Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:26:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : BARGHAT
Fto No. : MP1737008_140524APB_FTO_34971
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-37-008-005-001/110-A
(CHIMNAKHARI) 		1737008005NRG25140520240142487 14/05/2024 SURESH 1737008005WL005791 SURESH 00045 BARB0SEONIX 1320 1320 Processed 18/05/2024 858412161 SURESH BANK OF BARODA(606985)
2 BARGHAT MP-37-008-011-001/50
(KESLAKLA) 		1737008011NRG25140520240137584 14/05/2024 ANITA BAI 1737008011WL005625 ANITA BAI 00045 BARB0SEONIX 1200 1200 Processed 18/05/2024 858412161 ANITABAI BANK OF BARODA(606985)
3 BARGHAT MP-37-008-024-002/47
(BUDHAINAKLA) 		1737008024NRG25140520240140993 14/05/2024 Narendra Kumar 1737008024WL005740 Narendra Kumar 00045 BARB0SEONIX 1200 1200 Processed 18/05/2024 858412161 NarendraKumar BANK OF BARODA(606985)
4 BARGHAT MP-37-008-024-002/61
(BUDHAINAKLA) 		1737008024NRG25140520240140999 14/05/2024 Gadesh 1737008024WL005740 Gadesh 00045 BARB0SEONIX 1230 1230 Processed 18/05/2024 858412161 Gadesh NARMADA JHABUA GRAMIN BANK(508515)
5 BARGHAT MP-37-008-040-001/183
(GANGPUR) 		1737008000NRG25140520240142016 14/05/2024 Hansa invati 1737008WL005776 Hansa invati 00045 BARB0SEONIX 1272 1272 Processed 18/05/2024 858412161 Hansainvati BANK OF BARODA(606985)
6 BARGHAT MP-37-008-076-001/164
(LUHARA) 		1737008076NRG25140520240137991 14/05/2024 Rajni Bhalavi 1737008076WL005640 Rajni Bhalavi 00045 BARB0SEONIX 406 406 Processed 18/05/2024 858412161 RajniBhalavi BANK OF BARODA(606985)
7 BARGHAT MP-37-008-076-001/18
(LUHARA) 		1737008076NRG25140520240137996 14/05/2024 Sunita 1737008076WL005640 Sunita 00045 BARB0SEONIX 812 812 Processed 18/05/2024 858412161 Sunita BANK OF BARODA(606985)
8 BARGHAT MP-37-008-076-001/183-A
(LUHARA) 		1737008076NRG25140520240137999 14/05/2024 Laxmi Inwati 1737008076WL005640 Laxmi Inwati 00045 BARB0SEONIX 1218 1218 Processed 18/05/2024 858412161 LaxmiInwati BANK OF BARODA(606985)
9 BARGHAT MP-37-008-081-001/20-B
(CHIRCHIRA) 		1737008081NRG25140520240139226 14/05/2024 bela 1737008081WL005682 bela 00045 BARB0SEONIX 1000 1000 Processed 18/05/2024 858412161 bela BANK OF BARODA(606985)
10 BARGHAT MP-37-008-081-001/37
(CHIRCHIRA) 		1737008081NRG25140520240139228 14/05/2024 rajaram 1737008081WL005682 rajaram 00045 BARB0SEONIX 1000 1000 Processed 18/05/2024 858412161 rajaram BANK OF BARODA(606985)
11 BARGHAT MP-37-008-081-002/104
(CHIRCHIRA) 		1737008081NRG25140520240139239 14/05/2024 Mahendra 1737008081WL005682 Mahendra 00045 BARB0SEONIX 1000 1000 Processed 18/05/2024 858412161 Mahendra BANK OF BARODA(606985)
12 BARGHAT MP-37-008-081-002/104
(CHIRCHIRA) 		1737008081NRG25140520240139240 14/05/2024 Shivanand 1737008081WL005682 Shivanand 00045 BARB0SEONIX 1000 1000 Processed 19/05/2024 858412161 Shivanand INDIAN OVERSEAS BANK(508541)
13 BARGHAT MP-37-008-081-002/117-C
(CHIRCHIRA) 		1737008081NRG25140520240139242 14/05/2024 Sumitra 1737008081WL005682 Sumitra 00045 BARB0SEONIX 1000 1000 Processed 18/05/2024 858412161 Sumitra CENTRAL BANK OF INDIA(607115)
14 BARGHAT MP-37-008-081-002/287
(CHIRCHIRA) 		1737008081NRG25140520240139270 14/05/2024 Premkli 1737008081WL005682 Premkli 00045 BARB0SEONIX 1000 1000 Processed 18/05/2024 858412161 Premkli STATE BANK OF INDIA(508548)
15 BARGHAT MP-37-008-081-002/31-A
(CHIRCHIRA) 		1737008081NRG25140520240139272 14/05/2024 SEVKLI 1737008081WL005682 SEVKLI 00045 BARB0SEONIX 1000 1000 Processed 18/05/2024 858412161 SEVKLI BANK OF BARODA(606985)
16 BARGHAT MP-37-008-081-002/36-A
(CHIRCHIRA) 		1737008081NRG25140520240139276 14/05/2024 SUKHBATI 1737008081WL005682 SUKHBATI 00045 BARB0SEONIX 1000 1000 Processed 18/05/2024 858412161 SUKHBATI BANK OF BARODA(606985)
17 BARGHAT MP-37-008-081-002/79
(CHIRCHIRA) 		1737008081NRG25140520240139288 14/05/2024 Anil 1737008081WL005682 Anil 00045 BARB0SEONIX 1000 1000 Processed 18/05/2024 858412161 Anil BANK OF BARODA(606985)
SubTotal 17658 17658
18 BARGHAT MP-37-008-002-001/374
(VIJAYPANIKLA) 		1737008002NRG25140520240142717 14/05/2024 VIRENDRA 1737008002WL005796 VIRENDRA 00048 BKID0009570 1224 1224 Processed 18/05/2024 858412161 VIRENDRA JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
SubTotal 1224 1224
19 BARGHAT MP-37-008-087-003/225
(AMAGARH) 		1737008087NRG25140520240138627 14/05/2024 NARAYAN KUMAR 1737008087WL005661 NARAYAN KUMAR 00051 MAHB0000421 1260 1260 Processed 18/05/2024 858412161 NARAYANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
20 BARGHAT MP-37-008-040-001/123
(GANGPUR) 		1737008000NRG25140520240142006 14/05/2024 Lalita 1737008WL005776 Lalita 00051 MAHB0000632 1272 1272 Processed 18/05/2024 858412161 Lalita BANK OF MAHARASHTRA(607387)
21 BARGHAT MP-37-008-040-001/13
(GANGPUR) 		1737008000NRG25140520240141918 14/05/2024 Rajeshvari 1737008WL005773 Rajeshvari 00051 MAHB0000632 1272 1272 Processed 18/05/2024 858412161 Rajeshvari BANK OF MAHARASHTRA(607387)
22 BARGHAT MP-37-008-040-001/136-B
(GANGPUR) 		1737008000NRG25140520240141919 14/05/2024 Nikendra 1737008WL005773 Nikendra 00051 MAHB0000632 1272 1272 Processed 18/05/2024 858412161 Nikendra BANK OF MAHARASHTRA(607387)
23 BARGHAT MP-37-008-040-001/137
(GANGPUR) 		1737008000NRG25140520240141920 14/05/2024 RAJKUMARI 1737008WL005773 RAJKUMARI 00051 MAHB0000632 1272 1272 Processed 18/05/2024 858412161 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BARGHAT MP-37-008-040-001/170
(GANGPUR) 		1737008000NRG25140520240142012 14/05/2024 Sunita 1737008WL005776 Sunita 00051 MAHB0000632 1060 1060 Processed 18/05/2024 858412161 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
25 BARGHAT MP-37-008-040-001/174
(GANGPUR) 		1737008000NRG25140520240141922 14/05/2024 RAJDULAREE 1737008WL005773 RAJDULAREE 00051 MAHB0000632 848 848 Processed 18/05/2024 858412161 RAJDULAREE INDIA POST PAYMENTS BANK LIMITED(508528)
26 BARGHAT MP-37-008-040-001/25
(GANGPUR) 		1737008000NRG25140520240141927 14/05/2024 MANTA BAI 1737008WL005773 MANTA BAI 00051 MAHB0000632 1272 1272 Processed 18/05/2024 858412161 MANTABAI BANK OF MAHARASHTRA(607387)
27 BARGHAT MP-37-008-040-001/45
(GANGPUR) 		1737008000NRG25140520240141936 14/05/2024 JYVANTA 1737008WL005773 JYVANTA 00051 MAHB0000632 1060 1060 Processed 18/05/2024 858412161 JYVANTA BANK OF MAHARASHTRA(607387)
28 BARGHAT MP-37-008-040-001/67
(GANGPUR) 		1737008000NRG25140520240141941 14/05/2024 KISHOR 1737008WL005773 KISHOR 00051 MAHB0000632 1272 1272 Processed 18/05/2024 858412161 KISHOR BANK OF MAHARASHTRA(607387)
29 BARGHAT MP-37-008-040-001/77
(GANGPUR) 		1737008000NRG25140520240141946 14/05/2024 Usha bai 1737008WL005773 Usha bai 00051 MAHB0000632 1272 1272 Processed 18/05/2024 858412161 Ushabai BANK OF MAHARASHTRA(607387)
30 BARGHAT MP-37-008-040-001/80
(GANGPUR) 		1737008000NRG25140520240141947 14/05/2024 Krishna 1737008WL005773 Krishna 00051 MAHB0000632 1060 1060 Processed 18/05/2024 858412161 Krishna BANK OF MAHARASHTRA(607387)
SubTotal 12932 12932
31 BARGHAT MP-37-008-002-002/36
(VIJAYPANIKLA) 		1737008002NRG25140520240142743 14/05/2024 Parmila 1737008002WL005796 Parmila 00051 MAHB0000689 1224 1224 Processed 18/05/2024 858412161 Parmila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
32 BARGHAT MP-37-008-048-001/1
(INDAURI) 		1737008048NRG25140520240141595 14/05/2024 Rameshwar 1737008048WL005763 Rameshwar 00051 MAHB0000800 1015 1015 Processed 18/05/2024 858412161 Rameshwar BANK OF MAHARASHTRA(607387)
33 BARGHAT MP-37-008-048-001/1
(INDAURI) 		1737008048NRG25140520240141594 14/05/2024 Sunita 1737008048WL005763 Sunita 00051 MAHB0000800 1015 1015 Processed 18/05/2024 858412161 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
34 BARGHAT MP-37-008-048-001/103
(INDAURI) 		1737008048NRG25140520240141596 14/05/2024 DHANVANTA BAI 1737008048WL005763 DHANVANTA BAI 00051 MAHB0000800 406 406 Processed 18/05/2024 858412161 DHANVANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BARGHAT MP-37-008-048-001/128
(INDAURI) 		1737008048NRG25140520240141597 14/05/2024 EAMANBAI 1737008048WL005763 EAMANBAI 00051 MAHB0000800 1015 1015 Processed 18/05/2024 858412161 EAMANBAI BANK OF MAHARASHTRA(607387)
36 BARGHAT MP-37-008-048-001/138
(INDAURI) 		1737008048NRG25140520240141598 14/05/2024 BABITA PANCHESVER 1737008048WL005763 BABITA PANCHESVER 00051 MAHB0000800 1015 1015 Processed 18/05/2024 858412161 BABITAPANCHESVER BANK OF MAHARASHTRA(607387)
37 BARGHAT MP-37-008-048-001/172-A
(INDAURI) 		1737008048NRG25140520240141599 14/05/2024 RADHIKA 1737008048WL005763 RADHIKA 00051 MAHB0000800 1015 1015 Processed 18/05/2024 858412161 RADHIKA BANK OF MAHARASHTRA(607387)
38 BARGHAT MP-37-008-048-001/193
(INDAURI) 		1737008048NRG25140520240141601 14/05/2024 ajay 1737008048WL005763 ajay 00051 MAHB0000800 1015 1015 Processed 18/05/2024 858412161 ajay BANK OF MAHARASHTRA(607387)
39 BARGHAT MP-37-008-048-001/193
(INDAURI) 		1737008048NRG25140520240141602 14/05/2024 Jhameswary 1737008048WL005763 Jhameswary 00051 MAHB0000800 1015 1015 Processed 18/05/2024 858412161 Jhameswary JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
40 BARGHAT MP-37-008-048-001/217
(INDAURI) 		1737008048NRG25140520240141603 14/05/2024 ROOPESHWARI 1737008048WL005763 ROOPESHWARI 00051 MAHB0000800 1015 1015 Processed 18/05/2024 858412161 ROOPESHWARI BANK OF MAHARASHTRA(607387)
41 BARGHAT MP-37-008-048-001/218-A
(INDAURI) 		1737008048NRG25140520240141604 14/05/2024 Yogita 1737008048WL005763 Yogita 00051 MAHB0000800 1015 1015 Processed 18/05/2024 858412161 Yogita BANK OF MAHARASHTRA(607387)
42 BARGHAT MP-37-008-048-001/239
(INDAURI) 		1737008048NRG25140520240141605 14/05/2024 Rampyri 1737008048WL005763 Rampyri 00051 MAHB0000800 1015 1015 Processed 18/05/2024 858412161 Rampyri BANK OF MAHARASHTRA(607387)
43 BARGHAT MP-37-008-048-001/241-B
(INDAURI) 		1737008048NRG25140520240141606 14/05/2024 Meena 1737008048WL005763 Meena 00051 MAHB0000800 609 609 Processed 18/05/2024 858412161 Meena BANK OF MAHARASHTRA(607387)
44 BARGHAT MP-37-008-048-001/243-A
(INDAURI) 		1737008048NRG25140520240141607 14/05/2024 Devki 1737008048WL005763 Devki 00051 MAHB0000800 203 203 Processed 18/05/2024 858412161 Devki BANK OF MAHARASHTRA(607387)
45 BARGHAT MP-37-008-048-001/244
(INDAURI) 		1737008048NRG25140520240141608 14/05/2024 MANOJ KUMAR 1737008048WL005763 MANOJ KUMAR 00051 MAHB0000800 1015 1015 Processed 18/05/2024 858412161 MANOJKUMAR BANK OF MAHARASHTRA(607387)
46 BARGHAT MP-37-008-048-001/263-A
(INDAURI) 		1737008048NRG25140520240141609 14/05/2024 SANGEETA 1737008048WL005763 SANGEETA 00051 MAHB0000800 1015 1015 Processed 18/05/2024 858412161 SANGEETA BANK OF MAHARASHTRA(607387)
47 BARGHAT MP-37-008-048-001/264
(INDAURI) 		1737008048NRG25140520240141610 14/05/2024 Reema 1737008048WL005763 Reema 00051 MAHB0000800 1015 1015 Processed 18/05/2024 858412161 Reema STATE BANK OF INDIA(508548)
48 BARGHAT MP-37-008-048-001/266-A
(INDAURI) 		1737008048NRG25140520240141612 14/05/2024 Mamta 1737008048WL005763 Mamta 00051 MAHB0000800 1015 1015 Processed 18/05/2024 858412161 Mamta BANK OF MAHARASHTRA(607387)
49 BARGHAT MP-37-008-048-001/266-A
(INDAURI) 		1737008048NRG25140520240141611 14/05/2024 SUNIL ACHRE 1737008048WL005763 SUNIL ACHRE 00051 MAHB0000800 1015 1015 Processed 18/05/2024 858412161 SUNILACHRE BANK OF MAHARASHTRA(607387)
50 BARGHAT MP-37-008-048-001/29
(INDAURI) 		1737008048NRG25140520240141614 14/05/2024 REKHA BAI 1737008048WL005763 REKHA BAI 00051 MAHB0000800 1015 1015 Processed 18/05/2024 858412161 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 BARGHAT MP-37-008-048-001/31
(INDAURI) 		1737008048NRG25140520240141615 14/05/2024 PRMILA BAI 1737008048WL005763 PRMILA BAI 00051 MAHB0000800 1015 1015 Processed 18/05/2024 858412161 PRMILABAI BANK OF MAHARASHTRA(607387)
52 BARGHAT MP-37-008-048-001/31-A
(INDAURI) 		1737008048NRG25140520240141616 14/05/2024 Ranjeeta 1737008048WL005763 Ranjeeta 00051 MAHB0000800 1015 1015 Processed 18/05/2024 858412161 Ranjeeta BANK OF MAHARASHTRA(607387)
53 BARGHAT MP-37-008-048-001/320
(INDAURI) 		1737008048NRG25140520240141617 14/05/2024 nausar 1737008048WL005763 nausar 00051 MAHB0000800 1015 1015 Processed 18/05/2024 858412161 nausar BANK OF MAHARASHTRA(607387)
54 BARGHAT MP-37-008-048-001/338
(INDAURI) 		1737008048NRG25140520240141618 14/05/2024 VARSHA 1737008048WL005763 VARSHA 00051 MAHB0000800 1015 1015 Processed 18/05/2024 858412161 VARSHA STATE BANK OF INDIA(508548)
55 BARGHAT MP-37-008-048-001/37
(INDAURI) 		1737008048NRG25140520240141619 14/05/2024 KRISHNA BAI 1737008048WL005763 KRISHNA BAI 00051 MAHB0000800 812 812 Processed 18/05/2024 858412161 KRISHNABAI BANK OF MAHARASHTRA(607387)
56 BARGHAT MP-37-008-048-001/384
(INDAURI) 		1737008048NRG25140520240141620 14/05/2024 Lakesh 1737008048WL005763 Lakesh 00051 MAHB0000800 406 406 Processed 18/05/2024 858412161 Lakesh BANK OF MAHARASHTRA(607387)
57 BARGHAT MP-37-008-048-001/397
(INDAURI) 		1737008048NRG25140520240141621 14/05/2024 Yograj 1737008048WL005763 Yograj 00051 MAHB0000800 1015 1015 Processed 18/05/2024 858412161 Yograj BANK OF MAHARASHTRA(607387)
58 BARGHAT MP-37-008-048-001/397-A
(INDAURI) 		1737008048NRG25140520240141622 14/05/2024 SULOLCHANA 1737008048WL005763 SULOLCHANA 00051 MAHB0000800 1015 1015 Processed 18/05/2024 858412161 SULOLCHANA BANK OF MAHARASHTRA(607387)
59 BARGHAT MP-37-008-048-001/500
(INDAURI) 		1737008048NRG25140520240141623 14/05/2024 PARENDRA SINGH 1737008048WL005763 PARENDRA SINGH 00051 MAHB0000800 1015 1015 Processed 18/05/2024 858412161 PARENDRASINGH JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
60 BARGHAT MP-37-008-048-001/500
(INDAURI) 		1737008048NRG25140520240141624 14/05/2024 Shubham Pardhi 1737008048WL005763 Shubham Pardhi 00051 MAHB0000800 1015 1015 Processed 18/05/2024 858412161 ShubhamPardhi UNION BANK OF INDIA(508500)
61 BARGHAT MP-37-008-048-001/65
(INDAURI) 		1737008048NRG25140520240141626 14/05/2024 KASAN BAHEHWAR 1737008048WL005763 KASAN BAHEHWAR 00051 MAHB0000800 1015 1015 Processed 18/05/2024 858412161 KASANBAHEHWAR BANK OF MAHARASHTRA(607387)
62 BARGHAT MP-37-008-048-001/65
(INDAURI) 		1737008048NRG25140520240141625 14/05/2024 TILKCHAND 1737008048WL005763 TILKCHAND 00051 MAHB0000800 812 812 Processed 18/05/2024 858412161 TILKCHAND BANK OF MAHARASHTRA(607387)
63 BARGHAT MP-37-008-048-001/66
(INDAURI) 		1737008048NRG25140520240141627 14/05/2024 GEETA BAI 1737008048WL005763 GEETA BAI 00051 MAHB0000800 1015 1015 Processed 18/05/2024 858412161 GEETABAI BANK OF MAHARASHTRA(607387)
64 BARGHAT MP-37-008-048-001/66-A
(INDAURI) 		1737008048NRG25140520240141628 14/05/2024 CHANDRASINGH 1737008048WL005763 CHANDRASINGH 00051 MAHB0000800 1015 1015 Processed 18/05/2024 858412161 CHANDRASINGH BANK OF MAHARASHTRA(607387)
65 BARGHAT MP-37-008-048-001/88
(INDAURI) 		1737008048NRG25140520240141629 14/05/2024 Saranta 1737008048WL005763 Saranta 00051 MAHB0000800 609 609 Processed 18/05/2024 858412161 Saranta BANK OF MAHARASHTRA(607387)
66 BARGHAT MP-37-008-048-001/97
(INDAURI) 		1737008048NRG25140520240141630 14/05/2024 RUKMANI 1737008048WL005763 RUKMANI 00051 MAHB0000800 812 812 Processed 18/05/2024 858412161 RUKMANI BANK OF MAHARASHTRA(607387)
SubTotal 32074 32074
67 BARGHAT MP-37-008-002-002/80-A
(VIJAYPANIKLA) 		1737008002NRG25140520240142755 14/05/2024 Gulabati 1737008002WL005796 Gulabati 00089 CBIN0281049 1224 1224 Processed 18/05/2024 858412161 Gulabati STATE BANK OF INDIA(508548)
SubTotal 1224 1224
68 BARGHAT MP-37-008-081-001/19
(CHIRCHIRA) 		1737008081NRG25140520240139225 14/05/2024 MAMTA 1737008081WL005682 MAMTA 00089 CBIN0281811 1000 1000 Processed 18/05/2024 858412161 MAMTA CENTRAL BANK OF INDIA(607115)
69 BARGHAT MP-37-008-081-001/32
(CHIRCHIRA) 		1737008081NRG25140520240139227 14/05/2024 ghanso 1737008081WL005682 ghanso 00089 CBIN0281811 1000 1000 Processed 18/05/2024 858412161 ghanso CENTRAL BANK OF INDIA(607115)
70 BARGHAT MP-37-008-081-001/5
(CHIRCHIRA) 		1737008081NRG25140520240139233 14/05/2024 arvind 1737008081WL005682 arvind 00089 CBIN0281811 1000 1000 Processed 18/05/2024 858412161 arvind CENTRAL BANK OF INDIA(607115)
71 BARGHAT MP-37-008-081-001/5
(CHIRCHIRA) 		1737008081NRG25140520240139232 14/05/2024 RADHA BAI 1737008081WL005682 RADHA BAI 00089 CBIN0281811 1000 1000 Processed 18/05/2024 858412161 RADHABAI CENTRAL BANK OF INDIA(607115)
72 BARGHAT MP-37-008-081-001/62
(CHIRCHIRA) 		1737008081NRG25140520240139234 14/05/2024 KOMALSINGH 1737008081WL005682 KOMALSINGH 00089 CBIN0281811 1000 1000 Processed 18/05/2024 858412161 KOMALSINGH CENTRAL BANK OF INDIA(607115)
73 BARGHAT MP-37-008-081-001/62
(CHIRCHIRA) 		1737008081NRG25140520240139235 14/05/2024 sevkali 1737008081WL005682 sevkali 00089 CBIN0281811 1000 1000 Processed 18/05/2024 858412161 sevkali CENTRAL BANK OF INDIA(607115)
74 BARGHAT MP-37-008-081-001/70
(CHIRCHIRA) 		1737008081NRG25140520240139236 14/05/2024 MAHABATI 1737008081WL005682 MAHABATI 00089 CBIN0281811 1000 1000 Processed 18/05/2024 858412161 MAHABATI CENTRAL BANK OF INDIA(607115)
75 BARGHAT MP-37-008-081-001/81
(CHIRCHIRA) 		1737008081NRG25140520240139237 14/05/2024 sunita 1737008081WL005682 sunita 00089 CBIN0281811 1000 1000 Processed 18/05/2024 858412161 sunita CENTRAL BANK OF INDIA(607115)
76 BARGHAT MP-37-008-081-002/117-A
(CHIRCHIRA) 		1737008081NRG25140520240139241 14/05/2024 Tarvanti 1737008081WL005682 Tarvanti 00089 CBIN0281811 1000 1000 Processed 18/05/2024 858412161 Tarvanti CENTRAL BANK OF INDIA(607115)
77 BARGHAT MP-37-008-081-002/132
(CHIRCHIRA) 		1737008081NRG25140520240139244 14/05/2024 FULAMA 1737008081WL005682 FULAMA 00089 CBIN0281811 1000 1000 Processed 18/05/2024 858412161 FULAMA CENTRAL BANK OF INDIA(607115)
78 BARGHAT MP-37-008-081-002/135
(CHIRCHIRA) 		1737008081NRG25140520240139245 14/05/2024 bhupendra 1737008081WL005682 bhupendra 00089 CBIN0281811 1000 1000 Processed 18/05/2024 858412161 bhupendra CENTRAL BANK OF INDIA(607115)
79 BARGHAT MP-37-008-081-002/141-A
(CHIRCHIRA) 		1737008081NRG25140520240139246 14/05/2024 Sirju 1737008081WL005682 Sirju 00089 CBIN0281811 1000 1000 Processed 18/05/2024 858412161 Sirju CENTRAL BANK OF INDIA(607115)
80 BARGHAT MP-37-008-081-002/171-A
(CHIRCHIRA) 		1737008081NRG25140520240139247 14/05/2024 RAJKUMARI 1737008081WL005682 RAJKUMARI 00089 CBIN0281811 1000 1000 Processed 18/05/2024 858412161 RAJKUMARI UNION BANK OF INDIA(508500)
81 BARGHAT MP-37-008-081-002/173
(CHIRCHIRA) 		1737008081NRG25140520240139248 14/05/2024 yeshwent 1737008081WL005682 yeshwent 00089 CBIN0281811 1000 1000 Processed 18/05/2024 858412161 yeshwent CENTRAL BANK OF INDIA(607115)
82 BARGHAT MP-37-008-081-002/178
(CHIRCHIRA) 		1737008081NRG25140520240139250 14/05/2024 CHANBRO BAI 1737008081WL005682 CHANBRO BAI 00089 CBIN0281811 1000 1000 Processed 18/05/2024 858412161 CHANBROBAI CENTRAL BANK OF INDIA(607115)
83 BARGHAT MP-37-008-081-002/179
(CHIRCHIRA) 		1737008081NRG25140520240139251 14/05/2024 gaytri 1737008081WL005682 gaytri 00089 CBIN0281811 1000 1000 Processed 18/05/2024 858412161 gaytri CENTRAL BANK OF INDIA(607115)
84 BARGHAT MP-37-008-081-002/198
(CHIRCHIRA) 		1737008081NRG25140520240139252 14/05/2024 dhniram 1737008081WL005682 dhniram 00089 CBIN0281811 1000 1000 Processed 18/05/2024 858412161 dhniram INDIA POST PAYMENTS BANK LIMITED(508528)
85 BARGHAT MP-37-008-081-002/199
(CHIRCHIRA) 		1737008081NRG25140520240139253 14/05/2024 rajvan 1737008081WL005682 rajvan 00089 CBIN0281811 1000 1000 Processed 18/05/2024 858412161 rajvan CENTRAL BANK OF INDIA(607115)
86 BARGHAT MP-37-008-081-002/199
(CHIRCHIRA) 		1737008081NRG25140520240139254 14/05/2024 seeta 1737008081WL005682 seeta 00089 CBIN0281811 1000 1000 Processed 18/05/2024 858412161 seeta CENTRAL BANK OF INDIA(607115)
87 BARGHAT MP-37-008-081-002/200
(CHIRCHIRA) 		1737008081NRG25140520240139255 14/05/2024 dayavanti 1737008081WL005682 dayavanti 00089 CBIN0281811 1000 1000 Processed 18/05/2024 858412161 dayavanti CENTRAL BANK OF INDIA(607115)
88 BARGHAT MP-37-008-081-002/209
(CHIRCHIRA) 		1737008081NRG25140520240139257 14/05/2024 DHANNO BAI 1737008081WL005682 DHANNO BAI 00089 CBIN0281811 1000 1000 Processed 18/05/2024 858412161 DHANNOBAI CENTRAL BANK OF INDIA(607115)
89 BARGHAT MP-37-008-081-002/241
(CHIRCHIRA) 		1737008081NRG25140520240139261 14/05/2024 Mukesh 1737008081WL005682 Mukesh 00089 CBIN0281811 1000 1000 Processed 18/05/2024 858412161 Mukesh CENTRAL BANK OF INDIA(607115)
90 BARGHAT MP-37-008-081-002/241-A
(CHIRCHIRA) 		1737008081NRG25140520240139262 14/05/2024 MAHESHVRI 1737008081WL005682 MAHESHVRI 00089 CBIN0281811 1000 1000 Processed 18/05/2024 858412161 MAHESHVRI CENTRAL BANK OF INDIA(607115)
91 BARGHAT MP-37-008-081-002/241-B
(CHIRCHIRA) 		1737008081NRG25140520240139263 14/05/2024 pushpa rana 1737008081WL005682 pushpa rana 00089 CBIN0281811 1000 1000 Processed 18/05/2024 858412161 pushparana CENTRAL BANK OF INDIA(607115)
92 BARGHAT MP-37-008-081-002/246-A
(CHIRCHIRA) 		1737008081NRG25140520240139264 14/05/2024 savita 1737008081WL005682 savita 00089 CBIN0281811 1000 1000 Processed 18/05/2024 858412161 savita CENTRAL BANK OF INDIA(607115)
93 BARGHAT MP-37-008-081-002/263
(CHIRCHIRA) 		1737008081NRG25140520240139265 14/05/2024 rupsingh 1737008081WL005682 rupsingh 00089 CBIN0281811 1000 1000 Processed 18/05/2024 858412161 rupsingh CENTRAL BANK OF INDIA(607115)
94 BARGHAT MP-37-008-081-002/263
(CHIRCHIRA) 		1737008081NRG25140520240139266 14/05/2024 sevkli 1737008081WL005682 sevkli 00089 CBIN0281811 1000 1000 Processed 18/05/2024 858412161 sevkli CENTRAL BANK OF INDIA(607115)
95 BARGHAT MP-37-008-081-002/299A
(CHIRCHIRA) 		1737008081NRG25140520240139271 14/05/2024 dinesh 1737008081WL005682 dinesh 00089 CBIN0281811 1000 1000 Processed 18/05/2024 858412161 dinesh JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
96 BARGHAT MP-37-008-081-002/346
(CHIRCHIRA) 		1737008081NRG25140520240139274 14/05/2024 URMILA BAI 1737008081WL005682 URMILA BAI 00089 CBIN0281811 1000 1000 Processed 18/05/2024 858412161 URMILABAI CENTRAL BANK OF INDIA(607115)
97 BARGHAT MP-37-008-081-002/36-A
(CHIRCHIRA) 		1737008081NRG25140520240139275 14/05/2024 bindelal 1737008081WL005682 bindelal 00089 CBIN0281811 1000 1000 Processed 18/05/2024 858412161 bindelal CENTRAL BANK OF INDIA(607115)
98 BARGHAT MP-37-008-081-002/43
(CHIRCHIRA) 		1737008081NRG25140520240139277 14/05/2024 SHAHARLAL 1737008081WL005682 SHAHARLAL 00089 CBIN0281811 1000 1000 Processed 18/05/2024 858412161 SHAHARLAL JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
99 BARGHAT MP-37-008-081-002/43
(CHIRCHIRA) 		1737008081NRG25140520240139278 14/05/2024 SUKBATI 1737008081WL005682 SUKBATI 00089 CBIN0281811 1000 1000 Processed 18/05/2024 858412161 SUKBATI CENTRAL BANK OF INDIA(607115)
100 BARGHAT MP-37-008-081-002/51-A
(CHIRCHIRA) 		1737008081NRG25140520240139280 14/05/2024 sima 1737008081WL005682 sima 00089 CBIN0281811 1000 1000 Processed 18/05/2024 858412161 sima CENTRAL BANK OF INDIA(607115)
101 BARGHAT MP-37-008-081-002/51-A
(CHIRCHIRA) 		1737008081NRG25140520240139279 14/05/2024 udal 1737008081WL005682 udal 00089 CBIN0281811 1000 1000 Processed 18/05/2024 858412161 udal CENTRAL BANK OF INDIA(607115)
102 BARGHAT MP-37-008-081-002/52
(CHIRCHIRA) 		1737008081NRG25140520240139281 14/05/2024 Priyanka 1737008081WL005682 Priyanka 00089 CBIN0281811 1000 1000 Processed 18/05/2024 858412161 Priyanka CENTRAL BANK OF INDIA(607115)
103 BARGHAT MP-37-008-081-002/53
(CHIRCHIRA) 		1737008081NRG25140520240139282 14/05/2024 BELA 1737008081WL005682 BELA 00089 CBIN0281811 1000 1000 Processed 18/05/2024 858412161 BELA CENTRAL BANK OF INDIA(607115)
104 BARGHAT MP-37-008-081-002/63
(CHIRCHIRA) 		1737008081NRG25140520240139283 14/05/2024 MANSHO 1737008081WL005682 MANSHO 00089 CBIN0281811 1000 1000 Processed 18/05/2024 858412161 MANSHO CENTRAL BANK OF INDIA(607115)
105 BARGHAT MP-37-008-081-002/70
(CHIRCHIRA) 		1737008081NRG25140520240139284 14/05/2024 CHAINSINGH 1737008081WL005682 CHAINSINGH 00089 CBIN0281811 1000 1000 Processed 18/05/2024 858412161 CHAINSINGH STATE BANK OF INDIA(508548)
106 BARGHAT MP-37-008-081-002/70-A
(CHIRCHIRA) 		1737008081NRG25140520240139286 14/05/2024 MAHABATI 1737008081WL005682 MAHABATI 00089 CBIN0281811 1000 1000 Processed 18/05/2024 858412161 MAHABATI CENTRAL BANK OF INDIA(607115)
107 BARGHAT MP-37-008-081-002/74
(CHIRCHIRA) 		1737008081NRG25140520240139287 14/05/2024 hembati 1737008081WL005682 hembati 00089 CBIN0281811 1000 1000 Processed 18/05/2024 858412161 hembati CENTRAL BANK OF INDIA(607115)
108 BARGHAT MP-37-008-081-002/86
(CHIRCHIRA) 		1737008081NRG25140520240139289 14/05/2024 KESHARBATI 1737008081WL005682 KESHARBATI 00089 CBIN0281811 1000 1000 Processed 18/05/2024 858412161 KESHARBATI CENTRAL BANK OF INDIA(607115)
109 BARGHAT MP-37-008-081-002/96
(CHIRCHIRA) 		1737008081NRG25140520240139291 14/05/2024 RAMESHKUMAR 1737008081WL005682 RAMESHKUMAR 00089 CBIN0281811 1000 1000 Processed 18/05/2024 858412161 RAMESHKUMAR STATE BANK OF INDIA(508548)
110 BARGHAT MP-37-008-081-002/96
(CHIRCHIRA) 		1737008081NRG25140520240139292 14/05/2024 veerendra 1737008081WL005682 veerendra 00089 CBIN0281811 1000 1000 Processed 18/05/2024 858412161 veerendra STATE BANK OF INDIA(508548)
111 BARGHAT MP-37-008-087-002/10
(AMAGARH) 		1737008087NRG25140520240138648 14/05/2024 Mrs. MEENA BAI 1737008087WL005662 Mrs. MEENA BAI 00089 CBIN0281811 1040 1040 Processed 18/05/2024 858412161 Mrs.MEENABAI CENTRAL BANK OF INDIA(607115)
112 BARGHAT MP-37-008-087-002/109
(AMAGARH) 		1737008087NRG25140520240138651 14/05/2024 VIMLA BAI 1737008087WL005662 VIMLA BAI 00089 CBIN0281811 1040 1040 Processed 18/05/2024 858412161 VIMLABAI CENTRAL BANK OF INDIA(607115)
113 BARGHAT MP-37-008-087-002/147
(AMAGARH) 		1737008087NRG25140520240138657 14/05/2024 Dashvanti Bhalavi 1737008087WL005662 Dashvanti Bhalavi 00089 CBIN0281811 1040 1040 Processed 18/05/2024 858412161 DashvantiBhalavi HDFC BANK LTD(607152)
114 BARGHAT MP-37-008-087-002/17
(AMAGARH) 		1737008087NRG25140520240138658 14/05/2024 Mrs. SANTOSHI BAI CHAKARWARTI 1737008087WL005662 Mrs. SANTOSHI BAI CHAKARWARTI 00089 CBIN0281811 624 624 Processed 18/05/2024 858412161 Mrs.SANTOSHIBAICHAKARWARTI CENTRAL BANK OF INDIA(607115)
115 BARGHAT MP-37-008-087-002/28
(AMAGARH) 		1737008087NRG25140520240138661 14/05/2024 mirabai 1737008087WL005662 mirabai 00089 CBIN0281811 624 624 Processed 18/05/2024 858412161 mirabai FINO PAYMENTS BANK LTD(608001)
116 BARGHAT MP-37-008-087-002/36
(AMAGARH) 		1737008087NRG25140520240138662 14/05/2024 Mrs. SAGAN BAI PNCHESHWAR 1737008087WL005662 Mrs. SAGAN BAI PNCHESHWAR 00089 CBIN0281811 1040 1040 Processed 18/05/2024 858412161 Mrs.SAGANBAIPNCHESHWAR CENTRAL BANK OF INDIA(607115)
117 BARGHAT MP-37-008-087-002/44
(AMAGARH) 		1737008087NRG25140520240138663 14/05/2024 Sapna 1737008087WL005662 Sapna 00089 CBIN0281811 1040 1040 Processed 18/05/2024 858412161 Sapna CENTRAL BANK OF INDIA(607115)
118 BARGHAT MP-37-008-087-002/45
(AMAGARH) 		1737008087NRG25140520240138664 14/05/2024 anita 1737008087WL005662 anita 00089 CBIN0281811 1040 1040 Processed 18/05/2024 858412161 anita CENTRAL BANK OF INDIA(607115)
119 BARGHAT MP-37-008-087-002/46
(AMAGARH) 		1737008087NRG25140520240138665 14/05/2024 jaywanta 1737008087WL005662 jaywanta 00089 CBIN0281811 1040 1040 Processed 18/05/2024 858412161 jaywanta HDFC BANK LTD(607152)
120 BARGHAT MP-37-008-087-002/47
(AMAGARH) 		1737008087NRG25140520240138666 14/05/2024 nimma 1737008087WL005662 nimma 00089 CBIN0281811 1040 1040 Processed 18/05/2024 858412161 nimma CENTRAL BANK OF INDIA(607115)
121 BARGHAT MP-37-008-087-002/52
(AMAGARH) 		1737008087NRG25140520240138667 14/05/2024 Mr. SONU MANESHWAR AND DHANNI BAI 1737008087WL005662 Mr. SONU MANESHWAR AND DHANNI BAI 00089 CBIN0281811 208 208 Processed 18/05/2024 858412161 Mr.SONUMANESHWARANDDHANNIBAI CENTRAL BANK OF INDIA(607115)
122 BARGHAT MP-37-008-087-002/53
(AMAGARH) 		1737008087NRG25140520240138668 14/05/2024 Mrs. BHAGVATI BAI GADEKAR 1737008087WL005662 Mrs. BHAGVATI BAI GADEKAR 00089 CBIN0281811 624 624 Processed 18/05/2024 858412161 Mrs.BHAGVATIBAIGADEKAR CENTRAL BANK OF INDIA(607115)
123 BARGHAT MP-37-008-087-002/54
(AMAGARH) 		1737008087NRG25140520240138669 14/05/2024 Mrs. NEERA BAI MANESHWAR 1737008087WL005662 Mrs. NEERA BAI MANESHWAR 00089 CBIN0281811 1040 1040 Processed 18/05/2024 858412161 Mrs.NEERABAIMANESHWAR CENTRAL BANK OF INDIA(607115)
124 BARGHAT MP-37-008-087-002/61
(AMAGARH) 		1737008087NRG25140520240138671 14/05/2024 savita 1737008087WL005662 savita 00089 CBIN0281811 832 832 Processed 18/05/2024 858412161 savita CENTRAL BANK OF INDIA(607115)
125 BARGHAT MP-37-008-087-002/62
(AMAGARH) 		1737008087NRG25140520240138596 14/05/2024 pushpa 1737008087WL005661 pushpa 00089 CBIN0281811 840 840 Processed 18/05/2024 858412161 pushpa CENTRAL BANK OF INDIA(607115)
126 BARGHAT MP-37-008-087-002/63
(AMAGARH) 		1737008087NRG25140520240138673 14/05/2024 Mr. ARUN CHORASIYA 1737008087WL005662 Mr. ARUN CHORASIYA 00089 CBIN0281811 1040 1040 Processed 18/05/2024 858412161 Mr.ARUNCHORASIYA CENTRAL BANK OF INDIA(607115)
127 BARGHAT MP-37-008-087-002/63
(AMAGARH) 		1737008087NRG25140520240138672 14/05/2024 rupa bai 1737008087WL005662 rupa bai 00089 CBIN0281811 1040 1040 Processed 18/05/2024 858412161 rupabai CENTRAL BANK OF INDIA(607115)
128 BARGHAT MP-37-008-087-002/65
(AMAGARH) 		1737008087NRG25140520240138675 14/05/2024 kelash 1737008087WL005662 kelash 00089 CBIN0281811 832 832 Processed 18/05/2024 858412161 kelash KOTAK MAHINDRA BANK LTD(607420)
129 BARGHAT MP-37-008-087-002/65
(AMAGARH) 		1737008087NRG25140520240138676 14/05/2024 Mrs. VINEETABAI YOGITA SHIGOTI 1737008087WL005662 Mrs. VINEETABAI YOGITA SHIGOTI 00089 CBIN0281811 1040 1040 Processed 18/05/2024 858412161 Mrs.VINEETABAIYOGITASHIGOTI CENTRAL BANK OF INDIA(607115)
130 BARGHAT MP-37-008-087-002/70
(AMAGARH) 		1737008087NRG25140520240138677 14/05/2024 Mrs. SUSHILA BAI BHALAVI 1737008087WL005662 Mrs. SUSHILA BAI BHALAVI 00089 CBIN0281811 1040 1040 Processed 18/05/2024 858412161 Mrs.SUSHILABAIBHALAVI CENTRAL BANK OF INDIA(607115)
131 BARGHAT MP-37-008-087-002/72
(AMAGARH) 		1737008087NRG25140520240138679 14/05/2024 Mrs. LAXMI BAI WARKADE 1737008087WL005662 Mrs. LAXMI BAI WARKADE 00089 CBIN0281811 832 832 Processed 18/05/2024 858412161 Mrs.LAXMIBAIWARKADE HDFC BANK LTD(607152)
132 BARGHAT MP-37-008-087-002/75
(AMAGARH) 		1737008087NRG25140520240138681 14/05/2024 Mrs. PIRAGO BAI UIKEY 1737008087WL005662 Mrs. PIRAGO BAI UIKEY 00089 CBIN0281811 1040 1040 Processed 18/05/2024 858412161 Mrs.PIRAGOBAIUIKEY CENTRAL BANK OF INDIA(607115)
133 BARGHAT MP-37-008-087-002/77
(AMAGARH) 		1737008087NRG25140520240138683 14/05/2024 Mrs. SHANTA BAI PANCHESHWAR 1737008087WL005662 Mrs. SHANTA BAI PANCHESHWAR 00089 CBIN0281811 624 624 Processed 18/05/2024 858412161 Mrs.SHANTABAIPANCHESHWAR CENTRAL BANK OF INDIA(607115)
134 BARGHAT MP-37-008-087-002/77
(AMAGARH) 		1737008087NRG25140520240138684 14/05/2024 sangeeta 1737008087WL005662 sangeeta 00089 CBIN0281811 208 208 Processed 18/05/2024 858412161 sangeeta CENTRAL BANK OF INDIA(607115)
135 BARGHAT MP-37-008-087-002/8
(AMAGARH) 		1737008087NRG25140520240138685 14/05/2024 Mrs. GYANTA BAI UIKEY 1737008087WL005662 Mrs. GYANTA BAI UIKEY 00089 CBIN0281811 1040 1040 Processed 18/05/2024 858412161 Mrs.GYANTABAIUIKEY CENTRAL BANK OF INDIA(607115)
136 BARGHAT MP-37-008-087-002/82
(AMAGARH) 		1737008087NRG25140520240138686 14/05/2024 Mr. ROHIT PRADEEP KOSARE 1737008087WL005662 Mr. ROHIT PRADEEP KOSARE 00089 CBIN0281811 1040 1040 Processed 18/05/2024 858412161 Mr.ROHITPRADEEPKOSARE CENTRAL BANK OF INDIA(607115)
137 BARGHAT MP-37-008-087-002/82
(AMAGARH) 		1737008087NRG25140520240138687 14/05/2024 Mrs. LAMLA BAI KOSARE 1737008087WL005662 Mrs. LAMLA BAI KOSARE 00089 CBIN0281811 1040 1040 Processed 18/05/2024 858412161 Mrs.LAMLABAIKOSARE CENTRAL BANK OF INDIA(607115)
138 BARGHAT MP-37-008-087-002/84
(AMAGARH) 		1737008087NRG25140520240138688 14/05/2024 Mrs. GANESHI BAI CHNDARWANSHI 1737008087WL005662 Mrs. GANESHI BAI CHNDARWANSHI 00089 CBIN0281811 832 832 Processed 18/05/2024 858412161 Mrs.GANESHIBAICHNDARWANSHI CENTRAL BANK OF INDIA(607115)
139 BARGHAT MP-37-008-087-002/85
(AMAGARH) 		1737008087NRG25140520240138689 14/05/2024 Mrs. GYAN BAI PANCHESHWAR 1737008087WL005662 Mrs. GYAN BAI PANCHESHWAR 00089 CBIN0281811 1040 1040 Processed 18/05/2024 858412161 Mrs.GYANBAIPANCHESHWAR CENTRAL BANK OF INDIA(607115)
140 BARGHAT MP-37-008-087-002/88
(AMAGARH) 		1737008087NRG25140520240138690 14/05/2024 chandrwati 1737008087WL005662 chandrwati 00089 CBIN0281811 1040 1040 Processed 18/05/2024 858412161 chandrwati CENTRAL BANK OF INDIA(607115)
141 BARGHAT MP-37-008-087-003/101
(AMAGARH) 		1737008087NRG25140520240138597 14/05/2024 uman bai 1737008087WL005661 uman bai 00089 CBIN0281811 1260 1260 Processed 18/05/2024 858412161 umanbai CENTRAL BANK OF INDIA(607115)
142 BARGHAT MP-37-008-087-003/102
(AMAGARH) 		1737008087NRG25140520240138598 14/05/2024 Mrs. RAJANI BAI WARKE 1737008087WL005661 Mrs. RAJANI BAI WARKE 00089 CBIN0281811 1260 1260 Processed 18/05/2024 858412161 Mrs.RAJANIBAIWARKE CENTRAL BANK OF INDIA(607115)
143 BARGHAT MP-37-008-087-003/104
(AMAGARH) 		1737008087NRG25140520240138599 14/05/2024 mamta 1737008087WL005661 mamta 00089 CBIN0281811 1050 1050 Processed 18/05/2024 858412161 mamta CENTRAL BANK OF INDIA(607115)
144 BARGHAT MP-37-008-087-003/113
(AMAGARH) 		1737008087NRG25140520240138600 14/05/2024 rukmani 1737008087WL005661 rukmani 00089 CBIN0281811 1260 1260 Processed 18/05/2024 858412161 rukmani HDFC BANK LTD(607152)
145 BARGHAT MP-37-008-087-003/117
(AMAGARH) 		1737008087NRG25140520240138601 14/05/2024 Mrs. JANKI BAI CHORASIYA 1737008087WL005661 Mrs. JANKI BAI CHORASIYA 00089 CBIN0281811 840 840 Processed 18/05/2024 858412161 Mrs.JANKIBAICHORASIYA CENTRAL BANK OF INDIA(607115)
146 BARGHAT MP-37-008-087-003/13
(AMAGARH) 		1737008087NRG25140520240138603 14/05/2024 Mrs. MEHATI BAI 1737008087WL005661 Mrs. MEHATI BAI 00089 CBIN0281811 630 630 Processed 18/05/2024 858412161 Mrs.MEHATIBAI CENTRAL BANK OF INDIA(607115)
147 BARGHAT MP-37-008-087-003/130
(AMAGARH) 		1737008087NRG25140520240138605 14/05/2024 Mrs. DHANWATI BAI CHORASIYA 1737008087WL005661 Mrs. DHANWATI BAI CHORASIYA 00089 CBIN0281811 840 840 18/05/2024 858412161 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 BARGHAT MP-37-008-087-003/134
(AMAGARH) 		1737008087NRG25140520240138607 14/05/2024 silochna 1737008087WL005661 silochna 00089 CBIN0281811 1260 1260 Processed 18/05/2024 858412161 silochna JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
149 BARGHAT MP-37-008-087-003/135
(AMAGARH) 		1737008087NRG25140520240138609 14/05/2024 Pawan Kumar Chourasiya 1737008087WL005661 Pawan Kumar Chourasiya 00089 CBIN0281811 1260 1260 Processed 18/05/2024 858412161 PawanKumarChourasiya CENTRAL BANK OF INDIA(607115)
150 BARGHAT MP-37-008-087-003/137
(AMAGARH) 		1737008087NRG25140520240138610 14/05/2024 Mr. GURUDEV CHORASIYA 1737008087WL005661 Mr. GURUDEV CHORASIYA 00089 CBIN0281811 1260 1260 Processed 18/05/2024 858412161 Mr.GURUDEVCHORASIYA STATE BANK OF INDIA(508548)
151 BARGHAT MP-37-008-087-003/137
(AMAGARH) 		1737008087NRG25140520240138611 14/05/2024 suman chorasiya 1737008087WL005661 suman chorasiya 00089 CBIN0281811 1260 1260 Processed 18/05/2024 858412161 sumanchorasiya CENTRAL BANK OF INDIA(607115)
152 BARGHAT MP-37-008-087-003/151
(AMAGARH) 		1737008087NRG25140520240138612 14/05/2024 Mr. ASHOK MALDE 1737008087WL005661 Mr. ASHOK MALDE 00089 CBIN0281811 1260 1260 Processed 18/05/2024 858412161 Mr.ASHOKMALDE CENTRAL BANK OF INDIA(607115)
153 BARGHAT MP-37-008-087-003/151
(AMAGARH) 		1737008087NRG25140520240138613 14/05/2024 Mrs. DANNI BAI MALDE 1737008087WL005661 Mrs. DANNI BAI MALDE 00089 CBIN0281811 1260 1260 Processed 18/05/2024 858412161 Mrs.DANNIBAIMALDE CENTRAL BANK OF INDIA(607115)
154 BARGHAT MP-37-008-087-003/171
(AMAGARH) 		1737008087NRG25140520240138614 14/05/2024 churaman 1737008087WL005661 churaman 00089 CBIN0281811 1260 1260 Processed 18/05/2024 858412161 churaman CENTRAL BANK OF INDIA(607115)
155 BARGHAT MP-37-008-087-003/185
(AMAGARH) 		1737008087NRG25140520240138615 14/05/2024 laxmi bai 1737008087WL005661 laxmi bai 00089 CBIN0281811 630 630 Processed 18/05/2024 858412161 laxmibai CENTRAL BANK OF INDIA(607115)
156 BARGHAT MP-37-008-087-003/188
(AMAGARH) 		1737008087NRG25140520240138616 14/05/2024 sukhman bai 1737008087WL005661 sukhman bai 00089 CBIN0281811 630 630 Processed 18/05/2024 858412161 sukhmanbai CENTRAL BANK OF INDIA(607115)
157 BARGHAT MP-37-008-087-003/194
(AMAGARH) 		1737008087NRG25140520240138617 14/05/2024 kiran 1737008087WL005661 kiran 00089 CBIN0281811 630 630 Processed 18/05/2024 858412161 kiran CENTRAL BANK OF INDIA(607115)
158 BARGHAT MP-37-008-087-003/20
(AMAGARH) 		1737008087NRG25140520240138618 14/05/2024 Mrs. JYOTI VISKARMA 1737008087WL005661 Mrs. JYOTI VISKARMA 00089 CBIN0281811 630 630 Processed 18/05/2024 858412161 Mrs.JYOTIVISKARMA CENTRAL BANK OF INDIA(607115)
159 BARGHAT MP-37-008-087-003/209
(AMAGARH) 		1737008087NRG25140520240138621 14/05/2024 Lata bai 1737008087WL005661 Lata bai 00089 CBIN0281811 1050 1050 Processed 18/05/2024 858412161 Latabai CENTRAL BANK OF INDIA(607115)
160 BARGHAT MP-37-008-087-003/225
(AMAGARH) 		1737008087NRG25140520240138628 14/05/2024 POONAM CHOURASIYA 1737008087WL005661 POONAM CHOURASIYA 00089 CBIN0281811 1260 1260 Processed 18/05/2024 858412161 POONAMCHOURASIYA CENTRAL BANK OF INDIA(607115)
161 BARGHAT MP-37-008-087-003/27
(AMAGARH) 		1737008087NRG25140520240138629 14/05/2024 Mr. DEVKI BAI PUSHAM 1737008087WL005661 Mr. DEVKI BAI PUSHAM 00089 CBIN0281811 1050 1050 Processed 18/05/2024 858412161 Mr.DEVKIBAIPUSHAM CENTRAL BANK OF INDIA(607115)
162 BARGHAT MP-37-008-087-003/29
(AMAGARH) 		1737008087NRG25140520240138630 14/05/2024 Mrs. GANGA BAI MANDALWAR 1737008087WL005661 Mrs. GANGA BAI MANDALWAR 00089 CBIN0281811 840 840 Processed 18/05/2024 858412161 Mrs.GANGABAIMANDALWAR CENTRAL BANK OF INDIA(607115)
163 BARGHAT MP-37-008-087-003/32
(AMAGARH) 		1737008087NRG25140520240138631 14/05/2024 Mr. URMILA CHORASIYA 1737008087WL005661 Mr. URMILA CHORASIYA 00089 CBIN0281811 1050 1050 Processed 18/05/2024 858412161 Mr.URMILACHORASIYA CENTRAL BANK OF INDIA(607115)
164 BARGHAT MP-37-008-087-003/35
(AMAGARH) 		1737008087NRG25140520240138632 14/05/2024 Mr. PRADIP CHORASIYA 1737008087WL005661 Mr. PRADIP CHORASIYA 00089 CBIN0281811 1050 1050 Processed 19/05/2024 858412161 Mr.PRADIPCHORASIYA INDIAN OVERSEAS BANK(508541)
165 BARGHAT MP-37-008-087-003/41
(AMAGARH) 		1737008087NRG25140520240138633 14/05/2024 shashi bandewar 1737008087WL005661 shashi bandewar 00089 CBIN0281811 1050 1050 Processed 18/05/2024 858412161 shashibandewar CENTRAL BANK OF INDIA(607115)
166 BARGHAT MP-37-008-087-003/52
(AMAGARH) 		1737008087NRG25140520240138636 14/05/2024 dasrath 1737008087WL005661 dasrath 00089 CBIN0281811 1050 1050 Processed 18/05/2024 858412161 dasrath CENTRAL BANK OF INDIA(607115)
167 BARGHAT MP-37-008-087-003/52
(AMAGARH) 		1737008087NRG25140520240138635 14/05/2024 LAXMI BAI 1737008087WL005661 LAXMI BAI 00089 CBIN0281811 630 630 Processed 18/05/2024 858412161 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
168 BARGHAT MP-37-008-087-003/6
(AMAGARH) 		1737008087NRG25140520240138637 14/05/2024 Mrs. SUSHILA BAI CHCHANE 1737008087WL005661 Mrs. SUSHILA BAI CHCHANE 00089 CBIN0281811 1260 1260 Processed 18/05/2024 858412161 Mrs.SUSHILABAICHCHANE CENTRAL BANK OF INDIA(607115)
169 BARGHAT MP-37-008-087-003/65
(AMAGARH) 		1737008087NRG25140520240138638 14/05/2024 seeta bai 1737008087WL005661 seeta bai 00089 CBIN0281811 1050 1050 Processed 18/05/2024 858412161 seetabai CENTRAL BANK OF INDIA(607115)
170 BARGHAT MP-37-008-087-003/71
(AMAGARH) 		1737008087NRG25140520240138640 14/05/2024 santri 1737008087WL005661 santri 00089 CBIN0281811 1260 1260 Processed 18/05/2024 858412161 santri CENTRAL BANK OF INDIA(607115)
171 BARGHAT MP-37-008-087-003/8
(AMAGARH) 		1737008087NRG25140520240138641 14/05/2024 Mrs. TARASAN GANGATIRE 1737008087WL005661 Mrs. TARASAN GANGATIRE 00089 CBIN0281811 1050 1050 Processed 18/05/2024 858412161 Mrs.TARASANGANGATIRE CENTRAL BANK OF INDIA(607115)
172 BARGHAT MP-37-008-087-003/89
(AMAGARH) 		1737008087NRG25140520240138643 14/05/2024 Mrs. CHHITIYA SIRSHYAM 1737008087WL005661 Mrs. CHHITIYA SIRSHYAM 00089 CBIN0281811 1260 1260 Processed 18/05/2024 858412161 Mrs.CHHITIYASIRSHYAM CENTRAL BANK OF INDIA(607115)
173 BARGHAT MP-37-008-087-003/9
(AMAGARH) 		1737008087NRG25140520240138644 14/05/2024 shashikala 1737008087WL005661 shashikala 00089 CBIN0281811 1260 1260 Processed 18/05/2024 858412161 shashikala CENTRAL BANK OF INDIA(607115)
174 BARGHAT MP-37-008-087-003/97
(AMAGARH) 		1737008087NRG25140520240138645 14/05/2024 mamta churasiya 1737008087WL005661 mamta churasiya 00089 CBIN0281811 420 420 Processed 18/05/2024 858412161 mamtachurasiya STATE BANK OF INDIA(508548)
175 BARGHAT MP-37-008-087-003/99
(AMAGARH) 		1737008087NRG25140520240138647 14/05/2024 Mrs. SUMAN BAI CHORASIYA 1737008087WL005661 Mrs. SUMAN BAI CHORASIYA 00089 CBIN0281811 1050 1050 Processed 18/05/2024 858412161 Mrs.SUMANBAICHORASIYA CENTRAL BANK OF INDIA(607115)
SubTotal 105960 105960
176 BARGHAT MP-37-008-002-001/181
(VIJAYPANIKLA) 		1737008002NRG25140520240142710 14/05/2024 Ashok Kumar 1737008002WL005796 Ashok Kumar 00089 CBIN0281812 1224 1224 Processed 18/05/2024 858412161 AshokKumar CENTRAL BANK OF INDIA(607115)
177 BARGHAT MP-37-008-002-001/408
(VIJAYPANIKLA) 		1737008002NRG25140520240142721 14/05/2024 Hemant Kumar 1737008002WL005796 Hemant Kumar 00089 CBIN0281812 1224 1224 Processed 18/05/2024 858412161 HemantKumar CENTRAL BANK OF INDIA(607115)
178 BARGHAT MP-37-008-002-001/408
(VIJAYPANIKLA) 		1737008002NRG25140520240142722 14/05/2024 URMILA BAI 1737008002WL005796 URMILA BAI 00089 CBIN0281812 1224 1224 Processed 18/05/2024 858412161 URMILABAI CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
179 BARGHAT MP-37-008-011-001/19
(KESLAKLA) 		1737008011NRG25140520240137570 14/05/2024 HIRONDA BAI 1737008011WL005625 HIRONDA BAI 00176 IDIB000S621 1200 1200 Processed 18/05/2024 858412161 HIRONDABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
180 BARGHAT MP-37-008-087-002/136
(AMAGARH) 		1737008087NRG25140520240138655 14/05/2024 RAKSHA MANESHWAR 1737008087WL005662 RAKSHA MANESHWAR 00415 SBIN0000478 1040 1040 Processed 18/05/2024 858412161 RAKSHAMANESHWAR STATE BANK OF INDIA(508548)
181 BARGHAT MP-37-008-087-002/70
(AMAGARH) 		1737008087NRG25140520240138678 14/05/2024 sakshi uikey 1737008087WL005662 sakshi uikey 00415 SBIN0000478 832 832 Processed 18/05/2024 858412161 sakshiuikey STATE BANK OF INDIA(508548)
182 BARGHAT MP-37-008-087-003/121
(AMAGARH) 		1737008087NRG25140520240138602 14/05/2024 DEVIKA CHOURASIYA 1737008087WL005661 DEVIKA CHOURASIYA 00415 SBIN0000478 1260 1260 Processed 18/05/2024 858412161 DEVIKACHOURASIYA STATE BANK OF INDIA(508548)
183 BARGHAT MP-37-008-087-003/219
(AMAGARH) 		1737008087NRG25140520240138623 14/05/2024 Pushpa 1737008087WL005661 Pushpa 00415 SBIN0000478 840 840 Processed 18/05/2024 858412161 Pushpa STATE BANK OF INDIA(508548)
SubTotal 3972 3972
184 BARGHAT MP-37-008-002-001/181
(VIJAYPANIKLA) 		1737008002NRG25140520240142711 14/05/2024 Neeta Marskole 1737008002WL005796 Neeta Marskole 00415 SBIN0002828 1224 1224 Processed 18/05/2024 858412161 NeetaMarskole INDIA POST PAYMENTS BANK LIMITED(508528)
185 BARGHAT MP-37-008-002-001/308
(VIJAYPANIKLA) 		1737008002NRG25140520240142715 14/05/2024 Vijay choudhary 1737008002WL005796 Vijay choudhary 00415 SBIN0002828 1224 1224 Processed 18/05/2024 858412161 Vijaychoudhary STATE BANK OF INDIA(508548)
186 BARGHAT MP-37-008-002-001/342
(VIJAYPANIKLA) 		1737008002NRG25140520240142716 14/05/2024 Vimal Dhurve 1737008002WL005796 Vimal Dhurve 00415 SBIN0002828 1224 1224 Processed 18/05/2024 858412161 VimalDhurve STATE BANK OF INDIA(508548)
187 BARGHAT MP-37-008-002-001/380
(VIJAYPANIKLA) 		1737008002NRG25140520240142718 14/05/2024 NIRANJAN BHAGAT 1737008002WL005796 NIRANJAN BHAGAT 00415 SBIN0002828 1224 1224 Processed 18/05/2024 858412161 NIRANJANBHAGAT JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
188 BARGHAT MP-37-008-002-002/123
(VIJAYPANIKLA) 		1737008002NRG25140520240142730 14/05/2024 Jugalkishor temre 1737008002WL005796 Jugalkishor temre 00415 SBIN0002828 1224 1224 Processed 18/05/2024 858412161 Jugalkishortemre STATE BANK OF INDIA(508548)
189 BARGHAT MP-37-008-002-002/123
(VIJAYPANIKLA) 		1737008002NRG25140520240142729 14/05/2024 Omprakash 1737008002WL005796 Omprakash 00415 SBIN0002828 1224 1224 Processed 18/05/2024 858412161 Omprakash STATE BANK OF INDIA(508548)
190 BARGHAT MP-37-008-002-002/131
(VIJAYPANIKLA) 		1737008002NRG25140520240142733 14/05/2024 Arun Kumre 1737008002WL005796 Arun Kumre 00415 SBIN0002828 1224 1224 Processed 18/05/2024 858412161 ArunKumre STATE BANK OF INDIA(508548)
191 BARGHAT MP-37-008-002-002/157
(VIJAYPANIKLA) 		1737008002NRG25140520240142735 14/05/2024 Joteshwari 1737008002WL005796 Joteshwari 00415 SBIN0002828 1224 1224 Processed 18/05/2024 858412161 Joteshwari STATE BANK OF INDIA(508548)
192 BARGHAT MP-37-008-002-002/157
(VIJAYPANIKLA) 		1737008002NRG25140520240142734 14/05/2024 Satesh 1737008002WL005796 Satesh 00415 SBIN0002828 1224 1224 Processed 18/05/2024 858412161 Satesh STATE BANK OF INDIA(508548)
193 BARGHAT MP-37-008-002-002/24
(VIJAYPANIKLA) 		1737008002NRG25140520240142738 14/05/2024 Tarun 1737008002WL005796 Tarun 00415 SBIN0002828 1224 1224 Processed 18/05/2024 858412161 Tarun NARMADA JHABUA GRAMIN BANK(508515)
194 BARGHAT MP-37-008-002-002/38
(VIJAYPANIKLA) 		1737008002NRG25140520240142745 14/05/2024 Sushma 1737008002WL005796 Sushma 00415 SBIN0002828 1224 1224 Processed 18/05/2024 858412161 Sushma STATE BANK OF INDIA(508548)
195 BARGHAT MP-37-008-002-002/51
(VIJAYPANIKLA) 		1737008002NRG25140520240142749 14/05/2024 Laxmi 1737008002WL005796 Laxmi 00415 SBIN0002828 1224 1224 Processed 18/05/2024 858412161 Laxmi STATE BANK OF INDIA(508548)
196 BARGHAT MP-37-008-005-001/131-A
(CHIMNAKHARI) 		1737008005NRG25140520240142492 14/05/2024 NIRMALA 1737008005WL005791 NIRMALA 00415 SBIN0002828 1320 1320 Processed 18/05/2024 858412161 NIRMALA STATE BANK OF INDIA(508548)
197 BARGHAT MP-37-008-005-001/14-A
(CHIMNAKHARI) 		1737008005NRG25140520240142493 14/05/2024 RAMSWARAUP 1737008005WL005791 RAMSWARAUP 00415 SBIN0002828 1320 1320 Processed 18/05/2024 858412161 RAMSWARAUP STATE BANK OF INDIA(508548)
198 BARGHAT MP-37-008-011-001/19
(KESLAKLA) 		1737008011NRG25140520240137569 14/05/2024 suresh 1737008011WL005625 suresh 00415 SBIN0002828 1200 1200 Processed 18/05/2024 858412161 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
199 BARGHAT MP-37-008-011-001/26
(KESLAKLA) 		1737008011NRG25140520240137574 14/05/2024 YESVANT 1737008011WL005625 YESVANT 00415 SBIN0002828 1200 1200 Processed 18/05/2024 858412161 YESVANT STATE BANK OF INDIA(508548)
200 BARGHAT MP-37-008-011-001/30
(KESLAKLA) 		1737008011NRG25140520240137578 14/05/2024 rajbati 1737008011WL005625 rajbati 00415 SBIN0002828 1200 1200 Processed 18/05/2024 858412161 rajbati STATE BANK OF INDIA(508548)
201 BARGHAT MP-37-008-011-001/4
(KESLAKLA) 		1737008011NRG25140520240137581 14/05/2024 SURYAKANTA 1737008011WL005625 SURYAKANTA 00415 SBIN0002828 1200 1200 Processed 18/05/2024 858412161 SURYAKANTA STATE BANK OF INDIA(508548)
202 BARGHAT MP-37-008-011-001/42
(KESLAKLA) 		1737008011NRG25140520240137582 14/05/2024 NAVALKISHORE 1737008011WL005625 NAVALKISHORE 00415 SBIN0002828 1200 1200 Processed 18/05/2024 858412161 NAVALKISHORE STATE BANK OF INDIA(508548)
203 BARGHAT MP-37-008-011-001/7
(KESLAKLA) 		1737008011NRG25140520240137585 14/05/2024 IMALSINGH 1737008011WL005625 IMALSINGH 00415 SBIN0002828 1200 1200 Processed 18/05/2024 858412161 IMALSINGH STATE BANK OF INDIA(508548)
204 BARGHAT MP-37-008-011-002/141
(KESLAKLA) 		1737008011NRG25140520240137587 14/05/2024 manisha 1737008011WL005625 manisha 00415 SBIN0002828 1200 1200 Processed 18/05/2024 858412161 manisha STATE BANK OF INDIA(508548)
205 BARGHAT MP-37-008-011-002/174
(KESLAKLA) 		1737008011NRG25140520240137588 14/05/2024 kamlesh choudary 1737008011WL005625 kamlesh choudary 00415 SBIN0002828 1200 1200 Processed 18/05/2024 858412161 kamleshchoudary STATE BANK OF INDIA(508548)
206 BARGHAT MP-37-008-011-002/249
(KESLAKLA) 		1737008011NRG25140520240137590 14/05/2024 durgeshwari 1737008011WL005625 durgeshwari 00415 SBIN0002828 1200 1200 Processed 18/05/2024 858412161 durgeshwari STATE BANK OF INDIA(508548)
207 BARGHAT MP-37-008-011-002/286
(KESLAKLA) 		1737008011NRG25140520240137591 14/05/2024 MAYA 1737008011WL005625 MAYA 00415 SBIN0002828 1200 1200 Processed 18/05/2024 858412161 MAYA STATE BANK OF INDIA(508548)
208 BARGHAT MP-37-008-011-002/328
(KESLAKLA) 		1737008011NRG25140520240137592 14/05/2024 sukesh 1737008011WL005625 sukesh 00415 SBIN0002828 1200 1200 Processed 18/05/2024 858412161 sukesh STATE BANK OF INDIA(508548)
209 BARGHAT MP-37-008-011-002/37
(KESLAKLA) 		1737008011NRG25140520240137593 14/05/2024 Nileshwari 1737008011WL005625 Nileshwari 00415 SBIN0002828 1200 1200 Processed 18/05/2024 858412161 Nileshwari STATE BANK OF INDIA(508548)
210 BARGHAT MP-37-008-011-002/77-D
(KESLAKLA) 		1737008011NRG25140520240137541 14/05/2024 SARITA SATIMADAY 1737008011WL005623 SARITA SATIMADAY 00415 SBIN0002828 1200 1200 Processed 18/05/2024 858412161 SARITASATIMADAY UCO BANK(607066)
211 BARGHAT MP-37-008-019-001/57
(KOSMI) 		1737008019NRG25140520240136165 14/05/2024 shishula 1737008019WL005584 shishula 00415 SBIN0002828 624 624 Processed 18/05/2024 858412161 shishula STATE BANK OF INDIA(508548)
212 BARGHAT MP-37-008-019-001/82
(KOSMI) 		1737008019NRG25140520240136169 14/05/2024 kalpna 1737008019WL005584 kalpna 00415 SBIN0002828 832 832 Processed 18/05/2024 858412161 kalpna STATE BANK OF INDIA(508548)
213 BARGHAT MP-37-008-019-001/85
(KOSMI) 		1737008019NRG25140520240136170 14/05/2024 dhanvanti bai 1737008019WL005584 dhanvanti bai 00415 SBIN0002828 208 208 Processed 18/05/2024 858412161 dhanvantibai STATE BANK OF INDIA(508548)
214 BARGHAT MP-37-008-019-001/86
(KOSMI) 		1737008019NRG25140520240136171 14/05/2024 PRATIBHA 1737008019WL005584 PRATIBHA 00415 SBIN0002828 624 624 Processed 18/05/2024 858412161 PRATIBHA STATE BANK OF INDIA(508548)
215 BARGHAT MP-37-008-024-002/102
(BUDHAINAKLA) 		1737008024NRG25140520240140974 14/05/2024 Dineswari 1737008024WL005740 Dineswari 00415 SBIN0002828 400 400 Processed 18/05/2024 858412161 Dineswari STATE BANK OF INDIA(508548)
216 BARGHAT MP-37-008-024-002/102
(BUDHAINAKLA) 		1737008024NRG25140520240140975 14/05/2024 SEEMA BHALAVI 1737008024WL005740 SEEMA BHALAVI 00415 SBIN0002828 800 800 Processed 18/05/2024 858412161 SEEMABHALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
217 BARGHAT MP-37-008-024-002/117
(BUDHAINAKLA) 		1737008024NRG25140520240140976 14/05/2024 CHANDRABHAN UIKEY 1737008024WL005740 CHANDRABHAN UIKEY 00415 SBIN0002828 1200 1200 Processed 18/05/2024 858412161 CHANDRABHANUIKEY STATE BANK OF INDIA(508548)
218 BARGHAT MP-37-008-024-002/117
(BUDHAINAKLA) 		1737008024NRG25140520240140977 14/05/2024 SARASVATI UIKEY 1737008024WL005740 SARASVATI UIKEY 00415 SBIN0002828 1230 1230 Processed 18/05/2024 858412161 SARASVATIUIKEY STATE BANK OF INDIA(508548)
219 BARGHAT MP-37-008-024-002/13
(BUDHAINAKLA) 		1737008024NRG25140520240140980 14/05/2024 Pirman 1737008024WL005740 Pirman 00415 SBIN0002828 1230 1230 Processed 18/05/2024 858412161 Pirman INDIA POST PAYMENTS BANK LIMITED(508528)
220 BARGHAT MP-37-008-024-002/130
(BUDHAINAKLA) 		1737008024NRG25140520240140981 14/05/2024 LAKHANLAL 1737008024WL005740 LAKHANLAL 00415 SBIN0002828 1200 1200 Processed 18/05/2024 858412161 LAKHANLAL NARMADA JHABUA GRAMIN BANK(508515)
221 BARGHAT MP-37-008-024-002/138
(BUDHAINAKLA) 		1737008024NRG25140520240140982 14/05/2024 NOKHELAL 1737008024WL005740 NOKHELAL 00415 SBIN0002828 1230 1230 Processed 18/05/2024 858412161 NOKHELAL STATE BANK OF INDIA(508548)
222 BARGHAT MP-37-008-024-002/180-A
(BUDHAINAKLA) 		1737008024NRG25140520240140983 14/05/2024 SATISH MARSKOLE 1737008024WL005740 SATISH MARSKOLE 00415 SBIN0002828 1200 1200 Processed 18/05/2024 858412161 SATISHMARSKOLE STATE BANK OF INDIA(508548)
223 BARGHAT MP-37-008-024-002/197
(BUDHAINAKLA) 		1737008024NRG25140520240140985 14/05/2024 Youraj 1737008024WL005740 Youraj 00415 SBIN0002828 1200 1200 Processed 18/05/2024 858412161 Youraj STATE BANK OF INDIA(508548)
224 BARGHAT MP-37-008-024-002/204-A
(BUDHAINAKLA) 		1737008024NRG25140520240140986 14/05/2024 OMPRAKASH BHALAVI 1737008024WL005740 OMPRAKASH BHALAVI 00415 SBIN0002828 1200 1200 Processed 18/05/2024 858412161 OMPRAKASHBHALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
225 BARGHAT MP-37-008-024-002/214-A
(BUDHAINAKLA) 		1737008024NRG25140520240140988 14/05/2024 VARSHA 1737008024WL005740 VARSHA 00415 SBIN0002828 800 800 Processed 18/05/2024 858412161 VARSHA STATE BANK OF INDIA(508548)
226 BARGHAT MP-37-008-024-002/217-A
(BUDHAINAKLA) 		1737008024NRG25140520240140989 14/05/2024 KAILAS 1737008024WL005740 KAILAS 00415 SBIN0002828 1230 1230 Processed 18/05/2024 858412161 KAILAS STATE BANK OF INDIA(508548)
227 BARGHAT MP-37-008-024-002/42
(BUDHAINAKLA) 		1737008024NRG25140520240140992 14/05/2024 LILABATI 1737008024WL005740 LILABATI 00415 SBIN0002828 1230 1230 Processed 18/05/2024 858412161 LILABATI STATE BANK OF INDIA(508548)
228 BARGHAT MP-37-008-024-002/55
(BUDHAINAKLA) 		1737008024NRG25140520240140995 14/05/2024 ASHOK 1737008024WL005740 ASHOK 00415 SBIN0002828 1200 1200 Processed 18/05/2024 858412161 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
229 BARGHAT MP-37-008-024-002/55
(BUDHAINAKLA) 		1737008024NRG25140520240140996 14/05/2024 SURVANTI 1737008024WL005740 SURVANTI 00415 SBIN0002828 1200 1200 Processed 18/05/2024 858412161 SURVANTI STATE BANK OF INDIA(508548)
230 BARGHAT MP-37-008-024-002/61
(BUDHAINAKLA) 		1737008024NRG25140520240140998 14/05/2024 RIKKHIRAM RAHANGDALE 1737008024WL005740 RIKKHIRAM RAHANGDALE 00415 SBIN0002828 1230 1230 Processed 18/05/2024 858412161 RIKKHIRAMRAHANGDALE STATE BANK OF INDIA(508548)
231 BARGHAT MP-37-008-024-002/69
(BUDHAINAKLA) 		1737008024NRG25140520240141001 14/05/2024 SANDEEP KUMAR 1737008024WL005740 SANDEEP KUMAR 00415 SBIN0002828 1230 1230 Processed 18/05/2024 858412161 SANDEEPKUMAR STATE BANK OF INDIA(508548)
232 BARGHAT MP-37-008-024-002/73
(BUDHAINAKLA) 		1737008024NRG25140520240141003 14/05/2024 RADHANBAI 1737008024WL005740 RADHANBAI 00415 SBIN0002828 1230 1230 Processed 18/05/2024 858412161 RADHANBAI STATE BANK OF INDIA(508548)
233 BARGHAT MP-37-008-024-002/78
(BUDHAINAKLA) 		1737008024NRG25140520240141004 14/05/2024 ANARSINGH 1737008024WL005740 ANARSINGH 00415 SBIN0002828 1200 1200 Processed 18/05/2024 858412161 ANARSINGH STATE BANK OF INDIA(508548)
234 BARGHAT MP-37-008-024-002/78
(BUDHAINAKLA) 		1737008024NRG25140520240141005 14/05/2024 SAROJ BAI 1737008024WL005740 SAROJ BAI 00415 SBIN0002828 1200 1200 Processed 18/05/2024 858412161 SAROJBAI STATE BANK OF INDIA(508548)
235 BARGHAT MP-37-008-024-002/94
(BUDHAINAKLA) 		1737008024NRG25140520240141008 14/05/2024 RAJKUMAR 1737008024WL005740 RAJKUMAR 00415 SBIN0002828 1200 1200 Processed 18/05/2024 858412161 RAJKUMAR STATE BANK OF INDIA(508548)
236 BARGHAT MP-37-008-024-002/94
(BUDHAINAKLA) 		1737008024NRG25140520240141009 14/05/2024 Ramsakhi 1737008024WL005740 Ramsakhi 00415 SBIN0002828 1200 1200 Processed 18/05/2024 858412161 Ramsakhi STATE BANK OF INDIA(508548)
237 BARGHAT MP-37-008-040-001/108
(GANGPUR) 		1737008000NRG25140520240142003 14/05/2024 Sureela 1737008WL005776 Sureela 00415 SBIN0002828 424 424 Processed 18/05/2024 858412161 Sureela NARMADA JHABUA GRAMIN BANK(508515)
238 BARGHAT MP-37-008-040-001/13
(GANGPUR) 		1737008000NRG25140520240141917 14/05/2024 Dinesh 1737008WL005773 Dinesh 00415 SBIN0002828 1272 1272 Processed 18/05/2024 858412161 Dinesh STATE BANK OF INDIA(508548)
239 BARGHAT MP-37-008-040-001/140-A
(GANGPUR) 		1737008000NRG25140520240142010 14/05/2024 GAURI 1737008WL005776 GAURI 00415 SBIN0002828 424 424 Processed 18/05/2024 858412161 GAURI STATE BANK OF INDIA(508548)
240 BARGHAT MP-37-008-040-001/195-A
(GANGPUR) 		1737008000NRG25140520240141923 14/05/2024 Sharda 1737008WL005773 Sharda 00415 SBIN0002828 848 848 Processed 18/05/2024 858412161 Sharda STATE BANK OF INDIA(508548)
241 BARGHAT MP-37-008-048-001/173-B
(INDAURI) 		1737008048NRG25140520240141600 14/05/2024 Geeta 1737008048WL005763 Geeta 00415 SBIN0002828 1015 1015 Processed 18/05/2024 858412161 Geeta STATE BANK OF INDIA(508548)
242 BARGHAT MP-37-008-076-001/1
(LUHARA) 		1737008076NRG25140520240137971 14/05/2024 Mitka Saiyam 1737008076WL005640 Mitka Saiyam 00415 SBIN0002828 1015 1015 Processed 18/05/2024 858412161 MitkaSaiyam STATE BANK OF INDIA(508548)
243 BARGHAT MP-37-008-076-001/107-B
(LUHARA) 		1737008076NRG25140520240137972 14/05/2024 Sunita Bhalavi 1737008076WL005640 Sunita Bhalavi 00415 SBIN0002828 406 406 Processed 18/05/2024 858412161 SunitaBhalavi STATE BANK OF INDIA(508548)
244 BARGHAT MP-37-008-076-001/111
(LUHARA) 		1737008076NRG25140520240137973 14/05/2024 SAYATRA VISHKARMA 1737008076WL005640 SAYATRA VISHKARMA 00415 SBIN0002828 1218 1218 Processed 18/05/2024 858412161 SAYATRAVISHKARMA STATE BANK OF INDIA(508548)
245 BARGHAT MP-37-008-076-001/114
(LUHARA) 		1737008076NRG25140520240137974 14/05/2024 PUSHPA INWATI 1737008076WL005640 PUSHPA INWATI 00415 SBIN0002828 1218 1218 Processed 18/05/2024 858412161 PUSHPAINWATI STATE BANK OF INDIA(508548)
246 BARGHAT MP-37-008-076-001/116
(LUHARA) 		1737008076NRG25140520240137975 14/05/2024 Gangotri Bhalavi 1737008076WL005640 Gangotri Bhalavi 00415 SBIN0002828 812 812 Processed 18/05/2024 858412161 GangotriBhalavi STATE BANK OF INDIA(508548)
247 BARGHAT MP-37-008-076-001/118
(LUHARA) 		1737008076NRG25140520240137976 14/05/2024 Sunita Uikey 1737008076WL005640 Sunita Uikey 00415 SBIN0002828 1218 1218 Processed 18/05/2024 858412161 SunitaUikey STATE BANK OF INDIA(508548)
248 BARGHAT MP-37-008-076-001/121
(LUHARA) 		1737008076NRG25140520240137977 14/05/2024 MANJU KANGALE 1737008076WL005640 MANJU KANGALE 00415 SBIN0002828 1015 1015 Processed 18/05/2024 858412161 MANJUKANGALE STATE BANK OF INDIA(508548)
249 BARGHAT MP-37-008-076-001/122
(LUHARA) 		1737008076NRG25140520240137978 14/05/2024 Sukban Bhalavi 1737008076WL005640 Sukban Bhalavi 00415 SBIN0002828 812 812 Processed 18/05/2024 858412161 SukbanBhalavi STATE BANK OF INDIA(508548)
250 BARGHAT MP-37-008-076-001/125
(LUHARA) 		1737008076NRG25140520240137979 14/05/2024 MANSO BAI UIKEY 1737008076WL005640 MANSO BAI UIKEY 00415 SBIN0002828 1015 1015 Processed 18/05/2024 858412161 MANSOBAIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
251 BARGHAT MP-37-008-076-001/131-A
(LUHARA) 		1737008076NRG25140520240137980 14/05/2024 MAHASINGH PARTE 1737008076WL005640 MAHASINGH PARTE 00415 SBIN0002828 812 812 Processed 18/05/2024 858412161 MAHASINGHPARTE STATE BANK OF INDIA(508548)
252 BARGHAT MP-37-008-076-001/133
(LUHARA) 		1737008076NRG25140520240137981 14/05/2024 Khelan Malewar 1737008076WL005640 Khelan Malewar 00415 SBIN0002828 1015 1015 Processed 18/05/2024 858412161 KhelanMalewar STATE BANK OF INDIA(508548)
253 BARGHAT MP-37-008-076-001/135
(LUHARA) 		1737008076NRG25140520240137982 14/05/2024 Khelan Parte 1737008076WL005640 Khelan Parte 00415 SBIN0002828 1218 1218 Processed 18/05/2024 858412161 KhelanParte STATE BANK OF INDIA(508548)
254 BARGHAT MP-37-008-076-001/136
(LUHARA) 		1737008076NRG25140520240137983 14/05/2024 Samli Parte 1737008076WL005640 Samli Parte 00415 SBIN0002828 812 812 Processed 18/05/2024 858412161 SamliParte STATE BANK OF INDIA(508548)
255 BARGHAT MP-37-008-076-001/140
(LUHARA) 		1737008076NRG25140520240137984 14/05/2024 Anusuiya Kohre 1737008076WL005640 Anusuiya Kohre 00415 SBIN0002828 1218 1218 Processed 18/05/2024 858412161 AnusuiyaKohre STATE BANK OF INDIA(508548)
256 BARGHAT MP-37-008-076-001/143
(LUHARA) 		1737008076NRG25140520240137985 14/05/2024 Sunita Bisen 1737008076WL005640 Sunita Bisen 00415 SBIN0002828 1015 1015 Processed 18/05/2024 858412161 SunitaBisen STATE BANK OF INDIA(508548)
257 BARGHAT MP-37-008-076-001/155
(LUHARA) 		1737008076NRG25140520240137986 14/05/2024 Basant Bhalavi 1737008076WL005640 Basant Bhalavi 00415 SBIN0002828 1015 1015 Processed 18/05/2024 858412161 BasantBhalavi STATE BANK OF INDIA(508548)
258 BARGHAT MP-37-008-076-001/155
(LUHARA) 		1737008076NRG25140520240137987 14/05/2024 Vinita Bhalavi 1737008076WL005640 Vinita Bhalavi 00415 SBIN0002828 812 812 Processed 18/05/2024 858412161 VinitaBhalavi INDIA POST PAYMENTS BANK LIMITED(508528)
259 BARGHAT MP-37-008-076-001/156
(LUHARA) 		1737008076NRG25140520240137988 14/05/2024 Saraswati Parte 1737008076WL005640 Saraswati Parte 00415 SBIN0002828 406 406 Processed 18/05/2024 858412161 SaraswatiParte STATE BANK OF INDIA(508548)
260 BARGHAT MP-37-008-076-001/160
(LUHARA) 		1737008076NRG25140520240137989 14/05/2024 LAXMI BAI SHIRSHAM 1737008076WL005640 LAXMI BAI SHIRSHAM 00415 SBIN0002828 406 406 Processed 18/05/2024 858412161 LAXMIBAISHIRSHAM STATE BANK OF INDIA(508548)
261 BARGHAT MP-37-008-076-001/163
(LUHARA) 		1737008076NRG25140520240137990 14/05/2024 Divya parte 1737008076WL005640 Divya parte 00415 SBIN0002828 406 406 Processed 18/05/2024 858412161 Divyaparte STATE BANK OF INDIA(508548)
262 BARGHAT MP-37-008-076-001/168
(LUHARA) 		1737008076NRG25140520240137992 14/05/2024 Sona parte 1737008076WL005640 Sona parte 00415 SBIN0002828 812 812 Processed 18/05/2024 858412161 Sonaparte STATE BANK OF INDIA(508548)
263 BARGHAT MP-37-008-076-001/169
(LUHARA) 		1737008076NRG25140520240137993 14/05/2024 MAMTA PARTE 1737008076WL005640 MAMTA PARTE 00415 SBIN0002828 1218 1218 Processed 18/05/2024 858412161 MAMTAPARTE STATE BANK OF INDIA(508548)
264 BARGHAT MP-37-008-076-001/17
(LUHARA) 		1737008076NRG25140520240137994 14/05/2024 Durga Bopche 1737008076WL005640 Durga Bopche 00415 SBIN0002828 1218 1218 Processed 18/05/2024 858412161 DurgaBopche STATE BANK OF INDIA(508548)
265 BARGHAT MP-37-008-076-001/174
(LUHARA) 		1737008076NRG25140520240137995 14/05/2024 SEVKALI PARTE 1737008076WL005640 SEVKALI PARTE 00415 SBIN0002828 1015 1015 Processed 18/05/2024 858412161 SEVKALIPARTE STATE BANK OF INDIA(508548)
266 BARGHAT MP-37-008-076-001/182
(LUHARA) 		1737008076NRG25140520240137997 14/05/2024 Manbati Bhalavi 1737008076WL005640 Manbati Bhalavi 00415 SBIN0002828 1218 1218 Processed 18/05/2024 858412161 ManbatiBhalavi INDIA POST PAYMENTS BANK LIMITED(508528)
267 BARGHAT MP-37-008-076-001/183
(LUHARA) 		1737008076NRG25140520240137998 14/05/2024 DEVAKI INWATI 1737008076WL005640 DEVAKI INWATI 00415 SBIN0002828 1218 1218 Processed 18/05/2024 858412161 DEVAKIINWATI STATE BANK OF INDIA(508548)
268 BARGHAT MP-37-008-076-001/184
(LUHARA) 		1737008076NRG25140520240138000 14/05/2024 Jalsa Markam 1737008076WL005640 Jalsa Markam 00415 SBIN0002828 406 406 Processed 18/05/2024 858412161 JalsaMarkam STATE BANK OF INDIA(508548)
269 BARGHAT MP-37-008-076-001/189
(LUHARA) 		1737008076NRG25140520240138001 14/05/2024 MAMTA BAI VASNIK 1737008076WL005640 MAMTA BAI VASNIK 00415 SBIN0002828 1218 1218 Processed 18/05/2024 858412161 MAMTABAIVASNIK STATE BANK OF INDIA(508548)
270 BARGHAT MP-37-008-076-001/19
(LUHARA) 		1737008076NRG25140520240138002 14/05/2024 RAMLI BHALAVI 1737008076WL005640 RAMLI BHALAVI 00415 SBIN0002828 406 406 Processed 18/05/2024 858412161 RAMLIBHALAVI STATE BANK OF INDIA(508548)
271 BARGHAT MP-37-008-076-001/192
(LUHARA) 		1737008076NRG25140520240138003 14/05/2024 Membati Tekam 1737008076WL005640 Membati Tekam 00415 SBIN0002828 1218 1218 Processed 18/05/2024 858412161 MembatiTekam JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
272 BARGHAT MP-37-008-076-001/196
(LUHARA) 		1737008076NRG25140520240138004 14/05/2024 Sarla Markam 1737008076WL005640 Sarla Markam 00415 SBIN0002828 1218 1218 Processed 18/05/2024 858412161 SarlaMarkam STATE BANK OF INDIA(508548)
273 BARGHAT MP-37-008-076-001/197
(LUHARA) 		1737008076NRG25140520240138005 14/05/2024 SHANTI PARTE 1737008076WL005640 SHANTI PARTE 00415 SBIN0002828 609 609 Processed 18/05/2024 858412161 SHANTIPARTE STATE BANK OF INDIA(508548)
274 BARGHAT MP-37-008-076-001/20
(LUHARA) 		1737008076NRG25140520240138006 14/05/2024 Mantura indurkar 1737008076WL005640 Mantura indurkar 00415 SBIN0002828 1218 1218 Processed 18/05/2024 858412161 Manturaindurkar STATE BANK OF INDIA(508548)
275 BARGHAT MP-37-008-076-001/203
(LUHARA) 		1737008076NRG25140520240138007 14/05/2024 RAMJI PARTE 1737008076WL005640 RAMJI PARTE 00415 SBIN0002828 1015 1015 Processed 18/05/2024 858412161 RAMJIPARTE STATE BANK OF INDIA(508548)
276 BARGHAT MP-37-008-076-001/203
(LUHARA) 		1737008076NRG25140520240138008 14/05/2024 Shivkumar Parte 1737008076WL005640 Shivkumar Parte 00415 SBIN0002828 1218 1218 Processed 18/05/2024 858412161 ShivkumarParte STATE BANK OF INDIA(508548)
277 BARGHAT MP-37-008-076-001/207
(LUHARA) 		1737008076NRG25140520240138009 14/05/2024 Daduram Thakre 1737008076WL005640 Daduram Thakre 00415 SBIN0002828 1218 1218 Processed 18/05/2024 858412161 DaduramThakre JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
278 BARGHAT MP-37-008-076-001/210
(LUHARA) 		1737008076NRG25140520240138010 14/05/2024 SANGEETA SONWANE 1737008076WL005640 SANGEETA SONWANE 00415 SBIN0002828 1218 1218 Processed 18/05/2024 858412161 SANGEETASONWANE STATE BANK OF INDIA(508548)
279 BARGHAT MP-37-008-076-001/211
(LUHARA) 		1737008076NRG25140520240138011 14/05/2024 RAJESHWARI DHURVE 1737008076WL005640 RAJESHWARI DHURVE 00415 SBIN0002828 1218 1218 Processed 18/05/2024 858412161 RAJESHWARIDHURVE STATE BANK OF INDIA(508548)
280 BARGHAT MP-37-008-076-001/220
(LUHARA) 		1737008076NRG25140520240138012 14/05/2024 Subhadra Mohbhiya 1737008076WL005640 Subhadra Mohbhiya 00415 SBIN0002828 1218 1218 Processed 18/05/2024 858412161 SubhadraMohbhiya STATE BANK OF INDIA(508548)
281 BARGHAT MP-37-008-076-001/224
(LUHARA) 		1737008076NRG25140520240138013 14/05/2024 VINITA NARETI 1737008076WL005640 VINITA NARETI 00415 SBIN0002828 1218 1218 Processed 18/05/2024 858412161 VINITANARETI STATE BANK OF INDIA(508548)
282 BARGHAT MP-37-008-076-001/235
(LUHARA) 		1737008076NRG25140520240138014 14/05/2024 Surendra Parte 1737008076WL005640 Surendra Parte 00415 SBIN0002828 1218 1218 Processed 18/05/2024 858412161 SurendraParte STATE BANK OF INDIA(508548)
283 BARGHAT MP-37-008-076-001/240-A
(LUHARA) 		1737008076NRG25140520240138015 14/05/2024 Geeta Parte 1737008076WL005640 Geeta Parte 00415 SBIN0002828 609 609 Processed 18/05/2024 858412161 GeetaParte STATE BANK OF INDIA(508548)
284 BARGHAT MP-37-008-076-001/241
(LUHARA) 		1737008076NRG25140520240138016 14/05/2024 RAMBATI BHALAVI 1737008076WL005640 RAMBATI BHALAVI 00415 SBIN0002828 1218 1218 Processed 18/05/2024 858412161 RAMBATIBHALAVI STATE BANK OF INDIA(508548)
285 BARGHAT MP-37-008-076-001/243-A
(LUHARA) 		1737008076NRG25140520240138017 14/05/2024 Satri Bai Bhalavi 1737008076WL005640 Satri Bai Bhalavi 00415 SBIN0002828 1218 1218 Processed 18/05/2024 858412161 SatriBaiBhalavi STATE BANK OF INDIA(508548)
286 BARGHAT MP-37-008-076-001/250
(LUHARA) 		1737008076NRG25140520240138018 14/05/2024 Bhawani barmaiya 1737008076WL005640 Bhawani barmaiya 00415 SBIN0002828 1218 1218 Processed 18/05/2024 858412161 Bhawanibarmaiya STATE BANK OF INDIA(508548)
287 BARGHAT MP-37-008-076-001/252
(LUHARA) 		1737008076NRG25140520240138019 14/05/2024 Ramkali nareti 1737008076WL005640 Ramkali nareti 00415 SBIN0002828 812 812 Processed 18/05/2024 858412161 Ramkalinareti INDIA POST PAYMENTS BANK LIMITED(508528)
288 BARGHAT MP-37-008-076-001/253
(LUHARA) 		1737008076NRG25140520240138020 14/05/2024 Rina Bhalavi 1737008076WL005640 Rina Bhalavi 00415 SBIN0002828 609 609 Processed 18/05/2024 858412161 RinaBhalavi STATE BANK OF INDIA(508548)
289 BARGHAT MP-37-008-076-001/266-A
(LUHARA) 		1737008076NRG25140520240138021 14/05/2024 CHAITO BAI UIKEY 1737008076WL005640 CHAITO BAI UIKEY 00415 SBIN0002828 406 406 Processed 18/05/2024 858412161 CHAITOBAIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
290 BARGHAT MP-37-008-076-001/266-A
(LUHARA) 		1737008076NRG25140520240138022 14/05/2024 PHAGULAL UIKEY 1737008076WL005640 PHAGULAL UIKEY 00415 SBIN0002828 203 203 Processed 18/05/2024 858412161 PHAGULALUIKEY STATE BANK OF INDIA(508548)
291 BARGHAT MP-37-008-076-001/273
(LUHARA) 		1737008076NRG25140520240138023 14/05/2024 NARESH NARETI 1737008076WL005640 NARESH NARETI 00415 SBIN0002828 1218 1218 Processed 18/05/2024 858412161 NARESHNARETI STATE BANK OF INDIA(508548)
292 BARGHAT MP-37-008-076-001/279
(LUHARA) 		1737008076NRG25140520240138024 14/05/2024 Laxmi Malewar 1737008076WL005640 Laxmi Malewar 00415 SBIN0002828 812 812 Processed 18/05/2024 858412161 LaxmiMalewar STATE BANK OF INDIA(508548)
293 BARGHAT MP-37-008-076-001/280
(LUHARA) 		1737008076NRG25140520240138025 14/05/2024 ANISHA PUSAM 1737008076WL005640 ANISHA PUSAM 00415 SBIN0002828 609 609 Processed 18/05/2024 858412161 ANISHAPUSAM STATE BANK OF INDIA(508548)
294 BARGHAT MP-37-008-076-001/3
(LUHARA) 		1737008076NRG25140520240138026 14/05/2024 Sita Langewar 1737008076WL005640 Sita Langewar 00415 SBIN0002828 1218 1218 Processed 18/05/2024 858412161 SitaLangewar STATE BANK OF INDIA(508548)
295 BARGHAT MP-37-008-076-001/307
(LUHARA) 		1737008076NRG25140520240138027 14/05/2024 Lata Bhonde 1737008076WL005640 Lata Bhonde 00415 SBIN0002828 1015 1015 Processed 18/05/2024 858412161 LataBhonde STATE BANK OF INDIA(508548)
296 BARGHAT MP-37-008-076-001/316
(LUHARA) 		1737008076NRG25140520240138028 14/05/2024 Laxmi Bai Vatte 1737008076WL005640 Laxmi Bai Vatte 00415 SBIN0002828 812 812 Processed 18/05/2024 858412161 LaxmiBaiVatte STATE BANK OF INDIA(508548)
297 BARGHAT MP-37-008-076-001/32
(LUHARA) 		1737008076NRG25140520240138029 14/05/2024 Kalawati Bhalavi 1737008076WL005640 Kalawati Bhalavi 00415 SBIN0002828 1218 1218 Processed 18/05/2024 858412161 KalawatiBhalavi STATE BANK OF INDIA(508548)
298 BARGHAT MP-37-008-076-001/49
(LUHARA) 		1737008076NRG25140520240138030 14/05/2024 RAMBATI UIKEY 1737008076WL005640 RAMBATI UIKEY 00415 SBIN0002828 1218 1218 Processed 18/05/2024 858412161 RAMBATIUIKEY STATE BANK OF INDIA(508548)
299 BARGHAT MP-37-008-076-001/57
(LUHARA) 		1737008076NRG25140520240138031 14/05/2024 PUNAM BHALAVI 1737008076WL005640 PUNAM BHALAVI 00415 SBIN0002828 812 812 Processed 18/05/2024 858412161 PUNAMBHALAVI STATE BANK OF INDIA(508548)
300 BARGHAT MP-37-008-076-001/58
(LUHARA) 		1737008076NRG25140520240138032 14/05/2024 Gomti 1737008076WL005640 Gomti 00415 SBIN0002828 1218 1218 Processed 18/05/2024 858412161 Gomti STATE BANK OF INDIA(508548)
301 BARGHAT MP-37-008-076-001/64
(LUHARA) 		1737008076NRG25140520240138033 14/05/2024 Shila Bai Choudhary 1737008076WL005640 Shila Bai Choudhary 00415 SBIN0002828 203 203 Processed 18/05/2024 858412161 ShilaBaiChoudhary STATE BANK OF INDIA(508548)
302 BARGHAT MP-37-008-076-001/64-A
(LUHARA) 		1737008076NRG25140520240138035 14/05/2024 Ramkumar Choudhary 1737008076WL005640 Ramkumar Choudhary 00415 SBIN0002828 1015 1015 Processed 18/05/2024 858412161 RamkumarChoudhary STATE BANK OF INDIA(508548)
303 BARGHAT MP-37-008-076-001/64-A
(LUHARA) 		1737008076NRG25140520240138034 14/05/2024 Somya Choudhary 1737008076WL005640 Somya Choudhary 00415 SBIN0002828 1218 1218 Processed 18/05/2024 858412161 SomyaChoudhary STATE BANK OF INDIA(508548)
304 BARGHAT MP-37-008-076-001/65
(LUHARA) 		1737008076NRG25140520240138036 14/05/2024 Lila Bai Choudhary 1737008076WL005640 Lila Bai Choudhary 00415 SBIN0002828 1015 1015 Processed 18/05/2024 858412161 LilaBaiChoudhary STATE BANK OF INDIA(508548)
305 BARGHAT MP-37-008-076-001/66
(LUHARA) 		1737008076NRG25140520240138037 14/05/2024 PHULSINGH PARTE 1737008076WL005640 PHULSINGH PARTE 00415 SBIN0002828 406 406 Processed 18/05/2024 858412161 PHULSINGHPARTE STATE BANK OF INDIA(508548)
306 BARGHAT MP-37-008-076-001/68
(LUHARA) 		1737008076NRG25140520240138038 14/05/2024 PARBATI BHALAVI 1737008076WL005640 PARBATI BHALAVI 00415 SBIN0002828 1218 1218 Processed 18/05/2024 858412161 PARBATIBHALAVI STATE BANK OF INDIA(508548)
307 BARGHAT MP-37-008-076-001/70
(LUHARA) 		1737008076NRG25140520240138039 14/05/2024 RAMOTI BAI GAJJAM 1737008076WL005640 RAMOTI BAI GAJJAM 00415 SBIN0002828 1218 1218 Processed 18/05/2024 858412161 RAMOTIBAIGAJJAM STATE BANK OF INDIA(508548)
308 BARGHAT MP-37-008-076-001/72
(LUHARA) 		1737008076NRG25140520240138040 14/05/2024 Bhagrata Marskole 1737008076WL005640 Bhagrata Marskole 00415 SBIN0002828 406 406 Processed 18/05/2024 858412161 BhagrataMarskole STATE BANK OF INDIA(508548)
309 BARGHAT MP-37-008-076-001/80
(LUHARA) 		1737008076NRG25140520240138041 14/05/2024 NEHA BHALAVI 1737008076WL005640 NEHA BHALAVI 00415 SBIN0002828 609 609 Processed 18/05/2024 858412161 NEHABHALAVI STATE BANK OF INDIA(508548)
310 BARGHAT MP-37-008-076-001/82
(LUHARA) 		1737008076NRG25140520240138042 14/05/2024 Ranjita Dhurve 1737008076WL005640 Ranjita Dhurve 00415 SBIN0002828 1218 1218 Processed 18/05/2024 858412161 RanjitaDhurve STATE BANK OF INDIA(508548)
311 BARGHAT MP-37-008-076-001/88
(LUHARA) 		1737008076NRG25140520240138043 14/05/2024 SAROJ MALEWAR 1737008076WL005640 SAROJ MALEWAR 00415 SBIN0002828 406 406 Processed 18/05/2024 858412161 SAROJMALEWAR STATE BANK OF INDIA(508548)
312 BARGHAT MP-37-008-076-001/90
(LUHARA) 		1737008076NRG25140520240138044 14/05/2024 KRISHNA SONWANE 1737008076WL005640 KRISHNA SONWANE 00415 SBIN0002828 1218 1218 Processed 18/05/2024 858412161 KRISHNASONWANE STATE BANK OF INDIA(508548)
313 BARGHAT MP-37-008-076-001/90-A
(LUHARA) 		1737008076NRG25140520240138045 14/05/2024 Sarita Sonwane 1737008076WL005640 Sarita Sonwane 00415 SBIN0002828 1218 1218 Processed 18/05/2024 858412161 SaritaSonwane STATE BANK OF INDIA(508548)
314 BARGHAT MP-37-008-081-001/127
(CHIRCHIRA) 		1737008081NRG25140520240139222 14/05/2024 ENDRAKALA 1737008081WL005682 ENDRAKALA 00415 SBIN0002828 1000 1000 Processed 18/05/2024 858412161 ENDRAKALA CENTRAL BANK OF INDIA(607115)
315 BARGHAT MP-37-008-081-001/15
(CHIRCHIRA) 		1737008081NRG25140520240139224 14/05/2024 Monika 1737008081WL005682 Monika 00415 SBIN0002828 1000 1000 Processed 18/05/2024 858412161 Monika INDIA POST PAYMENTS BANK LIMITED(508528)
316 BARGHAT MP-37-008-081-001/15
(CHIRCHIRA) 		1737008081NRG25140520240139223 14/05/2024 satan bai 1737008081WL005682 satan bai 00415 SBIN0002828 1000 1000 Processed 18/05/2024 858412161 satanbai STATE BANK OF INDIA(508548)
317 BARGHAT MP-37-008-081-001/43
(CHIRCHIRA) 		1737008081NRG25140520240139229 14/05/2024 manso 1737008081WL005682 manso 00415 SBIN0002828 1000 1000 Processed 18/05/2024 858412161 manso CENTRAL BANK OF INDIA(607115)
318 BARGHAT MP-37-008-081-001/45
(CHIRCHIRA) 		1737008081NRG25140520240139230 14/05/2024 Rajeshvari 1737008081WL005682 Rajeshvari 00415 SBIN0002828 1000 1000 Processed 18/05/2024 858412161 Rajeshvari STATE BANK OF INDIA(508548)
319 BARGHAT MP-37-008-081-001/45A
(CHIRCHIRA) 		1737008081NRG25140520240139231 14/05/2024 aasha bai 1737008081WL005682 aasha bai 00415 SBIN0002828 1000 1000 Processed 18/05/2024 858412161 aashabai CENTRAL BANK OF INDIA(607115)
320 BARGHAT MP-37-008-081-001/84-B
(CHIRCHIRA) 		1737008081NRG25140520240139238 14/05/2024 Lta 1737008081WL005682 Lta 00415 SBIN0002828 1000 1000 Processed 18/05/2024 858412161 Lta STATE BANK OF INDIA(508548)
321 BARGHAT MP-37-008-081-002/122
(CHIRCHIRA) 		1737008081NRG25140520240139243 14/05/2024 radhika 1737008081WL005682 radhika 00415 SBIN0002828 1000 1000 Processed 18/05/2024 858412161 radhika STATE BANK OF INDIA(508548)
322 BARGHAT MP-37-008-081-002/175
(CHIRCHIRA) 		1737008081NRG25140520240139249 14/05/2024 Reena 1737008081WL005682 Reena 00415 SBIN0002828 1000 1000 Processed 18/05/2024 858412161 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
323 BARGHAT MP-37-008-081-002/200
(CHIRCHIRA) 		1737008081NRG25140520240139256 14/05/2024 rajkumari 1737008081WL005682 rajkumari 00415 SBIN0002828 1000 1000 Processed 18/05/2024 858412161 rajkumari BANK OF BARODA(606985)
324 BARGHAT MP-37-008-081-002/212
(CHIRCHIRA) 		1737008081NRG25140520240139258 14/05/2024 sunita 1737008081WL005682 sunita 00415 SBIN0002828 1000 1000 Processed 18/05/2024 858412161 sunita STATE BANK OF INDIA(508548)
325 BARGHAT MP-37-008-081-002/23-A
(CHIRCHIRA) 		1737008081NRG25140520240139259 14/05/2024 gaytri 1737008081WL005682 gaytri 00415 SBIN0002828 1000 1000 Processed 18/05/2024 858412161 gaytri CENTRAL BANK OF INDIA(607115)
326 BARGHAT MP-37-008-081-002/241
(CHIRCHIRA) 		1737008081NRG25140520240139260 14/05/2024 BIRANTI 1737008081WL005682 BIRANTI 00415 SBIN0002828 1000 1000 Processed 18/05/2024 858412161 BIRANTI STATE BANK OF INDIA(508548)
327 BARGHAT MP-37-008-081-002/271
(CHIRCHIRA) 		1737008081NRG25140520240139267 14/05/2024 sulochna 1737008081WL005682 sulochna 00415 SBIN0002828 1000 1000 Processed 18/05/2024 858412161 sulochna INDIA POST PAYMENTS BANK LIMITED(508528)
328 BARGHAT MP-37-008-081-002/281-A
(CHIRCHIRA) 		1737008081NRG25140520240139268 14/05/2024 Laxmi 1737008081WL005682 Laxmi 00415 SBIN0002828 1000 1000 Processed 18/05/2024 858412161 Laxmi STATE BANK OF INDIA(508548)
329 BARGHAT MP-37-008-081-002/281-A
(CHIRCHIRA) 		1737008081NRG25140520240139269 14/05/2024 Swati 1737008081WL005682 Swati 00415 SBIN0002828 1000 1000 Processed 18/05/2024 858412161 Swati STATE BANK OF INDIA(508548)
330 BARGHAT MP-37-008-081-002/340
(CHIRCHIRA) 		1737008081NRG25140520240139273 14/05/2024 syvnti 1737008081WL005682 syvnti 00415 SBIN0002828 1000 1000 Processed 18/05/2024 858412161 syvnti STATE BANK OF INDIA(508548)
331 BARGHAT MP-37-008-081-002/70-A
(CHIRCHIRA) 		1737008081NRG25140520240139285 14/05/2024 mansingh 1737008081WL005682 mansingh 00415 SBIN0002828 1000 1000 Processed 18/05/2024 858412161 mansingh STATE BANK OF INDIA(508548)
332 BARGHAT MP-37-008-081-002/88
(CHIRCHIRA) 		1737008081NRG25140520240139290 14/05/2024 laxman 1737008081WL005682 laxman 00415 SBIN0002828 1000 1000 Processed 18/05/2024 858412161 laxman BANK OF BARODA(606985)
SubTotal 151447 151447
333 BARGHAT MP-37-008-087-003/98
(AMAGARH) 		1737008087NRG25140520240138646 14/05/2024 Reeta 1737008087WL005661 Reeta 00415 SBIN0006252 630 630 Processed 18/05/2024 858412161 Reeta STATE BANK OF INDIA(508548)
SubTotal 630 630
334 BARGHAT MP-37-008-087-002/100
(AMAGARH) 		1737008087NRG25140520240138649 14/05/2024 manoj 1737008087WL005662 manoj 00415 SBIN0012187 1040 1040 Processed 18/05/2024 858412161 manoj CENTRAL BANK OF INDIA(607115)
335 BARGHAT MP-37-008-087-002/100
(AMAGARH) 		1737008087NRG25140520240138650 14/05/2024 roshni 1737008087WL005662 roshni 00415 SBIN0012187 832 832 Processed 18/05/2024 858412161 roshni STATE BANK OF INDIA(508548)
336 BARGHAT MP-37-008-087-002/19
(AMAGARH) 		1737008087NRG25140520240138659 14/05/2024 shivkali 1737008087WL005662 shivkali 00415 SBIN0012187 1040 1040 Processed 18/05/2024 858412161 shivkali STATE BANK OF INDIA(508548)
337 BARGHAT MP-37-008-087-002/60
(AMAGARH) 		1737008087NRG25140520240138670 14/05/2024 malti bai bhalvi 1737008087WL005662 malti bai bhalvi 00415 SBIN0012187 832 832 Processed 18/05/2024 858412161 maltibaibhalvi STATE BANK OF INDIA(508548)
338 BARGHAT MP-37-008-087-002/62
(AMAGARH) 		1737008087NRG25140520240138595 14/05/2024 BALIRAM 1737008087WL005661 BALIRAM 00415 SBIN0012187 840 840 Processed 18/05/2024 858412161 BALIRAM STATE BANK OF INDIA(508548)
339 BARGHAT MP-37-008-087-002/64
(AMAGARH) 		1737008087NRG25140520240138674 14/05/2024 vandna 1737008087WL005662 vandna 00415 SBIN0012187 832 832 Processed 18/05/2024 858412161 vandna CENTRAL BANK OF INDIA(607115)
340 BARGHAT MP-37-008-087-002/72
(AMAGARH) 		1737008087NRG25140520240138680 14/05/2024 mithlesh 1737008087WL005662 mithlesh 00415 SBIN0012187 1040 1040 Processed 18/05/2024 858412161 mithlesh STATE BANK OF INDIA(508548)
341 BARGHAT MP-37-008-087-003/13
(AMAGARH) 		1737008087NRG25140520240138604 14/05/2024 NYNKA CHOURSIYA 1737008087WL005661 NYNKA CHOURSIYA 00415 SBIN0012187 1260 1260 Processed 18/05/2024 858412161 NYNKACHOURSIYA STATE BANK OF INDIA(508548)
342 BARGHAT MP-37-008-087-003/135
(AMAGARH) 		1737008087NRG25140520240138608 14/05/2024 kranti 1737008087WL005661 kranti 00415 SBIN0012187 1260 1260 Processed 18/05/2024 858412161 kranti STATE BANK OF INDIA(508548)
343 BARGHAT MP-37-008-087-003/208
(AMAGARH) 		1737008087NRG25140520240138620 14/05/2024 SAROJ BAI 1737008087WL005661 SAROJ BAI 00415 SBIN0012187 1050 1050 Processed 18/05/2024 858412161 SAROJBAI STATE BANK OF INDIA(508548)
344 BARGHAT MP-37-008-087-003/221
(AMAGARH) 		1737008087NRG25140520240138624 14/05/2024 Jugalkishor Chourasiya 1737008087WL005661 Jugalkishor Chourasiya 00415 SBIN0012187 210 210 Processed 18/05/2024 858412161 JugalkishorChourasiya STATE BANK OF INDIA(508548)
345 BARGHAT MP-37-008-087-003/221
(AMAGARH) 		1737008087NRG25140520240138625 14/05/2024 Sunita Bai Chorasiya 1737008087WL005661 Sunita Bai Chorasiya 00415 SBIN0012187 1260 1260 Processed 18/05/2024 858412161 SunitaBaiChorasiya CENTRAL BANK OF INDIA(607115)
346 BARGHAT MP-37-008-087-003/70
(AMAGARH) 		1737008087NRG25140520240138639 14/05/2024 VINOD THAKUR 1737008087WL005661 VINOD THAKUR 00415 SBIN0012187 1260 1260 Processed 18/05/2024 858412161 VINODTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
347 BARGHAT MP-37-008-087-003/81
(AMAGARH) 		1737008087NRG25140520240138642 14/05/2024 sarita 1737008087WL005661 sarita 00415 SBIN0012187 630 630 Processed 18/05/2024 858412161 sarita STATE BANK OF INDIA(508548)
SubTotal 13386 13386
348 BARGHAT MP-37-008-087-003/224
(AMAGARH) 		1737008087NRG25140520240138626 14/05/2024 RAJKUMARI CHOURASIYA 1737008087WL005661 RAJKUMARI CHOURASIYA 00462 UCBA0003225 630 630 Processed 18/05/2024 858412161 RAJKUMARICHOURASIYA CENTRAL BANK OF INDIA(607115)
SubTotal 630 630
349 BARGHAT MP-37-008-011-001/31
(KESLAKLA) 		1737008011NRG25140520240137579 14/05/2024 LAXMAN 1737008011WL005625 LAXMAN 00468 UBIN0541893 1200 1200 Processed 18/05/2024 858412161 LAXMAN UNION BANK OF INDIA(508500)
350 BARGHAT MP-37-008-087-002/130
(AMAGARH) 		1737008087NRG25140520240138653 14/05/2024 Baijanti 1737008087WL005662 Baijanti 00468 UBIN0541893 1040 1040 Processed 18/05/2024 858412161 Baijanti CENTRAL BANK OF INDIA(607115)
351 BARGHAT MP-37-008-087-002/136
(AMAGARH) 		1737008087NRG25140520240138654 14/05/2024 Kunta 1737008087WL005662 Kunta 00468 UBIN0541893 624 624 Processed 18/05/2024 858412161 Kunta CENTRAL BANK OF INDIA(607115)
352 BARGHAT MP-37-008-087-002/22
(AMAGARH) 		1737008087NRG25140520240138660 14/05/2024 ANUPA 1737008087WL005662 ANUPA 00468 UBIN0541893 832 832 Processed 18/05/2024 858412161 ANUPA UNION BANK OF INDIA(508500)
353 BARGHAT MP-37-008-087-003/132
(AMAGARH) 		1737008087NRG25140520240138606 14/05/2024 Kuberchand Chourasiya 1737008087WL005661 Kuberchand Chourasiya 00468 UBIN0541893 1260 1260 Processed 18/05/2024 858412161 KuberchandChourasiya CENTRAL BANK OF INDIA(607115)
354 BARGHAT MP-37-008-087-003/205
(AMAGARH) 		1737008087NRG25140520240138619 14/05/2024 rajeshwari chourasiya 1737008087WL005661 rajeshwari chourasiya 00468 UBIN0541893 1050 1050 Processed 18/05/2024 858412161 rajeshwarichourasiya CENTRAL BANK OF INDIA(607115)
355 BARGHAT MP-37-008-087-003/210
(AMAGARH) 		1737008087NRG25140520240138622 14/05/2024 Rajni 1737008087WL005661 Rajni 00468 UBIN0541893 630 630 Processed 18/05/2024 858412161 Rajni CENTRAL BANK OF INDIA(607115)
356 BARGHAT MP-37-008-087-003/51
(AMAGARH) 		1737008087NRG25140520240138634 14/05/2024 YOGESHWARI SONWANE 1737008087WL005661 YOGESHWARI SONWANE 00468 UBIN0541893 630 630 Processed 18/05/2024 858412161 YOGESHWARISONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7266 7266
357 BARGHAT MP-37-008-048-001/287-B
(INDAURI) 		1737008048NRG25140520240141613 14/05/2024 REKHA BAGDE 1737008048WL005763 REKHA BAGDE 00468 UBIN0542164 1015 1015 Processed 18/05/2024 858412161 REKHABAGDE UNION BANK OF INDIA(508500)
358 BARGHAT MP-37-008-087-002/129
(AMAGARH) 		1737008087NRG25140520240138652 14/05/2024 SIYA BAI 1737008087WL005662 SIYA BAI 00468 UBIN0542164 1040 1040 Processed 18/05/2024 858412161 SIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 2055 2055
359 BARGHAT MP-37-008-040-001/47
(GANGPUR) 		1737008000NRG25140520240141937 14/05/2024 RAMKALAN 1737008WL005773 RAMKALAN 00691 IPOS0000001 1272 1272 Processed 18/05/2024 858412161 RAMKALAN INDIA POST PAYMENTS BANK LIMITED(508528)
360 BARGHAT MP-37-008-087-002/146
(AMAGARH) 		1737008087NRG25140520240138656 14/05/2024 Vinita Maneshwar 1737008087WL005662 Vinita Maneshwar 00691 IPOS0000001 624 624 Processed 18/05/2024 858412161 VinitaManeshwar INDIA POST PAYMENTS BANK LIMITED(508528)
361 BARGHAT MP-37-008-087-002/75
(AMAGARH) 		1737008087NRG25140520240138682 14/05/2024 manju uikey 1737008087WL005662 manju uikey 00691 IPOS0000001 1040 1040 Processed 18/05/2024 858412161 manjuuikey CENTRAL BANK OF INDIA(607115)
SubTotal 2936 2936
362 BARGHAT MP-37-008-040-001/24
(GANGPUR) 		1737008000NRG25140520240141926 14/05/2024 Shashikala 1737008WL005773 Shashikala 00697 BKID0MG6070 1272 1272 Processed 18/05/2024 858412161 Shashikala NARMADA JHABUA GRAMIN BANK(508515)
363 BARGHAT MP-37-008-040-001/32-A
(GANGPUR) 		1737008000NRG25140520240141930 14/05/2024 Sukhbty 1737008WL005773 Sukhbty 00697 BKID0MG6070 1272 1272 Processed 18/05/2024 858412161 Sukhbty BANK OF MAHARASHTRA(607387)
364 BARGHAT MP-37-008-040-001/37-A
(GANGPUR) 		1737008000NRG25140520240141933 14/05/2024 Lalita vadiva 1737008WL005773 Lalita vadiva 00697 BKID0MG6070 1272 1272 Processed 18/05/2024 858412161 Lalitavadiva INDIA POST PAYMENTS BANK LIMITED(508528)
365 BARGHAT MP-37-008-040-001/38
(GANGPUR) 		1737008000NRG25140520240142019 14/05/2024 Imla 1737008WL005776 Imla 00697 BKID0MG6070 1272 1272 Processed 18/05/2024 858412161 Imla NARMADA JHABUA GRAMIN BANK(508515)
366 BARGHAT MP-37-008-040-001/4
(GANGPUR) 		1737008000NRG25140520240141934 14/05/2024 BISTO BAI 1737008WL005773 BISTO BAI 00697 BKID0MG6070 1060 1060 Processed 18/05/2024 858412161 BISTOBAI BANK OF MAHARASHTRA(607387)
367 BARGHAT MP-37-008-040-001/40
(GANGPUR) 		1737008000NRG25140520240141935 14/05/2024 Jayvanta 1737008WL005773 Jayvanta 00697 BKID0MG6070 1272 1272 Processed 18/05/2024 858412161 Jayvanta NARMADA JHABUA GRAMIN BANK(508515)
368 BARGHAT MP-37-008-040-001/48
(GANGPUR) 		1737008000NRG25140520240142020 14/05/2024 Somvaty 1737008WL005776 Somvaty 00697 BKID0MG6070 1272 1272 Processed 18/05/2024 858412161 Somvaty NARMADA JHABUA GRAMIN BANK(508515)
369 BARGHAT MP-37-008-040-001/5
(GANGPUR) 		1737008000NRG25140520240141938 14/05/2024 Sarita 1737008WL005773 Sarita 00697 BKID0MG6070 1272 1272 Processed 18/05/2024 858412161 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
370 BARGHAT MP-37-008-040-001/59
(GANGPUR) 		1737008000NRG25140520240142021 14/05/2024 BHAGVTA 1737008WL005776 BHAGVTA 00697 BKID0MG6070 1272 1272 Processed 18/05/2024 858412161 BHAGVTA INDIA POST PAYMENTS BANK LIMITED(508528)
371 BARGHAT MP-37-008-040-001/70
(GANGPUR) 		1737008000NRG25140520240142022 14/05/2024 Koutika 1737008WL005776 Koutika 00697 BKID0MG6070 1272 1272 Processed 18/05/2024 858412161 Koutika FINO PAYMENTS BANK LTD(608001)
372 BARGHAT MP-37-008-040-001/74
(GANGPUR) 		1737008000NRG25140520240141943 14/05/2024 Amruta 1737008WL005773 Amruta 00697 BKID0MG6070 1060 1060 Processed 18/05/2024 858412161 Amruta BANK OF MAHARASHTRA(607387)
373 BARGHAT MP-37-008-040-001/76
(GANGPUR) 		1737008000NRG25140520240141945 14/05/2024 Vandna Thakur 1737008WL005773 Vandna Thakur 00697 BKID0MG6070 1272 1272 Processed 18/05/2024 858412161 VandnaThakur NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14840 14840
374 BARGHAT MP-37-008-040-001/117
(GANGPUR) 		1737008000NRG25140520240142005 14/05/2024 Devendra 1737008WL005776 Devendra 00697 BKID0MG8059 424 424 Processed 18/05/2024 858412161 Devendra NARMADA JHABUA GRAMIN BANK(508515)
375 BARGHAT MP-37-008-040-001/117
(GANGPUR) 		1737008000NRG25140520240142004 14/05/2024 LAXMI BAI 1737008WL005776 LAXMI BAI 00697 BKID0MG8059 1060 1060 Processed 18/05/2024 858412161 LAXMIBAI BANK OF MAHARASHTRA(607387)
376 BARGHAT MP-37-008-040-001/118
(GANGPUR) 		1737008000NRG25140520240141914 14/05/2024 Raambata 1737008WL005773 Raambata 00697 BKID0MG8059 1060 1060 Processed 18/05/2024 858412161 Raambata NARMADA JHABUA GRAMIN BANK(508515)
377 BARGHAT MP-37-008-040-001/121
(GANGPUR) 		1737008000NRG25140520240141916 14/05/2024 Anita 1737008WL005773 Anita 00697 BKID0MG8059 848 848 Processed 18/05/2024 858412161 Anita NARMADA JHABUA GRAMIN BANK(508515)
378 BARGHAT MP-37-008-040-001/121
(GANGPUR) 		1737008000NRG25140520240141915 14/05/2024 SENLAL 1737008WL005773 SENLAL 00697 BKID0MG8059 848 848 Processed 18/05/2024 858412161 SENLAL INDIA POST PAYMENTS BANK LIMITED(508528)
379 BARGHAT MP-37-008-040-001/123
(GANGPUR) 		1737008000NRG25140520240142007 14/05/2024 Anil chudhree 1737008WL005776 Anil chudhree 00697 BKID0MG8059 1272 1272 Processed 18/05/2024 858412161 Anilchudhree INDIAN BANK(607105)
380 BARGHAT MP-37-008-040-001/126
(GANGPUR) 		1737008000NRG25140520240142008 14/05/2024 Membati 1737008WL005776 Membati 00697 BKID0MG8059 1060 1060 Processed 18/05/2024 858412161 Membati NARMADA JHABUA GRAMIN BANK(508515)
381 BARGHAT MP-37-008-040-001/140
(GANGPUR) 		1737008000NRG25140520240142009 14/05/2024 Mathri 1737008WL005776 Mathri 00697 BKID0MG8059 1272 1272 Processed 18/05/2024 858412161 Mathri BANK OF MAHARASHTRA(607387)
382 BARGHAT MP-37-008-040-001/157
(GANGPUR) 		1737008000NRG25140520240142011 14/05/2024 Vinod 1737008WL005776 Vinod 00697 BKID0MG8059 1272 1272 Processed 18/05/2024 858412161 Vinod JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
383 BARGHAT MP-37-008-040-001/16
(GANGPUR) 		1737008000NRG25140520240141921 14/05/2024 Parmila 1737008WL005773 Parmila 00697 BKID0MG8059 1272 1272 Processed 18/05/2024 858412161 Parmila INDIA POST PAYMENTS BANK LIMITED(508528)
384 BARGHAT MP-37-008-040-001/176
(GANGPUR) 		1737008000NRG25140520240142013 14/05/2024 Membati 1737008WL005776 Membati 00697 BKID0MG8059 1272 1272 Processed 18/05/2024 858412161 Membati STATE BANK OF INDIA(508548)
385 BARGHAT MP-37-008-040-001/18
(GANGPUR) 		1737008000NRG25140520240142014 14/05/2024 Rameshvary 1737008WL005776 Rameshvary 00697 BKID0MG8059 1272 1272 Processed 18/05/2024 858412161 Rameshvary BANK OF MAHARASHTRA(607387)
386 BARGHAT MP-37-008-040-001/183
(GANGPUR) 		1737008000NRG25140520240142015 14/05/2024 SUKVARO 1737008WL005776 SUKVARO 00697 BKID0MG8059 1060 1060 Processed 18/05/2024 858412161 SUKVARO BANK OF MAHARASHTRA(607387)
387 BARGHAT MP-37-008-040-001/198-A
(GANGPUR) 		1737008000NRG25140520240141924 14/05/2024 CHAMPA 1737008WL005773 CHAMPA 00697 BKID0MG8059 212 212 Processed 18/05/2024 858412161 CHAMPA INDIA POST PAYMENTS BANK LIMITED(508528)
388 BARGHAT MP-37-008-040-001/21
(GANGPUR) 		1737008000NRG25140520240141925 14/05/2024 Geeta 1737008WL005773 Geeta 00697 BKID0MG8059 424 424 Processed 18/05/2024 858412161 Geeta BANK OF MAHARASHTRA(607387)
389 BARGHAT MP-37-008-040-001/22
(GANGPUR) 		1737008000NRG25140520240142017 14/05/2024 Aasharam 1737008WL005776 Aasharam 00697 BKID0MG8059 848 848 Processed 18/05/2024 858412161 Aasharam NARMADA JHABUA GRAMIN BANK(508515)
390 BARGHAT MP-37-008-040-001/22
(GANGPUR) 		1737008000NRG25140520240142018 14/05/2024 Manki 1737008WL005776 Manki 00697 BKID0MG8059 848 848 18/05/2024 858412161 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 BARGHAT MP-37-008-040-001/27
(GANGPUR) 		1737008000NRG25140520240141928 14/05/2024 Aneeta 1737008WL005773 Aneeta 00697 BKID0MG8059 1272 1272 Processed 18/05/2024 858412161 Aneeta BANK OF MAHARASHTRA(607387)
392 BARGHAT MP-37-008-040-001/30-A
(GANGPUR) 		1737008000NRG25140520240141929 14/05/2024 Maya 1737008WL005773 Maya 00697 BKID0MG8059 636 636 Processed 18/05/2024 858412161 Maya STATE BANK OF INDIA(508548)
393 BARGHAT MP-37-008-040-001/35
(GANGPUR) 		1737008000NRG25140520240141931 14/05/2024 Kunta 1737008WL005773 Kunta 00697 BKID0MG8059 1272 1272 Processed 18/05/2024 858412161 Kunta NARMADA JHABUA GRAMIN BANK(508515)
394 BARGHAT MP-37-008-040-001/37
(GANGPUR) 		1737008000NRG25140520240141932 14/05/2024 Sushila 1737008WL005773 Sushila 00697 BKID0MG8059 424 424 Processed 18/05/2024 858412161 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
395 BARGHAT MP-37-008-040-001/62
(GANGPUR) 		1737008000NRG25140520240141939 14/05/2024 SHILA 1737008WL005773 SHILA 00697 BKID0MG8059 1272 1272 Processed 18/05/2024 858412161 SHILA BANK OF MAHARASHTRA(607387)
396 BARGHAT MP-37-008-040-001/65
(GANGPUR) 		1737008000NRG25140520240141940 14/05/2024 Geeta 1737008WL005773 Geeta 00697 BKID0MG8059 1272 1272 Processed 18/05/2024 858412161 Geeta NARMADA JHABUA GRAMIN BANK(508515)
397 BARGHAT MP-37-008-040-001/71
(GANGPUR) 		1737008000NRG25140520240142024 14/05/2024 Dileep 1737008WL005776 Dileep 00697 BKID0MG8059 1272 1272 Processed 18/05/2024 858412161 Dileep BANK OF MAHARASHTRA(607387)
398 BARGHAT MP-37-008-040-001/71
(GANGPUR) 		1737008000NRG25140520240142023 14/05/2024 Munnilal 1737008WL005776 Munnilal 00697 BKID0MG8059 1272 1272 Processed 18/05/2024 858412161 Munnilal BANK OF MAHARASHTRA(607387)
399 BARGHAT MP-37-008-040-001/73
(GANGPUR) 		1737008000NRG25140520240141942 14/05/2024 MAHULAL 1737008WL005773 MAHULAL 00697 BKID0MG8059 1272 1272 Processed 18/05/2024 858412161 MAHULAL JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
400 BARGHAT MP-37-008-040-001/75
(GANGPUR) 		1737008000NRG25140520240141944 14/05/2024 Malan 1737008WL005773 Malan 00697 BKID0MG8059 1060 1060 Processed 18/05/2024 858412161 Malan NARMADA JHABUA GRAMIN BANK(508515)
401 BARGHAT MP-37-008-040-001/89
(GANGPUR) 		1737008000NRG25140520240141948 14/05/2024 URMILA 1737008WL005773 URMILA 00697 BKID0MG8059 1060 1060 Processed 18/05/2024 858412161 URMILA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28408 28408
402 BARGHAT MP-37-008-001-001/27
(PAKHARA) 		1737008001NRG25140520240138312 14/05/2024 CHAINWATI 1737008001WL005650 CHAINWATI 00697 BKID0MG8064 1000 1000 Processed 18/05/2024 858412161 CHAINWATI NARMADA JHABUA GRAMIN BANK(508515)
403 BARGHAT MP-37-008-002-001/181-A
(VIJAYPANIKLA) 		1737008002NRG25140520240142712 14/05/2024 Manersingh Marskole 1737008002WL005796 Manersingh Marskole 00697 BKID0MG8064 1224 1224 Processed 18/05/2024 858412161 ManersinghMarskole STATE BANK OF INDIA(508548)
404 BARGHAT MP-37-008-002-001/189
(VIJAYPANIKLA) 		1737008002NRG25140520240142713 14/05/2024 maniram uikey 1737008002WL005796 maniram uikey 00697 BKID0MG8064 1224 1224 Processed 18/05/2024 858412161 maniramuikey NARMADA JHABUA GRAMIN BANK(508515)
405 BARGHAT MP-37-008-002-001/189
(VIJAYPANIKLA) 		1737008002NRG25140520240142714 14/05/2024 santra uikey 1737008002WL005796 santra uikey 00697 BKID0MG8064 1224 1224 Processed 18/05/2024 858412161 santrauikey NARMADA JHABUA GRAMIN BANK(508515)
406 BARGHAT MP-37-008-002-001/39
(VIJAYPANIKLA) 		1737008002NRG25140520240142720 14/05/2024 sevatibai marvi 1737008002WL005796 sevatibai marvi 00697 BKID0MG8064 1224 1224 Processed 18/05/2024 858412161 sevatibaimarvi NARMADA JHABUA GRAMIN BANK(508515)
407 BARGHAT MP-37-008-002-001/39
(VIJAYPANIKLA) 		1737008002NRG25140520240142719 14/05/2024 UDESHA 1737008002WL005796 UDESHA 00697 BKID0MG8064 1224 1224 Processed 18/05/2024 858412161 UDESHA NARMADA JHABUA GRAMIN BANK(508515)
408 BARGHAT MP-37-008-002-002/11
(VIJAYPANIKLA) 		1737008002NRG25140520240142723 14/05/2024 Teksingh Kumre 1737008002WL005796 Teksingh Kumre 00697 BKID0MG8064 1224 1224 Processed 18/05/2024 858412161 TeksinghKumre NARMADA JHABUA GRAMIN BANK(508515)
409 BARGHAT MP-37-008-002-002/117
(VIJAYPANIKLA) 		1737008002NRG25140520240142724 14/05/2024 ram 1737008002WL005796 ram 00697 BKID0MG8064 1224 1224 Processed 18/05/2024 858412161 ram CENTRAL BANK OF INDIA(607115)
410 BARGHAT MP-37-008-002-002/117-A
(VIJAYPANIKLA) 		1737008002NRG25140520240142725 14/05/2024 Shailkumari 1737008002WL005796 Shailkumari 00697 BKID0MG8064 1224 1224 Processed 18/05/2024 858412161 Shailkumari CENTRAL BANK OF INDIA(607115)
411 BARGHAT MP-37-008-002-002/12
(VIJAYPANIKLA) 		1737008002NRG25140520240142726 14/05/2024 Hirderam 1737008002WL005796 Hirderam 00697 BKID0MG8064 1224 1224 Processed 18/05/2024 858412161 Hirderam AIRTEL PAYMENTS BANK LIMITED(990288)
412 BARGHAT MP-37-008-002-002/122
(VIJAYPANIKLA) 		1737008002NRG25140520240142728 14/05/2024 hemlata 1737008002WL005796 hemlata 00697 BKID0MG8064 1224 1224 Processed 18/05/2024 858412161 hemlata NARMADA JHABUA GRAMIN BANK(508515)
413 BARGHAT MP-37-008-002-002/122
(VIJAYPANIKLA) 		1737008002NRG25140520240142727 14/05/2024 ramprasad 1737008002WL005796 ramprasad 00697 BKID0MG8064 1224 1224 Processed 18/05/2024 858412161 ramprasad JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
414 BARGHAT MP-37-008-002-002/126
(VIJAYPANIKLA) 		1737008002NRG25140520240142731 14/05/2024 laxmi 1737008002WL005796 laxmi 00697 BKID0MG8064 1224 1224 Processed 18/05/2024 858412161 laxmi NARMADA JHABUA GRAMIN BANK(508515)
415 BARGHAT MP-37-008-002-002/128-A
(VIJAYPANIKLA) 		1737008002NRG25140520240142732 14/05/2024 nraiseo 1737008002WL005796 nraiseo 00697 BKID0MG8064 1224 1224 Processed 18/05/2024 858412161 nraiseo STATE BANK OF INDIA(508548)
416 BARGHAT MP-37-008-002-002/21
(VIJAYPANIKLA) 		1737008002NRG25140520240142737 14/05/2024 rukmani 1737008002WL005796 rukmani 00697 BKID0MG8064 1224 1224 Processed 18/05/2024 858412161 rukmani NARMADA JHABUA GRAMIN BANK(508515)
417 BARGHAT MP-37-008-002-002/28
(VIJAYPANIKLA) 		1737008002NRG25140520240142739 14/05/2024 Bisto Admache 1737008002WL005796 Bisto Admache 00697 BKID0MG8064 1224 1224 Processed 18/05/2024 858412161 BistoAdmache NARMADA JHABUA GRAMIN BANK(508515)
418 BARGHAT MP-37-008-002-002/33
(VIJAYPANIKLA) 		1737008002NRG25140520240142741 14/05/2024 umashankar 1737008002WL005796 umashankar 00697 BKID0MG8064 1224 1224 Processed 18/05/2024 858412161 umashankar NARMADA JHABUA GRAMIN BANK(508515)
419 BARGHAT MP-37-008-002-002/33
(VIJAYPANIKLA) 		1737008002NRG25140520240142742 14/05/2024 umeshwari 1737008002WL005796 umeshwari 00697 BKID0MG8064 1224 1224 Processed 18/05/2024 858412161 umeshwari NARMADA JHABUA GRAMIN BANK(508515)
420 BARGHAT MP-37-008-002-002/38
(VIJAYPANIKLA) 		1737008002NRG25140520240142744 14/05/2024 SANTKUMARI 1737008002WL005796 SANTKUMARI 00697 BKID0MG8064 1224 1224 Processed 18/05/2024 858412161 SANTKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
421 BARGHAT MP-37-008-002-002/40
(VIJAYPANIKLA) 		1737008002NRG25140520240142746 14/05/2024 babulal 1737008002WL005796 babulal 00697 BKID0MG8064 1224 1224 Processed 18/05/2024 858412161 babulal JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
422 BARGHAT MP-37-008-002-002/51
(VIJAYPANIKLA) 		1737008002NRG25140520240142748 14/05/2024 yasoda 1737008002WL005796 yasoda 00697 BKID0MG8064 1224 1224 Processed 18/05/2024 858412161 yasoda STATE BANK OF INDIA(508548)
423 BARGHAT MP-37-008-002-002/55
(VIJAYPANIKLA) 		1737008002NRG25140520240142750 14/05/2024 pannnalal 1737008002WL005796 pannnalal 00697 BKID0MG8064 1224 1224 Processed 18/05/2024 858412161 pannnalal NARMADA JHABUA GRAMIN BANK(508515)
424 BARGHAT MP-37-008-002-002/66
(VIJAYPANIKLA) 		1737008002NRG25140520240142751 14/05/2024 kohle 1737008002WL005796 kohle 00697 BKID0MG8064 1224 1224 Processed 18/05/2024 858412161 kohle NARMADA JHABUA GRAMIN BANK(508515)
425 BARGHAT MP-37-008-002-002/8
(VIJAYPANIKLA) 		1737008002NRG25140520240142753 14/05/2024 bhadulal 1737008002WL005796 bhadulal 00697 BKID0MG8064 1224 1224 Processed 18/05/2024 858412161 bhadulal NARMADA JHABUA GRAMIN BANK(508515)
426 BARGHAT MP-37-008-002-002/8
(VIJAYPANIKLA) 		1737008002NRG25140520240142754 14/05/2024 sarita bai 1737008002WL005796 sarita bai 00697 BKID0MG8064 1224 1224 Processed 18/05/2024 858412161 saritabai NARMADA JHABUA GRAMIN BANK(508515)
427 BARGHAT MP-37-008-002-002/89
(VIJAYPANIKLA) 		1737008002NRG25140520240142756 14/05/2024 ramlal kumre 1737008002WL005796 ramlal kumre 00697 BKID0MG8064 1224 1224 Processed 18/05/2024 858412161 ramlalkumre NARMADA JHABUA GRAMIN BANK(508515)
428 BARGHAT MP-37-008-002-002/89
(VIJAYPANIKLA) 		1737008002NRG25140520240142757 14/05/2024 santri bai 1737008002WL005796 santri bai 00697 BKID0MG8064 1224 1224 Processed 18/05/2024 858412161 santribai NARMADA JHABUA GRAMIN BANK(508515)
429 BARGHAT MP-37-008-002-002/97
(VIJAYPANIKLA) 		1737008002NRG25140520240142758 14/05/2024 raiwanti 1737008002WL005796 raiwanti 00697 BKID0MG8064 1224 1224 Processed 18/05/2024 858412161 raiwanti BANK OF MAHARASHTRA(607387)
430 BARGHAT MP-37-008-005-001/10
(CHIMNAKHARI) 		1737008005NRG25140520240142484 14/05/2024 CHHATARLAL 1737008005WL005791 CHHATARLAL 00697 BKID0MG8064 1320 1320 Processed 18/05/2024 858412161 CHHATARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
431 BARGHAT MP-37-008-005-001/10
(CHIMNAKHARI) 		1737008005NRG25140520240142485 14/05/2024 TILAKBATI 1737008005WL005791 TILAKBATI 00697 BKID0MG8064 1320 1320 Processed 18/05/2024 858412161 TILAKBATI NARMADA JHABUA GRAMIN BANK(508515)
432 BARGHAT MP-37-008-005-001/102
(CHIMNAKHARI) 		1737008005NRG25140520240142486 14/05/2024 SHAKUN 1737008005WL005791 SHAKUN 00697 BKID0MG8064 1320 1320 Processed 18/05/2024 858412161 SHAKUN INDIA POST PAYMENTS BANK LIMITED(508528)
433 BARGHAT MP-37-008-005-001/113
(CHIMNAKHARI) 		1737008005NRG25140520240142489 14/05/2024 BHOJLAL 1737008005WL005791 BHOJLAL 00697 BKID0MG8064 1320 1320 Processed 18/05/2024 858412161 BHOJLAL NARMADA JHABUA GRAMIN BANK(508515)
434 BARGHAT MP-37-008-005-001/113
(CHIMNAKHARI) 		1737008005NRG25140520240142488 14/05/2024 IDRAKALA 1737008005WL005791 IDRAKALA 00697 BKID0MG8064 1320 1320 Processed 18/05/2024 858412161 IDRAKALA JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
435 BARGHAT MP-37-008-005-001/127-A
(CHIMNAKHARI) 		1737008005NRG25140520240142490 14/05/2024 LALITA 1737008005WL005791 LALITA 00697 BKID0MG8064 1320 1320 Processed 18/05/2024 858412161 LALITA NARMADA JHABUA GRAMIN BANK(508515)
436 BARGHAT MP-37-008-005-001/141
(CHIMNAKHARI) 		1737008005NRG25140520240142495 14/05/2024 CHHAMAN 1737008005WL005791 CHHAMAN 00697 BKID0MG8064 1320 1320 Processed 18/05/2024 858412161 CHHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
437 BARGHAT MP-37-008-005-001/141
(CHIMNAKHARI) 		1737008005NRG25140520240142494 14/05/2024 DABALSINGH 1737008005WL005791 DABALSINGH 00697 BKID0MG8064 1320 1320 Processed 18/05/2024 858412161 DABALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
438 BARGHAT MP-37-008-005-001/17
(CHIMNAKHARI) 		1737008005NRG25140520240142496 14/05/2024 VIMLA 1737008005WL005791 VIMLA 00697 BKID0MG8064 1320 1320 Processed 18/05/2024 858412161 VIMLA STATE BANK OF INDIA(508548)
439 BARGHAT MP-37-008-005-001/177
(CHIMNAKHARI) 		1737008005NRG25140520240142497 14/05/2024 USHA 1737008005WL005791 USHA 00697 BKID0MG8064 1320 1320 Processed 18/05/2024 858412161 USHA STATE BANK OF INDIA(508548)
440 BARGHAT MP-37-008-005-001/181
(CHIMNAKHARI) 		1737008005NRG25140520240142498 14/05/2024 MAYA 1737008005WL005791 MAYA 00697 BKID0MG8064 1320 1320 Processed 18/05/2024 858412161 MAYA NARMADA JHABUA GRAMIN BANK(508515)
441 BARGHAT MP-37-008-005-001/188
(CHIMNAKHARI) 		1737008005NRG25140520240142499 14/05/2024 MULSINGH 1737008005WL005791 MULSINGH 00697 BKID0MG8064 1320 1320 Processed 18/05/2024 858412161 MULSINGH NARMADA JHABUA GRAMIN BANK(508515)
442 BARGHAT MP-37-008-005-001/188
(CHIMNAKHARI) 		1737008005NRG25140520240142500 14/05/2024 SIYABATEE 1737008005WL005791 SIYABATEE 00697 BKID0MG8064 1320 1320 Processed 18/05/2024 858412161 SIYABATEE NARMADA JHABUA GRAMIN BANK(508515)
443 BARGHAT MP-37-008-005-001/188-A
(CHIMNAKHARI) 		1737008005NRG25140520240142502 14/05/2024 PREMLATA 1737008005WL005791 PREMLATA 00697 BKID0MG8064 1320 1320 Processed 18/05/2024 858412161 PREMLATA STATE BANK OF INDIA(508548)
444 BARGHAT MP-37-008-005-001/188-A
(CHIMNAKHARI) 		1737008005NRG25140520240142501 14/05/2024 RADHESHYAM 1737008005WL005791 RADHESHYAM 00697 BKID0MG8064 1320 1320 Processed 18/05/2024 858412161 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
445 BARGHAT MP-37-008-005-001/217
(CHIMNAKHARI) 		1737008005NRG25140520240142505 14/05/2024 BISTO 1737008005WL005791 BISTO 00697 BKID0MG8064 1320 1320 Processed 18/05/2024 858412161 BISTO STATE BANK OF INDIA(508548)
446 BARGHAT MP-37-008-005-001/218
(CHIMNAKHARI) 		1737008005NRG25140520240142506 14/05/2024 MANOJ 1737008005WL005791 MANOJ 00697 BKID0MG8064 1320 1320 Processed 18/05/2024 858412161 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
447 BARGHAT MP-37-008-011-001/1
(KESLAKLA) 		1737008011NRG25140520240137563 14/05/2024 GANGARAM 1737008011WL005625 GANGARAM 00697 BKID0MG8064 1200 1200 Processed 18/05/2024 858412161 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
448 BARGHAT MP-37-008-011-001/14
(KESLAKLA) 		1737008011NRG25140520240137564 14/05/2024 sukarti bai 1737008011WL005625 sukarti bai 00697 BKID0MG8064 1200 1200 Processed 18/05/2024 858412161 sukartibai NARMADA JHABUA GRAMIN BANK(508515)
449 BARGHAT MP-37-008-011-001/17-A
(KESLAKLA) 		1737008011NRG25140520240137567 14/05/2024 rajlal uike 1737008011WL005625 rajlal uike 00697 BKID0MG8064 1200 1200 Processed 18/05/2024 858412161 rajlaluike NARMADA JHABUA GRAMIN BANK(508515)
450 BARGHAT MP-37-008-011-001/17-A
(KESLAKLA) 		1737008011NRG25140520240137568 14/05/2024 surekha 1737008011WL005625 surekha 00697 BKID0MG8064 1200 1200 Processed 18/05/2024 858412161 surekha NARMADA JHABUA GRAMIN BANK(508515)
451 BARGHAT MP-37-008-011-001/19-B
(KESLAKLA) 		1737008011NRG25140520240137571 14/05/2024 mahesh madavi 1737008011WL005625 mahesh madavi 00697 BKID0MG8064 1200 1200 Processed 18/05/2024 858412161 maheshmadavi NARMADA JHABUA GRAMIN BANK(508515)
452 BARGHAT MP-37-008-011-001/25-A
(KESLAKLA) 		1737008011NRG25140520240137573 14/05/2024 laxmi bai 1737008011WL005625 laxmi bai 00697 BKID0MG8064 1200 1200 Processed 18/05/2024 858412161 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
453 BARGHAT MP-37-008-011-001/27
(KESLAKLA) 		1737008011NRG25140520240137576 14/05/2024 narsingh 1737008011WL005625 narsingh 00697 BKID0MG8064 1200 1200 Processed 18/05/2024 858412161 narsingh NARMADA JHABUA GRAMIN BANK(508515)
454 BARGHAT MP-37-008-011-001/30
(KESLAKLA) 		1737008011NRG25140520240137577 14/05/2024 ramkishore 1737008011WL005625 ramkishore 00697 BKID0MG8064 1200 1200 Processed 18/05/2024 858412161 ramkishore NARMADA JHABUA GRAMIN BANK(508515)
455 BARGHAT MP-37-008-011-001/4
(KESLAKLA) 		1737008011NRG25140520240137580 14/05/2024 Dhanraj 1737008011WL005625 Dhanraj 00697 BKID0MG8064 1200 1200 Processed 18/05/2024 858412161 Dhanraj CANARA BANK(508532)
456 BARGHAT MP-37-008-011-001/49
(KESLAKLA) 		1737008011NRG25140520240137583 14/05/2024 FULARE BAI 1737008011WL005625 FULARE BAI 00697 BKID0MG8064 1200 1200 Processed 18/05/2024 858412161 FULAREBAI NARMADA JHABUA GRAMIN BANK(508515)
457 BARGHAT MP-37-008-011-002/181
(KESLAKLA) 		1737008011NRG25140520240137589 14/05/2024 LATA 1737008011WL005625 LATA 00697 BKID0MG8064 1200 1200 Processed 18/05/2024 858412161 LATA NARMADA JHABUA GRAMIN BANK(508515)
458 BARGHAT MP-37-008-011-002/266
(KESLAKLA) 		1737008011NRG25140520240137502 14/05/2024 ANUPCHAND 1737008011WL005623 ANUPCHAND 00697 BKID0MG8064 800 800 Processed 18/05/2024 858412161 ANUPCHAND NARMADA JHABUA GRAMIN BANK(508515)
459 BARGHAT MP-37-008-011-002/77-C
(KESLAKLA) 		1737008011NRG25140520240137539 14/05/2024 LAITA SATIMADAY 1737008011WL005623 LAITA SATIMADAY 00697 BKID0MG8064 1200 1200 Processed 18/05/2024 858412161 LAITASATIMADAY NARMADA JHABUA GRAMIN BANK(508515)
460 BARGHAT MP-37-008-011-002/77-C
(KESLAKLA) 		1737008011NRG25140520240137538 14/05/2024 SUKDEV SATIMADAY 1737008011WL005623 SUKDEV SATIMADAY 00697 BKID0MG8064 1200 1200 Processed 18/05/2024 858412161 SUKDEVSATIMADAY NARMADA JHABUA GRAMIN BANK(508515)
461 BARGHAT MP-37-008-011-002/77-D
(KESLAKLA) 		1737008011NRG25140520240137540 14/05/2024 RADHAESHAYAM SATIMADAY 1737008011WL005623 RADHAESHAYAM SATIMADAY 00697 BKID0MG8064 1200 1200 Processed 18/05/2024 858412161 RADHAESHAYAMSATIMADAY STATE BANK OF INDIA(508548)
462 BARGHAT MP-37-008-011-002/83-B
(KESLAKLA) 		1737008011NRG25140520240137594 14/05/2024 SHIVKUMARI NEWARE 1737008011WL005625 SHIVKUMARI NEWARE 00697 BKID0MG8064 1200 1200 Processed 18/05/2024 858412161 SHIVKUMARINEWARE NARMADA JHABUA GRAMIN BANK(508515)
463 BARGHAT MP-37-008-024-002/1
(BUDHAINAKLA) 		1737008024NRG25140520240140973 14/05/2024 BHAGABAI 1737008024WL005740 BHAGABAI 00697 BKID0MG8064 1000 1000 Processed 18/05/2024 858412161 BHAGABAI NARMADA JHABUA GRAMIN BANK(508515)
464 BARGHAT MP-37-008-024-002/123
(BUDHAINAKLA) 		1737008024NRG25140520240140978 14/05/2024 Prembati Bai 1737008024WL005740 Prembati Bai 00697 BKID0MG8064 1200 1200 Processed 18/05/2024 858412161 PrembatiBai STATE BANK OF INDIA(508548)
465 BARGHAT MP-37-008-024-002/13
(BUDHAINAKLA) 		1737008024NRG25140520240140979 14/05/2024 Laxman 1737008024WL005740 Laxman 00697 BKID0MG8064 1200 1200 Processed 18/05/2024 858412161 Laxman NARMADA JHABUA GRAMIN BANK(508515)
466 BARGHAT MP-37-008-024-002/184-A
(BUDHAINAKLA) 		1737008024NRG25140520240140984 14/05/2024 Tirath Rahangdale 1737008024WL005740 Tirath Rahangdale 00697 BKID0MG8064 1230 1230 Processed 18/05/2024 858412161 TirathRahangdale INDIA POST PAYMENTS BANK LIMITED(508528)
467 BARGHAT MP-37-008-024-002/204-A
(BUDHAINAKLA) 		1737008024NRG25140520240140987 14/05/2024 Shakun Bhalavi 1737008024WL005740 Shakun Bhalavi 00697 BKID0MG8064 1200 1200 Processed 18/05/2024 858412161 ShakunBhalavi NARMADA JHABUA GRAMIN BANK(508515)
468 BARGHAT MP-37-008-024-002/23
(BUDHAINAKLA) 		1737008024NRG25140520240140990 14/05/2024 MANOJ 1737008024WL005740 MANOJ 00697 BKID0MG8064 1230 1230 Processed 18/05/2024 858412161 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
469 BARGHAT MP-37-008-024-002/47
(BUDHAINAKLA) 		1737008024NRG25140520240140994 14/05/2024 SULWANTA BHALAVI 1737008024WL005740 SULWANTA BHALAVI 00697 BKID0MG8064 1200 1200 Processed 18/05/2024 858412161 SULWANTABHALAVI STATE BANK OF INDIA(508548)
470 BARGHAT MP-37-008-024-002/58
(BUDHAINAKLA) 		1737008024NRG25140520240140997 14/05/2024 Jainvati 1737008024WL005740 Jainvati 00697 BKID0MG8064 600 600 Processed 18/05/2024 858412161 Jainvati NARMADA JHABUA GRAMIN BANK(508515)
471 BARGHAT MP-37-008-024-002/65
(BUDHAINAKLA) 		1737008024NRG25140520240141000 14/05/2024 NIRANJAN 1737008024WL005740 NIRANJAN 00697 BKID0MG8064 1230 1230 Processed 18/05/2024 858412161 NIRANJAN STATE BANK OF INDIA(508548)
472 BARGHAT MP-37-008-024-002/73
(BUDHAINAKLA) 		1737008024NRG25140520240141002 14/05/2024 Sukchand 1737008024WL005740 Sukchand 00697 BKID0MG8064 1230 1230 Processed 18/05/2024 858412161 Sukchand STATE BANK OF INDIA(508548)
473 BARGHAT MP-37-008-024-002/90
(BUDHAINAKLA) 		1737008024NRG25140520240141006 14/05/2024 MAHAPRASAAD 1737008024WL005740 MAHAPRASAAD 00697 BKID0MG8064 1200 1200 Processed 18/05/2024 858412161 MAHAPRASAAD NARMADA JHABUA GRAMIN BANK(508515)
474 BARGHAT MP-37-008-024-002/90
(BUDHAINAKLA) 		1737008024NRG25140520240141007 14/05/2024 SUNITA 1737008024WL005740 SUNITA 00697 BKID0MG8064 1200 1200 Processed 18/05/2024 858412161 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 89008 89008
475 BARGHAT MP-37-008-002-002/16
(VIJAYPANIKLA) 		1737008002NRG25140520240142736 14/05/2024 BISNIYA 1737008002WL005796 BISNIYA 00697 BKID0NAMRGB 1224 1224 Processed 18/05/2024 858412161 BISNIYA NARMADA JHABUA GRAMIN BANK(508515)
476 BARGHAT MP-37-008-002-002/29
(VIJAYPANIKLA) 		1737008002NRG25140520240142740 14/05/2024 hiroti tekam 1737008002WL005796 hiroti tekam 00697 BKID0NAMRGB 1224 1224 Processed 18/05/2024 858412161 hirotitekam JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
477 BARGHAT MP-37-008-002-002/67-B
(VIJAYPANIKLA) 		1737008002NRG25140520240142752 14/05/2024 parmila 1737008002WL005796 parmila 00697 BKID0NAMRGB 1224 1224 Processed 18/05/2024 858412161 parmila AIRTEL PAYMENTS BANK LIMITED(990288)
478 BARGHAT MP-37-008-005-001/131-A
(CHIMNAKHARI) 		1737008005NRG25140520240142491 14/05/2024 ANIL 1737008005WL005791 ANIL 00697 BKID0NAMRGB 1320 1320 Processed 18/05/2024 858412161 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
479 BARGHAT MP-37-008-005-001/195
(CHIMNAKHARI) 		1737008005NRG25140520240142503 14/05/2024 DIMENDRA 1737008005WL005791 DIMENDRA 00697 BKID0NAMRGB 1320 1320 Processed 18/05/2024 858412161 DIMENDRA FINO PAYMENTS BANK LTD(608001)
480 BARGHAT MP-37-008-005-001/217
(CHIMNAKHARI) 		1737008005NRG25140520240142504 14/05/2024 MEHARSINGH 1737008005WL005791 MEHARSINGH 00697 BKID0NAMRGB 1320 1320 Processed 18/05/2024 858412161 MEHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
481 BARGHAT MP-37-008-011-001/17
(KESLAKLA) 		1737008011NRG25140520240137566 14/05/2024 rampyari bai 1737008011WL005625 rampyari bai 00697 BKID0NAMRGB 1200 1200 Processed 18/05/2024 858412161 rampyaribai NARMADA JHABUA GRAMIN BANK(508515)
482 BARGHAT MP-37-008-011-001/24-A
(KESLAKLA) 		1737008011NRG25140520240137572 14/05/2024 RAJKUMAR 1737008011WL005625 RAJKUMAR 00697 BKID0NAMRGB 1200 1200 Processed 18/05/2024 858412161 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
483 BARGHAT MP-37-008-011-001/26
(KESLAKLA) 		1737008011NRG25140520240137575 14/05/2024 MANITA 1737008011WL005625 MANITA 00697 BKID0NAMRGB 1200 1200 Processed 18/05/2024 858412161 MANITA NARMADA JHABUA GRAMIN BANK(508515)
484 BARGHAT MP-37-008-011-001/7
(KESLAKLA) 		1737008011NRG25140520240137586 14/05/2024 usha uike 1737008011WL005625 usha uike 00697 BKID0NAMRGB 1000 1000 Processed 18/05/2024 858412161 ushauike STATE BANK OF INDIA(508548)
485 BARGHAT MP-37-008-024-002/25
(BUDHAINAKLA) 		1737008024NRG25140520240140991 14/05/2024 Sunit nEWARE 1737008024WL005740 Sunit nEWARE 00697 BKID0NAMRGB 800 800 Processed 18/05/2024 858412161 SunitnEWARE STATE BANK OF INDIA(508548)
SubTotal 13032 13032
486 BARGHAT MP-37-008-002-002/5
(VIJAYPANIKLA) 		1737008002NRG25140520240142747 14/05/2024 Sonvati 1737008002WL005796 Sonvati 00703 AIRP0000001 1224 1224 Processed 18/05/2024 858412161 Sonvati STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 507262 507262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGHAT MP1737008_140524APB_FTO_34971 Bank of Baroda BARB0SEONIX SEONI 17658
2 BARGHAT MP1737008_140524APB_FTO_34971 Bank of India BKID0009570 SEONI 1224
3 BARGHAT MP1737008_140524APB_FTO_34971 Bank of Maharastra MAHB0000421 SEONI 1260
4 BARGHAT MP1737008_140524APB_FTO_34971 Bank of Maharastra MAHB0000632 DHARNA 12932
5 BARGHAT MP1737008_140524APB_FTO_34971 Bank of Maharastra MAHB0000689 UGLI 1224
6 BARGHAT MP1737008_140524APB_FTO_34971 Bank of Maharastra MAHB0000800 ASTHA 32074
7 BARGHAT MP1737008_140524APB_FTO_34971 Central Bank Of India CBIN0281049 SEONI 1224
8 BARGHAT MP1737008_140524APB_FTO_34971 Central Bank Of India CBIN0281811 ARRI 105960
9 BARGHAT MP1737008_140524APB_FTO_34971 Central Bank Of India CBIN0281812 KHANHIWADA 3672
10 BARGHAT MP1737008_140524APB_FTO_34971 Indian Bank IDIB000S621 Seoni 1200
11 BARGHAT MP1737008_140524APB_FTO_34971 State Bank of India SBIN0000478 SEONI 3972
12 BARGHAT MP1737008_140524APB_FTO_34971 State Bank of India SBIN0002828 BARGHAT 151447
13 BARGHAT MP1737008_140524APB_FTO_34971 State Bank of India SBIN0006252 ANJANIYA 630
14 BARGHAT MP1737008_140524APB_FTO_34971 State Bank of India SBIN0012187 MANGLI PETH 13386
15 BARGHAT MP1737008_140524APB_FTO_34971 UCO Bank UCBA0003225 Seoni 630
16 BARGHAT MP1737008_140524APB_FTO_34971 Union Bank of India UBIN0541893 SEONI 7266
17 BARGHAT MP1737008_140524APB_FTO_34971 Union Bank of India UBIN0542164 GANGERVA 2055
18 BARGHAT MP1737008_140524APB_FTO_34971 India Post Payments Bank IPOS0000001 Seoni-0303 2936
19 BARGHAT MP1737008_140524APB_FTO_34971 Madhya Pradesh Gramin Bank BKID0MG6070 Dholana 14840
20 BARGHAT MP1737008_140524APB_FTO_34971 Madhya Pradesh Gramin Bank BKID0MG8059 Dharna 28408
21 BARGHAT MP1737008_140524APB_FTO_34971 Madhya Pradesh Gramin Bank BKID0MG8064 Barghat 89008
22 BARGHAT MP1737008_140524APB_FTO_34971 Madhya Pradesh Gramin Bank BKID0NAMRGB BARGHAT 13032
23 BARGHAT MP1737008_140524APB_FTO_34971 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

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