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-37-008-012-001/50-A
(SINGPUR) 		1737008012NRG25030520240074558 03/05/2024 sarita madavi 1737008012WL003260 sarita madavi 00045 BARB0SEONIX 600 600 Processed 10/05/2024 740895212 saritamadavi BANK OF BARODA(606985)
2 BARGHAT MP-37-008-012-001/89
(SINGPUR) 		1737008012NRG25030520240074568 03/05/2024 Suresh Parte 1737008012WL003260 Suresh Parte 00045 BARB0SEONIX 600 600 Processed 10/05/2024 740895212 SureshParte BANK OF BARODA(606985)
3 BARGHAT MP-37-008-022-001/19-A
(NAGJHIR) 		1737008022NRG25030520240075471 03/05/2024 Pulbati Sariyam 1737008022WL003299 Pulbati Sariyam 00045 BARB0SEONIX 1140 1140 Processed 10/05/2024 740895212 PulbatiSariyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2340 2340
4 BARGHAT MP-37-008-055-001/104
(BIRHOLI) 		1737008055NRG25030520240075418 03/05/2024 jagnnath 1737008055WL003298 jagnnath 00051 MAHB0000800 1326 1326 Processed 10/05/2024 740895212 jagnnath BANK OF MAHARASHTRA(607387)
5 BARGHAT MP-37-008-055-001/119
(BIRHOLI) 		1737008055NRG25030520240075620 03/05/2024 LAXMI 1737008055WL003308 LAXMI 00051 MAHB0000800 432 432 Processed 10/05/2024 740895212 LAXMI BANK OF MAHARASHTRA(607387)
6 BARGHAT MP-37-008-055-001/120
(BIRHOLI) 		1737008055NRG25030520240075420 03/05/2024 Bhumeshwary 1737008055WL003298 Bhumeshwary 00051 MAHB0000800 1326 1326 Processed 10/05/2024 740895212 Bhumeshwary INDIA POST PAYMENTS BANK LIMITED(508528)
7 BARGHAT MP-37-008-055-001/120
(BIRHOLI) 		1737008055NRG25030520240075419 03/05/2024 jitendra 1737008055WL003298 jitendra 00051 MAHB0000800 1326 1326 Rejected 10/05/2024 740895212 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 BARGHAT MP-37-008-055-001/127
(BIRHOLI) 		1737008055NRG25030520240075421 03/05/2024 HANSHLAL 1737008055WL003298 HANSHLAL 00051 MAHB0000800 1326 1326 Processed 10/05/2024 740895212 HANSHLAL BANK OF MAHARASHTRA(607387)
9 BARGHAT MP-37-008-055-001/144
(BIRHOLI) 		1737008055NRG25030520240075623 03/05/2024 VIMLA 1737008055WL003308 VIMLA 00051 MAHB0000800 1080 1080 Processed 10/05/2024 740895212 VIMLA BANK OF MAHARASHTRA(607387)
10 BARGHAT MP-37-008-055-001/181
(BIRHOLI) 		1737008055NRG25030520240075422 03/05/2024 Shankarlal 1737008055WL003298 Shankarlal 00051 MAHB0000800 1326 1326 Processed 10/05/2024 740895212 Shankarlal BANK OF MAHARASHTRA(607387)
11 BARGHAT MP-37-008-055-001/182
(BIRHOLI) 		1737008055NRG25030520240075424 03/05/2024 hukumchand 1737008055WL003298 hukumchand 00051 MAHB0000800 1326 1326 Processed 10/05/2024 740895212 hukumchand UNION BANK OF INDIA(508500)
12 BARGHAT MP-37-008-055-001/182
(BIRHOLI) 		1737008055NRG25030520240075425 03/05/2024 jasvanta 1737008055WL003298 jasvanta 00051 MAHB0000800 1326 1326 Processed 10/05/2024 740895212 jasvanta BANK OF MAHARASHTRA(607387)
13 BARGHAT MP-37-008-055-001/186
(BIRHOLI) 		1737008055NRG25030520240075427 03/05/2024 GYANESHWARI PARATH PATLE 1737008055WL003298 GYANESHWARI PARATH PATLE 00051 MAHB0000800 1326 1326 Processed 10/05/2024 740895212 GYANESHWARIPARATHPATLE INDIA POST PAYMENTS BANK LIMITED(508528)
14 BARGHAT MP-37-008-055-001/186
(BIRHOLI) 		1737008055NRG25030520240075426 03/05/2024 paratlal 1737008055WL003298 paratlal 00051 MAHB0000800 1326 1326 Processed 10/05/2024 740895212 paratlal INDIA POST PAYMENTS BANK LIMITED(508528)
15 BARGHAT MP-37-008-055-001/191
(BIRHOLI) 		1737008055NRG25030520240075428 03/05/2024 komalprasad 1737008055WL003298 komalprasad 00051 MAHB0000800 1326 1326 Processed 10/05/2024 740895212 komalprasad BANK OF MAHARASHTRA(607387)
16 BARGHAT MP-37-008-055-001/191
(BIRHOLI) 		1737008055NRG25030520240075429 03/05/2024 kunta 1737008055WL003298 kunta 00051 MAHB0000800 1326 1326 Processed 10/05/2024 740895212 kunta BANK OF MAHARASHTRA(607387)
17 BARGHAT MP-37-008-055-001/192-B
(BIRHOLI) 		1737008055NRG25030520240075430 03/05/2024 dhanpal 1737008055WL003298 dhanpal 00051 MAHB0000800 1326 1326 Processed 10/05/2024 740895212 dhanpal INDIA POST PAYMENTS BANK LIMITED(508528)
18 BARGHAT MP-37-008-055-001/192-B
(BIRHOLI) 		1737008055NRG25030520240075431 03/05/2024 kunta 1737008055WL003298 kunta 00051 MAHB0000800 1326 1326 Processed 10/05/2024 740895212 kunta STATE BANK OF INDIA(508548)
19 BARGHAT MP-37-008-055-001/197
(BIRHOLI) 		1737008055NRG25030520240075432 03/05/2024 indresh 1737008055WL003298 indresh 00051 MAHB0000800 1326 1326 Processed 10/05/2024 740895212 indresh BANK OF MAHARASHTRA(607387)
20 BARGHAT MP-37-008-055-001/197
(BIRHOLI) 		1737008055NRG25030520240075433 03/05/2024 indu 1737008055WL003298 indu 00051 MAHB0000800 1326 1326 Processed 10/05/2024 740895212 indu BANK OF MAHARASHTRA(607387)
21 BARGHAT MP-37-008-055-001/198
(BIRHOLI) 		1737008055NRG25030520240075434 03/05/2024 anil 1737008055WL003298 anil 00051 MAHB0000800 1326 1326 Processed 10/05/2024 740895212 anil UNION BANK OF INDIA(508500)
22 BARGHAT MP-37-008-055-001/201
(BIRHOLI) 		1737008055NRG25030520240075626 03/05/2024 paran 1737008055WL003308 paran 00051 MAHB0000800 864 864 Processed 10/05/2024 740895212 paran BANK OF MAHARASHTRA(607387)
23 BARGHAT MP-37-008-055-001/206
(BIRHOLI) 		1737008055NRG25030520240075435 03/05/2024 prahladsingh 1737008055WL003298 prahladsingh 00051 MAHB0000800 1326 1326 Processed 10/05/2024 740895212 prahladsingh INDIA POST PAYMENTS BANK LIMITED(508528)
24 BARGHAT MP-37-008-055-001/243
(BIRHOLI) 		1737008055NRG25030520240075437 03/05/2024 SANJAY KUMAR 1737008055WL003298 SANJAY KUMAR 00051 MAHB0000800 1326 1326 Processed 10/05/2024 740895212 SANJAYKUMAR BANK OF MAHARASHTRA(607387)
25 BARGHAT MP-37-008-055-001/245
(BIRHOLI) 		1737008055NRG25030520240075438 03/05/2024 Bharat 1737008055WL003298 Bharat 00051 MAHB0000800 1326 1326 Processed 10/05/2024 740895212 Bharat BANK OF MAHARASHTRA(607387)
26 BARGHAT MP-37-008-055-001/245
(BIRHOLI) 		1737008055NRG25030520240075439 03/05/2024 Savita 1737008055WL003298 Savita 00051 MAHB0000800 1326 1326 Processed 10/05/2024 740895212 Savita BANK OF MAHARASHTRA(607387)
27 BARGHAT MP-37-008-055-001/255
(BIRHOLI) 		1737008055NRG25030520240075628 03/05/2024 vijay 1737008055WL003308 vijay 00051 MAHB0000800 864 864 Processed 10/05/2024 740895212 vijay BANK OF MAHARASHTRA(607387)
28 BARGHAT MP-37-008-055-001/257
(BIRHOLI) 		1737008055NRG25030520240075440 03/05/2024 BANVARI 1737008055WL003298 BANVARI 00051 MAHB0000800 1326 1326 Processed 10/05/2024 740895212 BANVARI JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
29 BARGHAT MP-37-008-055-001/257
(BIRHOLI) 		1737008055NRG25030520240075441 03/05/2024 branda 1737008055WL003298 branda 00051 MAHB0000800 1326 1326 Processed 10/05/2024 740895212 branda BANK OF MAHARASHTRA(607387)
30 BARGHAT MP-37-008-055-001/275
(BIRHOLI) 		1737008055NRG25030520240075443 03/05/2024 sadhana 1737008055WL003298 sadhana 00051 MAHB0000800 1326 1326 Processed 10/05/2024 740895212 sadhana BANK OF MAHARASHTRA(607387)
31 BARGHAT MP-37-008-055-001/275
(BIRHOLI) 		1737008055NRG25030520240075442 03/05/2024 Santosh 1737008055WL003298 Santosh 00051 MAHB0000800 1326 1326 Processed 10/05/2024 740895212 Santosh BANK OF MAHARASHTRA(607387)
32 BARGHAT MP-37-008-055-001/30
(BIRHOLI) 		1737008055NRG25030520240075444 03/05/2024 RAMDAS 1737008055WL003298 RAMDAS 00051 MAHB0000800 1326 1326 Processed 10/05/2024 740895212 RAMDAS BANK OF MAHARASHTRA(607387)
33 BARGHAT MP-37-008-055-001/30
(BIRHOLI) 		1737008055NRG25030520240075445 03/05/2024 TARASAN 1737008055WL003298 TARASAN 00051 MAHB0000800 1326 1326 Processed 10/05/2024 740895212 TARASAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 BARGHAT MP-37-008-055-001/305
(BIRHOLI) 		1737008055NRG25030520240075629 03/05/2024 shashikala 1737008055WL003308 shashikala 00051 MAHB0000800 1080 1080 Processed 10/05/2024 740895212 shashikala BANK OF MAHARASHTRA(607387)
35 BARGHAT MP-37-008-055-001/310
(BIRHOLI) 		1737008055NRG25030520240075446 03/05/2024 SURENDRA MANAKLAL 1737008055WL003298 SURENDRA MANAKLAL 00051 MAHB0000800 1326 1326 Processed 10/05/2024 740895212 SURENDRAMANAKLAL JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
36 BARGHAT MP-37-008-055-001/321
(BIRHOLI) 		1737008055NRG25030520240075449 03/05/2024 REKHA 1737008055WL003298 REKHA 00051 MAHB0000800 1326 1326 Processed 10/05/2024 740895212 REKHA BANK OF MAHARASHTRA(607387)
37 BARGHAT MP-37-008-055-001/321
(BIRHOLI) 		1737008055NRG25030520240075448 03/05/2024 ROOKHANSINGH 1737008055WL003298 ROOKHANSINGH 00051 MAHB0000800 1326 1326 Processed 10/05/2024 740895212 ROOKHANSINGH BANK OF MAHARASHTRA(607387)
38 BARGHAT MP-37-008-055-001/329
(BIRHOLI) 		1737008055NRG25030520240075630 03/05/2024 lalita 1737008055WL003308 lalita 00051 MAHB0000800 864 864 Processed 10/05/2024 740895212 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
39 BARGHAT MP-37-008-055-001/347a
(BIRHOLI) 		1737008055NRG25030520240075631 03/05/2024 luxmidevi 1737008055WL003308 luxmidevi 00051 MAHB0000800 1296 1296 Processed 10/05/2024 740895212 luxmidevi BANK OF MAHARASHTRA(607387)
40 BARGHAT MP-37-008-055-001/400
(BIRHOLI) 		1737008055NRG25030520240075632 03/05/2024 lata 1737008055WL003308 lata 00051 MAHB0000800 1296 1296 Processed 10/05/2024 740895212 lata BANK OF MAHARASHTRA(607387)
41 BARGHAT MP-37-008-055-001/409
(BIRHOLI) 		1737008055NRG25030520240075451 03/05/2024 hemlata 1737008055WL003298 hemlata 00051 MAHB0000800 1326 1326 Processed 10/05/2024 740895212 hemlata BANK OF MAHARASHTRA(607387)
42 BARGHAT MP-37-008-055-001/409
(BIRHOLI) 		1737008055NRG25030520240075450 03/05/2024 sajanprasad 1737008055WL003298 sajanprasad 00051 MAHB0000800 1326 1326 Processed 10/05/2024 740895212 sajanprasad BANK OF MAHARASHTRA(607387)
43 BARGHAT MP-37-008-055-001/69
(BIRHOLI) 		1737008055NRG25030520240075633 03/05/2024 geeta 1737008055WL003308 geeta 00051 MAHB0000800 1296 1296 Processed 10/05/2024 740895212 geeta BANK OF MAHARASHTRA(607387)
44 BARGHAT MP-37-008-055-001/84
(BIRHOLI) 		1737008055NRG25030520240075634 03/05/2024 dileep 1737008055WL003308 dileep 00051 MAHB0000800 1080 1080 Processed 10/05/2024 740895212 dileep BANK OF MAHARASHTRA(607387)
45 BARGHAT MP-37-008-055-001/84
(BIRHOLI) 		1737008055NRG25030520240075635 03/05/2024 tijan 1737008055WL003308 tijan 00051 MAHB0000800 432 432 Processed 10/05/2024 740895212 tijan BANK OF MAHARASHTRA(607387)
46 BARGHAT MP-37-008-055-001/87
(BIRHOLI) 		1737008055NRG25030520240075453 03/05/2024 PRAMILA 1737008055WL003298 PRAMILA 00051 MAHB0000800 1326 1326 Processed 10/05/2024 740895212 PRAMILA BANK OF MAHARASHTRA(607387)
47 BARGHAT MP-37-008-055-001/87
(BIRHOLI) 		1737008055NRG25030520240075452 03/05/2024 SHIVPRASAD 1737008055WL003298 SHIVPRASAD 00051 MAHB0000800 1326 1326 Processed 10/05/2024 740895212 SHIVPRASAD BANK OF MAHARASHTRA(607387)
48 BARGHAT MP-37-008-068-001/86
(SAJANWADA) 		1737008068NRG25030520240077103 03/05/2024 dulari bai 1737008068WL003367 dulari bai 00051 MAHB0000800 1020 1020 Processed 10/05/2024 740895212 dularibai BANK OF MAHARASHTRA(607387)
SubTotal 55362 55362
49 BARGHAT MP-37-008-068-001/49
(SAJANWADA) 		1737008068NRG25030520240077094 03/05/2024 meera 1737008068WL003367 meera 00089 CBIN0281811 1020 1020 Processed 10/05/2024 740895212 meera UNION BANK OF INDIA(508500)
SubTotal 1020 1020
50 BARGHAT MP-37-008-004-001/145
(TAKHALAKHURD) 		1737008004NRG25030520240077312 03/05/2024 Galiyaro Nagotra 1737008004WL003379 Galiyaro Nagotra 00415 SBIN0002828 1140 1140 Processed 10/05/2024 740895212 GaliyaroNagotra STATE BANK OF INDIA(508548)
51 BARGHAT MP-37-008-004-001/163
(TAKHALAKHURD) 		1737008004NRG25030520240077314 03/05/2024 Phulvati Pancheshwar 1737008004WL003379 Phulvati Pancheshwar 00415 SBIN0002828 1140 1140 Processed 10/05/2024 740895212 PhulvatiPancheshwar INDIA POST PAYMENTS BANK LIMITED(508528)
52 BARGHAT MP-37-008-004-001/211
(TAKHALAKHURD) 		1737008004NRG25030520240077322 03/05/2024 jagdev pancheshwar 1737008004WL003379 jagdev pancheshwar 00415 SBIN0002828 1140 1140 Processed 10/05/2024 740895212 jagdevpancheshwar STATE BANK OF INDIA(508548)
53 BARGHAT MP-37-008-004-001/222-A
(TAKHALAKHURD) 		1737008004NRG25030520240077324 03/05/2024 PARMILA Maneshwar 1737008004WL003379 PARMILA Maneshwar 00415 SBIN0002828 380 380 Processed 10/05/2024 740895212 PARMILAManeshwar NARMADA JHABUA GRAMIN BANK(508515)
54 BARGHAT MP-37-008-004-001/287
(TAKHALAKHURD) 		1737008004NRG25030520240077331 03/05/2024 kailash marskole 1737008004WL003379 kailash marskole 00415 SBIN0002828 1140 1140 Processed 10/05/2024 740895212 kailashmarskole INDIA POST PAYMENTS BANK LIMITED(508528)
55 BARGHAT MP-37-008-004-001/298
(TAKHALAKHURD) 		1737008004NRG25030520240077335 03/05/2024 Rajendra marskole 1737008004WL003379 Rajendra marskole 00415 SBIN0002828 380 380 Processed 10/05/2024 740895212 Rajendramarskole STATE BANK OF INDIA(508548)
56 BARGHAT MP-37-008-004-001/333
(TAKHALAKHURD) 		1737008004NRG25030520240077340 03/05/2024 jitendra kumar pancheshwar 1737008004WL003379 jitendra kumar pancheshwar 00415 SBIN0002828 1140 1140 Processed 10/05/2024 740895212 jitendrakumarpancheshwar STATE BANK OF INDIA(508548)
57 BARGHAT MP-37-008-004-001/35
(TAKHALAKHURD) 		1737008004NRG25030520240077344 03/05/2024 abhishek maneshwar 1737008004WL003379 abhishek maneshwar 00415 SBIN0002828 760 760 Processed 10/05/2024 740895212 abhishekmaneshwar STATE BANK OF INDIA(508548)
58 BARGHAT MP-37-008-004-001/357-B
(TAKHALAKHURD) 		1737008004NRG25030520240077346 03/05/2024 Ramoti kavre 1737008004WL003379 Ramoti kavre 00415 SBIN0002828 950 950 Processed 10/05/2024 740895212 Ramotikavre NARMADA JHABUA GRAMIN BANK(508515)
59 BARGHAT MP-37-008-004-001/37
(TAKHALAKHURD) 		1737008004NRG25030520240077347 03/05/2024 videsh pancheshwar 1737008004WL003379 videsh pancheshwar 00415 SBIN0002828 570 570 Processed 10/05/2024 740895212 videshpancheshwar STATE BANK OF INDIA(508548)
60 BARGHAT MP-37-008-004-001/398
(TAKHALAKHURD) 		1737008004NRG25030520240077348 03/05/2024 Pratima mankar 1737008004WL003379 Pratima mankar 00415 SBIN0002828 1140 1140 Processed 10/05/2024 740895212 Pratimamankar STATE BANK OF INDIA(508548)
61 BARGHAT MP-37-008-004-001/404-A
(TAKHALAKHURD) 		1737008004NRG25030520240077351 03/05/2024 Sunita Pancheshwar 1737008004WL003379 Sunita Pancheshwar 00415 SBIN0002828 1140 1140 Processed 10/05/2024 740895212 SunitaPancheshwar NARMADA JHABUA GRAMIN BANK(508515)
62 BARGHAT MP-37-008-012-001/102
(SINGPUR) 		1737008012NRG25030520240074514 03/05/2024 Bhagvanti uikey 1737008012WL003260 Bhagvanti uikey 00415 SBIN0002828 600 600 Processed 10/05/2024 740895212 Bhagvantiuikey STATE BANK OF INDIA(508548)
63 BARGHAT MP-37-008-012-001/220
(SINGPUR) 		1737008012NRG25030520240074537 03/05/2024 Ankit uikey 1737008012WL003260 Ankit uikey 00415 SBIN0002828 600 600 Processed 10/05/2024 740895212 Ankituikey STATE BANK OF INDIA(508548)
64 BARGHAT MP-37-008-012-001/243
(SINGPUR) 		1737008012NRG25030520240074543 03/05/2024 gouvra marskole 1737008012WL003260 gouvra marskole 00415 SBIN0002828 600 600 Processed 10/05/2024 740895212 gouvramarskole STATE BANK OF INDIA(508548)
65 BARGHAT MP-37-008-012-001/248-B
(SINGPUR) 		1737008012NRG25030520240074544 03/05/2024 Mahabati uikey 1737008012WL003260 Mahabati uikey 00415 SBIN0002828 600 600 Processed 10/05/2024 740895212 Mahabatiuikey STATE BANK OF INDIA(508548)
66 BARGHAT MP-37-008-012-001/31-A
(SINGPUR) 		1737008012NRG25030520240074549 03/05/2024 Anokhi 1737008012WL003260 Anokhi 00415 SBIN0002828 600 600 Processed 10/05/2024 740895212 Anokhi STATE BANK OF INDIA(508548)
67 BARGHAT MP-37-008-012-001/332
(SINGPUR) 		1737008012NRG25030520240074552 03/05/2024 KRISHNA KUMAR VARAKDHE 1737008012WL003260 KRISHNA KUMAR VARAKDHE 00415 SBIN0002828 600 600 Processed 10/05/2024 740895212 KRISHNAKUMARVARAKDHE STATE BANK OF INDIA(508548)
68 BARGHAT MP-37-008-012-001/45
(SINGPUR) 		1737008012NRG25030520240074556 03/05/2024 shivbati 1737008012WL003260 shivbati 00415 SBIN0002828 600 600 Processed 10/05/2024 740895212 shivbati STATE BANK OF INDIA(508548)
69 BARGHAT MP-37-008-012-001/62
(SINGPUR) 		1737008012NRG25030520240074559 03/05/2024 Gulabati 1737008012WL003260 Gulabati 00415 SBIN0002828 600 600 Processed 10/05/2024 740895212 Gulabati STATE BANK OF INDIA(508548)
70 BARGHAT MP-37-008-012-001/64
(SINGPUR) 		1737008012NRG25030520240074564 03/05/2024 Lokesh 1737008012WL003260 Lokesh 00415 SBIN0002828 600 600 Processed 10/05/2024 740895212 Lokesh STATE BANK OF INDIA(508548)
71 BARGHAT MP-37-008-012-001/86-A
(SINGPUR) 		1737008012NRG25030520240074567 03/05/2024 sangeeta 1737008012WL003260 sangeeta 00415 SBIN0002828 600 600 Processed 10/05/2024 740895212 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
72 BARGHAT MP-37-008-022-001/102
(NAGJHIR) 		1737008022NRG25030520240075455 03/05/2024 Kamla Tekam 1737008022WL003299 Kamla Tekam 00415 SBIN0002828 950 950 Processed 10/05/2024 740895212 KamlaTekam STATE BANK OF INDIA(508548)
73 BARGHAT MP-37-008-022-001/104
(NAGJHIR) 		1737008022NRG25030520240075456 03/05/2024 Sakun bai 1737008022WL003299 Sakun bai 00415 SBIN0002828 950 950 Processed 10/05/2024 740895212 Sakunbai NARMADA JHABUA GRAMIN BANK(508515)
74 BARGHAT MP-37-008-022-001/126
(NAGJHIR) 		1737008022NRG25030520240075457 03/05/2024 Ramkumari tekam 1737008022WL003299 Ramkumari tekam 00415 SBIN0002828 950 950 Processed 10/05/2024 740895212 Ramkumaritekam STATE BANK OF INDIA(508548)
75 BARGHAT MP-37-008-022-001/127
(NAGJHIR) 		1737008022NRG25030520240075458 03/05/2024 Gyanata Tekam 1737008022WL003299 Gyanata Tekam 00415 SBIN0002828 1140 1140 Processed 10/05/2024 740895212 GyanataTekam JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
76 BARGHAT MP-37-008-022-001/129-A
(NAGJHIR) 		1737008022NRG25030520240075459 03/05/2024 Fuleshwari Mohankar 1737008022WL003299 Fuleshwari Mohankar 00415 SBIN0002828 1140 1140 Processed 10/05/2024 740895212 FuleshwariMohankar STATE BANK OF INDIA(508548)
77 BARGHAT MP-37-008-022-001/134
(NAGJHIR) 		1737008022NRG25030520240075461 03/05/2024 Jainbati 1737008022WL003299 Jainbati 00415 SBIN0002828 1140 1140 Processed 10/05/2024 740895212 Jainbati STATE BANK OF INDIA(508548)
78 BARGHAT MP-37-008-022-001/135
(NAGJHIR) 		1737008022NRG25030520240075462 03/05/2024 PREMBATI 1737008022WL003299 PREMBATI 00415 SBIN0002828 570 570 Processed 10/05/2024 740895212 PREMBATI STATE BANK OF INDIA(508548)
79 BARGHAT MP-37-008-022-001/14
(NAGJHIR) 		1737008022NRG25030520240075464 03/05/2024 Kanta 1737008022WL003299 Kanta 00415 SBIN0002828 950 950 Processed 10/05/2024 740895212 Kanta BANK OF MAHARASHTRA(607387)
80 BARGHAT MP-37-008-022-001/17
(NAGJHIR) 		1737008022NRG25030520240075465 03/05/2024 Sima 1737008022WL003299 Sima 00415 SBIN0002828 1140 1140 Processed 10/05/2024 740895212 Sima STATE BANK OF INDIA(508548)
81 BARGHAT MP-37-008-022-001/173-A
(NAGJHIR) 		1737008022NRG25030520240075466 03/05/2024 Anita 1737008022WL003299 Anita 00415 SBIN0002828 760 760 Processed 10/05/2024 740895212 Anita STATE BANK OF INDIA(508548)
82 BARGHAT MP-37-008-022-001/178
(NAGJHIR) 		1737008022NRG25030520240075467 03/05/2024 Esula Achre 1737008022WL003299 Esula Achre 00415 SBIN0002828 760 760 Processed 10/05/2024 740895212 EsulaAchre INDIA POST PAYMENTS BANK LIMITED(508528)
83 BARGHAT MP-37-008-022-001/18
(NAGJHIR) 		1737008022NRG25030520240075468 03/05/2024 devlabati 1737008022WL003299 devlabati 00415 SBIN0002828 950 950 Processed 10/05/2024 740895212 devlabati STATE BANK OF INDIA(508548)
84 BARGHAT MP-37-008-022-001/194
(NAGJHIR) 		1737008022NRG25030520240075472 03/05/2024 DURJAN 1737008022WL003299 DURJAN 00415 SBIN0002828 1140 1140 Processed 10/05/2024 740895212 DURJAN STATE BANK OF INDIA(508548)
85 BARGHAT MP-37-008-022-001/195
(NAGJHIR) 		1737008022NRG25030520240075473 03/05/2024 PHOOLWATI 1737008022WL003299 PHOOLWATI 00415 SBIN0002828 1140 1140 Processed 10/05/2024 740895212 PHOOLWATI NARMADA JHABUA GRAMIN BANK(508515)
86 BARGHAT MP-37-008-022-001/201
(NAGJHIR) 		1737008022NRG25030520240075475 03/05/2024 Premlata 1737008022WL003299 Premlata 00415 SBIN0002828 1140 1140 Processed 10/05/2024 740895212 Premlata STATE BANK OF INDIA(508548)
87 BARGHAT MP-37-008-022-001/208
(NAGJHIR) 		1737008022NRG25030520240075476 03/05/2024 Phulvati 1737008022WL003299 Phulvati 00415 SBIN0002828 760 760 Processed 10/05/2024 740895212 Phulvati STATE BANK OF INDIA(508548)
88 BARGHAT MP-37-008-022-001/228
(NAGJHIR) 		1737008022NRG25030520240075477 03/05/2024 Rajeshwari 1737008022WL003299 Rajeshwari 00415 SBIN0002828 950 950 Processed 10/05/2024 740895212 Rajeshwari STATE BANK OF INDIA(508548)
89 BARGHAT MP-37-008-022-001/232-A
(NAGJHIR) 		1737008022NRG25030520240075478 03/05/2024 Lalta 1737008022WL003299 Lalta 00415 SBIN0002828 760 760 Processed 10/05/2024 740895212 Lalta NARMADA JHABUA GRAMIN BANK(508515)
90 BARGHAT MP-37-008-022-001/246
(NAGJHIR) 		1737008022NRG25030520240075479 03/05/2024 Yashoda 1737008022WL003299 Yashoda 00415 SBIN0002828 1140 1140 Processed 10/05/2024 740895212 Yashoda STATE BANK OF INDIA(508548)
91 BARGHAT MP-37-008-022-001/253
(NAGJHIR) 		1737008022NRG25030520240075480 03/05/2024 Aarti 1737008022WL003299 Aarti 00415 SBIN0002828 760 760 Processed 10/05/2024 740895212 Aarti STATE BANK OF INDIA(508548)
92 BARGHAT MP-37-008-022-001/263
(NAGJHIR) 		1737008022NRG25030520240075482 03/05/2024 Vinita 1737008022WL003299 Vinita 00415 SBIN0002828 950 950 Processed 10/05/2024 740895212 Vinita PUNJAB NATIONAL BANK(508568)
93 BARGHAT MP-37-008-022-001/273
(NAGJHIR) 		1737008022NRG25030520240075483 03/05/2024 Mahabati 1737008022WL003299 Mahabati 00415 SBIN0002828 950 950 Processed 10/05/2024 740895212 Mahabati NARMADA JHABUA GRAMIN BANK(508515)
94 BARGHAT MP-37-008-022-001/279-A
(NAGJHIR) 		1737008022NRG25030520240075484 03/05/2024 Mamta 1737008022WL003299 Mamta 00415 SBIN0002828 760 760 Processed 10/05/2024 740895212 Mamta STATE BANK OF INDIA(508548)
95 BARGHAT MP-37-008-022-001/290-C
(NAGJHIR) 		1737008022NRG25030520240075485 03/05/2024 Sagni Shrivas 1737008022WL003299 Sagni Shrivas 00415 SBIN0002828 760 760 Processed 10/05/2024 740895212 SagniShrivas STATE BANK OF INDIA(508548)
96 BARGHAT MP-37-008-022-001/353
(NAGJHIR) 		1737008022NRG25030520240075491 03/05/2024 Ravindra tekam 1737008022WL003299 Ravindra tekam 00415 SBIN0002828 1140 1140 Processed 10/05/2024 740895212 Ravindratekam JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
97 BARGHAT MP-37-008-022-001/425
(NAGJHIR) 		1737008022NRG25030520240075493 03/05/2024 Durgeshwari Kevat 1737008022WL003299 Durgeshwari Kevat 00415 SBIN0002828 1140 1140 Processed 10/05/2024 740895212 DurgeshwariKevat STATE BANK OF INDIA(508548)
98 BARGHAT MP-37-008-022-001/55
(NAGJHIR) 		1737008022NRG25030520240075494 03/05/2024 Laxmi tekam 1737008022WL003299 Laxmi tekam 00415 SBIN0002828 1140 1140 Processed 10/05/2024 740895212 Laxmitekam STATE BANK OF INDIA(508548)
99 BARGHAT MP-37-008-022-001/71-B
(NAGJHIR) 		1737008022NRG25030520240075498 03/05/2024 Savita 1737008022WL003299 Savita 00415 SBIN0002828 1140 1140 Processed 10/05/2024 740895212 Savita STATE BANK OF INDIA(508548)
100 BARGHAT MP-37-008-043-001/10-A
(MAU) 		1737008043NRG25030520240073981 03/05/2024 maniram 1737008043WL003234 maniram 00415 SBIN0002828 1140 1140 Processed 10/05/2024 740895212 maniram STATE BANK OF INDIA(508548)
101 BARGHAT MP-37-008-043-001/109
(MAU) 		1737008043NRG25030520240073987 03/05/2024 rajkumari 1737008043WL003234 rajkumari 00415 SBIN0002828 1368 1368 Processed 10/05/2024 740895212 rajkumari STATE BANK OF INDIA(508548)
102 BARGHAT MP-37-008-043-001/113-A
(MAU) 		1737008043NRG25030520240073988 03/05/2024 SHURANTI 1737008043WL003234 SHURANTI 00415 SBIN0002828 1368 1368 Processed 10/05/2024 740895212 SHURANTI STATE BANK OF INDIA(508548)
103 BARGHAT MP-37-008-043-001/130-B
(MAU) 		1737008043NRG25030520240073996 03/05/2024 meena 1737008043WL003234 meena 00415 SBIN0002828 456 456 Processed 10/05/2024 740895212 meena STATE BANK OF INDIA(508548)
104 BARGHAT MP-37-008-043-001/135-A
(MAU) 		1737008043NRG25030520240073999 03/05/2024 Hanslal 1737008043WL003234 Hanslal 00415 SBIN0002828 1368 1368 Processed 10/05/2024 740895212 Hanslal JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
105 BARGHAT MP-37-008-043-001/138-A
(MAU) 		1737008043NRG25030520240074000 03/05/2024 Syambati 1737008043WL003234 Syambati 00415 SBIN0002828 1368 1368 Processed 10/05/2024 740895212 Syambati STATE BANK OF INDIA(508548)
106 BARGHAT MP-37-008-043-001/139-B
(MAU) 		1737008043NRG25030520240074001 03/05/2024 Joteshwari 1737008043WL003234 Joteshwari 00415 SBIN0002828 1368 1368 Processed 10/05/2024 740895212 Joteshwari INDIA POST PAYMENTS BANK LIMITED(508528)
107 BARGHAT MP-37-008-043-001/140-B
(MAU) 		1737008043NRG25030520240074002 03/05/2024 Sevkali 1737008043WL003234 Sevkali 00415 SBIN0002828 684 684 Processed 10/05/2024 740895212 Sevkali STATE BANK OF INDIA(508548)
108 BARGHAT MP-37-008-043-001/145-A
(MAU) 		1737008043NRG25030520240074003 03/05/2024 sakuntala 1737008043WL003234 sakuntala 00415 SBIN0002828 1368 1368 Processed 10/05/2024 740895212 sakuntala STATE BANK OF INDIA(508548)
109 BARGHAT MP-37-008-043-001/22-A
(MAU) 		1737008043NRG25030520240074008 03/05/2024 bhuwan singh 1737008043WL003234 bhuwan singh 00415 SBIN0002828 1368 1368 Processed 10/05/2024 740895212 bhuwansingh JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
110 BARGHAT MP-37-008-054-001/11-B
(DAUDIWADA) 		1737008054NRG25030520240073639 03/05/2024 ANITA 1737008054WL003223 ANITA 00415 SBIN0002828 860 860 Processed 10/05/2024 740895212 ANITA STATE BANK OF INDIA(508548)
111 BARGHAT MP-37-008-054-001/115-A
(DAUDIWADA) 		1737008054NRG25030520240073641 03/05/2024 MEENA NANNE 1737008054WL003223 MEENA NANNE 00415 SBIN0002828 645 645 Processed 10/05/2024 740895212 MEENANANNE STATE BANK OF INDIA(508548)
112 BARGHAT MP-37-008-054-001/115-B
(DAUDIWADA) 		1737008054NRG25030520240073642 03/05/2024 SANGITA NANE 1737008054WL003223 SANGITA NANE 00415 SBIN0002828 1075 1075 Processed 10/05/2024 740895212 SANGITANANE STATE BANK OF INDIA(508548)
113 BARGHAT MP-37-008-054-001/149
(DAUDIWADA) 		1737008054NRG25030520240073651 03/05/2024 RAKHEE BHURE 1737008054WL003223 RAKHEE BHURE 00415 SBIN0002828 215 215 Processed 10/05/2024 740895212 RAKHEEBHURE BANK OF INDIA(508505)
114 BARGHAT MP-37-008-054-001/177
(DAUDIWADA) 		1737008054NRG25030520240073655 03/05/2024 ANUSUIYA CHOUDHARY 1737008054WL003223 ANUSUIYA CHOUDHARY 00415 SBIN0002828 860 860 Processed 10/05/2024 740895212 ANUSUIYACHOUDHARY STATE BANK OF INDIA(508548)
115 BARGHAT MP-37-008-054-001/223
(DAUDIWADA) 		1737008054NRG25030520240073660 03/05/2024 JYOTI NANNE 1737008054WL003223 JYOTI NANNE 00415 SBIN0002828 860 860 Processed 10/05/2024 740895212 JYOTINANNE STATE BANK OF INDIA(508548)
116 BARGHAT MP-37-008-054-001/232
(DAUDIWADA) 		1737008054NRG25030520240073663 03/05/2024 SUSHILA PARDHI 1737008054WL003223 SUSHILA PARDHI 00415 SBIN0002828 860 860 Processed 10/05/2024 740895212 SUSHILAPARDHI UNION BANK OF INDIA(508500)
117 BARGHAT MP-37-008-054-001/236-A
(DAUDIWADA) 		1737008054NRG25030520240073665 03/05/2024 VARSHA SONI 1737008054WL003223 VARSHA SONI 00415 SBIN0002828 430 430 Processed 10/05/2024 740895212 VARSHASONI STATE BANK OF INDIA(508548)
118 BARGHAT MP-37-008-054-001/287-A
(DAUDIWADA) 		1737008054NRG25030520240073671 03/05/2024 SHEELBATI UIKEY 1737008054WL003223 SHEELBATI UIKEY 00415 SBIN0002828 860 860 Processed 10/05/2024 740895212 SHEELBATIUIKEY STATE BANK OF INDIA(508548)
119 BARGHAT MP-37-008-054-001/31
(DAUDIWADA) 		1737008054NRG25030520240073674 03/05/2024 RAJKUMARI TEKAM 1737008054WL003223 RAJKUMARI TEKAM 00415 SBIN0002828 860 860 Processed 10/05/2024 740895212 RAJKUMARITEKAM UNION BANK OF INDIA(508500)
120 BARGHAT MP-37-008-054-001/347
(DAUDIWADA) 		1737008054NRG25030520240073683 03/05/2024 SANGEETA PARDHI 1737008054WL003223 SANGEETA PARDHI 00415 SBIN0002828 645 645 Processed 10/05/2024 740895212 SANGEETAPARDHI STATE BANK OF INDIA(508548)
121 BARGHAT MP-37-008-054-001/347-A
(DAUDIWADA) 		1737008054NRG25030520240073684 03/05/2024 ANITA PARDHI 1737008054WL003223 ANITA PARDHI 00415 SBIN0002828 860 860 Processed 10/05/2024 740895212 ANITAPARDHI UNION BANK OF INDIA(508500)
122 BARGHAT MP-37-008-054-001/398
(DAUDIWADA) 		1737008054NRG25030520240073694 03/05/2024 CHMMPA KALI WADIVA 1737008054WL003223 CHMMPA KALI WADIVA 00415 SBIN0002828 860 860 Processed 10/05/2024 740895212 CHMMPAKALIWADIVA STATE BANK OF INDIA(508548)
123 BARGHAT MP-37-008-054-001/409
(DAUDIWADA) 		1737008054NRG25030520240073696 03/05/2024 KRISHNABAI SALAME 1737008054WL003223 KRISHNABAI SALAME 00415 SBIN0002828 1075 1075 Processed 10/05/2024 740895212 KRISHNABAISALAME STATE BANK OF INDIA(508548)
124 BARGHAT MP-37-008-054-001/429-B
(DAUDIWADA) 		1737008054NRG25030520240073700 03/05/2024 INDRAKALAN WAGHADE 1737008054WL003223 INDRAKALAN WAGHADE 00415 SBIN0002828 215 215 Processed 10/05/2024 740895212 INDRAKALANWAGHADE STATE BANK OF INDIA(508548)
125 BARGHAT MP-37-008-054-001/43
(DAUDIWADA) 		1737008054NRG25030520240073701 03/05/2024 CHATURA RAWAT 1737008054WL003223 CHATURA RAWAT 00415 SBIN0002828 645 645 Processed 10/05/2024 740895212 CHATURARAWAT STATE BANK OF INDIA(508548)
126 BARGHAT MP-37-008-054-001/433
(DAUDIWADA) 		1737008054NRG25030520240073702 03/05/2024 REKHA BAGHEL 1737008054WL003223 REKHA BAGHEL 00415 SBIN0002828 860 860 Processed 10/05/2024 740895212 REKHABAGHEL STATE BANK OF INDIA(508548)
127 BARGHAT MP-37-008-054-001/482a
(DAUDIWADA) 		1737008054NRG25030520240073709 03/05/2024 SUNITA KEWAT 1737008054WL003223 SUNITA KEWAT 00415 SBIN0002828 860 860 Processed 10/05/2024 740895212 SUNITAKEWAT UNION BANK OF INDIA(508500)
128 BARGHAT MP-37-008-054-001/511
(DAUDIWADA) 		1737008054NRG25030520240073712 03/05/2024 SUNITA MANKAR 1737008054WL003223 SUNITA MANKAR 00415 SBIN0002828 645 645 Processed 10/05/2024 740895212 SUNITAMANKAR STATE BANK OF INDIA(508548)
129 BARGHAT MP-37-008-054-001/680
(DAUDIWADA) 		1737008054NRG25030520240073717 03/05/2024 LILAVATI UIKEY 1737008054WL003223 LILAVATI UIKEY 00415 SBIN0002828 860 860 Processed 10/05/2024 740895212 LILAVATIUIKEY STATE BANK OF INDIA(508548)
130 BARGHAT MP-37-008-055-001/142-C
(BIRHOLI) 		1737008055NRG25030520240075621 03/05/2024 anil 1737008055WL003308 anil 00415 SBIN0002828 432 432 Processed 10/05/2024 740895212 anil UNION BANK OF INDIA(508500)
131 BARGHAT MP-37-008-055-001/142-C
(BIRHOLI) 		1737008055NRG25030520240075622 03/05/2024 rani 1737008055WL003308 rani 00415 SBIN0002828 1296 1296 Processed 10/05/2024 740895212 rani CENTRAL BANK OF INDIA(607115)
132 BARGHAT MP-37-008-068-001/101
(SAJANWADA) 		1737008068NRG25030520240076995 03/05/2024 Shyam kali achre 1737008068WL003366 Shyam kali achre 00415 SBIN0002828 1020 1020 Processed 10/05/2024 740895212 Shyamkaliachre STATE BANK OF INDIA(508548)
133 BARGHAT MP-37-008-068-001/115
(SAJANWADA) 		1737008068NRG25030520240076999 03/05/2024 SUNEETA 1737008068WL003366 SUNEETA 00415 SBIN0002828 1020 1020 Processed 10/05/2024 740895212 SUNEETA STATE BANK OF INDIA(508548)
134 BARGHAT MP-37-008-068-001/120
(SAJANWADA) 		1737008068NRG25030520240077038 03/05/2024 Rukhmani 1737008068WL003367 Rukhmani 00415 SBIN0002828 1020 1020 Processed 10/05/2024 740895212 Rukhmani STATE BANK OF INDIA(508548)
135 BARGHAT MP-37-008-068-001/189
(SAJANWADA) 		1737008068NRG25030520240077006 03/05/2024 Mahendra 1737008068WL003366 Mahendra 00415 SBIN0002828 850 850 Processed 10/05/2024 740895212 Mahendra UNION BANK OF INDIA(508500)
136 BARGHAT MP-37-008-068-001/204
(SAJANWADA) 		1737008068NRG25030520240077058 03/05/2024 ASARBATI 1737008068WL003367 ASARBATI 00415 SBIN0002828 1020 1020 Processed 10/05/2024 740895212 ASARBATI STATE BANK OF INDIA(508548)
137 BARGHAT MP-37-008-068-001/243
(SAJANWADA) 		1737008068NRG25030520240077014 03/05/2024 laxmi aachre 1737008068WL003366 laxmi aachre 00415 SBIN0002828 1020 1020 Processed 10/05/2024 740895212 laxmiaachre STATE BANK OF INDIA(508548)
138 BARGHAT MP-37-008-068-001/243-A
(SAJANWADA) 		1737008068NRG25030520240077015 03/05/2024 RAJKUMARI 1737008068WL003366 RAJKUMARI 00415 SBIN0002828 1020 1020 Processed 10/05/2024 740895212 RAJKUMARI UNION BANK OF INDIA(508500)
139 BARGHAT MP-37-008-068-001/247
(SAJANWADA) 		1737008068NRG25030520240077075 03/05/2024 Rekha 1737008068WL003367 Rekha 00415 SBIN0002828 1020 1020 Processed 10/05/2024 740895212 Rekha UNION BANK OF INDIA(508500)
140 BARGHAT MP-37-008-068-001/26-B
(SAJANWADA) 		1737008068NRG25030520240077018 03/05/2024 Shila Baheshwar 1737008068WL003366 Shila Baheshwar 00415 SBIN0002828 170 170 Processed 10/05/2024 740895212 ShilaBaheshwar STATE BANK OF INDIA(508548)
141 BARGHAT MP-37-008-068-001/269
(SAJANWADA) 		1737008068NRG25030520240077021 03/05/2024 sunita neware 1737008068WL003366 sunita neware 00415 SBIN0002828 850 850 Processed 10/05/2024 740895212 sunitaneware STATE BANK OF INDIA(508548)
142 BARGHAT MP-37-008-068-001/27
(SAJANWADA) 		1737008068NRG25030520240077080 03/05/2024 chandrakala 1737008068WL003367 chandrakala 00415 SBIN0002828 1020 1020 Processed 10/05/2024 740895212 chandrakala STATE BANK OF INDIA(508548)
143 BARGHAT MP-37-008-068-001/287
(SAJANWADA) 		1737008068NRG25030520240077081 03/05/2024 Rajesh 1737008068WL003367 Rajesh 00415 SBIN0002828 1020 1020 Processed 10/05/2024 740895212 Rajesh STATE BANK OF INDIA(508548)
144 BARGHAT MP-37-008-068-001/307
(SAJANWADA) 		1737008068NRG25030520240077022 03/05/2024 Pooja 1737008068WL003366 Pooja 00415 SBIN0002828 1020 1020 Processed 10/05/2024 740895212 Pooja STATE BANK OF INDIA(508548)
145 BARGHAT MP-37-008-068-001/317-A
(SAJANWADA) 		1737008068NRG25030520240077088 03/05/2024 Amrawati 1737008068WL003367 Amrawati 00415 SBIN0002828 850 850 Processed 10/05/2024 740895212 Amrawati UNION BANK OF INDIA(508500)
146 BARGHAT MP-37-008-068-001/319
(SAJANWADA) 		1737008068NRG25030520240077024 03/05/2024 MAYA PANCHESHWAR 1737008068WL003366 MAYA PANCHESHWAR 00415 SBIN0002828 1020 1020 Processed 10/05/2024 740895212 MAYAPANCHESHWAR STATE BANK OF INDIA(508548)
147 BARGHAT MP-37-008-068-001/57
(SAJANWADA) 		1737008068NRG25030520240077028 03/05/2024 MEER BAI DANDRE 1737008068WL003366 MEER BAI DANDRE 00415 SBIN0002828 1020 1020 Processed 10/05/2024 740895212 MEERBAIDANDRE UNION BANK OF INDIA(508500)
148 BARGHAT MP-37-008-068-001/73
(SAJANWADA) 		1737008068NRG25030520240077032 03/05/2024 MAYA ATKARE 1737008068WL003366 MAYA ATKARE 00415 SBIN0002828 1020 1020 Processed 10/05/2024 740895212 MAYAATKARE STATE BANK OF INDIA(508548)
149 BARGHAT MP-37-008-068-001/73
(SAJANWADA) 		1737008068NRG25030520240077099 03/05/2024 MEENA ATKARE 1737008068WL003367 MEENA ATKARE 00415 SBIN0002828 1020 1020 Processed 10/05/2024 740895212 MEENAATKARE STATE BANK OF INDIA(508548)
150 BARGHAT MP-37-008-068-001/74
(SAJANWADA) 		1737008068NRG25030520240077100 03/05/2024 sangita 1737008068WL003367 sangita 00415 SBIN0002828 1020 1020 Processed 10/05/2024 740895212 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
151 BARGHAT MP-37-008-068-001/80
(SAJANWADA) 		1737008068NRG25030520240077033 03/05/2024 MEERA 1737008068WL003366 MEERA 00415 SBIN0002828 340 340 Processed 10/05/2024 740895212 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
152 BARGHAT MP-37-008-068-001/88-A
(SAJANWADA) 		1737008068NRG25030520240077036 03/05/2024 Esvanti 1737008068WL003366 Esvanti 00415 SBIN0002828 1020 1020 Processed 10/05/2024 740895212 Esvanti STATE BANK OF INDIA(508548)
SubTotal 92204 92204
153 BARGHAT MP-37-008-054-001/110
(DAUDIWADA) 		1737008054NRG25030520240073640 03/05/2024 GITABAI 1737008054WL003223 GITABAI 00468 UBIN0542164 1075 1075 Processed 10/05/2024 740895212 GITABAI UNION BANK OF INDIA(508500)
154 BARGHAT MP-37-008-054-001/118
(DAUDIWADA) 		1737008054NRG25030520240073643 03/05/2024 GAYTRI BAI 1737008054WL003223 GAYTRI BAI 00468 UBIN0542164 860 860 Processed 10/05/2024 740895212 GAYTRIBAI UNION BANK OF INDIA(508500)
155 BARGHAT MP-37-008-054-001/118a
(DAUDIWADA) 		1737008054NRG25030520240073644 03/05/2024 SUREKHA 1737008054WL003223 SUREKHA 00468 UBIN0542164 860 860 Processed 10/05/2024 740895212 SUREKHA UNION BANK OF INDIA(508500)
156 BARGHAT MP-37-008-054-001/12
(DAUDIWADA) 		1737008054NRG25030520240073645 03/05/2024 BEERAN 1737008054WL003223 BEERAN 00468 UBIN0542164 430 430 Processed 10/05/2024 740895212 BEERAN UNION BANK OF INDIA(508500)
157 BARGHAT MP-37-008-054-001/124
(DAUDIWADA) 		1737008054NRG25030520240073647 03/05/2024 KHELAN 1737008054WL003223 KHELAN 00468 UBIN0542164 430 430 Processed 10/05/2024 740895212 KHELAN UNION BANK OF INDIA(508500)
158 BARGHAT MP-37-008-054-001/132
(DAUDIWADA) 		1737008054NRG25030520240073648 03/05/2024 SARITA CHOUDHARY 1737008054WL003223 SARITA CHOUDHARY 00468 UBIN0542164 430 430 Processed 10/05/2024 740895212 SARITACHOUDHARY STATE BANK OF INDIA(508548)
159 BARGHAT MP-37-008-054-001/141
(DAUDIWADA) 		1737008054NRG25030520240073649 03/05/2024 CHANDRAKALA 1737008054WL003223 CHANDRAKALA 00468 UBIN0542164 860 860 Processed 10/05/2024 740895212 CHANDRAKALA UNION BANK OF INDIA(508500)
160 BARGHAT MP-37-008-054-001/151-A
(DAUDIWADA) 		1737008054NRG25030520240073652 03/05/2024 SUNITA 1737008054WL003223 SUNITA 00468 UBIN0542164 860 860 Processed 10/05/2024 740895212 SUNITA UNION BANK OF INDIA(508500)
161 BARGHAT MP-37-008-054-001/157
(DAUDIWADA) 		1737008054NRG25030520240073653 03/05/2024 TIRANBAI 1737008054WL003223 TIRANBAI 00468 UBIN0542164 430 430 Processed 10/05/2024 740895212 TIRANBAI STATE BANK OF INDIA(508548)
162 BARGHAT MP-37-008-054-001/162
(DAUDIWADA) 		1737008054NRG25030520240073654 03/05/2024 ASHA 1737008054WL003223 ASHA 00468 UBIN0542164 860 860 Processed 10/05/2024 740895212 ASHA UNION BANK OF INDIA(508500)
163 BARGHAT MP-37-008-054-001/211
(DAUDIWADA) 		1737008054NRG25030520240073658 03/05/2024 MISS INDRA 1737008054WL003223 MISS INDRA 00468 UBIN0542164 860 860 Processed 10/05/2024 740895212 MISSINDRA UNION BANK OF INDIA(508500)
164 BARGHAT MP-37-008-054-001/218
(DAUDIWADA) 		1737008054NRG25030520240073659 03/05/2024 SARITA 1737008054WL003223 SARITA 00468 UBIN0542164 1075 1075 Processed 10/05/2024 740895212 SARITA STATE BANK OF INDIA(508548)
165 BARGHAT MP-37-008-054-001/228
(DAUDIWADA) 		1737008054NRG25030520240073661 03/05/2024 SUNITA BAI 1737008054WL003223 SUNITA BAI 00468 UBIN0542164 645 645 Processed 10/05/2024 740895212 SUNITABAI UNION BANK OF INDIA(508500)
166 BARGHAT MP-37-008-054-001/229
(DAUDIWADA) 		1737008054NRG25030520240073662 03/05/2024 SYAMKALA 1737008054WL003223 SYAMKALA 00468 UBIN0542164 860 860 Processed 10/05/2024 740895212 SYAMKALA INDIA POST PAYMENTS BANK LIMITED(508528)
167 BARGHAT MP-37-008-054-001/232-A
(DAUDIWADA) 		1737008054NRG25030520240073664 03/05/2024 NEETA BAI PARDHI 1737008054WL003223 NEETA BAI PARDHI 00468 UBIN0542164 860 860 Processed 10/05/2024 740895212 NEETABAIPARDHI UNION BANK OF INDIA(508500)
168 BARGHAT MP-37-008-054-001/242
(DAUDIWADA) 		1737008054NRG25030520240073666 03/05/2024 HEMLATA SALAME 1737008054WL003223 HEMLATA SALAME 00468 UBIN0542164 1075 1075 Processed 10/05/2024 740895212 HEMLATASALAME UNION BANK OF INDIA(508500)
169 BARGHAT MP-37-008-054-001/247
(DAUDIWADA) 		1737008054NRG25030520240073667 03/05/2024 SAGAN 1737008054WL003223 SAGAN 00468 UBIN0542164 1075 1075 Processed 10/05/2024 740895212 SAGAN UNION BANK OF INDIA(508500)
170 BARGHAT MP-37-008-054-001/274
(DAUDIWADA) 		1737008054NRG25030520240073668 03/05/2024 URMILA 1737008054WL003223 URMILA 00468 UBIN0542164 860 860 Processed 10/05/2024 740895212 URMILA UNION BANK OF INDIA(508500)
171 BARGHAT MP-37-008-054-001/287
(DAUDIWADA) 		1737008054NRG25030520240073670 03/05/2024 JAIWANTA 1737008054WL003223 JAIWANTA 00468 UBIN0542164 215 215 Processed 10/05/2024 740895212 JAIWANTA UNION BANK OF INDIA(508500)
172 BARGHAT MP-37-008-054-001/290
(DAUDIWADA) 		1737008054NRG25030520240073672 03/05/2024 KANTA 1737008054WL003223 KANTA 00468 UBIN0542164 860 860 Processed 10/05/2024 740895212 KANTA STATE BANK OF INDIA(508548)
173 BARGHAT MP-37-008-054-001/299
(DAUDIWADA) 		1737008054NRG25030520240073673 03/05/2024 KUNTA BAI 1737008054WL003223 KUNTA BAI 00468 UBIN0542164 860 860 Processed 10/05/2024 740895212 KUNTABAI UNION BANK OF INDIA(508500)
174 BARGHAT MP-37-008-054-001/31-A
(DAUDIWADA) 		1737008054NRG25030520240073675 03/05/2024 ANJU TEKAM 1737008054WL003223 ANJU TEKAM 00468 UBIN0542164 430 430 Processed 10/05/2024 740895212 ANJUTEKAM UNION BANK OF INDIA(508500)
175 BARGHAT MP-37-008-054-001/313-A
(DAUDIWADA) 		1737008054NRG25030520240073676 03/05/2024 MIRA 1737008054WL003223 MIRA 00468 UBIN0542164 215 215 Processed 10/05/2024 740895212 MIRA UNION BANK OF INDIA(508500)
176 BARGHAT MP-37-008-054-001/317
(DAUDIWADA) 		1737008054NRG25030520240073677 03/05/2024 SARASATABBAI 1737008054WL003223 SARASATABBAI 00468 UBIN0542164 1075 1075 Processed 10/05/2024 740895212 SARASATABBAI UNION BANK OF INDIA(508500)
177 BARGHAT MP-37-008-054-001/325
(DAUDIWADA) 		1737008054NRG25030520240073678 03/05/2024 ISHWARI PRASAD 1737008054WL003223 ISHWARI PRASAD 00468 UBIN0542164 860 860 Processed 10/05/2024 740895212 ISHWARIPRASAD UNION BANK OF INDIA(508500)
178 BARGHAT MP-37-008-054-001/338
(DAUDIWADA) 		1737008054NRG25030520240073679 03/05/2024 CHAMPA 1737008054WL003223 CHAMPA 00468 UBIN0542164 860 860 Processed 10/05/2024 740895212 CHAMPA UNION BANK OF INDIA(508500)
179 BARGHAT MP-37-008-054-001/339
(DAUDIWADA) 		1737008054NRG25030520240073680 03/05/2024 raiwanta bai 1737008054WL003223 raiwanta bai 00468 UBIN0542164 1075 1075 Processed 10/05/2024 740895212 raiwantabai UNION BANK OF INDIA(508500)
180 BARGHAT MP-37-008-054-001/340-A
(DAUDIWADA) 		1737008054NRG25030520240073681 03/05/2024 MANISHA 1737008054WL003223 MANISHA 00468 UBIN0542164 860 860 Processed 10/05/2024 740895212 MANISHA UNION BANK OF INDIA(508500)
181 BARGHAT MP-37-008-054-001/340-B
(DAUDIWADA) 		1737008054NRG25030520240073682 03/05/2024 NANDNI 1737008054WL003223 NANDNI 00468 UBIN0542164 1075 1075 Processed 10/05/2024 740895212 NANDNI STATE BANK OF INDIA(508548)
182 BARGHAT MP-37-008-054-001/35
(DAUDIWADA) 		1737008054NRG25030520240073685 03/05/2024 SUKHAVAN 1737008054WL003223 SUKHAVAN 00468 UBIN0542164 860 860 Processed 10/05/2024 740895212 SUKHAVAN UNION BANK OF INDIA(508500)
183 BARGHAT MP-37-008-054-001/37
(DAUDIWADA) 		1737008054NRG25030520240073686 03/05/2024 DWARKA 1737008054WL003223 DWARKA 00468 UBIN0542164 860 860 Processed 10/05/2024 740895212 DWARKA UNION BANK OF INDIA(508500)
184 BARGHAT MP-37-008-054-001/376
(DAUDIWADA) 		1737008054NRG25030520240073687 03/05/2024 PUSPA BAI 1737008054WL003223 PUSPA BAI 00468 UBIN0542164 860 860 Processed 10/05/2024 740895212 PUSPABAI UNION BANK OF INDIA(508500)
185 BARGHAT MP-37-008-054-001/378
(DAUDIWADA) 		1737008054NRG25030520240073688 03/05/2024 KANTA 1737008054WL003223 KANTA 00468 UBIN0542164 215 215 Processed 10/05/2024 740895212 KANTA UNION BANK OF INDIA(508500)
186 BARGHAT MP-37-008-054-001/38
(DAUDIWADA) 		1737008054NRG25030520240073689 03/05/2024 SHIVPRASAD 1737008054WL003223 SHIVPRASAD 00468 UBIN0542164 430 430 Processed 10/05/2024 740895212 SHIVPRASAD UNION BANK OF INDIA(508500)
187 BARGHAT MP-37-008-054-001/38-A
(DAUDIWADA) 		1737008054NRG25030520240073690 03/05/2024 ANANDA 1737008054WL003223 ANANDA 00468 UBIN0542164 860 860 Processed 10/05/2024 740895212 ANANDA UNION BANK OF INDIA(508500)
188 BARGHAT MP-37-008-054-001/382
(DAUDIWADA) 		1737008054NRG25030520240073691 03/05/2024 puranta 1737008054WL003223 puranta 00468 UBIN0542164 1075 1075 Processed 10/05/2024 740895212 puranta UNION BANK OF INDIA(508500)
189 BARGHAT MP-37-008-054-001/385
(DAUDIWADA) 		1737008054NRG25030520240073692 03/05/2024 POONAM PURANTA 1737008054WL003223 POONAM PURANTA 00468 UBIN0542164 860 860 Processed 10/05/2024 740895212 POONAMPURANTA UNION BANK OF INDIA(508500)
190 BARGHAT MP-37-008-054-001/398
(DAUDIWADA) 		1737008054NRG25030520240073693 03/05/2024 GANGA 1737008054WL003223 GANGA 00468 UBIN0542164 860 860 Processed 10/05/2024 740895212 GANGA UNION BANK OF INDIA(508500)
191 BARGHAT MP-37-008-054-001/399
(DAUDIWADA) 		1737008054NRG25030520240073695 03/05/2024 VIMALA BAI 1737008054WL003223 VIMALA BAI 00468 UBIN0542164 860 860 Processed 10/05/2024 740895212 VIMALABAI UNION BANK OF INDIA(508500)
192 BARGHAT MP-37-008-054-001/412
(DAUDIWADA) 		1737008054NRG25030520240073698 03/05/2024 HANSHA 1737008054WL003223 HANSHA 00468 UBIN0542164 1075 1075 Processed 10/05/2024 740895212 HANSHA UNION BANK OF INDIA(508500)
193 BARGHAT MP-37-008-054-001/412
(DAUDIWADA) 		1737008054NRG25030520240073697 03/05/2024 HARIPRASAD 1737008054WL003223 HARIPRASAD 00468 UBIN0542164 1075 1075 Processed 10/05/2024 740895212 HARIPRASAD UNION BANK OF INDIA(508500)
194 BARGHAT MP-37-008-054-001/413
(DAUDIWADA) 		1737008054NRG25030520240073699 03/05/2024 ANNU 1737008054WL003223 ANNU 00468 UBIN0542164 430 430 Processed 10/05/2024 740895212 ANNU UNION BANK OF INDIA(508500)
195 BARGHAT MP-37-008-054-001/449-A
(DAUDIWADA) 		1737008054NRG25030520240073703 03/05/2024 SAVITHRI JAVESH PARTE 1737008054WL003223 SAVITHRI JAVESH PARTE 00468 UBIN0542164 1075 1075 Processed 10/05/2024 740895212 SAVITHRIJAVESHPARTE UNION BANK OF INDIA(508500)
196 BARGHAT MP-37-008-054-001/46
(DAUDIWADA) 		1737008054NRG25030520240073704 03/05/2024 SANJAY KUMAR KUMRE 1737008054WL003223 SANJAY KUMAR KUMRE 00468 UBIN0542164 1075 1075 Processed 10/05/2024 740895212 SANJAYKUMARKUMRE STATE BANK OF INDIA(508548)
197 BARGHAT MP-37-008-054-001/463
(DAUDIWADA) 		1737008054NRG25030520240073705 03/05/2024 PHULAN CHAUDHRY 1737008054WL003223 PHULAN CHAUDHRY 00468 UBIN0542164 860 860 Processed 10/05/2024 740895212 PHULANCHAUDHRY UNION BANK OF INDIA(508500)
198 BARGHAT MP-37-008-054-001/474
(DAUDIWADA) 		1737008054NRG25030520240073706 03/05/2024 NAMTA 1737008054WL003223 NAMTA 00468 UBIN0542164 860 860 Processed 10/05/2024 740895212 NAMTA UNION BANK OF INDIA(508500)
199 BARGHAT MP-37-008-054-001/48
(DAUDIWADA) 		1737008054NRG25030520240073707 03/05/2024 DHANVANTA 1737008054WL003223 DHANVANTA 00468 UBIN0542164 1075 1075 Processed 10/05/2024 740895212 DHANVANTA UNION BANK OF INDIA(508500)
200 BARGHAT MP-37-008-054-001/482
(DAUDIWADA) 		1737008054NRG25030520240073708 03/05/2024 JASWANTA 1737008054WL003223 JASWANTA 00468 UBIN0542164 860 860 Processed 10/05/2024 740895212 JASWANTA UNION BANK OF INDIA(508500)
201 BARGHAT MP-37-008-054-001/498
(DAUDIWADA) 		1737008054NRG25030520240073710 03/05/2024 RADHIKA BAI 1737008054WL003223 RADHIKA BAI 00468 UBIN0542164 860 860 Processed 10/05/2024 740895212 RADHIKABAI UNION BANK OF INDIA(508500)
202 BARGHAT MP-37-008-054-001/514
(DAUDIWADA) 		1737008054NRG25030520240073713 03/05/2024 MALTI 1737008054WL003223 MALTI 00468 UBIN0542164 1075 1075 Processed 10/05/2024 740895212 MALTI UNION BANK OF INDIA(508500)
203 BARGHAT MP-37-008-054-001/538
(DAUDIWADA) 		1737008054NRG25030520240073714 03/05/2024 SAKUN 1737008054WL003223 SAKUN 00468 UBIN0542164 1075 1075 Processed 10/05/2024 740895212 SAKUN UNION BANK OF INDIA(508500)
204 BARGHAT MP-37-008-054-001/71
(DAUDIWADA) 		1737008054NRG25030520240073718 03/05/2024 MANTURA 1737008054WL003223 MANTURA 00468 UBIN0542164 860 860 Processed 10/05/2024 740895212 MANTURA UNION BANK OF INDIA(508500)
205 BARGHAT MP-37-008-054-001/73
(DAUDIWADA) 		1737008054NRG25030520240073719 03/05/2024 PUSHPA 1737008054WL003223 PUSHPA 00468 UBIN0542164 860 860 Processed 10/05/2024 740895212 PUSHPA UNION BANK OF INDIA(508500)
206 BARGHAT MP-37-008-054-001/76
(DAUDIWADA) 		1737008054NRG25030520240073720 03/05/2024 SHASHIKALA 1737008054WL003223 SHASHIKALA 00468 UBIN0542164 860 860 Processed 10/05/2024 740895212 SHASHIKALA UNION BANK OF INDIA(508500)
207 BARGHAT MP-37-008-054-001/87
(DAUDIWADA) 		1737008054NRG25030520240073721 03/05/2024 SULMAT BAI 1737008054WL003223 SULMAT BAI 00468 UBIN0542164 860 860 Processed 10/05/2024 740895212 SULMATBAI UNION BANK OF INDIA(508500)
208 BARGHAT MP-37-008-054-001/95
(DAUDIWADA) 		1737008054NRG25030520240073724 03/05/2024 jamnabai 1737008054WL003223 jamnabai 00468 UBIN0542164 860 860 Processed 10/05/2024 740895212 jamnabai UNION BANK OF INDIA(508500)
209 BARGHAT MP-37-008-055-001/165
(BIRHOLI) 		1737008055NRG25030520240075624 03/05/2024 sharda 1737008055WL003308 sharda 00468 UBIN0542164 1296 1296 Processed 10/05/2024 740895212 sharda UNION BANK OF INDIA(508500)
210 BARGHAT MP-37-008-055-001/181
(BIRHOLI) 		1737008055NRG25030520240075423 03/05/2024 Sagan 1737008055WL003298 Sagan 00468 UBIN0542164 1326 1326 Processed 10/05/2024 740895212 Sagan UNION BANK OF INDIA(508500)
211 BARGHAT MP-37-008-055-001/201
(BIRHOLI) 		1737008055NRG25030520240075627 03/05/2024 Gyaneshwari Choudhary 1737008055WL003308 Gyaneshwari Choudhary 00468 UBIN0542164 864 864 Processed 10/05/2024 740895212 GyaneshwariChoudhary UNION BANK OF INDIA(508500)
212 BARGHAT MP-37-008-055-001/310
(BIRHOLI) 		1737008055NRG25030520240075447 03/05/2024 kavita 1737008055WL003298 kavita 00468 UBIN0542164 1326 1326 Processed 10/05/2024 740895212 kavita BANK OF MAHARASHTRA(607387)
213 BARGHAT MP-37-008-067-001/182
(TAKHALAKLA) 		1737008067NRG25030520240074295 03/05/2024 PUSHPAbai 1737008067WL003247 PUSHPAbai 00468 UBIN0542164 1200 1200 Processed 10/05/2024 740895212 PUSHPAbai UNION BANK OF INDIA(508500)
214 BARGHAT MP-37-008-067-001/201
(TAKHALAKLA) 		1737008067NRG25030520240074296 03/05/2024 RAJENDRA KUMAR 1737008067WL003247 RAJENDRA KUMAR 00468 UBIN0542164 1200 1200 Processed 10/05/2024 740895212 RAJENDRAKUMAR UNION BANK OF INDIA(508500)
215 BARGHAT MP-37-008-067-001/248
(TAKHALAKLA) 		1737008067NRG25030520240074299 03/05/2024 LALITA 1737008067WL003247 LALITA 00468 UBIN0542164 1200 1200 Processed 10/05/2024 740895212 LALITA UNION BANK OF INDIA(508500)
216 BARGHAT MP-37-008-067-001/248
(TAKHALAKLA) 		1737008067NRG25030520240074298 03/05/2024 MAHTAB 1737008067WL003247 MAHTAB 00468 UBIN0542164 1200 1200 Processed 10/05/2024 740895212 MAHTAB UNION BANK OF INDIA(508500)
217 BARGHAT MP-37-008-067-001/320
(TAKHALAKLA) 		1737008067NRG25030520240074300 03/05/2024 Hariram 1737008067WL003247 Hariram 00468 UBIN0542164 1200 1200 Processed 10/05/2024 740895212 Hariram UNION BANK OF INDIA(508500)
218 BARGHAT MP-37-008-067-001/320
(TAKHALAKLA) 		1737008067NRG25030520240074301 03/05/2024 NIRMALA 1737008067WL003247 NIRMALA 00468 UBIN0542164 1200 1200 Processed 10/05/2024 740895212 NIRMALA UNION BANK OF INDIA(508500)
219 BARGHAT MP-37-008-067-001/321-A
(TAKHALAKLA) 		1737008067NRG25030520240074302 03/05/2024 PREMSINGH 1737008067WL003247 PREMSINGH 00468 UBIN0542164 1200 1200 Processed 10/05/2024 740895212 PREMSINGH UNION BANK OF INDIA(508500)
220 BARGHAT MP-37-008-067-001/342
(TAKHALAKLA) 		1737008067NRG25030520240074303 03/05/2024 OMPRAKASH 1737008067WL003247 OMPRAKASH 00468 UBIN0542164 1200 1200 Processed 10/05/2024 740895212 OMPRAKASH UNION BANK OF INDIA(508500)
221 BARGHAT MP-37-008-067-001/346
(TAKHALAKLA) 		1737008067NRG25030520240074304 03/05/2024 PANKAJ 1737008067WL003247 PANKAJ 00468 UBIN0542164 1200 1200 Processed 10/05/2024 740895212 PANKAJ UNION BANK OF INDIA(508500)
222 BARGHAT MP-37-008-067-001/408
(TAKHALAKLA) 		1737008067NRG25030520240074305 03/05/2024 Ganesh 1737008067WL003247 Ganesh 00468 UBIN0542164 1200 1200 Processed 10/05/2024 740895212 Ganesh CENTRAL BANK OF INDIA(607115)
223 BARGHAT MP-37-008-067-001/413
(TAKHALAKLA) 		1737008067NRG25030520240074306 03/05/2024 DIGAMBAR 1737008067WL003247 DIGAMBAR 00468 UBIN0542164 1200 1200 Processed 10/05/2024 740895212 DIGAMBAR UNION BANK OF INDIA(508500)
224 BARGHAT MP-37-008-067-001/415
(TAKHALAKLA) 		1737008067NRG25030520240074307 03/05/2024 AASHARAM 1737008067WL003247 AASHARAM 00468 UBIN0542164 1200 1200 Processed 10/05/2024 740895212 AASHARAM JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
225 BARGHAT MP-37-008-067-001/415
(TAKHALAKLA) 		1737008067NRG25030520240074308 03/05/2024 Aswini 1737008067WL003247 Aswini 00468 UBIN0542164 1200 1200 Processed 10/05/2024 740895212 Aswini JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
226 BARGHAT MP-37-008-067-001/415
(TAKHALAKLA) 		1737008067NRG25030520240074309 03/05/2024 HITENDRA 1737008067WL003247 HITENDRA 00468 UBIN0542164 1200 1200 Processed 10/05/2024 740895212 HITENDRA UNION BANK OF INDIA(508500)
227 BARGHAT MP-37-008-067-001/415
(TAKHALAKLA) 		1737008067NRG25030520240074310 03/05/2024 THAMESHWARI 1737008067WL003247 THAMESHWARI 00468 UBIN0542164 1200 1200 Processed 10/05/2024 740895212 THAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
228 BARGHAT MP-37-008-067-001/439
(TAKHALAKLA) 		1737008067NRG25030520240074311 03/05/2024 Jitendra 1737008067WL003247 Jitendra 00468 UBIN0542164 1200 1200 Processed 10/05/2024 740895212 Jitendra IDBI BANK(607095)
229 BARGHAT MP-37-008-067-001/439
(TAKHALAKLA) 		1737008067NRG25030520240074312 03/05/2024 Narendra 1737008067WL003247 Narendra 00468 UBIN0542164 1200 1200 Processed 10/05/2024 740895212 Narendra CENTRAL BANK OF INDIA(607115)
230 BARGHAT MP-37-008-067-001/463
(TAKHALAKLA) 		1737008067NRG25030520240074313 03/05/2024 JUMAKSINGH 1737008067WL003247 JUMAKSINGH 00468 UBIN0542164 1200 1200 Processed 10/05/2024 740895212 JUMAKSINGH JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
231 BARGHAT MP-37-008-067-001/464
(TAKHALAKLA) 		1737008067NRG25030520240074314 03/05/2024 RAJENDRA 1737008067WL003247 RAJENDRA 00468 UBIN0542164 1200 1200 Processed 10/05/2024 740895212 RAJENDRA JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
232 BARGHAT MP-37-008-067-001/95
(TAKHALAKLA) 		1737008067NRG25030520240074315 03/05/2024 BABU LAL 1737008067WL003247 BABU LAL 00468 UBIN0542164 1200 1200 Processed 10/05/2024 740895212 BABULAL UNION BANK OF INDIA(508500)
233 BARGHAT MP-37-008-067-001/95
(TAKHALAKLA) 		1737008067NRG25030520240074316 03/05/2024 KESHAR 1737008067WL003247 KESHAR 00468 UBIN0542164 1200 1200 Processed 10/05/2024 740895212 KESHAR UNION BANK OF INDIA(508500)
234 BARGHAT MP-37-008-068-001/102-A
(SAJANWADA) 		1737008068NRG25030520240076996 03/05/2024 SUNITA 1737008068WL003366 SUNITA 00468 UBIN0542164 1020 1020 Processed 10/05/2024 740895212 SUNITA UNION BANK OF INDIA(508500)
235 BARGHAT MP-37-008-068-001/103
(SAJANWADA) 		1737008068NRG25030520240076997 03/05/2024 sarsta 1737008068WL003366 sarsta 00468 UBIN0542164 1020 1020 Processed 10/05/2024 740895212 sarsta UNION BANK OF INDIA(508500)
236 BARGHAT MP-37-008-068-001/114
(SAJANWADA) 		1737008068NRG25030520240076998 03/05/2024 Rajeshwari 1737008068WL003366 Rajeshwari 00468 UBIN0542164 1020 1020 Processed 10/05/2024 740895212 Rajeshwari STATE BANK OF INDIA(508548)
237 BARGHAT MP-37-008-068-001/116
(SAJANWADA) 		1737008068NRG25030520240077000 03/05/2024 Sarita 1737008068WL003366 Sarita 00468 UBIN0542164 1020 1020 Processed 10/05/2024 740895212 Sarita UNION BANK OF INDIA(508500)
238 BARGHAT MP-37-008-068-001/118
(SAJANWADA) 		1737008068NRG25030520240077037 03/05/2024 teetan 1737008068WL003367 teetan 00468 UBIN0542164 1020 1020 Processed 10/05/2024 740895212 teetan UNION BANK OF INDIA(508500)
239 BARGHAT MP-37-008-068-001/122
(SAJANWADA) 		1737008068NRG25030520240077039 03/05/2024 Durgeshwari 1737008068WL003367 Durgeshwari 00468 UBIN0542164 1020 1020 Processed 10/05/2024 740895212 Durgeshwari UNION BANK OF INDIA(508500)
240 BARGHAT MP-37-008-068-001/124
(SAJANWADA) 		1737008068NRG25030520240077040 03/05/2024 ISVARI 1737008068WL003367 ISVARI 00468 UBIN0542164 1020 1020 Processed 10/05/2024 740895212 ISVARI UNION BANK OF INDIA(508500)
241 BARGHAT MP-37-008-068-001/126
(SAJANWADA) 		1737008068NRG25030520240077041 03/05/2024 Parbati hadekar 1737008068WL003367 Parbati hadekar 00468 UBIN0542164 1020 1020 Processed 10/05/2024 740895212 Parbatihadekar UNION BANK OF INDIA(508500)
242 BARGHAT MP-37-008-068-001/127
(SAJANWADA) 		1737008068NRG25030520240077042 03/05/2024 LILESHWARI 1737008068WL003367 LILESHWARI 00468 UBIN0542164 1020 1020 Processed 10/05/2024 740895212 LILESHWARI UNION BANK OF INDIA(508500)
243 BARGHAT MP-37-008-068-001/132
(SAJANWADA) 		1737008068NRG25030520240077001 03/05/2024 Beniram 1737008068WL003366 Beniram 00468 UBIN0542164 850 850 Processed 10/05/2024 740895212 Beniram UNION BANK OF INDIA(508500)
244 BARGHAT MP-37-008-068-001/132
(SAJANWADA) 		1737008068NRG25030520240077002 03/05/2024 Sevkli 1737008068WL003366 Sevkli 00468 UBIN0542164 1020 1020 Processed 10/05/2024 740895212 Sevkli UNION BANK OF INDIA(508500)
245 BARGHAT MP-37-008-068-001/14
(SAJANWADA) 		1737008068NRG25030520240077003 03/05/2024 Shyamkali 1737008068WL003366 Shyamkali 00468 UBIN0542164 1020 1020 Processed 10/05/2024 740895212 Shyamkali UNION BANK OF INDIA(508500)
246 BARGHAT MP-37-008-068-001/141
(SAJANWADA) 		1737008068NRG25030520240077043 03/05/2024 Rajkumari 1737008068WL003367 Rajkumari 00468 UBIN0542164 1020 1020 Processed 10/05/2024 740895212 Rajkumari UNION BANK OF INDIA(508500)
247 BARGHAT MP-37-008-068-001/141-A
(SAJANWADA) 		1737008068NRG25030520240077044 03/05/2024 Purantee Pancheshwar 1737008068WL003367 Purantee Pancheshwar 00468 UBIN0542164 1020 1020 Processed 10/05/2024 740895212 PuranteePancheshwar STATE BANK OF INDIA(508548)
248 BARGHAT MP-37-008-068-001/142
(SAJANWADA) 		1737008068NRG25030520240077045 03/05/2024 Nandkishore 1737008068WL003367 Nandkishore 00468 UBIN0542164 1020 1020 Processed 10/05/2024 740895212 Nandkishore INDIA POST PAYMENTS BANK LIMITED(508528)
249 BARGHAT MP-37-008-068-001/143
(SAJANWADA) 		1737008068NRG25030520240077046 03/05/2024 PREMWATI 1737008068WL003367 PREMWATI 00468 UBIN0542164 1020 1020 Processed 10/05/2024 740895212 PREMWATI UNION BANK OF INDIA(508500)
250 BARGHAT MP-37-008-068-001/147
(SAJANWADA) 		1737008068NRG25030520240077047 03/05/2024 DHANVANTI 1737008068WL003367 DHANVANTI 00468 UBIN0542164 1020 1020 Processed 10/05/2024 740895212 DHANVANTI UNION BANK OF INDIA(508500)
251 BARGHAT MP-37-008-068-001/157
(SAJANWADA) 		1737008068NRG25030520240077048 03/05/2024 MAHESH 1737008068WL003367 MAHESH 00468 UBIN0542164 170 170 Processed 10/05/2024 740895212 MAHESH UNION BANK OF INDIA(508500)
252 BARGHAT MP-37-008-068-001/158
(SAJANWADA) 		1737008068NRG25030520240077049 03/05/2024 siya 1737008068WL003367 siya 00468 UBIN0542164 1020 1020 Processed 10/05/2024 740895212 siya UNION BANK OF INDIA(508500)
253 BARGHAT MP-37-008-068-001/161
(SAJANWADA) 		1737008068NRG25030520240077050 03/05/2024 lalita 1737008068WL003367 lalita 00468 UBIN0542164 1020 1020 Processed 10/05/2024 740895212 lalita UNION BANK OF INDIA(508500)
254 BARGHAT MP-37-008-068-001/168
(SAJANWADA) 		1737008068NRG25030520240077051 03/05/2024 ESULA 1737008068WL003367 ESULA 00468 UBIN0542164 1020 1020 Processed 10/05/2024 740895212 ESULA UNION BANK OF INDIA(508500)
255 BARGHAT MP-37-008-068-001/172
(SAJANWADA) 		1737008068NRG25030520240077004 03/05/2024 SEV KALI 1737008068WL003366 SEV KALI 00468 UBIN0542164 1020 1020 Processed 10/05/2024 740895212 SEVKALI UNION BANK OF INDIA(508500)
256 BARGHAT MP-37-008-068-001/174
(SAJANWADA) 		1737008068NRG25030520240077052 03/05/2024 Shyambati 1737008068WL003367 Shyambati 00468 UBIN0542164 1020 1020 Processed 10/05/2024 740895212 Shyambati UNION BANK OF INDIA(508500)
257 BARGHAT MP-37-008-068-001/178
(SAJANWADA) 		1737008068NRG25030520240077053 03/05/2024 Lata 1737008068WL003367 Lata 00468 UBIN0542164 1020 1020 Processed 10/05/2024 740895212 Lata UNION BANK OF INDIA(508500)
258 BARGHAT MP-37-008-068-001/179
(SAJANWADA) 		1737008068NRG25030520240077054 03/05/2024 Sunita 1737008068WL003367 Sunita 00468 UBIN0542164 1020 1020 Processed 10/05/2024 740895212 Sunita UNION BANK OF INDIA(508500)
259 BARGHAT MP-37-008-068-001/18-A
(SAJANWADA) 		1737008068NRG25030520240077055 03/05/2024 RAMKISHOR 1737008068WL003367 RAMKISHOR 00468 UBIN0542164 1020 1020 Processed 10/05/2024 740895212 RAMKISHOR UNION BANK OF INDIA(508500)
260 BARGHAT MP-37-008-068-001/18-B
(SAJANWADA) 		1737008068NRG25030520240077056 03/05/2024 jaykishor 1737008068WL003367 jaykishor 00468 UBIN0542164 1020 1020 Processed 10/05/2024 740895212 jaykishor UNION BANK OF INDIA(508500)
261 BARGHAT MP-37-008-068-001/185
(SAJANWADA) 		1737008068NRG25030520240077005 03/05/2024 Rupesh kumar baheshwar 1737008068WL003366 Rupesh kumar baheshwar 00468 UBIN0542164 1020 1020 Processed 10/05/2024 740895212 Rupeshkumarbaheshwar UNION BANK OF INDIA(508500)
262 BARGHAT MP-37-008-068-001/19
(SAJANWADA) 		1737008068NRG25030520240077007 03/05/2024 DURGA WATI 1737008068WL003366 DURGA WATI 00468 UBIN0542164 1020 1020 Processed 10/05/2024 740895212 DURGAWATI UNION BANK OF INDIA(508500)
263 BARGHAT MP-37-008-068-001/190
(SAJANWADA) 		1737008068NRG25030520240077057 03/05/2024 maina bai 1737008068WL003367 maina bai 00468 UBIN0542164 1020 1020 Processed 10/05/2024 740895212 mainabai UNION BANK OF INDIA(508500)
264 BARGHAT MP-37-008-068-001/192
(SAJANWADA) 		1737008068NRG25030520240077008 03/05/2024 Ashok bhalavi 1737008068WL003366 Ashok bhalavi 00468 UBIN0542164 1020 1020 Processed 10/05/2024 740895212 Ashokbhalavi UNION BANK OF INDIA(508500)
265 BARGHAT MP-37-008-068-001/192
(SAJANWADA) 		1737008068NRG25030520240077009 03/05/2024 HINABAI 1737008068WL003366 HINABAI 00468 UBIN0542164 1020 1020 Processed 10/05/2024 740895212 HINABAI UNION BANK OF INDIA(508500)
266 BARGHAT MP-37-008-068-001/193
(SAJANWADA) 		1737008068NRG25030520240077010 03/05/2024 Sombati Achre 1737008068WL003366 Sombati Achre 00468 UBIN0542164 1020 1020 Processed 10/05/2024 740895212 SombatiAchre UNION BANK OF INDIA(508500)
267 BARGHAT MP-37-008-068-001/207
(SAJANWADA) 		1737008068NRG25030520240077059 03/05/2024 IMLABATI 1737008068WL003367 IMLABATI 00468 UBIN0542164 1020 1020 Processed 10/05/2024 740895212 IMLABATI UNION BANK OF INDIA(508500)
268 BARGHAT MP-37-008-068-001/211
(SAJANWADA) 		1737008068NRG25030520240077060 03/05/2024 AAHUTI 1737008068WL003367 AAHUTI 00468 UBIN0542164 850 850 Processed 10/05/2024 740895212 AAHUTI UNION BANK OF INDIA(508500)
269 BARGHAT MP-37-008-068-001/214
(SAJANWADA) 		1737008068NRG25030520240077061 03/05/2024 Lila bai 1737008068WL003367 Lila bai 00468 UBIN0542164 680 680 Processed 10/05/2024 740895212 Lilabai UNION BANK OF INDIA(508500)
270 BARGHAT MP-37-008-068-001/215
(SAJANWADA) 		1737008068NRG25030520240077062 03/05/2024 Krishnaa 1737008068WL003367 Krishnaa 00468 UBIN0542164 1020 1020 Processed 10/05/2024 740895212 Krishnaa UNION BANK OF INDIA(508500)
271 BARGHAT MP-37-008-068-001/217
(SAJANWADA) 		1737008068NRG25030520240077063 03/05/2024 sairbati hadekar 1737008068WL003367 sairbati hadekar 00468 UBIN0542164 1020 1020 Processed 10/05/2024 740895212 sairbatihadekar UNION BANK OF INDIA(508500)
272 BARGHAT MP-37-008-068-001/218
(SAJANWADA) 		1737008068NRG25030520240077011 03/05/2024 Sahrinbai 1737008068WL003366 Sahrinbai 00468 UBIN0542164 680 680 Processed 10/05/2024 740895212 Sahrinbai UNION BANK OF INDIA(508500)
273 BARGHAT MP-37-008-068-001/222
(SAJANWADA) 		1737008068NRG25030520240077012 03/05/2024 imla 1737008068WL003366 imla 00468 UBIN0542164 850 850 Processed 10/05/2024 740895212 imla NARMADA JHABUA GRAMIN BANK(508515)
274 BARGHAT MP-37-008-068-001/224
(SAJANWADA) 		1737008068NRG25030520240077064 03/05/2024 Lta 1737008068WL003367 Lta 00468 UBIN0542164 1020 1020 Processed 10/05/2024 740895212 Lta UNION BANK OF INDIA(508500)
275 BARGHAT MP-37-008-068-001/225
(SAJANWADA) 		1737008068NRG25030520240077065 03/05/2024 chandrakalan 1737008068WL003367 chandrakalan 00468 UBIN0542164 1020 1020 Processed 10/05/2024 740895212 chandrakalan UNION BANK OF INDIA(508500)
276 BARGHAT MP-37-008-068-001/229
(SAJANWADA) 		1737008068NRG25030520240077066 03/05/2024 saloni 1737008068WL003367 saloni 00468 UBIN0542164 1020 1020 Processed 10/05/2024 740895212 saloni UNION BANK OF INDIA(508500)
277 BARGHAT MP-37-008-068-001/233
(SAJANWADA) 		1737008068NRG25030520240077067 03/05/2024 sheela bai 1737008068WL003367 sheela bai 00468 UBIN0542164 1020 1020 Processed 10/05/2024 740895212 sheelabai UNION BANK OF INDIA(508500)
278 BARGHAT MP-37-008-068-001/234
(SAJANWADA) 		1737008068NRG25030520240077013 03/05/2024 Sarbati 1737008068WL003366 Sarbati 00468 UBIN0542164 1020 1020 Processed 10/05/2024 740895212 Sarbati STATE BANK OF INDIA(508548)
279 BARGHAT MP-37-008-068-001/235
(SAJANWADA) 		1737008068NRG25030520240077068 03/05/2024 Meera 1737008068WL003367 Meera 00468 UBIN0542164 1020 1020 Processed 10/05/2024 740895212 Meera UNION BANK OF INDIA(508500)
280 BARGHAT MP-37-008-068-001/236
(SAJANWADA) 		1737008068NRG25030520240077069 03/05/2024 taran 1737008068WL003367 taran 00468 UBIN0542164 1020 1020 Processed 10/05/2024 740895212 taran UNION BANK OF INDIA(508500)
281 BARGHAT MP-37-008-068-001/236-A
(SAJANWADA) 		1737008068NRG25030520240077070 03/05/2024 Basantibai 1737008068WL003367 Basantibai 00468 UBIN0542164 1020 1020 Processed 10/05/2024 740895212 Basantibai UNION BANK OF INDIA(508500)
282 BARGHAT MP-37-008-068-001/237
(SAJANWADA) 		1737008068NRG25030520240077071 03/05/2024 Nausar bai 1737008068WL003367 Nausar bai 00468 UBIN0542164 1020 1020 Processed 10/05/2024 740895212 Nausarbai STATE BANK OF INDIA(508548)
283 BARGHAT MP-37-008-068-001/238
(SAJANWADA) 		1737008068NRG25030520240077072 03/05/2024 NIRMALA 1737008068WL003367 NIRMALA 00468 UBIN0542164 1020 1020 Processed 10/05/2024 740895212 NIRMALA UNION BANK OF INDIA(508500)
284 BARGHAT MP-37-008-068-001/240
(SAJANWADA) 		1737008068NRG25030520240077073 03/05/2024 kavita 1737008068WL003367 kavita 00468 UBIN0542164 1020 1020 Processed 10/05/2024 740895212 kavita NARMADA JHABUA GRAMIN BANK(508515)
285 BARGHAT MP-37-008-068-001/244
(SAJANWADA) 		1737008068NRG25030520240077016 03/05/2024 SUGNTA 1737008068WL003366 SUGNTA 00468 UBIN0542164 1020 1020 Processed 10/05/2024 740895212 SUGNTA FINO PAYMENTS BANK LTD(608001)
286 BARGHAT MP-37-008-068-001/245
(SAJANWADA) 		1737008068NRG25030520240077074 03/05/2024 Suresh Aachre 1737008068WL003367 Suresh Aachre 00468 UBIN0542164 1020 1020 Processed 10/05/2024 740895212 SureshAachre JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
287 BARGHAT MP-37-008-068-001/248
(SAJANWADA) 		1737008068NRG25030520240077076 03/05/2024 PUSHPA 1737008068WL003367 PUSHPA 00468 UBIN0542164 1020 1020 Processed 10/05/2024 740895212 PUSHPA UNION BANK OF INDIA(508500)
288 BARGHAT MP-37-008-068-001/25
(SAJANWADA) 		1737008068NRG25030520240077017 03/05/2024 urmila 1737008068WL003366 urmila 00468 UBIN0542164 1020 1020 Processed 10/05/2024 740895212 urmila UNION BANK OF INDIA(508500)
289 BARGHAT MP-37-008-068-001/250
(SAJANWADA) 		1737008068NRG25030520240077077 03/05/2024 SAVITRI 1737008068WL003367 SAVITRI 00468 UBIN0542164 1020 1020 Processed 10/05/2024 740895212 SAVITRI UNION BANK OF INDIA(508500)
290 BARGHAT MP-37-008-068-001/260
(SAJANWADA) 		1737008068NRG25030520240077019 03/05/2024 yasoda 1737008068WL003366 yasoda 00468 UBIN0542164 1020 1020 Processed 10/05/2024 740895212 yasoda UNION BANK OF INDIA(508500)
291 BARGHAT MP-37-008-068-001/261
(SAJANWADA) 		1737008068NRG25030520240077078 03/05/2024 sarita 1737008068WL003367 sarita 00468 UBIN0542164 1020 1020 Processed 10/05/2024 740895212 sarita STATE BANK OF INDIA(508548)
292 BARGHAT MP-37-008-068-001/263
(SAJANWADA) 		1737008068NRG25030520240077020 03/05/2024 Geeta 1737008068WL003366 Geeta 00468 UBIN0542164 1020 1020 Processed 10/05/2024 740895212 Geeta UNION BANK OF INDIA(508500)
293 BARGHAT MP-37-008-068-001/268-A
(SAJANWADA) 		1737008068NRG25030520240077079 03/05/2024 RATNABAI 1737008068WL003367 RATNABAI 00468 UBIN0542164 1020 1020 Processed 10/05/2024 740895212 RATNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
294 BARGHAT MP-37-008-068-001/287
(SAJANWADA) 		1737008068NRG25030520240077082 03/05/2024 NITESHWARI PATLE 1737008068WL003367 NITESHWARI PATLE 00468 UBIN0542164 1020 1020 Processed 10/05/2024 740895212 NITESHWARIPATLE UNION BANK OF INDIA(508500)
295 BARGHAT MP-37-008-068-001/3
(SAJANWADA) 		1737008068NRG25030520240077083 03/05/2024 ASULA 1737008068WL003367 ASULA 00468 UBIN0542164 1020 1020 Processed 10/05/2024 740895212 ASULA UNION BANK OF INDIA(508500)
296 BARGHAT MP-37-008-068-001/301
(SAJANWADA) 		1737008068NRG25030520240077084 03/05/2024 SUSHILA 1737008068WL003367 SUSHILA 00468 UBIN0542164 1020 1020 Processed 10/05/2024 740895212 SUSHILA UNION BANK OF INDIA(508500)
297 BARGHAT MP-37-008-068-001/304
(SAJANWADA) 		1737008068NRG25030520240077085 03/05/2024 LAXMI 1737008068WL003367 LAXMI 00468 UBIN0542164 1020 1020 Processed 10/05/2024 740895212 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
298 BARGHAT MP-37-008-068-001/308
(SAJANWADA) 		1737008068NRG25030520240077086 03/05/2024 CHAMPA BAI ACHRE 1737008068WL003367 CHAMPA BAI ACHRE 00468 UBIN0542164 1020 1020 Processed 10/05/2024 740895212 CHAMPABAIACHRE INDIA POST PAYMENTS BANK LIMITED(508528)
299 BARGHAT MP-37-008-068-001/309
(SAJANWADA) 		1737008068NRG25030520240077023 03/05/2024 AJAY KUMAR NAGESWAR 1737008068WL003366 AJAY KUMAR NAGESWAR 00468 UBIN0542164 1020 1020 Processed 10/05/2024 740895212 AJAYKUMARNAGESWAR INDIA POST PAYMENTS BANK LIMITED(508528)
300 BARGHAT MP-37-008-068-001/314
(SAJANWADA) 		1737008068NRG25030520240077087 03/05/2024 SUMITRABAI 1737008068WL003367 SUMITRABAI 00468 UBIN0542164 1020 1020 Processed 10/05/2024 740895212 SUMITRABAI UNION BANK OF INDIA(508500)
301 BARGHAT MP-37-008-068-001/320
(SAJANWADA) 		1737008068NRG25030520240077025 03/05/2024 PRAHLAD PANCHESHWAR 1737008068WL003366 PRAHLAD PANCHESHWAR 00468 UBIN0542164 1020 1020 Processed 10/05/2024 740895212 PRAHLADPANCHESHWAR UNION BANK OF INDIA(508500)
302 BARGHAT MP-37-008-068-001/35
(SAJANWADA) 		1737008068NRG25030520240077026 03/05/2024 durgavtee 1737008068WL003366 durgavtee 00468 UBIN0542164 1020 1020 Processed 10/05/2024 740895212 durgavtee UNION BANK OF INDIA(508500)
303 BARGHAT MP-37-008-068-001/38
(SAJANWADA) 		1737008068NRG25030520240077027 03/05/2024 SHYAMKALI Kavre 1737008068WL003366 SHYAMKALI Kavre 00468 UBIN0542164 680 680 Processed 10/05/2024 740895212 SHYAMKALIKavre UNION BANK OF INDIA(508500)
304 BARGHAT MP-37-008-068-001/41
(SAJANWADA) 		1737008068NRG25030520240077089 03/05/2024 KRSHNA KUMAR 1737008068WL003367 KRSHNA KUMAR 00468 UBIN0542164 1020 1020 Processed 10/05/2024 740895212 KRSHNAKUMAR UNION BANK OF INDIA(508500)
305 BARGHAT MP-37-008-068-001/44
(SAJANWADA) 		1737008068NRG25030520240077090 03/05/2024 Hiran kavre 1737008068WL003367 Hiran kavre 00468 UBIN0542164 1020 1020 Processed 10/05/2024 740895212 Hirankavre UNION BANK OF INDIA(508500)
306 BARGHAT MP-37-008-068-001/44
(SAJANWADA) 		1737008068NRG25030520240077091 03/05/2024 phulvanta 1737008068WL003367 phulvanta 00468 UBIN0542164 680 680 Processed 10/05/2024 740895212 phulvanta UNION BANK OF INDIA(508500)
307 BARGHAT MP-37-008-068-001/46
(SAJANWADA) 		1737008068NRG25030520240077092 03/05/2024 SEETA 1737008068WL003367 SEETA 00468 UBIN0542164 1020 1020 Processed 10/05/2024 740895212 SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
308 BARGHAT MP-37-008-068-001/47
(SAJANWADA) 		1737008068NRG25030520240077093 03/05/2024 tijan 1737008068WL003367 tijan 00468 UBIN0542164 1020 1020 Processed 10/05/2024 740895212 tijan UNION BANK OF INDIA(508500)
309 BARGHAT MP-37-008-068-001/51
(SAJANWADA) 		1737008068NRG25030520240077095 03/05/2024 Anjira 1737008068WL003367 Anjira 00468 UBIN0542164 1020 1020 Processed 10/05/2024 740895212 Anjira UNION BANK OF INDIA(508500)
310 BARGHAT MP-37-008-068-001/53
(SAJANWADA) 		1737008068NRG25030520240077096 03/05/2024 jyoti 1737008068WL003367 jyoti 00468 UBIN0542164 1020 1020 Processed 10/05/2024 740895212 jyoti UNION BANK OF INDIA(508500)
311 BARGHAT MP-37-008-068-001/63
(SAJANWADA) 		1737008068NRG25030520240077097 03/05/2024 navsi jammare 1737008068WL003367 navsi jammare 00468 UBIN0542164 1020 1020 Processed 10/05/2024 740895212 navsijammare UNION BANK OF INDIA(508500)
312 BARGHAT MP-37-008-068-001/68
(SAJANWADA) 		1737008068NRG25030520240077029 03/05/2024 SUGANTA bai 1737008068WL003366 SUGANTA bai 00468 UBIN0542164 1020 1020 Processed 10/05/2024 740895212 SUGANTAbai UNION BANK OF INDIA(508500)
313 BARGHAT MP-37-008-068-001/69
(SAJANWADA) 		1737008068NRG25030520240077030 03/05/2024 DEVKI ACHARE 1737008068WL003366 DEVKI ACHARE 00468 UBIN0542164 1020 1020 Processed 10/05/2024 740895212 DEVKIACHARE UNION BANK OF INDIA(508500)
314 BARGHAT MP-37-008-068-001/7
(SAJANWADA) 		1737008068NRG25030520240077031 03/05/2024 Sadhana 1737008068WL003366 Sadhana 00468 UBIN0542164 850 850 Processed 10/05/2024 740895212 Sadhana UNION BANK OF INDIA(508500)
315 BARGHAT MP-37-008-068-001/71
(SAJANWADA) 		1737008068NRG25030520240077098 03/05/2024 Rmabai 1737008068WL003367 Rmabai 00468 UBIN0542164 1020 1020 Processed 10/05/2024 740895212 Rmabai UNION BANK OF INDIA(508500)
316 BARGHAT MP-37-008-068-001/74-A
(SAJANWADA) 		1737008068NRG25030520240077101 03/05/2024 MAMTA 1737008068WL003367 MAMTA 00468 UBIN0542164 1020 1020 Processed 10/05/2024 740895212 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
317 BARGHAT MP-37-008-068-001/76
(SAJANWADA) 		1737008068NRG25030520240077102 03/05/2024 kala bai 1737008068WL003367 kala bai 00468 UBIN0542164 1020 1020 Processed 10/05/2024 740895212 kalabai UNION BANK OF INDIA(508500)
318 BARGHAT MP-37-008-068-001/85
(SAJANWADA) 		1737008068NRG25030520240077034 03/05/2024 RAVINA 1737008068WL003366 RAVINA 00468 UBIN0542164 1020 1020 Processed 10/05/2024 740895212 RAVINA UNION BANK OF INDIA(508500)
319 BARGHAT MP-37-008-068-001/87
(SAJANWADA) 		1737008068NRG25030520240077035 03/05/2024 rameshwar 1737008068WL003366 rameshwar 00468 UBIN0542164 680 680 Processed 10/05/2024 740895212 rameshwar UNION BANK OF INDIA(508500)
320 BARGHAT MP-37-008-068-001/88-B
(SAJANWADA) 		1737008068NRG25030520240077104 03/05/2024 Asarvanti 1737008068WL003367 Asarvanti 00468 UBIN0542164 1020 1020 Processed 10/05/2024 740895212 Asarvanti UNION BANK OF INDIA(508500)
321 BARGHAT MP-37-008-068-001/90
(SAJANWADA) 		1737008068NRG25030520240077105 03/05/2024 Rajeshwari 1737008068WL003367 Rajeshwari 00468 UBIN0542164 1020 1020 Processed 10/05/2024 740895212 Rajeshwari UNION BANK OF INDIA(508500)
322 BARGHAT MP-37-008-068-001/92
(SAJANWADA) 		1737008068NRG25030520240077106 03/05/2024 SURMAN 1737008068WL003367 SURMAN 00468 UBIN0542164 1020 1020 Processed 10/05/2024 740895212 SURMAN UNION BANK OF INDIA(508500)
323 BARGHAT MP-37-008-068-001/94
(SAJANWADA) 		1737008068NRG25030520240077107 03/05/2024 RAMDAS 1737008068WL003367 RAMDAS 00468 UBIN0542164 1020 1020 Processed 10/05/2024 740895212 RAMDAS UNION BANK OF INDIA(508500)
324 BARGHAT MP-37-008-068-001/96
(SAJANWADA) 		1737008068NRG25030520240077108 03/05/2024 MEERA BAI 1737008068WL003367 MEERA BAI 00468 UBIN0542164 680 680 Processed 10/05/2024 740895212 MEERABAI UNION BANK OF INDIA(508500)
325 BARGHAT MP-37-008-068-001/97
(SAJANWADA) 		1737008068NRG25030520240077109 03/05/2024 HIRMOTi 1737008068WL003367 HIRMOTi 00468 UBIN0542164 1020 1020 Processed 10/05/2024 740895212 HIRMOTi UNION BANK OF INDIA(508500)
SubTotal 166507 166507
326 BARGHAT MP-37-008-055-001/184
(BIRHOLI) 		1737008055NRG25030520240075625 03/05/2024 PRAMILA MURKHE 1737008055WL003308 PRAMILA MURKHE 00691 IPOS0000001 864 864 Processed 10/05/2024 740895212 PRAMILAMURKHE INDIA POST PAYMENTS BANK LIMITED(508528)
327 BARGHAT MP-37-008-055-001/206
(BIRHOLI) 		1737008055NRG25030520240075436 03/05/2024 Geeta Choudhary 1737008055WL003298 Geeta Choudhary 00691 IPOS0000001 1326 1326 Processed 10/05/2024 740895212 GeetaChoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
328 BARGHAT MP-37-008-055-001/98
(BIRHOLI) 		1737008055NRG25030520240075636 03/05/2024 Vidya Dongare 1737008055WL003308 Vidya Dongare 00691 IPOS0000001 1296 1296 Processed 10/05/2024 740895212 VidyaDongare INDIA POST PAYMENTS BANK LIMITED(508528)
329 BARGHAT MP-37-008-067-001/245
(TAKHALAKLA) 		1737008067NRG25030520240074297 03/05/2024 Jageshwar Thakur 1737008067WL003247 Jageshwar Thakur 00691 IPOS0000001 1200 1200 Processed 10/05/2024 740895212 JageshwarThakur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4686 4686
330 BARGHAT MP-37-008-012-001/62-B
(SINGPUR) 		1737008012NRG25030520240074560 03/05/2024 Mensingh 1737008012WL003260 Mensingh 00697 BKID0MG0208 600 600 Processed 10/05/2024 740895212 Mensingh STATE BANK OF INDIA(508548)
SubTotal 600 600
331 BARGHAT MP-37-008-043-001/100-B
(MAU) 		1737008043NRG25030520240073982 03/05/2024 pushpa 1737008043WL003234 pushpa 00697 BKID0MG8059 1140 1140 Processed 10/05/2024 740895212 pushpa STATE BANK OF INDIA(508548)
332 BARGHAT MP-37-008-043-001/102
(MAU) 		1737008043NRG25030520240073983 03/05/2024 manmat 1737008043WL003234 manmat 00697 BKID0MG8059 1140 1140 Processed 10/05/2024 740895212 manmat NARMADA JHABUA GRAMIN BANK(508515)
333 BARGHAT MP-37-008-043-001/104
(MAU) 		1737008043NRG25030520240073984 03/05/2024 ramswarop 1737008043WL003234 ramswarop 00697 BKID0MG8059 1368 1368 Processed 10/05/2024 740895212 ramswarop JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
334 BARGHAT MP-37-008-043-001/104
(MAU) 		1737008043NRG25030520240073985 03/05/2024 SHIVKALI 1737008043WL003234 SHIVKALI 00697 BKID0MG8059 912 912 Processed 10/05/2024 740895212 SHIVKALI NARMADA JHABUA GRAMIN BANK(508515)
335 BARGHAT MP-37-008-043-001/106
(MAU) 		1737008043NRG25030520240073986 03/05/2024 revti 1737008043WL003234 revti 00697 BKID0MG8059 1368 1368 Processed 10/05/2024 740895212 revti NARMADA JHABUA GRAMIN BANK(508515)
336 BARGHAT MP-37-008-043-001/113-B
(MAU) 		1737008043NRG25030520240073989 03/05/2024 basanti 1737008043WL003234 basanti 00697 BKID0MG8059 1368 1368 Processed 10/05/2024 740895212 basanti NARMADA JHABUA GRAMIN BANK(508515)
337 BARGHAT MP-37-008-043-001/117-A
(MAU) 		1737008043NRG25030520240073991 03/05/2024 VIJAYLAXMI 1737008043WL003234 VIJAYLAXMI 00697 BKID0MG8059 1140 1140 Processed 10/05/2024 740895212 VIJAYLAXMI NARMADA JHABUA GRAMIN BANK(508515)
338 BARGHAT MP-37-008-043-001/126
(MAU) 		1737008043NRG25030520240073992 03/05/2024 PRABHA 1737008043WL003234 PRABHA 00697 BKID0MG8059 1368 1368 Processed 10/05/2024 740895212 PRABHA NARMADA JHABUA GRAMIN BANK(508515)
339 BARGHAT MP-37-008-043-001/126
(MAU) 		1737008043NRG25030520240073993 03/05/2024 VINOD 1737008043WL003234 VINOD 00697 BKID0MG8059 1368 1368 Processed 10/05/2024 740895212 VINOD NARMADA JHABUA GRAMIN BANK(508515)
340 BARGHAT MP-37-008-043-001/130
(MAU) 		1737008043NRG25030520240073994 03/05/2024 hemlata 1737008043WL003234 hemlata 00697 BKID0MG8059 912 912 Processed 10/05/2024 740895212 hemlata STATE BANK OF INDIA(508548)
341 BARGHAT MP-37-008-043-001/130-A
(MAU) 		1737008043NRG25030520240073995 03/05/2024 anita 1737008043WL003234 anita 00697 BKID0MG8059 1368 1368 Processed 10/05/2024 740895212 anita STATE BANK OF INDIA(508548)
342 BARGHAT MP-37-008-043-001/134
(MAU) 		1737008043NRG25030520240073997 03/05/2024 sarita 1737008043WL003234 sarita 00697 BKID0MG8059 1368 1368 Processed 10/05/2024 740895212 sarita STATE BANK OF INDIA(508548)
343 BARGHAT MP-37-008-043-001/135
(MAU) 		1737008043NRG25030520240073998 03/05/2024 rajkumari 1737008043WL003234 rajkumari 00697 BKID0MG8059 1368 1368 Processed 10/05/2024 740895212 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
344 BARGHAT MP-37-008-043-001/148
(MAU) 		1737008043NRG25030520240074004 03/05/2024 bindra 1737008043WL003234 bindra 00697 BKID0MG8059 1368 1368 Processed 10/05/2024 740895212 bindra NARMADA JHABUA GRAMIN BANK(508515)
345 BARGHAT MP-37-008-043-001/15
(MAU) 		1737008043NRG25030520240074005 03/05/2024 FULWANTA 1737008043WL003234 FULWANTA 00697 BKID0MG8059 1368 1368 Processed 10/05/2024 740895212 FULWANTA NARMADA JHABUA GRAMIN BANK(508515)
346 BARGHAT MP-37-008-043-001/21
(MAU) 		1737008043NRG25030520240074006 03/05/2024 rukhama 1737008043WL003234 rukhama 00697 BKID0MG8059 912 912 Processed 10/05/2024 740895212 rukhama INDIA POST PAYMENTS BANK LIMITED(508528)
347 BARGHAT MP-37-008-043-001/22
(MAU) 		1737008043NRG25030520240074007 03/05/2024 bhagwanti 1737008043WL003234 bhagwanti 00697 BKID0MG8059 1368 1368 Processed 10/05/2024 740895212 bhagwanti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21204 21204
348 BARGHAT MP-37-008-004-001/100
(TAKHALAKHURD) 		1737008004NRG25030520240077306 03/05/2024 savaniya Deshmuk 1737008004WL003379 savaniya Deshmuk 00697 BKID0MG8064 1140 1140 Processed 10/05/2024 740895212 savaniyaDeshmuk NARMADA JHABUA GRAMIN BANK(508515)
349 BARGHAT MP-37-008-004-001/106
(TAKHALAKHURD) 		1737008004NRG25030520240077307 03/05/2024 Kalvan pancheshwar 1737008004WL003379 Kalvan pancheshwar 00697 BKID0MG8064 1140 1140 Processed 10/05/2024 740895212 Kalvanpancheshwar NARMADA JHABUA GRAMIN BANK(508515)
350 BARGHAT MP-37-008-004-001/118
(TAKHALAKHURD) 		1737008004NRG25030520240077308 03/05/2024 Siyabati bai 1737008004WL003379 Siyabati bai 00697 BKID0MG8064 1140 1140 Processed 10/05/2024 740895212 Siyabatibai NARMADA JHABUA GRAMIN BANK(508515)
351 BARGHAT MP-37-008-004-001/123
(TAKHALAKHURD) 		1737008004NRG25030520240077309 03/05/2024 durgi bai Pancheshwar 1737008004WL003379 durgi bai Pancheshwar 00697 BKID0MG8064 950 950 Processed 10/05/2024 740895212 durgibaiPancheshwar NARMADA JHABUA GRAMIN BANK(508515)
352 BARGHAT MP-37-008-004-001/143
(TAKHALAKHURD) 		1737008004NRG25030520240077310 03/05/2024 Gurudayal Pancheshwar 1737008004WL003379 Gurudayal Pancheshwar 00697 BKID0MG8064 1140 1140 Processed 10/05/2024 740895212 GurudayalPancheshwar NARMADA JHABUA GRAMIN BANK(508515)
353 BARGHAT MP-37-008-004-001/144
(TAKHALAKHURD) 		1737008004NRG25030520240077311 03/05/2024 sevbati pancheshwar 1737008004WL003379 sevbati pancheshwar 00697 BKID0MG8064 950 950 Processed 10/05/2024 740895212 sevbatipancheshwar INDIA POST PAYMENTS BANK LIMITED(508528)
354 BARGHAT MP-37-008-004-001/159
(TAKHALAKHURD) 		1737008004NRG25030520240077313 03/05/2024 savita admache 1737008004WL003379 savita admache 00697 BKID0MG8064 950 950 Processed 10/05/2024 740895212 savitaadmache INDIA POST PAYMENTS BANK LIMITED(508528)
355 BARGHAT MP-37-008-004-001/18
(TAKHALAKHURD) 		1737008004NRG25030520240077316 03/05/2024 Birvan kavre 1737008004WL003379 Birvan kavre 00697 BKID0MG8064 570 570 Processed 10/05/2024 740895212 Birvankavre NARMADA JHABUA GRAMIN BANK(508515)
356 BARGHAT MP-37-008-004-001/193
(TAKHALAKHURD) 		1737008004NRG25030520240077317 03/05/2024 santosh kumar pancheshwar 1737008004WL003379 santosh kumar pancheshwar 00697 BKID0MG8064 1140 1140 Processed 10/05/2024 740895212 santoshkumarpancheshwar JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
357 BARGHAT MP-37-008-004-001/194
(TAKHALAKHURD) 		1737008004NRG25030520240077318 03/05/2024 Chandarbati Pancheshwar 1737008004WL003379 Chandarbati Pancheshwar 00697 BKID0MG8064 760 760 Processed 10/05/2024 740895212 ChandarbatiPancheshwar JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
358 BARGHAT MP-37-008-004-001/197
(TAKHALAKHURD) 		1737008004NRG25030520240077319 03/05/2024 urmila pancheshwar 1737008004WL003379 urmila pancheshwar 00697 BKID0MG8064 1140 1140 Processed 10/05/2024 740895212 urmilapancheshwar INDIA POST PAYMENTS BANK LIMITED(508528)
359 BARGHAT MP-37-008-004-001/202
(TAKHALAKHURD) 		1737008004NRG25030520240077320 03/05/2024 Sangita Pancheshwar 1737008004WL003379 Sangita Pancheshwar 00697 BKID0MG8064 570 570 Processed 10/05/2024 740895212 SangitaPancheshwar NARMADA JHABUA GRAMIN BANK(508515)
360 BARGHAT MP-37-008-004-001/220
(TAKHALAKHURD) 		1737008004NRG25030520240077323 03/05/2024 belakali dandre 1737008004WL003379 belakali dandre 00697 BKID0MG8064 950 950 Processed 10/05/2024 740895212 belakalidandre NARMADA JHABUA GRAMIN BANK(508515)
361 BARGHAT MP-37-008-004-001/228
(TAKHALAKHURD) 		1737008004NRG25030520240077325 03/05/2024 indarbati Pancheshwar 1737008004WL003379 indarbati Pancheshwar 00697 BKID0MG8064 570 570 Processed 10/05/2024 740895212 indarbatiPancheshwar NARMADA JHABUA GRAMIN BANK(508515)
362 BARGHAT MP-37-008-004-001/251
(TAKHALAKHURD) 		1737008004NRG25030520240077326 03/05/2024 Ghansham Bareshwar 1737008004WL003379 Ghansham Bareshwar 00697 BKID0MG8064 570 570 Processed 10/05/2024 740895212 GhanshamBareshwar JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
363 BARGHAT MP-37-008-004-001/263
(TAKHALAKHURD) 		1737008004NRG25030520240077327 03/05/2024 Gavora Baheshwar 1737008004WL003379 Gavora Baheshwar 00697 BKID0MG8064 570 570 Processed 10/05/2024 740895212 GavoraBaheshwar NARMADA JHABUA GRAMIN BANK(508515)
364 BARGHAT MP-37-008-004-001/264
(TAKHALAKHURD) 		1737008004NRG25030520240077328 03/05/2024 rajeshwari Bareshwar 1737008004WL003379 rajeshwari Bareshwar 00697 BKID0MG8064 760 760 Processed 10/05/2024 740895212 rajeshwariBareshwar NARMADA JHABUA GRAMIN BANK(508515)
365 BARGHAT MP-37-008-004-001/277-A
(TAKHALAKHURD) 		1737008004NRG25030520240077329 03/05/2024 Sheela pancheshwar 1737008004WL003379 Sheela pancheshwar 00697 BKID0MG8064 570 570 Processed 10/05/2024 740895212 Sheelapancheshwar NARMADA JHABUA GRAMIN BANK(508515)
366 BARGHAT MP-37-008-004-001/284-A
(TAKHALAKHURD) 		1737008004NRG25030520240077330 03/05/2024 kalvan Barpe 1737008004WL003379 kalvan Barpe 00697 BKID0MG8064 950 950 Processed 10/05/2024 740895212 kalvanBarpe NARMADA JHABUA GRAMIN BANK(508515)
367 BARGHAT MP-37-008-004-001/296
(TAKHALAKHURD) 		1737008004NRG25030520240077332 03/05/2024 maya mankar 1737008004WL003379 maya mankar 00697 BKID0MG8064 1140 1140 Processed 10/05/2024 740895212 mayamankar JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
368 BARGHAT MP-37-008-004-001/297
(TAKHALAKHURD) 		1737008004NRG25030520240077333 03/05/2024 ravindra 1737008004WL003379 ravindra 00697 BKID0MG8064 950 950 Processed 10/05/2024 740895212 ravindra NARMADA JHABUA GRAMIN BANK(508515)
369 BARGHAT MP-37-008-004-001/297A
(TAKHALAKHURD) 		1737008004NRG25030520240077334 03/05/2024 Parwati gadeshwar 1737008004WL003379 Parwati gadeshwar 00697 BKID0MG8064 1140 1140 Processed 10/05/2024 740895212 Parwatigadeshwar NARMADA JHABUA GRAMIN BANK(508515)
370 BARGHAT MP-37-008-004-001/301
(TAKHALAKHURD) 		1737008004NRG25030520240077336 03/05/2024 Joyti Baheshwar 1737008004WL003379 Joyti Baheshwar 00697 BKID0MG8064 760 760 Processed 10/05/2024 740895212 JoytiBaheshwar NARMADA JHABUA GRAMIN BANK(508515)
371 BARGHAT MP-37-008-004-001/303
(TAKHALAKHURD) 		1737008004NRG25030520240077337 03/05/2024 Devla Kavre 1737008004WL003379 Devla Kavre 00697 BKID0MG8064 950 950 Processed 10/05/2024 740895212 DevlaKavre NARMADA JHABUA GRAMIN BANK(508515)
372 BARGHAT MP-37-008-004-001/318-A
(TAKHALAKHURD) 		1737008004NRG25030520240077339 03/05/2024 Keshar pancheshwsr 1737008004WL003379 Keshar pancheshwsr 00697 BKID0MG8064 760 760 Processed 10/05/2024 740895212 Kesharpancheshwsr NARMADA JHABUA GRAMIN BANK(508515)
373 BARGHAT MP-37-008-004-001/339
(TAKHALAKHURD) 		1737008004NRG25030520240077341 03/05/2024 kavtuka Baheshwar 1737008004WL003379 kavtuka Baheshwar 00697 BKID0MG8064 570 570 Processed 10/05/2024 740895212 kavtukaBaheshwar NARMADA JHABUA GRAMIN BANK(508515)
374 BARGHAT MP-37-008-004-001/344
(TAKHALAKHURD) 		1737008004NRG25030520240077342 03/05/2024 shyamkali gadeshwar 1737008004WL003379 shyamkali gadeshwar 00697 BKID0MG8064 1140 1140 Processed 10/05/2024 740895212 shyamkaligadeshwar NARMADA JHABUA GRAMIN BANK(508515)
375 BARGHAT MP-37-008-004-001/348
(TAKHALAKHURD) 		1737008004NRG25030520240077343 03/05/2024 Fulbati Pancheshwar 1737008004WL003379 Fulbati Pancheshwar 00697 BKID0MG8064 570 570 Processed 10/05/2024 740895212 FulbatiPancheshwar NARMADA JHABUA GRAMIN BANK(508515)
376 BARGHAT MP-37-008-004-001/357
(TAKHALAKHURD) 		1737008004NRG25030520240077345 03/05/2024 shyma kavre 1737008004WL003379 shyma kavre 00697 BKID0MG8064 1140 1140 Processed 10/05/2024 740895212 shymakavre NARMADA JHABUA GRAMIN BANK(508515)
377 BARGHAT MP-37-008-004-001/403
(TAKHALAKHURD) 		1737008004NRG25030520240077349 03/05/2024 Laxmichand Pancheshwar 1737008004WL003379 Laxmichand Pancheshwar 00697 BKID0MG8064 570 570 Processed 10/05/2024 740895212 LaxmichandPancheshwar JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
378 BARGHAT MP-37-008-004-001/404
(TAKHALAKHURD) 		1737008004NRG25030520240077350 03/05/2024 Aghanlal pancheshwar 1737008004WL003379 Aghanlal pancheshwar 00697 BKID0MG8064 760 760 Processed 10/05/2024 740895212 Aghanlalpancheshwar NARMADA JHABUA GRAMIN BANK(508515)
379 BARGHAT MP-37-008-004-001/410
(TAKHALAKHURD) 		1737008004NRG25030520240077352 03/05/2024 bagwanti Pancheshwar 1737008004WL003379 bagwanti Pancheshwar 00697 BKID0MG8064 380 380 Processed 10/05/2024 740895212 bagwantiPancheshwar JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
380 BARGHAT MP-37-008-004-001/46
(TAKHALAKHURD) 		1737008004NRG25030520240077353 03/05/2024 champi Maneshwar 1737008004WL003379 champi Maneshwar 00697 BKID0MG8064 380 380 Processed 10/05/2024 740895212 champiManeshwar NARMADA JHABUA GRAMIN BANK(508515)
381 BARGHAT MP-37-008-004-001/92
(TAKHALAKHURD) 		1737008004NRG25030520240077354 03/05/2024 sunita 1737008004WL003379 sunita 00697 BKID0MG8064 380 380 Processed 10/05/2024 740895212 sunita NARMADA JHABUA GRAMIN BANK(508515)
382 BARGHAT MP-37-008-004-001/98
(TAKHALAKHURD) 		1737008004NRG25030520240077355 03/05/2024 shukhvati Pancheshwar 1737008004WL003379 shukhvati Pancheshwar 00697 BKID0MG8064 760 760 Processed 10/05/2024 740895212 shukhvatiPancheshwar INDIA POST PAYMENTS BANK LIMITED(508528)
383 BARGHAT MP-37-008-012-001/109
(SINGPUR) 		1737008012NRG25030520240074516 03/05/2024 sandeep uikey 1737008012WL003260 sandeep uikey 00697 BKID0MG8064 600 600 Processed 10/05/2024 740895212 sandeepuikey INDIA POST PAYMENTS BANK LIMITED(508528)
384 BARGHAT MP-37-008-012-001/124
(SINGPUR) 		1737008012NRG25030520240074517 03/05/2024 DURGABAI UIKEY 1737008012WL003260 DURGABAI UIKEY 00697 BKID0MG8064 600 600 Processed 10/05/2024 740895212 DURGABAIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
385 BARGHAT MP-37-008-012-001/125
(SINGPUR) 		1737008012NRG25030520240074519 03/05/2024 Mahendri vishvkarma 1737008012WL003260 Mahendri vishvkarma 00697 BKID0MG8064 600 600 Processed 10/05/2024 740895212 Mahendrivishvkarma NARMADA JHABUA GRAMIN BANK(508515)
386 BARGHAT MP-37-008-012-001/127
(SINGPUR) 		1737008012NRG25030520240074520 03/05/2024 Revati bai 1737008012WL003260 Revati bai 00697 BKID0MG8064 600 600 Processed 10/05/2024 740895212 Revatibai STATE BANK OF INDIA(508548)
387 BARGHAT MP-37-008-012-001/13
(SINGPUR) 		1737008012NRG25030520240074523 03/05/2024 Satwanti 1737008012WL003260 Satwanti 00697 BKID0MG8064 600 600 Processed 10/05/2024 740895212 Satwanti NARMADA JHABUA GRAMIN BANK(508515)
388 BARGHAT MP-37-008-012-001/131
(SINGPUR) 		1737008012NRG25030520240074524 03/05/2024 Krashna uikey 1737008012WL003260 Krashna uikey 00697 BKID0MG8064 600 600 Processed 10/05/2024 740895212 Krashnauikey NARMADA JHABUA GRAMIN BANK(508515)
389 BARGHAT MP-37-008-012-001/136
(SINGPUR) 		1737008012NRG25030520240074525 03/05/2024 JAISINGH 1737008012WL003260 JAISINGH 00697 BKID0MG8064 600 600 Processed 10/05/2024 740895212 JAISINGH NARMADA JHABUA GRAMIN BANK(508515)
390 BARGHAT MP-37-008-012-001/136
(SINGPUR) 		1737008012NRG25030520240074526 03/05/2024 SARITA 1737008012WL003260 SARITA 00697 BKID0MG8064 600 600 Processed 10/05/2024 740895212 SARITA NARMADA JHABUA GRAMIN BANK(508515)
391 BARGHAT MP-37-008-012-001/156
(SINGPUR) 		1737008012NRG25030520240074527 03/05/2024 DWYALSINGH INWATI 1737008012WL003260 DWYALSINGH INWATI 00697 BKID0MG8064 600 600 Processed 10/05/2024 740895212 DWYALSINGHINWATI STATE BANK OF INDIA(508548)
392 BARGHAT MP-37-008-012-001/172
(SINGPUR) 		1737008012NRG25030520240074528 03/05/2024 SUgeeta 1737008012WL003260 SUgeeta 00697 BKID0MG8064 600 600 Processed 10/05/2024 740895212 SUgeeta NARMADA JHABUA GRAMIN BANK(508515)
393 BARGHAT MP-37-008-012-001/179
(SINGPUR) 		1737008012NRG25030520240074529 03/05/2024 sunita 1737008012WL003260 sunita 00697 BKID0MG8064 600 600 Processed 10/05/2024 740895212 sunita NARMADA JHABUA GRAMIN BANK(508515)
394 BARGHAT MP-37-008-012-001/196
(SINGPUR) 		1737008012NRG25030520240074531 03/05/2024 Rajesh 1737008012WL003260 Rajesh 00697 BKID0MG8064 600 600 Processed 10/05/2024 740895212 Rajesh IDFC BANK LIMITED(608117)
395 BARGHAT MP-37-008-012-001/196
(SINGPUR) 		1737008012NRG25030520240074530 03/05/2024 Urmila 1737008012WL003260 Urmila 00697 BKID0MG8064 600 600 Processed 10/05/2024 740895212 Urmila NARMADA JHABUA GRAMIN BANK(508515)
396 BARGHAT MP-37-008-012-001/2
(SINGPUR) 		1737008012NRG25030520240074532 03/05/2024 rambati 1737008012WL003260 rambati 00697 BKID0MG8064 600 600 Processed 10/05/2024 740895212 rambati INDIA POST PAYMENTS BANK LIMITED(508528)
397 BARGHAT MP-37-008-012-001/213
(SINGPUR) 		1737008012NRG25030520240074533 03/05/2024 muniya 1737008012WL003260 muniya 00697 BKID0MG8064 600 600 Processed 10/05/2024 740895212 muniya NARMADA JHABUA GRAMIN BANK(508515)
398 BARGHAT MP-37-008-012-001/213-A
(SINGPUR) 		1737008012NRG25030520240074534 03/05/2024 raju 1737008012WL003260 raju 00697 BKID0MG8064 600 600 Processed 10/05/2024 740895212 raju NARMADA JHABUA GRAMIN BANK(508515)
399 BARGHAT MP-37-008-012-001/213-B
(SINGPUR) 		1737008012NRG25030520240074535 03/05/2024 kamlesh uikey 1737008012WL003260 kamlesh uikey 00697 BKID0MG8064 600 600 Processed 10/05/2024 740895212 kamleshuikey NARMADA JHABUA GRAMIN BANK(508515)
400 BARGHAT MP-37-008-012-001/223
(SINGPUR) 		1737008012NRG25030520240074538 03/05/2024 KRISHNA 1737008012WL003260 KRISHNA 00697 BKID0MG8064 600 600 Processed 10/05/2024 740895212 KRISHNA NARMADA JHABUA GRAMIN BANK(508515)
401 BARGHAT MP-37-008-012-001/228-A
(SINGPUR) 		1737008012NRG25030520240074540 03/05/2024 sunita 1737008012WL003260 sunita 00697 BKID0MG8064 600 600 Processed 10/05/2024 740895212 sunita NARMADA JHABUA GRAMIN BANK(508515)
402 BARGHAT MP-37-008-012-001/232
(SINGPUR) 		1737008012NRG25030520240074541 03/05/2024 mansingh 1737008012WL003260 mansingh 00697 BKID0MG8064 600 600 Processed 10/05/2024 740895212 mansingh STATE BANK OF INDIA(508548)
403 BARGHAT MP-37-008-012-001/232
(SINGPUR) 		1737008012NRG25030520240074542 03/05/2024 SHAYMBATI 1737008012WL003260 SHAYMBATI 00697 BKID0MG8064 600 600 Processed 10/05/2024 740895212 SHAYMBATI STATE BANK OF INDIA(508548)
404 BARGHAT MP-37-008-012-001/279
(SINGPUR) 		1737008012NRG25030520240074545 03/05/2024 umasankar 1737008012WL003260 umasankar 00697 BKID0MG8064 600 600 Processed 10/05/2024 740895212 umasankar STATE BANK OF INDIA(508548)
405 BARGHAT MP-37-008-012-001/28
(SINGPUR) 		1737008012NRG25030520240074546 03/05/2024 BAJNATH BARKARE 1737008012WL003260 BAJNATH BARKARE 00697 BKID0MG8064 600 600 Processed 10/05/2024 740895212 BAJNATHBARKARE NARMADA JHABUA GRAMIN BANK(508515)
406 BARGHAT MP-37-008-012-001/28
(SINGPUR) 		1737008012NRG25030520240074547 03/05/2024 Sarsvati 1737008012WL003260 Sarsvati 00697 BKID0MG8064 600 600 Processed 10/05/2024 740895212 Sarsvati NARMADA JHABUA GRAMIN BANK(508515)
407 BARGHAT MP-37-008-012-001/282
(SINGPUR) 		1737008012NRG25030520240074548 03/05/2024 Manjulata inwati 1737008012WL003260 Manjulata inwati 00697 BKID0MG8064 600 600 Processed 10/05/2024 740895212 Manjulatainwati INDIA POST PAYMENTS BANK LIMITED(508528)
408 BARGHAT MP-37-008-012-001/324-A
(SINGPUR) 		1737008012NRG25030520240074550 03/05/2024 Kamla uikey 1737008012WL003260 Kamla uikey 00697 BKID0MG8064 600 600 Processed 10/05/2024 740895212 Kamlauikey INDIA POST PAYMENTS BANK LIMITED(508528)
409 BARGHAT MP-37-008-012-001/333-A
(SINGPUR) 		1737008012NRG25030520240074553 03/05/2024 kiran 1737008012WL003260 kiran 00697 BKID0MG8064 600 600 Processed 10/05/2024 740895212 kiran NARMADA JHABUA GRAMIN BANK(508515)
410 BARGHAT MP-37-008-012-001/39
(SINGPUR) 		1737008012NRG25030520240074554 03/05/2024 MURARI INWATI 1737008012WL003260 MURARI INWATI 00697 BKID0MG8064 600 600 Processed 10/05/2024 740895212 MURARIINWATI STATE BANK OF INDIA(508548)
411 BARGHAT MP-37-008-012-001/42
(SINGPUR) 		1737008012NRG25030520240074555 03/05/2024 mamta vishkarma 1737008012WL003260 mamta vishkarma 00697 BKID0MG8064 600 600 Processed 10/05/2024 740895212 mamtavishkarma INDIA POST PAYMENTS BANK LIMITED(508528)
412 BARGHAT MP-37-008-012-001/50
(SINGPUR) 		1737008012NRG25030520240074557 03/05/2024 JHAMSING 1737008012WL003260 JHAMSING 00697 BKID0MG8064 600 600 Processed 10/05/2024 740895212 JHAMSING NARMADA JHABUA GRAMIN BANK(508515)
413 BARGHAT MP-37-008-012-001/62-B
(SINGPUR) 		1737008012NRG25030520240074561 03/05/2024 megna 1737008012WL003260 megna 00697 BKID0MG8064 600 600 Processed 10/05/2024 740895212 megna STATE BANK OF INDIA(508548)
414 BARGHAT MP-37-008-012-001/86
(SINGPUR) 		1737008012NRG25030520240074566 03/05/2024 ASHOK 1737008012WL003260 ASHOK 00697 BKID0MG8064 600 600 Processed 10/05/2024 740895212 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
415 BARGHAT MP-37-008-012-001/86
(SINGPUR) 		1737008012NRG25030520240074565 03/05/2024 Suraman 1737008012WL003260 Suraman 00697 BKID0MG8064 600 600 Processed 10/05/2024 740895212 Suraman NARMADA JHABUA GRAMIN BANK(508515)
416 BARGHAT MP-37-008-022-001/10
(NAGJHIR) 		1737008022NRG25030520240075454 03/05/2024 GAYNATA 1737008022WL003299 GAYNATA 00697 BKID0MG8064 1140 1140 Processed 10/05/2024 740895212 GAYNATA NARMADA JHABUA GRAMIN BANK(508515)
417 BARGHAT MP-37-008-022-001/130
(NAGJHIR) 		1737008022NRG25030520240075460 03/05/2024 RAMSHILA YADAV 1737008022WL003299 RAMSHILA YADAV 00697 BKID0MG8064 1140 1140 Processed 10/05/2024 740895212 RAMSHILAYADAV NARMADA JHABUA GRAMIN BANK(508515)
418 BARGHAT MP-37-008-022-001/14
(NAGJHIR) 		1737008022NRG25030520240075463 03/05/2024 Sevkali 1737008022WL003299 Sevkali 00697 BKID0MG8064 1140 1140 Processed 10/05/2024 740895212 Sevkali STATE BANK OF INDIA(508548)
419 BARGHAT MP-37-008-022-001/200
(NAGJHIR) 		1737008022NRG25030520240075474 03/05/2024 Shanta 1737008022WL003299 Shanta 00697 BKID0MG8064 1140 1140 Processed 10/05/2024 740895212 Shanta INDIA POST PAYMENTS BANK LIMITED(508528)
420 BARGHAT MP-37-008-022-001/261
(NAGJHIR) 		1737008022NRG25030520240075481 03/05/2024 Bimla tekam 1737008022WL003299 Bimla tekam 00697 BKID0MG8064 950 950 Processed 10/05/2024 740895212 Bimlatekam STATE BANK OF INDIA(508548)
421 BARGHAT MP-37-008-022-001/309
(NAGJHIR) 		1737008022NRG25030520240075486 03/05/2024 RAJENDR 1737008022WL003299 RAJENDR 00697 BKID0MG8064 1140 1140 Processed 10/05/2024 740895212 RAJENDR JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
422 BARGHAT MP-37-008-022-001/348
(NAGJHIR) 		1737008022NRG25030520240075487 03/05/2024 Hehlan singh 1737008022WL003299 Hehlan singh 00697 BKID0MG8064 1140 1140 Processed 10/05/2024 740895212 Hehlansingh JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
423 BARGHAT MP-37-008-022-001/348
(NAGJHIR) 		1737008022NRG25030520240075488 03/05/2024 Sarla thakur 1737008022WL003299 Sarla thakur 00697 BKID0MG8064 1140 1140 Processed 10/05/2024 740895212 Sarlathakur JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
424 BARGHAT MP-37-008-022-001/35
(NAGJHIR) 		1737008022NRG25030520240075489 03/05/2024 Mombati mravi 1737008022WL003299 Mombati mravi 00697 BKID0MG8064 1140 1140 Processed 10/05/2024 740895212 Mombatimravi INDIA POST PAYMENTS BANK LIMITED(508528)
425 BARGHAT MP-37-008-022-001/378
(NAGJHIR) 		1737008022NRG25030520240075492 03/05/2024 Dharambati 1737008022WL003299 Dharambati 00697 BKID0MG8064 570 570 Processed 10/05/2024 740895212 Dharambati STATE BANK OF INDIA(508548)
426 BARGHAT MP-37-008-022-001/56
(NAGJHIR) 		1737008022NRG25030520240075495 03/05/2024 INDARBATI 1737008022WL003299 INDARBATI 00697 BKID0MG8064 1140 1140 Processed 10/05/2024 740895212 INDARBATI NARMADA JHABUA GRAMIN BANK(508515)
427 BARGHAT MP-37-008-022-001/59
(NAGJHIR) 		1737008022NRG25030520240075496 03/05/2024 Shukhachand 1737008022WL003299 Shukhachand 00697 BKID0MG8064 1140 1140 Processed 10/05/2024 740895212 Shukhachand NARMADA JHABUA GRAMIN BANK(508515)
428 BARGHAT MP-37-008-022-001/71-A
(NAGJHIR) 		1737008022NRG25030520240075497 03/05/2024 Devki 1737008022WL003299 Devki 00697 BKID0MG8064 950 950 Processed 10/05/2024 740895212 Devki STATE BANK OF INDIA(508548)
429 BARGHAT MP-37-008-022-001/73-A
(NAGJHIR) 		1737008022NRG25030520240075499 03/05/2024 Aarti 1737008022WL003299 Aarti 00697 BKID0MG8064 760 760 Processed 10/05/2024 740895212 Aarti STATE BANK OF INDIA(508548)
430 BARGHAT MP-37-008-022-001/8
(NAGJHIR) 		1737008022NRG25030520240075500 03/05/2024 RAJKUMAR 1737008022WL003299 RAJKUMAR 00697 BKID0MG8064 1140 1140 Processed 10/05/2024 740895212 RAJKUMAR STATE BANK OF INDIA(508548)
431 BARGHAT MP-37-008-022-001/96-A
(NAGJHIR) 		1737008022NRG25030520240075502 03/05/2024 KANCHAN 1737008022WL003299 KANCHAN 00697 BKID0MG8064 950 950 Processed 10/05/2024 740895212 KANCHAN JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
SubTotal 65400 65400
432 BARGHAT MP-37-008-004-001/171A
(TAKHALAKHURD) 		1737008004NRG25030520240077315 03/05/2024 mamta bai bareshwar 1737008004WL003379 mamta bai bareshwar 00697 BKID0NAMRGB 760 760 Processed 10/05/2024 740895212 mamtabaibareshwar NARMADA JHABUA GRAMIN BANK(508515)
433 BARGHAT MP-37-008-004-001/205
(TAKHALAKHURD) 		1737008004NRG25030520240077321 03/05/2024 pirmi bai 1737008004WL003379 pirmi bai 00697 BKID0NAMRGB 760 760 Processed 10/05/2024 740895212 pirmibai NARMADA JHABUA GRAMIN BANK(508515)
434 BARGHAT MP-37-008-004-001/317
(TAKHALAKHURD) 		1737008004NRG25030520240077338 03/05/2024 Surpati bareshwar 1737008004WL003379 Surpati bareshwar 00697 BKID0NAMRGB 1140 1140 Processed 10/05/2024 740895212 Surpatibareshwar NARMADA JHABUA GRAMIN BANK(508515)
435 BARGHAT MP-37-008-012-001/102
(SINGPUR) 		1737008012NRG25030520240074513 03/05/2024 SHEETAL 1737008012WL003260 SHEETAL 00697 BKID0NAMRGB 600 600 Processed 10/05/2024 740895212 SHEETAL NARMADA JHABUA GRAMIN BANK(508515)
436 BARGHAT MP-37-008-012-001/109
(SINGPUR) 		1737008012NRG25030520240074515 03/05/2024 santosh 1737008012WL003260 santosh 00697 BKID0NAMRGB 600 600 Processed 10/05/2024 740895212 santosh NARMADA JHABUA GRAMIN BANK(508515)
437 BARGHAT MP-37-008-012-001/124
(SINGPUR) 		1737008012NRG25030520240074518 03/05/2024 krapal uikey 1737008012WL003260 krapal uikey 00697 BKID0NAMRGB 600 600 Processed 10/05/2024 740895212 krapaluikey NARMADA JHABUA GRAMIN BANK(508515)
438 BARGHAT MP-37-008-012-001/127
(SINGPUR) 		1737008012NRG25030520240074521 03/05/2024 Dipsingh kumre 1737008012WL003260 Dipsingh kumre 00697 BKID0NAMRGB 600 600 Processed 10/05/2024 740895212 Dipsinghkumre NARMADA JHABUA GRAMIN BANK(508515)
439 BARGHAT MP-37-008-012-001/13
(SINGPUR) 		1737008012NRG25030520240074522 03/05/2024 MAHANAND 1737008012WL003260 MAHANAND 00697 BKID0NAMRGB 600 600 Processed 10/05/2024 740895212 MAHANAND NARMADA JHABUA GRAMIN BANK(508515)
440 BARGHAT MP-37-008-012-001/219-A
(SINGPUR) 		1737008012NRG25030520240074536 03/05/2024 basanti 1737008012WL003260 basanti 00697 BKID0NAMRGB 600 600 Processed 10/05/2024 740895212 basanti INDIA POST PAYMENTS BANK LIMITED(508528)
441 BARGHAT MP-37-008-012-001/228-A
(SINGPUR) 		1737008012NRG25030520240074539 03/05/2024 VISHNU 1737008012WL003260 VISHNU 00697 BKID0NAMRGB 600 600 Processed 10/05/2024 740895212 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
442 BARGHAT MP-37-008-012-001/332
(SINGPUR) 		1737008012NRG25030520240074551 03/05/2024 JAWHAR LAL VARKADE 1737008012WL003260 JAWHAR LAL VARKADE 00697 BKID0NAMRGB 600 600 Processed 10/05/2024 740895212 JAWHARLALVARKADE JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
443 BARGHAT MP-37-008-012-001/64
(SINGPUR) 		1737008012NRG25030520240074563 03/05/2024 biban bai 1737008012WL003260 biban bai 00697 BKID0NAMRGB 600 600 Processed 10/05/2024 740895212 bibanbai JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
444 BARGHAT MP-37-008-012-001/64
(SINGPUR) 		1737008012NRG25030520240074562 03/05/2024 dindyal 1737008012WL003260 dindyal 00697 BKID0NAMRGB 600 600 Processed 10/05/2024 740895212 dindyal NARMADA JHABUA GRAMIN BANK(508515)
445 BARGHAT MP-37-008-022-001/182
(NAGJHIR) 		1737008022NRG25030520240075470 03/05/2024 Dhanita 1737008022WL003299 Dhanita 00697 BKID0NAMRGB 1140 1140 Processed 10/05/2024 740895212 Dhanita JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
446 BARGHAT MP-37-008-022-001/182
(NAGJHIR) 		1737008022NRG25030520240075469 03/05/2024 Shankarlal 1737008022WL003299 Shankarlal 00697 BKID0NAMRGB 1140 1140 Processed 10/05/2024 740895212 Shankarlal JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
447 BARGHAT MP-37-008-022-001/35-A
(NAGJHIR) 		1737008022NRG25030520240075490 03/05/2024 Rekha 1737008022WL003299 Rekha 00697 BKID0NAMRGB 1140 1140 Processed 10/05/2024 740895212 Rekha NARMADA JHABUA GRAMIN BANK(508515)
448 BARGHAT MP-37-008-022-001/8
(NAGJHIR) 		1737008022NRG25030520240075501 03/05/2024 HIRMA 1737008022WL003299 HIRMA 00697 BKID0NAMRGB 1140 1140 Processed 10/05/2024 740895212 HIRMA NARMADA JHABUA GRAMIN BANK(508515)
449 BARGHAT MP-37-008-043-001/113-C
(MAU) 		1737008043NRG25030520240073990 03/05/2024 LAXMI 1737008043WL003234 LAXMI 00697 BKID0NAMRGB 1368 1368 Processed 10/05/2024 740895212 LAXMI JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
450 BARGHAT MP-37-008-054-001/122
(DAUDIWADA) 		1737008054NRG25030520240073646 03/05/2024 MAMTA 1737008054WL003223 MAMTA 00697 BKID0NAMRGB 860 860 Processed 10/05/2024 740895212 MAMTA UNION BANK OF INDIA(508500)
SubTotal 15448 15448
Total 424771 424771

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGHAT MP1737008_030524APB_FTO_26080 Bank of Baroda BARB0SEONIX SEONI 2340
2 BARGHAT MP1737008_030524APB_FTO_26080 Bank of Maharastra MAHB0000800 ASTHA 55362
3 BARGHAT MP1737008_030524APB_FTO_26080 Central Bank Of India CBIN0281811 ARRI 1020
4 BARGHAT MP1737008_030524APB_FTO_26080 State Bank of India SBIN0002828 BARGHAT 92204
5 BARGHAT MP1737008_030524APB_FTO_26080 Union Bank of India UBIN0542164 GANGERVA 166507
6 BARGHAT MP1737008_030524APB_FTO_26080 India Post Payments Bank IPOS0000001 Balaghat 4686
7 BARGHAT MP1737008_030524APB_FTO_26080 Madhya Pradesh Gramin Bank BKID0MG0208 Barwaha 600
8 BARGHAT MP1737008_030524APB_FTO_26080 Madhya Pradesh Gramin Bank BKID0MG8059 Dharna 21204
9 BARGHAT MP1737008_030524APB_FTO_26080 Madhya Pradesh Gramin Bank BKID0MG8064 Barghat 65400
10 BARGHAT MP1737008_030524APB_FTO_26080 Madhya Pradesh Gramin Bank BKID0NAMRGB BARGHAT 13220
11 BARGHAT MP1737008_030524APB_FTO_26080 Madhya Pradesh Gramin Bank BKID0NAMRGB DHARNA 1368
12 BARGHAT MP1737008_030524APB_FTO_26080 Madhya Pradesh Gramin Bank BKID0NAMRGB GANGERUA 860

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