Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:15:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : BARGHAT
Fto No. : MP1737008_200424APB_FTO_15077
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BARGHAT MP-37-008-082-002/102
(KATHI) 		1737008082NRG25190420240026223 20/04/2024 asha 1737008082WL001280 asha 00045 BARB0SEONIX 1200 1200 Processed 30/04/2024 568515233 asha BANK OF BARODA(606985)
2 BARGHAT MP-37-008-082-002/145-B
(KATHI) 		1737008082NRG25190420240026243 20/04/2024 anita 1737008082WL001281 anita 00045 BARB0SEONIX 400 400 Processed 30/04/2024 568515233 anita BANK OF BARODA(606985)
3 BARGHAT MP-37-008-082-002/211
(KATHI) 		1737008082NRG25190420240026227 20/04/2024 MANTA 1737008082WL001280 MANTA 00045 BARB0SEONIX 800 800 Processed 30/04/2024 568515233 MANTA BANK OF BARODA(606985)
4 BARGHAT MP-37-008-082-002/242-A
(KATHI) 		1737008082NRG25190420240026215 20/04/2024 deepmala 1737008082WL001279 deepmala 00045 BARB0SEONIX 1000 1000 Processed 30/04/2024 568515233 deepmala BANK OF INDIA(508505)
5 BARGHAT MP-37-008-082-002/242-A
(KATHI) 		1737008082NRG25190420240026214 20/04/2024 khirendra 1737008082WL001279 khirendra 00045 BARB0SEONIX 1000 1000 Processed 30/04/2024 568515233 khirendra BANK OF INDIA(508505)
6 BARGHAT MP-37-008-082-002/242-B
(KATHI) 		1737008082NRG25190420240026216 20/04/2024 bhoomendra 1737008082WL001279 bhoomendra 00045 BARB0SEONIX 1000 1000 Processed 30/04/2024 568515233 bhoomendra CENTRAL BANK OF INDIA(607115)
7 BARGHAT MP-37-008-082-002/242-B
(KATHI) 		1737008082NRG25190420240026217 20/04/2024 rekha 1737008082WL001279 rekha 00045 BARB0SEONIX 1000 1000 Processed 30/04/2024 568515233 rekha CENTRAL BANK OF INDIA(607115)
8 BARGHAT MP-37-008-082-002/276
(KATHI) 		1737008082NRG25190420240026230 20/04/2024 Taran 1737008082WL001280 Taran 00045 BARB0SEONIX 1200 1200 Processed 30/04/2024 568515233 Taran BANK OF BARODA(606985)
9 BARGHAT MP-37-008-082-002/78
(KATHI) 		1737008082NRG25190420240026240 20/04/2024 rekha 1737008082WL001280 rekha 00045 BARB0SEONIX 1000 1000 Processed 30/04/2024 568515233 rekha BANK OF BARODA(606985)
SubTotal 8600 8600
10 BARGHAT MP-37-008-033-001/10
(KEKADAI) 		1737008033NRG25170420240021204 20/04/2024 DEVCHAND 1737008033WL001088 DEVCHAND 00051 MAHB0000632 1200 1200 Processed 30/04/2024 568515233 DEVCHAND BANK OF MAHARASHTRA(607387)
11 BARGHAT MP-37-008-033-001/10
(KEKADAI) 		1737008033NRG25170420240021205 20/04/2024 LATA 1737008033WL001088 LATA 00051 MAHB0000632 1200 1200 Processed 30/04/2024 568515233 LATA BANK OF MAHARASHTRA(607387)
12 BARGHAT MP-37-008-033-001/103
(KEKADAI) 		1737008033NRG25170420240021297 20/04/2024 MAMTA 1737008033WL001090 MAMTA 00051 MAHB0000632 1000 1000 Processed 30/04/2024 568515233 MAMTA BANK OF MAHARASHTRA(607387)
13 BARGHAT MP-37-008-033-001/105
(KEKADAI) 		1737008033NRG25170420240021189 20/04/2024 ananda 1737008033WL001087 ananda 00051 MAHB0000632 1000 1000 Processed 30/04/2024 568515233 ananda INDIA POST PAYMENTS BANK LIMITED(508528)
14 BARGHAT MP-37-008-033-001/105
(KEKADAI) 		1737008033NRG25170420240021188 20/04/2024 MAHESH 1737008033WL001087 MAHESH 00051 MAHB0000632 1000 1000 Processed 30/04/2024 568515233 MAHESH BANK OF MAHARASHTRA(607387)
15 BARGHAT MP-37-008-033-001/106
(KEKADAI) 		1737008033NRG25170420240021259 20/04/2024 RAJKUMAR 1737008033WL001089 RAJKUMAR 00051 MAHB0000632 1000 1000 Processed 30/04/2024 568515233 RAJKUMAR BANK OF MAHARASHTRA(607387)
16 BARGHAT MP-37-008-033-001/106
(KEKADAI) 		1737008033NRG25170420240021260 20/04/2024 RAJKUMARi 1737008033WL001089 RAJKUMARi 00051 MAHB0000632 1000 1000 Processed 30/04/2024 568515233 RAJKUMARi BANK OF MAHARASHTRA(607387)
17 BARGHAT MP-37-008-033-001/11
(KEKADAI) 		1737008033NRG25170420240021207 20/04/2024 Devla 1737008033WL001088 Devla 00051 MAHB0000632 1200 1200 Processed 30/04/2024 568515233 Devla BANK OF MAHARASHTRA(607387)
18 BARGHAT MP-37-008-033-001/11
(KEKADAI) 		1737008033NRG25170420240021206 20/04/2024 HARIPRASAD 1737008033WL001088 HARIPRASAD 00051 MAHB0000632 1200 1200 Processed 30/04/2024 568515233 HARIPRASAD STATE BANK OF INDIA(508548)
19 BARGHAT MP-37-008-033-001/113
(KEKADAI) 		1737008033NRG25170420240021299 20/04/2024 santa bai 1737008033WL001090 santa bai 00051 MAHB0000632 200 200 Processed 30/04/2024 568515233 santabai BANK OF MAHARASHTRA(607387)
20 BARGHAT MP-37-008-033-001/113
(KEKADAI) 		1737008033NRG25170420240021298 20/04/2024 SHIVPRASAD 1737008033WL001090 SHIVPRASAD 00051 MAHB0000632 200 200 Processed 30/04/2024 568515233 SHIVPRASAD JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
21 BARGHAT MP-37-008-033-001/118
(KEKADAI) 		1737008033NRG25170420240021208 20/04/2024 GHANSHYAM 1737008033WL001088 GHANSHYAM 00051 MAHB0000632 600 600 Processed 30/04/2024 568515233 GHANSHYAM BANK OF MAHARASHTRA(607387)
22 BARGHAT MP-37-008-033-001/118
(KEKADAI) 		1737008033NRG25170420240021209 20/04/2024 RAMKALA 1737008033WL001088 RAMKALA 00051 MAHB0000632 600 600 Processed 30/04/2024 568515233 RAMKALA BANK OF MAHARASHTRA(607387)
23 BARGHAT MP-37-008-033-001/119
(KEKADAI) 		1737008033NRG25170420240021261 20/04/2024 sanya bai 1737008033WL001089 sanya bai 00051 MAHB0000632 1200 1200 Processed 30/04/2024 568515233 sanyabai BANK OF MAHARASHTRA(607387)
24 BARGHAT MP-37-008-033-001/119-A
(KEKADAI) 		1737008033NRG25170420240021300 20/04/2024 saroj 1737008033WL001090 saroj 00051 MAHB0000632 1000 1000 Processed 30/04/2024 568515233 saroj BANK OF MAHARASHTRA(607387)
25 BARGHAT MP-37-008-033-001/124
(KEKADAI) 		1737008033NRG25170420240021302 20/04/2024 MEERA 1737008033WL001090 MEERA 00051 MAHB0000632 1000 1000 Processed 30/04/2024 568515233 MEERA BANK OF MAHARASHTRA(607387)
26 BARGHAT MP-37-008-033-001/124
(KEKADAI) 		1737008033NRG25170420240021301 20/04/2024 RAMDAYAL 1737008033WL001090 RAMDAYAL 00051 MAHB0000632 1000 1000 Processed 30/04/2024 568515233 RAMDAYAL BANK OF MAHARASHTRA(607387)
27 BARGHAT MP-37-008-033-001/127-B
(KEKADAI) 		1737008033NRG25170420240021210 20/04/2024 SAVITREE 1737008033WL001088 SAVITREE 00051 MAHB0000632 1000 1000 Processed 30/04/2024 568515233 SAVITREE BANK OF MAHARASHTRA(607387)
28 BARGHAT MP-37-008-033-001/129
(KEKADAI) 		1737008033NRG25170420240021190 20/04/2024 MAGNIYA 1737008033WL001087 MAGNIYA 00051 MAHB0000632 1000 1000 Processed 30/04/2024 568515233 MAGNIYA BANK OF MAHARASHTRA(607387)
29 BARGHAT MP-37-008-033-001/131
(KEKADAI) 		1737008033NRG25170420240021211 20/04/2024 RAMKISHOR 1737008033WL001088 RAMKISHOR 00051 MAHB0000632 1000 1000 Processed 30/04/2024 568515233 RAMKISHOR BANK OF MAHARASHTRA(607387)
30 BARGHAT MP-37-008-033-001/133
(KEKADAI) 		1737008033NRG25170420240021262 20/04/2024 DAKCH KUMAR 1737008033WL001089 DAKCH KUMAR 00051 MAHB0000632 1200 1200 Processed 30/04/2024 568515233 DAKCHKUMAR BANK OF MAHARASHTRA(607387)
31 BARGHAT MP-37-008-033-001/133
(KEKADAI) 		1737008033NRG25170420240021263 20/04/2024 veena 1737008033WL001089 veena 00051 MAHB0000632 1200 1200 Processed 30/04/2024 568515233 veena JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
32 BARGHAT MP-37-008-033-001/137
(KEKADAI) 		1737008033NRG25170420240021212 20/04/2024 JAISINGH 1737008033WL001088 JAISINGH 00051 MAHB0000632 1200 1200 Processed 30/04/2024 568515233 JAISINGH BANK OF MAHARASHTRA(607387)
33 BARGHAT MP-37-008-033-001/141
(KEKADAI) 		1737008033NRG25170420240021304 20/04/2024 THANSINGH 1737008033WL001090 THANSINGH 00051 MAHB0000632 1000 1000 Processed 30/04/2024 568515233 THANSINGH BANK OF MAHARASHTRA(607387)
34 BARGHAT MP-37-008-033-001/141-A
(KEKADAI) 		1737008033NRG25170420240021305 20/04/2024 jyoti 1737008033WL001090 jyoti 00051 MAHB0000632 1000 1000 Processed 30/04/2024 568515233 jyoti STATE BANK OF INDIA(508548)
35 BARGHAT MP-37-008-033-001/143
(KEKADAI) 		1737008033NRG25170420240021306 20/04/2024 Aadhar 1737008033WL001090 Aadhar 00051 MAHB0000632 1000 1000 Processed 30/04/2024 568515233 Aadhar NARMADA JHABUA GRAMIN BANK(508515)
36 BARGHAT MP-37-008-033-001/143
(KEKADAI) 		1737008033NRG25170420240021307 20/04/2024 ramsingh 1737008033WL001090 ramsingh 00051 MAHB0000632 1000 1000 Processed 30/04/2024 568515233 ramsingh BANK OF MAHARASHTRA(607387)
37 BARGHAT MP-37-008-033-001/143
(KEKADAI) 		1737008033NRG25170420240021308 20/04/2024 sushama 1737008033WL001090 sushama 00051 MAHB0000632 1000 1000 Processed 30/04/2024 568515233 sushama BANK OF MAHARASHTRA(607387)
38 BARGHAT MP-37-008-033-001/156
(KEKADAI) 		1737008033NRG25170420240021213 20/04/2024 ramesh 1737008033WL001088 ramesh 00051 MAHB0000632 1000 1000 Processed 30/04/2024 568515233 ramesh BANK OF MAHARASHTRA(607387)
39 BARGHAT MP-37-008-033-001/159
(KEKADAI) 		1737008033NRG25170420240021264 20/04/2024 HEMRAJ 1737008033WL001089 HEMRAJ 00051 MAHB0000632 1000 1000 Processed 30/04/2024 568515233 HEMRAJ STATE BANK OF INDIA(508548)
40 BARGHAT MP-37-008-033-001/159
(KEKADAI) 		1737008033NRG25170420240021265 20/04/2024 MEERA 1737008033WL001089 MEERA 00051 MAHB0000632 1000 1000 Processed 30/04/2024 568515233 MEERA BANK OF MAHARASHTRA(607387)
41 BARGHAT MP-37-008-033-001/162
(KEKADAI) 		1737008033NRG25170420240021214 20/04/2024 JAGLAL 1737008033WL001088 JAGLAL 00051 MAHB0000632 1000 1000 Processed 30/04/2024 568515233 JAGLAL BANK OF MAHARASHTRA(607387)
42 BARGHAT MP-37-008-033-001/162
(KEKADAI) 		1737008033NRG25170420240021215 20/04/2024 PURANTI 1737008033WL001088 PURANTI 00051 MAHB0000632 1000 1000 Processed 30/04/2024 568515233 PURANTI BANK OF MAHARASHTRA(607387)
43 BARGHAT MP-37-008-033-001/172
(KEKADAI) 		1737008033NRG25170420240021216 20/04/2024 SAHLAD 1737008033WL001088 SAHLAD 00051 MAHB0000632 1000 1000 Processed 30/04/2024 568515233 SAHLAD BANK OF MAHARASHTRA(607387)
44 BARGHAT MP-37-008-033-001/173
(KEKADAI) 		1737008033NRG25170420240021218 20/04/2024 devka 1737008033WL001088 devka 00051 MAHB0000632 1000 1000 Processed 30/04/2024 568515233 devka BANK OF MAHARASHTRA(607387)
45 BARGHAT MP-37-008-033-001/173
(KEKADAI) 		1737008033NRG25170420240021217 20/04/2024 SHAVANLAL 1737008033WL001088 SHAVANLAL 00051 MAHB0000632 1000 1000 Processed 30/04/2024 568515233 SHAVANLAL BANK OF MAHARASHTRA(607387)
46 BARGHAT MP-37-008-033-001/179-A
(KEKADAI) 		1737008033NRG25170420240021221 20/04/2024 LAXMAN 1737008033WL001088 LAXMAN 00051 MAHB0000632 600 600 Processed 30/04/2024 568515233 LAXMAN BANK OF MAHARASHTRA(607387)
47 BARGHAT MP-37-008-033-001/179-A
(KEKADAI) 		1737008033NRG25170420240021222 20/04/2024 NIRMALA 1737008033WL001088 NIRMALA 00051 MAHB0000632 600 600 Processed 30/04/2024 568515233 NIRMALA BANK OF MAHARASHTRA(607387)
48 BARGHAT MP-37-008-033-001/182-A
(KEKADAI) 		1737008033NRG25170420240021223 20/04/2024 manta 1737008033WL001088 manta 00051 MAHB0000632 1200 1200 Processed 30/04/2024 568515233 manta INDIA POST PAYMENTS BANK LIMITED(508528)
49 BARGHAT MP-37-008-033-001/19
(KEKADAI) 		1737008033NRG25170420240021310 20/04/2024 HERO 1737008033WL001090 HERO 00051 MAHB0000632 1000 1000 Rejected 30/04/2024 568515233 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 BARGHAT MP-37-008-033-001/19
(KEKADAI) 		1737008033NRG25170420240021309 20/04/2024 JAMANA 1737008033WL001090 JAMANA 00051 MAHB0000632 1000 1000 Processed 30/04/2024 568515233 JAMANA BANK OF MAHARASHTRA(607387)
51 BARGHAT MP-37-008-033-001/194
(KEKADAI) 		1737008033NRG25170420240021311 20/04/2024 Khayalsingh 1737008033WL001090 Khayalsingh 00051 MAHB0000632 1000 1000 Processed 30/04/2024 568515233 Khayalsingh BANK OF MAHARASHTRA(607387)
52 BARGHAT MP-37-008-033-001/195
(KEKADAI) 		1737008033NRG25170420240021312 20/04/2024 ARUN 1737008033WL001090 ARUN 00051 MAHB0000632 1200 1200 Processed 30/04/2024 568515233 ARUN BANK OF MAHARASHTRA(607387)
53 BARGHAT MP-37-008-033-001/205
(KEKADAI) 		1737008033NRG25170420240021313 20/04/2024 Surjan 1737008033WL001090 Surjan 00051 MAHB0000632 1000 1000 Processed 30/04/2024 568515233 Surjan BANK OF MAHARASHTRA(607387)
54 BARGHAT MP-37-008-033-001/208
(KEKADAI) 		1737008033NRG25170420240021225 20/04/2024 Sangita 1737008033WL001088 Sangita 00051 MAHB0000632 1200 1200 Processed 30/04/2024 568515233 Sangita BANK OF MAHARASHTRA(607387)
55 BARGHAT MP-37-008-033-001/209-A
(KEKADAI) 		1737008033NRG25170420240021226 20/04/2024 SURENDRA 1737008033WL001088 SURENDRA 00051 MAHB0000632 1000 1000 Processed 30/04/2024 568515233 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
56 BARGHAT MP-37-008-033-001/217
(KEKADAI) 		1737008033NRG25170420240021227 20/04/2024 yashoda 1737008033WL001088 yashoda 00051 MAHB0000632 800 800 Processed 30/04/2024 568515233 yashoda BANK OF MAHARASHTRA(607387)
57 BARGHAT MP-37-008-033-001/220
(KEKADAI) 		1737008033NRG25170420240021229 20/04/2024 uman 1737008033WL001088 uman 00051 MAHB0000632 1200 1200 Processed 30/04/2024 568515233 uman BANK OF MAHARASHTRA(607387)
58 BARGHAT MP-37-008-033-001/223
(KEKADAI) 		1737008033NRG25170420240021230 20/04/2024 DIPIKA 1737008033WL001088 DIPIKA 00051 MAHB0000632 1000 1000 Processed 30/04/2024 568515233 DIPIKA JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
59 BARGHAT MP-37-008-033-001/226
(KEKADAI) 		1737008033NRG25170420240021315 20/04/2024 chaya 1737008033WL001090 chaya 00051 MAHB0000632 1000 1000 Processed 30/04/2024 568515233 chaya BANK OF MAHARASHTRA(607387)
60 BARGHAT MP-37-008-033-001/226
(KEKADAI) 		1737008033NRG25170420240021314 20/04/2024 JAYCHAND 1737008033WL001090 JAYCHAND 00051 MAHB0000632 1000 1000 Processed 30/04/2024 568515233 JAYCHAND BANK OF MAHARASHTRA(607387)
61 BARGHAT MP-37-008-033-001/227
(KEKADAI) 		1737008033NRG25170420240021266 20/04/2024 MAHESH 1737008033WL001089 MAHESH 00051 MAHB0000632 1200 1200 Processed 30/04/2024 568515233 MAHESH BANK OF MAHARASHTRA(607387)
62 BARGHAT MP-37-008-033-001/227
(KEKADAI) 		1737008033NRG25170420240021267 20/04/2024 MAHESVARY 1737008033WL001089 MAHESVARY 00051 MAHB0000632 1200 1200 Processed 30/04/2024 568515233 MAHESVARY INDIA POST PAYMENTS BANK LIMITED(508528)
63 BARGHAT MP-37-008-033-001/228
(KEKADAI) 		1737008033NRG25170420240021316 20/04/2024 SURMAN 1737008033WL001090 SURMAN 00051 MAHB0000632 1000 1000 Processed 30/04/2024 568515233 SURMAN BANK OF MAHARASHTRA(607387)
64 BARGHAT MP-37-008-033-001/243-B
(KEKADAI) 		1737008033NRG25170420240021269 20/04/2024 KOUSLYA 1737008033WL001089 KOUSLYA 00051 MAHB0000632 1000 1000 Processed 30/04/2024 568515233 KOUSLYA BANK OF MAHARASHTRA(607387)
65 BARGHAT MP-37-008-033-001/243-B
(KEKADAI) 		1737008033NRG25170420240021268 20/04/2024 NAVALSINGH 1737008033WL001089 NAVALSINGH 00051 MAHB0000632 1000 1000 Processed 30/04/2024 568515233 NAVALSINGH JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
66 BARGHAT MP-37-008-033-001/248-A
(KEKADAI) 		1737008033NRG25170420240021232 20/04/2024 Prabhavati 1737008033WL001088 Prabhavati 00051 MAHB0000632 1200 1200 Processed 30/04/2024 568515233 Prabhavati JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
67 BARGHAT MP-37-008-033-001/256
(KEKADAI) 		1737008033NRG25170420240021233 20/04/2024 puspa 1737008033WL001088 puspa 00051 MAHB0000632 1000 1000 Processed 30/04/2024 568515233 puspa INDIA POST PAYMENTS BANK LIMITED(508528)
68 BARGHAT MP-37-008-033-001/260
(KEKADAI) 		1737008033NRG25170420240021234 20/04/2024 PARAS 1737008033WL001088 PARAS 00051 MAHB0000632 600 600 Processed 30/04/2024 568515233 PARAS BANK OF MAHARASHTRA(607387)
69 BARGHAT MP-37-008-033-001/260
(KEKADAI) 		1737008033NRG25170420240021235 20/04/2024 URMILA 1737008033WL001088 URMILA 00051 MAHB0000632 800 800 Processed 30/04/2024 568515233 URMILA BANK OF MAHARASHTRA(607387)
70 BARGHAT MP-37-008-033-001/261-D
(KEKADAI) 		1737008033NRG25170420240021236 20/04/2024 kavita 1737008033WL001088 kavita 00051 MAHB0000632 200 200 Processed 30/04/2024 568515233 kavita NARMADA JHABUA GRAMIN BANK(508515)
71 BARGHAT MP-37-008-033-001/263
(KEKADAI) 		1737008033NRG25170420240021237 20/04/2024 banvarilal 1737008033WL001088 banvarilal 00051 MAHB0000632 1000 1000 Processed 30/04/2024 568515233 banvarilal BANK OF MAHARASHTRA(607387)
72 BARGHAT MP-37-008-033-001/266
(KEKADAI) 		1737008033NRG25170420240021319 20/04/2024 DILEEP 1737008033WL001090 DILEEP 00051 MAHB0000632 1000 1000 Processed 30/04/2024 568515233 DILEEP BANK OF MAHARASHTRA(607387)
73 BARGHAT MP-37-008-033-001/266
(KEKADAI) 		1737008033NRG25170420240021320 20/04/2024 krishna 1737008033WL001090 krishna 00051 MAHB0000632 1000 1000 Processed 30/04/2024 568515233 krishna BANK OF MAHARASHTRA(607387)
74 BARGHAT MP-37-008-033-001/267
(KEKADAI) 		1737008033NRG25170420240021238 20/04/2024 vimla 1737008033WL001088 vimla 00051 MAHB0000632 400 400 Processed 30/04/2024 568515233 vimla BANK OF MAHARASHTRA(607387)
75 BARGHAT MP-37-008-033-001/271
(KEKADAI) 		1737008033NRG25170420240021270 20/04/2024 KALASH 1737008033WL001089 KALASH 00051 MAHB0000632 1000 1000 Processed 30/04/2024 568515233 KALASH JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
76 BARGHAT MP-37-008-033-001/271
(KEKADAI) 		1737008033NRG25170420240021271 20/04/2024 PEEPRAN 1737008033WL001089 PEEPRAN 00051 MAHB0000632 1000 1000 Processed 30/04/2024 568515233 PEEPRAN BANK OF MAHARASHTRA(607387)
77 BARGHAT MP-37-008-033-001/280
(KEKADAI) 		1737008033NRG25170420240021321 20/04/2024 DURGESH 1737008033WL001090 DURGESH 00051 MAHB0000632 1200 1200 Processed 30/04/2024 568515233 DURGESH BANK OF MAHARASHTRA(607387)
78 BARGHAT MP-37-008-033-001/281
(KEKADAI) 		1737008033NRG25170420240021272 20/04/2024 surendra 1737008033WL001089 surendra 00051 MAHB0000632 1200 1200 Processed 30/04/2024 568515233 surendra BANK OF MAHARASHTRA(607387)
79 BARGHAT MP-37-008-033-001/285
(KEKADAI) 		1737008033NRG25170420240021273 20/04/2024 HIRAN 1737008033WL001089 HIRAN 00051 MAHB0000632 1200 1200 Processed 30/04/2024 568515233 HIRAN BANK OF MAHARASHTRA(607387)
80 BARGHAT MP-37-008-033-001/286
(KEKADAI) 		1737008033NRG25170420240021241 20/04/2024 inkar 1737008033WL001088 inkar 00051 MAHB0000632 1000 1000 Processed 30/04/2024 568515233 inkar BANK OF MAHARASHTRA(607387)
81 BARGHAT MP-37-008-033-001/291
(KEKADAI) 		1737008033NRG25170420240021242 20/04/2024 brandakali 1737008033WL001088 brandakali 00051 MAHB0000632 1000 1000 Processed 30/04/2024 568515233 brandakali BANK OF MAHARASHTRA(607387)
82 BARGHAT MP-37-008-033-001/294
(KEKADAI) 		1737008033NRG25170420240021323 20/04/2024 VANDNA 1737008033WL001090 VANDNA 00051 MAHB0000632 1200 1200 Processed 30/04/2024 568515233 VANDNA BANK OF MAHARASHTRA(607387)
83 BARGHAT MP-37-008-033-001/294
(KEKADAI) 		1737008033NRG25170420240021322 20/04/2024 VIJAY 1737008033WL001090 VIJAY 00051 MAHB0000632 1200 1200 Processed 30/04/2024 568515233 VIJAY BANK OF MAHARASHTRA(607387)
84 BARGHAT MP-37-008-033-001/297-A
(KEKADAI) 		1737008033NRG25170420240021274 20/04/2024 ANJANA 1737008033WL001089 ANJANA 00051 MAHB0000632 1200 1200 Processed 30/04/2024 568515233 ANJANA BANK OF MAHARASHTRA(607387)
85 BARGHAT MP-37-008-033-001/297-A
(KEKADAI) 		1737008033NRG25170420240021275 20/04/2024 RAMESHVARY 1737008033WL001089 RAMESHVARY 00051 MAHB0000632 1200 1200 Processed 30/04/2024 568515233 RAMESHVARY BANK OF MAHARASHTRA(607387)
86 BARGHAT MP-37-008-033-001/30
(KEKADAI) 		1737008033NRG25170420240021325 20/04/2024 DHURODHAN 1737008033WL001090 DHURODHAN 00051 MAHB0000632 1200 1200 Processed 30/04/2024 568515233 DHURODHAN BANK OF MAHARASHTRA(607387)
87 BARGHAT MP-37-008-033-001/302
(KEKADAI) 		1737008033NRG25170420240021326 20/04/2024 GORELAL 1737008033WL001090 GORELAL 00051 MAHB0000632 1000 1000 Rejected 30/04/2024 568515233 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 BARGHAT MP-37-008-033-001/302
(KEKADAI) 		1737008033NRG25170420240021327 20/04/2024 GURVANTA 1737008033WL001090 GURVANTA 00051 MAHB0000632 1000 1000 Processed 30/04/2024 568515233 GURVANTA BANK OF MAHARASHTRA(607387)
89 BARGHAT MP-37-008-033-001/303
(KEKADAI) 		1737008033NRG25170420240021328 20/04/2024 JEETSINGH 1737008033WL001090 JEETSINGH 00051 MAHB0000632 1200 1200 Processed 30/04/2024 568515233 JEETSINGH BANK OF MAHARASHTRA(607387)
90 BARGHAT MP-37-008-033-001/303
(KEKADAI) 		1737008033NRG25170420240021329 20/04/2024 Radhan 1737008033WL001090 Radhan 00051 MAHB0000632 1200 1200 Processed 30/04/2024 568515233 Radhan BANK OF MAHARASHTRA(607387)
91 BARGHAT MP-37-008-033-001/313
(KEKADAI) 		1737008033NRG25170420240021330 20/04/2024 KALAVATI 1737008033WL001090 KALAVATI 00051 MAHB0000632 1000 1000 Processed 30/04/2024 568515233 KALAVATI BANK OF MAHARASHTRA(607387)
92 BARGHAT MP-37-008-033-001/315
(KEKADAI) 		1737008033NRG25170420240021244 20/04/2024 KALAVATI 1737008033WL001088 KALAVATI 00051 MAHB0000632 1000 1000 Processed 30/04/2024 568515233 KALAVATI BANK OF MAHARASHTRA(607387)
93 BARGHAT MP-37-008-033-001/315
(KEKADAI) 		1737008033NRG25170420240021243 20/04/2024 SHIVCHARAN 1737008033WL001088 SHIVCHARAN 00051 MAHB0000632 1000 1000 Processed 30/04/2024 568515233 SHIVCHARAN JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
94 BARGHAT MP-37-008-033-001/315
(KEKADAI) 		1737008033NRG25170420240021245 20/04/2024 sunil 1737008033WL001088 sunil 00051 MAHB0000632 1000 1000 Processed 30/04/2024 568515233 sunil BANK OF MAHARASHTRA(607387)
95 BARGHAT MP-37-008-033-001/320-A
(KEKADAI) 		1737008033NRG25170420240021333 20/04/2024 RAJKUMAR 1737008033WL001090 RAJKUMAR 00051 MAHB0000632 1200 1200 Processed 30/04/2024 568515233 RAJKUMAR BANK OF MAHARASHTRA(607387)
96 BARGHAT MP-37-008-033-001/320-A
(KEKADAI) 		1737008033NRG25170420240021334 20/04/2024 rajkumari 1737008033WL001090 rajkumari 00051 MAHB0000632 1200 1200 Processed 30/04/2024 568515233 rajkumari BANK OF MAHARASHTRA(607387)
97 BARGHAT MP-37-008-033-001/322-A
(KEKADAI) 		1737008033NRG25170420240021336 20/04/2024 KAMLA 1737008033WL001090 KAMLA 00051 MAHB0000632 1200 1200 Processed 30/04/2024 568515233 KAMLA BANK OF MAHARASHTRA(607387)
98 BARGHAT MP-37-008-033-001/322-A
(KEKADAI) 		1737008033NRG25170420240021335 20/04/2024 SOBHACHAND 1737008033WL001090 SOBHACHAND 00051 MAHB0000632 1200 1200 Processed 30/04/2024 568515233 SOBHACHAND JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
99 BARGHAT MP-37-008-033-001/322-B
(KEKADAI) 		1737008033NRG25170420240021337 20/04/2024 Bhumeswari 1737008033WL001090 Bhumeswari 00051 MAHB0000632 1200 1200 Processed 30/04/2024 568515233 Bhumeswari BANK OF MAHARASHTRA(607387)
100 BARGHAT MP-37-008-033-001/324
(KEKADAI) 		1737008033NRG25170420240021246 20/04/2024 ASADULAL 1737008033WL001088 ASADULAL 00051 MAHB0000632 1000 1000 Processed 30/04/2024 568515233 ASADULAL BANK OF MAHARASHTRA(607387)
101 BARGHAT MP-37-008-033-001/330
(KEKADAI) 		1737008033NRG25170420240021247 20/04/2024 MUNNILAL 1737008033WL001088 MUNNILAL 00051 MAHB0000632 1000 1000 Processed 30/04/2024 568515233 MUNNILAL JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
102 BARGHAT MP-37-008-033-001/333
(KEKADAI) 		1737008033NRG25170420240021277 20/04/2024 CHATRAM 1737008033WL001089 CHATRAM 00051 MAHB0000632 1000 1000 Processed 30/04/2024 568515233 CHATRAM NARMADA JHABUA GRAMIN BANK(508515)
103 BARGHAT MP-37-008-033-001/339
(KEKADAI) 		1737008033NRG25170420240021250 20/04/2024 DAVISINGH 1737008033WL001088 DAVISINGH 00051 MAHB0000632 1000 1000 Processed 30/04/2024 568515233 DAVISINGH JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
104 BARGHAT MP-37-008-033-001/361
(KEKADAI) 		1737008033NRG25170420240021191 20/04/2024 KAMLA 1737008033WL001087 KAMLA 00051 MAHB0000632 1000 1000 Processed 30/04/2024 568515233 KAMLA BANK OF MAHARASHTRA(607387)
105 BARGHAT MP-37-008-033-001/361
(KEKADAI) 		1737008033NRG25170420240021192 20/04/2024 neetu 1737008033WL001087 neetu 00051 MAHB0000632 1000 1000 Processed 30/04/2024 568515233 neetu BANK OF MAHARASHTRA(607387)
106 BARGHAT MP-37-008-033-001/361-A
(KEKADAI) 		1737008033NRG25170420240021339 20/04/2024 Ravindra 1737008033WL001090 Ravindra 00051 MAHB0000632 800 800 Processed 30/04/2024 568515233 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
107 BARGHAT MP-37-008-033-001/361-A
(KEKADAI) 		1737008033NRG25170420240021340 20/04/2024 Shashikala 1737008033WL001090 Shashikala 00051 MAHB0000632 1000 1000 Processed 30/04/2024 568515233 Shashikala STATE BANK OF INDIA(508548)
108 BARGHAT MP-37-008-033-001/362
(KEKADAI) 		1737008033NRG25170420240021342 20/04/2024 RAMESH 1737008033WL001090 RAMESH 00051 MAHB0000632 1000 1000 Processed 30/04/2024 568515233 RAMESH BANK OF MAHARASHTRA(607387)
109 BARGHAT MP-37-008-033-001/365
(KEKADAI) 		1737008033NRG25170420240021193 20/04/2024 DINDAYAL 1737008033WL001087 DINDAYAL 00051 MAHB0000632 1000 1000 Processed 30/04/2024 568515233 DINDAYAL BANK OF MAHARASHTRA(607387)
110 BARGHAT MP-37-008-033-001/365
(KEKADAI) 		1737008033NRG25170420240021194 20/04/2024 SULOCHANA 1737008033WL001087 SULOCHANA 00051 MAHB0000632 1000 1000 Processed 30/04/2024 568515233 SULOCHANA BANK OF MAHARASHTRA(607387)
111 BARGHAT MP-37-008-033-001/366
(KEKADAI) 		1737008033NRG25170420240021279 20/04/2024 MANSINGH 1737008033WL001089 MANSINGH 00051 MAHB0000632 1200 1200 Processed 30/04/2024 568515233 MANSINGH BANK OF MAHARASHTRA(607387)
112 BARGHAT MP-37-008-033-001/368-A
(KEKADAI) 		1737008033NRG25170420240021252 20/04/2024 Komal 1737008033WL001088 Komal 00051 MAHB0000632 1000 1000 Processed 30/04/2024 568515233 Komal BANK OF MAHARASHTRA(607387)
113 BARGHAT MP-37-008-033-001/371
(KEKADAI) 		1737008033NRG25170420240021345 20/04/2024 Lata 1737008033WL001090 Lata 00051 MAHB0000632 1200 1200 Processed 30/04/2024 568515233 Lata BANK OF MAHARASHTRA(607387)
114 BARGHAT MP-37-008-033-001/371
(KEKADAI) 		1737008033NRG25170420240021344 20/04/2024 LOKCHAND 1737008033WL001090 LOKCHAND 00051 MAHB0000632 1200 1200 Processed 30/04/2024 568515233 LOKCHAND JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
115 BARGHAT MP-37-008-033-001/391
(KEKADAI) 		1737008033NRG25170420240021346 20/04/2024 jageshver 1737008033WL001090 jageshver 00051 MAHB0000632 1000 1000 Processed 30/04/2024 568515233 jageshver BANK OF MAHARASHTRA(607387)
116 BARGHAT MP-37-008-033-001/391
(KEKADAI) 		1737008033NRG25170420240021347 20/04/2024 jaythsingh 1737008033WL001090 jaythsingh 00051 MAHB0000632 1000 1000 Processed 30/04/2024 568515233 jaythsingh INDIA POST PAYMENTS BANK LIMITED(508528)
117 BARGHAT MP-37-008-033-001/403
(KEKADAI) 		1737008033NRG25170420240021195 20/04/2024 SANJAY 1737008033WL001087 SANJAY 00051 MAHB0000632 1000 1000 Processed 30/04/2024 568515233 SANJAY BANK OF MAHARASHTRA(607387)
118 BARGHAT MP-37-008-033-001/413
(KEKADAI) 		1737008033NRG25170420240021198 20/04/2024 SHAILENDRA 1737008033WL001087 SHAILENDRA 00051 MAHB0000632 1000 1000 Processed 30/04/2024 568515233 SHAILENDRA STATE BANK OF INDIA(508548)
119 BARGHAT MP-37-008-033-001/413
(KEKADAI) 		1737008033NRG25170420240021197 20/04/2024 sunita 1737008033WL001087 sunita 00051 MAHB0000632 1000 1000 Processed 30/04/2024 568515233 sunita BANK OF MAHARASHTRA(607387)
120 BARGHAT MP-37-008-033-001/426
(KEKADAI) 		1737008033NRG25170420240021348 20/04/2024 KHYALSINGH 1737008033WL001090 KHYALSINGH 00051 MAHB0000632 1000 1000 Processed 30/04/2024 568515233 KHYALSINGH BANK OF MAHARASHTRA(607387)
121 BARGHAT MP-37-008-033-001/426
(KEKADAI) 		1737008033NRG25170420240021349 20/04/2024 MAMTA 1737008033WL001090 MAMTA 00051 MAHB0000632 1000 1000 Processed 30/04/2024 568515233 MAMTA BANK OF MAHARASHTRA(607387)
122 BARGHAT MP-37-008-033-001/427
(KEKADAI) 		1737008033NRG25170420240021350 20/04/2024 RUPENDRA 1737008033WL001090 RUPENDRA 00051 MAHB0000632 1200 1200 Processed 30/04/2024 568515233 RUPENDRA STATE BANK OF INDIA(508548)
123 BARGHAT MP-37-008-033-001/430
(KEKADAI) 		1737008033NRG25170420240021253 20/04/2024 BHIKLAL 1737008033WL001088 BHIKLAL 00051 MAHB0000632 1000 1000 Processed 30/04/2024 568515233 BHIKLAL BANK OF MAHARASHTRA(607387)
124 BARGHAT MP-37-008-033-001/430
(KEKADAI) 		1737008033NRG25170420240021254 20/04/2024 lata 1737008033WL001088 lata 00051 MAHB0000632 1000 1000 Processed 30/04/2024 568515233 lata INDIA POST PAYMENTS BANK LIMITED(508528)
125 BARGHAT MP-37-008-033-001/436
(KEKADAI) 		1737008033NRG25170420240021351 20/04/2024 mahendra 1737008033WL001090 mahendra 00051 MAHB0000632 1000 1000 Processed 30/04/2024 568515233 mahendra BANK OF MAHARASHTRA(607387)
126 BARGHAT MP-37-008-033-001/444
(KEKADAI) 		1737008033NRG25170420240021199 20/04/2024 mahesvary 1737008033WL001087 mahesvary 00051 MAHB0000632 1000 1000 Processed 30/04/2024 568515233 mahesvary BANK OF MAHARASHTRA(607387)
127 BARGHAT MP-37-008-033-001/444-B
(KEKADAI) 		1737008033NRG25170420240021201 20/04/2024 RAJKUMARI 1737008033WL001087 RAJKUMARI 00051 MAHB0000632 1000 1000 Processed 30/04/2024 568515233 RAJKUMARI BANK OF MAHARASHTRA(607387)
128 BARGHAT MP-37-008-033-001/448
(KEKADAI) 		1737008033NRG25170420240021352 20/04/2024 UDAY 1737008033WL001090 UDAY 00051 MAHB0000632 1200 1200 Processed 30/04/2024 568515233 UDAY BANK OF MAHARASHTRA(607387)
129 BARGHAT MP-37-008-033-001/448
(KEKADAI) 		1737008033NRG25170420240021353 20/04/2024 vandna 1737008033WL001090 vandna 00051 MAHB0000632 1200 1200 Processed 30/04/2024 568515233 vandna BANK OF MAHARASHTRA(607387)
130 BARGHAT MP-37-008-033-001/493
(KEKADAI) 		1737008033NRG25170420240021356 20/04/2024 foolkali 1737008033WL001090 foolkali 00051 MAHB0000632 1000 1000 Processed 30/04/2024 568515233 foolkali BANK OF MAHARASHTRA(607387)
131 BARGHAT MP-37-008-033-001/493
(KEKADAI) 		1737008033NRG25170420240021355 20/04/2024 kedar 1737008033WL001090 kedar 00051 MAHB0000632 1000 1000 Processed 30/04/2024 568515233 kedar BANK OF MAHARASHTRA(607387)
132 BARGHAT MP-37-008-033-001/497-A
(KEKADAI) 		1737008033NRG25170420240021283 20/04/2024 tamsingh 1737008033WL001089 tamsingh 00051 MAHB0000632 1000 1000 Processed 30/04/2024 568515233 tamsingh BANK OF MAHARASHTRA(607387)
133 BARGHAT MP-37-008-033-001/498
(KEKADAI) 		1737008033NRG25170420240021284 20/04/2024 khumansingh 1737008033WL001089 khumansingh 00051 MAHB0000632 1000 1000 Processed 30/04/2024 568515233 khumansingh BANK OF MAHARASHTRA(607387)
134 BARGHAT MP-37-008-033-001/499
(KEKADAI) 		1737008033NRG25170420240021202 20/04/2024 sunil 1737008033WL001087 sunil 00051 MAHB0000632 1000 1000 Processed 30/04/2024 568515233 sunil JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
135 BARGHAT MP-37-008-033-001/499
(KEKADAI) 		1737008033NRG25170420240021203 20/04/2024 sunita 1737008033WL001087 sunita 00051 MAHB0000632 1000 1000 Processed 30/04/2024 568515233 sunita BANK OF MAHARASHTRA(607387)
136 BARGHAT MP-37-008-033-001/53
(KEKADAI) 		1737008033NRG25170420240021255 20/04/2024 sakun 1737008033WL001088 sakun 00051 MAHB0000632 1000 1000 Processed 30/04/2024 568515233 sakun BANK OF MAHARASHTRA(607387)
137 BARGHAT MP-37-008-033-001/54
(KEKADAI) 		1737008033NRG25170420240021358 20/04/2024 rupbata 1737008033WL001090 rupbata 00051 MAHB0000632 1000 1000 Processed 30/04/2024 568515233 rupbata BANK OF MAHARASHTRA(607387)
138 BARGHAT MP-37-008-033-001/54
(KEKADAI) 		1737008033NRG25170420240021357 20/04/2024 TARaCHAND 1737008033WL001090 TARaCHAND 00051 MAHB0000632 1000 1000 Processed 30/04/2024 568515233 TARaCHAND BANK OF MAHARASHTRA(607387)
139 BARGHAT MP-37-008-033-001/55
(KEKADAI) 		1737008033NRG25170420240021359 20/04/2024 harischandra 1737008033WL001090 harischandra 00051 MAHB0000632 1000 1000 Processed 30/04/2024 568515233 harischandra BANK OF MAHARASHTRA(607387)
140 BARGHAT MP-37-008-033-001/55
(KEKADAI) 		1737008033NRG25170420240021360 20/04/2024 Hiran 1737008033WL001090 Hiran 00051 MAHB0000632 1000 1000 Processed 30/04/2024 568515233 Hiran BANK OF MAHARASHTRA(607387)
141 BARGHAT MP-37-008-033-001/60
(KEKADAI) 		1737008033NRG25170420240021361 20/04/2024 Rambhrosh 1737008033WL001090 Rambhrosh 00051 MAHB0000632 1200 1200 Processed 30/04/2024 568515233 Rambhrosh BANK OF MAHARASHTRA(607387)
142 BARGHAT MP-37-008-033-001/61
(KEKADAI) 		1737008033NRG25170420240021363 20/04/2024 Bhagrata 1737008033WL001090 Bhagrata 00051 MAHB0000632 1000 1000 Processed 30/04/2024 568515233 Bhagrata BANK OF MAHARASHTRA(607387)
143 BARGHAT MP-37-008-033-001/61
(KEKADAI) 		1737008033NRG25170420240021362 20/04/2024 BHUMIPRASAD 1737008033WL001090 BHUMIPRASAD 00051 MAHB0000632 1000 1000 Processed 30/04/2024 568515233 BHUMIPRASAD BANK OF MAHARASHTRA(607387)
144 BARGHAT MP-37-008-033-001/66
(KEKADAI) 		1737008033NRG25170420240021286 20/04/2024 khelan 1737008033WL001089 khelan 00051 MAHB0000632 1000 1000 Processed 30/04/2024 568515233 khelan BANK OF MAHARASHTRA(607387)
145 BARGHAT MP-37-008-033-001/67
(KEKADAI) 		1737008033NRG25170420240021287 20/04/2024 PUSPA 1737008033WL001089 PUSPA 00051 MAHB0000632 1200 1200 Processed 30/04/2024 568515233 PUSPA BANK OF MAHARASHTRA(607387)
146 BARGHAT MP-37-008-033-001/7-A
(KEKADAI) 		1737008033NRG25170420240021290 20/04/2024 Bhagyvanti 1737008033WL001089 Bhagyvanti 00051 MAHB0000632 1200 1200 Processed 30/04/2024 568515233 Bhagyvanti BANK OF MAHARASHTRA(607387)
147 BARGHAT MP-37-008-033-001/7-A
(KEKADAI) 		1737008033NRG25170420240021289 20/04/2024 SURENDRE 1737008033WL001089 SURENDRE 00051 MAHB0000632 1200 1200 Processed 30/04/2024 568515233 SURENDRE BANK OF MAHARASHTRA(607387)
148 BARGHAT MP-37-008-033-001/72
(KEKADAI) 		1737008033NRG25170420240021291 20/04/2024 ASVANT 1737008033WL001089 ASVANT 00051 MAHB0000632 600 600 Processed 30/04/2024 568515233 ASVANT BANK OF MAHARASHTRA(607387)
149 BARGHAT MP-37-008-033-001/74
(KEKADAI) 		1737008033NRG25170420240021364 20/04/2024 nirmala 1737008033WL001090 nirmala 00051 MAHB0000632 1000 1000 Processed 30/04/2024 568515233 nirmala BANK OF MAHARASHTRA(607387)
150 BARGHAT MP-37-008-033-001/8
(KEKADAI) 		1737008033NRG25170420240021292 20/04/2024 susila 1737008033WL001089 susila 00051 MAHB0000632 200 200 Rejected 30/04/2024 568515233 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 BARGHAT MP-37-008-033-001/80-A
(KEKADAI) 		1737008033NRG25170420240021256 20/04/2024 durgeswari 1737008033WL001088 durgeswari 00051 MAHB0000632 1000 1000 Processed 30/04/2024 568515233 durgeswari INDIA POST PAYMENTS BANK LIMITED(508528)
152 BARGHAT MP-37-008-033-001/83
(KEKADAI) 		1737008033NRG25170420240021365 20/04/2024 MEERA 1737008033WL001090 MEERA 00051 MAHB0000632 1000 1000 Processed 30/04/2024 568515233 MEERA BANK OF MAHARASHTRA(607387)
153 BARGHAT MP-37-008-033-001/86
(KEKADAI) 		1737008033NRG25170420240021257 20/04/2024 Ramkalee 1737008033WL001088 Ramkalee 00051 MAHB0000632 1000 1000 Processed 30/04/2024 568515233 Ramkalee BANK OF MAHARASHTRA(607387)
154 BARGHAT MP-37-008-033-001/86
(KEKADAI) 		1737008033NRG25170420240021258 20/04/2024 sapna 1737008033WL001088 sapna 00051 MAHB0000632 1000 1000 Processed 30/04/2024 568515233 sapna BANK OF MAHARASHTRA(607387)
155 BARGHAT MP-37-008-033-001/9
(KEKADAI) 		1737008033NRG25170420240021293 20/04/2024 devka 1737008033WL001089 devka 00051 MAHB0000632 1200 1200 Processed 30/04/2024 568515233 devka BANK OF MAHARASHTRA(607387)
156 BARGHAT MP-37-008-033-001/90
(KEKADAI) 		1737008033NRG25170420240021294 20/04/2024 TARAN 1737008033WL001089 TARAN 00051 MAHB0000632 1200 1200 Processed 30/04/2024 568515233 TARAN BANK OF MAHARASHTRA(607387)
157 BARGHAT MP-37-008-033-001/92
(KEKADAI) 		1737008033NRG25170420240021295 20/04/2024 PHOOLVANTA 1737008033WL001089 PHOOLVANTA 00051 MAHB0000632 1000 1000 Processed 30/04/2024 568515233 PHOOLVANTA BANK OF MAHARASHTRA(607387)
158 BARGHAT MP-37-008-033-001/92-A
(KEKADAI) 		1737008033NRG25170420240021296 20/04/2024 CHAMPA 1737008033WL001089 CHAMPA 00051 MAHB0000632 1000 1000 Processed 30/04/2024 568515233 CHAMPA BANK OF MAHARASHTRA(607387)
159 BARGHAT MP-37-008-033-001/97
(KEKADAI) 		1737008033NRG25170420240021366 20/04/2024 PAVANBAI 1737008033WL001090 PAVANBAI 00051 MAHB0000632 1000 1000 Processed 30/04/2024 568515233 PAVANBAI BANK OF MAHARASHTRA(607387)
160 BARGHAT MP-37-008-033-001/97-B
(KEKADAI) 		1737008033NRG25170420240021367 20/04/2024 deviprasad 1737008033WL001090 deviprasad 00051 MAHB0000632 1000 1000 Processed 30/04/2024 568515233 deviprasad NARMADA JHABUA GRAMIN BANK(508515)
161 BARGHAT MP-37-008-038-001/111
(GHISI) 		1737008038NRG25190420240025671 20/04/2024 tilakchand 1737008038WL001265 tilakchand 00051 MAHB0000632 1260 1260 Processed 30/04/2024 568515233 tilakchand STATE BANK OF INDIA(508548)
162 BARGHAT MP-37-008-038-001/119
(GHISI) 		1737008038NRG25190420240025673 20/04/2024 ashula 1737008038WL001265 ashula 00051 MAHB0000632 1260 1260 Processed 30/04/2024 568515233 ashula BANK OF MAHARASHTRA(607387)
163 BARGHAT MP-37-008-038-001/119
(GHISI) 		1737008038NRG25190420240025672 20/04/2024 ramcharan 1737008038WL001265 ramcharan 00051 MAHB0000632 1260 1260 Rejected 30/04/2024 568515233 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 BARGHAT MP-37-008-038-001/120-A
(GHISI) 		1737008038NRG25190420240025674 20/04/2024 AJAY 1737008038WL001265 AJAY 00051 MAHB0000632 1260 1260 Processed 30/04/2024 568515233 AJAY BANK OF MAHARASHTRA(607387)
165 BARGHAT MP-37-008-038-001/120-A
(GHISI) 		1737008038NRG25190420240025675 20/04/2024 ANITA 1737008038WL001265 ANITA 00051 MAHB0000632 1260 1260 Processed 30/04/2024 568515233 ANITA BANK OF MAHARASHTRA(607387)
166 BARGHAT MP-37-008-038-001/135
(GHISI) 		1737008038NRG25190420240025676 20/04/2024 Mansaram 1737008038WL001265 Mansaram 00051 MAHB0000632 1260 1260 Processed 30/04/2024 568515233 Mansaram BANK OF MAHARASHTRA(607387)
167 BARGHAT MP-37-008-038-001/135-A
(GHISI) 		1737008038NRG25190420240025678 20/04/2024 shhraddha 1737008038WL001265 shhraddha 00051 MAHB0000632 1260 1260 Processed 30/04/2024 568515233 shhraddha INDIA POST PAYMENTS BANK LIMITED(508528)
168 BARGHAT MP-37-008-038-001/137
(GHISI) 		1737008038NRG25190420240025680 20/04/2024 kunta 1737008038WL001265 kunta 00051 MAHB0000632 1260 1260 Processed 30/04/2024 568515233 kunta FINCARE SMALL FINANCE BANK LTD(608304)
169 BARGHAT MP-37-008-038-001/138
(GHISI) 		1737008038NRG25190420240025681 20/04/2024 jitsingh 1737008038WL001265 jitsingh 00051 MAHB0000632 1260 1260 Processed 30/04/2024 568515233 jitsingh BANK OF MAHARASHTRA(607387)
170 BARGHAT MP-37-008-038-001/15
(GHISI) 		1737008038NRG25190420240025683 20/04/2024 ramkali 1737008038WL001265 ramkali 00051 MAHB0000632 1260 1260 Processed 30/04/2024 568515233 ramkali BANK OF MAHARASHTRA(607387)
171 BARGHAT MP-37-008-038-001/172
(GHISI) 		1737008038NRG25190420240025685 20/04/2024 Kavita 1737008038WL001265 Kavita 00051 MAHB0000632 1260 1260 Processed 30/04/2024 568515233 Kavita BANK OF MAHARASHTRA(607387)
172 BARGHAT MP-37-008-038-001/173
(GHISI) 		1737008038NRG25190420240025686 20/04/2024 shivdas 1737008038WL001265 shivdas 00051 MAHB0000632 1260 1260 Processed 30/04/2024 568515233 shivdas BANK OF MAHARASHTRA(607387)
173 BARGHAT MP-37-008-038-001/18
(GHISI) 		1737008038NRG25190420240025687 20/04/2024 ashok 1737008038WL001265 ashok 00051 MAHB0000632 1260 1260 Processed 30/04/2024 568515233 ashok BANK OF MAHARASHTRA(607387)
174 BARGHAT MP-37-008-038-001/214
(GHISI) 		1737008038NRG25190420240025689 20/04/2024 bhoulal 1737008038WL001265 bhoulal 00051 MAHB0000632 1260 1260 Processed 30/04/2024 568515233 bhoulal BANK OF MAHARASHTRA(607387)
175 BARGHAT MP-37-008-038-001/214
(GHISI) 		1737008038NRG25190420240025690 20/04/2024 lalita 1737008038WL001265 lalita 00051 MAHB0000632 1260 1260 Processed 30/04/2024 568515233 lalita NARMADA JHABUA GRAMIN BANK(508515)
176 BARGHAT MP-37-008-038-001/271
(GHISI) 		1737008038NRG25190420240025691 20/04/2024 danvanta 1737008038WL001265 danvanta 00051 MAHB0000632 1260 1260 Processed 30/04/2024 568515233 danvanta INDIA POST PAYMENTS BANK LIMITED(508528)
177 BARGHAT MP-37-008-038-001/289
(GHISI) 		1737008038NRG25190420240025692 20/04/2024 biban 1737008038WL001265 biban 00051 MAHB0000632 1260 1260 Processed 30/04/2024 568515233 biban BANK OF MAHARASHTRA(607387)
178 BARGHAT MP-37-008-038-001/3
(GHISI) 		1737008038NRG25190420240025693 20/04/2024 raman bai 1737008038WL001265 raman bai 00051 MAHB0000632 1260 1260 Processed 30/04/2024 568515233 ramanbai BANK OF MAHARASHTRA(607387)
179 BARGHAT MP-37-008-038-001/330
(GHISI) 		1737008038NRG25190420240025697 20/04/2024 babaram 1737008038WL001265 babaram 00051 MAHB0000632 1260 1260 Processed 30/04/2024 568515233 babaram BANK OF MAHARASHTRA(607387)
180 BARGHAT MP-37-008-038-001/54
(GHISI) 		1737008038NRG25190420240025698 20/04/2024 manisha 1737008038WL001265 manisha 00051 MAHB0000632 1260 1260 Processed 30/04/2024 568515233 manisha BANK OF MAHARASHTRA(607387)
181 BARGHAT MP-37-008-038-001/69
(GHISI) 		1737008038NRG25190420240025700 20/04/2024 Rakhi 1737008038WL001265 Rakhi 00051 MAHB0000632 1260 1260 Processed 30/04/2024 568515233 Rakhi BANK OF MAHARASHTRA(607387)
182 BARGHAT MP-37-008-038-001/99
(GHISI) 		1737008038NRG25190420240025701 20/04/2024 Phoolvanta 1737008038WL001265 Phoolvanta 00051 MAHB0000632 1260 1260 Processed 30/04/2024 568515233 Phoolvanta BANK OF MAHARASHTRA(607387)
183 BARGHAT MP-37-008-041-001/13
(BAHRAI) 		1737008041NRG25180420240024006 20/04/2024 RAJARAM 1737008041WL001211 RAJARAM 00051 MAHB0000632 612 612 Processed 30/04/2024 568515233 RAJARAM BANK OF MAHARASHTRA(607387)
184 BARGHAT MP-37-008-041-001/140
(BAHRAI) 		1737008041NRG25180420240024011 20/04/2024 BASANTI UIKEY 1737008041WL001211 BASANTI UIKEY 00051 MAHB0000632 1020 1020 Processed 30/04/2024 568515233 BASANTIUIKEY BANK OF MAHARASHTRA(607387)
185 BARGHAT MP-37-008-041-001/140
(BAHRAI) 		1737008041NRG25180420240024010 20/04/2024 DHANSINGH 1737008041WL001211 DHANSINGH 00051 MAHB0000632 612 612 Processed 30/04/2024 568515233 DHANSINGH BANK OF MAHARASHTRA(607387)
186 BARGHAT MP-37-008-041-001/143
(BAHRAI) 		1737008041NRG25180420240024015 20/04/2024 SEEMA 1737008041WL001211 SEEMA 00051 MAHB0000632 1020 1020 Processed 30/04/2024 568515233 SEEMA BANK OF MAHARASHTRA(607387)
187 BARGHAT MP-37-008-041-001/145
(BAHRAI) 		1737008041NRG25180420240024017 20/04/2024 RAMESH 1737008041WL001211 RAMESH 00051 MAHB0000632 1020 1020 Processed 30/04/2024 568515233 RAMESH BANK OF MAHARASHTRA(607387)
188 BARGHAT MP-37-008-041-001/196-A
(BAHRAI) 		1737008041NRG25180420240024050 20/04/2024 INDU 1737008041WL001211 INDU 00051 MAHB0000632 1020 1020 Processed 30/04/2024 568515233 INDU BANK OF MAHARASHTRA(607387)
189 BARGHAT MP-37-008-041-001/249
(BAHRAI) 		1737008041NRG25180420240024069 20/04/2024 RAJENDRA 1737008041WL001211 RAJENDRA 00051 MAHB0000632 816 816 Processed 30/04/2024 568515233 RAJENDRA STATE BANK OF INDIA(508548)
190 BARGHAT MP-37-008-041-001/88
(BAHRAI) 		1737008041NRG25180420240024104 20/04/2024 manisha 1737008041WL001211 manisha 00051 MAHB0000632 1020 1020 Processed 30/04/2024 568515233 manisha BANK OF MAHARASHTRA(607387)
SubTotal 187460 187460
191 BARGHAT MP-37-008-041-001/183-C
(BAHRAI) 		1737008041NRG25180420240024042 20/04/2024 KIRAN 1737008041WL001211 KIRAN 00051 MAHB0000731 612 612 Processed 30/04/2024 568515233 KIRAN BANK OF MAHARASHTRA(607387)
SubTotal 612 612
192 BARGHAT MP-37-008-033-001/264
(KEKADAI) 		1737008033NRG25170420240021317 20/04/2024 bharatlal 1737008033WL001090 bharatlal 00051 MAHB0000800 1000 1000 Processed 30/04/2024 568515233 bharatlal JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
193 BARGHAT MP-37-008-033-001/346-A
(KEKADAI) 		1737008033NRG25170420240021278 20/04/2024 KANHIYALAL 1737008033WL001089 KANHIYALAL 00051 MAHB0000800 1000 1000 Processed 30/04/2024 568515233 KANHIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
194 BARGHAT MP-37-008-049-002/1
(ANTRA) 		1737008049NRG25190420240026313 20/04/2024 harish chand 1737008049WL001286 harish chand 00051 MAHB0000800 406 406 Processed 30/04/2024 568515233 harishchand BANK OF MAHARASHTRA(607387)
195 BARGHAT MP-37-008-049-002/1
(ANTRA) 		1737008049NRG25190420240026314 20/04/2024 ratenmala 1737008049WL001286 ratenmala 00051 MAHB0000800 812 812 Processed 30/04/2024 568515233 ratenmala BANK OF MAHARASHTRA(607387)
196 BARGHAT MP-37-008-049-002/10
(ANTRA) 		1737008049NRG25190420240026315 20/04/2024 PARVESH 1737008049WL001286 PARVESH 00051 MAHB0000800 406 406 Processed 30/04/2024 568515233 PARVESH BANK OF MAHARASHTRA(607387)
197 BARGHAT MP-37-008-049-002/102-A
(ANTRA) 		1737008049NRG25190420240026316 20/04/2024 urmila 1737008049WL001286 urmila 00051 MAHB0000800 1015 1015 Processed 30/04/2024 568515233 urmila BANK OF MAHARASHTRA(607387)
198 BARGHAT MP-37-008-049-002/104
(ANTRA) 		1737008049NRG25190420240026317 20/04/2024 PARAN 1737008049WL001286 PARAN 00051 MAHB0000800 812 812 Processed 30/04/2024 568515233 PARAN BANK OF MAHARASHTRA(607387)
199 BARGHAT MP-37-008-049-002/105-A
(ANTRA) 		1737008049NRG25190420240026318 20/04/2024 SALIK RAM 1737008049WL001286 SALIK RAM 00051 MAHB0000800 1015 1015 Processed 30/04/2024 568515233 SALIKRAM BANK OF MAHARASHTRA(607387)
200 BARGHAT MP-37-008-049-002/107
(ANTRA) 		1737008049NRG25190420240026319 20/04/2024 Chandarsingh 1737008049WL001286 Chandarsingh 00051 MAHB0000800 1015 1015 Processed 30/04/2024 568515233 Chandarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
201 BARGHAT MP-37-008-049-002/120-A
(ANTRA) 		1737008049NRG25190420240026320 20/04/2024 reshmi 1737008049WL001286 reshmi 00051 MAHB0000800 1015 1015 Processed 30/04/2024 568515233 reshmi BANK OF MAHARASHTRA(607387)
202 BARGHAT MP-37-008-049-002/125
(ANTRA) 		1737008049NRG25190420240026321 20/04/2024 DHALSINGH 1737008049WL001286 DHALSINGH 00051 MAHB0000800 1015 1015 Processed 30/04/2024 568515233 DHALSINGH JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
203 BARGHAT MP-37-008-049-002/127
(ANTRA) 		1737008049NRG25190420240026322 20/04/2024 shyamkali 1737008049WL001286 shyamkali 00051 MAHB0000800 1015 1015 Processed 30/04/2024 568515233 shyamkali BANK OF MAHARASHTRA(607387)
204 BARGHAT MP-37-008-049-002/130-D
(ANTRA) 		1737008049NRG25190420240026323 20/04/2024 DHARMENDRA 1737008049WL001286 DHARMENDRA 00051 MAHB0000800 1015 1015 Processed 30/04/2024 568515233 DHARMENDRA BANK OF MAHARASHTRA(607387)
205 BARGHAT MP-37-008-049-002/144
(ANTRA) 		1737008049NRG25190420240026324 20/04/2024 sulanbai 1737008049WL001286 sulanbai 00051 MAHB0000800 1015 1015 Processed 30/04/2024 568515233 sulanbai BANK OF MAHARASHTRA(607387)
206 BARGHAT MP-37-008-049-002/144-A
(ANTRA) 		1737008049NRG25190420240026325 20/04/2024 RUPKUMARI 1737008049WL001286 RUPKUMARI 00051 MAHB0000800 1015 1015 Processed 30/04/2024 568515233 RUPKUMARI BANK OF MAHARASHTRA(607387)
207 BARGHAT MP-37-008-049-002/145
(ANTRA) 		1737008049NRG25190420240026326 20/04/2024 DINESH 1737008049WL001286 DINESH 00051 MAHB0000800 1218 1218 Processed 30/04/2024 568515233 DINESH BANK OF MAHARASHTRA(607387)
208 BARGHAT MP-37-008-049-002/145
(ANTRA) 		1737008049NRG25190420240026327 20/04/2024 sukhbati 1737008049WL001286 sukhbati 00051 MAHB0000800 1015 1015 Processed 30/04/2024 568515233 sukhbati BANK OF MAHARASHTRA(607387)
209 BARGHAT MP-37-008-049-002/145-B
(ANTRA) 		1737008049NRG25190420240026329 20/04/2024 krishna 1737008049WL001286 krishna 00051 MAHB0000800 1015 1015 Processed 30/04/2024 568515233 krishna BANK OF MAHARASHTRA(607387)
210 BARGHAT MP-37-008-049-002/145-B
(ANTRA) 		1737008049NRG25190420240026328 20/04/2024 lekhsingh 1737008049WL001286 lekhsingh 00051 MAHB0000800 1218 1218 Processed 30/04/2024 568515233 lekhsingh BANK OF MAHARASHTRA(607387)
211 BARGHAT MP-37-008-049-002/150
(ANTRA) 		1737008049NRG25190420240026330 20/04/2024 MEHETAR SINGH 1737008049WL001286 MEHETAR SINGH 00051 MAHB0000800 406 406 Processed 30/04/2024 568515233 MEHETARSINGH BANK OF MAHARASHTRA(607387)
212 BARGHAT MP-37-008-049-002/152
(ANTRA) 		1737008049NRG25190420240026331 20/04/2024 LILAWATI 1737008049WL001286 LILAWATI 00051 MAHB0000800 609 609 Processed 30/04/2024 568515233 LILAWATI BANK OF MAHARASHTRA(607387)
213 BARGHAT MP-37-008-049-002/155
(ANTRA) 		1737008049NRG25190420240026332 20/04/2024 JALSA BAI 1737008049WL001286 JALSA BAI 00051 MAHB0000800 812 812 Processed 30/04/2024 568515233 JALSABAI BANK OF MAHARASHTRA(607387)
214 BARGHAT MP-37-008-049-002/164
(ANTRA) 		1737008049NRG25190420240026333 20/04/2024 shombati 1737008049WL001286 shombati 00051 MAHB0000800 1015 1015 Processed 30/04/2024 568515233 shombati BANK OF MAHARASHTRA(607387)
215 BARGHAT MP-37-008-049-002/183
(ANTRA) 		1737008049NRG25190420240026334 20/04/2024 TILAKCHAND 1737008049WL001286 TILAKCHAND 00051 MAHB0000800 1218 1218 Processed 30/04/2024 568515233 TILAKCHAND JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
216 BARGHAT MP-37-008-049-002/2
(ANTRA) 		1737008049NRG25190420240026336 20/04/2024 SASIKALA 1737008049WL001286 SASIKALA 00051 MAHB0000800 812 812 Processed 30/04/2024 568515233 SASIKALA BANK OF MAHARASHTRA(607387)
217 BARGHAT MP-37-008-049-002/232-A
(ANTRA) 		1737008049NRG25190420240026337 20/04/2024 parmilabai 1737008049WL001286 parmilabai 00051 MAHB0000800 812 812 Processed 30/04/2024 568515233 parmilabai BANK OF MAHARASHTRA(607387)
218 BARGHAT MP-37-008-049-002/246-A
(ANTRA) 		1737008049NRG25170420240022164 20/04/2024 RAHMAN 1737008049WL001127 RAHMAN 00051 MAHB0000800 200 200 Processed 30/04/2024 568515233 RAHMAN JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
219 BARGHAT MP-37-008-049-002/256-B
(ANTRA) 		1737008049NRG25190420240026338 20/04/2024 TEJSINGH 1737008049WL001286 TEJSINGH 00051 MAHB0000800 1015 1015 Processed 30/04/2024 568515233 TEJSINGH JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
220 BARGHAT MP-37-008-049-002/28-A
(ANTRA) 		1737008049NRG25190420240026340 20/04/2024 rempayari 1737008049WL001286 rempayari 00051 MAHB0000800 812 812 Processed 30/04/2024 568515233 rempayari BANK OF MAHARASHTRA(607387)
221 BARGHAT MP-37-008-049-002/36-B
(ANTRA) 		1737008049NRG25190420240026341 20/04/2024 KOVTIKA 1737008049WL001286 KOVTIKA 00051 MAHB0000800 1015 1015 Processed 30/04/2024 568515233 KOVTIKA BANK OF MAHARASHTRA(607387)
222 BARGHAT MP-37-008-049-002/38
(ANTRA) 		1737008049NRG25190420240026342 20/04/2024 AJANNA 1737008049WL001286 AJANNA 00051 MAHB0000800 609 609 Processed 30/04/2024 568515233 AJANNA BANK OF MAHARASHTRA(607387)
223 BARGHAT MP-37-008-049-002/39
(ANTRA) 		1737008049NRG25190420240026343 20/04/2024 RAJENDRA 1737008049WL001286 RAJENDRA 00051 MAHB0000800 812 812 Processed 30/04/2024 568515233 RAJENDRA BANK OF MAHARASHTRA(607387)
224 BARGHAT MP-37-008-049-002/49-A
(ANTRA) 		1737008049NRG25190420240026344 20/04/2024 SARMILA 1737008049WL001286 SARMILA 00051 MAHB0000800 203 203 Rejected 30/04/2024 568515233 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 BARGHAT MP-37-008-049-002/55
(ANTRA) 		1737008049NRG25190420240026345 20/04/2024 KAMLA 1737008049WL001286 KAMLA 00051 MAHB0000800 1015 1015 Processed 30/04/2024 568515233 KAMLA BANK OF MAHARASHTRA(607387)
226 BARGHAT MP-37-008-049-002/79
(ANTRA) 		1737008049NRG25190420240026346 20/04/2024 RAJKUMARI 1737008049WL001286 RAJKUMARI 00051 MAHB0000800 1015 1015 Processed 30/04/2024 568515233 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
227 BARGHAT MP-37-008-049-002/88
(ANTRA) 		1737008049NRG25190420240026347 20/04/2024 sunita 1737008049WL001286 sunita 00051 MAHB0000800 812 812 Processed 30/04/2024 568515233 sunita BANK OF MAHARASHTRA(607387)
228 BARGHAT MP-37-008-049-002/89
(ANTRA) 		1737008049NRG25190420240026348 20/04/2024 DHANSINGH 1737008049WL001286 DHANSINGH 00051 MAHB0000800 1015 1015 Rejected 30/04/2024 568515233 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 BARGHAT MP-37-008-049-002/90-A
(ANTRA) 		1737008049NRG25190420240026349 20/04/2024 MADANSINGH 1737008049WL001286 MADANSINGH 00051 MAHB0000800 1015 1015 Processed 30/04/2024 568515233 MADANSINGH JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
230 BARGHAT MP-37-008-049-002/98
(ANTRA) 		1737008049NRG25190420240026351 20/04/2024 SUNEETA MARSKOLE 1737008049WL001286 SUNEETA MARSKOLE 00051 MAHB0000800 1015 1015 Processed 30/04/2024 568515233 SUNEETAMARSKOLE STATE BANK OF INDIA(508548)
231 BARGHAT MP-37-008-052-001/124
(ANKHIWADA) 		1737008052NRG25170420240022230 20/04/2024 gangotri 1737008052WL001131 gangotri 00051 MAHB0000800 1200 1200 Processed 30/04/2024 568515233 gangotri BANK OF MAHARASHTRA(607387)
232 BARGHAT MP-37-008-052-001/143
(ANKHIWADA) 		1737008052NRG25170420240022231 20/04/2024 gomlata 1737008052WL001131 gomlata 00051 MAHB0000800 1200 1200 Processed 30/04/2024 568515233 gomlata STATE BANK OF INDIA(508548)
233 BARGHAT MP-37-008-052-001/212-A
(ANKHIWADA) 		1737008052NRG25170420240022238 20/04/2024 Radheshyam 1737008052WL001131 Radheshyam 00051 MAHB0000800 200 200 Processed 30/04/2024 568515233 Radheshyam BANK OF MAHARASHTRA(607387)
234 BARGHAT MP-37-008-052-001/234
(ANKHIWADA) 		1737008052NRG25170420240022239 20/04/2024 sarita 1737008052WL001131 sarita 00051 MAHB0000800 1200 1200 Processed 30/04/2024 568515233 sarita BANK OF MAHARASHTRA(607387)
235 BARGHAT MP-37-008-052-001/258-A
(ANKHIWADA) 		1737008052NRG25170420240022243 20/04/2024 metanlal 1737008052WL001131 metanlal 00051 MAHB0000800 1200 1200 Processed 30/04/2024 568515233 metanlal INDIA POST PAYMENTS BANK LIMITED(508528)
236 BARGHAT MP-37-008-052-001/258-A
(ANKHIWADA) 		1737008052NRG25170420240022242 20/04/2024 rajeshwary 1737008052WL001131 rajeshwary 00051 MAHB0000800 1200 1200 Processed 30/04/2024 568515233 rajeshwary INDIA POST PAYMENTS BANK LIMITED(508528)
237 BARGHAT MP-37-008-052-001/258-A
(ANKHIWADA) 		1737008052NRG25170420240022241 20/04/2024 ramkishan 1737008052WL001131 ramkishan 00051 MAHB0000800 1200 1200 Processed 30/04/2024 568515233 ramkishan BANK OF MAHARASHTRA(607387)
238 BARGHAT MP-37-008-052-001/277
(ANKHIWADA) 		1737008052NRG25170420240022246 20/04/2024 koushalya 1737008052WL001131 koushalya 00051 MAHB0000800 1200 1200 Processed 30/04/2024 568515233 koushalya INDIA POST PAYMENTS BANK LIMITED(508528)
239 BARGHAT MP-37-008-052-001/277
(ANKHIWADA) 		1737008052NRG25170420240022245 20/04/2024 Roodrasingh 1737008052WL001131 Roodrasingh 00051 MAHB0000800 1200 1200 Processed 30/04/2024 568515233 Roodrasingh BANK OF MAHARASHTRA(607387)
240 BARGHAT MP-37-008-052-001/286
(ANKHIWADA) 		1737008052NRG25170420240022247 20/04/2024 baijnath 1737008052WL001131 baijnath 00051 MAHB0000800 1200 1200 Processed 30/04/2024 568515233 baijnath BANK OF MAHARASHTRA(607387)
241 BARGHAT MP-37-008-052-001/29
(ANKHIWADA) 		1737008052NRG25170420240022248 20/04/2024 TARAN LANJEWAR 1737008052WL001131 TARAN LANJEWAR 00051 MAHB0000800 1200 1200 Processed 30/04/2024 568515233 TARANLANJEWAR BANK OF MAHARASHTRA(607387)
242 BARGHAT MP-37-008-052-001/32
(ANKHIWADA) 		1737008052NRG25170420240022249 20/04/2024 JEERAN LANJEWAR 1737008052WL001131 JEERAN LANJEWAR 00051 MAHB0000800 1200 1200 Processed 30/04/2024 568515233 JEERANLANJEWAR BANK OF MAHARASHTRA(607387)
243 BARGHAT MP-37-008-052-001/58
(ANKHIWADA) 		1737008052NRG25170420240022250 20/04/2024 indrabati 1737008052WL001131 indrabati 00051 MAHB0000800 1000 1000 Processed 30/04/2024 568515233 indrabati INDIA POST PAYMENTS BANK LIMITED(508528)
244 BARGHAT MP-37-008-052-001/68
(ANKHIWADA) 		1737008052NRG25170420240022251 20/04/2024 pushpa 1737008052WL001131 pushpa 00051 MAHB0000800 1200 1200 Processed 30/04/2024 568515233 pushpa BANK OF MAHARASHTRA(607387)
SubTotal 49874 49874
245 BARGHAT MP-37-008-069-001/255
(NIWARI) 		1737008069NRG25190420240025150 20/04/2024 NANAN 1737008069WL001247 NANAN 00089 CBIN0281811 1200 1200 Processed 30/04/2024 568515233 NANAN INDIA POST PAYMENTS BANK LIMITED(508528)
246 BARGHAT MP-37-008-079-001/101
(GURRAPATHA) 		1737008079NRG25180420240023750 20/04/2024 GULABCHAND KHURSAM 1737008079WL001196 GULABCHAND KHURSAM 00089 CBIN0281811 585 585 Processed 30/04/2024 568515233 GULABCHANDKHURSAM CENTRAL BANK OF INDIA(607115)
247 BARGHAT MP-37-008-079-001/102
(GURRAPATHA) 		1737008079NRG25180420240023751 20/04/2024 ISWARDAYAL 1737008079WL001196 ISWARDAYAL 00089 CBIN0281811 585 585 Processed 30/04/2024 568515233 ISWARDAYAL CENTRAL BANK OF INDIA(607115)
248 BARGHAT MP-37-008-079-001/102
(GURRAPATHA) 		1737008079NRG25180420240023752 20/04/2024 LALITA 1737008079WL001196 LALITA 00089 CBIN0281811 585 585 Processed 30/04/2024 568515233 LALITA CENTRAL BANK OF INDIA(607115)
249 BARGHAT MP-37-008-079-001/115-A
(GURRAPATHA) 		1737008079NRG25180420240023754 20/04/2024 SANDHYA 1737008079WL001196 SANDHYA 00089 CBIN0281811 585 585 Processed 30/04/2024 568515233 SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
250 BARGHAT MP-37-008-079-001/115-A
(GURRAPATHA) 		1737008079NRG25180420240023753 20/04/2024 SANTOSH 1737008079WL001196 SANTOSH 00089 CBIN0281811 585 585 Processed 30/04/2024 568515233 SANTOSH CENTRAL BANK OF INDIA(607115)
251 BARGHAT MP-37-008-079-001/122
(GURRAPATHA) 		1737008079NRG25180420240023755 20/04/2024 AANANDABAI 1737008079WL001196 AANANDABAI 00089 CBIN0281811 585 585 Processed 30/04/2024 568515233 AANANDABAI CENTRAL BANK OF INDIA(607115)
252 BARGHAT MP-37-008-079-001/131-A
(GURRAPATHA) 		1737008079NRG25180420240023756 20/04/2024 TARACHAND 1737008079WL001196 TARACHAND 00089 CBIN0281811 585 585 Processed 30/04/2024 568515233 TARACHAND CENTRAL BANK OF INDIA(607115)
253 BARGHAT MP-37-008-079-001/131-A
(GURRAPATHA) 		1737008079NRG25180420240023757 20/04/2024 TULSI 1737008079WL001196 TULSI 00089 CBIN0281811 585 585 Processed 30/04/2024 568515233 TULSI CENTRAL BANK OF INDIA(607115)
254 BARGHAT MP-37-008-079-001/149
(GURRAPATHA) 		1737008079NRG25180420240023758 20/04/2024 REVATSINGH 1737008079WL001196 REVATSINGH 00089 CBIN0281811 585 585 Processed 30/04/2024 568515233 REVATSINGH CENTRAL BANK OF INDIA(607115)
255 BARGHAT MP-37-008-079-001/149-A
(GURRAPATHA) 		1737008079NRG25180420240023759 20/04/2024 RATANSINGH 1737008079WL001196 RATANSINGH 00089 CBIN0281811 585 585 Processed 30/04/2024 568515233 RATANSINGH CENTRAL BANK OF INDIA(607115)
256 BARGHAT MP-37-008-079-001/153
(GURRAPATHA) 		1737008079NRG25180420240023760 20/04/2024 Surajlal 1737008079WL001196 Surajlal 00089 CBIN0281811 585 585 Processed 30/04/2024 568515233 Surajlal CENTRAL BANK OF INDIA(607115)
257 BARGHAT MP-37-008-079-001/165
(GURRAPATHA) 		1737008079NRG25180420240023761 20/04/2024 Mathura 1737008079WL001196 Mathura 00089 CBIN0281811 585 585 Processed 30/04/2024 568515233 Mathura UNION BANK OF INDIA(508500)
258 BARGHAT MP-37-008-079-001/171
(GURRAPATHA) 		1737008079NRG25180420240023762 20/04/2024 Ambulal 1737008079WL001196 Ambulal 00089 CBIN0281811 585 585 Processed 30/04/2024 568515233 Ambulal CENTRAL BANK OF INDIA(607115)
259 BARGHAT MP-37-008-079-001/182
(GURRAPATHA) 		1737008079NRG25180420240023763 20/04/2024 Mamta 1737008079WL001196 Mamta 00089 CBIN0281811 585 585 Processed 30/04/2024 568515233 Mamta CENTRAL BANK OF INDIA(607115)
260 BARGHAT MP-37-008-079-001/182
(GURRAPATHA) 		1737008079NRG25180420240023764 20/04/2024 Mohit kumar 1737008079WL001196 Mohit kumar 00089 CBIN0281811 585 585 Processed 30/04/2024 568515233 Mohitkumar CENTRAL BANK OF INDIA(607115)
261 BARGHAT MP-37-008-079-001/200
(GURRAPATHA) 		1737008079NRG25180420240023765 20/04/2024 MAMTA 1737008079WL001196 MAMTA 00089 CBIN0281811 585 585 Processed 30/04/2024 568515233 MAMTA CENTRAL BANK OF INDIA(607115)
262 BARGHAT MP-37-008-079-001/229
(GURRAPATHA) 		1737008079NRG25180420240023767 20/04/2024 Durgesh 1737008079WL001196 Durgesh 00089 CBIN0281811 195 195 Processed 30/04/2024 568515233 Durgesh CENTRAL BANK OF INDIA(607115)
263 BARGHAT MP-37-008-079-001/240
(GURRAPATHA) 		1737008079NRG25180420240023768 20/04/2024 Kailash 1737008079WL001196 Kailash 00089 CBIN0281811 585 585 Processed 30/04/2024 568515233 Kailash CENTRAL BANK OF INDIA(607115)
264 BARGHAT MP-37-008-079-001/248
(GURRAPATHA) 		1737008079NRG25180420240023769 20/04/2024 JAINBAI 1737008079WL001196 JAINBAI 00089 CBIN0281811 585 585 Processed 30/04/2024 568515233 JAINBAI CENTRAL BANK OF INDIA(607115)
265 BARGHAT MP-37-008-079-001/251
(GURRAPATHA) 		1737008079NRG25180420240023770 20/04/2024 Meera bai 1737008079WL001196 Meera bai 00089 CBIN0281811 195 195 Processed 30/04/2024 568515233 Meerabai CENTRAL BANK OF INDIA(607115)
266 BARGHAT MP-37-008-079-001/251
(GURRAPATHA) 		1737008079NRG25180420240023771 20/04/2024 SATANAND 1737008079WL001196 SATANAND 00089 CBIN0281811 195 195 Processed 30/04/2024 568515233 SATANAND CENTRAL BANK OF INDIA(607115)
267 BARGHAT MP-37-008-079-001/40
(GURRAPATHA) 		1737008079NRG25180420240023772 20/04/2024 DINESH 1737008079WL001196 DINESH 00089 CBIN0281811 390 390 Processed 30/04/2024 568515233 DINESH STATE BANK OF INDIA(508548)
268 BARGHAT MP-37-008-079-001/40A
(GURRAPATHA) 		1737008079NRG25180420240023773 20/04/2024 SUNITA 1737008079WL001196 SUNITA 00089 CBIN0281811 585 585 Processed 30/04/2024 568515233 SUNITA CENTRAL BANK OF INDIA(607115)
269 BARGHAT MP-37-008-079-001/45
(GURRAPATHA) 		1737008079NRG25180420240023774 20/04/2024 PRABHABAI 1737008079WL001196 PRABHABAI 00089 CBIN0281811 585 585 Processed 30/04/2024 568515233 PRABHABAI CENTRAL BANK OF INDIA(607115)
270 BARGHAT MP-37-008-079-001/47
(GURRAPATHA) 		1737008079NRG25180420240023775 20/04/2024 NARENDRA 1737008079WL001196 NARENDRA 00089 CBIN0281811 390 390 Processed 30/04/2024 568515233 NARENDRA CENTRAL BANK OF INDIA(607115)
271 BARGHAT MP-37-008-079-001/49
(GURRAPATHA) 		1737008079NRG25180420240023776 20/04/2024 SUNITA 1737008079WL001196 SUNITA 00089 CBIN0281811 585 585 Processed 30/04/2024 568515233 SUNITA CENTRAL BANK OF INDIA(607115)
272 BARGHAT MP-37-008-079-001/57-A
(GURRAPATHA) 		1737008079NRG25180420240023777 20/04/2024 KAMAL SINGH 1737008079WL001196 KAMAL SINGH 00089 CBIN0281811 195 195 Processed 30/04/2024 568515233 KAMALSINGH CENTRAL BANK OF INDIA(607115)
273 BARGHAT MP-37-008-079-001/57-A
(GURRAPATHA) 		1737008079NRG25180420240023778 20/04/2024 PUSHPA 1737008079WL001196 PUSHPA 00089 CBIN0281811 195 195 Processed 30/04/2024 568515233 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
274 BARGHAT MP-37-008-079-001/67
(GURRAPATHA) 		1737008079NRG25180420240023779 20/04/2024 Manjulata 1737008079WL001196 Manjulata 00089 CBIN0281811 585 585 Processed 30/04/2024 568515233 Manjulata CENTRAL BANK OF INDIA(607115)
275 BARGHAT MP-37-008-079-001/70-A
(GURRAPATHA) 		1737008079NRG25180420240023780 20/04/2024 SARITA GAJBHIYE 1737008079WL001196 SARITA GAJBHIYE 00089 CBIN0281811 585 585 Processed 30/04/2024 568515233 SARITAGAJBHIYE UNION BANK OF INDIA(508500)
276 BARGHAT MP-37-008-079-001/79
(GURRAPATHA) 		1737008079NRG25180420240023781 20/04/2024 Jarmna bai 1737008079WL001196 Jarmna bai 00089 CBIN0281811 585 585 Processed 30/04/2024 568515233 Jarmnabai CENTRAL BANK OF INDIA(607115)
277 BARGHAT MP-37-008-079-001/88
(GURRAPATHA) 		1737008079NRG25180420240023782 20/04/2024 Ravisankar 1737008079WL001196 Ravisankar 00089 CBIN0281811 390 390 Processed 30/04/2024 568515233 Ravisankar CENTRAL BANK OF INDIA(607115)
278 BARGHAT MP-37-008-079-001/92
(GURRAPATHA) 		1737008079NRG25180420240023783 20/04/2024 Gitesh 1737008079WL001196 Gitesh 00089 CBIN0281811 585 585 Processed 30/04/2024 568515233 Gitesh CENTRAL BANK OF INDIA(607115)
279 BARGHAT MP-37-008-079-001/96
(GURRAPATHA) 		1737008079NRG25180420240023784 20/04/2024 CHANDRAKALA 1737008079WL001196 CHANDRAKALA 00089 CBIN0281811 585 585 Processed 30/04/2024 568515233 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
280 BARGHAT MP-37-008-082-001/102-A
(KATHI) 		1737008082NRG25190420240026261 20/04/2024 DINESH 1737008082WL001282 DINESH 00089 CBIN0281811 1200 1200 Processed 30/04/2024 568515233 DINESH CENTRAL BANK OF INDIA(607115)
281 BARGHAT MP-37-008-082-001/102-A
(KATHI) 		1737008082NRG25190420240026262 20/04/2024 DINESH 1737008082WL001282 DINESH 00089 CBIN0281811 1200 1200 Processed 30/04/2024 568515233 DINESH CENTRAL BANK OF INDIA(607115)
282 BARGHAT MP-37-008-082-001/102-B
(KATHI) 		1737008082NRG25190420240026263 20/04/2024 DURGESHWARI 1737008082WL001282 DURGESHWARI 00089 CBIN0281811 600 600 Processed 30/04/2024 568515233 DURGESHWARI CENTRAL BANK OF INDIA(607115)
283 BARGHAT MP-37-008-082-001/104-A
(KATHI) 		1737008082NRG25190420240026264 20/04/2024 rekha 1737008082WL001282 rekha 00089 CBIN0281811 1200 1200 Processed 30/04/2024 568515233 rekha CENTRAL BANK OF INDIA(607115)
284 BARGHAT MP-37-008-082-001/108-A
(KATHI) 		1737008082NRG25190420240026266 20/04/2024 BHAGRATA 1737008082WL001282 BHAGRATA 00089 CBIN0281811 1200 1200 Processed 30/04/2024 568515233 BHAGRATA CENTRAL BANK OF INDIA(607115)
285 BARGHAT MP-37-008-082-001/108-A
(KATHI) 		1737008082NRG25190420240026265 20/04/2024 DEVCHAND 1737008082WL001282 DEVCHAND 00089 CBIN0281811 1200 1200 Processed 30/04/2024 568515233 DEVCHAND CENTRAL BANK OF INDIA(607115)
286 BARGHAT MP-37-008-082-001/12
(KATHI) 		1737008082NRG25190420240026267 20/04/2024 ASHOK 1737008082WL001282 ASHOK 00089 CBIN0281811 1200 1200 Processed 30/04/2024 568515233 ASHOK CENTRAL BANK OF INDIA(607115)
287 BARGHAT MP-37-008-082-001/12
(KATHI) 		1737008082NRG25190420240026268 20/04/2024 LALITA 1737008082WL001282 LALITA 00089 CBIN0281811 1200 1200 Processed 30/04/2024 568515233 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
288 BARGHAT MP-37-008-082-001/26
(KATHI) 		1737008082NRG25190420240026269 20/04/2024 SUNITA 1737008082WL001282 SUNITA 00089 CBIN0281811 1200 1200 Processed 30/04/2024 568515233 SUNITA CENTRAL BANK OF INDIA(607115)
289 BARGHAT MP-37-008-082-001/55
(KATHI) 		1737008082NRG25190420240026270 20/04/2024 SAHMAT 1737008082WL001282 SAHMAT 00089 CBIN0281811 1000 1000 Processed 30/04/2024 568515233 SAHMAT CENTRAL BANK OF INDIA(607115)
290 BARGHAT MP-37-008-082-001/57-A
(KATHI) 		1737008082NRG25190420240026273 20/04/2024 anju 1737008082WL001282 anju 00089 CBIN0281811 600 600 Processed 30/04/2024 568515233 anju UNION BANK OF INDIA(508500)
291 BARGHAT MP-37-008-082-001/57-A
(KATHI) 		1737008082NRG25190420240026220 20/04/2024 itendra rana 1737008082WL001280 itendra rana 00089 CBIN0281811 1200 1200 Processed 30/04/2024 568515233 itendrarana STATE BANK OF INDIA(508548)
292 BARGHAT MP-37-008-082-002/10
(KATHI) 		1737008082NRG25190420240026221 20/04/2024 MANSO 1737008082WL001280 MANSO 00089 CBIN0281811 800 800 Processed 30/04/2024 568515233 MANSO UNION BANK OF INDIA(508500)
293 BARGHAT MP-37-008-082-002/102
(KATHI) 		1737008082NRG25190420240026222 20/04/2024 DEVIPRASAD 1737008082WL001280 DEVIPRASAD 00089 CBIN0281811 1200 1200 Processed 30/04/2024 568515233 DEVIPRASAD CENTRAL BANK OF INDIA(607115)
294 BARGHAT MP-37-008-082-002/128
(KATHI) 		1737008082NRG25190420240026207 20/04/2024 kamlesh 1737008082WL001279 kamlesh 00089 CBIN0281811 800 800 Processed 30/04/2024 568515233 kamlesh CENTRAL BANK OF INDIA(607115)
295 BARGHAT MP-37-008-082-002/128
(KATHI) 		1737008082NRG25190420240026208 20/04/2024 REKHA 1737008082WL001279 REKHA 00089 CBIN0281811 800 800 Processed 30/04/2024 568515233 REKHA CENTRAL BANK OF INDIA(607115)
296 BARGHAT MP-37-008-082-002/128-A
(KATHI) 		1737008082NRG25190420240026210 20/04/2024 Geeta 1737008082WL001279 Geeta 00089 CBIN0281811 800 800 Processed 30/04/2024 568515233 Geeta CENTRAL BANK OF INDIA(607115)
297 BARGHAT MP-37-008-082-002/128-A
(KATHI) 		1737008082NRG25190420240026209 20/04/2024 KAILASH 1737008082WL001279 KAILASH 00089 CBIN0281811 800 800 Processed 30/04/2024 568515233 KAILASH CENTRAL BANK OF INDIA(607115)
298 BARGHAT MP-37-008-082-002/132
(KATHI) 		1737008082NRG25190420240026224 20/04/2024 teeran 1737008082WL001280 teeran 00089 CBIN0281811 600 600 Processed 30/04/2024 568515233 teeran INDIA POST PAYMENTS BANK LIMITED(508528)
299 BARGHAT MP-37-008-082-002/143-A
(KATHI) 		1737008082NRG25190420240026225 20/04/2024 SEEMA BOPCHE 1737008082WL001280 SEEMA BOPCHE 00089 CBIN0281811 1200 1200 Processed 30/04/2024 568515233 SEEMABOPCHE CENTRAL BANK OF INDIA(607115)
300 BARGHAT MP-37-008-082-002/145-B
(KATHI) 		1737008082NRG25190420240026242 20/04/2024 Laxmiprasad 1737008082WL001281 Laxmiprasad 00089 CBIN0281811 400 400 Processed 30/04/2024 568515233 Laxmiprasad CENTRAL BANK OF INDIA(607115)
301 BARGHAT MP-37-008-082-002/158
(KATHI) 		1737008082NRG25190420240026245 20/04/2024 hemlata 1737008082WL001281 hemlata 00089 CBIN0281811 800 800 Processed 30/04/2024 568515233 hemlata CENTRAL BANK OF INDIA(607115)
302 BARGHAT MP-37-008-082-002/158
(KATHI) 		1737008082NRG25190420240026244 20/04/2024 NARESH MARAR 1737008082WL001281 NARESH MARAR 00089 CBIN0281811 200 200 Processed 30/04/2024 568515233 NARESHMARAR CENTRAL BANK OF INDIA(607115)
303 BARGHAT MP-37-008-082-002/179
(KATHI) 		1737008082NRG25190420240026274 20/04/2024 DILAN SINGH 1737008082WL001283 DILAN SINGH 00089 CBIN0281811 800 800 Processed 30/04/2024 568515233 DILANSINGH CENTRAL BANK OF INDIA(607115)
304 BARGHAT MP-37-008-082-002/179
(KATHI) 		1737008082NRG25190420240026246 20/04/2024 sarita 1737008082WL001281 sarita 00089 CBIN0281811 1000 1000 Processed 30/04/2024 568515233 sarita CENTRAL BANK OF INDIA(607115)
305 BARGHAT MP-37-008-082-002/179
(KATHI) 		1737008082NRG25190420240026211 20/04/2024 SHAILESH 1737008082WL001279 SHAILESH 00089 CBIN0281811 1000 1000 Processed 30/04/2024 568515233 SHAILESH CENTRAL BANK OF INDIA(607115)
306 BARGHAT MP-37-008-082-002/21-A
(KATHI) 		1737008082NRG25190420240026226 20/04/2024 JHAMAN 1737008082WL001280 JHAMAN 00089 CBIN0281811 800 800 Processed 30/04/2024 568515233 JHAMAN CENTRAL BANK OF INDIA(607115)
307 BARGHAT MP-37-008-082-002/212
(KATHI) 		1737008082NRG25190420240026247 20/04/2024 KATIRAM 1737008082WL001281 KATIRAM 00089 CBIN0281811 400 400 Processed 30/04/2024 568515233 KATIRAM CENTRAL BANK OF INDIA(607115)
308 BARGHAT MP-37-008-082-002/212
(KATHI) 		1737008082NRG25190420240026248 20/04/2024 KATIRAM 1737008082WL001281 KATIRAM 00089 CBIN0281811 600 600 Processed 30/04/2024 568515233 KATIRAM CENTRAL BANK OF INDIA(607115)
309 BARGHAT MP-37-008-082-002/217
(KATHI) 		1737008082NRG25190420240026212 20/04/2024 BASANTRAO 1737008082WL001279 BASANTRAO 00089 CBIN0281811 600 600 Processed 30/04/2024 568515233 BASANTRAO CENTRAL BANK OF INDIA(607115)
310 BARGHAT MP-37-008-082-002/22
(KATHI) 		1737008082NRG25190420240026229 20/04/2024 PUSHPA 1737008082WL001280 PUSHPA 00089 CBIN0281811 600 600 Processed 30/04/2024 568515233 PUSHPA CENTRAL BANK OF INDIA(607115)
311 BARGHAT MP-37-008-082-002/22
(KATHI) 		1737008082NRG25190420240026228 20/04/2024 RAJESH 1737008082WL001280 RAJESH 00089 CBIN0281811 800 800 Processed 30/04/2024 568515233 RAJESH CENTRAL BANK OF INDIA(607115)
312 BARGHAT MP-37-008-082-002/228
(KATHI) 		1737008082NRG25190420240026275 20/04/2024 CHHATAR SINGH 1737008082WL001283 CHHATAR SINGH 00089 CBIN0281811 800 800 Processed 30/04/2024 568515233 CHHATARSINGH JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
313 BARGHAT MP-37-008-082-002/242
(KATHI) 		1737008082NRG25190420240026213 20/04/2024 YOGRAM 1737008082WL001279 YOGRAM 00089 CBIN0281811 200 200 Processed 30/04/2024 568515233 YOGRAM JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
314 BARGHAT MP-37-008-082-002/275
(KATHI) 		1737008082NRG25190420240026219 20/04/2024 ANARKALI 1737008082WL001279 ANARKALI 00089 CBIN0281811 600 600 Processed 30/04/2024 568515233 ANARKALI CENTRAL BANK OF INDIA(607115)
315 BARGHAT MP-37-008-082-002/275
(KATHI) 		1737008082NRG25190420240026218 20/04/2024 PATIRAM MATRA 1737008082WL001279 PATIRAM MATRA 00089 CBIN0281811 400 400 Processed 30/04/2024 568515233 PATIRAMMATRA JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
316 BARGHAT MP-37-008-082-002/276-B
(KATHI) 		1737008082NRG25190420240026231 20/04/2024 manoj kumar patle 1737008082WL001280 manoj kumar patle 00089 CBIN0281811 1200 1200 Processed 30/04/2024 568515233 manojkumarpatle CENTRAL BANK OF INDIA(607115)
317 BARGHAT MP-37-008-082-002/276-B
(KATHI) 		1737008082NRG25190420240026232 20/04/2024 Nilam 1737008082WL001280 Nilam 00089 CBIN0281811 1200 1200 Processed 30/04/2024 568515233 Nilam CENTRAL BANK OF INDIA(607115)
318 BARGHAT MP-37-008-082-002/30
(KATHI) 		1737008082NRG25190420240026233 20/04/2024 suganta 1737008082WL001280 suganta 00089 CBIN0281811 1200 1200 Processed 30/04/2024 568515233 suganta CENTRAL BANK OF INDIA(607115)
319 BARGHAT MP-37-008-082-002/316
(KATHI) 		1737008082NRG25190420240026276 20/04/2024 SANDIP PATLE 1737008082WL001283 SANDIP PATLE 00089 CBIN0281811 800 800 Processed 30/04/2024 568515233 SANDIPPATLE STATE BANK OF INDIA(508548)
320 BARGHAT MP-37-008-082-002/33
(KATHI) 		1737008082NRG25190420240026234 20/04/2024 AKEELA 1737008082WL001280 AKEELA 00089 CBIN0281811 200 200 Processed 30/04/2024 568515233 AKEELA CENTRAL BANK OF INDIA(607115)
321 BARGHAT MP-37-008-082-002/44
(KATHI) 		1737008082NRG25190420240026251 20/04/2024 divya 1737008082WL001281 divya 00089 CBIN0281811 400 400 Processed 30/04/2024 568515233 divya CENTRAL BANK OF INDIA(607115)
322 BARGHAT MP-37-008-082-002/44
(KATHI) 		1737008082NRG25190420240026249 20/04/2024 RAJESHWARI 1737008082WL001281 RAJESHWARI 00089 CBIN0281811 600 600 Processed 30/04/2024 568515233 RAJESHWARI CENTRAL BANK OF INDIA(607115)
323 BARGHAT MP-37-008-082-002/44
(KATHI) 		1737008082NRG25190420240026250 20/04/2024 SARITA 1737008082WL001281 SARITA 00089 CBIN0281811 600 600 Processed 30/04/2024 568515233 SARITA CENTRAL BANK OF INDIA(607115)
324 BARGHAT MP-37-008-082-002/48
(KATHI) 		1737008082NRG25190420240026235 20/04/2024 SUNITA NAGDEVE 1737008082WL001280 SUNITA NAGDEVE 00089 CBIN0281811 800 800 Processed 30/04/2024 568515233 SUNITANAGDEVE CENTRAL BANK OF INDIA(607115)
325 BARGHAT MP-37-008-082-002/51
(KATHI) 		1737008082NRG25190420240026236 20/04/2024 dhurpata 1737008082WL001280 dhurpata 00089 CBIN0281811 600 600 Processed 30/04/2024 568515233 dhurpata CENTRAL BANK OF INDIA(607115)
326 BARGHAT MP-37-008-082-002/57
(KATHI) 		1737008082NRG25190420240026237 20/04/2024 KAILASH 1737008082WL001280 KAILASH 00089 CBIN0281811 800 800 Processed 30/04/2024 568515233 KAILASH CENTRAL BANK OF INDIA(607115)
327 BARGHAT MP-37-008-082-002/64
(KATHI) 		1737008082NRG25190420240026238 20/04/2024 LALARAM 1737008082WL001280 LALARAM 00089 CBIN0281811 800 800 Processed 30/04/2024 568515233 LALARAM CENTRAL BANK OF INDIA(607115)
328 BARGHAT MP-37-008-082-002/68
(KATHI) 		1737008082NRG25190420240026252 20/04/2024 Kulpat Matre 1737008082WL001281 Kulpat Matre 00089 CBIN0281811 1000 1000 Processed 30/04/2024 568515233 KulpatMatre CENTRAL BANK OF INDIA(607115)
329 BARGHAT MP-37-008-082-002/68
(KATHI) 		1737008082NRG25190420240026253 20/04/2024 Sarita Matre 1737008082WL001281 Sarita Matre 00089 CBIN0281811 1000 1000 Processed 30/04/2024 568515233 SaritaMatre CENTRAL BANK OF INDIA(607115)
330 BARGHAT MP-37-008-082-002/68
(KATHI) 		1737008082NRG25190420240026254 20/04/2024 yashvanta 1737008082WL001281 yashvanta 00089 CBIN0281811 1000 1000 Processed 30/04/2024 568515233 yashvanta CENTRAL BANK OF INDIA(607115)
331 BARGHAT MP-37-008-082-002/78
(KATHI) 		1737008082NRG25190420240026239 20/04/2024 Chandrakishor 1737008082WL001280 Chandrakishor 00089 CBIN0281811 1000 1000 Processed 30/04/2024 568515233 Chandrakishor INDIA POST PAYMENTS BANK LIMITED(508528)
332 BARGHAT MP-37-008-082-002/83-B
(KATHI) 		1737008082NRG25190420240026255 20/04/2024 PREMA 1737008082WL001281 PREMA 00089 CBIN0281811 600 600 Processed 30/04/2024 568515233 PREMA INDIA POST PAYMENTS BANK LIMITED(508528)
333 BARGHAT MP-37-008-082-002/86
(KATHI) 		1737008082NRG25190420240026256 20/04/2024 KOUSHALYA BAI MATRE 1737008082WL001281 KOUSHALYA BAI MATRE 00089 CBIN0281811 600 600 Processed 30/04/2024 568515233 KOUSHALYABAIMATRE CENTRAL BANK OF INDIA(607115)
334 BARGHAT MP-37-008-082-002/86
(KATHI) 		1737008082NRG25190420240026257 20/04/2024 mamta 1737008082WL001281 mamta 00089 CBIN0281811 600 600 Processed 30/04/2024 568515233 mamta CENTRAL BANK OF INDIA(607115)
335 BARGHAT MP-37-008-082-002/87
(KATHI) 		1737008082NRG25190420240026258 20/04/2024 SANGLAL 1737008082WL001281 SANGLAL 00089 CBIN0281811 800 800 Processed 30/04/2024 568515233 SANGLAL CENTRAL BANK OF INDIA(607115)
336 BARGHAT MP-37-008-082-002/88
(KATHI) 		1737008082NRG25190420240026259 20/04/2024 JAISLAL 1737008082WL001281 JAISLAL 00089 CBIN0281811 200 200 Processed 30/04/2024 568515233 JAISLAL CENTRAL BANK OF INDIA(607115)
337 BARGHAT MP-37-008-082-002/88
(KATHI) 		1737008082NRG25190420240026260 20/04/2024 Kesher 1737008082WL001281 Kesher 00089 CBIN0281811 400 400 Processed 30/04/2024 568515233 Kesher CENTRAL BANK OF INDIA(607115)
338 BARGHAT MP-37-008-082-002/95
(KATHI) 		1737008082NRG25190420240026278 20/04/2024 VANSHILAL 1737008082WL001283 VANSHILAL 00089 CBIN0281811 600 600 Processed 30/04/2024 568515233 VANSHILAL CENTRAL BANK OF INDIA(607115)
SubTotal 65555 65555
339 BARGHAT MP-37-008-049-002/94-B
(ANTRA) 		1737008049NRG25190420240026350 20/04/2024 OMESHWARI 1737008049WL001286 OMESHWARI 00415 SBIN0000318 1015 1015 Processed 30/04/2024 568515233 OMESHWARI BANK OF INDIA(508505)
SubTotal 1015 1015
340 BARGHAT MP-37-008-033-001/132
(KEKADAI) 		1737008033NRG25170420240021303 20/04/2024 LATA 1737008033WL001090 LATA 00415 SBIN0002828 1000 1000 Processed 30/04/2024 568515233 LATA STATE BANK OF INDIA(508548)
341 BARGHAT MP-37-008-033-001/173-A
(KEKADAI) 		1737008033NRG25170420240021219 20/04/2024 Sarita 1737008033WL001088 Sarita 00415 SBIN0002828 1000 1000 Processed 30/04/2024 568515233 Sarita STATE BANK OF INDIA(508548)
342 BARGHAT MP-37-008-033-001/217-B
(KEKADAI) 		1737008033NRG25170420240021228 20/04/2024 Laxmi 1737008033WL001088 Laxmi 00415 SBIN0002828 1000 1000 Processed 30/04/2024 568515233 Laxmi STATE BANK OF INDIA(508548)
343 BARGHAT MP-37-008-033-001/243-A
(KEKADAI) 		1737008033NRG25170420240021231 20/04/2024 krasna bai 1737008033WL001088 krasna bai 00415 SBIN0002828 1000 1000 Processed 30/04/2024 568515233 krasnabai STATE BANK OF INDIA(508548)
344 BARGHAT MP-37-008-033-001/275
(KEKADAI) 		1737008033NRG25170420240021239 20/04/2024 komal 1737008033WL001088 komal 00415 SBIN0002828 1000 1000 Processed 30/04/2024 568515233 komal STATE BANK OF INDIA(508548)
345 BARGHAT MP-37-008-033-001/275
(KEKADAI) 		1737008033NRG25170420240021240 20/04/2024 poonam 1737008033WL001088 poonam 00415 SBIN0002828 1000 1000 Processed 30/04/2024 568515233 poonam BANK OF MAHARASHTRA(607387)
346 BARGHAT MP-37-008-033-001/295
(KEKADAI) 		1737008033NRG25170420240021324 20/04/2024 SURENDRA 1737008033WL001090 SURENDRA 00415 SBIN0002828 1000 1000 Processed 30/04/2024 568515233 SURENDRA STATE BANK OF INDIA(508548)
347 BARGHAT MP-37-008-033-001/308
(KEKADAI) 		1737008033NRG25170420240021276 20/04/2024 mahesh 1737008033WL001089 mahesh 00415 SBIN0002828 1200 1200 Processed 30/04/2024 568515233 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
348 BARGHAT MP-37-008-033-001/315
(KEKADAI) 		1737008033NRG25170420240021332 20/04/2024 CHANDRAMUKHI 1737008033WL001090 CHANDRAMUKHI 00415 SBIN0002828 800 800 Processed 30/04/2024 568515233 CHANDRAMUKHI BANK OF MAHARASHTRA(607387)
349 BARGHAT MP-37-008-033-001/315
(KEKADAI) 		1737008033NRG25170420240021331 20/04/2024 MULCHAND 1737008033WL001090 MULCHAND 00415 SBIN0002828 1000 1000 Processed 30/04/2024 568515233 MULCHAND STATE BANK OF INDIA(508548)
350 BARGHAT MP-37-008-033-001/324-A
(KEKADAI) 		1737008033NRG25170420240021338 20/04/2024 Lalita 1737008033WL001090 Lalita 00415 SBIN0002828 1200 1200 Processed 30/04/2024 568515233 Lalita STATE BANK OF INDIA(508548)
351 BARGHAT MP-37-008-033-001/337-A
(KEKADAI) 		1737008033NRG25170420240021249 20/04/2024 purnima 1737008033WL001088 purnima 00415 SBIN0002828 1000 1000 Processed 30/04/2024 568515233 purnima FINCARE SMALL FINANCE BANK LTD(608304)
352 BARGHAT MP-37-008-033-001/337-A
(KEKADAI) 		1737008033NRG25170420240021248 20/04/2024 surendra 1737008033WL001088 surendra 00415 SBIN0002828 1000 1000 Processed 30/04/2024 568515233 surendra STATE BANK OF INDIA(508548)
353 BARGHAT MP-37-008-033-001/339-A
(KEKADAI) 		1737008033NRG25170420240021251 20/04/2024 SANGEETA 1737008033WL001088 SANGEETA 00415 SBIN0002828 1000 1000 Processed 30/04/2024 568515233 SANGEETA STATE BANK OF INDIA(508548)
354 BARGHAT MP-37-008-033-001/361-C
(KEKADAI) 		1737008033NRG25170420240021341 20/04/2024 SANGITA 1737008033WL001090 SANGITA 00415 SBIN0002828 1000 1000 Processed 30/04/2024 568515233 SANGITA STATE BANK OF INDIA(508548)
355 BARGHAT MP-37-008-033-001/399
(KEKADAI) 		1737008033NRG25170420240021280 20/04/2024 sailendra 1737008033WL001089 sailendra 00415 SBIN0002828 1000 1000 Processed 30/04/2024 568515233 sailendra STATE BANK OF INDIA(508548)
356 BARGHAT MP-37-008-033-001/403
(KEKADAI) 		1737008033NRG25170420240021196 20/04/2024 Vedna 1737008033WL001087 Vedna 00415 SBIN0002828 1000 1000 Processed 30/04/2024 568515233 Vedna STATE BANK OF INDIA(508548)
357 BARGHAT MP-37-008-033-001/453
(KEKADAI) 		1737008033NRG25170420240021281 20/04/2024 mukesh 1737008033WL001089 mukesh 00415 SBIN0002828 1000 1000 Processed 30/04/2024 568515233 mukesh STATE BANK OF INDIA(508548)
358 BARGHAT MP-37-008-033-001/459-D
(KEKADAI) 		1737008033NRG25170420240021282 20/04/2024 GAGAN 1737008033WL001089 GAGAN 00415 SBIN0002828 1200 1200 Processed 30/04/2024 568515233 GAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
359 BARGHAT MP-37-008-033-001/473-A
(KEKADAI) 		1737008033NRG25170420240021354 20/04/2024 MANISH 1737008033WL001090 MANISH 00415 SBIN0002828 1200 1200 Processed 30/04/2024 568515233 MANISH JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
360 BARGHAT MP-37-008-033-001/64-B
(KEKADAI) 		1737008033NRG25170420240021285 20/04/2024 REKHA 1737008033WL001089 REKHA 00415 SBIN0002828 1000 1000 Processed 30/04/2024 568515233 REKHA STATE BANK OF INDIA(508548)
361 BARGHAT MP-37-008-033-001/67
(KEKADAI) 		1737008033NRG25170420240021288 20/04/2024 MITHILESH 1737008033WL001089 MITHILESH 00415 SBIN0002828 1200 1200 Processed 30/04/2024 568515233 MITHILESH STATE BANK OF INDIA(508548)
362 BARGHAT MP-37-008-038-001/104
(GHISI) 		1737008038NRG25190420240025670 20/04/2024 ARTEE 1737008038WL001265 ARTEE 00415 SBIN0002828 1260 1260 Processed 30/04/2024 568515233 ARTEE STATE BANK OF INDIA(508548)
363 BARGHAT MP-37-008-038-001/138
(GHISI) 		1737008038NRG25190420240025682 20/04/2024 AHILYA 1737008038WL001265 AHILYA 00415 SBIN0002828 1260 1260 Processed 30/04/2024 568515233 AHILYA STATE BANK OF INDIA(508548)
364 BARGHAT MP-37-008-038-001/15
(GHISI) 		1737008038NRG25190420240025684 20/04/2024 geeta 1737008038WL001265 geeta 00415 SBIN0002828 1260 1260 Processed 30/04/2024 568515233 geeta STATE BANK OF INDIA(508548)
365 BARGHAT MP-37-008-038-001/318
(GHISI) 		1737008038NRG25190420240025696 20/04/2024 sangita 1737008038WL001265 sangita 00415 SBIN0002828 1260 1260 Processed 30/04/2024 568515233 sangita BANK OF INDIA(508505)
366 BARGHAT MP-37-008-038-001/56
(GHISI) 		1737008038NRG25190420240025699 20/04/2024 ALKA 1737008038WL001265 ALKA 00415 SBIN0002828 1260 1260 Processed 30/04/2024 568515233 ALKA STATE BANK OF INDIA(508548)
367 BARGHAT MP-37-008-041-001/102-A
(BAHRAI) 		1737008041NRG25180420240024109 20/04/2024 REKHA 1737008041WL001212 REKHA 00415 SBIN0002828 816 816 Processed 30/04/2024 568515233 REKHA STATE BANK OF INDIA(508548)
368 BARGHAT MP-37-008-041-001/114
(BAHRAI) 		1737008041NRG25180420240024115 20/04/2024 DHANWANTI 1737008041WL001212 DHANWANTI 00415 SBIN0002828 1020 1020 Processed 30/04/2024 568515233 DHANWANTI STATE BANK OF INDIA(508548)
369 BARGHAT MP-37-008-041-001/114
(BAHRAI) 		1737008041NRG25180420240024116 20/04/2024 SAVTRI 1737008041WL001212 SAVTRI 00415 SBIN0002828 1020 1020 Processed 30/04/2024 568515233 SAVTRI BANK OF MAHARASHTRA(607387)
370 BARGHAT MP-37-008-041-001/131
(BAHRAI) 		1737008041NRG25180420240024007 20/04/2024 rakesh 1737008041WL001211 rakesh 00415 SBIN0002828 1020 1020 Processed 30/04/2024 568515233 rakesh STATE BANK OF INDIA(508548)
371 BARGHAT MP-37-008-041-001/141
(BAHRAI) 		1737008041NRG25180420240024013 20/04/2024 INTOSH KUMAR MARSKOLE 1737008041WL001211 INTOSH KUMAR MARSKOLE 00415 SBIN0002828 1020 1020 Processed 30/04/2024 568515233 INTOSHKUMARMARSKOLE STATE BANK OF INDIA(508548)
372 BARGHAT MP-37-008-041-001/143
(BAHRAI) 		1737008041NRG25180420240024014 20/04/2024 chandrwati 1737008041WL001211 chandrwati 00415 SBIN0002828 1020 1020 Processed 30/04/2024 568515233 chandrwati STATE BANK OF INDIA(508548)
373 BARGHAT MP-37-008-041-001/144-A
(BAHRAI) 		1737008041NRG25180420240024016 20/04/2024 ravisanker 1737008041WL001211 ravisanker 00415 SBIN0002828 612 612 Processed 30/04/2024 568515233 ravisanker STATE BANK OF INDIA(508548)
374 BARGHAT MP-37-008-041-001/150-A
(BAHRAI) 		1737008041NRG25180420240024021 20/04/2024 MAMTA 1737008041WL001211 MAMTA 00415 SBIN0002828 1020 1020 Processed 30/04/2024 568515233 MAMTA BANK OF MAHARASHTRA(607387)
375 BARGHAT MP-37-008-041-001/152
(BAHRAI) 		1737008041NRG25180420240024023 20/04/2024 PREETI 1737008041WL001211 PREETI 00415 SBIN0002828 816 816 Processed 30/04/2024 568515233 PREETI NARMADA JHABUA GRAMIN BANK(508515)
376 BARGHAT MP-37-008-041-001/152
(BAHRAI) 		1737008041NRG25180420240024022 20/04/2024 SANJAY 1737008041WL001211 SANJAY 00415 SBIN0002828 1020 1020 Processed 30/04/2024 568515233 SANJAY STATE BANK OF INDIA(508548)
377 BARGHAT MP-37-008-041-001/153
(BAHRAI) 		1737008041NRG25180420240024025 20/04/2024 KALAVATI 1737008041WL001211 KALAVATI 00415 SBIN0002828 1020 1020 Processed 30/04/2024 568515233 KALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
378 BARGHAT MP-37-008-041-001/16
(BAHRAI) 		1737008041NRG25180420240024027 20/04/2024 RESHMI 1737008041WL001211 RESHMI 00415 SBIN0002828 1020 1020 Processed 30/04/2024 568515233 RESHMI INDIA POST PAYMENTS BANK LIMITED(508528)
379 BARGHAT MP-37-008-041-001/166-C
(BAHRAI) 		1737008041NRG25180420240024029 20/04/2024 ANITA 1737008041WL001211 ANITA 00415 SBIN0002828 816 816 Processed 30/04/2024 568515233 ANITA STATE BANK OF INDIA(508548)
380 BARGHAT MP-37-008-041-001/174-A
(BAHRAI) 		1737008041NRG25180420240024033 20/04/2024 BABITA 1737008041WL001211 BABITA 00415 SBIN0002828 408 408 Processed 30/04/2024 568515233 BABITA STATE BANK OF INDIA(508548)
381 BARGHAT MP-37-008-041-001/176
(BAHRAI) 		1737008041NRG25180420240024035 20/04/2024 ANIL 1737008041WL001211 ANIL 00415 SBIN0002828 1020 1020 Processed 30/04/2024 568515233 ANIL STATE BANK OF INDIA(508548)
382 BARGHAT MP-37-008-041-001/176
(BAHRAI) 		1737008041NRG25180420240024036 20/04/2024 REENA 1737008041WL001211 REENA 00415 SBIN0002828 1020 1020 Processed 30/04/2024 568515233 REENA STATE BANK OF INDIA(508548)
383 BARGHAT MP-37-008-041-001/178
(BAHRAI) 		1737008041NRG25180420240024037 20/04/2024 RAVISANKER 1737008041WL001211 RAVISANKER 00415 SBIN0002828 816 816 Processed 30/04/2024 568515233 RAVISANKER JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
384 BARGHAT MP-37-008-041-001/180
(BAHRAI) 		1737008041NRG25180420240024039 20/04/2024 RAJESH 1737008041WL001211 RAJESH 00415 SBIN0002828 612 612 Processed 30/04/2024 568515233 RAJESH UNION BANK OF INDIA(508500)
385 BARGHAT MP-37-008-041-001/19
(BAHRAI) 		1737008041NRG25180420240024047 20/04/2024 PRIYANKA 1737008041WL001211 PRIYANKA 00415 SBIN0002828 1020 1020 Processed 30/04/2024 568515233 PRIYANKA STATE BANK OF INDIA(508548)
386 BARGHAT MP-37-008-041-001/195-A
(BAHRAI) 		1737008041NRG25180420240024049 20/04/2024 SHIVANI UIKEY 1737008041WL001211 SHIVANI UIKEY 00415 SBIN0002828 1020 1020 Processed 30/04/2024 568515233 SHIVANIUIKEY BANK OF MAHARASHTRA(607387)
387 BARGHAT MP-37-008-041-001/202
(BAHRAI) 		1737008041NRG25180420240024051 20/04/2024 RADHIKA 1737008041WL001211 RADHIKA 00415 SBIN0002828 408 408 Processed 30/04/2024 568515233 RADHIKA STATE BANK OF INDIA(508548)
388 BARGHAT MP-37-008-041-001/203
(BAHRAI) 		1737008041NRG25180420240024052 20/04/2024 sukhvati 1737008041WL001211 sukhvati 00415 SBIN0002828 1020 1020 Processed 30/04/2024 568515233 sukhvati STATE BANK OF INDIA(508548)
389 BARGHAT MP-37-008-041-001/204
(BAHRAI) 		1737008041NRG25180420240024053 20/04/2024 PREMWATI 1737008041WL001211 PREMWATI 00415 SBIN0002828 816 816 Processed 30/04/2024 568515233 PREMWATI STATE BANK OF INDIA(508548)
390 BARGHAT MP-37-008-041-001/204
(BAHRAI) 		1737008041NRG25180420240024054 20/04/2024 Sulbati 1737008041WL001211 Sulbati 00415 SBIN0002828 1020 1020 Processed 30/04/2024 568515233 Sulbati STATE BANK OF INDIA(508548)
391 BARGHAT MP-37-008-041-001/211-D
(BAHRAI) 		1737008041NRG25180420240024057 20/04/2024 SHISHULA 1737008041WL001211 SHISHULA 00415 SBIN0002828 1020 1020 Processed 30/04/2024 568515233 SHISHULA INDIA POST PAYMENTS BANK LIMITED(508528)
392 BARGHAT MP-37-008-041-001/212
(BAHRAI) 		1737008041NRG25180420240024058 20/04/2024 DHARAMSINGH 1737008041WL001211 DHARAMSINGH 00415 SBIN0002828 1020 1020 Processed 30/04/2024 568515233 DHARAMSINGH STATE BANK OF INDIA(508548)
393 BARGHAT MP-37-008-041-001/215
(BAHRAI) 		1737008041NRG25180420240024062 20/04/2024 DILIP 1737008041WL001211 DILIP 00415 SBIN0002828 816 816 Processed 30/04/2024 568515233 DILIP STATE BANK OF INDIA(508548)
394 BARGHAT MP-37-008-041-001/230
(BAHRAI) 		1737008041NRG25180420240024066 20/04/2024 GEETA 1737008041WL001211 GEETA 00415 SBIN0002828 612 612 Processed 30/04/2024 568515233 GEETA JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
395 BARGHAT MP-37-008-041-001/238
(BAHRAI) 		1737008041NRG25180420240024068 20/04/2024 BABITA 1737008041WL001211 BABITA 00415 SBIN0002828 612 612 Processed 30/04/2024 568515233 BABITA STATE BANK OF INDIA(508548)
396 BARGHAT MP-37-008-041-001/251
(BAHRAI) 		1737008041NRG25180420240024070 20/04/2024 KUMANSINGH 1737008041WL001211 KUMANSINGH 00415 SBIN0002828 204 204 Processed 30/04/2024 568515233 KUMANSINGH STATE BANK OF INDIA(508548)
397 BARGHAT MP-37-008-041-001/251
(BAHRAI) 		1737008041NRG25180420240024072 20/04/2024 mahavati 1737008041WL001211 mahavati 00415 SBIN0002828 612 612 Processed 30/04/2024 568515233 mahavati STATE BANK OF INDIA(508548)
398 BARGHAT MP-37-008-041-001/262
(BAHRAI) 		1737008041NRG25180420240024073 20/04/2024 SUNITA 1737008041WL001211 SUNITA 00415 SBIN0002828 1020 1020 Processed 30/04/2024 568515233 SUNITA STATE BANK OF INDIA(508548)
399 BARGHAT MP-37-008-041-001/262-A
(BAHRAI) 		1737008041NRG25180420240024074 20/04/2024 shailesh 1737008041WL001211 shailesh 00415 SBIN0002828 1020 1020 Processed 30/04/2024 568515233 shailesh STATE BANK OF INDIA(508548)
400 BARGHAT MP-37-008-041-001/262-A
(BAHRAI) 		1737008041NRG25180420240024122 20/04/2024 SUKHVATI 1737008041WL001212 SUKHVATI 00415 SBIN0002828 1224 1224 Processed 30/04/2024 568515233 SUKHVATI STATE BANK OF INDIA(508548)
401 BARGHAT MP-37-008-041-001/292
(BAHRAI) 		1737008041NRG25180420240024079 20/04/2024 JAYWANTI 1737008041WL001211 JAYWANTI 00415 SBIN0002828 1020 1020 Processed 30/04/2024 568515233 JAYWANTI STATE BANK OF INDIA(508548)
402 BARGHAT MP-37-008-041-001/300
(BAHRAI) 		1737008041NRG25180420240024082 20/04/2024 Lokesh 1737008041WL001211 Lokesh 00415 SBIN0002828 816 816 Processed 30/04/2024 568515233 Lokesh STATE BANK OF INDIA(508548)
403 BARGHAT MP-37-008-041-001/37
(BAHRAI) 		1737008041NRG25180420240024085 20/04/2024 GULAWATI 1737008041WL001211 GULAWATI 00415 SBIN0002828 1020 1020 Processed 30/04/2024 568515233 GULAWATI STATE BANK OF INDIA(508548)
404 BARGHAT MP-37-008-041-001/50-A
(BAHRAI) 		1737008041NRG25180420240024089 20/04/2024 Raju 1737008041WL001211 Raju 00415 SBIN0002828 1020 1020 Processed 30/04/2024 568515233 Raju STATE BANK OF INDIA(508548)
405 BARGHAT MP-37-008-041-001/6
(BAHRAI) 		1737008041NRG25180420240024092 20/04/2024 fulvati 1737008041WL001211 fulvati 00415 SBIN0002828 1020 1020 Processed 30/04/2024 568515233 fulvati STATE BANK OF INDIA(508548)
406 BARGHAT MP-37-008-041-001/66-B
(BAHRAI) 		1737008041NRG25180420240024095 20/04/2024 BELA BAI 1737008041WL001211 BELA BAI 00415 SBIN0002828 1020 1020 Processed 30/04/2024 568515233 BELABAI JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
407 BARGHAT MP-37-008-041-001/79-C
(BAHRAI) 		1737008041NRG25180420240024097 20/04/2024 SEETA 1737008041WL001211 SEETA 00415 SBIN0002828 1020 1020 Processed 30/04/2024 568515233 SEETA STATE BANK OF INDIA(508548)
408 BARGHAT MP-37-008-041-001/81
(BAHRAI) 		1737008041NRG25180420240024098 20/04/2024 BACHULAL 1737008041WL001211 BACHULAL 00415 SBIN0002828 612 612 Processed 30/04/2024 568515233 BACHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
409 BARGHAT MP-37-008-041-001/81
(BAHRAI) 		1737008041NRG25180420240024099 20/04/2024 Dharmbati 1737008041WL001211 Dharmbati 00415 SBIN0002828 1020 1020 Processed 30/04/2024 568515233 Dharmbati INDIA POST PAYMENTS BANK LIMITED(508528)
410 BARGHAT MP-37-008-041-001/85
(BAHRAI) 		1737008041NRG25180420240024102 20/04/2024 CHANVATI 1737008041WL001211 CHANVATI 00415 SBIN0002828 1020 1020 Processed 30/04/2024 568515233 CHANVATI JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
411 BARGHAT MP-37-008-041-001/91
(BAHRAI) 		1737008041NRG25180420240024105 20/04/2024 IJUKA 1737008041WL001211 IJUKA 00415 SBIN0002828 816 816 Processed 30/04/2024 568515233 IJUKA STATE BANK OF INDIA(508548)
412 BARGHAT MP-37-008-049-002/193
(ANTRA) 		1737008049NRG25190420240026335 20/04/2024 rajkumari 1737008049WL001286 rajkumari 00415 SBIN0002828 1015 1015 Processed 30/04/2024 568515233 rajkumari BANK OF MAHARASHTRA(607387)
413 BARGHAT MP-37-008-049-002/28
(ANTRA) 		1737008049NRG25190420240026339 20/04/2024 GITESAWARI 1737008049WL001286 GITESAWARI 00415 SBIN0002828 812 812 Processed 30/04/2024 568515233 GITESAWARI STATE BANK OF INDIA(508548)
414 BARGHAT MP-37-008-069-001/198
(NIWARI) 		1737008069NRG25190420240025499 20/04/2024 Aditya Dongre 1737008069WL001261 Aditya Dongre 00415 SBIN0002828 1200 1200 Processed 30/04/2024 568515233 AdityaDongre STATE BANK OF INDIA(508548)
415 BARGHAT MP-37-008-069-001/198
(NIWARI) 		1737008069NRG25190420240025497 20/04/2024 Gulab chand Dongre 1737008069WL001261 Gulab chand Dongre 00415 SBIN0002828 1200 1200 Processed 30/04/2024 568515233 GulabchandDongre STATE BANK OF INDIA(508548)
416 BARGHAT MP-37-008-069-001/198
(NIWARI) 		1737008069NRG25190420240025500 20/04/2024 Maya 1737008069WL001261 Maya 00415 SBIN0002828 1200 1200 Processed 30/04/2024 568515233 Maya STATE BANK OF INDIA(508548)
417 BARGHAT MP-37-008-069-001/255
(NIWARI) 		1737008069NRG25190420240025151 20/04/2024 SANTOSH 1737008069WL001247 SANTOSH 00415 SBIN0002828 1200 1200 Processed 30/04/2024 568515233 SANTOSH JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
418 BARGHAT MP-37-008-069-001/263
(NIWARI) 		1737008069NRG25190420240025152 20/04/2024 Harikiran 1737008069WL001247 Harikiran 00415 SBIN0002828 1200 1200 Processed 30/04/2024 568515233 Harikiran STATE BANK OF INDIA(508548)
419 BARGHAT MP-37-008-069-001/327
(NIWARI) 		1737008069NRG25190420240025504 20/04/2024 Ramesh 1737008069WL001261 Ramesh 00415 SBIN0002828 1200 1200 Processed 30/04/2024 568515233 Ramesh JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
420 BARGHAT MP-37-008-069-001/343
(NIWARI) 		1737008069NRG25190420240025506 20/04/2024 MAHTABSINGH 1737008069WL001261 MAHTABSINGH 00415 SBIN0002828 1200 1200 Processed 30/04/2024 568515233 MAHTABSINGH STATE BANK OF INDIA(508548)
421 BARGHAT MP-37-008-069-001/380
(NIWARI) 		1737008069NRG25190420240025508 20/04/2024 Rekha 1737008069WL001261 Rekha 00415 SBIN0002828 1200 1200 Processed 30/04/2024 568515233 Rekha STATE BANK OF INDIA(508548)
422 BARGHAT MP-37-008-069-001/63
(NIWARI) 		1737008069NRG25190420240025510 20/04/2024 anju 1737008069WL001261 anju 00415 SBIN0002828 1200 1200 Processed 30/04/2024 568515233 anju NARMADA JHABUA GRAMIN BANK(508515)
423 BARGHAT MP-37-008-069-001/83
(NIWARI) 		1737008069NRG25190420240025154 20/04/2024 Lata 1737008069WL001247 Lata 00415 SBIN0002828 1200 1200 Processed 30/04/2024 568515233 Lata NARMADA JHABUA GRAMIN BANK(508515)
424 BARGHAT MP-37-008-069-001/83
(NIWARI) 		1737008069NRG25190420240025153 20/04/2024 Radheshyam 1737008069WL001247 Radheshyam 00415 SBIN0002828 1200 1200 Processed 30/04/2024 568515233 Radheshyam STATE BANK OF INDIA(508548)
425 BARGHAT MP-37-008-069-001/84
(NIWARI) 		1737008069NRG25190420240025156 20/04/2024 ALOK 1737008069WL001247 ALOK 00415 SBIN0002828 1200 1200 Processed 30/04/2024 568515233 ALOK STATE BANK OF INDIA(508548)
426 BARGHAT MP-37-008-069-001/91
(NIWARI) 		1737008069NRG25190420240025161 20/04/2024 Bhupendra 1737008069WL001248 Bhupendra 00415 SBIN0002828 1200 1200 Processed 30/04/2024 568515233 Bhupendra JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
427 BARGHAT MP-37-008-079-001/202
(GURRAPATHA) 		1737008079NRG25180420240023766 20/04/2024 Umadevi 1737008079WL001196 Umadevi 00415 SBIN0002828 585 585 Processed 30/04/2024 568515233 Umadevi STATE BANK OF INDIA(508548)
428 BARGHAT MP-37-008-082-001/55
(KATHI) 		1737008082NRG25190420240026271 20/04/2024 laxmi 1737008082WL001282 laxmi 00415 SBIN0002828 1200 1200 Processed 30/04/2024 568515233 laxmi STATE BANK OF INDIA(508548)
429 BARGHAT MP-37-008-082-001/57
(KATHI) 		1737008082NRG25190420240026272 20/04/2024 sita 1737008082WL001282 sita 00415 SBIN0002828 1200 1200 Processed 30/04/2024 568515233 sita STATE BANK OF INDIA(508548)
430 BARGHAT MP-37-008-082-002/77
(KATHI) 		1737008082NRG25190420240026277 20/04/2024 bhagvanti 1737008082WL001283 bhagvanti 00415 SBIN0002828 600 600 Processed 30/04/2024 568515233 bhagvanti UNION BANK OF INDIA(508500)
SubTotal 90096 90096
431 BARGHAT MP-37-008-033-001/362
(KEKADAI) 		1737008033NRG25170420240021343 20/04/2024 RAMESH 1737008033WL001090 RAMESH 00415 SBIN0030394 1000 1000 Processed 30/04/2024 568515233 RAMESH BANK OF MAHARASHTRA(607387)
SubTotal 1000 1000
432 BARGHAT MP-37-008-069-001/252
(NIWARI) 		1737008069NRG25190420240025512 20/04/2024 Saroj 1737008069WL001262 Saroj 00468 UBIN0542164 1440 1440 Processed 30/04/2024 568515233 Saroj UNION BANK OF INDIA(508500)
433 BARGHAT MP-37-008-069-001/294
(NIWARI) 		1737008069NRG25190420240025503 20/04/2024 Kiran 1737008069WL001261 Kiran 00468 UBIN0542164 1200 1200 Processed 30/04/2024 568515233 Kiran UNION BANK OF INDIA(508500)
434 BARGHAT MP-37-008-069-001/84
(NIWARI) 		1737008069NRG25190420240025155 20/04/2024 RAMBATA PATLE 1737008069WL001247 RAMBATA PATLE 00468 UBIN0542164 1200 1200 Processed 30/04/2024 568515233 RAMBATAPATLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
435 BARGHAT MP-37-008-033-001/206
(KEKADAI) 		1737008033NRG25170420240021224 20/04/2024 Chandrakala 1737008033WL001088 Chandrakala 00688 FINO0001001 600 600 Processed 30/04/2024 568515233 Chandrakala FINO PAYMENTS BANK LTD(608001)
SubTotal 600 600
436 BARGHAT MP-37-008-033-001/174
(KEKADAI) 		1737008033NRG25170420240021220 20/04/2024 SIYAVATI 1737008033WL001088 SIYAVATI 00691 IPOS0000001 1000 1000 Processed 30/04/2024 568515233 SIYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
437 BARGHAT MP-37-008-038-001/135-A
(GHISI) 		1737008038NRG25190420240025677 20/04/2024 Anita 1737008038WL001265 Anita 00691 IPOS0000001 1260 1260 Processed 30/04/2024 568515233 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
438 BARGHAT MP-37-008-052-001/187
(ANKHIWADA) 		1737008052NRG25170420240022234 20/04/2024 UMESHWARI TEKAM 1737008052WL001131 UMESHWARI TEKAM 00691 IPOS0000001 1200 1200 Processed 30/04/2024 568515233 UMESHWARITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
439 BARGHAT MP-37-008-082-002/103
(KATHI) 		1737008082NRG25190420240026241 20/04/2024 PRIYANKA 1737008082WL001281 PRIYANKA 00691 IPOS0000001 200 200 Processed 30/04/2024 568515233 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3660 3660
440 BARGHAT MP-37-008-033-001/264
(KEKADAI) 		1737008033NRG25170420240021318 20/04/2024 ghanso 1737008033WL001090 ghanso 00697 BKID0MG8059 1000 1000 Processed 30/04/2024 568515233 ghanso INDIA POST PAYMENTS BANK LIMITED(508528)
441 BARGHAT MP-37-008-033-001/444-B
(KEKADAI) 		1737008033NRG25170420240021200 20/04/2024 RAJKUMAR 1737008033WL001087 RAJKUMAR 00697 BKID0MG8059 1000 1000 Processed 30/04/2024 568515233 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
442 BARGHAT MP-37-008-038-001/312
(GHISI) 		1737008038NRG25190420240025695 20/04/2024 PRITI 1737008038WL001265 PRITI 00697 BKID0MG8059 1260 1260 Processed 30/04/2024 568515233 PRITI INDIA POST PAYMENTS BANK LIMITED(508528)
443 BARGHAT MP-37-008-041-001/102
(BAHRAI) 		1737008041NRG25180420240024107 20/04/2024 ADHARSINGH 1737008041WL001212 ADHARSINGH 00697 BKID0MG8059 816 816 Processed 30/04/2024 568515233 ADHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
444 BARGHAT MP-37-008-041-001/102
(BAHRAI) 		1737008041NRG25180420240024108 20/04/2024 RANNOBAI 1737008041WL001212 RANNOBAI 00697 BKID0MG8059 816 816 Processed 30/04/2024 568515233 RANNOBAI NARMADA JHABUA GRAMIN BANK(508515)
445 BARGHAT MP-37-008-041-001/103-A
(BAHRAI) 		1737008041NRG25180420240024110 20/04/2024 DOLTI 1737008041WL001212 DOLTI 00697 BKID0MG8059 1020 1020 Processed 30/04/2024 568515233 DOLTI NARMADA JHABUA GRAMIN BANK(508515)
446 BARGHAT MP-37-008-041-001/108
(BAHRAI) 		1737008041NRG25180420240024111 20/04/2024 BISANLAL 1737008041WL001212 BISANLAL 00697 BKID0MG8059 816 816 Processed 30/04/2024 568515233 BISANLAL STATE BANK OF INDIA(508548)
447 BARGHAT MP-37-008-041-001/113
(BAHRAI) 		1737008041NRG25180420240024112 20/04/2024 PREMBATI 1737008041WL001212 PREMBATI 00697 BKID0MG8059 816 816 Processed 30/04/2024 568515233 PREMBATI STATE BANK OF INDIA(508548)
448 BARGHAT MP-37-008-041-001/113-A
(BAHRAI) 		1737008041NRG25180420240024114 20/04/2024 DYVANTI 1737008041WL001212 DYVANTI 00697 BKID0MG8059 1020 1020 Processed 30/04/2024 568515233 DYVANTI STATE BANK OF INDIA(508548)
449 BARGHAT MP-37-008-041-001/113-A
(BAHRAI) 		1737008041NRG25180420240024113 20/04/2024 KRISNKUMAR 1737008041WL001212 KRISNKUMAR 00697 BKID0MG8059 1020 1020 Processed 30/04/2024 568515233 KRISNKUMAR BANK OF MAHARASHTRA(607387)
450 BARGHAT MP-37-008-041-001/119
(BAHRAI) 		1737008041NRG25180420240023999 20/04/2024 vimla 1737008041WL001211 vimla 00697 BKID0MG8059 1020 1020 Processed 30/04/2024 568515233 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
451 BARGHAT MP-37-008-041-001/121
(BAHRAI) 		1737008041NRG25180420240024000 20/04/2024 anita 1737008041WL001211 anita 00697 BKID0MG8059 816 816 Processed 30/04/2024 568515233 anita NARMADA JHABUA GRAMIN BANK(508515)
452 BARGHAT MP-37-008-041-001/121-A
(BAHRAI) 		1737008041NRG25180420240024001 20/04/2024 urmila 1737008041WL001211 urmila 00697 BKID0MG8059 816 816 Processed 30/04/2024 568515233 urmila STATE BANK OF INDIA(508548)
453 BARGHAT MP-37-008-041-001/124
(BAHRAI) 		1737008041NRG25180420240024002 20/04/2024 bijlo 1737008041WL001211 bijlo 00697 BKID0MG8059 1020 1020 Processed 30/04/2024 568515233 bijlo STATE BANK OF INDIA(508548)
454 BARGHAT MP-37-008-041-001/127
(BAHRAI) 		1737008041NRG25180420240024003 20/04/2024 laxmi 1737008041WL001211 laxmi 00697 BKID0MG8059 816 816 Processed 30/04/2024 568515233 laxmi NARMADA JHABUA GRAMIN BANK(508515)
455 BARGHAT MP-37-008-041-001/13
(BAHRAI) 		1737008041NRG25180420240024004 20/04/2024 RAMSINGH 1737008041WL001211 RAMSINGH 00697 BKID0MG8059 816 816 Processed 30/04/2024 568515233 RAMSINGH STATE BANK OF INDIA(508548)
456 BARGHAT MP-37-008-041-001/13
(BAHRAI) 		1737008041NRG25180420240024005 20/04/2024 sonvati 1737008041WL001211 sonvati 00697 BKID0MG8059 816 816 Processed 30/04/2024 568515233 sonvati STATE BANK OF INDIA(508548)
457 BARGHAT MP-37-008-041-001/136-A
(BAHRAI) 		1737008041NRG25180420240024008 20/04/2024 PRHLAD 1737008041WL001211 PRHLAD 00697 BKID0MG8059 816 816 Processed 30/04/2024 568515233 PRHLAD NARMADA JHABUA GRAMIN BANK(508515)
458 BARGHAT MP-37-008-041-001/136-A
(BAHRAI) 		1737008041NRG25180420240024009 20/04/2024 SAVTRI 1737008041WL001211 SAVTRI 00697 BKID0MG8059 816 816 Processed 30/04/2024 568515233 SAVTRI INDIA POST PAYMENTS BANK LIMITED(508528)
459 BARGHAT MP-37-008-041-001/140-A
(BAHRAI) 		1737008041NRG25180420240024012 20/04/2024 Laxmi 1737008041WL001211 Laxmi 00697 BKID0MG8059 612 612 Processed 30/04/2024 568515233 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
460 BARGHAT MP-37-008-041-001/147-A
(BAHRAI) 		1737008041NRG25180420240024018 20/04/2024 KAVITA 1737008041WL001211 KAVITA 00697 BKID0MG8059 1020 1020 Processed 30/04/2024 568515233 KAVITA STATE BANK OF INDIA(508548)
461 BARGHAT MP-37-008-041-001/147-B
(BAHRAI) 		1737008041NRG25180420240024019 20/04/2024 ramkali 1737008041WL001211 ramkali 00697 BKID0MG8059 1020 1020 Processed 30/04/2024 568515233 ramkali STATE BANK OF INDIA(508548)
462 BARGHAT MP-37-008-041-001/147-C
(BAHRAI) 		1737008041NRG25180420240024020 20/04/2024 SUKHVARO 1737008041WL001211 SUKHVARO 00697 BKID0MG8059 1020 1020 Processed 30/04/2024 568515233 SUKHVARO NARMADA JHABUA GRAMIN BANK(508515)
463 BARGHAT MP-37-008-041-001/153
(BAHRAI) 		1737008041NRG25180420240024024 20/04/2024 SHADURAM 1737008041WL001211 SHADURAM 00697 BKID0MG8059 1020 1020 Processed 30/04/2024 568515233 SHADURAM BANK OF MAHARASHTRA(607387)
464 BARGHAT MP-37-008-041-001/16
(BAHRAI) 		1737008041NRG25180420240024026 20/04/2024 basanti 1737008041WL001211 basanti 00697 BKID0MG8059 1020 1020 Processed 30/04/2024 568515233 basanti STATE BANK OF INDIA(508548)
465 BARGHAT MP-37-008-041-001/162-A
(BAHRAI) 		1737008041NRG25180420240024028 20/04/2024 MAHAVATI 1737008041WL001211 MAHAVATI 00697 BKID0MG8059 1020 1020 Processed 30/04/2024 568515233 MAHAVATI STATE BANK OF INDIA(508548)
466 BARGHAT MP-37-008-041-001/166-D
(BAHRAI) 		1737008041NRG25180420240024030 20/04/2024 GEETA 1737008041WL001211 GEETA 00697 BKID0MG8059 816 816 Processed 30/04/2024 568515233 GEETA STATE BANK OF INDIA(508548)
467 BARGHAT MP-37-008-041-001/171-D
(BAHRAI) 		1737008041NRG25180420240024031 20/04/2024 JAYVANTA 1737008041WL001211 JAYVANTA 00697 BKID0MG8059 1020 1020 Processed 30/04/2024 568515233 JAYVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
468 BARGHAT MP-37-008-041-001/175
(BAHRAI) 		1737008041NRG25180420240024034 20/04/2024 SUNITA 1737008041WL001211 SUNITA 00697 BKID0MG8059 1020 1020 Processed 30/04/2024 568515233 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
469 BARGHAT MP-37-008-041-001/178
(BAHRAI) 		1737008041NRG25180420240024038 20/04/2024 SHRITIBALA 1737008041WL001211 SHRITIBALA 00697 BKID0MG8059 816 816 Processed 30/04/2024 568515233 SHRITIBALA STATE BANK OF INDIA(508548)
470 BARGHAT MP-37-008-041-001/180
(BAHRAI) 		1737008041NRG25180420240024040 20/04/2024 KALA BAI 1737008041WL001211 KALA BAI 00697 BKID0MG8059 1020 1020 Processed 30/04/2024 568515233 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
471 BARGHAT MP-37-008-041-001/183-B
(BAHRAI) 		1737008041NRG25180420240024041 20/04/2024 KARUNA 1737008041WL001211 KARUNA 00697 BKID0MG8059 612 612 Processed 30/04/2024 568515233 KARUNA NARMADA JHABUA GRAMIN BANK(508515)
472 BARGHAT MP-37-008-041-001/186
(BAHRAI) 		1737008041NRG25180420240024043 20/04/2024 SOMLAL 1737008041WL001211 SOMLAL 00697 BKID0MG8059 204 204 Processed 30/04/2024 568515233 SOMLAL NARMADA JHABUA GRAMIN BANK(508515)
473 BARGHAT MP-37-008-041-001/186-A
(BAHRAI) 		1737008041NRG25180420240024045 20/04/2024 KRISNABAI 1737008041WL001211 KRISNABAI 00697 BKID0MG8059 816 816 Processed 30/04/2024 568515233 KRISNABAI STATE BANK OF INDIA(508548)
474 BARGHAT MP-37-008-041-001/186-A
(BAHRAI) 		1737008041NRG25180420240024044 20/04/2024 MOTI 1737008041WL001211 MOTI 00697 BKID0MG8059 1020 1020 Processed 30/04/2024 568515233 MOTI STATE BANK OF INDIA(508548)
475 BARGHAT MP-37-008-041-001/193
(BAHRAI) 		1737008041NRG25180420240024048 20/04/2024 REEMA 1737008041WL001211 REEMA 00697 BKID0MG8059 1020 1020 Processed 30/04/2024 568515233 REEMA INDIA POST PAYMENTS BANK LIMITED(508528)
476 BARGHAT MP-37-008-041-001/207
(BAHRAI) 		1737008041NRG25180420240024055 20/04/2024 gulawati 1737008041WL001211 gulawati 00697 BKID0MG8059 1020 1020 Processed 30/04/2024 568515233 gulawati STATE BANK OF INDIA(508548)
477 BARGHAT MP-37-008-041-001/208
(BAHRAI) 		1737008041NRG25180420240024056 20/04/2024 GANDHA 1737008041WL001211 GANDHA 00697 BKID0MG8059 1020 1020 Processed 30/04/2024 568515233 GANDHA NARMADA JHABUA GRAMIN BANK(508515)
478 BARGHAT MP-37-008-041-001/212
(BAHRAI) 		1737008041NRG25180420240024118 20/04/2024 RAYVANTI 1737008041WL001212 RAYVANTI 00697 BKID0MG8059 1224 1224 Processed 30/04/2024 568515233 RAYVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
479 BARGHAT MP-37-008-041-001/214
(BAHRAI) 		1737008041NRG25180420240024060 20/04/2024 AKHILESH 1737008041WL001211 AKHILESH 00697 BKID0MG8059 1020 1020 Processed 30/04/2024 568515233 AKHILESH NARMADA JHABUA GRAMIN BANK(508515)
480 BARGHAT MP-37-008-041-001/214
(BAHRAI) 		1737008041NRG25180420240024059 20/04/2024 SEETA 1737008041WL001211 SEETA 00697 BKID0MG8059 1020 1020 Processed 30/04/2024 568515233 SEETA NARMADA JHABUA GRAMIN BANK(508515)
481 BARGHAT MP-37-008-041-001/215
(BAHRAI) 		1737008041NRG25180420240024061 20/04/2024 Khelan bai 1737008041WL001211 Khelan bai 00697 BKID0MG8059 612 612 Processed 30/04/2024 568515233 Khelanbai STATE BANK OF INDIA(508548)
482 BARGHAT MP-37-008-041-001/216
(BAHRAI) 		1737008041NRG25180420240024063 20/04/2024 SARITA 1737008041WL001211 SARITA 00697 BKID0MG8059 816 816 Processed 30/04/2024 568515233 SARITA NARMADA JHABUA GRAMIN BANK(508515)
483 BARGHAT MP-37-008-041-001/217
(BAHRAI) 		1737008041NRG25180420240024119 20/04/2024 KAMLA BAI 1737008041WL001212 KAMLA BAI 00697 BKID0MG8059 1224 1224 Processed 30/04/2024 568515233 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
484 BARGHAT MP-37-008-041-001/217-A
(BAHRAI) 		1737008041NRG25180420240024120 20/04/2024 RANJEETA 1737008041WL001212 RANJEETA 00697 BKID0MG8059 1224 1224 Processed 30/04/2024 568515233 RANJEETA STATE BANK OF INDIA(508548)
485 BARGHAT MP-37-008-041-001/22
(BAHRAI) 		1737008041NRG25180420240024064 20/04/2024 ramoti 1737008041WL001211 ramoti 00697 BKID0MG8059 1020 1020 Processed 30/04/2024 568515233 ramoti STATE BANK OF INDIA(508548)
486 BARGHAT MP-37-008-041-001/223
(BAHRAI) 		1737008041NRG25180420240024121 20/04/2024 KHYALSINGH 1737008041WL001212 KHYALSINGH 00697 BKID0MG8059 1224 1224 Processed 30/04/2024 568515233 KHYALSINGH NARMADA JHABUA GRAMIN BANK(508515)
487 BARGHAT MP-37-008-041-001/227
(BAHRAI) 		1737008041NRG25180420240024065 20/04/2024 bhagvanti 1737008041WL001211 bhagvanti 00697 BKID0MG8059 612 612 Processed 30/04/2024 568515233 bhagvanti INDIA POST PAYMENTS BANK LIMITED(508528)
488 BARGHAT MP-37-008-041-001/238
(BAHRAI) 		1737008041NRG25180420240024067 20/04/2024 SAYJAWANTI 1737008041WL001211 SAYJAWANTI 00697 BKID0MG8059 1020 1020 Processed 30/04/2024 568515233 SAYJAWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
489 BARGHAT MP-37-008-041-001/251
(BAHRAI) 		1737008041NRG25180420240024071 20/04/2024 RAKESH 1737008041WL001211 RAKESH 00697 BKID0MG8059 1020 1020 Processed 30/04/2024 568515233 RAKESH STATE BANK OF INDIA(508548)
490 BARGHAT MP-37-008-041-001/28
(BAHRAI) 		1737008041NRG25180420240024076 20/04/2024 somtibai 1737008041WL001211 somtibai 00697 BKID0MG8059 1020 1020 Processed 30/04/2024 568515233 somtibai INDIA POST PAYMENTS BANK LIMITED(508528)
491 BARGHAT MP-37-008-041-001/289
(BAHRAI) 		1737008041NRG25180420240024077 20/04/2024 DURGA 1737008041WL001211 DURGA 00697 BKID0MG8059 1020 1020 Processed 30/04/2024 568515233 DURGA STATE BANK OF INDIA(508548)
492 BARGHAT MP-37-008-041-001/29
(BAHRAI) 		1737008041NRG25180420240024078 20/04/2024 YUVRAJ 1737008041WL001211 YUVRAJ 00697 BKID0MG8059 816 816 Processed 30/04/2024 568515233 YUVRAJ STATE BANK OF INDIA(508548)
493 BARGHAT MP-37-008-041-001/295
(BAHRAI) 		1737008041NRG25180420240024123 20/04/2024 SANTOSH 1737008041WL001212 SANTOSH 00697 BKID0MG8059 1224 1224 Processed 30/04/2024 568515233 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
494 BARGHAT MP-37-008-041-001/295-A
(BAHRAI) 		1737008041NRG25180420240024080 20/04/2024 fulvanti invati 1737008041WL001211 fulvanti invati 00697 BKID0MG8059 816 816 Processed 30/04/2024 568515233 fulvantiinvati NARMADA JHABUA GRAMIN BANK(508515)
495 BARGHAT MP-37-008-041-001/298
(BAHRAI) 		1737008041NRG25180420240024081 20/04/2024 Joteshveri 1737008041WL001211 Joteshveri 00697 BKID0MG8059 1020 1020 Processed 30/04/2024 568515233 Joteshveri NARMADA JHABUA GRAMIN BANK(508515)
496 BARGHAT MP-37-008-041-001/300
(BAHRAI) 		1737008041NRG25180420240024083 20/04/2024 SANGEETA 1737008041WL001211 SANGEETA 00697 BKID0MG8059 816 816 Processed 30/04/2024 568515233 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
497 BARGHAT MP-37-008-041-001/34-A
(BAHRAI) 		1737008041NRG25180420240024084 20/04/2024 LAXMI 1737008041WL001211 LAXMI 00697 BKID0MG8059 1020 1020 Processed 30/04/2024 568515233 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
498 BARGHAT MP-37-008-041-001/40-A
(BAHRAI) 		1737008041NRG25180420240024086 20/04/2024 sashikala 1737008041WL001211 sashikala 00697 BKID0MG8059 816 816 Processed 30/04/2024 568515233 sashikala NARMADA JHABUA GRAMIN BANK(508515)
499 BARGHAT MP-37-008-041-001/42
(BAHRAI) 		1737008041NRG25180420240024087 20/04/2024 RADESYAM 1737008041WL001211 RADESYAM 00697 BKID0MG8059 1020 1020 Processed 30/04/2024 568515233 RADESYAM INDIA POST PAYMENTS BANK LIMITED(508528)
500 BARGHAT MP-37-008-041-001/44
(BAHRAI) 		1737008041NRG25180420240024088 20/04/2024 kiran 1737008041WL001211 kiran 00697 BKID0MG8059 1020 1020 Processed 30/04/2024 568515233 kiran STATE BANK OF INDIA(508548)
501 BARGHAT MP-37-008-041-001/45-A
(BAHRAI) 		1737008041NRG25180420240024124 20/04/2024 SUNIL 1737008041WL001212 SUNIL 00697 BKID0MG8059 1224 1224 Processed 30/04/2024 568515233 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
502 BARGHAT MP-37-008-041-001/53-A
(BAHRAI) 		1737008041NRG25180420240024090 20/04/2024 SAKUN 1737008041WL001211 SAKUN 00697 BKID0MG8059 1020 1020 Processed 30/04/2024 568515233 SAKUN STATE BANK OF INDIA(508548)
503 BARGHAT MP-37-008-041-001/54
(BAHRAI) 		1737008041NRG25180420240024125 20/04/2024 kamla 1737008041WL001212 kamla 00697 BKID0MG8059 816 816 Processed 30/04/2024 568515233 kamla STATE BANK OF INDIA(508548)
504 BARGHAT MP-37-008-041-001/54-A
(BAHRAI) 		1737008041NRG25180420240024091 20/04/2024 sonabai 1737008041WL001211 sonabai 00697 BKID0MG8059 816 816 Processed 30/04/2024 568515233 sonabai STATE BANK OF INDIA(508548)
505 BARGHAT MP-37-008-041-001/61
(BAHRAI) 		1737008041NRG25180420240024093 20/04/2024 MONIKA 1737008041WL001211 MONIKA 00697 BKID0MG8059 408 408 Processed 30/04/2024 568515233 MONIKA ICICI BANK LTD(508534)
506 BARGHAT MP-37-008-041-001/66-A
(BAHRAI) 		1737008041NRG25180420240024094 20/04/2024 sunita 1737008041WL001211 sunita 00697 BKID0MG8059 1020 1020 Processed 30/04/2024 568515233 sunita STATE BANK OF INDIA(508548)
507 BARGHAT MP-37-008-041-001/81-A
(BAHRAI) 		1737008041NRG25180420240024100 20/04/2024 SANTOKA 1737008041WL001211 SANTOKA 00697 BKID0MG8059 1020 1020 Processed 30/04/2024 568515233 SANTOKA STATE BANK OF INDIA(508548)
508 BARGHAT MP-37-008-041-001/82
(BAHRAI) 		1737008041NRG25180420240024101 20/04/2024 JHROTI 1737008041WL001211 JHROTI 00697 BKID0MG8059 1020 1020 Processed 30/04/2024 568515233 JHROTI STATE BANK OF INDIA(508548)
509 BARGHAT MP-37-008-041-001/86
(BAHRAI) 		1737008041NRG25180420240024103 20/04/2024 pospha 1737008041WL001211 pospha 00697 BKID0MG8059 1020 1020 Processed 30/04/2024 568515233 pospha STATE BANK OF INDIA(508548)
510 BARGHAT MP-37-008-041-001/94-A
(BAHRAI) 		1737008041NRG25180420240024106 20/04/2024 ganeswari 1737008041WL001211 ganeswari 00697 BKID0MG8059 1020 1020 Processed 30/04/2024 568515233 ganeswari INDIA POST PAYMENTS BANK LIMITED(508528)
511 BARGHAT MP-37-008-041-001/96
(BAHRAI) 		1737008041NRG25180420240024126 20/04/2024 LAXMI 1737008041WL001212 LAXMI 00697 BKID0MG8059 1020 1020 Processed 30/04/2024 568515233 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
512 BARGHAT MP-37-008-041-001/97
(BAHRAI) 		1737008041NRG25180420240024127 20/04/2024 RUKMADI 1737008041WL001212 RUKMADI 00697 BKID0MG8059 1020 1020 Processed 30/04/2024 568515233 RUKMADI BANK OF MAHARASHTRA(607387)
513 BARGHAT MP-37-008-069-001/106
(NIWARI) 		1737008069NRG25190420240025490 20/04/2024 SANDHYA 1737008069WL001261 SANDHYA 00697 BKID0MG8059 1200 1200 Processed 30/04/2024 568515233 SANDHYA NARMADA JHABUA GRAMIN BANK(508515)
514 BARGHAT MP-37-008-069-001/106
(NIWARI) 		1737008069NRG25190420240025489 20/04/2024 Santosh 1737008069WL001261 Santosh 00697 BKID0MG8059 1200 1200 Processed 30/04/2024 568515233 Santosh UNION BANK OF INDIA(508500)
515 BARGHAT MP-37-008-069-001/116
(NIWARI) 		1737008069NRG25190420240025492 20/04/2024 Rajna 1737008069WL001261 Rajna 00697 BKID0MG8059 1200 1200 Processed 30/04/2024 568515233 Rajna NARMADA JHABUA GRAMIN BANK(508515)
516 BARGHAT MP-37-008-069-001/15-A
(NIWARI) 		1737008069NRG25190420240025494 20/04/2024 savita nikose 1737008069WL001261 savita nikose 00697 BKID0MG8059 1200 1200 Processed 30/04/2024 568515233 savitanikose NARMADA JHABUA GRAMIN BANK(508515)
517 BARGHAT MP-37-008-069-001/168-A
(NIWARI) 		1737008069NRG25190420240025496 20/04/2024 pushpadevi 1737008069WL001261 pushpadevi 00697 BKID0MG8059 1200 1200 Processed 30/04/2024 568515233 pushpadevi STATE BANK OF INDIA(508548)
518 BARGHAT MP-37-008-069-001/168-A
(NIWARI) 		1737008069NRG25190420240025495 20/04/2024 Ramdayal 1737008069WL001261 Ramdayal 00697 BKID0MG8059 1200 1200 Processed 30/04/2024 568515233 Ramdayal STATE BANK OF INDIA(508548)
519 BARGHAT MP-37-008-069-001/198
(NIWARI) 		1737008069NRG25190420240025498 20/04/2024 ALOK 1737008069WL001261 ALOK 00697 BKID0MG8059 1200 1200 Processed 30/04/2024 568515233 ALOK BANK OF BARODA(606985)
520 BARGHAT MP-37-008-069-001/213
(NIWARI) 		1737008069NRG25190420240025157 20/04/2024 Keshar 1737008069WL001248 Keshar 00697 BKID0MG8059 1200 1200 Processed 30/04/2024 568515233 Keshar NARMADA JHABUA GRAMIN BANK(508515)
521 BARGHAT MP-37-008-069-001/213
(NIWARI) 		1737008069NRG25190420240025158 20/04/2024 Suresh 1737008069WL001248 Suresh 00697 BKID0MG8059 1200 1200 Processed 30/04/2024 568515233 Suresh UNION BANK OF INDIA(508500)
522 BARGHAT MP-37-008-069-001/24
(NIWARI) 		1737008069NRG25190420240025502 20/04/2024 kamla bai dongre 1737008069WL001261 kamla bai dongre 00697 BKID0MG8059 1200 1200 Processed 30/04/2024 568515233 kamlabaidongre NARMADA JHABUA GRAMIN BANK(508515)
523 BARGHAT MP-37-008-069-001/327
(NIWARI) 		1737008069NRG25190420240025505 20/04/2024 savita 1737008069WL001261 savita 00697 BKID0MG8059 1200 1200 Processed 30/04/2024 568515233 savita NARMADA JHABUA GRAMIN BANK(508515)
524 BARGHAT MP-37-008-069-001/343
(NIWARI) 		1737008069NRG25190420240025507 20/04/2024 Mahamaya 1737008069WL001261 Mahamaya 00697 BKID0MG8059 1200 1200 Processed 30/04/2024 568515233 Mahamaya NARMADA JHABUA GRAMIN BANK(508515)
525 BARGHAT MP-37-008-069-001/85
(NIWARI) 		1737008069NRG25190420240025159 20/04/2024 Santosh 1737008069WL001248 Santosh 00697 BKID0MG8059 1200 1200 Processed 30/04/2024 568515233 Santosh NARMADA JHABUA GRAMIN BANK(508515)
526 BARGHAT MP-37-008-069-001/91
(NIWARI) 		1737008069NRG25190420240025160 20/04/2024 KANTA 1737008069WL001248 KANTA 00697 BKID0MG8059 1200 1200 Processed 30/04/2024 568515233 KANTA UNION BANK OF INDIA(508500)
527 BARGHAT MP-37-008-069-001/99
(NIWARI) 		1737008069NRG25190420240025162 20/04/2024 Shersingh 1737008069WL001248 Shersingh 00697 BKID0MG8059 1200 1200 Processed 30/04/2024 568515233 Shersingh NARMADA JHABUA GRAMIN BANK(508515)
528 BARGHAT MP-37-008-069-001/99
(NIWARI) 		1737008069NRG25190420240025163 20/04/2024 Yogita 1737008069WL001248 Yogita 00697 BKID0MG8059 1200 1200 Processed 30/04/2024 568515233 Yogita UNION BANK OF INDIA(508500)
SubTotal 87740 87740
529 BARGHAT MP-37-008-069-001/116
(NIWARI) 		1737008069NRG25190420240025491 20/04/2024 PARMESHWAR 1737008069WL001261 PARMESHWAR 00697 BKID0MG8064 1200 1200 Processed 30/04/2024 568515233 PARMESHWAR NARMADA JHABUA GRAMIN BANK(508515)
530 BARGHAT MP-37-008-069-001/15
(NIWARI) 		1737008069NRG25190420240025493 20/04/2024 Manisha 1737008069WL001261 Manisha 00697 BKID0MG8064 1200 1200 Processed 30/04/2024 568515233 Manisha STATE BANK OF INDIA(508548)
531 BARGHAT MP-37-008-069-001/24
(NIWARI) 		1737008069NRG25190420240025501 20/04/2024 ISWARDAYAL 1737008069WL001261 ISWARDAYAL 00697 BKID0MG8064 1200 1200 Processed 30/04/2024 568515233 ISWARDAYAL NARMADA JHABUA GRAMIN BANK(508515)
532 BARGHAT MP-37-008-069-001/252
(NIWARI) 		1737008069NRG25190420240025511 20/04/2024 KHADAGSINGH 1737008069WL001262 KHADAGSINGH 00697 BKID0MG8064 1440 1440 Processed 30/04/2024 568515233 KHADAGSINGH UNION BANK OF INDIA(508500)
533 BARGHAT MP-37-008-069-001/63
(NIWARI) 		1737008069NRG25190420240025509 20/04/2024 Manohar 1737008069WL001261 Manohar 00697 BKID0MG8064 1200 1200 Processed 30/04/2024 568515233 Manohar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6240 6240
534 BARGHAT MP-37-008-038-001/135-B
(GHISI) 		1737008038NRG25190420240025679 20/04/2024 babita 1737008038WL001265 babita 00697 BKID0NAMRGB 1260 1260 Processed 30/04/2024 568515233 babita BANK OF MAHARASHTRA(607387)
535 BARGHAT MP-37-008-038-001/18
(GHISI) 		1737008038NRG25190420240025688 20/04/2024 sandya 1737008038WL001265 sandya 00697 BKID0NAMRGB 1260 1260 Processed 30/04/2024 568515233 sandya STATE BANK OF INDIA(508548)
536 BARGHAT MP-37-008-038-001/31-A
(GHISI) 		1737008038NRG25190420240025694 20/04/2024 ANUSUYA 1737008038WL001265 ANUSUYA 00697 BKID0NAMRGB 1260 1260 Processed 30/04/2024 568515233 ANUSUYA INDIA POST PAYMENTS BANK LIMITED(508528)
537 BARGHAT MP-37-008-041-001/115
(BAHRAI) 		1737008041NRG25180420240024117 20/04/2024 savkali 1737008041WL001212 savkali 00697 BKID0NAMRGB 1020 1020 Processed 30/04/2024 568515233 savkali INDIA POST PAYMENTS BANK LIMITED(508528)
538 BARGHAT MP-37-008-041-001/172
(BAHRAI) 		1737008041NRG25180420240024032 20/04/2024 SUNITA 1737008041WL001211 SUNITA 00697 BKID0NAMRGB 1020 1020 Processed 30/04/2024 568515233 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
539 BARGHAT MP-37-008-041-001/189
(BAHRAI) 		1737008041NRG25180420240024046 20/04/2024 durgawati 1737008041WL001211 durgawati 00697 BKID0NAMRGB 1020 1020 Processed 30/04/2024 568515233 durgawati INDIA POST PAYMENTS BANK LIMITED(508528)
540 BARGHAT MP-37-008-041-001/279
(BAHRAI) 		1737008041NRG25180420240024075 20/04/2024 MANKE 1737008041WL001211 MANKE 00697 BKID0NAMRGB 1020 1020 Processed 30/04/2024 568515233 MANKE STATE BANK OF INDIA(508548)
541 BARGHAT MP-37-008-041-001/73-A
(BAHRAI) 		1737008041NRG25180420240024096 20/04/2024 SARLABAI 1737008041WL001211 SARLABAI 00697 BKID0NAMRGB 816 816 Processed 30/04/2024 568515233 SARLABAI STATE BANK OF INDIA(508548)
SubTotal 8676 8676
Total 514968 514968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGHAT MP1737008_200424APB_FTO_15077 Bank of Baroda BARB0SEONIX SEONI 8600
2 BARGHAT MP1737008_200424APB_FTO_15077 Bank of Maharastra MAHB0000632 DHARNA 187460
3 BARGHAT MP1737008_200424APB_FTO_15077 Bank of Maharastra MAHB0000731 BHOMA 612
4 BARGHAT MP1737008_200424APB_FTO_15077 Bank of Maharastra MAHB0000800 ASTHA 49874
5 BARGHAT MP1737008_200424APB_FTO_15077 Central Bank Of India CBIN0281811 ARRI 65555
6 BARGHAT MP1737008_200424APB_FTO_15077 State Bank of India SBIN0000318 BALAGHAT 1015
7 BARGHAT MP1737008_200424APB_FTO_15077 State Bank of India SBIN0002828 BARGHAT 90096
8 BARGHAT MP1737008_200424APB_FTO_15077 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 1000
9 BARGHAT MP1737008_200424APB_FTO_15077 Union Bank of India UBIN0542164 GANGERVA 3840
10 BARGHAT MP1737008_200424APB_FTO_15077 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 600
11 BARGHAT MP1737008_200424APB_FTO_15077 India Post Payments Bank IPOS0000001 Balaghat 1260
12 BARGHAT MP1737008_200424APB_FTO_15077 India Post Payments Bank IPOS0000001 Seoni-0303 2400
13 BARGHAT MP1737008_200424APB_FTO_15077 Madhya Pradesh Gramin Bank BKID0MG8059 Dharna 87740
14 BARGHAT MP1737008_200424APB_FTO_15077 Madhya Pradesh Gramin Bank BKID0MG8064 Barghat 6240
15 BARGHAT MP1737008_200424APB_FTO_15077 Madhya Pradesh Gramin Bank BKID0NAMRGB DHARNA 8676

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