Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:45:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : BARGHAT
Fto No. : MP1737008_080424APB_FTO_6683
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-37-008-015-001/106-B
(BORIKLA) 		1737008015NRG25080420240000669 08/04/2024 Vahid khan 1737008015WL000048 Vahid khan 00045 BARB0SEONIX 960 960 Processed 19/04/2024 397805281 Vahidkhan BANK OF BARODA(606985)
2 BARGHAT MP-37-008-015-001/152-A
(BORIKLA) 		1737008015NRG25080420240000597 08/04/2024 Ineeta Kohri 1737008015WL000046 Ineeta Kohri 00045 BARB0SEONIX 640 640 Processed 19/04/2024 397805281 IneetaKohri STATE BANK OF INDIA(508548)
3 BARGHAT MP-37-008-015-001/189-A
(BORIKLA) 		1737008015NRG25080420240000642 08/04/2024 MANOJ IDPACHE 1737008015WL000047 MANOJ IDPACHE 00045 BARB0SEONIX 1020 1020 Processed 19/04/2024 397805281 MANOJIDPACHE STATE BANK OF INDIA(508548)
4 BARGHAT MP-37-008-015-001/204-A
(BORIKLA) 		1737008015NRG25080420240000677 08/04/2024 Deepika Baheshwar 1737008015WL000048 Deepika Baheshwar 00045 BARB0SEONIX 320 320 Processed 19/04/2024 397805281 DeepikaBaheshwar BANK OF BARODA(606985)
5 BARGHAT MP-37-008-015-001/285-A
(BORIKLA) 		1737008015NRG25080420240000650 08/04/2024 Anil Uikey 1737008015WL000047 Anil Uikey 00045 BARB0SEONIX 1020 1020 Processed 19/04/2024 397805281 AnilUikey INDIA POST PAYMENTS BANK LIMITED(508528)
6 BARGHAT MP-37-008-015-001/412-A
(BORIKLA) 		1737008015NRG25080420240000685 08/04/2024 Arati Pancheshvar 1737008015WL000048 Arati Pancheshvar 00045 BARB0SEONIX 800 800 Processed 19/04/2024 397805281 AratiPancheshvar INDIA POST PAYMENTS BANK LIMITED(508528)
7 BARGHAT MP-37-008-015-001/421-A
(BORIKLA) 		1737008015NRG25080420240000688 08/04/2024 tarik khan 1737008015WL000048 tarik khan 00045 BARB0SEONIX 960 960 Processed 19/04/2024 397805281 tarikkhan BANK OF BARODA(606985)
8 BARGHAT MP-37-008-015-001/421-B
(BORIKLA) 		1737008015NRG25080420240000690 08/04/2024 Arjumand Khan 1737008015WL000048 Arjumand Khan 00045 BARB0SEONIX 960 960 Processed 19/04/2024 397805281 ArjumandKhan BANK OF BARODA(606985)
9 BARGHAT MP-37-008-015-001/421-D
(BORIKLA) 		1737008015NRG25080420240000691 08/04/2024 Vashid Khan 1737008015WL000048 Vashid Khan 00045 BARB0SEONIX 960 960 Processed 19/04/2024 397805281 VashidKhan NARMADA JHABUA GRAMIN BANK(508515)
10 BARGHAT MP-37-008-015-001/437-B
(BORIKLA) 		1737008015NRG25080420240000692 08/04/2024 Rehan Khan 1737008015WL000048 Rehan Khan 00045 BARB0SEONIX 960 960 Processed 19/04/2024 397805281 RehanKhan STATE BANK OF INDIA(508548)
11 BARGHAT MP-37-008-015-001/527-A
(BORIKLA) 		1737008015NRG25080420240000660 08/04/2024 Anita 1737008015WL000047 Anita 00045 BARB0SEONIX 1020 1020 Processed 19/04/2024 397805281 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
12 BARGHAT MP-37-008-015-001/549-A
(BORIKLA) 		1737008015NRG25080420240000661 08/04/2024 Abdul Gaffar 1737008015WL000047 Abdul Gaffar 00045 BARB0SEONIX 1020 1020 Processed 19/04/2024 397805281 AbdulGaffar BANK OF BARODA(606985)
13 BARGHAT MP-37-008-015-001/588-A
(BORIKLA) 		1737008015NRG25080420240000629 08/04/2024 Souhrab Khan 1737008015WL000046 Souhrab Khan 00045 BARB0SEONIX 960 960 Processed 19/04/2024 397805281 SouhrabKhan BANK OF BARODA(606985)
14 BARGHAT MP-37-008-073-001/97-A
(MANEGAONKLA) 		1737008073NRG25080420240001258 08/04/2024 Imala bai 1737008073WL000082 Imala bai 00045 BARB0SEONIX 594 594 Processed 19/04/2024 397805281 Imalabai BANK OF BARODA(606985)
SubTotal 12194 12194
15 BARGHAT MP-37-008-006-001/152
(DHOBISARRA) 		1737008006NRG25080420240000559 08/04/2024 Dewsingh masram 1737008006WL000043 Dewsingh masram 00051 MAHB0000632 200 200 Processed 19/04/2024 397805281 Dewsinghmasram BANK OF MAHARASHTRA(607387)
16 BARGHAT MP-37-008-038-001/214
(GHISI) 		1737008038NRG25080420240000554 08/04/2024 bhoulal 1737008038WL000042 bhoulal 00051 MAHB0000632 1440 1440 Processed 19/04/2024 397805281 bhoulal BANK OF MAHARASHTRA(607387)
17 BARGHAT MP-37-008-038-001/214
(GHISI) 		1737008038NRG25080420240000555 08/04/2024 lalita 1737008038WL000042 lalita 00051 MAHB0000632 1440 1440 Processed 19/04/2024 397805281 lalita NARMADA JHABUA GRAMIN BANK(508515)
18 BARGHAT MP-37-008-038-001/330
(GHISI) 		1737008038NRG25080420240000556 08/04/2024 babaram 1737008038WL000042 babaram 00051 MAHB0000632 1440 1440 Processed 19/04/2024 397805281 babaram BANK OF MAHARASHTRA(607387)
19 BARGHAT MP-37-008-038-001/49
(GHISI) 		1737008038NRG25080420240000557 08/04/2024 HARCHAND 1737008038WL000042 HARCHAND 00051 MAHB0000632 1440 1440 Processed 19/04/2024 397805281 HARCHAND BANK OF MAHARASHTRA(607387)
20 BARGHAT MP-37-008-038-001/77
(GHISI) 		1737008038NRG25080420240000558 08/04/2024 KAMTA 1737008038WL000042 KAMTA 00051 MAHB0000632 1440 1440 Processed 19/04/2024 397805281 KAMTA JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
21 BARGHAT MP-37-008-039-001/151
(GONDEGAON) 		1737008039NRG25080420240000711 08/04/2024 Kushman Bopche 1737008039WL000049 Kushman Bopche 00051 MAHB0000632 1206 1206 Processed 19/04/2024 397805281 KushmanBopche JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
22 BARGHAT MP-37-008-039-001/151
(GONDEGAON) 		1737008039NRG25080420240000713 08/04/2024 Mahendra Kumar Bopche 1737008039WL000049 Mahendra Kumar Bopche 00051 MAHB0000632 1206 1206 Processed 19/04/2024 397805281 MahendraKumarBopche BANK OF MAHARASHTRA(607387)
23 BARGHAT MP-37-008-039-002/124
(GONDEGAON) 		1737008039NRG25080420240000714 08/04/2024 SUNITA 1737008039WL000049 SUNITA 00051 MAHB0000632 1206 1206 Processed 19/04/2024 397805281 SUNITA BANK OF MAHARASHTRA(607387)
24 BARGHAT MP-37-008-051-001/242
(NANDAURA) 		1737008051NRG25080420240001207 08/04/2024 chetra 1737008051WL000078 chetra 00051 MAHB0000632 1200 1200 Processed 19/04/2024 397805281 chetra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12218 12218
25 BARGHAT MP-37-008-051-001/58
(NANDAURA) 		1737008051NRG25080420240001213 08/04/2024 raivtan 1737008051WL000078 raivtan 00051 MAHB0000800 1200 1200 Processed 19/04/2024 397805281 raivtan BANK OF MAHARASHTRA(607387)
26 BARGHAT MP-37-008-051-001/68-A
(NANDAURA) 		1737008051NRG25080420240001214 08/04/2024 tekcand 1737008051WL000078 tekcand 00051 MAHB0000800 1200 1200 Processed 19/04/2024 397805281 tekcand BANK OF MAHARASHTRA(607387)
27 BARGHAT MP-37-008-051-001/80
(NANDAURA) 		1737008051NRG25080420240001216 08/04/2024 bupesh 1737008051WL000078 bupesh 00051 MAHB0000800 1200 1200 Processed 19/04/2024 397805281 bupesh NARMADA JHABUA GRAMIN BANK(508515)
28 BARGHAT MP-37-008-051-001/80
(NANDAURA) 		1737008051NRG25080420240001217 08/04/2024 Pooja Meshram 1737008051WL000078 Pooja Meshram 00051 MAHB0000800 1200 1200 Processed 19/04/2024 397805281 PoojaMeshram BANK OF MAHARASHTRA(607387)
SubTotal 4800 4800
29 BARGHAT MP-37-008-013-001/279-A
(KHURSIPARKLA) 		1737008013NRG25080420240001109 08/04/2024 Rajkumari thakur 1737008013WL000074 Rajkumari thakur 00078 CNRB0001413 1140 1140 Processed 19/04/2024 397805281 Rajkumarithakur CANARA BANK(508532)
SubTotal 1140 1140
30 BARGHAT MP-37-008-015-001/791
(BORIKLA) 		1737008015NRG25080420240000668 08/04/2024 ARIF KHAN 1737008015WL000047 ARIF KHAN 00089 CBIN0281811 1020 1020 Processed 19/04/2024 397805281 ARIFKHAN CENTRAL BANK OF INDIA(607115)
31 BARGHAT MP-37-008-024-001/55-A
(BUDHAINAKLA) 		1737008024NRG25080420240001226 08/04/2024 MOHMAD RAHMAN 1737008024WL000080 MOHMAD RAHMAN 00089 CBIN0281811 1224 1224 Processed 19/04/2024 397805281 MOHMADRAHMAN CENTRAL BANK OF INDIA(607115)
32 BARGHAT MP-37-008-079-001/48
(GURRAPATHA) 		1737008079NRG25080420240000748 08/04/2024 KUNDAN 1737008079WL000056 KUNDAN 00089 CBIN0281811 195 195 Processed 19/04/2024 397805281 KUNDAN CENTRAL BANK OF INDIA(607115)
33 BARGHAT MP-37-008-079-001/80
(GURRAPATHA) 		1737008079NRG25080420240000749 08/04/2024 Anand 1737008079WL000056 Anand 00089 CBIN0281811 195 195 Processed 19/04/2024 397805281 Anand CENTRAL BANK OF INDIA(607115)
34 BARGHAT MP-37-008-085-001/103
(ARI) 		1737008085NRG25080420240000764 08/04/2024 Shashikala 1737008085WL000058 Shashikala 00089 CBIN0281811 1260 1260 Processed 19/04/2024 397805281 Shashikala CENTRAL BANK OF INDIA(607115)
35 BARGHAT MP-37-008-085-001/107
(ARI) 		1737008085NRG25080420240000765 08/04/2024 JAGESHWAR YADAV 1737008085WL000058 JAGESHWAR YADAV 00089 CBIN0281811 1050 1050 Processed 19/04/2024 397805281 JAGESHWARYADAV CENTRAL BANK OF INDIA(607115)
36 BARGHAT MP-37-008-085-001/110
(ARI) 		1737008085NRG25080420240000766 08/04/2024 DVARKA BAI 1737008085WL000058 DVARKA BAI 00089 CBIN0281811 1260 1260 Processed 19/04/2024 397805281 DVARKABAI CENTRAL BANK OF INDIA(607115)
37 BARGHAT MP-37-008-085-001/132
(ARI) 		1737008085NRG25080420240000767 08/04/2024 Anita 1737008085WL000058 Anita 00089 CBIN0281811 210 210 Processed 19/04/2024 397805281 Anita CENTRAL BANK OF INDIA(607115)
38 BARGHAT MP-37-008-085-001/135-B
(ARI) 		1737008085NRG25080420240000768 08/04/2024 Siya Bai 1737008085WL000058 Siya Bai 00089 CBIN0281811 1260 1260 Processed 19/04/2024 397805281 SiyaBai CENTRAL BANK OF INDIA(607115)
39 BARGHAT MP-37-008-085-001/191
(ARI) 		1737008085NRG25080420240000769 08/04/2024 SUNITA YADAV 1737008085WL000058 SUNITA YADAV 00089 CBIN0281811 1050 1050 Processed 19/04/2024 397805281 SUNITAYADAV CENTRAL BANK OF INDIA(607115)
40 BARGHAT MP-37-008-085-001/195
(ARI) 		1737008085NRG25080420240000770 08/04/2024 Gajanand Sonwane 1737008085WL000058 Gajanand Sonwane 00089 CBIN0281811 1260 1260 Processed 19/04/2024 397805281 GajanandSonwane CENTRAL BANK OF INDIA(607115)
41 BARGHAT MP-37-008-085-001/195-B
(ARI) 		1737008085NRG25080420240000771 08/04/2024 Sunita Sonwane 1737008085WL000058 Sunita Sonwane 00089 CBIN0281811 1260 1260 Processed 19/04/2024 397805281 SunitaSonwane UNION BANK OF INDIA(508500)
42 BARGHAT MP-37-008-085-001/233-A
(ARI) 		1737008085NRG25080420240000772 08/04/2024 LATA 1737008085WL000058 LATA 00089 CBIN0281811 1260 1260 Processed 19/04/2024 397805281 LATA CENTRAL BANK OF INDIA(607115)
43 BARGHAT MP-37-008-085-001/236
(ARI) 		1737008085NRG25080420240000773 08/04/2024 TIWARINATH 1737008085WL000058 TIWARINATH 00089 CBIN0281811 1260 1260 Processed 19/04/2024 397805281 TIWARINATH CENTRAL BANK OF INDIA(607115)
44 BARGHAT MP-37-008-085-001/238
(ARI) 		1737008085NRG25080420240000774 08/04/2024 Urmila 1737008085WL000058 Urmila 00089 CBIN0281811 1260 1260 Processed 19/04/2024 397805281 Urmila CENTRAL BANK OF INDIA(607115)
45 BARGHAT MP-37-008-085-001/254
(ARI) 		1737008085NRG25080420240000775 08/04/2024 Gaynta Bai 1737008085WL000058 Gaynta Bai 00089 CBIN0281811 1260 1260 Processed 19/04/2024 397805281 GayntaBai CENTRAL BANK OF INDIA(607115)
46 BARGHAT MP-37-008-085-001/304
(ARI) 		1737008085NRG25080420240000777 08/04/2024 Sushila 1737008085WL000058 Sushila 00089 CBIN0281811 1260 1260 Processed 19/04/2024 397805281 Sushila CENTRAL BANK OF INDIA(607115)
47 BARGHAT MP-37-008-085-001/345
(ARI) 		1737008085NRG25080420240000778 08/04/2024 Laxmi bai 1737008085WL000058 Laxmi bai 00089 CBIN0281811 1050 1050 Processed 19/04/2024 397805281 Laxmibai CENTRAL BANK OF INDIA(607115)
48 BARGHAT MP-37-008-085-001/346
(ARI) 		1737008085NRG25080420240000779 08/04/2024 Sangeeta maravi 1737008085WL000058 Sangeeta maravi 00089 CBIN0281811 1260 1260 Processed 19/04/2024 397805281 Sangeetamaravi CENTRAL BANK OF INDIA(607115)
49 BARGHAT MP-37-008-085-001/35
(ARI) 		1737008085NRG25080420240000780 08/04/2024 BHAGWANTA BAI 1737008085WL000058 BHAGWANTA BAI 00089 CBIN0281811 1050 1050 Processed 19/04/2024 397805281 BHAGWANTABAI CENTRAL BANK OF INDIA(607115)
50 BARGHAT MP-37-008-085-001/350
(ARI) 		1737008085NRG25080420240000781 08/04/2024 Lekhvati 1737008085WL000058 Lekhvati 00089 CBIN0281811 1050 1050 Processed 19/04/2024 397805281 Lekhvati CENTRAL BANK OF INDIA(607115)
51 BARGHAT MP-37-008-085-001/36
(ARI) 		1737008085NRG25080420240000782 08/04/2024 Sagan Bai 1737008085WL000058 Sagan Bai 00089 CBIN0281811 840 840 Processed 19/04/2024 397805281 SaganBai CENTRAL BANK OF INDIA(607115)
52 BARGHAT MP-37-008-085-001/371-B
(ARI) 		1737008085NRG25080420240000783 08/04/2024 Shyama 1737008085WL000058 Shyama 00089 CBIN0281811 1260 1260 Processed 19/04/2024 397805281 Shyama CENTRAL BANK OF INDIA(607115)
53 BARGHAT MP-37-008-085-001/388
(ARI) 		1737008085NRG25080420240000785 08/04/2024 Somti Bai 1737008085WL000058 Somti Bai 00089 CBIN0281811 210 210 Processed 19/04/2024 397805281 SomtiBai CENTRAL BANK OF INDIA(607115)
54 BARGHAT MP-37-008-085-001/54-A
(ARI) 		1737008085NRG25080420240000786 08/04/2024 mamta 1737008085WL000058 mamta 00089 CBIN0281811 1260 1260 Processed 19/04/2024 397805281 mamta CENTRAL BANK OF INDIA(607115)
55 BARGHAT MP-37-008-085-001/546
(ARI) 		1737008085NRG25080420240000787 08/04/2024 DEVIPRASAD 1737008085WL000058 DEVIPRASAD 00089 CBIN0281811 420 420 Processed 19/04/2024 397805281 DEVIPRASAD JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
56 BARGHAT MP-37-008-085-001/559-A
(ARI) 		1737008085NRG25080420240000788 08/04/2024 DEWKUMARI 1737008085WL000058 DEWKUMARI 00089 CBIN0281811 420 420 Processed 19/04/2024 397805281 DEWKUMARI CENTRAL BANK OF INDIA(607115)
57 BARGHAT MP-37-008-085-001/576-A
(ARI) 		1737008085NRG25080420240000789 08/04/2024 MAMTA 1737008085WL000058 MAMTA 00089 CBIN0281811 1260 1260 Processed 19/04/2024 397805281 MAMTA CENTRAL BANK OF INDIA(607115)
58 BARGHAT MP-37-008-085-001/588-A
(ARI) 		1737008085NRG25080420240000790 08/04/2024 Kala Bai 1737008085WL000058 Kala Bai 00089 CBIN0281811 840 840 Processed 19/04/2024 397805281 KalaBai CENTRAL BANK OF INDIA(607115)
59 BARGHAT MP-37-008-085-001/632
(ARI) 		1737008085NRG25080420240000791 08/04/2024 RADHESHAYAM 1737008085WL000058 RADHESHAYAM 00089 CBIN0281811 1260 1260 Processed 19/04/2024 397805281 RADHESHAYAM JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
60 BARGHAT MP-37-008-085-001/652
(ARI) 		1737008085NRG25080420240000792 08/04/2024 urmila bai 1737008085WL000058 urmila bai 00089 CBIN0281811 1260 1260 Processed 19/04/2024 397805281 urmilabai CENTRAL BANK OF INDIA(607115)
61 BARGHAT MP-37-008-085-001/726-D
(ARI) 		1737008085NRG25080420240000793 08/04/2024 Kavita Barmaiya 1737008085WL000058 Kavita Barmaiya 00089 CBIN0281811 1260 1260 Processed 19/04/2024 397805281 KavitaBarmaiya CENTRAL BANK OF INDIA(607115)
62 BARGHAT MP-37-008-085-001/758-A
(ARI) 		1737008085NRG25080420240000794 08/04/2024 Suneeta bhorgade 1737008085WL000058 Suneeta bhorgade 00089 CBIN0281811 1260 1260 Processed 19/04/2024 397805281 Suneetabhorgade CENTRAL BANK OF INDIA(607115)
63 BARGHAT MP-37-008-085-001/759
(ARI) 		1737008085NRG25080420240000795 08/04/2024 ravindra 1737008085WL000058 ravindra 00089 CBIN0281811 630 630 Processed 19/04/2024 397805281 ravindra CENTRAL BANK OF INDIA(607115)
64 BARGHAT MP-37-008-085-001/886-A
(ARI) 		1737008085NRG25080420240000796 08/04/2024 Alpana Raut 1737008085WL000058 Alpana Raut 00089 CBIN0281811 1260 1260 Processed 19/04/2024 397805281 AlpanaRaut INDIA POST PAYMENTS BANK LIMITED(508528)
65 BARGHAT MP-37-008-085-001/89
(ARI) 		1737008085NRG25080420240000797 08/04/2024 Savaniya Bai 1737008085WL000058 Savaniya Bai 00089 CBIN0281811 1050 1050 Processed 19/04/2024 397805281 SavaniyaBai CENTRAL BANK OF INDIA(607115)
66 BARGHAT MP-37-008-085-001/90
(ARI) 		1737008085NRG25080420240000798 08/04/2024 SATTAR KHAN 1737008085WL000058 SATTAR KHAN 00089 CBIN0281811 1260 1260 Processed 19/04/2024 397805281 SATTARKHAN CENTRAL BANK OF INDIA(607115)
67 BARGHAT MP-37-008-085-001/974
(ARI) 		1737008085NRG25080420240000799 08/04/2024 VISKIYA BAI 1737008085WL000058 VISKIYA BAI 00089 CBIN0281811 1260 1260 Processed 19/04/2024 397805281 VISKIYABAI STATE BANK OF INDIA(508548)
68 BARGHAT MP-37-008-085-001/997
(ARI) 		1737008085NRG25080420240000800 08/04/2024 Mamta 1737008085WL000058 Mamta 00089 CBIN0281811 1050 1050 Processed 19/04/2024 397805281 Mamta UNION BANK OF INDIA(508500)
69 BARGHAT MP-37-008-085-001/999
(ARI) 		1737008085NRG25080420240000801 08/04/2024 Usha Bai 1737008085WL000058 Usha Bai 00089 CBIN0281811 1050 1050 Processed 19/04/2024 397805281 UshaBai CENTRAL BANK OF INDIA(607115)
SubTotal 41064 41064
70 BARGHAT MP-37-008-006-001/200
(DHOBISARRA) 		1737008006NRG25080420240000560 08/04/2024 Dulan 1737008006WL000043 Dulan 00415 SBIN0002828 200 200 Processed 19/04/2024 397805281 Dulan STATE BANK OF INDIA(508548)
71 BARGHAT MP-37-008-013-001/104
(KHURSIPARKLA) 		1737008013NRG25080420240001081 08/04/2024 jageshwar rahangdale 1737008013WL000074 jageshwar rahangdale 00415 SBIN0002828 1140 1140 Processed 19/04/2024 397805281 jageshwarrahangdale STATE BANK OF INDIA(508548)
72 BARGHAT MP-37-008-013-001/112-D
(KHURSIPARKLA) 		1737008013NRG25080420240001082 08/04/2024 NARESH PATLE 1737008013WL000074 NARESH PATLE 00415 SBIN0002828 1140 1140 Processed 19/04/2024 397805281 NARESHPATLE STATE BANK OF INDIA(508548)
73 BARGHAT MP-37-008-013-001/168-A
(KHURSIPARKLA) 		1737008013NRG25080420240001099 08/04/2024 Gayatri pilger 1737008013WL000074 Gayatri pilger 00415 SBIN0002828 380 380 Processed 19/04/2024 397805281 Gayatripilger INDIA POST PAYMENTS BANK LIMITED(508528)
74 BARGHAT MP-37-008-013-001/169-A
(KHURSIPARKLA) 		1737008013NRG25080420240001100 08/04/2024 SITA 1737008013WL000074 SITA 00415 SBIN0002828 760 760 Processed 19/04/2024 397805281 SITA INDIA POST PAYMENTS BANK LIMITED(508528)
75 BARGHAT MP-37-008-013-001/177-B
(KHURSIPARKLA) 		1737008013NRG25080420240001101 08/04/2024 laxmiprasad 1737008013WL000074 laxmiprasad 00415 SBIN0002828 1140 1140 Processed 19/04/2024 397805281 laxmiprasad STATE BANK OF INDIA(508548)
76 BARGHAT MP-37-008-013-001/19-B
(KHURSIPARKLA) 		1737008013NRG25080420240001103 08/04/2024 MADHU BHUTE 1737008013WL000074 MADHU BHUTE 00415 SBIN0002828 1140 1140 Processed 19/04/2024 397805281 MADHUBHUTE STATE BANK OF INDIA(508548)
77 BARGHAT MP-37-008-013-001/194-B
(KHURSIPARKLA) 		1737008013NRG25080420240001105 08/04/2024 Lalita rahangdale 1737008013WL000074 Lalita rahangdale 00415 SBIN0002828 1140 1140 Processed 19/04/2024 397805281 Lalitarahangdale STATE BANK OF INDIA(508548)
78 BARGHAT MP-37-008-013-001/205
(KHURSIPARKLA) 		1737008013NRG25080420240001106 08/04/2024 USHA 1737008013WL000074 USHA 00415 SBIN0002828 1140 1140 Processed 19/04/2024 397805281 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
79 BARGHAT MP-37-008-013-001/237-A
(KHURSIPARKLA) 		1737008013NRG25080420240001108 08/04/2024 sonu thakur 1737008013WL000074 sonu thakur 00415 SBIN0002828 1140 1140 Processed 19/04/2024 397805281 sonuthakur STATE BANK OF INDIA(508548)
80 BARGHAT MP-37-008-013-001/319
(KHURSIPARKLA) 		1737008013NRG25080420240001111 08/04/2024 GAYATRI 1737008013WL000074 GAYATRI 00415 SBIN0002828 1140 1140 Processed 19/04/2024 397805281 GAYATRI STATE BANK OF INDIA(508548)
81 BARGHAT MP-37-008-013-001/55-B
(KHURSIPARKLA) 		1737008013NRG25080420240001119 08/04/2024 kiran bhute 1737008013WL000074 kiran bhute 00415 SBIN0002828 1140 1140 Processed 19/04/2024 397805281 kiranbhute STATE BANK OF INDIA(508548)
82 BARGHAT MP-37-008-013-001/55-B
(KHURSIPARKLA) 		1737008013NRG25080420240001118 08/04/2024 tarun bhute 1737008013WL000074 tarun bhute 00415 SBIN0002828 1140 1140 Processed 19/04/2024 397805281 tarunbhute STATE BANK OF INDIA(508548)
83 BARGHAT MP-37-008-013-001/59
(KHURSIPARKLA) 		1737008013NRG25080420240001120 08/04/2024 GEETA 1737008013WL000074 GEETA 00415 SBIN0002828 1140 1140 Processed 19/04/2024 397805281 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
84 BARGHAT MP-37-008-013-001/67
(KHURSIPARKLA) 		1737008013NRG25080420240001122 08/04/2024 GANESH 1737008013WL000074 GANESH 00415 SBIN0002828 1140 1140 Processed 19/04/2024 397805281 GANESH STATE BANK OF INDIA(508548)
85 BARGHAT MP-37-008-013-001/85-B
(KHURSIPARKLA) 		1737008013NRG25080420240001127 08/04/2024 Nandni thakur 1737008013WL000074 Nandni thakur 00415 SBIN0002828 1140 1140 Processed 19/04/2024 397805281 Nandnithakur STATE BANK OF INDIA(508548)
86 BARGHAT MP-37-008-013-001/95-A
(KHURSIPARKLA) 		1737008013NRG25080420240001130 08/04/2024 sangeeta marathe 1737008013WL000074 sangeeta marathe 00415 SBIN0002828 1140 1140 Processed 19/04/2024 397805281 sangeetamarathe INDIA POST PAYMENTS BANK LIMITED(508528)
87 BARGHAT MP-37-008-013-001/95-A
(KHURSIPARKLA) 		1737008013NRG25080420240001131 08/04/2024 santosh marathe 1737008013WL000074 santosh marathe 00415 SBIN0002828 1140 1140 Processed 19/04/2024 397805281 santoshmarathe STATE BANK OF INDIA(508548)
88 BARGHAT MP-37-008-015-001/150
(BORIKLA) 		1737008015NRG25080420240000670 08/04/2024 Anju bai Kohari 1737008015WL000048 Anju bai Kohari 00415 SBIN0002828 960 960 Processed 19/04/2024 397805281 AnjubaiKohari STATE BANK OF INDIA(508548)
89 BARGHAT MP-37-008-015-001/157-A
(BORIKLA) 		1737008015NRG25080420240000635 08/04/2024 anushuiya bai 1737008015WL000047 anushuiya bai 00415 SBIN0002828 850 850 Processed 19/04/2024 397805281 anushuiyabai STATE BANK OF INDIA(508548)
90 BARGHAT MP-37-008-015-001/162
(BORIKLA) 		1737008015NRG25080420240000672 08/04/2024 Niteswari baheswar 1737008015WL000048 Niteswari baheswar 00415 SBIN0002828 480 480 Processed 19/04/2024 397805281 Niteswaribaheswar STATE BANK OF INDIA(508548)
91 BARGHAT MP-37-008-015-001/172-B
(BORIKLA) 		1737008015NRG25080420240000638 08/04/2024 Uma Kumari 1737008015WL000047 Uma Kumari 00415 SBIN0002828 1020 1020 Processed 19/04/2024 397805281 UmaKumari STATE BANK OF INDIA(508548)
92 BARGHAT MP-37-008-015-001/178-B
(BORIKLA) 		1737008015NRG25080420240000640 08/04/2024 INDARVATI 1737008015WL000047 INDARVATI 00415 SBIN0002828 850 850 Processed 19/04/2024 397805281 INDARVATI STATE BANK OF INDIA(508548)
93 BARGHAT MP-37-008-015-001/178a
(BORIKLA) 		1737008015NRG25080420240000599 08/04/2024 Mohid Khan 1737008015WL000046 Mohid Khan 00415 SBIN0002828 960 960 Processed 19/04/2024 397805281 MohidKhan JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
94 BARGHAT MP-37-008-015-001/183-A
(BORIKLA) 		1737008015NRG25080420240000673 08/04/2024 Raheem khan 1737008015WL000048 Raheem khan 00415 SBIN0002828 960 960 Processed 19/04/2024 397805281 Raheemkhan INDIA POST PAYMENTS BANK LIMITED(508528)
95 BARGHAT MP-37-008-015-001/192
(BORIKLA) 		1737008015NRG25080420240000675 08/04/2024 niteshwari 1737008015WL000048 niteshwari 00415 SBIN0002828 800 800 Processed 19/04/2024 397805281 niteshwari STATE BANK OF INDIA(508548)
96 BARGHAT MP-37-008-015-001/205-A
(BORIKLA) 		1737008015NRG25080420240000601 08/04/2024 Lalita kakodiya 1737008015WL000046 Lalita kakodiya 00415 SBIN0002828 320 320 Processed 19/04/2024 397805281 Lalitakakodiya STATE BANK OF INDIA(508548)
97 BARGHAT MP-37-008-015-001/206
(BORIKLA) 		1737008015NRG25080420240000602 08/04/2024 Deepak Raut 1737008015WL000046 Deepak Raut 00415 SBIN0002828 960 960 Processed 19/04/2024 397805281 DeepakRaut INDIA POST PAYMENTS BANK LIMITED(508528)
98 BARGHAT MP-37-008-015-001/206
(BORIKLA) 		1737008015NRG25080420240000603 08/04/2024 NISHA RAUT 1737008015WL000046 NISHA RAUT 00415 SBIN0002828 960 960 Processed 19/04/2024 397805281 NISHARAUT BANK OF MAHARASHTRA(607387)
99 BARGHAT MP-37-008-015-001/210-A
(BORIKLA) 		1737008015NRG25080420240000605 08/04/2024 Ashok 1737008015WL000046 Ashok 00415 SBIN0002828 960 960 Processed 19/04/2024 397805281 Ashok STATE BANK OF INDIA(508548)
100 BARGHAT MP-37-008-015-001/210-A
(BORIKLA) 		1737008015NRG25080420240000606 08/04/2024 VIMLA MARSKOLE 1737008015WL000046 VIMLA MARSKOLE 00415 SBIN0002828 960 960 Processed 19/04/2024 397805281 VIMLAMARSKOLE INDIA POST PAYMENTS BANK LIMITED(508528)
101 BARGHAT MP-37-008-015-001/229
(BORIKLA) 		1737008015NRG25080420240000647 08/04/2024 imla 1737008015WL000047 imla 00415 SBIN0002828 1020 1020 Processed 19/04/2024 397805281 imla STATE BANK OF INDIA(508548)
102 BARGHAT MP-37-008-015-001/248-B
(BORIKLA) 		1737008015NRG25080420240000649 08/04/2024 Sanjo Parte 1737008015WL000047 Sanjo Parte 00415 SBIN0002828 1020 1020 Processed 19/04/2024 397805281 SanjoParte STATE BANK OF INDIA(508548)
103 BARGHAT MP-37-008-015-001/26-A
(BORIKLA) 		1737008015NRG25080420240000679 08/04/2024 Samsunnisha Khan 1737008015WL000048 Samsunnisha Khan 00415 SBIN0002828 960 960 Processed 19/04/2024 397805281 SamsunnishaKhan STATE BANK OF INDIA(508548)
104 BARGHAT MP-37-008-015-001/286
(BORIKLA) 		1737008015NRG25080420240000609 08/04/2024 anita 1737008015WL000046 anita 00415 SBIN0002828 960 960 Processed 19/04/2024 397805281 anita STATE BANK OF INDIA(508548)
105 BARGHAT MP-37-008-015-001/293-B
(BORIKLA) 		1737008015NRG25080420240000652 08/04/2024 Chatarlal 1737008015WL000047 Chatarlal 00415 SBIN0002828 1020 1020 Processed 19/04/2024 397805281 Chatarlal STATE BANK OF INDIA(508548)
106 BARGHAT MP-37-008-015-001/319-A
(BORIKLA) 		1737008015NRG25080420240000610 08/04/2024 KAVITA MARKAM 1737008015WL000046 KAVITA MARKAM 00415 SBIN0002828 960 960 Processed 19/04/2024 397805281 KAVITAMARKAM STATE BANK OF INDIA(508548)
107 BARGHAT MP-37-008-015-001/347-A
(BORIKLA) 		1737008015NRG25080420240000682 08/04/2024 Kavita 1737008015WL000048 Kavita 00415 SBIN0002828 800 800 Processed 19/04/2024 397805281 Kavita STATE BANK OF INDIA(508548)
108 BARGHAT MP-37-008-015-001/363
(BORIKLA) 		1737008015NRG25080420240000613 08/04/2024 ramsula bai 1737008015WL000046 ramsula bai 00415 SBIN0002828 960 960 Processed 19/04/2024 397805281 ramsulabai STATE BANK OF INDIA(508548)
109 BARGHAT MP-37-008-015-001/4-A
(BORIKLA) 		1737008015NRG25080420240000658 08/04/2024 Sushila sirsam 1737008015WL000047 Sushila sirsam 00415 SBIN0002828 1020 1020 Processed 19/04/2024 397805281 Sushilasirsam STATE BANK OF INDIA(508548)
110 BARGHAT MP-37-008-015-001/400
(BORIKLA) 		1737008015NRG25080420240000614 08/04/2024 sevbati 1737008015WL000046 sevbati 00415 SBIN0002828 960 960 Processed 19/04/2024 397805281 sevbati STATE BANK OF INDIA(508548)
111 BARGHAT MP-37-008-015-001/411
(BORIKLA) 		1737008015NRG25080420240000616 08/04/2024 laleeta bai 1737008015WL000046 laleeta bai 00415 SBIN0002828 960 960 Processed 19/04/2024 397805281 laleetabai STATE BANK OF INDIA(508548)
112 BARGHAT MP-37-008-015-001/412-A
(BORIKLA) 		1737008015NRG25080420240000686 08/04/2024 Dipika Pancheshwar 1737008015WL000048 Dipika Pancheshwar 00415 SBIN0002828 640 640 Processed 19/04/2024 397805281 DipikaPancheshwar STATE BANK OF INDIA(508548)
113 BARGHAT MP-37-008-015-001/418
(BORIKLA) 		1737008015NRG25080420240000687 08/04/2024 shyambati 1737008015WL000048 shyambati 00415 SBIN0002828 320 320 Processed 19/04/2024 397805281 shyambati STATE BANK OF INDIA(508548)
114 BARGHAT MP-37-008-015-001/421-B
(BORIKLA) 		1737008015NRG25080420240000689 08/04/2024 SAHID KHAN 1737008015WL000048 SAHID KHAN 00415 SBIN0002828 960 960 Processed 19/04/2024 397805281 SAHIDKHAN STATE BANK OF INDIA(508548)
115 BARGHAT MP-37-008-015-001/441
(BORIKLA) 		1737008015NRG25080420240000617 08/04/2024 bhanvatee 1737008015WL000046 bhanvatee 00415 SBIN0002828 960 960 Processed 19/04/2024 397805281 bhanvatee STATE BANK OF INDIA(508548)
116 BARGHAT MP-37-008-015-001/442-B
(BORIKLA) 		1737008015NRG25080420240000693 08/04/2024 sunita bai 1737008015WL000048 sunita bai 00415 SBIN0002828 480 480 Processed 19/04/2024 397805281 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
117 BARGHAT MP-37-008-015-001/453-A
(BORIKLA) 		1737008015NRG25080420240000618 08/04/2024 lilavati 1737008015WL000046 lilavati 00415 SBIN0002828 960 960 Processed 19/04/2024 397805281 lilavati STATE BANK OF INDIA(508548)
118 BARGHAT MP-37-008-015-001/455-A
(BORIKLA) 		1737008015NRG25080420240000619 08/04/2024 ramkali 1737008015WL000046 ramkali 00415 SBIN0002828 960 960 Processed 19/04/2024 397805281 ramkali STATE BANK OF INDIA(508548)
119 BARGHAT MP-37-008-015-001/485-A
(BORIKLA) 		1737008015NRG25080420240000695 08/04/2024 ganpat 1737008015WL000048 ganpat 00415 SBIN0002828 800 800 Processed 19/04/2024 397805281 ganpat STATE BANK OF INDIA(508548)
120 BARGHAT MP-37-008-015-001/485-A
(BORIKLA) 		1737008015NRG25080420240000694 08/04/2024 thamoi 1737008015WL000048 thamoi 00415 SBIN0002828 800 800 Processed 19/04/2024 397805281 thamoi STATE BANK OF INDIA(508548)
121 BARGHAT MP-37-008-015-001/485-B
(BORIKLA) 		1737008015NRG25080420240000696 08/04/2024 Sarita Kavre 1737008015WL000048 Sarita Kavre 00415 SBIN0002828 800 800 Processed 19/04/2024 397805281 SaritaKavre STATE BANK OF INDIA(508548)
122 BARGHAT MP-37-008-015-001/505-B
(BORIKLA) 		1737008015NRG25080420240000697 08/04/2024 Kavita baheshwar 1737008015WL000048 Kavita baheshwar 00415 SBIN0002828 320 320 Processed 19/04/2024 397805281 Kavitabaheshwar NARMADA JHABUA GRAMIN BANK(508515)
123 BARGHAT MP-37-008-015-001/528
(BORIKLA) 		1737008015NRG25080420240000623 08/04/2024 JYOTI KAKODIYA 1737008015WL000046 JYOTI KAKODIYA 00415 SBIN0002828 960 960 Processed 19/04/2024 397805281 JYOTIKAKODIYA IDBI BANK(607095)
124 BARGHAT MP-37-008-015-001/528-B
(BORIKLA) 		1737008015NRG25080420240000625 08/04/2024 bhumeshwari kakodiya 1737008015WL000046 bhumeshwari kakodiya 00415 SBIN0002828 960 960 Processed 19/04/2024 397805281 bhumeshwarikakodiya STATE BANK OF INDIA(508548)
125 BARGHAT MP-37-008-015-001/573-A
(BORIKLA) 		1737008015NRG25080420240000627 08/04/2024 Rajkumar Pancheshwar 1737008015WL000046 Rajkumar Pancheshwar 00415 SBIN0002828 960 960 Processed 19/04/2024 397805281 RajkumarPancheshwar INDIA POST PAYMENTS BANK LIMITED(508528)
126 BARGHAT MP-37-008-015-001/573-B
(BORIKLA) 		1737008015NRG25080420240000628 08/04/2024 Nikita Pancheshwar 1737008015WL000046 Nikita Pancheshwar 00415 SBIN0002828 960 960 Processed 19/04/2024 397805281 NikitaPancheshwar UNION BANK OF INDIA(508500)
127 BARGHAT MP-37-008-015-001/588-A
(BORIKLA) 		1737008015NRG25080420240000630 08/04/2024 Sahista Khan 1737008015WL000046 Sahista Khan 00415 SBIN0002828 960 960 Processed 19/04/2024 397805281 SahistaKhan STATE BANK OF INDIA(508548)
128 BARGHAT MP-37-008-015-001/601-B
(BORIKLA) 		1737008015NRG25080420240000702 08/04/2024 LALITA BAI 1737008015WL000048 LALITA BAI 00415 SBIN0002828 320 320 Processed 19/04/2024 397805281 LALITABAI STATE BANK OF INDIA(508548)
129 BARGHAT MP-37-008-015-001/618-A
(BORIKLA) 		1737008015NRG25080420240000664 08/04/2024 SURMILA Kumre 1737008015WL000047 SURMILA Kumre 00415 SBIN0002828 1020 1020 Processed 19/04/2024 397805281 SURMILAKumre INDIA POST PAYMENTS BANK LIMITED(508528)
130 BARGHAT MP-37-008-015-001/659
(BORIKLA) 		1737008015NRG25080420240000666 08/04/2024 Ashok Madavi 1737008015WL000047 Ashok Madavi 00415 SBIN0002828 1020 1020 Processed 19/04/2024 397805281 AshokMadavi STATE BANK OF INDIA(508548)
131 BARGHAT MP-37-008-015-001/687-A
(BORIKLA) 		1737008015NRG25080420240000705 08/04/2024 BHAGRTI PANCHESHWAR 1737008015WL000048 BHAGRTI PANCHESHWAR 00415 SBIN0002828 800 800 Processed 19/04/2024 397805281 BHAGRTIPANCHESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
132 BARGHAT MP-37-008-015-001/695-B
(BORIKLA) 		1737008015NRG25080420240000706 08/04/2024 pushpa bai 1737008015WL000048 pushpa bai 00415 SBIN0002828 960 960 Processed 19/04/2024 397805281 pushpabai NARMADA JHABUA GRAMIN BANK(508515)
133 BARGHAT MP-37-008-015-001/765
(BORIKLA) 		1737008015NRG25080420240000707 08/04/2024 RAMKALI CHAKRAVATI 1737008015WL000048 RAMKALI CHAKRAVATI 00415 SBIN0002828 960 960 Processed 19/04/2024 397805281 RAMKALICHAKRAVATI NARMADA JHABUA GRAMIN BANK(508515)
134 BARGHAT MP-37-008-015-001/765-A
(BORIKLA) 		1737008015NRG25080420240000667 08/04/2024 Neetu chakravarti 1737008015WL000047 Neetu chakravarti 00415 SBIN0002828 1020 1020 Processed 19/04/2024 397805281 Neetuchakravarti STATE BANK OF INDIA(508548)
135 BARGHAT MP-37-008-015-001/770
(BORIKLA) 		1737008015NRG25080420240000708 08/04/2024 Archana choudhry 1737008015WL000048 Archana choudhry 00415 SBIN0002828 800 800 Processed 19/04/2024 397805281 Archanachoudhry INDIA POST PAYMENTS BANK LIMITED(508528)
136 BARGHAT MP-37-008-015-001/772
(BORIKLA) 		1737008015NRG25080420240000709 08/04/2024 Rajkumari 1737008015WL000048 Rajkumari 00415 SBIN0002828 960 960 Processed 19/04/2024 397805281 Rajkumari STATE BANK OF INDIA(508548)
137 BARGHAT MP-37-008-015-001/792
(BORIKLA) 		1737008015NRG25080420240000633 08/04/2024 Anita Markam 1737008015WL000046 Anita Markam 00415 SBIN0002828 960 960 Processed 19/04/2024 397805281 AnitaMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
138 BARGHAT MP-37-008-023-001/42
(PINDARIKLA) 		1737008000NRG25080420240001237 08/04/2024 BIJAN BAI 1737008WL000081 BIJAN BAI 00415 SBIN0002828 1701 1701 Processed 19/04/2024 397805281 BIJANBAI STATE BANK OF INDIA(508548)
139 BARGHAT MP-37-008-023-001/43
(PINDARIKLA) 		1737008000NRG25080420240001239 08/04/2024 SHAKUN BAI 1737008WL000081 SHAKUN BAI 00415 SBIN0002828 1701 1701 Processed 19/04/2024 397805281 SHAKUNBAI STATE BANK OF INDIA(508548)
140 BARGHAT MP-37-008-023-001/87
(PINDARIKLA) 		1737008000NRG25080420240001240 08/04/2024 URMILA 1737008WL000081 URMILA 00415 SBIN0002828 1701 1701 Processed 19/04/2024 397805281 URMILA STATE BANK OF INDIA(508548)
141 BARGHAT MP-37-008-024-001/109
(BUDHAINAKLA) 		1737008024NRG25080420240001223 08/04/2024 Gulsan 1737008024WL000080 Gulsan 00415 SBIN0002828 1224 1224 Processed 19/04/2024 397805281 Gulsan STATE BANK OF INDIA(508548)
142 BARGHAT MP-37-008-024-001/165
(BUDHAINAKLA) 		1737008024NRG25080420240001224 08/04/2024 Anish 1737008024WL000080 Anish 00415 SBIN0002828 1224 1224 Processed 19/04/2024 397805281 Anish STATE BANK OF INDIA(508548)
143 BARGHAT MP-37-008-024-001/72
(BUDHAINAKLA) 		1737008024NRG25080420240001229 08/04/2024 BASANT 1737008024WL000080 BASANT 00415 SBIN0002828 1224 1224 Processed 19/04/2024 397805281 BASANT UCO BANK(607066)
144 BARGHAT MP-37-008-024-001/85
(BUDHAINAKLA) 		1737008024NRG25080420240001230 08/04/2024 VINOD 1737008024WL000080 VINOD 00415 SBIN0002828 1224 1224 Processed 19/04/2024 397805281 VINOD NARMADA JHABUA GRAMIN BANK(508515)
145 BARGHAT MP-37-008-024-001/86
(BUDHAINAKLA) 		1737008024NRG25080420240001231 08/04/2024 Sailesh 1737008024WL000080 Sailesh 00415 SBIN0002828 1224 1224 Processed 19/04/2024 397805281 Sailesh JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
146 BARGHAT MP-37-008-024-001/87
(BUDHAINAKLA) 		1737008024NRG25080420240001232 08/04/2024 DILIP OGARE 1737008024WL000080 DILIP OGARE 00415 SBIN0002828 1224 1224 Processed 19/04/2024 397805281 DILIPOGARE INDIA POST PAYMENTS BANK LIMITED(508528)
147 BARGHAT MP-37-008-029-001/278-A
(JEVNARA) 		1737008029NRG25080420240000732 08/04/2024 PARVITEE 1737008029WL000051 PARVITEE 00415 SBIN0002828 1100 1100 Processed 19/04/2024 397805281 PARVITEE INDIA POST PAYMENTS BANK LIMITED(508528)
148 BARGHAT MP-37-008-029-001/606
(JEVNARA) 		1737008029NRG25080420240000733 08/04/2024 DEVVATI 1737008029WL000051 DEVVATI 00415 SBIN0002828 1320 1320 Processed 19/04/2024 397805281 DEVVATI STATE BANK OF INDIA(508548)
149 BARGHAT MP-37-008-039-001/145-A
(GONDEGAON) 		1737008039NRG25080420240000710 08/04/2024 Maya Bhoyar 1737008039WL000049 Maya Bhoyar 00415 SBIN0002828 1206 1206 Processed 19/04/2024 397805281 MayaBhoyar STATE BANK OF INDIA(508548)
150 BARGHAT MP-37-008-039-001/151
(GONDEGAON) 		1737008039NRG25080420240000712 08/04/2024 Gajendra Bopche 1737008039WL000049 Gajendra Bopche 00415 SBIN0002828 1206 1206 Processed 19/04/2024 397805281 GajendraBopche JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
151 BARGHAT MP-37-008-039-002/51-A
(GONDEGAON) 		1737008039NRG25080420240000717 08/04/2024 Pavan 1737008039WL000049 Pavan 00415 SBIN0002828 1206 1206 Processed 19/04/2024 397805281 Pavan STATE BANK OF INDIA(508548)
152 BARGHAT MP-37-008-039-002/54
(GONDEGAON) 		1737008039NRG25080420240000718 08/04/2024 lakhanlal 1737008039WL000049 lakhanlal 00415 SBIN0002828 1206 1206 Processed 19/04/2024 397805281 lakhanlal STATE BANK OF INDIA(508548)
153 BARGHAT MP-37-008-039-003/241-A
(GONDEGAON) 		1737008039NRG25080420240000726 08/04/2024 ANITA 1737008039WL000049 ANITA 00415 SBIN0002828 1206 1206 Processed 19/04/2024 397805281 ANITA NARMADA JHABUA GRAMIN BANK(508515)
154 BARGHAT MP-37-008-039-003/241-A
(GONDEGAON) 		1737008039NRG25080420240000725 08/04/2024 Pramod 1737008039WL000049 Pramod 00415 SBIN0002828 1206 1206 Processed 19/04/2024 397805281 Pramod INDIA POST PAYMENTS BANK LIMITED(508528)
155 BARGHAT MP-37-008-039-003/243
(GONDEGAON) 		1737008039NRG25080420240000727 08/04/2024 Arun 1737008039WL000049 Arun 00415 SBIN0002828 1206 1206 Processed 19/04/2024 397805281 Arun STATE BANK OF INDIA(508548)
156 BARGHAT MP-37-008-051-001/277
(NANDAURA) 		1737008051NRG25080420240001210 08/04/2024 aakash 1737008051WL000078 aakash 00415 SBIN0002828 1200 1200 Processed 19/04/2024 397805281 aakash STATE BANK OF INDIA(508548)
157 BARGHAT MP-37-008-059-001/101-B
(TIGHRA) 		1737008059NRG25080420240001007 08/04/2024 ROSHNI 1737008059WL000068 ROSHNI 00415 SBIN0002828 1200 1200 Processed 19/04/2024 397805281 ROSHNI INDIA POST PAYMENTS BANK LIMITED(508528)
158 BARGHAT MP-37-008-059-001/17-A
(TIGHRA) 		1737008059NRG25080420240000976 08/04/2024 Maya Bisen 1737008059WL000066 Maya Bisen 00415 SBIN0002828 1200 1200 Processed 19/04/2024 397805281 MayaBisen STATE BANK OF INDIA(508548)
159 BARGHAT MP-37-008-059-001/17-A
(TIGHRA) 		1737008059NRG25080420240000975 08/04/2024 RITESH BISEN 1737008059WL000066 RITESH BISEN 00415 SBIN0002828 1200 1200 Processed 19/04/2024 397805281 RITESHBISEN INDIA POST PAYMENTS BANK LIMITED(508528)
160 BARGHAT MP-37-008-059-001/431
(TIGHRA) 		1737008059NRG25080420240001018 08/04/2024 Asha 1737008059WL000068 Asha 00415 SBIN0002828 1200 1200 Processed 19/04/2024 397805281 Asha STATE BANK OF INDIA(508548)
161 BARGHAT MP-37-008-059-001/431
(TIGHRA) 		1737008059NRG25080420240001017 08/04/2024 Vinay Pardhi 1737008059WL000068 Vinay Pardhi 00415 SBIN0002828 1200 1200 Processed 19/04/2024 397805281 VinayPardhi JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
162 BARGHAT MP-37-008-064-001/244-A
(DOOLHAPUR) 		1737008064NRG25080420240000540 08/04/2024 PRATIBHA 1737008064WL000041 PRATIBHA 00415 SBIN0002828 884 884 Processed 19/04/2024 397805281 PRATIBHA STATE BANK OF INDIA(508548)
163 BARGHAT MP-37-008-064-001/244-B
(DOOLHAPUR) 		1737008064NRG25080420240000542 08/04/2024 BHAGWANTA 1737008064WL000041 BHAGWANTA 00415 SBIN0002828 884 884 Processed 19/04/2024 397805281 BHAGWANTA STATE BANK OF INDIA(508548)
164 BARGHAT MP-37-008-073-001/106
(MANEGAONKLA) 		1737008073NRG25080420240001241 08/04/2024 Rambharosh 1737008073WL000082 Rambharosh 00415 SBIN0002828 594 594 Processed 19/04/2024 397805281 Rambharosh STATE BANK OF INDIA(508548)
165 BARGHAT MP-37-008-073-001/107
(MANEGAONKLA) 		1737008073NRG25080420240001259 08/04/2024 Shivkumar 1737008073WL000083 Shivkumar 00415 SBIN0002828 780 780 Processed 19/04/2024 397805281 Shivkumar STATE BANK OF INDIA(508548)
166 BARGHAT MP-37-008-073-001/113
(MANEGAONKLA) 		1737008073NRG25080420240001242 08/04/2024 Umaprasad 1737008073WL000082 Umaprasad 00415 SBIN0002828 990 990 Processed 19/04/2024 397805281 Umaprasad STATE BANK OF INDIA(508548)
167 BARGHAT MP-37-008-073-001/132
(MANEGAONKLA) 		1737008073NRG25080420240001263 08/04/2024 Sunita 1737008073WL000084 Sunita 00415 SBIN0002828 1182 1182 Processed 19/04/2024 397805281 Sunita STATE BANK OF INDIA(508548)
168 BARGHAT MP-37-008-073-001/159
(MANEGAONKLA) 		1737008073NRG25080420240001243 08/04/2024 sarita 1737008073WL000082 sarita 00415 SBIN0002828 198 198 Processed 19/04/2024 397805281 sarita STATE BANK OF INDIA(508548)
169 BARGHAT MP-37-008-073-001/162
(MANEGAONKLA) 		1737008073NRG25080420240001264 08/04/2024 Likhanlal 1737008073WL000084 Likhanlal 00415 SBIN0002828 985 985 Processed 19/04/2024 397805281 Likhanlal STATE BANK OF INDIA(508548)
170 BARGHAT MP-37-008-073-001/162
(MANEGAONKLA) 		1737008073NRG25080420240001265 08/04/2024 Ulasan 1737008073WL000084 Ulasan 00415 SBIN0002828 1182 1182 Processed 19/04/2024 397805281 Ulasan STATE BANK OF INDIA(508548)
171 BARGHAT MP-37-008-073-001/163
(MANEGAONKLA) 		1737008073NRG25080420240001266 08/04/2024 MAYA 1737008073WL000084 MAYA 00415 SBIN0002828 1182 1182 Processed 19/04/2024 397805281 MAYA STATE BANK OF INDIA(508548)
172 BARGHAT MP-37-008-073-001/169
(MANEGAONKLA) 		1737008073NRG25080420240001244 08/04/2024 Urmila 1737008073WL000082 Urmila 00415 SBIN0002828 990 990 Processed 19/04/2024 397805281 Urmila STATE BANK OF INDIA(508548)
173 BARGHAT MP-37-008-073-001/181
(MANEGAONKLA) 		1737008073NRG25080420240001267 08/04/2024 Surendra 1737008073WL000084 Surendra 00415 SBIN0002828 1182 1182 Processed 19/04/2024 397805281 Surendra BANK OF BARODA(606985)
174 BARGHAT MP-37-008-073-001/189-A
(MANEGAONKLA) 		1737008073NRG25080420240001268 08/04/2024 Maheshwari 1737008073WL000084 Maheshwari 00415 SBIN0002828 985 985 Processed 19/04/2024 397805281 Maheshwari STATE BANK OF INDIA(508548)
175 BARGHAT MP-37-008-073-001/213
(MANEGAONKLA) 		1737008073NRG25080420240001260 08/04/2024 pankaj 1737008073WL000083 pankaj 00415 SBIN0002828 780 780 Processed 19/04/2024 397805281 pankaj AIRTEL PAYMENTS BANK LIMITED(990288)
176 BARGHAT MP-37-008-073-001/215
(MANEGAONKLA) 		1737008073NRG25080420240001261 08/04/2024 Adharsingh 1737008073WL000083 Adharsingh 00415 SBIN0002828 780 780 Processed 19/04/2024 397805281 Adharsingh STATE BANK OF INDIA(508548)
177 BARGHAT MP-37-008-073-001/224-A
(MANEGAONKLA) 		1737008073NRG25080420240001245 08/04/2024 Fulkumari 1737008073WL000082 Fulkumari 00415 SBIN0002828 990 990 Processed 19/04/2024 397805281 Fulkumari STATE BANK OF INDIA(508548)
178 BARGHAT MP-37-008-073-001/277
(MANEGAONKLA) 		1737008073NRG25080420240001269 08/04/2024 Laxmi 1737008073WL000084 Laxmi 00415 SBIN0002828 1182 1182 Processed 19/04/2024 397805281 Laxmi STATE BANK OF INDIA(508548)
179 BARGHAT MP-37-008-073-001/277
(MANEGAONKLA) 		1737008073NRG25080420240001270 08/04/2024 Rangeeta 1737008073WL000084 Rangeeta 00415 SBIN0002828 788 788 Processed 19/04/2024 397805281 Rangeeta STATE BANK OF INDIA(508548)
180 BARGHAT MP-37-008-073-001/290-A
(MANEGAONKLA) 		1737008073NRG25080420240001271 08/04/2024 GEETA 1737008073WL000084 GEETA 00415 SBIN0002828 788 788 Processed 19/04/2024 397805281 GEETA STATE BANK OF INDIA(508548)
181 BARGHAT MP-37-008-073-001/294
(MANEGAONKLA) 		1737008073NRG25080420240001272 08/04/2024 Amerika 1737008073WL000084 Amerika 00415 SBIN0002828 1182 1182 Processed 19/04/2024 397805281 Amerika STATE BANK OF INDIA(508548)
182 BARGHAT MP-37-008-073-001/294
(MANEGAONKLA) 		1737008073NRG25080420240001273 08/04/2024 Pushpa 1737008073WL000084 Pushpa 00415 SBIN0002828 1182 1182 Processed 19/04/2024 397805281 Pushpa STATE BANK OF INDIA(508548)
183 BARGHAT MP-37-008-073-001/294-B
(MANEGAONKLA) 		1737008073NRG25080420240001246 08/04/2024 Reena 1737008073WL000082 Reena 00415 SBIN0002828 990 990 Processed 19/04/2024 397805281 Reena STATE BANK OF INDIA(508548)
184 BARGHAT MP-37-008-073-001/295
(MANEGAONKLA) 		1737008073NRG25080420240001275 08/04/2024 JAIVANTA 1737008073WL000084 JAIVANTA 00415 SBIN0002828 1182 1182 Processed 19/04/2024 397805281 JAIVANTA STATE BANK OF INDIA(508548)
185 BARGHAT MP-37-008-073-001/295
(MANEGAONKLA) 		1737008073NRG25080420240001276 08/04/2024 Jaysingh 1737008073WL000084 Jaysingh 00415 SBIN0002828 1182 1182 Processed 19/04/2024 397805281 Jaysingh STATE BANK OF INDIA(508548)
186 BARGHAT MP-37-008-073-001/295
(MANEGAONKLA) 		1737008073NRG25080420240001274 08/04/2024 Monika 1737008073WL000084 Monika 00415 SBIN0002828 1182 1182 Processed 19/04/2024 397805281 Monika BANK OF INDIA(508505)
187 BARGHAT MP-37-008-073-001/312
(MANEGAONKLA) 		1737008073NRG25080420240001277 08/04/2024 Sunita 1737008073WL000084 Sunita 00415 SBIN0002828 985 985 Processed 19/04/2024 397805281 Sunita STATE BANK OF INDIA(508548)
188 BARGHAT MP-37-008-073-001/312-B
(MANEGAONKLA) 		1737008073NRG25080420240001278 08/04/2024 Geeta 1737008073WL000084 Geeta 00415 SBIN0002828 985 985 Processed 19/04/2024 397805281 Geeta STATE BANK OF INDIA(508548)
189 BARGHAT MP-37-008-073-001/319
(MANEGAONKLA) 		1737008073NRG25080420240001279 08/04/2024 Indrakala 1737008073WL000084 Indrakala 00415 SBIN0002828 1182 1182 Processed 19/04/2024 397805281 Indrakala STATE BANK OF INDIA(508548)
190 BARGHAT MP-37-008-073-001/320-A
(MANEGAONKLA) 		1737008073NRG25080420240001280 08/04/2024 Ashwani 1737008073WL000084 Ashwani 00415 SBIN0002828 1182 1182 Processed 19/04/2024 397805281 Ashwani STATE BANK OF INDIA(508548)
191 BARGHAT MP-37-008-073-001/320-A
(MANEGAONKLA) 		1737008073NRG25080420240001281 08/04/2024 ragini 1737008073WL000084 ragini 00415 SBIN0002828 1182 1182 Processed 19/04/2024 397805281 ragini STATE BANK OF INDIA(508548)
192 BARGHAT MP-37-008-073-001/33-A
(MANEGAONKLA) 		1737008073NRG25080420240001247 08/04/2024 ANARKALI 1737008073WL000082 ANARKALI 00415 SBIN0002828 792 792 Processed 19/04/2024 397805281 ANARKALI STATE BANK OF INDIA(508548)
193 BARGHAT MP-37-008-073-001/341
(MANEGAONKLA) 		1737008073NRG25080420240001282 08/04/2024 Sunita 1737008073WL000084 Sunita 00415 SBIN0002828 985 985 Processed 19/04/2024 397805281 Sunita STATE BANK OF INDIA(508548)
194 BARGHAT MP-37-008-073-001/346-A
(MANEGAONKLA) 		1737008073NRG25080420240001248 08/04/2024 maya 1737008073WL000082 maya 00415 SBIN0002828 792 792 Processed 19/04/2024 397805281 maya STATE BANK OF INDIA(508548)
195 BARGHAT MP-37-008-073-001/349
(MANEGAONKLA) 		1737008073NRG25080420240001250 08/04/2024 Priyanka 1737008073WL000082 Priyanka 00415 SBIN0002828 792 792 Processed 19/04/2024 397805281 Priyanka STATE BANK OF INDIA(508548)
196 BARGHAT MP-37-008-073-001/349
(MANEGAONKLA) 		1737008073NRG25080420240001249 08/04/2024 Yogeeraj 1737008073WL000082 Yogeeraj 00415 SBIN0002828 792 792 Processed 19/04/2024 397805281 Yogeeraj STATE BANK OF INDIA(508548)
197 BARGHAT MP-37-008-073-001/350-A
(MANEGAONKLA) 		1737008073NRG25080420240001251 08/04/2024 ANJU 1737008073WL000082 ANJU 00415 SBIN0002828 990 990 Processed 19/04/2024 397805281 ANJU STATE BANK OF INDIA(508548)
198 BARGHAT MP-37-008-073-001/36
(MANEGAONKLA) 		1737008073NRG25080420240001252 08/04/2024 Sarshwati 1737008073WL000082 Sarshwati 00415 SBIN0002828 792 792 Processed 19/04/2024 397805281 Sarshwati STATE BANK OF INDIA(508548)
199 BARGHAT MP-37-008-073-001/366-B
(MANEGAONKLA) 		1737008073NRG25080420240001253 08/04/2024 Gajendra 1737008073WL000082 Gajendra 00415 SBIN0002828 990 990 Processed 19/04/2024 397805281 Gajendra STATE BANK OF INDIA(508548)
200 BARGHAT MP-37-008-073-001/370
(MANEGAONKLA) 		1737008073NRG25080420240001283 08/04/2024 Ravindra 1737008073WL000084 Ravindra 00415 SBIN0002828 1182 1182 Processed 19/04/2024 397805281 Ravindra JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
201 BARGHAT MP-37-008-073-001/380
(MANEGAONKLA) 		1737008073NRG25080420240001254 08/04/2024 Maheshwari Kavre 1737008073WL000082 Maheshwari Kavre 00415 SBIN0002828 792 792 Processed 19/04/2024 397805281 MaheshwariKavre STATE BANK OF INDIA(508548)
202 BARGHAT MP-37-008-073-001/415-A
(MANEGAONKLA) 		1737008073NRG25080420240001255 08/04/2024 Ritesh Nagotra 1737008073WL000082 Ritesh Nagotra 00415 SBIN0002828 990 990 Processed 19/04/2024 397805281 RiteshNagotra STATE BANK OF INDIA(508548)
203 BARGHAT MP-37-008-073-001/51
(MANEGAONKLA) 		1737008073NRG25080420240001256 08/04/2024 Anju 1737008073WL000082 Anju 00415 SBIN0002828 990 990 Processed 19/04/2024 397805281 Anju STATE BANK OF INDIA(508548)
204 BARGHAT MP-37-008-073-001/63
(MANEGAONKLA) 		1737008073NRG25080420240001262 08/04/2024 Jai singh Rahangdale 1737008073WL000083 Jai singh Rahangdale 00415 SBIN0002828 780 780 Processed 19/04/2024 397805281 JaisinghRahangdale STATE BANK OF INDIA(508548)
205 BARGHAT MP-37-008-073-001/79
(MANEGAONKLA) 		1737008073NRG25080420240001257 08/04/2024 Sharda Mahale 1737008073WL000082 Sharda Mahale 00415 SBIN0002828 396 396 Processed 19/04/2024 397805281 ShardaMahale UNION BANK OF INDIA(508500)
206 BARGHAT MP-37-008-075-001/108
(TIKARI(BARGHAT)) 		1737008089NRG25080420240000958 08/04/2024 HATENDRA 1737008089WL000065 HATENDRA 00415 SBIN0002828 1200 1200 Processed 19/04/2024 397805281 HATENDRA STATE BANK OF INDIA(508548)
207 BARGHAT MP-37-008-075-001/112
(TIKARI(BARGHAT)) 		1737008089NRG25080420240000959 08/04/2024 NIRMALA UIKEY 1737008089WL000065 NIRMALA UIKEY 00415 SBIN0002828 1200 1200 Processed 19/04/2024 397805281 NIRMALAUIKEY STATE BANK OF INDIA(508548)
208 BARGHAT MP-37-008-075-001/138
(TIKARI(BARGHAT)) 		1737008089NRG25080420240000960 08/04/2024 SUNITA 1737008089WL000065 SUNITA 00415 SBIN0002828 1200 1200 Processed 19/04/2024 397805281 SUNITA STATE BANK OF INDIA(508548)
209 BARGHAT MP-37-008-075-001/146
(TIKARI(BARGHAT)) 		1737008089NRG25080420240000961 08/04/2024 NEELIMA KUNJAM 1737008089WL000065 NEELIMA KUNJAM 00415 SBIN0002828 1200 1200 Processed 19/04/2024 397805281 NEELIMAKUNJAM NARMADA JHABUA GRAMIN BANK(508515)
210 BARGHAT MP-37-008-075-001/155
(TIKARI(BARGHAT)) 		1737008089NRG25080420240000992 08/04/2024 Zharoti Sarrati 1737008089WL000067 Zharoti Sarrati 00415 SBIN0002828 800 800 Processed 19/04/2024 397805281 ZharotiSarrati STATE BANK OF INDIA(508548)
211 BARGHAT MP-37-008-075-001/164
(TIKARI(BARGHAT)) 		1737008089NRG25080420240000993 08/04/2024 SIYABATI 1737008089WL000067 SIYABATI 00415 SBIN0002828 600 600 Processed 19/04/2024 397805281 SIYABATI STATE BANK OF INDIA(508548)
212 BARGHAT MP-37-008-075-001/167
(TIKARI(BARGHAT)) 		1737008089NRG25080420240000994 08/04/2024 DEVKI 1737008089WL000067 DEVKI 00415 SBIN0002828 1000 1000 Processed 19/04/2024 397805281 DEVKI STATE BANK OF INDIA(508548)
213 BARGHAT MP-37-008-075-001/172
(TIKARI(BARGHAT)) 		1737008089NRG25080420240000995 08/04/2024 FULKLAI 1737008089WL000067 FULKLAI 00415 SBIN0002828 1200 1200 Processed 19/04/2024 397805281 FULKLAI STATE BANK OF INDIA(508548)
214 BARGHAT MP-37-008-075-001/19
(TIKARI(BARGHAT)) 		1737008089NRG25080420240000996 08/04/2024 sandhya ajeet 1737008089WL000067 sandhya ajeet 00415 SBIN0002828 1000 1000 Processed 19/04/2024 397805281 sandhyaajeet STATE BANK OF INDIA(508548)
215 BARGHAT MP-37-008-075-001/192
(TIKARI(BARGHAT)) 		1737008089NRG25080420240000997 08/04/2024 YASHVANTA 1737008089WL000067 YASHVANTA 00415 SBIN0002828 1200 1200 Processed 19/04/2024 397805281 YASHVANTA STATE BANK OF INDIA(508548)
216 BARGHAT MP-37-008-075-001/23-A
(TIKARI(BARGHAT)) 		1737008089NRG25080420240000998 08/04/2024 sona 1737008089WL000067 sona 00415 SBIN0002828 600 600 Processed 19/04/2024 397805281 sona STATE BANK OF INDIA(508548)
217 BARGHAT MP-37-008-075-001/24
(TIKARI(BARGHAT)) 		1737008089NRG25080420240000999 08/04/2024 DEEKSHA BANWALE 1737008089WL000067 DEEKSHA BANWALE 00415 SBIN0002828 1200 1200 Processed 19/04/2024 397805281 DEEKSHABANWALE STATE BANK OF INDIA(508548)
218 BARGHAT MP-37-008-075-001/250
(TIKARI(BARGHAT)) 		1737008089NRG25080420240000962 08/04/2024 DILIP 1737008089WL000065 DILIP 00415 SBIN0002828 1200 1200 Processed 19/04/2024 397805281 DILIP JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
219 BARGHAT MP-37-008-075-001/250
(TIKARI(BARGHAT)) 		1737008089NRG25080420240000963 08/04/2024 RAJESHWARI 1737008089WL000065 RAJESHWARI 00415 SBIN0002828 1200 1200 Processed 19/04/2024 397805281 RAJESHWARI STATE BANK OF INDIA(508548)
220 BARGHAT MP-37-008-075-001/276
(TIKARI(BARGHAT)) 		1737008089NRG25080420240000964 08/04/2024 KAVITA 1737008089WL000065 KAVITA 00415 SBIN0002828 1200 1200 Processed 19/04/2024 397805281 KAVITA STATE BANK OF INDIA(508548)
221 BARGHAT MP-37-008-075-001/295
(TIKARI(BARGHAT)) 		1737008089NRG25080420240001000 08/04/2024 Surekha 1737008089WL000067 Surekha 00415 SBIN0002828 800 800 Processed 19/04/2024 397805281 Surekha STATE BANK OF INDIA(508548)
222 BARGHAT MP-37-008-075-001/300
(TIKARI(BARGHAT)) 		1737008089NRG25080420240000966 08/04/2024 MANISH 1737008089WL000065 MANISH 00415 SBIN0002828 1200 1200 Processed 19/04/2024 397805281 MANISH STATE BANK OF INDIA(508548)
223 BARGHAT MP-37-008-075-001/300
(TIKARI(BARGHAT)) 		1737008089NRG25080420240000965 08/04/2024 Nirmila 1737008089WL000065 Nirmila 00415 SBIN0002828 1200 1200 Processed 19/04/2024 397805281 Nirmila STATE BANK OF INDIA(508548)
224 BARGHAT MP-37-008-075-001/305
(TIKARI(BARGHAT)) 		1737008089NRG25080420240001001 08/04/2024 SARLA 1737008089WL000067 SARLA 00415 SBIN0002828 1200 1200 Processed 19/04/2024 397805281 SARLA STATE BANK OF INDIA(508548)
225 BARGHAT MP-37-008-075-001/49
(TIKARI(BARGHAT)) 		1737008089NRG25080420240001002 08/04/2024 TIRA BAI KADODIYA 1737008089WL000067 TIRA BAI KADODIYA 00415 SBIN0002828 600 600 Processed 19/04/2024 397805281 TIRABAIKADODIYA STATE BANK OF INDIA(508548)
226 BARGHAT MP-37-008-075-001/50
(TIKARI(BARGHAT)) 		1737008089NRG25080420240001003 08/04/2024 GEETA MARSKOLE 1737008089WL000067 GEETA MARSKOLE 00415 SBIN0002828 1000 1000 Processed 19/04/2024 397805281 GEETAMARSKOLE STATE BANK OF INDIA(508548)
227 BARGHAT MP-37-008-075-001/62
(TIKARI(BARGHAT)) 		1737008089NRG25080420240001004 08/04/2024 chamri bai 1737008089WL000067 chamri bai 00415 SBIN0002828 400 400 Processed 19/04/2024 397805281 chamribai STATE BANK OF INDIA(508548)
228 BARGHAT MP-37-008-075-001/73
(TIKARI(BARGHAT)) 		1737008089NRG25080420240001005 08/04/2024 swati 1737008089WL000067 swati 00415 SBIN0002828 1000 1000 Processed 19/04/2024 397805281 swati STATE BANK OF INDIA(508548)
229 BARGHAT MP-37-008-075-001/82-B
(TIKARI(BARGHAT)) 		1737008089NRG25080420240000967 08/04/2024 Savita 1737008089WL000065 Savita 00415 SBIN0002828 1200 1200 Processed 19/04/2024 397805281 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
230 BARGHAT MP-37-008-075-001/82-C
(TIKARI(BARGHAT)) 		1737008089NRG25080420240000968 08/04/2024 vinita 1737008089WL000065 vinita 00415 SBIN0002828 1200 1200 Processed 19/04/2024 397805281 vinita STATE BANK OF INDIA(508548)
231 BARGHAT MP-37-008-075-001/98
(TIKARI(BARGHAT)) 		1737008089NRG25080420240001006 08/04/2024 SUNITA 1737008089WL000067 SUNITA 00415 SBIN0002828 1000 1000 Processed 19/04/2024 397805281 SUNITA STATE BANK OF INDIA(508548)
232 BARGHAT MP-37-008-079-001/202
(GURRAPATHA) 		1737008079NRG25080420240000747 08/04/2024 Umadevi 1737008079WL000056 Umadevi 00415 SBIN0002828 195 195 Processed 19/04/2024 397805281 Umadevi STATE BANK OF INDIA(508548)
233 BARGHAT MP-37-008-085-001/371-D
(ARI) 		1737008085NRG25080420240000784 08/04/2024 Hemlata 1737008085WL000058 Hemlata 00415 SBIN0002828 1050 1050 Processed 19/04/2024 397805281 Hemlata STATE BANK OF INDIA(508548)
SubTotal 162091 162091
234 BARGHAT MP-37-008-015-001/302
(BORIKLA) 		1737008015NRG25080420240000680 08/04/2024 Yunus Khan 1737008015WL000048 Yunus Khan 00468 UBIN0541893 960 960 Processed 19/04/2024 397805281 YunusKhan STATE BANK OF INDIA(508548)
SubTotal 960 960
235 BARGHAT MP-37-008-059-001/124-C
(TIGHRA) 		1737008059NRG25080420240001008 08/04/2024 Dhalsingh 1737008059WL000068 Dhalsingh 00468 UBIN0542164 1200 1200 Processed 19/04/2024 397805281 Dhalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
236 BARGHAT MP-37-008-059-001/130
(TIGHRA) 		1737008059NRG25080420240001009 08/04/2024 triveni 1737008059WL000068 triveni 00468 UBIN0542164 1200 1200 Processed 19/04/2024 397805281 triveni UNION BANK OF INDIA(508500)
237 BARGHAT MP-37-008-059-001/131-B
(TIGHRA) 		1737008059NRG25080420240000970 08/04/2024 Sangeeta 1737008059WL000066 Sangeeta 00468 UBIN0542164 600 600 Processed 19/04/2024 397805281 Sangeeta UNION BANK OF INDIA(508500)
238 BARGHAT MP-37-008-059-001/143
(TIGHRA) 		1737008059NRG25080420240000971 08/04/2024 Kamalsingh 1737008059WL000066 Kamalsingh 00468 UBIN0542164 1200 1200 Processed 19/04/2024 397805281 Kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
239 BARGHAT MP-37-008-059-001/153-A
(TIGHRA) 		1737008059NRG25080420240001010 08/04/2024 durgeswary 1737008059WL000068 durgeswary 00468 UBIN0542164 200 200 Processed 19/04/2024 397805281 durgeswary UNION BANK OF INDIA(508500)
240 BARGHAT MP-37-008-059-001/169
(TIGHRA) 		1737008059NRG25080420240000972 08/04/2024 dwarka 1737008059WL000066 dwarka 00468 UBIN0542164 1000 1000 Processed 19/04/2024 397805281 dwarka UNION BANK OF INDIA(508500)
241 BARGHAT MP-37-008-059-001/169-A
(TIGHRA) 		1737008059NRG25080420240000973 08/04/2024 Jyoti Marhe 1737008059WL000066 Jyoti Marhe 00468 UBIN0542164 1200 1200 Processed 19/04/2024 397805281 JyotiMarhe UNION BANK OF INDIA(508500)
242 BARGHAT MP-37-008-059-001/17
(TIGHRA) 		1737008059NRG25080420240000974 08/04/2024 dhansingh 1737008059WL000066 dhansingh 00468 UBIN0542164 1200 1200 Processed 19/04/2024 397805281 dhansingh UNION BANK OF INDIA(508500)
243 BARGHAT MP-37-008-059-001/175
(TIGHRA) 		1737008059NRG25080420240001011 08/04/2024 Anilkumar 1737008059WL000068 Anilkumar 00468 UBIN0542164 1000 1000 Processed 19/04/2024 397805281 Anilkumar UNION BANK OF INDIA(508500)
244 BARGHAT MP-37-008-059-001/175
(TIGHRA) 		1737008059NRG25080420240001012 08/04/2024 Anita 1737008059WL000068 Anita 00468 UBIN0542164 1000 1000 Processed 19/04/2024 397805281 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
245 BARGHAT MP-37-008-059-001/177
(TIGHRA) 		1737008059NRG25080420240000977 08/04/2024 mira bai 1737008059WL000066 mira bai 00468 UBIN0542164 1200 1200 Processed 19/04/2024 397805281 mirabai UNION BANK OF INDIA(508500)
246 BARGHAT MP-37-008-059-001/185-A
(TIGHRA) 		1737008059NRG25080420240000978 08/04/2024 Chainsingh 1737008059WL000066 Chainsingh 00468 UBIN0542164 1200 1200 Processed 19/04/2024 397805281 Chainsingh UNION BANK OF INDIA(508500)
247 BARGHAT MP-37-008-059-001/185-A
(TIGHRA) 		1737008059NRG25080420240000979 08/04/2024 Krishnkumar 1737008059WL000066 Krishnkumar 00468 UBIN0542164 1200 1200 Processed 19/04/2024 397805281 Krishnkumar UNION BANK OF INDIA(508500)
248 BARGHAT MP-37-008-059-001/216
(TIGHRA) 		1737008059NRG25080420240000980 08/04/2024 srichand 1737008059WL000066 srichand 00468 UBIN0542164 1200 1200 Processed 19/04/2024 397805281 srichand UNION BANK OF INDIA(508500)
249 BARGHAT MP-37-008-059-001/236
(TIGHRA) 		1737008059NRG25080420240000981 08/04/2024 LAXMI 1737008059WL000066 LAXMI 00468 UBIN0542164 1200 1200 Processed 19/04/2024 397805281 LAXMI UNION BANK OF INDIA(508500)
250 BARGHAT MP-37-008-059-001/288
(TIGHRA) 		1737008059NRG25080420240000982 08/04/2024 KHARAG SINGH 1737008059WL000066 KHARAG SINGH 00468 UBIN0542164 1200 1200 Processed 19/04/2024 397805281 KHARAGSINGH STATE BANK OF INDIA(508548)
251 BARGHAT MP-37-008-059-001/302-A
(TIGHRA) 		1737008059NRG25080420240000983 08/04/2024 Savita 1737008059WL000066 Savita 00468 UBIN0542164 800 800 Processed 19/04/2024 397805281 Savita UNION BANK OF INDIA(508500)
252 BARGHAT MP-37-008-059-001/399
(TIGHRA) 		1737008059NRG25080420240000984 08/04/2024 CHANDRAKALA 1737008059WL000066 CHANDRAKALA 00468 UBIN0542164 800 800 Processed 19/04/2024 397805281 CHANDRAKALA UNION BANK OF INDIA(508500)
253 BARGHAT MP-37-008-059-001/404
(TIGHRA) 		1737008059NRG25080420240001014 08/04/2024 Pinki 1737008059WL000068 Pinki 00468 UBIN0542164 1200 1200 Processed 19/04/2024 397805281 Pinki UNION BANK OF INDIA(508500)
254 BARGHAT MP-37-008-059-001/404
(TIGHRA) 		1737008059NRG25080420240001013 08/04/2024 Satendra 1737008059WL000068 Satendra 00468 UBIN0542164 1200 1200 Processed 19/04/2024 397805281 Satendra JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
255 BARGHAT MP-37-008-059-001/405
(TIGHRA) 		1737008059NRG25080420240000985 08/04/2024 Krishna 1737008059WL000066 Krishna 00468 UBIN0542164 800 800 Processed 19/04/2024 397805281 Krishna UNION BANK OF INDIA(508500)
256 BARGHAT MP-37-008-059-001/409
(TIGHRA) 		1737008059NRG25080420240000986 08/04/2024 revatan 1737008059WL000066 revatan 00468 UBIN0542164 1200 1200 Processed 19/04/2024 397805281 revatan UNION BANK OF INDIA(508500)
257 BARGHAT MP-37-008-059-001/414
(TIGHRA) 		1737008059NRG25080420240000987 08/04/2024 atarsingh tulsiram 1737008059WL000066 atarsingh tulsiram 00468 UBIN0542164 1200 1200 Processed 19/04/2024 397805281 atarsinghtulsiram UNION BANK OF INDIA(508500)
258 BARGHAT MP-37-008-059-001/414
(TIGHRA) 		1737008059NRG25080420240000988 08/04/2024 sarita 1737008059WL000066 sarita 00468 UBIN0542164 1200 1200 Processed 19/04/2024 397805281 sarita UNION BANK OF INDIA(508500)
259 BARGHAT MP-37-008-059-001/42-A
(TIGHRA) 		1737008059NRG25080420240001015 08/04/2024 Mehatab 1737008059WL000068 Mehatab 00468 UBIN0542164 1200 1200 Processed 19/04/2024 397805281 Mehatab UNION BANK OF INDIA(508500)
260 BARGHAT MP-37-008-059-001/42-A
(TIGHRA) 		1737008059NRG25080420240001016 08/04/2024 Omeswari 1737008059WL000068 Omeswari 00468 UBIN0542164 1200 1200 Processed 19/04/2024 397805281 Omeswari UNION BANK OF INDIA(508500)
261 BARGHAT MP-37-008-059-001/425
(TIGHRA) 		1737008059NRG25080420240000989 08/04/2024 sushila 1737008059WL000066 sushila 00468 UBIN0542164 1000 1000 Processed 19/04/2024 397805281 sushila UNION BANK OF INDIA(508500)
262 BARGHAT MP-37-008-059-001/50-B
(TIGHRA) 		1737008059NRG25080420240000990 08/04/2024 urmila 1737008059WL000066 urmila 00468 UBIN0542164 1000 1000 Processed 19/04/2024 397805281 urmila UNION BANK OF INDIA(508500)
263 BARGHAT MP-37-008-059-001/56
(TIGHRA) 		1737008059NRG25080420240001019 08/04/2024 Banwari 1737008059WL000068 Banwari 00468 UBIN0542164 1000 1000 Processed 19/04/2024 397805281 Banwari UNION BANK OF INDIA(508500)
264 BARGHAT MP-37-008-059-001/84-A
(TIGHRA) 		1737008059NRG25080420240000991 08/04/2024 Shakun 1737008059WL000066 Shakun 00468 UBIN0542164 600 600 Processed 19/04/2024 397805281 Shakun UNION BANK OF INDIA(508500)
265 BARGHAT MP-37-008-064-001/104
(DOOLHAPUR) 		1737008064NRG25080420240000533 08/04/2024 Parmila 1737008064WL000041 Parmila 00468 UBIN0542164 1105 1105 Processed 19/04/2024 397805281 Parmila UNION BANK OF INDIA(508500)
266 BARGHAT MP-37-008-064-001/117
(DOOLHAPUR) 		1737008064NRG25080420240000534 08/04/2024 Ramkishan 1737008064WL000041 Ramkishan 00468 UBIN0542164 1105 1105 Processed 19/04/2024 397805281 Ramkishan JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
267 BARGHAT MP-37-008-064-001/123-A
(DOOLHAPUR) 		1737008064NRG25080420240000535 08/04/2024 JHAMSINGH 1737008064WL000041 JHAMSINGH 00468 UBIN0542164 1105 1105 Processed 19/04/2024 397805281 JHAMSINGH UNION BANK OF INDIA(508500)
268 BARGHAT MP-37-008-064-001/128
(DOOLHAPUR) 		1737008064NRG25080420240000537 08/04/2024 Radheshyam 1737008064WL000041 Radheshyam 00468 UBIN0542164 1105 1105 Rejected 19/04/2024 397805281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 BARGHAT MP-37-008-064-001/243
(DOOLHAPUR) 		1737008064NRG25080420240000538 08/04/2024 Ramsingh 1737008064WL000041 Ramsingh 00468 UBIN0542164 1105 1105 Processed 19/04/2024 397805281 Ramsingh UNION BANK OF INDIA(508500)
270 BARGHAT MP-37-008-064-001/244-A
(DOOLHAPUR) 		1737008064NRG25080420240000539 08/04/2024 DURGAPRASAD 1737008064WL000041 DURGAPRASAD 00468 UBIN0542164 884 884 Processed 19/04/2024 397805281 DURGAPRASAD UNION BANK OF INDIA(508500)
271 BARGHAT MP-37-008-064-001/244-B
(DOOLHAPUR) 		1737008064NRG25080420240000541 08/04/2024 TOPESH KUMAR PARDHI 1737008064WL000041 TOPESH KUMAR PARDHI 00468 UBIN0542164 884 884 Processed 19/04/2024 397805281 TOPESHKUMARPARDHI UNION BANK OF INDIA(508500)
272 BARGHAT MP-37-008-064-001/260
(DOOLHAPUR) 		1737008064NRG25080420240000543 08/04/2024 mithlesh kumar 1737008064WL000041 mithlesh kumar 00468 UBIN0542164 1105 1105 Processed 19/04/2024 397805281 mithleshkumar UNION BANK OF INDIA(508500)
273 BARGHAT MP-37-008-064-001/269
(DOOLHAPUR) 		1737008064NRG25080420240000544 08/04/2024 vinod 1737008064WL000041 vinod 00468 UBIN0542164 884 884 Processed 19/04/2024 397805281 vinod UNION BANK OF INDIA(508500)
274 BARGHAT MP-37-008-064-001/269
(DOOLHAPUR) 		1737008064NRG25080420240000545 08/04/2024 yasoda 1737008064WL000041 yasoda 00468 UBIN0542164 884 884 Processed 19/04/2024 397805281 yasoda UNION BANK OF INDIA(508500)
275 BARGHAT MP-37-008-064-001/325
(DOOLHAPUR) 		1737008064NRG25080420240000546 08/04/2024 Sukhram 1737008064WL000041 Sukhram 00468 UBIN0542164 1105 1105 Processed 19/04/2024 397805281 Sukhram UNION BANK OF INDIA(508500)
276 BARGHAT MP-37-008-064-001/381
(DOOLHAPUR) 		1737008064NRG25080420240000548 08/04/2024 arti 1737008064WL000041 arti 00468 UBIN0542164 884 884 Processed 19/04/2024 397805281 arti STATE BANK OF INDIA(508548)
277 BARGHAT MP-37-008-064-001/381
(DOOLHAPUR) 		1737008064NRG25080420240000547 08/04/2024 Dhanendra 1737008064WL000041 Dhanendra 00468 UBIN0542164 884 884 Processed 19/04/2024 397805281 Dhanendra UNION BANK OF INDIA(508500)
278 BARGHAT MP-37-008-064-001/50
(DOOLHAPUR) 		1737008064NRG25080420240000550 08/04/2024 AMARSINSG 1737008064WL000041 AMARSINSG 00468 UBIN0542164 884 884 Processed 19/04/2024 397805281 AMARSINSG UNION BANK OF INDIA(508500)
279 BARGHAT MP-37-008-064-001/50
(DOOLHAPUR) 		1737008064NRG25080420240000551 08/04/2024 susma 1737008064WL000041 susma 00468 UBIN0542164 884 884 Processed 19/04/2024 397805281 susma UNION BANK OF INDIA(508500)
280 BARGHAT MP-37-008-064-001/69
(DOOLHAPUR) 		1737008064NRG25080420240000552 08/04/2024 chandrakala 1737008064WL000041 chandrakala 00468 UBIN0542164 884 884 Processed 19/04/2024 397805281 chandrakala UNION BANK OF INDIA(508500)
281 BARGHAT MP-37-008-064-001/69
(DOOLHAPUR) 		1737008064NRG25080420240000553 08/04/2024 Parash 1737008064WL000041 Parash 00468 UBIN0542164 884 884 Processed 19/04/2024 397805281 Parash UNION BANK OF INDIA(508500)
282 BARGHAT MP-37-008-085-001/281-A
(ARI) 		1737008085NRG25080420240000776 08/04/2024 Sunita 1737008085WL000058 Sunita 00468 UBIN0542164 1260 1260 Processed 19/04/2024 397805281 Sunita CANARA BANK(508532)
SubTotal 49235 49235
283 BARGHAT MP-37-008-064-001/127-A
(DOOLHAPUR) 		1737008064NRG25080420240000536 08/04/2024 Yamuna 1737008064WL000041 Yamuna 00468 UBIN0565245 1105 1105 Processed 19/04/2024 397805281 Yamuna UNION BANK OF INDIA(508500)
SubTotal 1105 1105
284 BARGHAT MP-37-008-015-001/577-A
(BORIKLA) 		1737008015NRG25080420240000701 08/04/2024 Farhan Khan 1737008015WL000048 Farhan Khan 00553 INDB0000861 960 960 Processed 19/04/2024 397805281 FarhanKhan STATE BANK OF INDIA(508548)
SubTotal 960 960
285 BARGHAT MP-37-008-024-001/55-A
(BUDHAINAKLA) 		1737008024NRG25080420240001227 08/04/2024 HUZAIFA KHAN 1737008024WL000080 HUZAIFA KHAN 00688 FINO0001001 1224 1224 Processed 19/04/2024 397805281 HUZAIFAKHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
286 BARGHAT MP-37-008-013-001/137-A
(KHURSIPARKLA) 		1737008013NRG25080420240001088 08/04/2024 maya neware 1737008013WL000074 maya neware 00691 IPOS0000001 1140 1140 Processed 19/04/2024 397805281 mayaneware INDIA POST PAYMENTS BANK LIMITED(508528)
287 BARGHAT MP-37-008-013-001/142-B
(KHURSIPARKLA) 		1737008013NRG25080420240001089 08/04/2024 Jyoti pilger 1737008013WL000074 Jyoti pilger 00691 IPOS0000001 570 570 Processed 19/04/2024 397805281 Jyotipilger INDIA POST PAYMENTS BANK LIMITED(508528)
288 BARGHAT MP-37-008-013-001/15-A
(KHURSIPARKLA) 		1737008013NRG25080420240001093 08/04/2024 Usha neware 1737008013WL000074 Usha neware 00691 IPOS0000001 1140 1140 Processed 19/04/2024 397805281 Ushaneware STATE BANK OF INDIA(508548)
289 BARGHAT MP-37-008-013-001/188
(KHURSIPARKLA) 		1737008013NRG25080420240001102 08/04/2024 RADHAN THAKUR 1737008013WL000074 RADHAN THAKUR 00691 IPOS0000001 1140 1140 Processed 19/04/2024 397805281 RADHANTHAKUR UNION BANK OF INDIA(508500)
290 BARGHAT MP-37-008-013-001/192-A
(KHURSIPARKLA) 		1737008013NRG25080420240001104 08/04/2024 Laxmiprasad pilgar 1737008013WL000074 Laxmiprasad pilgar 00691 IPOS0000001 570 570 Processed 19/04/2024 397805281 Laxmiprasadpilgar STATE BANK OF INDIA(508548)
291 BARGHAT MP-37-008-013-001/237-A
(KHURSIPARKLA) 		1737008013NRG25080420240001107 08/04/2024 omprakash thakur 1737008013WL000074 omprakash thakur 00691 IPOS0000001 1140 1140 Processed 19/04/2024 397805281 omprakashthakur INDIA POST PAYMENTS BANK LIMITED(508528)
292 BARGHAT MP-37-008-013-001/289-A
(KHURSIPARKLA) 		1737008013NRG25080420240001110 08/04/2024 Dhanraj 1737008013WL000074 Dhanraj 00691 IPOS0000001 1140 1140 Processed 19/04/2024 397805281 Dhanraj JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
293 BARGHAT MP-37-008-013-001/36
(KHURSIPARKLA) 		1737008013NRG25080420240001113 08/04/2024 Durgeshwri pilgar 1737008013WL000074 Durgeshwri pilgar 00691 IPOS0000001 1140 1140 Processed 19/04/2024 397805281 Durgeshwripilgar INDIA POST PAYMENTS BANK LIMITED(508528)
294 BARGHAT MP-37-008-013-001/67
(KHURSIPARKLA) 		1737008013NRG25080420240001123 08/04/2024 KAVITA 1737008013WL000074 KAVITA 00691 IPOS0000001 1140 1140 Processed 19/04/2024 397805281 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
295 BARGHAT MP-37-008-013-001/85-C
(KHURSIPARKLA) 		1737008013NRG25080420240001128 08/04/2024 Kasan thakur 1737008013WL000074 Kasan thakur 00691 IPOS0000001 1140 1140 Processed 19/04/2024 397805281 Kasanthakur JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
296 BARGHAT MP-37-008-015-001/165
(BORIKLA) 		1737008015NRG25080420240000636 08/04/2024 Suman 1737008015WL000047 Suman 00691 IPOS0000001 1020 1020 Processed 19/04/2024 397805281 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
297 BARGHAT MP-37-008-015-001/357-A
(BORIKLA) 		1737008015NRG25080420240000683 08/04/2024 Atik Khan 1737008015WL000048 Atik Khan 00691 IPOS0000001 960 960 Processed 19/04/2024 397805281 AtikKhan INDIA POST PAYMENTS BANK LIMITED(508528)
298 BARGHAT MP-37-008-015-001/493-A
(BORIKLA) 		1737008015NRG25080420240000621 08/04/2024 Anwari 1737008015WL000046 Anwari 00691 IPOS0000001 960 960 Processed 19/04/2024 397805281 Anwari INDIA POST PAYMENTS BANK LIMITED(508528)
299 BARGHAT MP-37-008-015-001/493-A
(BORIKLA) 		1737008015NRG25080420240000620 08/04/2024 Zamil 1737008015WL000046 Zamil 00691 IPOS0000001 960 960 Processed 19/04/2024 397805281 Zamil INDIA POST PAYMENTS BANK LIMITED(508528)
300 BARGHAT MP-37-008-015-001/51
(BORIKLA) 		1737008015NRG25080420240000698 08/04/2024 Aneesh Khan 1737008015WL000048 Aneesh Khan 00691 IPOS0000001 960 960 Processed 19/04/2024 397805281 AneeshKhan INDIA POST PAYMENTS BANK LIMITED(508528)
301 BARGHAT MP-37-008-015-001/51
(BORIKLA) 		1737008015NRG25080420240000699 08/04/2024 Rahisa Bee Khan 1737008015WL000048 Rahisa Bee Khan 00691 IPOS0000001 960 960 Processed 19/04/2024 397805281 RahisaBeeKhan STATE BANK OF INDIA(508548)
302 BARGHAT MP-37-008-015-001/618-B
(BORIKLA) 		1737008015NRG25080420240000665 08/04/2024 Aashu Kumre 1737008015WL000047 Aashu Kumre 00691 IPOS0000001 1020 1020 Processed 19/04/2024 397805281 AashuKumre INDIA POST PAYMENTS BANK LIMITED(508528)
303 BARGHAT MP-37-008-023-001/42
(PINDARIKLA) 		1737008000NRG25080420240001238 08/04/2024 DURGASHANKAR SONWANE 1737008WL000081 DURGASHANKAR SONWANE 00691 IPOS0000001 1701 1701 Processed 19/04/2024 397805281 DURGASHANKARSONWANE UNION BANK OF INDIA(508500)
304 BARGHAT MP-37-008-051-001/68-A
(NANDAURA) 		1737008051NRG25080420240001215 08/04/2024 Parmela 1737008051WL000078 Parmela 00691 IPOS0000001 1200 1200 Processed 19/04/2024 397805281 Parmela INDIA POST PAYMENTS BANK LIMITED(508528)
305 BARGHAT MP-37-008-064-001/401
(DOOLHAPUR) 		1737008064NRG25080420240000549 08/04/2024 Sangeeta Nagdeve 1737008064WL000041 Sangeeta Nagdeve 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397805281 SangeetaNagdeve INDIA POST PAYMENTS BANK LIMITED(508528)
306 BARGHAT MP-37-008-075-001/99
(TIKARI(BARGHAT)) 		1737008089NRG25080420240000969 08/04/2024 Ashish Marshkole 1737008089WL000065 Ashish Marshkole 00691 IPOS0000001 1200 1200 Processed 19/04/2024 397805281 AshishMarshkole INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22306 22306
307 BARGHAT MP-37-008-039-002/133
(GONDEGAON) 		1737008039NRG25080420240000715 08/04/2024 Indrakala 1737008039WL000049 Indrakala 00697 BKID0MG8059 1206 1206 Processed 19/04/2024 397805281 Indrakala NARMADA JHABUA GRAMIN BANK(508515)
308 BARGHAT MP-37-008-039-002/233
(GONDEGAON) 		1737008039NRG25080420240000716 08/04/2024 Veerendra Kumar Deshmukh 1737008039WL000049 Veerendra Kumar Deshmukh 00697 BKID0MG8059 1206 1206 Processed 19/04/2024 397805281 VeerendraKumarDeshmukh AIRTEL PAYMENTS BANK LIMITED(990288)
309 BARGHAT MP-37-008-039-003/121-A
(GONDEGAON) 		1737008039NRG25080420240000722 08/04/2024 Iman Bisen 1737008039WL000049 Iman Bisen 00697 BKID0MG8059 1206 1206 Processed 19/04/2024 397805281 ImanBisen NARMADA JHABUA GRAMIN BANK(508515)
310 BARGHAT MP-37-008-039-003/121-A
(GONDEGAON) 		1737008039NRG25080420240000721 08/04/2024 Jyoti BIsen 1737008039WL000049 Jyoti BIsen 00697 BKID0MG8059 1206 1206 Processed 19/04/2024 397805281 JyotiBIsen NARMADA JHABUA GRAMIN BANK(508515)
311 BARGHAT MP-37-008-039-003/234
(GONDEGAON) 		1737008039NRG25080420240000723 08/04/2024 HARIPRASHAD 1737008039WL000049 HARIPRASHAD 00697 BKID0MG8059 1206 1206 Processed 19/04/2024 397805281 HARIPRASHAD JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
312 BARGHAT MP-37-008-039-003/234
(GONDEGAON) 		1737008039NRG25080420240000724 08/04/2024 Sugran Bopche 1737008039WL000049 Sugran Bopche 00697 BKID0MG8059 1206 1206 Processed 19/04/2024 397805281 SugranBopche NARMADA JHABUA GRAMIN BANK(508515)
313 BARGHAT MP-37-008-039-003/99
(GONDEGAON) 		1737008039NRG25080420240000728 08/04/2024 UDALSINGH KANGALE 1737008039WL000049 UDALSINGH KANGALE 00697 BKID0MG8059 1206 1206 Processed 19/04/2024 397805281 UDALSINGHKANGALE JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
314 BARGHAT MP-37-008-039-003/99
(GONDEGAON) 		1737008039NRG25080420240000729 08/04/2024 URVASI 1737008039WL000049 URVASI 00697 BKID0MG8059 1206 1206 Processed 19/04/2024 397805281 URVASI NARMADA JHABUA GRAMIN BANK(508515)
315 BARGHAT MP-37-008-051-001/102
(NANDAURA) 		1737008051NRG25080420240001200 08/04/2024 RAJKUMAR 1737008051WL000078 RAJKUMAR 00697 BKID0MG8059 1200 1200 Processed 19/04/2024 397805281 RAJKUMAR BANK OF MAHARASHTRA(607387)
316 BARGHAT MP-37-008-051-001/111
(NANDAURA) 		1737008051NRG25080420240001201 08/04/2024 PRADESH 1737008051WL000078 PRADESH 00697 BKID0MG8059 1200 1200 Processed 19/04/2024 397805281 PRADESH INDIA POST PAYMENTS BANK LIMITED(508528)
317 BARGHAT MP-37-008-051-001/114-A
(NANDAURA) 		1737008051NRG25080420240001202 08/04/2024 Durga 1737008051WL000078 Durga 00697 BKID0MG8059 1200 1200 Processed 19/04/2024 397805281 Durga BANK OF MAHARASHTRA(607387)
318 BARGHAT MP-37-008-051-001/140
(NANDAURA) 		1737008051NRG25080420240001203 08/04/2024 ranjan 1737008051WL000078 ranjan 00697 BKID0MG8059 1200 1200 Processed 19/04/2024 397805281 ranjan NARMADA JHABUA GRAMIN BANK(508515)
319 BARGHAT MP-37-008-051-001/163
(NANDAURA) 		1737008051NRG25080420240001205 08/04/2024 sareta 1737008051WL000078 sareta 00697 BKID0MG8059 1200 1200 Processed 19/04/2024 397805281 sareta NARMADA JHABUA GRAMIN BANK(508515)
320 BARGHAT MP-37-008-051-001/163
(NANDAURA) 		1737008051NRG25080420240001204 08/04/2024 SHUKRAM 1737008051WL000078 SHUKRAM 00697 BKID0MG8059 1200 1200 Processed 19/04/2024 397805281 SHUKRAM JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
321 BARGHAT MP-37-008-051-001/207-A
(NANDAURA) 		1737008051NRG25080420240001206 08/04/2024 puspa 1737008051WL000078 puspa 00697 BKID0MG8059 1200 1200 Processed 19/04/2024 397805281 puspa NARMADA JHABUA GRAMIN BANK(508515)
322 BARGHAT MP-37-008-051-001/250
(NANDAURA) 		1737008051NRG25080420240001208 08/04/2024 sumetra 1737008051WL000078 sumetra 00697 BKID0MG8059 1200 1200 Processed 19/04/2024 397805281 sumetra BANK OF MAHARASHTRA(607387)
323 BARGHAT MP-37-008-051-001/277
(NANDAURA) 		1737008051NRG25080420240001209 08/04/2024 ANIL 1737008051WL000078 ANIL 00697 BKID0MG8059 1200 1200 Processed 19/04/2024 397805281 ANIL BANK OF MAHARASHTRA(607387)
324 BARGHAT MP-37-008-051-001/321
(NANDAURA) 		1737008051NRG25080420240001211 08/04/2024 Urmila 1737008051WL000078 Urmila 00697 BKID0MG8059 1200 1200 Processed 19/04/2024 397805281 Urmila NARMADA JHABUA GRAMIN BANK(508515)
325 BARGHAT MP-37-008-051-001/364-A
(NANDAURA) 		1737008051NRG25080420240001212 08/04/2024 Shubham 1737008051WL000078 Shubham 00697 BKID0MG8059 1200 1200 Processed 19/04/2024 397805281 Shubham INDIA POST PAYMENTS BANK LIMITED(508528)
326 BARGHAT MP-37-008-051-001/88
(NANDAURA) 		1737008051NRG25080420240001218 08/04/2024 subhsh 1737008051WL000078 subhsh 00697 BKID0MG8059 1200 1200 Processed 19/04/2024 397805281 subhsh NARMADA JHABUA GRAMIN BANK(508515)
327 BARGHAT MP-37-008-051-001/89
(NANDAURA) 		1737008051NRG25080420240001219 08/04/2024 durgavate 1737008051WL000078 durgavate 00697 BKID0MG8059 1200 1200 Processed 19/04/2024 397805281 durgavate INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25248 25248
328 BARGHAT MP-37-008-013-001/114
(KHURSIPARKLA) 		1737008013NRG25080420240001083 08/04/2024 MEERA BAI 1737008013WL000074 MEERA BAI 00697 BKID0MG8064 1140 1140 Processed 19/04/2024 397805281 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
329 BARGHAT MP-37-008-013-001/120
(KHURSIPARKLA) 		1737008013NRG25080420240001084 08/04/2024 RADHIKA 1737008013WL000074 RADHIKA 00697 BKID0MG8064 950 950 Processed 19/04/2024 397805281 RADHIKA NARMADA JHABUA GRAMIN BANK(508515)
330 BARGHAT MP-37-008-013-001/121
(KHURSIPARKLA) 		1737008013NRG25080420240001085 08/04/2024 RAMSINGH 1737008013WL000074 RAMSINGH 00697 BKID0MG8064 950 950 Processed 19/04/2024 397805281 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
331 BARGHAT MP-37-008-013-001/121
(KHURSIPARKLA) 		1737008013NRG25080420240001086 08/04/2024 SHIVKUMARI 1737008013WL000074 SHIVKUMARI 00697 BKID0MG8064 950 950 Processed 19/04/2024 397805281 SHIVKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
332 BARGHAT MP-37-008-013-001/143
(KHURSIPARKLA) 		1737008013NRG25080420240001090 08/04/2024 NIRMALA 1737008013WL000074 NIRMALA 00697 BKID0MG8064 950 950 Processed 19/04/2024 397805281 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
333 BARGHAT MP-37-008-013-001/149
(KHURSIPARKLA) 		1737008013NRG25080420240001092 08/04/2024 chintan bai 1737008013WL000074 chintan bai 00697 BKID0MG8064 950 950 Processed 19/04/2024 397805281 chintanbai NARMADA JHABUA GRAMIN BANK(508515)
334 BARGHAT MP-37-008-013-001/149
(KHURSIPARKLA) 		1737008013NRG25080420240001091 08/04/2024 radheshyam 1737008013WL000074 radheshyam 00697 BKID0MG8064 190 190 Processed 19/04/2024 397805281 radheshyam STATE BANK OF INDIA(508548)
335 BARGHAT MP-37-008-013-001/156-A
(KHURSIPARKLA) 		1737008013NRG25080420240001094 08/04/2024 rajeshwari 1737008013WL000074 rajeshwari 00697 BKID0MG8064 760 760 Processed 19/04/2024 397805281 rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
336 BARGHAT MP-37-008-013-001/165
(KHURSIPARKLA) 		1737008013NRG25080420240001096 08/04/2024 HARIKAN 1737008013WL000074 HARIKAN 00697 BKID0MG8064 1140 1140 Processed 19/04/2024 397805281 HARIKAN NARMADA JHABUA GRAMIN BANK(508515)
337 BARGHAT MP-37-008-013-001/165
(KHURSIPARKLA) 		1737008013NRG25080420240001095 08/04/2024 RADHESHYAM 1737008013WL000074 RADHESHYAM 00697 BKID0MG8064 1140 1140 Processed 19/04/2024 397805281 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
338 BARGHAT MP-37-008-013-001/165-A
(KHURSIPARKLA) 		1737008013NRG25080420240001097 08/04/2024 MAMTA 1737008013WL000074 MAMTA 00697 BKID0MG8064 1140 1140 Processed 19/04/2024 397805281 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
339 BARGHAT MP-37-008-013-001/168
(KHURSIPARKLA) 		1737008013NRG25080420240001098 08/04/2024 KESAR 1737008013WL000074 KESAR 00697 BKID0MG8064 760 760 Processed 19/04/2024 397805281 KESAR NARMADA JHABUA GRAMIN BANK(508515)
340 BARGHAT MP-37-008-013-001/44
(KHURSIPARKLA) 		1737008013NRG25080420240001115 08/04/2024 HAWASHILAL 1737008013WL000074 HAWASHILAL 00697 BKID0MG8064 1140 1140 Processed 19/04/2024 397805281 HAWASHILAL NARMADA JHABUA GRAMIN BANK(508515)
341 BARGHAT MP-37-008-013-001/44
(KHURSIPARKLA) 		1737008013NRG25080420240001114 08/04/2024 MANJULATA 1737008013WL000074 MANJULATA 00697 BKID0MG8064 1140 1140 Processed 19/04/2024 397805281 MANJULATA NARMADA JHABUA GRAMIN BANK(508515)
342 BARGHAT MP-37-008-013-001/53
(KHURSIPARKLA) 		1737008013NRG25080420240001117 08/04/2024 SHIRAN 1737008013WL000074 SHIRAN 00697 BKID0MG8064 1140 1140 Processed 19/04/2024 397805281 SHIRAN NARMADA JHABUA GRAMIN BANK(508515)
343 BARGHAT MP-37-008-013-001/53
(KHURSIPARKLA) 		1737008013NRG25080420240001116 08/04/2024 SHIRPAAL 1737008013WL000074 SHIRPAAL 00697 BKID0MG8064 1140 1140 Processed 19/04/2024 397805281 SHIRPAAL NARMADA JHABUA GRAMIN BANK(508515)
344 BARGHAT MP-37-008-013-001/66
(KHURSIPARKLA) 		1737008013NRG25080420240001121 08/04/2024 kesher 1737008013WL000074 kesher 00697 BKID0MG8064 950 950 Processed 19/04/2024 397805281 kesher NARMADA JHABUA GRAMIN BANK(508515)
345 BARGHAT MP-37-008-013-001/68
(KHURSIPARKLA) 		1737008013NRG25080420240001125 08/04/2024 hansha rahangdale 1737008013WL000074 hansha rahangdale 00697 BKID0MG8064 1140 1140 Processed 19/04/2024 397805281 hansharahangdale NARMADA JHABUA GRAMIN BANK(508515)
346 BARGHAT MP-37-008-013-001/68
(KHURSIPARKLA) 		1737008013NRG25080420240001124 08/04/2024 rameshwar 1737008013WL000074 rameshwar 00697 BKID0MG8064 1140 1140 Processed 19/04/2024 397805281 rameshwar NARMADA JHABUA GRAMIN BANK(508515)
347 BARGHAT MP-37-008-013-001/85-B
(KHURSIPARKLA) 		1737008013NRG25080420240001126 08/04/2024 NANDKISHOR THAKUR 1737008013WL000074 NANDKISHOR THAKUR 00697 BKID0MG8064 1140 1140 Processed 19/04/2024 397805281 NANDKISHORTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
348 BARGHAT MP-37-008-013-001/90
(KHURSIPARKLA) 		1737008013NRG25080420240001129 08/04/2024 ranjeeta choudhry 1737008013WL000074 ranjeeta choudhry 00697 BKID0MG8064 1140 1140 Processed 19/04/2024 397805281 ranjeetachoudhry INDIA POST PAYMENTS BANK LIMITED(508528)
349 BARGHAT MP-37-008-013-001/97
(KHURSIPARKLA) 		1737008013NRG25080420240001132 08/04/2024 SARITA 1737008013WL000074 SARITA 00697 BKID0MG8064 950 950 Processed 19/04/2024 397805281 SARITA NARMADA JHABUA GRAMIN BANK(508515)
350 BARGHAT MP-37-008-015-001/100
(BORIKLA) 		1737008015NRG25080420240000594 08/04/2024 dulan bai 1737008015WL000046 dulan bai 00697 BKID0MG8064 800 800 Processed 19/04/2024 397805281 dulanbai NARMADA JHABUA GRAMIN BANK(508515)
351 BARGHAT MP-37-008-015-001/100-A
(BORIKLA) 		1737008015NRG25080420240000595 08/04/2024 sandhya bai 1737008015WL000046 sandhya bai 00697 BKID0MG8064 800 800 Processed 19/04/2024 397805281 sandhyabai STATE BANK OF INDIA(508548)
352 BARGHAT MP-37-008-015-001/100-B
(BORIKLA) 		1737008015NRG25080420240000596 08/04/2024 raju 1737008015WL000046 raju 00697 BKID0MG8064 800 800 Processed 19/04/2024 397805281 raju NARMADA JHABUA GRAMIN BANK(508515)
353 BARGHAT MP-37-008-015-001/145-A
(BORIKLA) 		1737008015NRG25080420240000634 08/04/2024 sundarkala 1737008015WL000047 sundarkala 00697 BKID0MG8064 680 680 Processed 19/04/2024 397805281 sundarkala INDIA POST PAYMENTS BANK LIMITED(508528)
354 BARGHAT MP-37-008-015-001/150-B
(BORIKLA) 		1737008015NRG25080420240000671 08/04/2024 KAVITA BAI KOHARI 1737008015WL000048 KAVITA BAI KOHARI 00697 BKID0MG8064 320 320 Processed 19/04/2024 397805281 KAVITABAIKOHARI STATE BANK OF INDIA(508548)
355 BARGHAT MP-37-008-015-001/157
(BORIKLA) 		1737008015NRG25080420240000598 08/04/2024 hemlata bai 1737008015WL000046 hemlata bai 00697 BKID0MG8064 800 800 Processed 19/04/2024 397805281 hemlatabai NARMADA JHABUA GRAMIN BANK(508515)
356 BARGHAT MP-37-008-015-001/172
(BORIKLA) 		1737008015NRG25080420240000637 08/04/2024 santura 1737008015WL000047 santura 00697 BKID0MG8064 1020 1020 Processed 19/04/2024 397805281 santura NARMADA JHABUA GRAMIN BANK(508515)
357 BARGHAT MP-37-008-015-001/178
(BORIKLA) 		1737008015NRG25080420240000639 08/04/2024 mukanti bai Panchaeshwar 1737008015WL000047 mukanti bai Panchaeshwar 00697 BKID0MG8064 850 850 Processed 19/04/2024 397805281 mukantibaiPanchaeshwar STATE BANK OF INDIA(508548)
358 BARGHAT MP-37-008-015-001/185
(BORIKLA) 		1737008015NRG25080420240000600 08/04/2024 radhesyam 1737008015WL000046 radhesyam 00697 BKID0MG8064 960 960 Processed 19/04/2024 397805281 radhesyam STATE BANK OF INDIA(508548)
359 BARGHAT MP-37-008-015-001/189
(BORIKLA) 		1737008015NRG25080420240000641 08/04/2024 mahabati 1737008015WL000047 mahabati 00697 BKID0MG8064 1020 1020 Processed 19/04/2024 397805281 mahabati INDIA POST PAYMENTS BANK LIMITED(508528)
360 BARGHAT MP-37-008-015-001/2
(BORIKLA) 		1737008015NRG25080420240000643 08/04/2024 ghanshyam 1737008015WL000047 ghanshyam 00697 BKID0MG8064 1020 1020 Processed 19/04/2024 397805281 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
361 BARGHAT MP-37-008-015-001/2-A
(BORIKLA) 		1737008015NRG25080420240000644 08/04/2024 LATA BAI 1737008015WL000047 LATA BAI 00697 BKID0MG8064 1020 1020 Processed 19/04/2024 397805281 LATABAI STATE BANK OF INDIA(508548)
362 BARGHAT MP-37-008-015-001/204
(BORIKLA) 		1737008015NRG25080420240000676 08/04/2024 satula bai 1737008015WL000048 satula bai 00697 BKID0MG8064 320 320 Processed 19/04/2024 397805281 satulabai NARMADA JHABUA GRAMIN BANK(508515)
363 BARGHAT MP-37-008-015-001/207
(BORIKLA) 		1737008015NRG25080420240000604 08/04/2024 gindya bai 1737008015WL000046 gindya bai 00697 BKID0MG8064 640 640 Processed 19/04/2024 397805281 gindyabai STATE BANK OF INDIA(508548)
364 BARGHAT MP-37-008-015-001/209-A
(BORIKLA) 		1737008015NRG25080420240000645 08/04/2024 ramkumar 1737008015WL000047 ramkumar 00697 BKID0MG8064 1020 1020 Processed 19/04/2024 397805281 ramkumar JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
365 BARGHAT MP-37-008-015-001/247
(BORIKLA) 		1737008015NRG25080420240000608 08/04/2024 KUNTA RAHANGDALE 1737008015WL000046 KUNTA RAHANGDALE 00697 BKID0MG8064 960 960 Processed 19/04/2024 397805281 KUNTARAHANGDALE NARMADA JHABUA GRAMIN BANK(508515)
366 BARGHAT MP-37-008-015-001/248
(BORIKLA) 		1737008015NRG25080420240000678 08/04/2024 Pinki Parte 1737008015WL000048 Pinki Parte 00697 BKID0MG8064 960 960 Processed 19/04/2024 397805281 PinkiParte INDIA POST PAYMENTS BANK LIMITED(508528)
367 BARGHAT MP-37-008-015-001/248-B
(BORIKLA) 		1737008015NRG25080420240000648 08/04/2024 Raju Parte 1737008015WL000047 Raju Parte 00697 BKID0MG8064 1020 1020 Processed 19/04/2024 397805281 RajuParte NARMADA JHABUA GRAMIN BANK(508515)
368 BARGHAT MP-37-008-015-001/29-A
(BORIKLA) 		1737008015NRG25080420240000651 08/04/2024 RAJKUMARI BAI 1737008015WL000047 RAJKUMARI BAI 00697 BKID0MG8064 1020 1020 Processed 19/04/2024 397805281 RAJKUMARIBAI NARMADA JHABUA GRAMIN BANK(508515)
369 BARGHAT MP-37-008-015-001/310
(BORIKLA) 		1737008015NRG25080420240000653 08/04/2024 fulva bai 1737008015WL000047 fulva bai 00697 BKID0MG8064 1020 1020 Processed 19/04/2024 397805281 fulvabai NARMADA JHABUA GRAMIN BANK(508515)
370 BARGHAT MP-37-008-015-001/317
(BORIKLA) 		1737008015NRG25080420240000654 08/04/2024 yashodi 1737008015WL000047 yashodi 00697 BKID0MG8064 850 850 Processed 19/04/2024 397805281 yashodi NARMADA JHABUA GRAMIN BANK(508515)
371 BARGHAT MP-37-008-015-001/345
(BORIKLA) 		1737008015NRG25080420240000655 08/04/2024 pustkala Bai Pancheshwar 1737008015WL000047 pustkala Bai Pancheshwar 00697 BKID0MG8064 1020 1020 Processed 19/04/2024 397805281 pustkalaBaiPancheshwar NARMADA JHABUA GRAMIN BANK(508515)
372 BARGHAT MP-37-008-015-001/352-A
(BORIKLA) 		1737008015NRG25080420240000612 08/04/2024 SARITA BAI 1737008015WL000046 SARITA BAI 00697 BKID0MG8064 960 960 Processed 19/04/2024 397805281 SARITABAI STATE BANK OF INDIA(508548)
373 BARGHAT MP-37-008-015-001/378
(BORIKLA) 		1737008015NRG25080420240000656 08/04/2024 KALAWATI 1737008015WL000047 KALAWATI 00697 BKID0MG8064 1020 1020 Processed 19/04/2024 397805281 KALAWATI NARMADA JHABUA GRAMIN BANK(508515)
374 BARGHAT MP-37-008-015-001/395-A
(BORIKLA) 		1737008015NRG25080420240000657 08/04/2024 rajvanti 1737008015WL000047 rajvanti 00697 BKID0MG8064 680 680 Processed 19/04/2024 397805281 rajvanti STATE BANK OF INDIA(508548)
375 BARGHAT MP-37-008-015-001/514-A
(BORIKLA) 		1737008015NRG25080420240000700 08/04/2024 ishver 1737008015WL000048 ishver 00697 BKID0MG8064 960 960 Processed 19/04/2024 397805281 ishver STATE BANK OF INDIA(508548)
376 BARGHAT MP-37-008-015-001/527-A
(BORIKLA) 		1737008015NRG25080420240000659 08/04/2024 shivnandan 1737008015WL000047 shivnandan 00697 BKID0MG8064 1020 1020 Processed 19/04/2024 397805281 shivnandan NARMADA JHABUA GRAMIN BANK(508515)
377 BARGHAT MP-37-008-015-001/528
(BORIKLA) 		1737008015NRG25080420240000622 08/04/2024 Manoj Kakodiya 1737008015WL000046 Manoj Kakodiya 00697 BKID0MG8064 960 960 Processed 19/04/2024 397805281 ManojKakodiya JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
378 BARGHAT MP-37-008-015-001/528-A
(BORIKLA) 		1737008015NRG25080420240000624 08/04/2024 indra bai 1737008015WL000046 indra bai 00697 BKID0MG8064 960 960 Processed 19/04/2024 397805281 indrabai STATE BANK OF INDIA(508548)
379 BARGHAT MP-37-008-015-001/552
(BORIKLA) 		1737008015NRG25080420240000626 08/04/2024 inderlal 1737008015WL000046 inderlal 00697 BKID0MG8064 960 960 Processed 19/04/2024 397805281 inderlal JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
380 BARGHAT MP-37-008-015-001/578-A
(BORIKLA) 		1737008015NRG25080420240000663 08/04/2024 nouser bai 1737008015WL000047 nouser bai 00697 BKID0MG8064 680 680 Processed 19/04/2024 397805281 nouserbai NARMADA JHABUA GRAMIN BANK(508515)
381 BARGHAT MP-37-008-015-001/643
(BORIKLA) 		1737008015NRG25080420240000703 08/04/2024 Balchand Pancheshwar 1737008015WL000048 Balchand Pancheshwar 00697 BKID0MG8064 960 960 Processed 19/04/2024 397805281 BalchandPancheshwar NARMADA JHABUA GRAMIN BANK(508515)
382 BARGHAT MP-37-008-015-001/659-A
(BORIKLA) 		1737008015NRG25080420240000631 08/04/2024 shashi bai 1737008015WL000046 shashi bai 00697 BKID0MG8064 960 960 Processed 19/04/2024 397805281 shashibai CENTRAL BANK OF INDIA(607115)
383 BARGHAT MP-37-008-015-001/74
(BORIKLA) 		1737008015NRG25080420240000632 08/04/2024 Sohanlal Bhalavi 1737008015WL000046 Sohanlal Bhalavi 00697 BKID0MG8064 960 960 Processed 19/04/2024 397805281 SohanlalBhalavi INDIA POST PAYMENTS BANK LIMITED(508528)
384 BARGHAT MP-37-008-023-001/242-D
(PINDARIKLA) 		1737008000NRG25080420240001236 08/04/2024 POOJA SONWANE 1737008WL000081 POOJA SONWANE 00697 BKID0MG8064 1701 1701 Processed 19/04/2024 397805281 POOJASONWANE NARMADA JHABUA GRAMIN BANK(508515)
385 BARGHAT MP-37-008-024-001/47-A
(BUDHAINAKLA) 		1737008024NRG25080420240001225 08/04/2024 JAGANNATH 1737008024WL000080 JAGANNATH 00697 BKID0MG8064 1224 1224 Processed 19/04/2024 397805281 JAGANNATH NARMADA JHABUA GRAMIN BANK(508515)
386 BARGHAT MP-37-008-024-001/67
(BUDHAINAKLA) 		1737008024NRG25080420240001228 08/04/2024 GEETA 1737008024WL000080 GEETA 00697 BKID0MG8064 1224 1224 Processed 19/04/2024 397805281 GEETA NARMADA JHABUA GRAMIN BANK(508515)
387 BARGHAT MP-37-008-024-001/88-A
(BUDHAINAKLA) 		1737008024NRG25080420240001233 08/04/2024 nitin 1737008024WL000080 nitin 00697 BKID0MG8064 1224 1224 Processed 19/04/2024 397805281 nitin NARMADA JHABUA GRAMIN BANK(508515)
388 BARGHAT MP-37-008-024-001/90
(BUDHAINAKLA) 		1737008024NRG25080420240001234 08/04/2024 PRADUM YADAV 1737008024WL000080 PRADUM YADAV 00697 BKID0MG8064 1224 1224 Processed 19/04/2024 397805281 PRADUMYADAV NARMADA JHABUA GRAMIN BANK(508515)
389 BARGHAT MP-37-008-024-001/99
(BUDHAINAKLA) 		1737008024NRG25080420240001235 08/04/2024 RAMKISHOR 1737008024WL000080 RAMKISHOR 00697 BKID0MG8064 1224 1224 Processed 19/04/2024 397805281 RAMKISHOR NARMADA JHABUA GRAMIN BANK(508515)
390 BARGHAT MP-37-008-029-001/174-B
(JEVNARA) 		1737008029NRG25080420240000730 08/04/2024 VINOD 1737008029WL000050 VINOD 00697 BKID0MG8064 1320 1320 Processed 19/04/2024 397805281 VINOD NARMADA JHABUA GRAMIN BANK(508515)
391 BARGHAT MP-37-008-029-001/300
(JEVNARA) 		1737008029NRG25080420240000731 08/04/2024 Ramesh Lanjhewar 1737008029WL000050 Ramesh Lanjhewar 00697 BKID0MG8064 660 660 Rejected 19/04/2024 397805281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 BARGHAT MP-37-008-039-003/107-A
(GONDEGAON) 		1737008039NRG25080420240000720 08/04/2024 SHAVJI marskole 1737008039WL000049 SHAVJI marskole 00697 BKID0MG8064 1206 1206 Processed 19/04/2024 397805281 SHAVJImarskole BANK OF MAHARASHTRA(607387)
SubTotal 63047 63047
393 BARGHAT MP-37-008-013-001/132
(KHURSIPARKLA) 		1737008013NRG25080420240001087 08/04/2024 archnaa 1737008013WL000074 archnaa 00697 BKID0NAMRGB 1140 1140 Processed 19/04/2024 397805281 archnaa INDIA POST PAYMENTS BANK LIMITED(508528)
394 BARGHAT MP-37-008-013-001/332
(KHURSIPARKLA) 		1737008013NRG25080420240001112 08/04/2024 omkalan 1737008013WL000074 omkalan 00697 BKID0NAMRGB 1140 1140 Processed 19/04/2024 397805281 omkalan INDIA POST PAYMENTS BANK LIMITED(508528)
395 BARGHAT MP-37-008-015-001/192
(BORIKLA) 		1737008015NRG25080420240000674 08/04/2024 manta 1737008015WL000048 manta 00697 BKID0NAMRGB 800 800 Processed 19/04/2024 397805281 manta NARMADA JHABUA GRAMIN BANK(508515)
396 BARGHAT MP-37-008-015-001/209-A
(BORIKLA) 		1737008015NRG25080420240000646 08/04/2024 RAMKALA GOUTAM 1737008015WL000047 RAMKALA GOUTAM 00697 BKID0NAMRGB 1020 1020 Processed 19/04/2024 397805281 RAMKALAGOUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
397 BARGHAT MP-37-008-015-001/233-A
(BORIKLA) 		1737008015NRG25080420240000607 08/04/2024 DULARI BAI 1737008015WL000046 DULARI BAI 00697 BKID0NAMRGB 800 800 Processed 19/04/2024 397805281 DULARIBAI NARMADA JHABUA GRAMIN BANK(508515)
398 BARGHAT MP-37-008-015-001/334
(BORIKLA) 		1737008015NRG25080420240000681 08/04/2024 syama bai Barmaiya 1737008015WL000048 syama bai Barmaiya 00697 BKID0NAMRGB 960 960 Processed 19/04/2024 397805281 syamabaiBarmaiya NARMADA JHABUA GRAMIN BANK(508515)
399 BARGHAT MP-37-008-015-001/352-A
(BORIKLA) 		1737008015NRG25080420240000611 08/04/2024 RAVINDRA 1737008015WL000046 RAVINDRA 00697 BKID0NAMRGB 960 960 Processed 19/04/2024 397805281 RAVINDRA NARMADA JHABUA GRAMIN BANK(508515)
400 BARGHAT MP-37-008-015-001/393
(BORIKLA) 		1737008015NRG25080420240000684 08/04/2024 bhanvanti 1737008015WL000048 bhanvanti 00697 BKID0NAMRGB 800 800 Processed 19/04/2024 397805281 bhanvanti STATE BANK OF INDIA(508548)
401 BARGHAT MP-37-008-015-001/400-C
(BORIKLA) 		1737008015NRG25080420240000615 08/04/2024 Kishor 1737008015WL000046 Kishor 00697 BKID0NAMRGB 960 960 Processed 19/04/2024 397805281 Kishor NARMADA JHABUA GRAMIN BANK(508515)
402 BARGHAT MP-37-008-015-001/549-A
(BORIKLA) 		1737008015NRG25080420240000662 08/04/2024 Mehmoon Khan 1737008015WL000047 Mehmoon Khan 00697 BKID0NAMRGB 1020 1020 Processed 19/04/2024 397805281 MehmoonKhan NARMADA JHABUA GRAMIN BANK(508515)
403 BARGHAT MP-37-008-015-001/643
(BORIKLA) 		1737008015NRG25080420240000704 08/04/2024 SUKRATI BAI 1737008015WL000048 SUKRATI BAI 00697 BKID0NAMRGB 960 960 Processed 19/04/2024 397805281 SUKRATIBAI NARMADA JHABUA GRAMIN BANK(508515)
404 BARGHAT MP-37-008-039-002/86
(GONDEGAON) 		1737008039NRG25080420240000719 08/04/2024 CHANSINGH 1737008039WL000049 CHANSINGH 00697 BKID0NAMRGB 1206 1206 Processed 19/04/2024 397805281 CHANSINGH BANK OF MAHARASHTRA(607387)
SubTotal 11766 11766
Total 409358 409358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGHAT MP1737008_080424APB_FTO_6683 Bank of Baroda BARB0SEONIX SEONI 12194
2 BARGHAT MP1737008_080424APB_FTO_6683 Bank of Maharastra MAHB0000632 DHARNA 12218
3 BARGHAT MP1737008_080424APB_FTO_6683 Bank of Maharastra MAHB0000800 ASTHA 4800
4 BARGHAT MP1737008_080424APB_FTO_6683 Canara Bank CNRB0001413 SEONI 1140
5 BARGHAT MP1737008_080424APB_FTO_6683 Central Bank Of India CBIN0281811 ARRI 41064
6 BARGHAT MP1737008_080424APB_FTO_6683 State Bank of India SBIN0002828 BARGHAT 162091
7 BARGHAT MP1737008_080424APB_FTO_6683 Union Bank of India UBIN0541893 SEONI 960
8 BARGHAT MP1737008_080424APB_FTO_6683 Union Bank of India UBIN0542164 GANGERVA 49235
9 BARGHAT MP1737008_080424APB_FTO_6683 Union Bank of India UBIN0565245 WARASEONI 1105
10 BARGHAT MP1737008_080424APB_FTO_6683 IndusInd Bank Ltd. INDB0000861 SEONI 960
11 BARGHAT MP1737008_080424APB_FTO_6683 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
12 BARGHAT MP1737008_080424APB_FTO_6683 India Post Payments Bank IPOS0000001 Seoni-0303 22306
13 BARGHAT MP1737008_080424APB_FTO_6683 Madhya Pradesh Gramin Bank BKID0MG8059 Dharna 25248
14 BARGHAT MP1737008_080424APB_FTO_6683 Madhya Pradesh Gramin Bank BKID0MG8064 Barghat 63047
15 BARGHAT MP1737008_080424APB_FTO_6683 Madhya Pradesh Gramin Bank BKID0NAMRGB BARGHAT 10560
16 BARGHAT MP1737008_080424APB_FTO_6683 Madhya Pradesh Gramin Bank BKID0NAMRGB DHARNA 1206

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