Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:11:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : BARGHAT
Fto No. : MP1737008_160424APB_FTO_12601
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-37-008-009-003/251
(BAMHODI(BELGAON)) 		1737008009NRG25160420240017215 16/04/2024 Ashok 1737008009WL000925 Ashok 00045 BARB0SEONIX 880 880 Processed 26/04/2024 519489883 Ashok BANK OF BARODA(606985)
2 BARGHAT MP-37-008-010-002/171
(SALHEKHURD) 		1737008010NRG25150420240015926 16/04/2024 RAMBATI 1737008010WL000859 RAMBATI 00045 BARB0SEONIX 1002 1002 Processed 26/04/2024 519489883 RAMBATI BANK OF BARODA(606985)
3 BARGHAT MP-37-008-010-002/245
(SALHEKHURD) 		1737008010NRG25150420240015931 16/04/2024 PARMILA AEDE 1737008010WL000859 PARMILA AEDE 00045 BARB0SEONIX 1002 1002 Processed 26/04/2024 519489883 PARMILAAEDE STATE BANK OF INDIA(508548)
4 BARGHAT MP-37-008-010-002/468-A
(SALHEKHURD) 		1737008010NRG25150420240015936 16/04/2024 BISTO DHURVE 1737008010WL000859 BISTO DHURVE 00045 BARB0SEONIX 1002 1002 Processed 26/04/2024 519489883 BISTODHURVE BANK OF BARODA(606985)
5 BARGHAT MP-37-008-015-001/106-B
(BORIKLA) 		1737008015NRG25160420240018648 16/04/2024 Vahid khan 1737008015WL000998 Vahid khan 00045 BARB0SEONIX 1000 1000 Processed 26/04/2024 519489883 Vahidkhan BANK OF BARODA(606985)
6 BARGHAT MP-37-008-015-001/204-A
(BORIKLA) 		1737008015NRG25160420240018671 16/04/2024 Deepika Baheshwar 1737008015WL000998 Deepika Baheshwar 00045 BARB0SEONIX 1000 1000 Processed 26/04/2024 519489883 DeepikaBaheshwar BANK OF BARODA(606985)
7 BARGHAT MP-37-008-015-001/204-B
(BORIKLA) 		1737008015NRG25160420240018672 16/04/2024 Priti Baheshwar 1737008015WL000998 Priti Baheshwar 00045 BARB0SEONIX 800 800 Processed 26/04/2024 519489883 PritiBaheshwar STATE BANK OF INDIA(508548)
8 BARGHAT MP-37-008-015-001/412-A
(BORIKLA) 		1737008015NRG25160420240018716 16/04/2024 Arati Pancheshvar 1737008015WL000998 Arati Pancheshvar 00045 BARB0SEONIX 1000 1000 Processed 26/04/2024 519489883 AratiPancheshvar INDIA POST PAYMENTS BANK LIMITED(508528)
9 BARGHAT MP-37-008-015-001/421-A
(BORIKLA) 		1737008015NRG25160420240018720 16/04/2024 tarik khan 1737008015WL000998 tarik khan 00045 BARB0SEONIX 1000 1000 Processed 26/04/2024 519489883 tarikkhan BANK OF BARODA(606985)
10 BARGHAT MP-37-008-015-001/421-B
(BORIKLA) 		1737008015NRG25160420240018722 16/04/2024 Arjumand Khan 1737008015WL000998 Arjumand Khan 00045 BARB0SEONIX 1000 1000 Processed 26/04/2024 519489883 ArjumandKhan BANK OF BARODA(606985)
11 BARGHAT MP-37-008-015-001/421-D
(BORIKLA) 		1737008015NRG25160420240018723 16/04/2024 Vashid Khan 1737008015WL000998 Vashid Khan 00045 BARB0SEONIX 1000 1000 Processed 26/04/2024 519489883 VashidKhan NARMADA JHABUA GRAMIN BANK(508515)
12 BARGHAT MP-37-008-015-001/437-B
(BORIKLA) 		1737008015NRG25160420240018728 16/04/2024 Rehan Khan 1737008015WL000998 Rehan Khan 00045 BARB0SEONIX 1000 1000 Processed 26/04/2024 519489883 RehanKhan STATE BANK OF INDIA(508548)
13 BARGHAT MP-37-008-015-001/770-A
(BORIKLA) 		1737008015NRG25160420240018786 16/04/2024 Shishukala Choudhary 1737008015WL000998 Shishukala Choudhary 00045 BARB0SEONIX 600 600 Processed 26/04/2024 519489883 ShishukalaChoudhary STATE BANK OF INDIA(508548)
14 BARGHAT MP-37-008-017-001/100-B
(BUDHAINA KHURD) 		1737008017NRG25150420240016211 16/04/2024 Savita Rahangdale 1737008017WL000875 Savita Rahangdale 00045 BARB0SEONIX 410 410 Processed 26/04/2024 519489883 SavitaRahangdale INDIA POST PAYMENTS BANK LIMITED(508528)
15 BARGHAT MP-37-008-018-001/102
(SALHE) 		1737008018NRG25160420240017675 16/04/2024 mangloo uikey 1737008018WL000950 mangloo uikey 00045 BARB0SEONIX 1000 1000 Processed 26/04/2024 519489883 mangloouikey STATE BANK OF INDIA(508548)
16 BARGHAT MP-37-008-018-001/22-A
(SALHE) 		1737008018NRG25160420240017706 16/04/2024 Nirmala 1737008018WL000951 Nirmala 00045 BARB0SEONIX 1200 1200 Processed 26/04/2024 519489883 Nirmala STATE BANK OF INDIA(508548)
17 BARGHAT MP-37-008-018-001/406-A
(SALHE) 		1737008018NRG25160420240017716 16/04/2024 mathura patle 1737008018WL000951 mathura patle 00045 BARB0SEONIX 1200 1200 Processed 26/04/2024 519489883 mathurapatle STATE BANK OF INDIA(508548)
18 BARGHAT MP-37-008-018-001/406-B
(SALHE) 		1737008018NRG25160420240017683 16/04/2024 kupan patle 1737008018WL000950 kupan patle 00045 BARB0SEONIX 1000 1000 Processed 26/04/2024 519489883 kupanpatle STATE BANK OF INDIA(508548)
19 BARGHAT MP-37-008-018-001/441
(SALHE) 		1737008018NRG25160420240017685 16/04/2024 abda khan 1737008018WL000950 abda khan 00045 BARB0SEONIX 1000 1000 Processed 26/04/2024 519489883 abdakhan BANK OF BARODA(606985)
20 BARGHAT MP-37-008-018-001/476
(SALHE) 		1737008018NRG25160420240017688 16/04/2024 sunita uikey 1737008018WL000950 sunita uikey 00045 BARB0SEONIX 1000 1000 Processed 26/04/2024 519489883 sunitauikey STATE BANK OF INDIA(508548)
21 BARGHAT MP-37-008-018-001/507
(SALHE) 		1737008018NRG25160420240017691 16/04/2024 Urmila 1737008018WL000950 Urmila 00045 BARB0SEONIX 1000 1000 Processed 26/04/2024 519489883 Urmila STATE BANK OF INDIA(508548)
22 BARGHAT MP-37-008-018-001/510
(SALHE) 		1737008018NRG25160420240017720 16/04/2024 keshav pardhi 1737008018WL000951 keshav pardhi 00045 BARB0SEONIX 1200 1200 Processed 26/04/2024 519489883 keshavpardhi BANK OF BARODA(606985)
23 BARGHAT MP-37-008-018-001/543
(SALHE) 		1737008018NRG25160420240017732 16/04/2024 jitendra parte 1737008018WL000952 jitendra parte 00045 BARB0SEONIX 1458 1458 Processed 26/04/2024 519489883 jitendraparte BANK OF BARODA(606985)
24 BARGHAT MP-37-008-018-001/66-A
(SALHE) 		1737008018NRG25160420240017697 16/04/2024 sushila marskole 1737008018WL000950 sushila marskole 00045 BARB0SEONIX 1000 1000 Processed 26/04/2024 519489883 sushilamarskole STATE BANK OF INDIA(508548)
25 BARGHAT MP-37-008-018-001/86
(SALHE) 		1737008018NRG25160420240017734 16/04/2024 Savita Dhurve 1737008018WL000952 Savita Dhurve 00045 BARB0SEONIX 1458 1458 Processed 26/04/2024 519489883 SavitaDhurve BANK OF BARODA(606985)
26 BARGHAT MP-37-008-018-001/94
(SALHE) 		1737008018NRG25160420240017701 16/04/2024 sandhya bhatkure 1737008018WL000950 sandhya bhatkure 00045 BARB0SEONIX 1000 1000 Processed 26/04/2024 519489883 sandhyabhatkure BANK OF BARODA(606985)
27 BARGHAT MP-37-008-025-001/141
(KHAMI) 		1737008025NRG25160420240017808 16/04/2024 Komalsingh 1737008025WL000956 Komalsingh 00045 BARB0SEONIX 1000 1000 Processed 26/04/2024 519489883 Komalsingh NARMADA JHABUA GRAMIN BANK(508515)
28 BARGHAT MP-37-008-025-001/232-A
(KHAMI) 		1737008025NRG25160420240017749 16/04/2024 Santosh 1737008025WL000953 Santosh 00045 BARB0SEONIX 1000 1000 Processed 26/04/2024 519489883 Santosh NARMADA JHABUA GRAMIN BANK(508515)
29 BARGHAT MP-37-008-025-001/63-A
(KHAMI) 		1737008025NRG25160420240017802 16/04/2024 Yogendra 1737008025WL000955 Yogendra 00045 BARB0SEONIX 1000 1000 Processed 26/04/2024 519489883 Yogendra NARMADA JHABUA GRAMIN BANK(508515)
30 BARGHAT MP-37-008-035-001/21
(CHHAPARA) 		1737008035NRG25160420240017289 16/04/2024 Ramesh 1737008035WL000927 Ramesh 00045 BARB0SEONIX 1230 1230 Processed 26/04/2024 519489883 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
31 BARGHAT MP-37-008-069-001/11
(NIWARI) 		1737008069NRG25160420240018461 16/04/2024 Kunta bai 1737008069WL000993 Kunta bai 00045 BARB0SEONIX 1000 1000 Processed 26/04/2024 519489883 Kuntabai BANK OF BARODA(606985)
32 BARGHAT MP-37-008-069-001/272
(NIWARI) 		1737008069NRG25160420240018485 16/04/2024 Biran bai 1737008069WL000993 Biran bai 00045 BARB0SEONIX 800 800 Processed 26/04/2024 519489883 Biranbai BANK OF BARODA(606985)
33 BARGHAT MP-37-008-069-001/74-A
(NIWARI) 		1737008069NRG25160420240018499 16/04/2024 Sarita 1737008069WL000993 Sarita 00045 BARB0SEONIX 1000 1000 Processed 26/04/2024 519489883 Sarita NARMADA JHABUA GRAMIN BANK(508515)
34 BARGHAT MP-37-008-080-002/101-C
(NAYEGAON) 		1737008080NRG25160420240018590 16/04/2024 Sadhna Parte 1737008080WL000997 Sadhna Parte 00045 BARB0SEONIX 1030 1030 Processed 26/04/2024 519489883 SadhnaParte NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34272 34272
35 BARGHAT MP-37-008-025-001/196-A
(KHAMI) 		1737008025NRG25160420240017814 16/04/2024 Laxmi Devi 1737008025WL000956 Laxmi Devi 00048 BKID0009570 1000 1000 Processed 26/04/2024 519489883 LaxmiDevi BANK OF INDIA(508505)
36 BARGHAT MP-37-008-069-001/251
(NIWARI) 		1737008069NRG25160420240018482 16/04/2024 Digendra 1737008069WL000993 Digendra 00048 BKID0009570 1000 1000 Processed 26/04/2024 519489883 Digendra BANK OF INDIA(508505)
SubTotal 2000 2000
37 BARGHAT MP-37-008-053-001/280
(PIPARIYA) 		1737008053NRG25160420240016926 16/04/2024 TEERAN CHOUDHARY 1737008053WL000914 TEERAN CHOUDHARY 00051 MAHB0000231 1032 1032 Processed 26/04/2024 519489883 TEERANCHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
38 BARGHAT MP-37-008-053-001/41
(PIPARIYA) 		1737008053NRG25160420240017936 16/04/2024 BASANT 1737008053WL000962 BASANT 00051 MAHB0000231 1204 1204 Processed 26/04/2024 519489883 BASANT BANK OF MAHARASHTRA(607387)
39 BARGHAT MP-37-008-053-001/41
(PIPARIYA) 		1737008053NRG25160420240017937 16/04/2024 BHAGVANTI 1737008053WL000962 BHAGVANTI 00051 MAHB0000231 1204 1204 Processed 26/04/2024 519489883 BHAGVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
40 BARGHAT MP-37-008-053-001/68
(PIPARIYA) 		1737008053NRG25160420240016934 16/04/2024 pramila 1737008053WL000914 pramila 00051 MAHB0000231 1204 1204 Processed 26/04/2024 519489883 pramila BANK OF MAHARASHTRA(607387)
41 BARGHAT MP-37-008-053-001/83
(PIPARIYA) 		1737008053NRG25160420240017949 16/04/2024 CHAMPA MARAR 1737008053WL000962 CHAMPA MARAR 00051 MAHB0000231 1204 1204 Processed 26/04/2024 519489883 CHAMPAMARAR BANK OF MAHARASHTRA(607387)
SubTotal 5848 5848
42 BARGHAT MP-37-008-080-002/15
(NAYEGAON) 		1737008080NRG25160420240018611 16/04/2024 Sheelu 1737008080WL000997 Sheelu 00051 MAHB0000421 1030 1030 Processed 26/04/2024 519489883 Sheelu BANK OF MAHARASHTRA(607387)
SubTotal 1030 1030
43 BARGHAT MP-37-008-018-001/19
(SALHE) 		1737008018NRG25160420240017679 16/04/2024 lakhanlal 1737008018WL000950 lakhanlal 00051 MAHB0000632 1000 1000 Processed 26/04/2024 519489883 lakhanlal BANK OF MAHARASHTRA(607387)
44 BARGHAT MP-37-008-025-001/175
(KHAMI) 		1737008025NRG25160420240017788 16/04/2024 RADHESHYAM 1737008025WL000955 RADHESHYAM 00051 MAHB0000632 1000 1000 Processed 26/04/2024 519489883 RADHESHYAM BANK OF MAHARASHTRA(607387)
45 BARGHAT MP-37-008-035-001/111
(CHHAPARA) 		1737008035NRG25160420240017256 16/04/2024 nirmala 1737008035WL000927 nirmala 00051 MAHB0000632 1272 1272 Processed 26/04/2024 519489883 nirmala BANK OF MAHARASHTRA(607387)
46 BARGHAT MP-37-008-035-001/114-A
(CHHAPARA) 		1737008035NRG25160420240017258 16/04/2024 sadhna 1737008035WL000927 sadhna 00051 MAHB0000632 1272 1272 Processed 26/04/2024 519489883 sadhna BANK OF MAHARASHTRA(607387)
47 BARGHAT MP-37-008-035-001/114-A
(CHHAPARA) 		1737008035NRG25160420240017257 16/04/2024 sahajlal 1737008035WL000927 sahajlal 00051 MAHB0000632 1272 1272 Processed 26/04/2024 519489883 sahajlal BANK OF MAHARASHTRA(607387)
48 BARGHAT MP-37-008-035-001/121-A
(CHHAPARA) 		1737008035NRG25160420240017261 16/04/2024 Surendra 1737008035WL000927 Surendra 00051 MAHB0000632 1308 1308 Processed 26/04/2024 519489883 Surendra BANK OF MAHARASHTRA(607387)
49 BARGHAT MP-37-008-035-001/125
(CHHAPARA) 		1737008035NRG25160420240017264 16/04/2024 Narendra 1737008035WL000927 Narendra 00051 MAHB0000632 1230 1230 Processed 26/04/2024 519489883 Narendra BANK OF MAHARASHTRA(607387)
50 BARGHAT MP-37-008-035-001/125
(CHHAPARA) 		1737008035NRG25160420240017265 16/04/2024 Ranjana 1737008035WL000927 Ranjana 00051 MAHB0000632 1230 1230 Processed 26/04/2024 519489883 Ranjana BANK OF MAHARASHTRA(607387)
51 BARGHAT MP-37-008-035-001/138
(CHHAPARA) 		1737008035NRG25160420240017266 16/04/2024 bhaudas 1737008035WL000927 bhaudas 00051 MAHB0000632 1272 1272 Processed 26/04/2024 519489883 bhaudas BANK OF MAHARASHTRA(607387)
52 BARGHAT MP-37-008-035-001/138
(CHHAPARA) 		1737008035NRG25160420240017267 16/04/2024 vimla 1737008035WL000927 vimla 00051 MAHB0000632 1272 1272 Processed 26/04/2024 519489883 vimla BANK OF MAHARASHTRA(607387)
53 BARGHAT MP-37-008-035-001/138-A
(CHHAPARA) 		1737008035NRG25160420240017268 16/04/2024 mojelal 1737008035WL000927 mojelal 00051 MAHB0000632 1272 1272 Processed 26/04/2024 519489883 mojelal JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
54 BARGHAT MP-37-008-035-001/140
(CHHAPARA) 		1737008035NRG25160420240017269 16/04/2024 jaysingh 1737008035WL000927 jaysingh 00051 MAHB0000632 1272 1272 Processed 26/04/2024 519489883 jaysingh JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
55 BARGHAT MP-37-008-035-001/140
(CHHAPARA) 		1737008035NRG25160420240017270 16/04/2024 RAJKUMARI 1737008035WL000927 RAJKUMARI 00051 MAHB0000632 1272 1272 Processed 26/04/2024 519489883 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
56 BARGHAT MP-37-008-035-001/142
(CHHAPARA) 		1737008035NRG25160420240017272 16/04/2024 usha 1737008035WL000927 usha 00051 MAHB0000632 848 848 Processed 26/04/2024 519489883 usha BANK OF MAHARASHTRA(607387)
57 BARGHAT MP-37-008-035-001/147
(CHHAPARA) 		1737008035NRG25160420240017273 16/04/2024 sunita 1737008035WL000927 sunita 00051 MAHB0000632 1060 1060 Processed 26/04/2024 519489883 sunita BANK OF MAHARASHTRA(607387)
58 BARGHAT MP-37-008-035-001/15
(CHHAPARA) 		1737008035NRG25160420240017274 16/04/2024 mamta 1737008035WL000927 mamta 00051 MAHB0000632 1272 1272 Processed 26/04/2024 519489883 mamta BANK OF MAHARASHTRA(607387)
59 BARGHAT MP-37-008-035-001/158
(CHHAPARA) 		1737008035NRG25160420240017276 16/04/2024 jaisbatti 1737008035WL000927 jaisbatti 00051 MAHB0000632 1272 1272 Processed 26/04/2024 519489883 jaisbatti BANK OF MAHARASHTRA(607387)
60 BARGHAT MP-37-008-035-001/161
(CHHAPARA) 		1737008035NRG25160420240017279 16/04/2024 ramelal 1737008035WL000927 ramelal 00051 MAHB0000632 1272 1272 Processed 26/04/2024 519489883 ramelal BANK OF MAHARASHTRA(607387)
61 BARGHAT MP-37-008-035-001/161
(CHHAPARA) 		1737008035NRG25160420240017278 16/04/2024 silabatti 1737008035WL000927 silabatti 00051 MAHB0000632 1060 1060 Processed 26/04/2024 519489883 silabatti BANK OF MAHARASHTRA(607387)
62 BARGHAT MP-37-008-035-001/163
(CHHAPARA) 		1737008035NRG25160420240017280 16/04/2024 sarshavti 1737008035WL000927 sarshavti 00051 MAHB0000632 1272 1272 Processed 26/04/2024 519489883 sarshavti BANK OF MAHARASHTRA(607387)
63 BARGHAT MP-37-008-035-001/175
(CHHAPARA) 		1737008035NRG25160420240017281 16/04/2024 DEVENDRA 1737008035WL000927 DEVENDRA 00051 MAHB0000632 1272 1272 Processed 26/04/2024 519489883 DEVENDRA JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
64 BARGHAT MP-37-008-035-001/175
(CHHAPARA) 		1737008035NRG25160420240017282 16/04/2024 sunita 1737008035WL000927 sunita 00051 MAHB0000632 1230 1230 Processed 26/04/2024 519489883 sunita BANK OF MAHARASHTRA(607387)
65 BARGHAT MP-37-008-035-001/179-B
(CHHAPARA) 		1737008035NRG25160420240017283 16/04/2024 Yogeshwari 1737008035WL000927 Yogeshwari 00051 MAHB0000632 1272 1272 Processed 26/04/2024 519489883 Yogeshwari STATE BANK OF INDIA(508548)
66 BARGHAT MP-37-008-035-001/180
(CHHAPARA) 		1737008035NRG25160420240017284 16/04/2024 mahesh 1737008035WL000927 mahesh 00051 MAHB0000632 1272 1272 Processed 26/04/2024 519489883 mahesh BANK OF MAHARASHTRA(607387)
67 BARGHAT MP-37-008-035-001/203-A
(CHHAPARA) 		1737008035NRG25160420240017285 16/04/2024 Kavita 1737008035WL000927 Kavita 00051 MAHB0000632 1308 1308 Processed 26/04/2024 519489883 Kavita BANK OF MAHARASHTRA(607387)
68 BARGHAT MP-37-008-035-001/207
(CHHAPARA) 		1737008035NRG25160420240017287 16/04/2024 sushila 1737008035WL000927 sushila 00051 MAHB0000632 1272 1272 Processed 26/04/2024 519489883 sushila INDIA POST PAYMENTS BANK LIMITED(508528)
69 BARGHAT MP-37-008-035-001/21
(CHHAPARA) 		1737008035NRG25160420240017288 16/04/2024 Rameshwari 1737008035WL000927 Rameshwari 00051 MAHB0000632 1230 1230 Processed 26/04/2024 519489883 Rameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
70 BARGHAT MP-37-008-035-001/222-A
(CHHAPARA) 		1737008035NRG25160420240017294 16/04/2024 Subhash 1737008035WL000927 Subhash 00051 MAHB0000632 1230 1230 Processed 26/04/2024 519489883 Subhash STATE BANK OF INDIA(508548)
71 BARGHAT MP-37-008-035-001/224
(CHHAPARA) 		1737008035NRG25160420240017295 16/04/2024 pushpa bai 1737008035WL000927 pushpa bai 00051 MAHB0000632 1230 1230 Processed 26/04/2024 519489883 pushpabai INDIA POST PAYMENTS BANK LIMITED(508528)
72 BARGHAT MP-37-008-035-001/224
(CHHAPARA) 		1737008035NRG25160420240017296 16/04/2024 Sanjay 1737008035WL000927 Sanjay 00051 MAHB0000632 1230 1230 Processed 26/04/2024 519489883 Sanjay BANK OF MAHARASHTRA(607387)
73 BARGHAT MP-37-008-035-001/227-A
(CHHAPARA) 		1737008035NRG25160420240017298 16/04/2024 Ramsingh 1737008035WL000927 Ramsingh 00051 MAHB0000632 1308 1308 Processed 26/04/2024 519489883 Ramsingh BANK OF MAHARASHTRA(607387)
74 BARGHAT MP-37-008-035-001/233-B
(CHHAPARA) 		1737008035NRG25160420240017299 16/04/2024 Geeta Patle 1737008035WL000927 Geeta Patle 00051 MAHB0000632 1230 1230 Processed 26/04/2024 519489883 GeetaPatle STATE BANK OF INDIA(508548)
75 BARGHAT MP-37-008-035-001/237
(CHHAPARA) 		1737008035NRG25160420240017301 16/04/2024 gyanta bai 1737008035WL000927 gyanta bai 00051 MAHB0000632 1308 1308 Processed 26/04/2024 519489883 gyantabai BANK OF MAHARASHTRA(607387)
76 BARGHAT MP-37-008-035-001/239-A
(CHHAPARA) 		1737008035NRG25160420240017303 16/04/2024 Bajiram 1737008035WL000927 Bajiram 00051 MAHB0000632 1308 1308 Processed 26/04/2024 519489883 Bajiram BANK OF MAHARASHTRA(607387)
77 BARGHAT MP-37-008-035-001/246
(CHHAPARA) 		1737008035NRG25160420240017304 16/04/2024 Surendra 1737008035WL000927 Surendra 00051 MAHB0000632 1308 1308 Processed 26/04/2024 519489883 Surendra BANK OF MAHARASHTRA(607387)
78 BARGHAT MP-37-008-035-001/29-A
(CHHAPARA) 		1737008035NRG25160420240017306 16/04/2024 kalabati 1737008035WL000927 kalabati 00051 MAHB0000632 1272 1272 Processed 26/04/2024 519489883 kalabati BANK OF MAHARASHTRA(607387)
79 BARGHAT MP-37-008-035-001/40-A
(CHHAPARA) 		1737008035NRG25160420240017307 16/04/2024 sulochana 1737008035WL000927 sulochana 00051 MAHB0000632 1230 1230 Processed 26/04/2024 519489883 sulochana BANK OF MAHARASHTRA(607387)
80 BARGHAT MP-37-008-035-001/5
(CHHAPARA) 		1737008035NRG25160420240017308 16/04/2024 mangri 1737008035WL000927 mangri 00051 MAHB0000632 1308 1308 Processed 26/04/2024 519489883 mangri BANK OF MAHARASHTRA(607387)
81 BARGHAT MP-37-008-035-001/70
(CHHAPARA) 		1737008035NRG25160420240017310 16/04/2024 Tekchand 1737008035WL000927 Tekchand 00051 MAHB0000632 1308 1308 Processed 26/04/2024 519489883 Tekchand BANK OF MAHARASHTRA(607387)
82 BARGHAT MP-37-008-035-001/79
(CHHAPARA) 		1737008035NRG25160420240017311 16/04/2024 bhaudas 1737008035WL000927 bhaudas 00051 MAHB0000632 1308 1308 Processed 26/04/2024 519489883 bhaudas NARMADA JHABUA GRAMIN BANK(508515)
83 BARGHAT MP-37-008-035-001/95-A
(CHHAPARA) 		1737008035NRG25160420240017312 16/04/2024 Rameshwari 1737008035WL000927 Rameshwari 00051 MAHB0000632 1308 1308 Processed 26/04/2024 519489883 Rameshwari BANK OF MAHARASHTRA(607387)
84 BARGHAT MP-37-008-035-001/99
(CHHAPARA) 		1737008035NRG25160420240017314 16/04/2024 Brajmohan 1737008035WL000927 Brajmohan 00051 MAHB0000632 1230 1230 Processed 26/04/2024 519489883 Brajmohan BANK OF MAHARASHTRA(607387)
85 BARGHAT MP-37-008-039-001/143
(GONDEGAON) 		1737008039NRG25150420240015379 16/04/2024 shersingh 1737008039WL000838 shersingh 00051 MAHB0000632 1212 1212 Processed 26/04/2024 519489883 shersingh INDIA POST PAYMENTS BANK LIMITED(508528)
86 BARGHAT MP-37-008-039-001/147
(GONDEGAON) 		1737008039NRG25160420240017120 16/04/2024 LALIT GOUTAM 1737008039WL000921 LALIT GOUTAM 00051 MAHB0000632 1206 1206 Processed 26/04/2024 519489883 LALITGOUTAM BANK OF MAHARASHTRA(607387)
87 BARGHAT MP-37-008-039-001/61
(GONDEGAON) 		1737008039NRG25160420240017083 16/04/2024 Subhash 1737008039WL000920 Subhash 00051 MAHB0000632 1212 1212 Processed 26/04/2024 519489883 Subhash BANK OF MAHARASHTRA(607387)
88 BARGHAT MP-37-008-039-001/74
(GONDEGAON) 		1737008039NRG25150420240015385 16/04/2024 Kuldeep 1737008039WL000838 Kuldeep 00051 MAHB0000632 1212 1212 Processed 26/04/2024 519489883 Kuldeep BANK OF MAHARASHTRA(607387)
89 BARGHAT MP-37-008-039-002/106-A
(GONDEGAON) 		1737008039NRG25160420240017084 16/04/2024 Seema 1737008039WL000920 Seema 00051 MAHB0000632 1212 1212 Processed 26/04/2024 519489883 Seema BANK OF MAHARASHTRA(607387)
90 BARGHAT MP-37-008-039-002/15-C
(GONDEGAON) 		1737008039NRG25160420240017133 16/04/2024 Ankit Sonwane 1737008039WL000921 Ankit Sonwane 00051 MAHB0000632 1206 1206 Processed 26/04/2024 519489883 AnkitSonwane BANK OF MAHARASHTRA(607387)
91 BARGHAT MP-37-008-039-002/18-A
(GONDEGAON) 		1737008039NRG25160420240017091 16/04/2024 Sunil 1737008039WL000920 Sunil 00051 MAHB0000632 1212 1212 Processed 26/04/2024 519489883 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
92 BARGHAT MP-37-008-039-002/205-B
(GONDEGAON) 		1737008039NRG25160420240017094 16/04/2024 mahendra 1737008039WL000920 mahendra 00051 MAHB0000632 1212 1212 Processed 26/04/2024 519489883 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
93 BARGHAT MP-37-008-039-002/234
(GONDEGAON) 		1737008039NRG25160420240017096 16/04/2024 Durgesh 1737008039WL000920 Durgesh 00051 MAHB0000632 1212 1212 Processed 26/04/2024 519489883 Durgesh BANK OF MAHARASHTRA(607387)
94 BARGHAT MP-37-008-039-002/43
(GONDEGAON) 		1737008039NRG25160420240017097 16/04/2024 ANJNA RAUT 1737008039WL000920 ANJNA RAUT 00051 MAHB0000632 1212 1212 Processed 26/04/2024 519489883 ANJNARAUT INDIA POST PAYMENTS BANK LIMITED(508528)
95 BARGHAT MP-37-008-039-002/57
(GONDEGAON) 		1737008039NRG25160420240017101 16/04/2024 Dhaniram 1737008039WL000920 Dhaniram 00051 MAHB0000632 1212 1212 Processed 26/04/2024 519489883 Dhaniram STATE BANK OF INDIA(508548)
96 BARGHAT MP-37-008-039-002/62-B
(GONDEGAON) 		1737008039NRG25160420240017136 16/04/2024 Vishakha 1737008039WL000921 Vishakha 00051 MAHB0000632 1206 1206 Processed 26/04/2024 519489883 Vishakha BANK OF MAHARASHTRA(607387)
97 BARGHAT MP-37-008-039-002/75-A
(GONDEGAON) 		1737008039NRG25160420240017139 16/04/2024 minakshi 1737008039WL000921 minakshi 00051 MAHB0000632 1206 1206 Processed 26/04/2024 519489883 minakshi INDIA POST PAYMENTS BANK LIMITED(508528)
98 BARGHAT MP-37-008-039-002/96
(GONDEGAON) 		1737008039NRG25160420240017142 16/04/2024 Rajeswari 1737008039WL000921 Rajeswari 00051 MAHB0000632 1206 1206 Processed 26/04/2024 519489883 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
99 BARGHAT MP-37-008-039-003/113-A
(GONDEGAON) 		1737008039NRG25160420240017145 16/04/2024 Redhead Thakre 1737008039WL000921 Redhead Thakre 00051 MAHB0000632 1206 1206 Processed 26/04/2024 519489883 RedheadThakre BANK OF MAHARASHTRA(607387)
100 BARGHAT MP-37-008-039-003/67-A
(GONDEGAON) 		1737008039NRG25150420240015395 16/04/2024 Dilip 1737008039WL000838 Dilip 00051 MAHB0000632 1212 1212 Processed 26/04/2024 519489883 Dilip INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 71328 71328
101 BARGHAT MP-37-008-044-001/176
(KALYANPUR) 		1737008044NRG25160420240018343 16/04/2024 YOGRAJ BHURE 1737008044WL000988 YOGRAJ BHURE 00051 MAHB0000800 1320 1320 Processed 26/04/2024 519489883 YOGRAJBHURE NARMADA JHABUA GRAMIN BANK(508515)
102 BARGHAT MP-37-008-044-001/248-A
(KALYANPUR) 		1737008044NRG25160420240018352 16/04/2024 arjun choudhary 1737008044WL000988 arjun choudhary 00051 MAHB0000800 1320 1320 Processed 26/04/2024 519489883 arjunchoudhary JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
103 BARGHAT MP-37-008-044-001/286
(KALYANPUR) 		1737008044NRG25160420240018357 16/04/2024 MAHESH 1737008044WL000988 MAHESH 00051 MAHB0000800 1100 1100 Processed 26/04/2024 519489883 MAHESH BANK OF MAHARASHTRA(607387)
104 BARGHAT MP-37-008-044-001/352
(KALYANPUR) 		1737008044NRG25160420240018365 16/04/2024 sulochana 1737008044WL000988 sulochana 00051 MAHB0000800 1320 1320 Processed 26/04/2024 519489883 sulochana BANK OF MAHARASHTRA(607387)
105 BARGHAT MP-37-008-044-001/410-A
(KALYANPUR) 		1737008044NRG25160420240018372 16/04/2024 anita tembhare 1737008044WL000988 anita tembhare 00051 MAHB0000800 440 440 Processed 26/04/2024 519489883 anitatembhare INDIA POST PAYMENTS BANK LIMITED(508528)
106 BARGHAT MP-37-008-044-001/456
(KALYANPUR) 		1737008044NRG25160420240018384 16/04/2024 BHAVNA 1737008044WL000988 BHAVNA 00051 MAHB0000800 860 860 Processed 26/04/2024 519489883 BHAVNA BANK OF MAHARASHTRA(607387)
107 BARGHAT MP-37-008-044-001/481-A
(KALYANPUR) 		1737008044NRG25160420240018391 16/04/2024 bindeshwary 1737008044WL000988 bindeshwary 00051 MAHB0000800 430 430 Processed 26/04/2024 519489883 bindeshwary BANK OF MAHARASHTRA(607387)
108 BARGHAT MP-37-008-044-001/481-A
(KALYANPUR) 		1737008044NRG25160420240018390 16/04/2024 vamanlal 1737008044WL000988 vamanlal 00051 MAHB0000800 860 860 Processed 26/04/2024 519489883 vamanlal BANK OF MAHARASHTRA(607387)
109 BARGHAT MP-37-008-044-001/481-B
(KALYANPUR) 		1737008044NRG25160420240018392 16/04/2024 anil 1737008044WL000988 anil 00051 MAHB0000800 860 860 Processed 26/04/2024 519489883 anil BANK OF MAHARASHTRA(607387)
110 BARGHAT MP-37-008-044-001/567
(KALYANPUR) 		1737008044NRG25160420240018403 16/04/2024 mahima 1737008044WL000988 mahima 00051 MAHB0000800 1320 1320 Processed 26/04/2024 519489883 mahima STATE BANK OF INDIA(508548)
111 BARGHAT MP-37-008-044-001/567-A
(KALYANPUR) 		1737008044NRG25160420240018404 16/04/2024 yashoda 1737008044WL000988 yashoda 00051 MAHB0000800 1320 1320 Processed 26/04/2024 519489883 yashoda BANK OF MAHARASHTRA(607387)
112 BARGHAT MP-37-008-044-001/633-A
(KALYANPUR) 		1737008044NRG25160420240018412 16/04/2024 sadhna 1737008044WL000988 sadhna 00051 MAHB0000800 440 440 Processed 26/04/2024 519489883 sadhna INDIA POST PAYMENTS BANK LIMITED(508528)
113 BARGHAT MP-37-008-044-001/645
(KALYANPUR) 		1737008044NRG25160420240018413 16/04/2024 ashok 1737008044WL000988 ashok 00051 MAHB0000800 1320 1320 Processed 26/04/2024 519489883 ashok BANK OF MAHARASHTRA(607387)
114 BARGHAT MP-37-008-044-001/646
(KALYANPUR) 		1737008044NRG25160420240018414 16/04/2024 lata 1737008044WL000988 lata 00051 MAHB0000800 1320 1320 Processed 26/04/2024 519489883 lata BANK OF MAHARASHTRA(607387)
115 BARGHAT MP-37-008-044-001/650
(KALYANPUR) 		1737008044NRG25160420240018416 16/04/2024 maya 1737008044WL000988 maya 00051 MAHB0000800 1320 1320 Processed 26/04/2024 519489883 maya BANK OF MAHARASHTRA(607387)
116 BARGHAT MP-37-008-044-001/651
(KALYANPUR) 		1737008044NRG25160420240018417 16/04/2024 puranta 1737008044WL000988 puranta 00051 MAHB0000800 1320 1320 Processed 26/04/2024 519489883 puranta JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
117 BARGHAT MP-37-008-044-001/655
(KALYANPUR) 		1737008044NRG25160420240018419 16/04/2024 tekchand 1737008044WL000988 tekchand 00051 MAHB0000800 1320 1320 Processed 26/04/2024 519489883 tekchand JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
118 BARGHAT MP-37-008-044-001/83-A
(KALYANPUR) 		1737008044NRG25160420240018420 16/04/2024 devchand 1737008044WL000988 devchand 00051 MAHB0000800 440 440 Processed 26/04/2024 519489883 devchand INDIA POST PAYMENTS BANK LIMITED(508528)
119 BARGHAT MP-37-008-053-001/114-A
(PIPARIYA) 		1737008053NRG25160420240017920 16/04/2024 santhosh 1737008053WL000962 santhosh 00051 MAHB0000800 1204 1204 Processed 26/04/2024 519489883 santhosh BANK OF MAHARASHTRA(607387)
120 BARGHAT MP-37-008-053-001/116
(PIPARIYA) 		1737008053NRG25160420240017922 16/04/2024 imla 1737008053WL000962 imla 00051 MAHB0000800 1204 1204 Processed 26/04/2024 519489883 imla INDIA POST PAYMENTS BANK LIMITED(508528)
121 BARGHAT MP-37-008-053-001/116-B
(PIPARIYA) 		1737008053NRG25160420240017923 16/04/2024 Seeta 1737008053WL000962 Seeta 00051 MAHB0000800 1204 1204 Processed 26/04/2024 519489883 Seeta INDIA POST PAYMENTS BANK LIMITED(508528)
122 BARGHAT MP-37-008-053-001/119
(PIPARIYA) 		1737008053NRG25160420240017924 16/04/2024 parat 1737008053WL000962 parat 00051 MAHB0000800 1204 1204 Processed 26/04/2024 519489883 parat BANK OF MAHARASHTRA(607387)
123 BARGHAT MP-37-008-053-001/128-A
(PIPARIYA) 		1737008053NRG25160420240017925 16/04/2024 Devkala 1737008053WL000962 Devkala 00051 MAHB0000800 1204 1204 Processed 26/04/2024 519489883 Devkala INDIA POST PAYMENTS BANK LIMITED(508528)
124 BARGHAT MP-37-008-053-001/13
(PIPARIYA) 		1737008053NRG25160420240016915 16/04/2024 savanlal 1737008053WL000914 savanlal 00051 MAHB0000800 1204 1204 Processed 26/04/2024 519489883 savanlal JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
125 BARGHAT MP-37-008-053-001/132
(PIPARIYA) 		1737008053NRG25160420240016916 16/04/2024 asurabai 1737008053WL000914 asurabai 00051 MAHB0000800 1032 1032 Processed 26/04/2024 519489883 asurabai BANK OF MAHARASHTRA(607387)
126 BARGHAT MP-37-008-053-001/134-A
(PIPARIYA) 		1737008053NRG25160420240017884 16/04/2024 hanoj 1737008053WL000961 hanoj 00051 MAHB0000800 1204 1204 Processed 26/04/2024 519489883 hanoj JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
127 BARGHAT MP-37-008-053-001/134-A
(PIPARIYA) 		1737008053NRG25160420240017885 16/04/2024 Kritika choudhary 1737008053WL000961 Kritika choudhary 00051 MAHB0000800 1204 1204 Processed 26/04/2024 519489883 Kritikachoudhary BANK OF MAHARASHTRA(607387)
128 BARGHAT MP-37-008-053-001/134-A
(PIPARIYA) 		1737008053NRG25160420240017886 16/04/2024 Lanchi 1737008053WL000961 Lanchi 00051 MAHB0000800 1204 1204 Processed 26/04/2024 519489883 Lanchi BANK OF MAHARASHTRA(607387)
129 BARGHAT MP-37-008-053-001/14
(PIPARIYA) 		1737008053NRG25160420240016917 16/04/2024 ramesh 1737008053WL000914 ramesh 00051 MAHB0000800 1204 1204 Processed 26/04/2024 519489883 ramesh BANK OF MAHARASHTRA(607387)
130 BARGHAT MP-37-008-053-001/143
(PIPARIYA) 		1737008053NRG25160420240017887 16/04/2024 ANITA 1737008053WL000961 ANITA 00051 MAHB0000800 1204 1204 Processed 26/04/2024 519489883 ANITA BANK OF MAHARASHTRA(607387)
131 BARGHAT MP-37-008-053-001/144
(PIPARIYA) 		1737008053NRG25160420240017888 16/04/2024 jyoti 1737008053WL000961 jyoti 00051 MAHB0000800 1204 1204 Processed 26/04/2024 519489883 jyoti BANK OF MAHARASHTRA(607387)
132 BARGHAT MP-37-008-053-001/15
(PIPARIYA) 		1737008053NRG25160420240017926 16/04/2024 dulichand 1737008053WL000962 dulichand 00051 MAHB0000800 1204 1204 Processed 26/04/2024 519489883 dulichand BANK OF MAHARASHTRA(607387)
133 BARGHAT MP-37-008-053-001/162-A
(PIPARIYA) 		1737008053NRG25160420240016918 16/04/2024 champa 1737008053WL000914 champa 00051 MAHB0000800 1204 1204 Processed 26/04/2024 519489883 champa BANK OF MAHARASHTRA(607387)
134 BARGHAT MP-37-008-053-001/179
(PIPARIYA) 		1737008053NRG25160420240017889 16/04/2024 thansingh 1737008053WL000961 thansingh 00051 MAHB0000800 1204 1204 Processed 26/04/2024 519489883 thansingh BANK OF MAHARASHTRA(607387)
135 BARGHAT MP-37-008-053-001/179-A
(PIPARIYA) 		1737008053NRG25160420240017890 16/04/2024 sunita 1737008053WL000961 sunita 00051 MAHB0000800 1204 1204 Processed 26/04/2024 519489883 sunita BANK OF MAHARASHTRA(607387)
136 BARGHAT MP-37-008-053-001/180
(PIPARIYA) 		1737008053NRG25160420240017891 16/04/2024 gurudyal 1737008053WL000961 gurudyal 00051 MAHB0000800 1204 1204 Processed 26/04/2024 519489883 gurudyal INDIA POST PAYMENTS BANK LIMITED(508528)
137 BARGHAT MP-37-008-053-001/180
(PIPARIYA) 		1737008053NRG25160420240017892 16/04/2024 siyabati 1737008053WL000961 siyabati 00051 MAHB0000800 1204 1204 Processed 26/04/2024 519489883 siyabati INDIA POST PAYMENTS BANK LIMITED(508528)
138 BARGHAT MP-37-008-053-001/182
(PIPARIYA) 		1737008053NRG25160420240016919 16/04/2024 imla 1737008053WL000914 imla 00051 MAHB0000800 1032 1032 Processed 26/04/2024 519489883 imla BANK OF MAHARASHTRA(607387)
139 BARGHAT MP-37-008-053-001/183
(PIPARIYA) 		1737008053NRG25160420240017893 16/04/2024 dashvan 1737008053WL000961 dashvan 00051 MAHB0000800 1204 1204 Processed 26/04/2024 519489883 dashvan INDIA POST PAYMENTS BANK LIMITED(508528)
140 BARGHAT MP-37-008-053-001/185
(PIPARIYA) 		1737008053NRG25160420240017894 16/04/2024 sushil 1737008053WL000961 sushil 00051 MAHB0000800 1204 1204 Processed 26/04/2024 519489883 sushil BANK OF MAHARASHTRA(607387)
141 BARGHAT MP-37-008-053-001/20
(PIPARIYA) 		1737008053NRG25160420240016920 16/04/2024 sayitrin 1737008053WL000914 sayitrin 00051 MAHB0000800 1032 1032 Processed 26/04/2024 519489883 sayitrin BANK OF MAHARASHTRA(607387)
142 BARGHAT MP-37-008-053-001/20-A
(PIPARIYA) 		1737008053NRG25160420240016921 16/04/2024 kalpna 1737008053WL000914 kalpna 00051 MAHB0000800 1204 1204 Processed 26/04/2024 519489883 kalpna INDIA POST PAYMENTS BANK LIMITED(508528)
143 BARGHAT MP-37-008-053-001/202-A
(PIPARIYA) 		1737008053NRG25160420240017896 16/04/2024 maya 1737008053WL000961 maya 00051 MAHB0000800 1204 1204 Processed 26/04/2024 519489883 maya BANK OF MAHARASHTRA(607387)
144 BARGHAT MP-37-008-053-001/202-A
(PIPARIYA) 		1737008053NRG25160420240017895 16/04/2024 mulchand 1737008053WL000961 mulchand 00051 MAHB0000800 1204 1204 Processed 26/04/2024 519489883 mulchand JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
145 BARGHAT MP-37-008-053-001/204-D
(PIPARIYA) 		1737008053NRG25160420240016922 16/04/2024 SAVITA 1737008053WL000914 SAVITA 00051 MAHB0000800 1204 1204 Processed 26/04/2024 519489883 SAVITA BANK OF MAHARASHTRA(607387)
146 BARGHAT MP-37-008-053-001/205
(PIPARIYA) 		1737008053NRG25160420240017928 16/04/2024 surendra 1737008053WL000962 surendra 00051 MAHB0000800 1204 1204 Processed 26/04/2024 519489883 surendra BANK OF MAHARASHTRA(607387)
147 BARGHAT MP-37-008-053-001/210-A
(PIPARIYA) 		1737008053NRG25160420240017897 16/04/2024 khelan 1737008053WL000961 khelan 00051 MAHB0000800 1204 1204 Processed 26/04/2024 519489883 khelan BANK OF MAHARASHTRA(607387)
148 BARGHAT MP-37-008-053-001/211
(PIPARIYA) 		1737008053NRG25160420240017898 16/04/2024 usha khare 1737008053WL000961 usha khare 00051 MAHB0000800 1204 1204 Processed 26/04/2024 519489883 ushakhare BANK OF MAHARASHTRA(607387)
149 BARGHAT MP-37-008-053-001/214-A
(PIPARIYA) 		1737008053NRG25160420240017899 16/04/2024 laxmi bai 1737008053WL000961 laxmi bai 00051 MAHB0000800 1204 1204 Processed 26/04/2024 519489883 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
150 BARGHAT MP-37-008-053-001/215
(PIPARIYA) 		1737008053NRG25160420240017900 16/04/2024 pramila 1737008053WL000961 pramila 00051 MAHB0000800 1204 1204 Processed 26/04/2024 519489883 pramila BANK OF MAHARASHTRA(607387)
151 BARGHAT MP-37-008-053-001/216
(PIPARIYA) 		1737008053NRG25160420240017901 16/04/2024 MEMBATA 1737008053WL000961 MEMBATA 00051 MAHB0000800 1204 1204 Processed 26/04/2024 519489883 MEMBATA BANK OF MAHARASHTRA(607387)
152 BARGHAT MP-37-008-053-001/23
(PIPARIYA) 		1737008053NRG25160420240016923 16/04/2024 surtana bai 1737008053WL000914 surtana bai 00051 MAHB0000800 1204 1204 Processed 26/04/2024 519489883 surtanabai BANK OF MAHARASHTRA(607387)
153 BARGHAT MP-37-008-053-001/230
(PIPARIYA) 		1737008053NRG25160420240016924 16/04/2024 mensingh 1737008053WL000914 mensingh 00051 MAHB0000800 1032 1032 Processed 26/04/2024 519489883 mensingh BANK OF MAHARASHTRA(607387)
154 BARGHAT MP-37-008-053-001/237-B
(PIPARIYA) 		1737008053NRG25160420240017930 16/04/2024 Jyoti adrokar 1737008053WL000962 Jyoti adrokar 00051 MAHB0000800 1204 1204 Processed 26/04/2024 519489883 Jyotiadrokar PUNJAB NATIONAL BANK(508568)
155 BARGHAT MP-37-008-053-001/237-B
(PIPARIYA) 		1737008053NRG25160420240017929 16/04/2024 Pratapsingh 1737008053WL000962 Pratapsingh 00051 MAHB0000800 1204 1204 Processed 26/04/2024 519489883 Pratapsingh BANK OF MAHARASHTRA(607387)
156 BARGHAT MP-37-008-053-001/24
(PIPARIYA) 		1737008053NRG25160420240017931 16/04/2024 syambata 1737008053WL000962 syambata 00051 MAHB0000800 1204 1204 Processed 26/04/2024 519489883 syambata BANK OF MAHARASHTRA(607387)
157 BARGHAT MP-37-008-053-001/240
(PIPARIYA) 		1737008053NRG25160420240017902 16/04/2024 hiran bai 1737008053WL000961 hiran bai 00051 MAHB0000800 1204 1204 Processed 26/04/2024 519489883 hiranbai BANK OF MAHARASHTRA(607387)
158 BARGHAT MP-37-008-053-001/243
(PIPARIYA) 		1737008053NRG25160420240017904 16/04/2024 SAGAN 1737008053WL000961 SAGAN 00051 MAHB0000800 1204 1204 Processed 26/04/2024 519489883 SAGAN BANK OF MAHARASHTRA(607387)
159 BARGHAT MP-37-008-053-001/246
(PIPARIYA) 		1737008053NRG25160420240017905 16/04/2024 krisna bai 1737008053WL000961 krisna bai 00051 MAHB0000800 1204 1204 Processed 26/04/2024 519489883 krisnabai BANK OF MAHARASHTRA(607387)
160 BARGHAT MP-37-008-053-001/248
(PIPARIYA) 		1737008053NRG25160420240017906 16/04/2024 lilawati 1737008053WL000961 lilawati 00051 MAHB0000800 1204 1204 Processed 26/04/2024 519489883 lilawati BANK OF MAHARASHTRA(607387)
161 BARGHAT MP-37-008-053-001/250
(PIPARIYA) 		1737008053NRG25160420240017907 16/04/2024 ashana bai 1737008053WL000961 ashana bai 00051 MAHB0000800 1204 1204 Processed 26/04/2024 519489883 ashanabai BANK OF MAHARASHTRA(607387)
162 BARGHAT MP-37-008-053-001/251-A
(PIPARIYA) 		1737008053NRG25160420240017908 16/04/2024 tarawanti 1737008053WL000961 tarawanti 00051 MAHB0000800 1204 1204 Processed 26/04/2024 519489883 tarawanti INDIA POST PAYMENTS BANK LIMITED(508528)
163 BARGHAT MP-37-008-053-001/274-B
(PIPARIYA) 		1737008053NRG25160420240017910 16/04/2024 saroj katre 1737008053WL000961 saroj katre 00051 MAHB0000800 1204 1204 Processed 26/04/2024 519489883 sarojkatre STATE BANK OF INDIA(508548)
164 BARGHAT MP-37-008-053-001/274-B
(PIPARIYA) 		1737008053NRG25160420240017909 16/04/2024 sharad katre 1737008053WL000961 sharad katre 00051 MAHB0000800 1204 1204 Processed 26/04/2024 519489883 sharadkatre JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
165 BARGHAT MP-37-008-053-001/289
(PIPARIYA) 		1737008053NRG25160420240017911 16/04/2024 ghuranlal 1737008053WL000961 ghuranlal 00051 MAHB0000800 1204 1204 Processed 26/04/2024 519489883 ghuranlal BANK OF MAHARASHTRA(607387)
166 BARGHAT MP-37-008-053-001/29
(PIPARIYA) 		1737008053NRG25160420240016927 16/04/2024 ravindra 1737008053WL000914 ravindra 00051 MAHB0000800 1032 1032 Processed 26/04/2024 519489883 ravindra BANK OF MAHARASHTRA(607387)
167 BARGHAT MP-37-008-053-001/294-C
(PIPARIYA) 		1737008053NRG25160420240017913 16/04/2024 ashok 1737008053WL000961 ashok 00051 MAHB0000800 1204 1204 Processed 26/04/2024 519489883 ashok BANK OF MAHARASHTRA(607387)
168 BARGHAT MP-37-008-053-001/295
(PIPARIYA) 		1737008053NRG25160420240017933 16/04/2024 Aamruta bai 1737008053WL000962 Aamruta bai 00051 MAHB0000800 1204 1204 Processed 26/04/2024 519489883 Aamrutabai BANK OF MAHARASHTRA(607387)
169 BARGHAT MP-37-008-053-001/295
(PIPARIYA) 		1737008053NRG25160420240017932 16/04/2024 jitsingh 1737008053WL000962 jitsingh 00051 MAHB0000800 1204 1204 Processed 26/04/2024 519489883 jitsingh BANK OF MAHARASHTRA(607387)
170 BARGHAT MP-37-008-053-001/3
(PIPARIYA) 		1737008053NRG25160420240017934 16/04/2024 girjanand gadekar 1737008053WL000962 girjanand gadekar 00051 MAHB0000800 1204 1204 Processed 26/04/2024 519489883 girjanandgadekar BANK OF MAHARASHTRA(607387)
171 BARGHAT MP-37-008-053-001/3
(PIPARIYA) 		1737008053NRG25160420240017935 16/04/2024 sushila 1737008053WL000962 sushila 00051 MAHB0000800 1204 1204 Processed 26/04/2024 519489883 sushila INDIA POST PAYMENTS BANK LIMITED(508528)
172 BARGHAT MP-37-008-053-001/322-B
(PIPARIYA) 		1737008053NRG25160420240017914 16/04/2024 Anusuiya maneshwar 1737008053WL000961 Anusuiya maneshwar 00051 MAHB0000800 1204 1204 Processed 26/04/2024 519489883 Anusuiyamaneshwar INDIA POST PAYMENTS BANK LIMITED(508528)
173 BARGHAT MP-37-008-053-001/34
(PIPARIYA) 		1737008053NRG25160420240016928 16/04/2024 kisan 1737008053WL000914 kisan 00051 MAHB0000800 1204 1204 Processed 26/04/2024 519489883 kisan BANK OF MAHARASHTRA(607387)
174 BARGHAT MP-37-008-053-001/34
(PIPARIYA) 		1737008053NRG25160420240016929 16/04/2024 NANHI 1737008053WL000914 NANHI 00051 MAHB0000800 1204 1204 Processed 26/04/2024 519489883 NANHI BANK OF MAHARASHTRA(607387)
175 BARGHAT MP-37-008-053-001/38-A
(PIPARIYA) 		1737008053NRG25160420240016930 16/04/2024 Seema katre 1737008053WL000914 Seema katre 00051 MAHB0000800 1032 1032 Processed 26/04/2024 519489883 Seemakatre BANK OF MAHARASHTRA(607387)
176 BARGHAT MP-37-008-053-001/391
(PIPARIYA) 		1737008053NRG25160420240017915 16/04/2024 hardayal 1737008053WL000961 hardayal 00051 MAHB0000800 1204 1204 Processed 26/04/2024 519489883 hardayal JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
177 BARGHAT MP-37-008-053-001/472
(PIPARIYA) 		1737008053NRG25160420240017940 16/04/2024 Bhagchand 1737008053WL000962 Bhagchand 00051 MAHB0000800 1204 1204 Processed 26/04/2024 519489883 Bhagchand JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
178 BARGHAT MP-37-008-053-001/472
(PIPARIYA) 		1737008053NRG25160420240017939 16/04/2024 Mamta patle 1737008053WL000962 Mamta patle 00051 MAHB0000800 1204 1204 Processed 26/04/2024 519489883 Mamtapatle BANK OF MAHARASHTRA(607387)
179 BARGHAT MP-37-008-053-001/472
(PIPARIYA) 		1737008053NRG25160420240017941 16/04/2024 Shital 1737008053WL000962 Shital 00051 MAHB0000800 1204 1204 Processed 26/04/2024 519489883 Shital BANK OF MAHARASHTRA(607387)
180 BARGHAT MP-37-008-053-001/543
(PIPARIYA) 		1737008053NRG25160420240017916 16/04/2024 radesyam 1737008053WL000961 radesyam 00051 MAHB0000800 1204 1204 Processed 26/04/2024 519489883 radesyam BANK OF MAHARASHTRA(607387)
181 BARGHAT MP-37-008-053-001/543
(PIPARIYA) 		1737008053NRG25160420240017917 16/04/2024 radhan katre 1737008053WL000961 radhan katre 00051 MAHB0000800 1204 1204 Processed 26/04/2024 519489883 radhankatre BANK OF MAHARASHTRA(607387)
182 BARGHAT MP-37-008-053-001/550
(PIPARIYA) 		1737008053NRG25160420240016931 16/04/2024 susma 1737008053WL000914 susma 00051 MAHB0000800 1204 1204 Processed 26/04/2024 519489883 susma BANK OF MAHARASHTRA(607387)
183 BARGHAT MP-37-008-053-001/551
(PIPARIYA) 		1737008053NRG25160420240016932 16/04/2024 Sarita 1737008053WL000914 Sarita 00051 MAHB0000800 1032 1032 Processed 26/04/2024 519489883 Sarita BANK OF MAHARASHTRA(607387)
184 BARGHAT MP-37-008-053-001/58
(PIPARIYA) 		1737008053NRG25160420240017942 16/04/2024 rajkumar 1737008053WL000962 rajkumar 00051 MAHB0000800 1204 1204 Processed 26/04/2024 519489883 rajkumar BANK OF MAHARASHTRA(607387)
185 BARGHAT MP-37-008-053-001/58
(PIPARIYA) 		1737008053NRG25160420240017943 16/04/2024 shisula 1737008053WL000962 shisula 00051 MAHB0000800 1204 1204 Processed 26/04/2024 519489883 shisula INDIA POST PAYMENTS BANK LIMITED(508528)
186 BARGHAT MP-37-008-053-001/612
(PIPARIYA) 		1737008053NRG25160420240017918 16/04/2024 syamsing 1737008053WL000961 syamsing 00051 MAHB0000800 1204 1204 Processed 26/04/2024 519489883 syamsing BANK OF MAHARASHTRA(607387)
187 BARGHAT MP-37-008-053-001/658-C
(PIPARIYA) 		1737008053NRG25160420240017944 16/04/2024 Shubham pancheshwar 1737008053WL000962 Shubham pancheshwar 00051 MAHB0000800 1204 1204 Processed 26/04/2024 519489883 Shubhampancheshwar BANK OF MAHARASHTRA(607387)
188 BARGHAT MP-37-008-053-001/68
(PIPARIYA) 		1737008053NRG25160420240016933 16/04/2024 salikram 1737008053WL000914 salikram 00051 MAHB0000800 1204 1204 Processed 26/04/2024 519489883 salikram BANK OF MAHARASHTRA(607387)
189 BARGHAT MP-37-008-053-001/69
(PIPARIYA) 		1737008053NRG25160420240016935 16/04/2024 kishor 1737008053WL000914 kishor 00051 MAHB0000800 1204 1204 Processed 26/04/2024 519489883 kishor BANK OF MAHARASHTRA(607387)
190 BARGHAT MP-37-008-053-001/69
(PIPARIYA) 		1737008053NRG25160420240016936 16/04/2024 puspa bai 1737008053WL000914 puspa bai 00051 MAHB0000800 1204 1204 Processed 26/04/2024 519489883 puspabai BANK OF MAHARASHTRA(607387)
191 BARGHAT MP-37-008-053-001/70
(PIPARIYA) 		1737008053NRG25160420240016937 16/04/2024 ram prasad 1737008053WL000914 ram prasad 00051 MAHB0000800 1204 1204 Processed 26/04/2024 519489883 ramprasad BANK OF MAHARASHTRA(607387)
192 BARGHAT MP-37-008-053-001/75
(PIPARIYA) 		1737008053NRG25160420240016938 16/04/2024 SUREKHA 1737008053WL000914 SUREKHA 00051 MAHB0000800 1032 1032 Processed 26/04/2024 519489883 SUREKHA BANK OF MAHARASHTRA(607387)
193 BARGHAT MP-37-008-053-001/76-B
(PIPARIYA) 		1737008053NRG25160420240017945 16/04/2024 manisaha 1737008053WL000962 manisaha 00051 MAHB0000800 1204 1204 Processed 26/04/2024 519489883 manisaha INDIA POST PAYMENTS BANK LIMITED(508528)
194 BARGHAT MP-37-008-053-001/79-B
(PIPARIYA) 		1737008053NRG25160420240017946 16/04/2024 raybati 1737008053WL000962 raybati 00051 MAHB0000800 1204 1204 Processed 26/04/2024 519489883 raybati BANK OF MAHARASHTRA(607387)
195 BARGHAT MP-37-008-053-001/82
(PIPARIYA) 		1737008053NRG25160420240017947 16/04/2024 asarvanti 1737008053WL000962 asarvanti 00051 MAHB0000800 1204 1204 Processed 26/04/2024 519489883 asarvanti BANK OF MAHARASHTRA(607387)
196 BARGHAT MP-37-008-053-001/83
(PIPARIYA) 		1737008053NRG25160420240017950 16/04/2024 neha 1737008053WL000962 neha 00051 MAHB0000800 1204 1204 Processed 26/04/2024 519489883 neha BANK OF MAHARASHTRA(607387)
197 BARGHAT MP-37-008-053-001/91
(PIPARIYA) 		1737008053NRG25160420240017951 16/04/2024 klabai gadekar 1737008053WL000962 klabai gadekar 00051 MAHB0000800 1204 1204 Processed 26/04/2024 519489883 klabaigadekar BANK OF MAHARASHTRA(607387)
198 BARGHAT MP-37-008-053-001/92
(PIPARIYA) 		1737008053NRG25160420240017919 16/04/2024 savita 1737008053WL000961 savita 00051 MAHB0000800 1204 1204 Processed 26/04/2024 519489883 savita INDIA POST PAYMENTS BANK LIMITED(508528)
199 BARGHAT MP-37-008-057-001/166-B
(AMURLA) 		1737008057NRG25160420240017487 16/04/2024 GEETA BAI 1737008057WL000940 GEETA BAI 00051 MAHB0000800 597 597 Processed 26/04/2024 519489883 GEETABAI BANK OF MAHARASHTRA(607387)
200 BARGHAT MP-37-008-057-001/262
(AMURLA) 		1737008057NRG25160420240017493 16/04/2024 kalyandas 1737008057WL000940 kalyandas 00051 MAHB0000800 199 199 Processed 26/04/2024 519489883 kalyandas BANK OF MAHARASHTRA(607387)
201 BARGHAT MP-37-008-057-001/71
(AMURLA) 		1737008057NRG25160420240017499 16/04/2024 Gajelal 1737008057WL000940 Gajelal 00051 MAHB0000800 597 597 Processed 26/04/2024 519489883 Gajelal BANK OF MAHARASHTRA(607387)
202 BARGHAT MP-37-008-057-001/78-B
(AMURLA) 		1737008057NRG25160420240017500 16/04/2024 VANDNA 1737008057WL000940 VANDNA 00051 MAHB0000800 597 597 Processed 26/04/2024 519489883 VANDNA STATE BANK OF INDIA(508548)
SubTotal 115564 115564
203 BARGHAT MP-37-008-010-002/169
(SALHEKHURD) 		1737008010NRG25150420240015924 16/04/2024 GEETA RAUT 1737008010WL000859 GEETA RAUT 00089 CBIN0281049 1002 1002 Processed 26/04/2024 519489883 GEETARAUT CENTRAL BANK OF INDIA(607115)
SubTotal 1002 1002
204 BARGHAT MP-37-008-070-001/123
(SALHEKHURD-1) 		1737008070NRG25160420240018075 16/04/2024 Tiran bai 1737008070WL000971 Tiran bai 00089 CBIN0281811 1015 1015 Processed 26/04/2024 519489883 Tiranbai FINCARE SMALL FINANCE BANK LTD(608304)
205 BARGHAT MP-37-008-070-001/158
(SALHEKHURD-1) 		1737008070NRG25160420240018076 16/04/2024 RAMRATAN 1737008070WL000971 RAMRATAN 00089 CBIN0281811 1015 1015 Processed 26/04/2024 519489883 RAMRATAN CENTRAL BANK OF INDIA(607115)
206 BARGHAT MP-37-008-070-001/160-A
(SALHEKHURD-1) 		1737008070NRG25160420240018078 16/04/2024 Bhumeshwari 1737008070WL000971 Bhumeshwari 00089 CBIN0281811 1218 1218 Processed 26/04/2024 519489883 Bhumeshwari STATE BANK OF INDIA(508548)
207 BARGHAT MP-37-008-070-001/178
(SALHEKHURD-1) 		1737008070NRG25160420240018079 16/04/2024 SHITARAM 1737008070WL000971 SHITARAM 00089 CBIN0281811 1218 1218 Processed 26/04/2024 519489883 SHITARAM CENTRAL BANK OF INDIA(607115)
208 BARGHAT MP-37-008-070-001/194
(SALHEKHURD-1) 		1737008070NRG25160420240018082 16/04/2024 Shyamkala 1737008070WL000971 Shyamkala 00089 CBIN0281811 1218 1218 Processed 26/04/2024 519489883 Shyamkala CENTRAL BANK OF INDIA(607115)
209 BARGHAT MP-37-008-070-001/194
(SALHEKHURD-1) 		1737008070NRG25160420240018081 16/04/2024 Tharsingh 1737008070WL000971 Tharsingh 00089 CBIN0281811 1218 1218 Processed 26/04/2024 519489883 Tharsingh CENTRAL BANK OF INDIA(607115)
210 BARGHAT MP-37-008-070-001/286-A
(SALHEKHURD-1) 		1737008070NRG25160420240018083 16/04/2024 Komal 1737008070WL000971 Komal 00089 CBIN0281811 1218 1218 Processed 26/04/2024 519489883 Komal INDIA POST PAYMENTS BANK LIMITED(508528)
211 BARGHAT MP-37-008-070-001/43
(SALHEKHURD-1) 		1737008070NRG25160420240018085 16/04/2024 gyanta bai 1737008070WL000971 gyanta bai 00089 CBIN0281811 1015 1015 Processed 26/04/2024 519489883 gyantabai CENTRAL BANK OF INDIA(607115)
212 BARGHAT MP-37-008-070-001/8-B
(SALHEKHURD-1) 		1737008070NRG25160420240018086 16/04/2024 Santi 1737008070WL000971 Santi 00089 CBIN0281811 1218 1218 Processed 26/04/2024 519489883 Santi CENTRAL BANK OF INDIA(607115)
213 BARGHAT MP-37-008-080-002/100
(NAYEGAON) 		1737008080NRG25160420240018589 16/04/2024 vidha 1737008080WL000997 vidha 00089 CBIN0281811 1030 1030 Processed 26/04/2024 519489883 vidha UNION BANK OF INDIA(508500)
214 BARGHAT MP-37-008-080-002/101-D
(NAYEGAON) 		1737008080NRG25160420240018591 16/04/2024 Monika Uikey 1737008080WL000997 Monika Uikey 00089 CBIN0281811 1030 1030 Processed 26/04/2024 519489883 MonikaUikey CENTRAL BANK OF INDIA(607115)
215 BARGHAT MP-37-008-080-002/102
(NAYEGAON) 		1737008080NRG25160420240018592 16/04/2024 Shilendra 1737008080WL000997 Shilendra 00089 CBIN0281811 1030 1030 Processed 26/04/2024 519489883 Shilendra CENTRAL BANK OF INDIA(607115)
216 BARGHAT MP-37-008-080-002/102-A
(NAYEGAON) 		1737008080NRG25160420240018594 16/04/2024 Meena 1737008080WL000997 Meena 00089 CBIN0281811 1030 1030 Processed 26/04/2024 519489883 Meena CENTRAL BANK OF INDIA(607115)
217 BARGHAT MP-37-008-080-002/104
(NAYEGAON) 		1737008080NRG25160420240018595 16/04/2024 Rakshika Marskole 1737008080WL000997 Rakshika Marskole 00089 CBIN0281811 1030 1030 Processed 26/04/2024 519489883 RakshikaMarskole CENTRAL BANK OF INDIA(607115)
218 BARGHAT MP-37-008-080-002/138
(NAYEGAON) 		1737008080NRG25160420240018598 16/04/2024 Ankesh Markole 1737008080WL000997 Ankesh Markole 00089 CBIN0281811 824 824 Processed 26/04/2024 519489883 AnkeshMarkole CENTRAL BANK OF INDIA(607115)
219 BARGHAT MP-37-008-080-002/138
(NAYEGAON) 		1737008080NRG25160420240018597 16/04/2024 Premvati Marskole 1737008080WL000997 Premvati Marskole 00089 CBIN0281811 1030 1030 Processed 26/04/2024 519489883 PremvatiMarskole CENTRAL BANK OF INDIA(607115)
220 BARGHAT MP-37-008-080-002/139-B
(NAYEGAON) 		1737008080NRG25160420240018599 16/04/2024 memsingh 1737008080WL000997 memsingh 00089 CBIN0281811 1030 1030 Processed 26/04/2024 519489883 memsingh CENTRAL BANK OF INDIA(607115)
221 BARGHAT MP-37-008-080-002/139-C
(NAYEGAON) 		1737008080NRG25160420240018600 16/04/2024 Saniyaro bai 1737008080WL000997 Saniyaro bai 00089 CBIN0281811 1030 1030 Processed 26/04/2024 519489883 Saniyarobai CENTRAL BANK OF INDIA(607115)
222 BARGHAT MP-37-008-080-002/141
(NAYEGAON) 		1737008080NRG25160420240018602 16/04/2024 savitri 1737008080WL000997 savitri 00089 CBIN0281811 1030 1030 Processed 26/04/2024 519489883 savitri CENTRAL BANK OF INDIA(607115)
223 BARGHAT MP-37-008-080-002/143
(NAYEGAON) 		1737008080NRG25160420240018603 16/04/2024 ANNELAL 1737008080WL000997 ANNELAL 00089 CBIN0281811 1030 1030 Processed 26/04/2024 519489883 ANNELAL CENTRAL BANK OF INDIA(607115)
224 BARGHAT MP-37-008-080-002/145
(NAYEGAON) 		1737008080NRG25160420240018606 16/04/2024 jayna bai 1737008080WL000997 jayna bai 00089 CBIN0281811 1030 1030 Processed 26/04/2024 519489883 jaynabai CENTRAL BANK OF INDIA(607115)
225 BARGHAT MP-37-008-080-002/146
(NAYEGAON) 		1737008080NRG25160420240018608 16/04/2024 Sanju Parte 1737008080WL000997 Sanju Parte 00089 CBIN0281811 1030 1030 Processed 26/04/2024 519489883 SanjuParte CENTRAL BANK OF INDIA(607115)
226 BARGHAT MP-37-008-080-002/146
(NAYEGAON) 		1737008080NRG25160420240018607 16/04/2024 Yamuna 1737008080WL000997 Yamuna 00089 CBIN0281811 1030 1030 Processed 26/04/2024 519489883 Yamuna CENTRAL BANK OF INDIA(607115)
227 BARGHAT MP-37-008-080-002/149
(NAYEGAON) 		1737008080NRG25160420240018609 16/04/2024 SAHAROBAI 1737008080WL000997 SAHAROBAI 00089 CBIN0281811 1030 1030 Processed 26/04/2024 519489883 SAHAROBAI CENTRAL BANK OF INDIA(607115)
228 BARGHAT MP-37-008-080-002/15
(NAYEGAON) 		1737008080NRG25160420240018610 16/04/2024 RAJENDRA 1737008080WL000997 RAJENDRA 00089 CBIN0281811 1030 1030 Processed 26/04/2024 519489883 RAJENDRA CENTRAL BANK OF INDIA(607115)
229 BARGHAT MP-37-008-080-002/16
(NAYEGAON) 		1737008080NRG25160420240018612 16/04/2024 Pratibha Parte 1737008080WL000997 Pratibha Parte 00089 CBIN0281811 618 618 Processed 26/04/2024 519489883 PratibhaParte INDIA POST PAYMENTS BANK LIMITED(508528)
230 BARGHAT MP-37-008-080-002/17
(NAYEGAON) 		1737008080NRG25160420240018613 16/04/2024 Phulkali marskole 1737008080WL000997 Phulkali marskole 00089 CBIN0281811 1030 1030 Processed 26/04/2024 519489883 Phulkalimarskole CENTRAL BANK OF INDIA(607115)
231 BARGHAT MP-37-008-080-002/170
(NAYEGAON) 		1737008080NRG25160420240018614 16/04/2024 NEHARUSINGH 1737008080WL000997 NEHARUSINGH 00089 CBIN0281811 1030 1030 Processed 26/04/2024 519489883 NEHARUSINGH CENTRAL BANK OF INDIA(607115)
232 BARGHAT MP-37-008-080-002/173
(NAYEGAON) 		1737008080NRG25160420240018615 16/04/2024 DIPAK 1737008080WL000997 DIPAK 00089 CBIN0281811 618 618 Processed 26/04/2024 519489883 DIPAK CENTRAL BANK OF INDIA(607115)
233 BARGHAT MP-37-008-080-002/173
(NAYEGAON) 		1737008080NRG25160420240018616 16/04/2024 sirajo 1737008080WL000997 sirajo 00089 CBIN0281811 824 824 Processed 26/04/2024 519489883 sirajo CENTRAL BANK OF INDIA(607115)
234 BARGHAT MP-37-008-080-002/176
(NAYEGAON) 		1737008080NRG25160420240018617 16/04/2024 anita Poware 1737008080WL000997 anita Poware 00089 CBIN0281811 1030 1030 Processed 26/04/2024 519489883 anitaPoware INDIA POST PAYMENTS BANK LIMITED(508528)
235 BARGHAT MP-37-008-080-002/19
(NAYEGAON) 		1737008080NRG25160420240018619 16/04/2024 Amarvati 1737008080WL000997 Amarvati 00089 CBIN0281811 1030 1030 Processed 26/04/2024 519489883 Amarvati STATE BANK OF INDIA(508548)
236 BARGHAT MP-37-008-080-002/19
(NAYEGAON) 		1737008080NRG25160420240018618 16/04/2024 sarwan kumar 1737008080WL000997 sarwan kumar 00089 CBIN0281811 824 824 Rejected 26/04/2024 519489883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 BARGHAT MP-37-008-080-002/193
(NAYEGAON) 		1737008080NRG25160420240018620 16/04/2024 lalita bai 1737008080WL000997 lalita bai 00089 CBIN0281811 824 824 Processed 26/04/2024 519489883 lalitabai CENTRAL BANK OF INDIA(607115)
238 BARGHAT MP-37-008-080-002/196
(NAYEGAON) 		1737008080NRG25160420240018621 16/04/2024 RAVINDRA 1737008080WL000997 RAVINDRA 00089 CBIN0281811 1030 1030 Processed 26/04/2024 519489883 RAVINDRA CENTRAL BANK OF INDIA(607115)
239 BARGHAT MP-37-008-080-002/196
(NAYEGAON) 		1737008080NRG25160420240018623 16/04/2024 Savita 1737008080WL000997 Savita 00089 CBIN0281811 1030 1030 Processed 26/04/2024 519489883 Savita CENTRAL BANK OF INDIA(607115)
240 BARGHAT MP-37-008-080-002/196
(NAYEGAON) 		1737008080NRG25160420240018622 16/04/2024 Vimla 1737008080WL000997 Vimla 00089 CBIN0281811 1030 1030 Processed 26/04/2024 519489883 Vimla CENTRAL BANK OF INDIA(607115)
241 BARGHAT MP-37-008-080-002/199
(NAYEGAON) 		1737008080NRG25160420240018624 16/04/2024 lakhan 1737008080WL000997 lakhan 00089 CBIN0281811 1030 1030 Processed 26/04/2024 519489883 lakhan BANK OF BARODA(606985)
242 BARGHAT MP-37-008-080-002/2
(NAYEGAON) 		1737008080NRG25160420240018625 16/04/2024 KUMBHAKARAN KHANDATE 1737008080WL000997 KUMBHAKARAN KHANDATE 00089 CBIN0281811 1030 1030 Processed 26/04/2024 519489883 KUMBHAKARANKHANDATE CENTRAL BANK OF INDIA(607115)
243 BARGHAT MP-37-008-080-002/213
(NAYEGAON) 		1737008080NRG25160420240018626 16/04/2024 Harichand Vishvkarma 1737008080WL000997 Harichand Vishvkarma 00089 CBIN0281811 1030 1030 Processed 26/04/2024 519489883 HarichandVishvkarma CENTRAL BANK OF INDIA(607115)
244 BARGHAT MP-37-008-080-002/217
(NAYEGAON) 		1737008080NRG25160420240018627 16/04/2024 CHAMRU 1737008080WL000997 CHAMRU 00089 CBIN0281811 824 824 Processed 26/04/2024 519489883 CHAMRU CENTRAL BANK OF INDIA(607115)
245 BARGHAT MP-37-008-080-002/217
(NAYEGAON) 		1737008080NRG25160420240018628 16/04/2024 Sevakram 1737008080WL000997 Sevakram 00089 CBIN0281811 1030 1030 Processed 26/04/2024 519489883 Sevakram JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
246 BARGHAT MP-37-008-080-002/249
(NAYEGAON) 		1737008080NRG25160420240018629 16/04/2024 Ankita Marskole 1737008080WL000997 Ankita Marskole 00089 CBIN0281811 824 824 Processed 26/04/2024 519489883 AnkitaMarskole CENTRAL BANK OF INDIA(607115)
247 BARGHAT MP-37-008-080-002/25a
(NAYEGAON) 		1737008080NRG25160420240018630 16/04/2024 JYOTI 1737008080WL000997 JYOTI 00089 CBIN0281811 412 412 Processed 26/04/2024 519489883 JYOTI CENTRAL BANK OF INDIA(607115)
248 BARGHAT MP-37-008-080-002/282-A
(NAYEGAON) 		1737008080NRG25160420240018631 16/04/2024 Sunita 1737008080WL000997 Sunita 00089 CBIN0281811 1030 1030 Processed 26/04/2024 519489883 Sunita CENTRAL BANK OF INDIA(607115)
249 BARGHAT MP-37-008-080-002/3
(NAYEGAON) 		1737008080NRG25160420240018632 16/04/2024 SUKWANTIBAI 1737008080WL000997 SUKWANTIBAI 00089 CBIN0281811 618 618 Processed 26/04/2024 519489883 SUKWANTIBAI CENTRAL BANK OF INDIA(607115)
250 BARGHAT MP-37-008-080-002/30
(NAYEGAON) 		1737008080NRG25160420240018633 16/04/2024 SONELAL 1737008080WL000997 SONELAL 00089 CBIN0281811 824 824 Processed 26/04/2024 519489883 SONELAL CENTRAL BANK OF INDIA(607115)
251 BARGHAT MP-37-008-080-002/30-B
(NAYEGAON) 		1737008080NRG25160420240018634 16/04/2024 Sunita 1737008080WL000997 Sunita 00089 CBIN0281811 1030 1030 Processed 26/04/2024 519489883 Sunita CENTRAL BANK OF INDIA(607115)
252 BARGHAT MP-37-008-080-002/33
(NAYEGAON) 		1737008080NRG25160420240018635 16/04/2024 krishna 1737008080WL000997 krishna 00089 CBIN0281811 1030 1030 Processed 26/04/2024 519489883 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
253 BARGHAT MP-37-008-080-002/33-A
(NAYEGAON) 		1737008080NRG25160420240018636 16/04/2024 sukhwati 1737008080WL000997 sukhwati 00089 CBIN0281811 1030 1030 Processed 26/04/2024 519489883 sukhwati CENTRAL BANK OF INDIA(607115)
254 BARGHAT MP-37-008-080-002/50-A
(NAYEGAON) 		1737008080NRG25160420240018637 16/04/2024 Vinita Nagotare 1737008080WL000997 Vinita Nagotare 00089 CBIN0281811 1030 1030 Processed 26/04/2024 519489883 VinitaNagotare CENTRAL BANK OF INDIA(607115)
255 BARGHAT MP-37-008-080-002/52
(NAYEGAON) 		1737008080NRG25160420240018638 16/04/2024 DESHBATI 1737008080WL000997 DESHBATI 00089 CBIN0281811 824 824 Processed 26/04/2024 519489883 DESHBATI CENTRAL BANK OF INDIA(607115)
256 BARGHAT MP-37-008-080-002/52
(NAYEGAON) 		1737008080NRG25160420240018639 16/04/2024 Subhash Kumar 1737008080WL000997 Subhash Kumar 00089 CBIN0281811 824 824 Processed 26/04/2024 519489883 SubhashKumar CENTRAL BANK OF INDIA(607115)
257 BARGHAT MP-37-008-080-002/64
(NAYEGAON) 		1737008080NRG25160420240018641 16/04/2024 Sirrajo markam 1737008080WL000997 Sirrajo markam 00089 CBIN0281811 618 618 Processed 26/04/2024 519489883 Sirrajomarkam CENTRAL BANK OF INDIA(607115)
258 BARGHAT MP-37-008-080-002/73-B
(NAYEGAON) 		1737008080NRG25160420240018642 16/04/2024 Sarla Sailwar 1737008080WL000997 Sarla Sailwar 00089 CBIN0281811 1236 1236 Processed 26/04/2024 519489883 SarlaSailwar INDIA POST PAYMENTS BANK LIMITED(508528)
259 BARGHAT MP-37-008-080-002/96-A
(NAYEGAON) 		1737008080NRG25160420240018643 16/04/2024 Seema 1737008080WL000997 Seema 00089 CBIN0281811 1030 1030 Processed 26/04/2024 519489883 Seema CENTRAL BANK OF INDIA(607115)
SubTotal 54849 54849
260 BARGHAT MP-37-008-053-001/289-B
(PIPARIYA) 		1737008053NRG25160420240017912 16/04/2024 sangeeta 1737008053WL000961 sangeeta 00089 CBIN0283960 1204 1204 Processed 26/04/2024 519489883 sangeeta BANK OF MAHARASHTRA(607387)
SubTotal 1204 1204
261 BARGHAT MP-37-008-009-003/178
(BAMHODI(BELGAON)) 		1737008009NRG25160420240017205 16/04/2024 Sandesh madavi 1737008009WL000925 Sandesh madavi 00415 SBIN0002828 880 880 Processed 26/04/2024 519489883 Sandeshmadavi STATE BANK OF INDIA(508548)
262 BARGHAT MP-37-008-009-003/183
(BAMHODI(BELGAON)) 		1737008009NRG25160420240017207 16/04/2024 prabha 1737008009WL000925 prabha 00415 SBIN0002828 880 880 Processed 26/04/2024 519489883 prabha STATE BANK OF INDIA(508548)
263 BARGHAT MP-37-008-009-003/208
(BAMHODI(BELGAON)) 		1737008009NRG25160420240017208 16/04/2024 raama 1737008009WL000925 raama 00415 SBIN0002828 880 880 Processed 26/04/2024 519489883 raama NARMADA JHABUA GRAMIN BANK(508515)
264 BARGHAT MP-37-008-009-003/251
(BAMHODI(BELGAON)) 		1737008009NRG25160420240017214 16/04/2024 durgeshvari 1737008009WL000925 durgeshvari 00415 SBIN0002828 880 880 Processed 26/04/2024 519489883 durgeshvari STATE BANK OF INDIA(508548)
265 BARGHAT MP-37-008-009-003/251
(BAMHODI(BELGAON)) 		1737008009NRG25160420240017213 16/04/2024 mahri bai 1737008009WL000925 mahri bai 00415 SBIN0002828 1320 1320 Processed 26/04/2024 519489883 mahribai STATE BANK OF INDIA(508548)
266 BARGHAT MP-37-008-009-003/259
(BAMHODI(BELGAON)) 		1737008009NRG25160420240017218 16/04/2024 jhamsingh 1737008009WL000925 jhamsingh 00415 SBIN0002828 1320 1320 Processed 26/04/2024 519489883 jhamsingh STATE BANK OF INDIA(508548)
267 BARGHAT MP-37-008-009-003/275
(BAMHODI(BELGAON)) 		1737008009NRG25160420240017220 16/04/2024 Sunil kumar saryam 1737008009WL000925 Sunil kumar saryam 00415 SBIN0002828 1320 1320 Processed 26/04/2024 519489883 Sunilkumarsaryam STATE BANK OF INDIA(508548)
268 BARGHAT MP-37-008-009-003/362
(BAMHODI(BELGAON)) 		1737008009NRG25160420240017224 16/04/2024 sukvaro 1737008009WL000925 sukvaro 00415 SBIN0002828 880 880 Processed 26/04/2024 519489883 sukvaro STATE BANK OF INDIA(508548)
269 BARGHAT MP-37-008-009-003/400
(BAMHODI(BELGAON)) 		1737008009NRG25160420240017228 16/04/2024 Parvati Uikey 1737008009WL000925 Parvati Uikey 00415 SBIN0002828 1100 1100 Processed 26/04/2024 519489883 ParvatiUikey STATE BANK OF INDIA(508548)
270 BARGHAT MP-37-008-010-002/112
(SALHEKHURD) 		1737008010NRG25150420240015919 16/04/2024 SANGEETA MARSKOLE 1737008010WL000859 SANGEETA MARSKOLE 00415 SBIN0002828 1002 1002 Processed 26/04/2024 519489883 SANGEETAMARSKOLE STATE BANK OF INDIA(508548)
271 BARGHAT MP-37-008-010-002/126
(SALHEKHURD) 		1737008010NRG25150420240015920 16/04/2024 SURMILA 1737008010WL000859 SURMILA 00415 SBIN0002828 1002 1002 Processed 26/04/2024 519489883 SURMILA NARMADA JHABUA GRAMIN BANK(508515)
272 BARGHAT MP-37-008-010-002/140
(SALHEKHURD) 		1737008010NRG25150420240015921 16/04/2024 MANOJ PARTE 1737008010WL000859 MANOJ PARTE 00415 SBIN0002828 1002 1002 Processed 26/04/2024 519489883 MANOJPARTE BANK OF BARODA(606985)
273 BARGHAT MP-37-008-010-002/141
(SALHEKHURD) 		1737008010NRG25150420240015922 16/04/2024 GOURI BAI GEDAM 1737008010WL000859 GOURI BAI GEDAM 00415 SBIN0002828 1002 1002 Processed 26/04/2024 519489883 GOURIBAIGEDAM STATE BANK OF INDIA(508548)
274 BARGHAT MP-37-008-010-002/163
(SALHEKHURD) 		1737008010NRG25150420240015923 16/04/2024 RAMESH PRASAD THAKUR 1737008010WL000859 RAMESH PRASAD THAKUR 00415 SBIN0002828 1002 1002 Processed 26/04/2024 519489883 RAMESHPRASADTHAKUR STATE BANK OF INDIA(508548)
275 BARGHAT MP-37-008-010-002/243-C
(SALHEKHURD) 		1737008010NRG25150420240015930 16/04/2024 SANGEETA MARKAM 1737008010WL000859 SANGEETA MARKAM 00415 SBIN0002828 1002 1002 Processed 26/04/2024 519489883 SANGEETAMARKAM STATE BANK OF INDIA(508548)
276 BARGHAT MP-37-008-010-002/295
(SALHEKHURD) 		1737008010NRG25150420240015933 16/04/2024 RAMBATI PARTE 1737008010WL000859 RAMBATI PARTE 00415 SBIN0002828 1002 1002 Processed 26/04/2024 519489883 RAMBATIPARTE STATE BANK OF INDIA(508548)
277 BARGHAT MP-37-008-010-002/443
(SALHEKHURD) 		1737008010NRG25150420240015934 16/04/2024 MEENA MARSKOLE 1737008010WL000859 MEENA MARSKOLE 00415 SBIN0002828 1002 1002 Processed 26/04/2024 519489883 MEENAMARSKOLE STATE BANK OF INDIA(508548)
278 BARGHAT MP-37-008-010-002/462-A
(SALHEKHURD) 		1737008010NRG25150420240015935 16/04/2024 LALITA DHURVE 1737008010WL000859 LALITA DHURVE 00415 SBIN0002828 1002 1002 Processed 26/04/2024 519489883 LALITADHURVE STATE BANK OF INDIA(508548)
279 BARGHAT MP-37-008-010-002/59
(SALHEKHURD) 		1737008010NRG25150420240015937 16/04/2024 KOUSHALYA RANGARE 1737008010WL000859 KOUSHALYA RANGARE 00415 SBIN0002828 1002 1002 Processed 26/04/2024 519489883 KOUSHALYARANGARE STATE BANK OF INDIA(508548)
280 BARGHAT MP-37-008-010-002/71-A
(SALHEKHURD) 		1737008010NRG25150420240015938 16/04/2024 RAJNI DHURVE 1737008010WL000859 RAJNI DHURVE 00415 SBIN0002828 1002 1002 Processed 26/04/2024 519489883 RAJNIDHURVE STATE BANK OF INDIA(508548)
281 BARGHAT MP-37-008-015-001/121
(BORIKLA) 		1737008015NRG25160420240018649 16/04/2024 KOUSHALYA 1737008015WL000998 KOUSHALYA 00415 SBIN0002828 1000 1000 Processed 26/04/2024 519489883 KOUSHALYA STATE BANK OF INDIA(508548)
282 BARGHAT MP-37-008-015-001/139
(BORIKLA) 		1737008015NRG25160420240018650 16/04/2024 Laxmi Baghel 1737008015WL000998 Laxmi Baghel 00415 SBIN0002828 1200 1200 Processed 26/04/2024 519489883 LaxmiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
283 BARGHAT MP-37-008-015-001/150
(BORIKLA) 		1737008015NRG25160420240018651 16/04/2024 Anju bai Kohari 1737008015WL000998 Anju bai Kohari 00415 SBIN0002828 1000 1000 Processed 26/04/2024 519489883 AnjubaiKohari STATE BANK OF INDIA(508548)
284 BARGHAT MP-37-008-015-001/155
(BORIKLA) 		1737008015NRG25160420240018653 16/04/2024 Shubham Nageshwar 1737008015WL000998 Shubham Nageshwar 00415 SBIN0002828 1200 1200 Processed 26/04/2024 519489883 ShubhamNageshwar STATE BANK OF INDIA(508548)
285 BARGHAT MP-37-008-015-001/162
(BORIKLA) 		1737008015NRG25160420240018657 16/04/2024 Niteswari baheswar 1737008015WL000998 Niteswari baheswar 00415 SBIN0002828 1000 1000 Processed 26/04/2024 519489883 Niteswaribaheswar STATE BANK OF INDIA(508548)
286 BARGHAT MP-37-008-015-001/178a
(BORIKLA) 		1737008015NRG25160420240018661 16/04/2024 Mohid Khan 1737008015WL000998 Mohid Khan 00415 SBIN0002828 1000 1000 Processed 26/04/2024 519489883 MohidKhan JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
287 BARGHAT MP-37-008-015-001/183-A
(BORIKLA) 		1737008015NRG25160420240018662 16/04/2024 Raheem khan 1737008015WL000998 Raheem khan 00415 SBIN0002828 1000 1000 Processed 26/04/2024 519489883 Raheemkhan INDIA POST PAYMENTS BANK LIMITED(508528)
288 BARGHAT MP-37-008-015-001/192
(BORIKLA) 		1737008015NRG25160420240018666 16/04/2024 niteshwari 1737008015WL000998 niteshwari 00415 SBIN0002828 1000 1000 Processed 26/04/2024 519489883 niteshwari STATE BANK OF INDIA(508548)
289 BARGHAT MP-37-008-015-001/205-A
(BORIKLA) 		1737008015NRG25160420240018673 16/04/2024 Lalita kakodiya 1737008015WL000998 Lalita kakodiya 00415 SBIN0002828 1000 1000 Processed 26/04/2024 519489883 Lalitakakodiya STATE BANK OF INDIA(508548)
290 BARGHAT MP-37-008-015-001/206
(BORIKLA) 		1737008015NRG25160420240018674 16/04/2024 Deepak Raut 1737008015WL000998 Deepak Raut 00415 SBIN0002828 1000 1000 Processed 26/04/2024 519489883 DeepakRaut INDIA POST PAYMENTS BANK LIMITED(508528)
291 BARGHAT MP-37-008-015-001/206
(BORIKLA) 		1737008015NRG25160420240018675 16/04/2024 NISHA RAUT 1737008015WL000998 NISHA RAUT 00415 SBIN0002828 1000 1000 Processed 26/04/2024 519489883 NISHARAUT BANK OF MAHARASHTRA(607387)
292 BARGHAT MP-37-008-015-001/210-A
(BORIKLA) 		1737008015NRG25160420240018677 16/04/2024 Ashok 1737008015WL000998 Ashok 00415 SBIN0002828 1000 1000 Processed 26/04/2024 519489883 Ashok STATE BANK OF INDIA(508548)
293 BARGHAT MP-37-008-015-001/210-A
(BORIKLA) 		1737008015NRG25160420240018678 16/04/2024 VIMLA MARSKOLE 1737008015WL000998 VIMLA MARSKOLE 00415 SBIN0002828 1000 1000 Processed 26/04/2024 519489883 VIMLAMARSKOLE INDIA POST PAYMENTS BANK LIMITED(508528)
294 BARGHAT MP-37-008-015-001/26-A
(BORIKLA) 		1737008015NRG25160420240018683 16/04/2024 Samsunnisha Khan 1737008015WL000998 Samsunnisha Khan 00415 SBIN0002828 1000 1000 Processed 26/04/2024 519489883 SamsunnishaKhan STATE BANK OF INDIA(508548)
295 BARGHAT MP-37-008-015-001/286
(BORIKLA) 		1737008015NRG25160420240018689 16/04/2024 anita 1737008015WL000998 anita 00415 SBIN0002828 800 800 Processed 26/04/2024 519489883 anita STATE BANK OF INDIA(508548)
296 BARGHAT MP-37-008-015-001/294-A
(BORIKLA) 		1737008015NRG25160420240018695 16/04/2024 geeta 1737008015WL000998 geeta 00415 SBIN0002828 600 600 Processed 26/04/2024 519489883 geeta STATE BANK OF INDIA(508548)
297 BARGHAT MP-37-008-015-001/319-A
(BORIKLA) 		1737008015NRG25160420240018698 16/04/2024 KAVITA MARKAM 1737008015WL000998 KAVITA MARKAM 00415 SBIN0002828 800 800 Processed 26/04/2024 519489883 KAVITAMARKAM STATE BANK OF INDIA(508548)
298 BARGHAT MP-37-008-015-001/347-A
(BORIKLA) 		1737008015NRG25160420240018702 16/04/2024 Kavita 1737008015WL000998 Kavita 00415 SBIN0002828 1000 1000 Processed 26/04/2024 519489883 Kavita STATE BANK OF INDIA(508548)
299 BARGHAT MP-37-008-015-001/363
(BORIKLA) 		1737008015NRG25160420240018708 16/04/2024 ramsula bai 1737008015WL000998 ramsula bai 00415 SBIN0002828 1000 1000 Processed 26/04/2024 519489883 ramsulabai STATE BANK OF INDIA(508548)
300 BARGHAT MP-37-008-015-001/400
(BORIKLA) 		1737008015NRG25160420240018712 16/04/2024 sevbati 1737008015WL000998 sevbati 00415 SBIN0002828 1000 1000 Processed 26/04/2024 519489883 sevbati STATE BANK OF INDIA(508548)
301 BARGHAT MP-37-008-015-001/411
(BORIKLA) 		1737008015NRG25160420240018715 16/04/2024 laleeta bai 1737008015WL000998 laleeta bai 00415 SBIN0002828 1000 1000 Processed 26/04/2024 519489883 laleetabai STATE BANK OF INDIA(508548)
302 BARGHAT MP-37-008-015-001/412-A
(BORIKLA) 		1737008015NRG25160420240018717 16/04/2024 Dipika Pancheshwar 1737008015WL000998 Dipika Pancheshwar 00415 SBIN0002828 800 800 Processed 26/04/2024 519489883 DipikaPancheshwar STATE BANK OF INDIA(508548)
303 BARGHAT MP-37-008-015-001/416-A
(BORIKLA) 		1737008015NRG25160420240018718 16/04/2024 moh Azam khan 1737008015WL000998 moh Azam khan 00415 SBIN0002828 1000 1000 Processed 26/04/2024 519489883 mohAzamkhan STATE BANK OF INDIA(508548)
304 BARGHAT MP-37-008-015-001/418
(BORIKLA) 		1737008015NRG25160420240018719 16/04/2024 shyambati 1737008015WL000998 shyambati 00415 SBIN0002828 1000 1000 Processed 26/04/2024 519489883 shyambati STATE BANK OF INDIA(508548)
305 BARGHAT MP-37-008-015-001/421-B
(BORIKLA) 		1737008015NRG25160420240018721 16/04/2024 SAHID KHAN 1737008015WL000998 SAHID KHAN 00415 SBIN0002828 1000 1000 Processed 26/04/2024 519489883 SAHIDKHAN STATE BANK OF INDIA(508548)
306 BARGHAT MP-37-008-015-001/441
(BORIKLA) 		1737008015NRG25160420240018729 16/04/2024 bhanvatee 1737008015WL000998 bhanvatee 00415 SBIN0002828 1000 1000 Processed 26/04/2024 519489883 bhanvatee STATE BANK OF INDIA(508548)
307 BARGHAT MP-37-008-015-001/442-B
(BORIKLA) 		1737008015NRG25160420240018730 16/04/2024 sunita bai 1737008015WL000998 sunita bai 00415 SBIN0002828 600 600 Processed 26/04/2024 519489883 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
308 BARGHAT MP-37-008-015-001/453-A
(BORIKLA) 		1737008015NRG25160420240018731 16/04/2024 lilavati 1737008015WL000998 lilavati 00415 SBIN0002828 1000 1000 Processed 26/04/2024 519489883 lilavati STATE BANK OF INDIA(508548)
309 BARGHAT MP-37-008-015-001/455-A
(BORIKLA) 		1737008015NRG25160420240018732 16/04/2024 ramkali 1737008015WL000998 ramkali 00415 SBIN0002828 1000 1000 Processed 26/04/2024 519489883 ramkali STATE BANK OF INDIA(508548)
310 BARGHAT MP-37-008-015-001/485-A
(BORIKLA) 		1737008015NRG25160420240018737 16/04/2024 ganpat 1737008015WL000998 ganpat 00415 SBIN0002828 600 600 Processed 26/04/2024 519489883 ganpat STATE BANK OF INDIA(508548)
311 BARGHAT MP-37-008-015-001/485-A
(BORIKLA) 		1737008015NRG25160420240018736 16/04/2024 thamoi 1737008015WL000998 thamoi 00415 SBIN0002828 600 600 Processed 26/04/2024 519489883 thamoi STATE BANK OF INDIA(508548)
312 BARGHAT MP-37-008-015-001/485-B
(BORIKLA) 		1737008015NRG25160420240018738 16/04/2024 Sarita Kavre 1737008015WL000998 Sarita Kavre 00415 SBIN0002828 600 600 Processed 26/04/2024 519489883 SaritaKavre STATE BANK OF INDIA(508548)
313 BARGHAT MP-37-008-015-001/504
(BORIKLA) 		1737008015NRG25160420240018742 16/04/2024 tirath 1737008015WL000998 tirath 00415 SBIN0002828 1000 1000 Processed 26/04/2024 519489883 tirath STATE BANK OF INDIA(508548)
314 BARGHAT MP-37-008-015-001/504-B
(BORIKLA) 		1737008015NRG25160420240018744 16/04/2024 LALITA 1737008015WL000998 LALITA 00415 SBIN0002828 1200 1200 Processed 26/04/2024 519489883 LALITA STATE BANK OF INDIA(508548)
315 BARGHAT MP-37-008-015-001/505-B
(BORIKLA) 		1737008015NRG25160420240018746 16/04/2024 Kavita baheshwar 1737008015WL000998 Kavita baheshwar 00415 SBIN0002828 1000 1000 Processed 26/04/2024 519489883 Kavitabaheshwar NARMADA JHABUA GRAMIN BANK(508515)
316 BARGHAT MP-37-008-015-001/528
(BORIKLA) 		1737008015NRG25160420240018752 16/04/2024 JYOTI KAKODIYA 1737008015WL000998 JYOTI KAKODIYA 00415 SBIN0002828 1000 1000 Processed 26/04/2024 519489883 JYOTIKAKODIYA IDBI BANK(607095)
317 BARGHAT MP-37-008-015-001/528-B
(BORIKLA) 		1737008015NRG25160420240018754 16/04/2024 bhumeshwari kakodiya 1737008015WL000998 bhumeshwari kakodiya 00415 SBIN0002828 1000 1000 Processed 26/04/2024 519489883 bhumeshwarikakodiya STATE BANK OF INDIA(508548)
318 BARGHAT MP-37-008-015-001/573-A
(BORIKLA) 		1737008015NRG25160420240018760 16/04/2024 Rajkumar Pancheshwar 1737008015WL000998 Rajkumar Pancheshwar 00415 SBIN0002828 1000 1000 Processed 26/04/2024 519489883 RajkumarPancheshwar INDIA POST PAYMENTS BANK LIMITED(508528)
319 BARGHAT MP-37-008-015-001/573-B
(BORIKLA) 		1737008015NRG25160420240018761 16/04/2024 Nikita Pancheshwar 1737008015WL000998 Nikita Pancheshwar 00415 SBIN0002828 1000 1000 Processed 26/04/2024 519489883 NikitaPancheshwar UNION BANK OF INDIA(508500)
320 BARGHAT MP-37-008-015-001/57a
(BORIKLA) 		1737008015NRG25160420240018764 16/04/2024 anju 1737008015WL000998 anju 00415 SBIN0002828 1200 1200 Processed 26/04/2024 519489883 anju NARMADA JHABUA GRAMIN BANK(508515)
321 BARGHAT MP-37-008-015-001/588-A
(BORIKLA) 		1737008015NRG25160420240018765 16/04/2024 Sahista Khan 1737008015WL000998 Sahista Khan 00415 SBIN0002828 1000 1000 Processed 26/04/2024 519489883 SahistaKhan STATE BANK OF INDIA(508548)
322 BARGHAT MP-37-008-015-001/601-B
(BORIKLA) 		1737008015NRG25160420240018769 16/04/2024 LALITA BAI 1737008015WL000998 LALITA BAI 00415 SBIN0002828 1000 1000 Processed 26/04/2024 519489883 LALITABAI STATE BANK OF INDIA(508548)
323 BARGHAT MP-37-008-015-001/608-B
(BORIKLA) 		1737008015NRG25160420240018771 16/04/2024 goura bai 1737008015WL000998 goura bai 00415 SBIN0002828 1000 1000 Processed 26/04/2024 519489883 gourabai INDIA POST PAYMENTS BANK LIMITED(508528)
324 BARGHAT MP-37-008-015-001/62-A
(BORIKLA) 		1737008015NRG25160420240018774 16/04/2024 Laleeta bhalavi 1737008015WL000998 Laleeta bhalavi 00415 SBIN0002828 1200 1200 Processed 26/04/2024 519489883 Laleetabhalavi STATE BANK OF INDIA(508548)
325 BARGHAT MP-37-008-015-001/687-A
(BORIKLA) 		1737008015NRG25160420240018780 16/04/2024 BHAGRTI PANCHESHWAR 1737008015WL000998 BHAGRTI PANCHESHWAR 00415 SBIN0002828 1000 1000 Processed 26/04/2024 519489883 BHAGRTIPANCHESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
326 BARGHAT MP-37-008-015-001/695-B
(BORIKLA) 		1737008015NRG25160420240018781 16/04/2024 pushpa bai 1737008015WL000998 pushpa bai 00415 SBIN0002828 1000 1000 Processed 26/04/2024 519489883 pushpabai NARMADA JHABUA GRAMIN BANK(508515)
327 BARGHAT MP-37-008-015-001/763-A
(BORIKLA) 		1737008015NRG25160420240018783 16/04/2024 bhumeswari 1737008015WL000998 bhumeswari 00415 SBIN0002828 1000 1000 Processed 26/04/2024 519489883 bhumeswari INDIA POST PAYMENTS BANK LIMITED(508528)
328 BARGHAT MP-37-008-015-001/765
(BORIKLA) 		1737008015NRG25160420240018784 16/04/2024 RAMKALI CHAKRAVATI 1737008015WL000998 RAMKALI CHAKRAVATI 00415 SBIN0002828 1000 1000 Processed 26/04/2024 519489883 RAMKALICHAKRAVATI NARMADA JHABUA GRAMIN BANK(508515)
329 BARGHAT MP-37-008-015-001/770
(BORIKLA) 		1737008015NRG25160420240018785 16/04/2024 Archana choudhry 1737008015WL000998 Archana choudhry 00415 SBIN0002828 1000 1000 Processed 26/04/2024 519489883 Archanachoudhry INDIA POST PAYMENTS BANK LIMITED(508528)
330 BARGHAT MP-37-008-015-001/772
(BORIKLA) 		1737008015NRG25160420240018787 16/04/2024 Rajkumari 1737008015WL000998 Rajkumari 00415 SBIN0002828 1000 1000 Processed 26/04/2024 519489883 Rajkumari STATE BANK OF INDIA(508548)
331 BARGHAT MP-37-008-015-001/782
(BORIKLA) 		1737008015NRG25160420240018788 16/04/2024 Chandresh Kumre 1737008015WL000998 Chandresh Kumre 00415 SBIN0002828 1200 1200 Processed 26/04/2024 519489883 ChandreshKumre NARMADA JHABUA GRAMIN BANK(508515)
332 BARGHAT MP-37-008-015-001/792
(BORIKLA) 		1737008015NRG25160420240018789 16/04/2024 Anita Markam 1737008015WL000998 Anita Markam 00415 SBIN0002828 1000 1000 Processed 26/04/2024 519489883 AnitaMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
333 BARGHAT MP-37-008-017-001/102
(BUDHAINA KHURD) 		1737008017NRG25150420240016212 16/04/2024 karsna bai 1737008017WL000875 karsna bai 00415 SBIN0002828 615 615 Processed 26/04/2024 519489883 karsnabai STATE BANK OF INDIA(508548)
334 BARGHAT MP-37-008-017-001/135-A
(BUDHAINA KHURD) 		1737008017NRG25150420240016177 16/04/2024 ashok 1737008017WL000873 ashok 00415 SBIN0002828 1230 1230 Processed 26/04/2024 519489883 ashok STATE BANK OF INDIA(508548)
335 BARGHAT MP-37-008-017-001/139
(BUDHAINA KHURD) 		1737008017NRG25150420240016213 16/04/2024 MANSHO 1737008017WL000875 MANSHO 00415 SBIN0002828 410 410 Processed 26/04/2024 519489883 MANSHO INDIA POST PAYMENTS BANK LIMITED(508528)
336 BARGHAT MP-37-008-017-001/188
(BUDHAINA KHURD) 		1737008017NRG25150420240016214 16/04/2024 aanand 1737008017WL000875 aanand 00415 SBIN0002828 615 615 Processed 26/04/2024 519489883 aanand STATE BANK OF INDIA(508548)
337 BARGHAT MP-37-008-017-001/190
(BUDHAINA KHURD) 		1737008017NRG25150420240016215 16/04/2024 sankarlal 1737008017WL000875 sankarlal 00415 SBIN0002828 615 615 Processed 26/04/2024 519489883 sankarlal JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
338 BARGHAT MP-37-008-017-001/194
(BUDHAINA KHURD) 		1737008017NRG25150420240016243 16/04/2024 bharat 1737008017WL000877 bharat 00415 SBIN0002828 1230 1230 Processed 26/04/2024 519489883 bharat JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
339 BARGHAT MP-37-008-017-001/44
(BUDHAINA KHURD) 		1737008017NRG25150420240016253 16/04/2024 Dayvnta 1737008017WL000879 Dayvnta 00415 SBIN0002828 615 615 Processed 26/04/2024 519489883 Dayvnta INDIA POST PAYMENTS BANK LIMITED(508528)
340 BARGHAT MP-37-008-017-001/69
(BUDHAINA KHURD) 		1737008017NRG25150420240016254 16/04/2024 Anjna 1737008017WL000879 Anjna 00415 SBIN0002828 615 615 Processed 26/04/2024 519489883 Anjna INDIA POST PAYMENTS BANK LIMITED(508528)
341 BARGHAT MP-37-008-018-001/102
(SALHE) 		1737008018NRG25160420240017676 16/04/2024 savanbati 1737008018WL000950 savanbati 00415 SBIN0002828 1000 1000 Processed 26/04/2024 519489883 savanbati STATE BANK OF INDIA(508548)
342 BARGHAT MP-37-008-018-001/103
(SALHE) 		1737008018NRG25160420240017702 16/04/2024 NIRMALA 1737008018WL000951 NIRMALA 00415 SBIN0002828 1200 1200 Processed 26/04/2024 519489883 NIRMALA STATE BANK OF INDIA(508548)
343 BARGHAT MP-37-008-018-001/104
(SALHE) 		1737008018NRG25160420240017703 16/04/2024 NARENDRA 1737008018WL000951 NARENDRA 00415 SBIN0002828 1200 1200 Processed 26/04/2024 519489883 NARENDRA STATE BANK OF INDIA(508548)
344 BARGHAT MP-37-008-018-001/104
(SALHE) 		1737008018NRG25160420240017704 16/04/2024 swata 1737008018WL000951 swata 00415 SBIN0002828 1200 1200 Processed 26/04/2024 519489883 swata STATE BANK OF INDIA(508548)
345 BARGHAT MP-37-008-018-001/12
(SALHE) 		1737008018NRG25160420240017677 16/04/2024 IMRATLAL 1737008018WL000950 IMRATLAL 00415 SBIN0002828 1000 1000 Processed 26/04/2024 519489883 IMRATLAL STATE BANK OF INDIA(508548)
346 BARGHAT MP-37-008-018-001/178
(SALHE) 		1737008018NRG25160420240017678 16/04/2024 gendlal 1737008018WL000950 gendlal 00415 SBIN0002828 1000 1000 Processed 26/04/2024 519489883 gendlal STATE BANK OF INDIA(508548)
347 BARGHAT MP-37-008-018-001/191
(SALHE) 		1737008018NRG25160420240017729 16/04/2024 Ashok Kumar Baghel 1737008018WL000952 Ashok Kumar Baghel 00415 SBIN0002828 1458 1458 Processed 26/04/2024 519489883 AshokKumarBaghel STATE BANK OF INDIA(508548)
348 BARGHAT MP-37-008-018-001/20
(SALHE) 		1737008018NRG25160420240017705 16/04/2024 GANGA 1737008018WL000951 GANGA 00415 SBIN0002828 1200 1200 Processed 26/04/2024 519489883 GANGA STATE BANK OF INDIA(508548)
349 BARGHAT MP-37-008-018-001/259
(SALHE) 		1737008018NRG25160420240017707 16/04/2024 Mayank Sharnagat 1737008018WL000951 Mayank Sharnagat 00415 SBIN0002828 1200 1200 Processed 26/04/2024 519489883 MayankSharnagat STATE BANK OF INDIA(508548)
350 BARGHAT MP-37-008-018-001/298
(SALHE) 		1737008018NRG25160420240017680 16/04/2024 SONABAI 1737008018WL000950 SONABAI 00415 SBIN0002828 1000 1000 Processed 26/04/2024 519489883 SONABAI STATE BANK OF INDIA(508548)
351 BARGHAT MP-37-008-018-001/313
(SALHE) 		1737008018NRG25160420240017708 16/04/2024 kanta 1737008018WL000951 kanta 00415 SBIN0002828 1200 1200 Processed 26/04/2024 519489883 kanta STATE BANK OF INDIA(508548)
352 BARGHAT MP-37-008-018-001/330
(SALHE) 		1737008018NRG25160420240017709 16/04/2024 ganesh 1737008018WL000951 ganesh 00415 SBIN0002828 1200 1200 Processed 26/04/2024 519489883 ganesh STATE BANK OF INDIA(508548)
353 BARGHAT MP-37-008-018-001/330
(SALHE) 		1737008018NRG25160420240017710 16/04/2024 NIRMILA 1737008018WL000951 NIRMILA 00415 SBIN0002828 1200 1200 Processed 26/04/2024 519489883 NIRMILA STATE BANK OF INDIA(508548)
354 BARGHAT MP-37-008-018-001/331
(SALHE) 		1737008018NRG25160420240017713 16/04/2024 kantabai 1737008018WL000951 kantabai 00415 SBIN0002828 1200 1200 Processed 26/04/2024 519489883 kantabai STATE BANK OF INDIA(508548)
355 BARGHAT MP-37-008-018-001/331
(SALHE) 		1737008018NRG25160420240017712 16/04/2024 umadshing 1737008018WL000951 umadshing 00415 SBIN0002828 1200 1200 Processed 26/04/2024 519489883 umadshing STATE BANK OF INDIA(508548)
356 BARGHAT MP-37-008-018-001/360
(SALHE) 		1737008018NRG25160420240017681 16/04/2024 sisiprabha 1737008018WL000950 sisiprabha 00415 SBIN0002828 1000 1000 Processed 26/04/2024 519489883 sisiprabha STATE BANK OF INDIA(508548)
357 BARGHAT MP-37-008-018-001/387
(SALHE) 		1737008018NRG25160420240017682 16/04/2024 BISSOBAI 1737008018WL000950 BISSOBAI 00415 SBIN0002828 1000 1000 Processed 26/04/2024 519489883 BISSOBAI STATE BANK OF INDIA(508548)
358 BARGHAT MP-37-008-018-001/398
(SALHE) 		1737008018NRG25160420240017714 16/04/2024 gorishankar 1737008018WL000951 gorishankar 00415 SBIN0002828 1200 1200 Processed 26/04/2024 519489883 gorishankar STATE BANK OF INDIA(508548)
359 BARGHAT MP-37-008-018-001/398
(SALHE) 		1737008018NRG25160420240017715 16/04/2024 reeta 1737008018WL000951 reeta 00415 SBIN0002828 1200 1200 Processed 26/04/2024 519489883 reeta STATE BANK OF INDIA(508548)
360 BARGHAT MP-37-008-018-001/422
(SALHE) 		1737008018NRG25160420240017717 16/04/2024 ravita bai 1737008018WL000951 ravita bai 00415 SBIN0002828 1200 1200 Processed 26/04/2024 519489883 ravitabai STATE BANK OF INDIA(508548)
361 BARGHAT MP-37-008-018-001/441
(SALHE) 		1737008018NRG25160420240017684 16/04/2024 sammi khan 1737008018WL000950 sammi khan 00415 SBIN0002828 1000 1000 Processed 26/04/2024 519489883 sammikhan STATE BANK OF INDIA(508548)
362 BARGHAT MP-37-008-018-001/45
(SALHE) 		1737008018NRG25160420240017718 16/04/2024 dhanwanta 1737008018WL000951 dhanwanta 00415 SBIN0002828 1200 1200 Processed 26/04/2024 519489883 dhanwanta STATE BANK OF INDIA(508548)
363 BARGHAT MP-37-008-018-001/450
(SALHE) 		1737008018NRG25160420240017686 16/04/2024 GIRNABAI PATLE 1737008018WL000950 GIRNABAI PATLE 00415 SBIN0002828 1000 1000 Processed 26/04/2024 519489883 GIRNABAIPATLE STATE BANK OF INDIA(508548)
364 BARGHAT MP-37-008-018-001/465
(SALHE) 		1737008018NRG25160420240017687 16/04/2024 urmila bai chouhan 1737008018WL000950 urmila bai chouhan 00415 SBIN0002828 1000 1000 Processed 26/04/2024 519489883 urmilabaichouhan STATE BANK OF INDIA(508548)
365 BARGHAT MP-37-008-018-001/483
(SALHE) 		1737008018NRG25160420240017689 16/04/2024 yasvanta 1737008018WL000950 yasvanta 00415 SBIN0002828 1000 1000 Processed 26/04/2024 519489883 yasvanta STATE BANK OF INDIA(508548)
366 BARGHAT MP-37-008-018-001/488
(SALHE) 		1737008018NRG25160420240017730 16/04/2024 gayatri parte 1737008018WL000952 gayatri parte 00415 SBIN0002828 1458 1458 Processed 26/04/2024 519489883 gayatriparte STATE BANK OF INDIA(508548)
367 BARGHAT MP-37-008-018-001/49
(SALHE) 		1737008018NRG25160420240017690 16/04/2024 sunita 1737008018WL000950 sunita 00415 SBIN0002828 1000 1000 Processed 26/04/2024 519489883 sunita STATE BANK OF INDIA(508548)
368 BARGHAT MP-37-008-018-001/508
(SALHE) 		1737008018NRG25160420240017719 16/04/2024 sarupa 1737008018WL000951 sarupa 00415 SBIN0002828 1200 1200 Processed 26/04/2024 519489883 sarupa INDIA POST PAYMENTS BANK LIMITED(508528)
369 BARGHAT MP-37-008-018-001/509
(SALHE) 		1737008018NRG25160420240017731 16/04/2024 anusuiy warkade 1737008018WL000952 anusuiy warkade 00415 SBIN0002828 1458 1458 Processed 26/04/2024 519489883 anusuiywarkade STATE BANK OF INDIA(508548)
370 BARGHAT MP-37-008-018-001/52
(SALHE) 		1737008018NRG25160420240017722 16/04/2024 rameshwar 1737008018WL000951 rameshwar 00415 SBIN0002828 1200 1200 Processed 26/04/2024 519489883 rameshwar STATE BANK OF INDIA(508548)
371 BARGHAT MP-37-008-018-001/52
(SALHE) 		1737008018NRG25160420240017723 16/04/2024 Rashmi 1737008018WL000951 Rashmi 00415 SBIN0002828 1200 1200 Processed 26/04/2024 519489883 Rashmi STATE BANK OF INDIA(508548)
372 BARGHAT MP-37-008-018-001/526
(SALHE) 		1737008018NRG25160420240017724 16/04/2024 shyamkala chouhan 1737008018WL000951 shyamkala chouhan 00415 SBIN0002828 1200 1200 Processed 26/04/2024 519489883 shyamkalachouhan STATE BANK OF INDIA(508548)
373 BARGHAT MP-37-008-018-001/546
(SALHE) 		1737008018NRG25160420240017692 16/04/2024 maya yadav 1737008018WL000950 maya yadav 00415 SBIN0002828 1000 1000 Processed 26/04/2024 519489883 mayayadav STATE BANK OF INDIA(508548)
374 BARGHAT MP-37-008-018-001/552
(SALHE) 		1737008018NRG25160420240017693 16/04/2024 ajay chouhan 1737008018WL000950 ajay chouhan 00415 SBIN0002828 1000 1000 Processed 26/04/2024 519489883 ajaychouhan BANK OF BARODA(606985)
375 BARGHAT MP-37-008-018-001/592
(SALHE) 		1737008018NRG25160420240017694 16/04/2024 MEHMUD KHAN 1737008018WL000950 MEHMUD KHAN 00415 SBIN0002828 1000 1000 Processed 26/04/2024 519489883 MEHMUDKHAN STATE BANK OF INDIA(508548)
376 BARGHAT MP-37-008-018-001/593
(SALHE) 		1737008018NRG25160420240017695 16/04/2024 JHAMSINGH UIKEY 1737008018WL000950 JHAMSINGH UIKEY 00415 SBIN0002828 1000 1000 Processed 26/04/2024 519489883 JHAMSINGHUIKEY STATE BANK OF INDIA(508548)
377 BARGHAT MP-37-008-018-001/593
(SALHE) 		1737008018NRG25160420240017696 16/04/2024 SUNITA UIKEY 1737008018WL000950 SUNITA UIKEY 00415 SBIN0002828 1000 1000 Processed 26/04/2024 519489883 SUNITAUIKEY STATE BANK OF INDIA(508548)
378 BARGHAT MP-37-008-018-001/75
(SALHE) 		1737008018NRG25160420240017725 16/04/2024 REEKHA 1737008018WL000951 REEKHA 00415 SBIN0002828 1200 1200 Processed 26/04/2024 519489883 REEKHA STATE BANK OF INDIA(508548)
379 BARGHAT MP-37-008-018-001/79
(SALHE) 		1737008018NRG25160420240017726 16/04/2024 kushwanta 1737008018WL000951 kushwanta 00415 SBIN0002828 1200 1200 Processed 26/04/2024 519489883 kushwanta STATE BANK OF INDIA(508548)
380 BARGHAT MP-37-008-018-001/81
(SALHE) 		1737008018NRG25160420240017698 16/04/2024 phobati 1737008018WL000950 phobati 00415 SBIN0002828 1000 1000 Processed 26/04/2024 519489883 phobati STATE BANK OF INDIA(508548)
381 BARGHAT MP-37-008-018-001/82
(SALHE) 		1737008018NRG25160420240017699 16/04/2024 devka bopche 1737008018WL000950 devka bopche 00415 SBIN0002828 1000 1000 Processed 26/04/2024 519489883 devkabopche STATE BANK OF INDIA(508548)
382 BARGHAT MP-37-008-018-001/86
(SALHE) 		1737008018NRG25160420240017733 16/04/2024 Ashok Kumar Dhurve 1737008018WL000952 Ashok Kumar Dhurve 00415 SBIN0002828 1458 1458 Processed 26/04/2024 519489883 AshokKumarDhurve STATE BANK OF INDIA(508548)
383 BARGHAT MP-37-008-018-001/9
(SALHE) 		1737008018NRG25160420240017700 16/04/2024 bayjanta 1737008018WL000950 bayjanta 00415 SBIN0002828 1000 1000 Processed 26/04/2024 519489883 bayjanta STATE BANK OF INDIA(508548)
384 BARGHAT MP-37-008-018-001/91
(SALHE) 		1737008018NRG25160420240017727 16/04/2024 chhannan 1737008018WL000951 chhannan 00415 SBIN0002828 1200 1200 Processed 26/04/2024 519489883 chhannan STATE BANK OF INDIA(508548)
385 BARGHAT MP-37-008-018-001/91
(SALHE) 		1737008018NRG25160420240017728 16/04/2024 domodar thakur 1737008018WL000951 domodar thakur 00415 SBIN0002828 1200 1200 Processed 26/04/2024 519489883 domodarthakur STATE BANK OF INDIA(508548)
386 BARGHAT MP-37-008-023-001/272
(PINDARIKLA) 		1737008000NRG25150420240016255 16/04/2024 RAMESHWARI 1737008WL000880 RAMESHWARI 00415 SBIN0002828 1701 1701 Processed 26/04/2024 519489883 RAMESHWARI STATE BANK OF INDIA(508548)
387 BARGHAT MP-37-008-023-001/42
(PINDARIKLA) 		1737008000NRG25150420240016256 16/04/2024 BIJAN BAI 1737008WL000880 BIJAN BAI 00415 SBIN0002828 1701 1701 Processed 26/04/2024 519489883 BIJANBAI STATE BANK OF INDIA(508548)
388 BARGHAT MP-37-008-023-001/43
(PINDARIKLA) 		1737008000NRG25150420240016258 16/04/2024 SHAKUN BAI 1737008WL000880 SHAKUN BAI 00415 SBIN0002828 1701 1701 Processed 26/04/2024 519489883 SHAKUNBAI STATE BANK OF INDIA(508548)
389 BARGHAT MP-37-008-023-001/87
(PINDARIKLA) 		1737008000NRG25150420240016260 16/04/2024 URMILA 1737008WL000880 URMILA 00415 SBIN0002828 1701 1701 Processed 26/04/2024 519489883 URMILA STATE BANK OF INDIA(508548)
390 BARGHAT MP-37-008-025-001/111
(KHAMI) 		1737008025NRG25160420240017804 16/04/2024 SUNITA 1737008025WL000956 SUNITA 00415 SBIN0002828 200 200 Processed 26/04/2024 519489883 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
391 BARGHAT MP-37-008-025-001/113
(KHAMI) 		1737008025NRG25160420240017805 16/04/2024 PUSTKALA 1737008025WL000956 PUSTKALA 00415 SBIN0002828 1000 1000 Processed 26/04/2024 519489883 PUSTKALA NARMADA JHABUA GRAMIN BANK(508515)
392 BARGHAT MP-37-008-025-001/129
(KHAMI) 		1737008025NRG25160420240017741 16/04/2024 Ramsingh 1737008025WL000953 Ramsingh 00415 SBIN0002828 1000 1000 Processed 26/04/2024 519489883 Ramsingh JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
393 BARGHAT MP-37-008-025-001/174
(KHAMI) 		1737008025NRG25160420240017784 16/04/2024 Sivbhajan 1737008025WL000955 Sivbhajan 00415 SBIN0002828 1000 1000 Processed 26/04/2024 519489883 Sivbhajan INDIA POST PAYMENTS BANK LIMITED(508528)
394 BARGHAT MP-37-008-025-001/175
(KHAMI) 		1737008025NRG25160420240017786 16/04/2024 Bhuvanlal 1737008025WL000955 Bhuvanlal 00415 SBIN0002828 1000 1000 Processed 26/04/2024 519489883 Bhuvanlal JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
395 BARGHAT MP-37-008-025-001/175
(KHAMI) 		1737008025NRG25160420240017787 16/04/2024 Laxmi 1737008025WL000955 Laxmi 00415 SBIN0002828 1000 1000 Processed 26/04/2024 519489883 Laxmi STATE BANK OF INDIA(508548)
396 BARGHAT MP-37-008-025-001/188-B
(KHAMI) 		1737008025NRG25160420240017812 16/04/2024 Vinita 1737008025WL000956 Vinita 00415 SBIN0002828 800 800 Processed 26/04/2024 519489883 Vinita STATE BANK OF INDIA(508548)
397 BARGHAT MP-37-008-025-001/196-A
(KHAMI) 		1737008025NRG25160420240017813 16/04/2024 SURYA SHEKHAR BOPCHE 1737008025WL000956 SURYA SHEKHAR BOPCHE 00415 SBIN0002828 1000 1000 Processed 26/04/2024 519489883 SURYASHEKHARBOPCHE STATE BANK OF INDIA(508548)
398 BARGHAT MP-37-008-025-001/232-A
(KHAMI) 		1737008025NRG25160420240017750 16/04/2024 Jyoti 1737008025WL000953 Jyoti 00415 SBIN0002828 1000 1000 Processed 26/04/2024 519489883 Jyoti STATE BANK OF INDIA(508548)
399 BARGHAT MP-37-008-025-001/237
(KHAMI) 		1737008025NRG25160420240017751 16/04/2024 Adhar singh 1737008025WL000953 Adhar singh 00415 SBIN0002828 1000 1000 Processed 26/04/2024 519489883 Adharsingh JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
400 BARGHAT MP-37-008-025-001/256
(KHAMI) 		1737008025NRG25160420240017816 16/04/2024 Tiran Kevat 1737008025WL000956 Tiran Kevat 00415 SBIN0002828 1000 1000 Processed 26/04/2024 519489883 TiranKevat BANK OF MAHARASHTRA(607387)
401 BARGHAT MP-37-008-025-001/288
(KHAMI) 		1737008025NRG25160420240017789 16/04/2024 Rameshwari 1737008025WL000955 Rameshwari 00415 SBIN0002828 1000 1000 Processed 26/04/2024 519489883 Rameshwari STATE BANK OF INDIA(508548)
402 BARGHAT MP-37-008-025-001/332
(KHAMI) 		1737008025NRG25160420240017792 16/04/2024 Bhumeshwari 1737008025WL000955 Bhumeshwari 00415 SBIN0002828 1000 1000 Processed 26/04/2024 519489883 Bhumeshwari NARMADA JHABUA GRAMIN BANK(508515)
403 BARGHAT MP-37-008-025-001/335
(KHAMI) 		1737008025NRG25160420240017793 16/04/2024 Mamta 1737008025WL000955 Mamta 00415 SBIN0002828 1000 1000 Processed 26/04/2024 519489883 Mamta NARMADA JHABUA GRAMIN BANK(508515)
404 BARGHAT MP-37-008-025-001/343
(KHAMI) 		1737008025NRG25160420240017754 16/04/2024 Lalita 1737008025WL000953 Lalita 00415 SBIN0002828 1000 1000 Processed 26/04/2024 519489883 Lalita STATE BANK OF INDIA(508548)
405 BARGHAT MP-37-008-025-001/351
(KHAMI) 		1737008025NRG25160420240017794 16/04/2024 Milan Kumar choudhari 1737008025WL000955 Milan Kumar choudhari 00415 SBIN0002828 1000 1000 Processed 26/04/2024 519489883 MilanKumarchoudhari JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
406 BARGHAT MP-37-008-025-001/361
(KHAMI) 		1737008025NRG25160420240017795 16/04/2024 Ashok 1737008025WL000955 Ashok 00415 SBIN0002828 1000 1000 Processed 26/04/2024 519489883 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
407 BARGHAT MP-37-008-025-001/361
(KHAMI) 		1737008025NRG25160420240017796 16/04/2024 Bhimla 1737008025WL000955 Bhimla 00415 SBIN0002828 1000 1000 Processed 26/04/2024 519489883 Bhimla STATE BANK OF INDIA(508548)
408 BARGHAT MP-37-008-025-001/89-A
(KHAMI) 		1737008025NRG25160420240017761 16/04/2024 Nilesh 1737008025WL000953 Nilesh 00415 SBIN0002828 600 600 Processed 26/04/2024 519489883 Nilesh STATE BANK OF INDIA(508548)
409 BARGHAT MP-37-008-028-001/101-B
(GORAKHPUR) 		1737008000NRG25160420240017010 16/04/2024 CHANDRAPRAKESH 1737008WL000917 CHANDRAPRAKESH 00415 SBIN0002828 1100 1100 Processed 26/04/2024 519489883 CHANDRAPRAKESH JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
410 BARGHAT MP-37-008-028-001/147-A
(GORAKHPUR) 		1737008000NRG25160420240017014 16/04/2024 sukhvati 1737008WL000917 sukhvati 00415 SBIN0002828 1100 1100 Processed 26/04/2024 519489883 sukhvati STATE BANK OF INDIA(508548)
411 BARGHAT MP-37-008-028-001/151
(GORAKHPUR) 		1737008000NRG25160420240017015 16/04/2024 mahari 1737008WL000917 mahari 00415 SBIN0002828 1100 1100 Processed 26/04/2024 519489883 mahari NARMADA JHABUA GRAMIN BANK(508515)
412 BARGHAT MP-37-008-028-001/162
(GORAKHPUR) 		1737008000NRG25160420240017016 16/04/2024 Sundarbati 1737008WL000917 Sundarbati 00415 SBIN0002828 880 880 Processed 26/04/2024 519489883 Sundarbati STATE BANK OF INDIA(508548)
413 BARGHAT MP-37-008-028-001/19
(GORAKHPUR) 		1737008000NRG25160420240017017 16/04/2024 Devisingh 1737008WL000917 Devisingh 00415 SBIN0002828 1100 1100 Processed 26/04/2024 519489883 Devisingh STATE BANK OF INDIA(508548)
414 BARGHAT MP-37-008-028-001/282
(GORAKHPUR) 		1737008000NRG25160420240017023 16/04/2024 Dhamommday 1737008WL000917 Dhamommday 00415 SBIN0002828 1100 1100 Processed 26/04/2024 519489883 Dhamommday STATE BANK OF INDIA(508548)
415 BARGHAT MP-37-008-028-001/305
(GORAKHPUR) 		1737008000NRG25160420240017025 16/04/2024 lalita 1737008WL000917 lalita 00415 SBIN0002828 1100 1100 Processed 26/04/2024 519489883 lalita STATE BANK OF INDIA(508548)
416 BARGHAT MP-37-008-028-001/305
(GORAKHPUR) 		1737008000NRG25160420240017024 16/04/2024 yuvraj 1737008WL000917 yuvraj 00415 SBIN0002828 1100 1100 Processed 26/04/2024 519489883 yuvraj STATE BANK OF INDIA(508548)
417 BARGHAT MP-37-008-028-001/33
(GORAKHPUR) 		1737008000NRG25160420240017027 16/04/2024 geeta 1737008WL000917 geeta 00415 SBIN0002828 1100 1100 Processed 26/04/2024 519489883 geeta STATE BANK OF INDIA(508548)
418 BARGHAT MP-37-008-028-001/33
(GORAKHPUR) 		1737008000NRG25160420240017026 16/04/2024 SINKAR 1737008WL000917 SINKAR 00415 SBIN0002828 1100 1100 Processed 26/04/2024 519489883 SINKAR STATE BANK OF INDIA(508548)
419 BARGHAT MP-37-008-028-001/52
(GORAKHPUR) 		1737008000NRG25160420240017030 16/04/2024 anita 1737008WL000917 anita 00415 SBIN0002828 1100 1100 Processed 26/04/2024 519489883 anita STATE BANK OF INDIA(508548)
420 BARGHAT MP-37-008-028-001/77
(GORAKHPUR) 		1737008000NRG25160420240017035 16/04/2024 ravindra 1737008WL000917 ravindra 00415 SBIN0002828 880 880 Processed 26/04/2024 519489883 ravindra STATE BANK OF INDIA(508548)
421 BARGHAT MP-37-008-035-001/121-A
(CHHAPARA) 		1737008035NRG25160420240017259 16/04/2024 Rajendra 1737008035WL000927 Rajendra 00415 SBIN0002828 1308 1308 Processed 26/04/2024 519489883 Rajendra STATE BANK OF INDIA(508548)
422 BARGHAT MP-37-008-035-001/121-A
(CHHAPARA) 		1737008035NRG25160420240017262 16/04/2024 Roshni 1737008035WL000927 Roshni 00415 SBIN0002828 1308 1308 Processed 26/04/2024 519489883 Roshni STATE BANK OF INDIA(508548)
423 BARGHAT MP-37-008-035-001/142
(CHHAPARA) 		1737008035NRG25160420240017271 16/04/2024 Dinesh 1737008035WL000927 Dinesh 00415 SBIN0002828 1272 1272 Processed 26/04/2024 519489883 Dinesh STATE BANK OF INDIA(508548)
424 BARGHAT MP-37-008-035-001/156-C
(CHHAPARA) 		1737008035NRG25160420240017275 16/04/2024 Urmila 1737008035WL000927 Urmila 00415 SBIN0002828 1230 1230 Processed 26/04/2024 519489883 Urmila STATE BANK OF INDIA(508548)
425 BARGHAT MP-37-008-035-001/158
(CHHAPARA) 		1737008035NRG25160420240017277 16/04/2024 Sangita 1737008035WL000927 Sangita 00415 SBIN0002828 1272 1272 Processed 26/04/2024 519489883 Sangita STATE BANK OF INDIA(508548)
426 BARGHAT MP-37-008-035-001/204-A
(CHHAPARA) 		1737008035NRG25160420240017286 16/04/2024 Anita 1737008035WL000927 Anita 00415 SBIN0002828 1230 1230 Processed 26/04/2024 519489883 Anita STATE BANK OF INDIA(508548)
427 BARGHAT MP-37-008-035-001/215-A
(CHHAPARA) 		1737008035NRG25160420240017292 16/04/2024 Kovina 1737008035WL000927 Kovina 00415 SBIN0002828 1230 1230 Processed 26/04/2024 519489883 Kovina STATE BANK OF INDIA(508548)
428 BARGHAT MP-37-008-035-001/226-A
(CHHAPARA) 		1737008035NRG25160420240017297 16/04/2024 Manoj 1737008035WL000927 Manoj 00415 SBIN0002828 1230 1230 Processed 26/04/2024 519489883 Manoj STATE BANK OF INDIA(508548)
429 BARGHAT MP-37-008-035-001/233-B
(CHHAPARA) 		1737008035NRG25160420240017300 16/04/2024 Ashok kumar 1737008035WL000927 Ashok kumar 00415 SBIN0002828 1272 1272 Processed 26/04/2024 519489883 Ashokkumar STATE BANK OF INDIA(508548)
430 BARGHAT MP-37-008-035-001/237
(CHHAPARA) 		1737008035NRG25160420240017302 16/04/2024 sangita 1737008035WL000927 sangita 00415 SBIN0002828 1308 1308 Processed 26/04/2024 519489883 sangita STATE BANK OF INDIA(508548)
431 BARGHAT MP-37-008-035-001/54-A
(CHHAPARA) 		1737008035NRG25160420240017309 16/04/2024 Laxmi 1737008035WL000927 Laxmi 00415 SBIN0002828 1272 1272 Processed 26/04/2024 519489883 Laxmi BANK OF MAHARASHTRA(607387)
432 BARGHAT MP-37-008-035-001/99
(CHHAPARA) 		1737008035NRG25160420240017313 16/04/2024 bina 1737008035WL000927 bina 00415 SBIN0002828 1230 1230 Processed 26/04/2024 519489883 bina STATE BANK OF INDIA(508548)
433 BARGHAT MP-37-008-039-001/147
(GONDEGAON) 		1737008039NRG25160420240017121 16/04/2024 vinay 1737008039WL000921 vinay 00415 SBIN0002828 1206 1206 Processed 26/04/2024 519489883 vinay BANK OF MAHARASHTRA(607387)
434 BARGHAT MP-37-008-039-001/61
(GONDEGAON) 		1737008039NRG25160420240017082 16/04/2024 chandrkala 1737008039WL000920 chandrkala 00415 SBIN0002828 1212 1212 Processed 26/04/2024 519489883 chandrkala STATE BANK OF INDIA(508548)
435 BARGHAT MP-37-008-039-002/133
(GONDEGAON) 		1737008039NRG25160420240017087 16/04/2024 HIRENDR 1737008039WL000920 HIRENDR 00415 SBIN0002828 1212 1212 Processed 26/04/2024 519489883 HIRENDR STATE BANK OF INDIA(508548)
436 BARGHAT MP-37-008-039-002/207-B
(GONDEGAON) 		1737008039NRG25150420240015388 16/04/2024 Jageswar Parihar 1737008039WL000838 Jageswar Parihar 00415 SBIN0002828 1212 1212 Processed 26/04/2024 519489883 JageswarParihar INDIA POST PAYMENTS BANK LIMITED(508528)
437 BARGHAT MP-37-008-039-002/247
(GONDEGAON) 		1737008039NRG25150420240015390 16/04/2024 Shivnath 1737008039WL000838 Shivnath 00415 SBIN0002828 1212 1212 Processed 26/04/2024 519489883 Shivnath JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
438 BARGHAT MP-37-008-039-002/252
(GONDEGAON) 		1737008039NRG25150420240015392 16/04/2024 damodar charsaga 1737008039WL000838 damodar charsaga 00415 SBIN0002828 1212 1212 Processed 26/04/2024 519489883 damodarcharsaga JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
439 BARGHAT MP-37-008-039-002/57-B
(GONDEGAON) 		1737008039NRG25160420240017103 16/04/2024 BALRAM 1737008039WL000920 BALRAM 00415 SBIN0002828 1212 1212 Processed 26/04/2024 519489883 BALRAM STATE BANK OF INDIA(508548)
440 BARGHAT MP-37-008-039-002/66
(GONDEGAON) 		1737008039NRG25160420240017108 16/04/2024 ashok 1737008039WL000920 ashok 00415 SBIN0002828 1212 1212 Processed 26/04/2024 519489883 ashok JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
441 BARGHAT MP-37-008-039-002/66
(GONDEGAON) 		1737008039NRG25160420240017107 16/04/2024 Kishor 1737008039WL000920 Kishor 00415 SBIN0002828 1212 1212 Processed 26/04/2024 519489883 Kishor STATE BANK OF INDIA(508548)
442 BARGHAT MP-37-008-039-002/7-A
(GONDEGAON) 		1737008039NRG25160420240017110 16/04/2024 Ravindra 1737008039WL000920 Ravindra 00415 SBIN0002828 1212 1212 Processed 26/04/2024 519489883 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
443 BARGHAT MP-37-008-039-002/98
(GONDEGAON) 		1737008039NRG25160420240017113 16/04/2024 BHUMESHWARI 1737008039WL000920 BHUMESHWARI 00415 SBIN0002828 1212 1212 Processed 26/04/2024 519489883 BHUMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
444 BARGHAT MP-37-008-039-002/98
(GONDEGAON) 		1737008039NRG25160420240017114 16/04/2024 KAPIL 1737008039WL000920 KAPIL 00415 SBIN0002828 1212 1212 Processed 26/04/2024 519489883 KAPIL BANK OF BARODA(606985)
445 BARGHAT MP-37-008-044-001/208
(KALYANPUR) 		1737008044NRG25160420240018346 16/04/2024 lalita 1737008044WL000988 lalita 00415 SBIN0002828 440 440 Processed 26/04/2024 519489883 lalita STATE BANK OF INDIA(508548)
446 BARGHAT MP-37-008-044-001/285
(KALYANPUR) 		1737008044NRG25160420240018355 16/04/2024 leeleshwari 1737008044WL000988 leeleshwari 00415 SBIN0002828 860 860 Processed 26/04/2024 519489883 leeleshwari INDIA POST PAYMENTS BANK LIMITED(508528)
447 BARGHAT MP-37-008-044-001/83-B
(KALYANPUR) 		1737008044NRG25160420240018421 16/04/2024 lalita 1737008044WL000988 lalita 00415 SBIN0002828 1320 1320 Processed 26/04/2024 519489883 lalita STATE BANK OF INDIA(508548)
448 BARGHAT MP-37-008-053-001/107
(PIPARIYA) 		1737008053NRG25160420240016914 16/04/2024 Laxmi 1737008053WL000914 Laxmi 00415 SBIN0002828 1032 1032 Processed 26/04/2024 519489883 Laxmi STATE BANK OF INDIA(508548)
449 BARGHAT MP-37-008-053-001/115
(PIPARIYA) 		1737008053NRG25160420240017921 16/04/2024 Nisha 1737008053WL000962 Nisha 00415 SBIN0002828 1204 1204 Processed 26/04/2024 519489883 Nisha STATE BANK OF INDIA(508548)
450 BARGHAT MP-37-008-053-001/205
(PIPARIYA) 		1737008053NRG25160420240017927 16/04/2024 gajesh 1737008053WL000962 gajesh 00415 SBIN0002828 1204 1204 Processed 26/04/2024 519489883 gajesh STATE BANK OF INDIA(508548)
451 BARGHAT MP-37-008-053-001/240
(PIPARIYA) 		1737008053NRG25160420240017903 16/04/2024 ranjeeta 1737008053WL000961 ranjeeta 00415 SBIN0002828 1204 1204 Processed 26/04/2024 519489883 ranjeeta STATE BANK OF INDIA(508548)
452 BARGHAT MP-37-008-053-001/436-B
(PIPARIYA) 		1737008053NRG25160420240017938 16/04/2024 sriram 1737008053WL000962 sriram 00415 SBIN0002828 1204 1204 Processed 26/04/2024 519489883 sriram STATE BANK OF INDIA(508548)
453 BARGHAT MP-37-008-053-001/82
(PIPARIYA) 		1737008053NRG25160420240017948 16/04/2024 hirvan 1737008053WL000962 hirvan 00415 SBIN0002828 1204 1204 Processed 26/04/2024 519489883 hirvan STATE BANK OF INDIA(508548)
454 BARGHAT MP-37-008-057-001/120-A
(AMURLA) 		1737008057NRG25160420240017481 16/04/2024 meena 1737008057WL000940 meena 00415 SBIN0002828 597 597 Processed 26/04/2024 519489883 meena STATE BANK OF INDIA(508548)
455 BARGHAT MP-37-008-057-001/120-A
(AMURLA) 		1737008057NRG25160420240017480 16/04/2024 murlidhar 1737008057WL000940 murlidhar 00415 SBIN0002828 597 597 Processed 26/04/2024 519489883 murlidhar STATE BANK OF INDIA(508548)
456 BARGHAT MP-37-008-057-001/120-B
(AMURLA) 		1737008057NRG25160420240017482 16/04/2024 govindprased 1737008057WL000940 govindprased 00415 SBIN0002828 597 597 Processed 26/04/2024 519489883 govindprased STATE BANK OF INDIA(508548)
457 BARGHAT MP-37-008-057-001/120-B
(AMURLA) 		1737008057NRG25160420240017483 16/04/2024 sangeeta 1737008057WL000940 sangeeta 00415 SBIN0002828 597 597 Processed 26/04/2024 519489883 sangeeta STATE BANK OF INDIA(508548)
458 BARGHAT MP-37-008-057-001/137-A
(AMURLA) 		1737008057NRG25160420240017484 16/04/2024 Anjani 1737008057WL000940 Anjani 00415 SBIN0002828 597 597 Processed 26/04/2024 519489883 Anjani STATE BANK OF INDIA(508548)
459 BARGHAT MP-37-008-069-001/115
(NIWARI) 		1737008069NRG25160420240018462 16/04/2024 Kainya 1737008069WL000993 Kainya 00415 SBIN0002828 1000 1000 Processed 26/04/2024 519489883 Kainya STATE BANK OF INDIA(508548)
460 BARGHAT MP-37-008-069-001/143
(NIWARI) 		1737008069NRG25160420240018465 16/04/2024 Sangeeta 1737008069WL000993 Sangeeta 00415 SBIN0002828 1000 1000 Processed 26/04/2024 519489883 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
461 BARGHAT MP-37-008-069-001/144
(NIWARI) 		1737008069NRG25160420240018466 16/04/2024 Lilabati 1737008069WL000993 Lilabati 00415 SBIN0002828 800 800 Processed 26/04/2024 519489883 Lilabati STATE BANK OF INDIA(508548)
462 BARGHAT MP-37-008-069-001/152
(NIWARI) 		1737008069NRG25160420240018469 16/04/2024 SARITA 1737008069WL000993 SARITA 00415 SBIN0002828 1000 1000 Processed 26/04/2024 519489883 SARITA BANK OF BARODA(606985)
463 BARGHAT MP-37-008-069-001/188-A
(NIWARI) 		1737008069NRG25160420240018476 16/04/2024 Chutrarekha 1737008069WL000993 Chutrarekha 00415 SBIN0002828 1000 1000 Processed 26/04/2024 519489883 Chutrarekha STATE BANK OF INDIA(508548)
464 BARGHAT MP-37-008-069-001/242
(NIWARI) 		1737008069NRG25160420240018480 16/04/2024 Niteshwari 1737008069WL000993 Niteshwari 00415 SBIN0002828 1000 1000 Processed 26/04/2024 519489883 Niteshwari STATE BANK OF INDIA(508548)
465 BARGHAT MP-37-008-069-001/29
(NIWARI) 		1737008069NRG25160420240018488 16/04/2024 ANITA 1737008069WL000993 ANITA 00415 SBIN0002828 1000 1000 Processed 26/04/2024 519489883 ANITA STATE BANK OF INDIA(508548)
466 BARGHAT MP-37-008-069-001/75-A
(NIWARI) 		1737008069NRG25160420240018500 16/04/2024 Laxmi 1737008069WL000993 Laxmi 00415 SBIN0002828 800 800 Processed 26/04/2024 519489883 Laxmi STATE BANK OF INDIA(508548)
467 BARGHAT MP-37-008-070-001/178
(SALHEKHURD-1) 		1737008070NRG25160420240018080 16/04/2024 Laxmi 1737008070WL000971 Laxmi 00415 SBIN0002828 1218 1218 Processed 26/04/2024 519489883 Laxmi STATE BANK OF INDIA(508548)
468 BARGHAT MP-37-008-070-001/385-A
(SALHEKHURD-1) 		1737008070NRG25160420240018084 16/04/2024 Durgeshwari 1737008070WL000971 Durgeshwari 00415 SBIN0002828 1218 1218 Processed 26/04/2024 519489883 Durgeshwari CENTRAL BANK OF INDIA(607115)
469 BARGHAT MP-37-008-075-001/108
(TIKARI(BARGHAT)) 		1737008089NRG25160420240017154 16/04/2024 HATENDRA 1737008089WL000922 HATENDRA 00415 SBIN0002828 1200 1200 Processed 26/04/2024 519489883 HATENDRA STATE BANK OF INDIA(508548)
470 BARGHAT MP-37-008-075-001/156
(TIKARI(BARGHAT)) 		1737008089NRG25160420240017156 16/04/2024 RADHANBAI 1737008089WL000922 RADHANBAI 00415 SBIN0002828 1200 1200 Processed 26/04/2024 519489883 RADHANBAI STATE BANK OF INDIA(508548)
471 BARGHAT MP-37-008-075-001/156
(TIKARI(BARGHAT)) 		1737008089NRG25160420240017155 16/04/2024 VIJAYSHANKAR 1737008089WL000922 VIJAYSHANKAR 00415 SBIN0002828 1200 1200 Processed 26/04/2024 519489883 VIJAYSHANKAR JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
472 BARGHAT MP-37-008-080-002/140-B
(NAYEGAON) 		1737008080NRG25160420240018601 16/04/2024 Sunita 1737008080WL000997 Sunita 00415 SBIN0002828 1030 1030 Processed 26/04/2024 519489883 Sunita STATE BANK OF INDIA(508548)
473 BARGHAT MP-37-008-080-002/52A
(NAYEGAON) 		1737008080NRG25160420240018640 16/04/2024 Radhika 1737008080WL000997 Radhika 00415 SBIN0002828 824 824 Processed 26/04/2024 519489883 Radhika STATE BANK OF INDIA(508548)
SubTotal 223270 223270
474 BARGHAT MP-37-008-015-001/155
(BORIKLA) 		1737008015NRG25160420240018654 16/04/2024 Payal Nageshwar 1737008015WL000998 Payal Nageshwar 00468 UBIN0541893 1200 1200 Processed 26/04/2024 519489883 PayalNageshwar CENTRAL BANK OF INDIA(607115)
475 BARGHAT MP-37-008-015-001/302
(BORIKLA) 		1737008015NRG25160420240018696 16/04/2024 Yunus Khan 1737008015WL000998 Yunus Khan 00468 UBIN0541893 1000 1000 Processed 26/04/2024 519489883 YunusKhan STATE BANK OF INDIA(508548)
SubTotal 2200 2200
476 BARGHAT MP-37-008-039-003/57-A
(GONDEGAON) 		1737008039NRG25160420240017118 16/04/2024 Savita 1737008039WL000920 Savita 00468 UBIN0542164 1212 1212 Processed 26/04/2024 519489883 Savita STATE BANK OF INDIA(508548)
477 BARGHAT MP-37-008-053-001/233-B
(PIPARIYA) 		1737008053NRG25160420240016925 16/04/2024 koutika 1737008053WL000914 koutika 00468 UBIN0542164 1204 1204 Processed 26/04/2024 519489883 koutika BANK OF MAHARASHTRA(607387)
478 BARGHAT MP-37-008-057-001/162
(AMURLA) 		1737008057NRG25160420240017485 16/04/2024 RUMAN BAI 1737008057WL000940 RUMAN BAI 00468 UBIN0542164 597 597 Processed 26/04/2024 519489883 RUMANBAI UNION BANK OF INDIA(508500)
479 BARGHAT MP-37-008-057-001/165-B
(AMURLA) 		1737008057NRG25160420240017486 16/04/2024 ramdayal 1737008057WL000940 ramdayal 00468 UBIN0542164 597 597 Processed 26/04/2024 519489883 ramdayal UNION BANK OF INDIA(508500)
480 BARGHAT MP-37-008-057-001/175
(AMURLA) 		1737008057NRG25160420240017488 16/04/2024 ravindra 1737008057WL000940 ravindra 00468 UBIN0542164 597 597 Processed 26/04/2024 519489883 ravindra UNION BANK OF INDIA(508500)
481 BARGHAT MP-37-008-057-001/181
(AMURLA) 		1737008057NRG25160420240017489 16/04/2024 dinesh 1737008057WL000940 dinesh 00468 UBIN0542164 597 597 Processed 26/04/2024 519489883 dinesh STATE BANK OF INDIA(508548)
482 BARGHAT MP-37-008-057-001/215
(AMURLA) 		1737008057NRG25160420240017490 16/04/2024 Tarsingh 1737008057WL000940 Tarsingh 00468 UBIN0542164 597 597 Processed 26/04/2024 519489883 Tarsingh UNION BANK OF INDIA(508500)
483 BARGHAT MP-37-008-057-001/23
(AMURLA) 		1737008057NRG25160420240017491 16/04/2024 Chatarbhuj 1737008057WL000940 Chatarbhuj 00468 UBIN0542164 597 597 Processed 26/04/2024 519489883 Chatarbhuj BANK OF MAHARASHTRA(607387)
484 BARGHAT MP-37-008-057-001/233
(AMURLA) 		1737008057NRG25160420240017492 16/04/2024 tulseram 1737008057WL000940 tulseram 00468 UBIN0542164 597 597 Processed 26/04/2024 519489883 tulseram UNION BANK OF INDIA(508500)
485 BARGHAT MP-37-008-057-001/265
(AMURLA) 		1737008057NRG25160420240017494 16/04/2024 jairam 1737008057WL000940 jairam 00468 UBIN0542164 597 597 Processed 26/04/2024 519489883 jairam UNION BANK OF INDIA(508500)
486 BARGHAT MP-37-008-057-001/450
(AMURLA) 		1737008057NRG25160420240017495 16/04/2024 ahilya 1737008057WL000940 ahilya 00468 UBIN0542164 398 398 Processed 26/04/2024 519489883 ahilya UNION BANK OF INDIA(508500)
487 BARGHAT MP-37-008-057-001/48
(AMURLA) 		1737008057NRG25160420240017496 16/04/2024 KAMAN 1737008057WL000940 KAMAN 00468 UBIN0542164 398 398 Processed 26/04/2024 519489883 KAMAN UNION BANK OF INDIA(508500)
488 BARGHAT MP-37-008-057-001/55
(AMURLA) 		1737008057NRG25160420240017497 16/04/2024 nagorav 1737008057WL000940 nagorav 00468 UBIN0542164 597 597 Processed 26/04/2024 519489883 nagorav UNION BANK OF INDIA(508500)
489 BARGHAT MP-37-008-057-001/60-A
(AMURLA) 		1737008057NRG25160420240017498 16/04/2024 rajkumar pusam 1737008057WL000940 rajkumar pusam 00468 UBIN0542164 597 597 Processed 26/04/2024 519489883 rajkumarpusam NARMADA JHABUA GRAMIN BANK(508515)
490 BARGHAT MP-37-008-057-001/80
(AMURLA) 		1737008057NRG25160420240017501 16/04/2024 TARASAN 1737008057WL000940 TARASAN 00468 UBIN0542164 199 199 Processed 26/04/2024 519489883 TARASAN INDIA POST PAYMENTS BANK LIMITED(508528)
491 BARGHAT MP-37-008-057-001/84
(AMURLA) 		1737008057NRG25160420240017502 16/04/2024 dharman 1737008057WL000940 dharman 00468 UBIN0542164 597 597 Processed 26/04/2024 519489883 dharman INDIA POST PAYMENTS BANK LIMITED(508528)
492 BARGHAT MP-37-008-069-001/57
(NIWARI) 		1737008069NRG25160420240018494 16/04/2024 RADHIKA 1737008069WL000993 RADHIKA 00468 UBIN0542164 1000 1000 Processed 26/04/2024 519489883 RADHIKA UNION BANK OF INDIA(508500)
493 BARGHAT MP-37-008-080-002/102
(NAYEGAON) 		1737008080NRG25160420240018593 16/04/2024 Reema 1737008080WL000997 Reema 00468 UBIN0542164 1030 1030 Processed 26/04/2024 519489883 Reema UNION BANK OF INDIA(508500)
494 BARGHAT MP-37-008-080-002/109
(NAYEGAON) 		1737008080NRG25160420240018596 16/04/2024 Seema 1737008080WL000997 Seema 00468 UBIN0542164 1030 1030 Processed 26/04/2024 519489883 Seema UNION BANK OF INDIA(508500)
495 BARGHAT MP-37-008-080-002/143
(NAYEGAON) 		1737008080NRG25160420240018604 16/04/2024 Purnima Parte 1737008080WL000997 Purnima Parte 00468 UBIN0542164 1030 1030 Processed 26/04/2024 519489883 PurnimaParte CENTRAL BANK OF INDIA(607115)
496 BARGHAT MP-37-008-080-002/143-B
(NAYEGAON) 		1737008080NRG25160420240018605 16/04/2024 Geeta Parte 1737008080WL000997 Geeta Parte 00468 UBIN0542164 1030 1030 Processed 26/04/2024 519489883 GeetaParte UNION BANK OF INDIA(508500)
SubTotal 15098 15098
497 BARGHAT MP-37-008-015-001/577-A
(BORIKLA) 		1737008015NRG25160420240018762 16/04/2024 Farhan Khan 1737008015WL000998 Farhan Khan 00553 INDB0000861 1000 1000 Processed 26/04/2024 519489883 FarhanKhan STATE BANK OF INDIA(508548)
SubTotal 1000 1000
498 BARGHAT MP-37-008-015-001/357-A
(BORIKLA) 		1737008015NRG25160420240018707 16/04/2024 Atik Khan 1737008015WL000998 Atik Khan 00691 IPOS0000001 1000 1000 Processed 26/04/2024 519489883 AtikKhan INDIA POST PAYMENTS BANK LIMITED(508528)
499 BARGHAT MP-37-008-015-001/492
(BORIKLA) 		1737008015NRG25160420240018741 16/04/2024 Ganeshprasad Pancheshwar 1737008015WL000998 Ganeshprasad Pancheshwar 00691 IPOS0000001 1000 1000 Processed 26/04/2024 519489883 GaneshprasadPancheshwar JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
500 BARGHAT MP-37-008-015-001/51
(BORIKLA) 		1737008015NRG25160420240018747 16/04/2024 Aneesh Khan 1737008015WL000998 Aneesh Khan 00691 IPOS0000001 1000 1000 Processed 26/04/2024 519489883 AneeshKhan INDIA POST PAYMENTS BANK LIMITED(508528)
501 BARGHAT MP-37-008-015-001/51
(BORIKLA) 		1737008015NRG25160420240018748 16/04/2024 Rahisa Bee Khan 1737008015WL000998 Rahisa Bee Khan 00691 IPOS0000001 1000 1000 Processed 26/04/2024 519489883 RahisaBeeKhan STATE BANK OF INDIA(508548)
502 BARGHAT MP-37-008-017-001/1-D
(BUDHAINA KHURD) 		1737008017NRG25150420240016210 16/04/2024 Yogeshwari 1737008017WL000875 Yogeshwari 00691 IPOS0000001 615 615 Processed 26/04/2024 519489883 Yogeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
503 BARGHAT MP-37-008-017-001/194-C
(BUDHAINA KHURD) 		1737008017NRG25150420240016244 16/04/2024 samta 1737008017WL000877 samta 00691 IPOS0000001 1230 1230 Processed 26/04/2024 519489883 samta INDIA POST PAYMENTS BANK LIMITED(508528)
504 BARGHAT MP-37-008-017-001/200-A
(BUDHAINA KHURD) 		1737008017NRG25150420240016252 16/04/2024 BHUMESAREE 1737008017WL000879 BHUMESAREE 00691 IPOS0000001 410 410 Processed 26/04/2024 519489883 BHUMESAREE BANK OF MAHARASHTRA(607387)
505 BARGHAT MP-37-008-018-001/330
(SALHE) 		1737008018NRG25160420240017711 16/04/2024 Jitendra Chouhan 1737008018WL000951 Jitendra Chouhan 00691 IPOS0000001 1200 1200 Processed 26/04/2024 519489883 JitendraChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
506 BARGHAT MP-37-008-018-001/510
(SALHE) 		1737008018NRG25160420240017721 16/04/2024 Rekhabai Pardhi 1737008018WL000951 Rekhabai Pardhi 00691 IPOS0000001 1200 1200 Processed 26/04/2024 519489883 RekhabaiPardhi INDIA POST PAYMENTS BANK LIMITED(508528)
507 BARGHAT MP-37-008-023-001/42
(PINDARIKLA) 		1737008000NRG25150420240016257 16/04/2024 DURGASHANKAR SONWANE 1737008WL000880 DURGASHANKAR SONWANE 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519489883 DURGASHANKARSONWANE UNION BANK OF INDIA(508500)
508 BARGHAT MP-37-008-035-001/121-A
(CHHAPARA) 		1737008035NRG25160420240017260 16/04/2024 Anusuiya 1737008035WL000927 Anusuiya 00691 IPOS0000001 1308 1308 Processed 26/04/2024 519489883 Anusuiya INDIA POST PAYMENTS BANK LIMITED(508528)
509 BARGHAT MP-37-008-035-001/121-A
(CHHAPARA) 		1737008035NRG25160420240017263 16/04/2024 Chatura 1737008035WL000927 Chatura 00691 IPOS0000001 1308 1308 Processed 26/04/2024 519489883 Chatura INDIA POST PAYMENTS BANK LIMITED(508528)
510 BARGHAT MP-37-008-035-001/21
(CHHAPARA) 		1737008035NRG25160420240017290 16/04/2024 Nirmala 1737008035WL000927 Nirmala 00691 IPOS0000001 1230 1230 Processed 26/04/2024 519489883 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
511 BARGHAT MP-37-008-035-001/215-A
(CHHAPARA) 		1737008035NRG25160420240017291 16/04/2024 Devendra 1737008035WL000927 Devendra 00691 IPOS0000001 1230 1230 Processed 26/04/2024 519489883 Devendra BANK OF BARODA(606985)
512 BARGHAT MP-37-008-035-001/217-A
(CHHAPARA) 		1737008035NRG25160420240017293 16/04/2024 laxmi 1737008035WL000927 laxmi 00691 IPOS0000001 1308 1308 Processed 26/04/2024 519489883 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
513 BARGHAT MP-37-008-039-001/150-B
(GONDEGAON) 		1737008039NRG25150420240015384 16/04/2024 Shanta Bai 1737008039WL000838 Shanta Bai 00691 IPOS0000001 1212 1212 Processed 26/04/2024 519489883 ShantaBai INDIA POST PAYMENTS BANK LIMITED(508528)
514 BARGHAT MP-37-008-039-001/150-B
(GONDEGAON) 		1737008039NRG25150420240015383 16/04/2024 Shreeram 1737008039WL000838 Shreeram 00691 IPOS0000001 1212 1212 Processed 26/04/2024 519489883 Shreeram INDIA POST PAYMENTS BANK LIMITED(508528)
515 BARGHAT MP-37-008-039-002/143
(GONDEGAON) 		1737008039NRG25160420240017089 16/04/2024 Komal Gajjam 1737008039WL000920 Komal Gajjam 00691 IPOS0000001 1212 1212 Processed 26/04/2024 519489883 KomalGajjam INDIA POST PAYMENTS BANK LIMITED(508528)
516 BARGHAT MP-37-008-039-002/15-B
(GONDEGAON) 		1737008039NRG25160420240017132 16/04/2024 Pratima Sonwane 1737008039WL000921 Pratima Sonwane 00691 IPOS0000001 1206 1206 Processed 26/04/2024 519489883 PratimaSonwane INDIA POST PAYMENTS BANK LIMITED(508528)
517 BARGHAT MP-37-008-039-002/98
(GONDEGAON) 		1737008039NRG25160420240017115 16/04/2024 Deepali Bopche 1737008039WL000920 Deepali Bopche 00691 IPOS0000001 1212 1212 Processed 26/04/2024 519489883 DeepaliBopche INDIA POST PAYMENTS BANK LIMITED(508528)
518 BARGHAT MP-37-008-039-003/113-A
(GONDEGAON) 		1737008039NRG25160420240017146 16/04/2024 Sulekha 1737008039WL000921 Sulekha 00691 IPOS0000001 1206 1206 Processed 26/04/2024 519489883 Sulekha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24000 24000
519 BARGHAT MP-37-008-039-001/138
(GONDEGAON) 		1737008039NRG25150420240015378 16/04/2024 Roshni 1737008039WL000838 Roshni 00697 BKID0MG8059 1212 1212 Processed 26/04/2024 519489883 Roshni BANK OF MAHARASHTRA(607387)
520 BARGHAT MP-37-008-039-001/143
(GONDEGAON) 		1737008039NRG25150420240015380 16/04/2024 shyamsingh 1737008039WL000838 shyamsingh 00697 BKID0MG8059 1212 1212 Processed 26/04/2024 519489883 shyamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
521 BARGHAT MP-37-008-039-001/26
(GONDEGAON) 		1737008039NRG25160420240017124 16/04/2024 Rameswari 1737008039WL000921 Rameswari 00697 BKID0MG8059 1206 1206 Processed 26/04/2024 519489883 Rameswari NARMADA JHABUA GRAMIN BANK(508515)
522 BARGHAT MP-37-008-039-001/70-A
(GONDEGAON) 		1737008039NRG25160420240017126 16/04/2024 Chandrbhan 1737008039WL000921 Chandrbhan 00697 BKID0MG8059 1206 1206 Processed 26/04/2024 519489883 Chandrbhan BANK OF MAHARASHTRA(607387)
523 BARGHAT MP-37-008-039-001/70-A
(GONDEGAON) 		1737008039NRG25160420240017125 16/04/2024 SHANDYA 1737008039WL000921 SHANDYA 00697 BKID0MG8059 1206 1206 Processed 26/04/2024 519489883 SHANDYA NARMADA JHABUA GRAMIN BANK(508515)
524 BARGHAT MP-37-008-039-002/101-A
(GONDEGAON) 		1737008039NRG25150420240015386 16/04/2024 HANSLAL 1737008039WL000838 HANSLAL 00697 BKID0MG8059 1212 1212 Processed 26/04/2024 519489883 HANSLAL JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
525 BARGHAT MP-37-008-039-002/109-A
(GONDEGAON) 		1737008039NRG25160420240017128 16/04/2024 Sakun Marskole 1737008039WL000921 Sakun Marskole 00697 BKID0MG8059 1206 1206 Processed 26/04/2024 519489883 SakunMarskole INDIA POST PAYMENTS BANK LIMITED(508528)
526 BARGHAT MP-37-008-039-002/118
(GONDEGAON) 		1737008039NRG25160420240017085 16/04/2024 Basanti Gajjm 1737008039WL000920 Basanti Gajjm 00697 BKID0MG8059 1212 1212 Processed 26/04/2024 519489883 BasantiGajjm INDIA POST PAYMENTS BANK LIMITED(508528)
527 BARGHAT MP-37-008-039-002/123
(GONDEGAON) 		1737008039NRG25160420240017086 16/04/2024 Pushpa Raut 1737008039WL000920 Pushpa Raut 00697 BKID0MG8059 1212 1212 Processed 26/04/2024 519489883 PushpaRaut BANK OF MAHARASHTRA(607387)
528 BARGHAT MP-37-008-039-002/133-A
(GONDEGAON) 		1737008039NRG25160420240017129 16/04/2024 Bhumeswar Bisen 1737008039WL000921 Bhumeswar Bisen 00697 BKID0MG8059 1206 1206 Processed 26/04/2024 519489883 BhumeswarBisen JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
529 BARGHAT MP-37-008-039-002/137-A
(GONDEGAON) 		1737008039NRG25160420240017088 16/04/2024 Vinita Sahare 1737008039WL000920 Vinita Sahare 00697 BKID0MG8059 1212 1212 Processed 26/04/2024 519489883 VinitaSahare INDIA POST PAYMENTS BANK LIMITED(508528)
530 BARGHAT MP-37-008-039-002/137-B
(GONDEGAON) 		1737008039NRG25150420240015387 16/04/2024 Ramuprashad 1737008039WL000838 Ramuprashad 00697 BKID0MG8059 1212 1212 Processed 26/04/2024 519489883 Ramuprashad JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
531 BARGHAT MP-37-008-039-002/15-A
(GONDEGAON) 		1737008039NRG25160420240017131 16/04/2024 dhurpata sonwane 1737008039WL000921 dhurpata sonwane 00697 BKID0MG8059 1206 1206 Processed 26/04/2024 519489883 dhurpatasonwane FINCARE SMALL FINANCE BANK LTD(608304)
532 BARGHAT MP-37-008-039-002/190-A
(GONDEGAON) 		1737008039NRG25160420240017093 16/04/2024 Gayatri vatti 1737008039WL000920 Gayatri vatti 00697 BKID0MG8059 1212 1212 Processed 26/04/2024 519489883 Gayatrivatti INDIA POST PAYMENTS BANK LIMITED(508528)
533 BARGHAT MP-37-008-039-002/233
(GONDEGAON) 		1737008039NRG25150420240015389 16/04/2024 HEMLATA 1737008039WL000838 HEMLATA 00697 BKID0MG8059 1212 1212 Processed 26/04/2024 519489883 HEMLATA NARMADA JHABUA GRAMIN BANK(508515)
534 BARGHAT MP-37-008-039-002/247
(GONDEGAON) 		1737008039NRG25150420240015391 16/04/2024 USHA CHOUHAN 1737008039WL000838 USHA CHOUHAN 00697 BKID0MG8059 1212 1212 Processed 26/04/2024 519489883 USHACHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
535 BARGHAT MP-37-008-039-002/27
(GONDEGAON) 		1737008039NRG25150420240015393 16/04/2024 SHUKBATI 1737008039WL000838 SHUKBATI 00697 BKID0MG8059 1212 1212 Processed 26/04/2024 519489883 SHUKBATI NARMADA JHABUA GRAMIN BANK(508515)
536 BARGHAT MP-37-008-039-002/43-A
(GONDEGAON) 		1737008039NRG25160420240017098 16/04/2024 Dinesh 1737008039WL000920 Dinesh 00697 BKID0MG8059 1212 1212 Processed 26/04/2024 519489883 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
537 BARGHAT MP-37-008-039-002/52
(GONDEGAON) 		1737008039NRG25160420240017099 16/04/2024 Pramila kavre 1737008039WL000920 Pramila kavre 00697 BKID0MG8059 1212 1212 Processed 26/04/2024 519489883 Pramilakavre STATE BANK OF INDIA(508548)
538 BARGHAT MP-37-008-039-002/57
(GONDEGAON) 		1737008039NRG25160420240017100 16/04/2024 SHAGAN 1737008039WL000920 SHAGAN 00697 BKID0MG8059 1212 1212 Processed 26/04/2024 519489883 SHAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
539 BARGHAT MP-37-008-039-002/57
(GONDEGAON) 		1737008039NRG25160420240017102 16/04/2024 Ulasan thake 1737008039WL000920 Ulasan thake 00697 BKID0MG8059 1212 1212 Processed 26/04/2024 519489883 Ulasanthake INDIA POST PAYMENTS BANK LIMITED(508528)
540 BARGHAT MP-37-008-039-002/57-D
(GONDEGAON) 		1737008039NRG25160420240017104 16/04/2024 kanhaiya thake 1737008039WL000920 kanhaiya thake 00697 BKID0MG8059 1212 1212 Processed 26/04/2024 519489883 kanhaiyathake INDIA POST PAYMENTS BANK LIMITED(508528)
541 BARGHAT MP-37-008-039-002/59
(GONDEGAON) 		1737008039NRG25160420240017106 16/04/2024 FHOOLWANTA 1737008039WL000920 FHOOLWANTA 00697 BKID0MG8059 1212 1212 Processed 26/04/2024 519489883 FHOOLWANTA INDIA POST PAYMENTS BANK LIMITED(508528)
542 BARGHAT MP-37-008-039-002/59
(GONDEGAON) 		1737008039NRG25160420240017105 16/04/2024 SAWAN LAL 1737008039WL000920 SAWAN LAL 00697 BKID0MG8059 1212 1212 Processed 26/04/2024 519489883 SAWANLAL NARMADA JHABUA GRAMIN BANK(508515)
543 BARGHAT MP-37-008-039-002/7
(GONDEGAON) 		1737008039NRG25160420240017109 16/04/2024 Biran Bai 1737008039WL000920 Biran Bai 00697 BKID0MG8059 1212 1212 Processed 26/04/2024 519489883 BiranBai INDIA POST PAYMENTS BANK LIMITED(508528)
544 BARGHAT MP-37-008-039-002/7-A
(GONDEGAON) 		1737008039NRG25160420240017111 16/04/2024 Geeta 1737008039WL000920 Geeta 00697 BKID0MG8059 1212 1212 Processed 26/04/2024 519489883 Geeta STATE BANK OF INDIA(508548)
545 BARGHAT MP-37-008-039-002/75
(GONDEGAON) 		1737008039NRG25160420240017138 16/04/2024 DHANWANTA 1737008039WL000921 DHANWANTA 00697 BKID0MG8059 1206 1206 Processed 26/04/2024 519489883 DHANWANTA NARMADA JHABUA GRAMIN BANK(508515)
546 BARGHAT MP-37-008-039-002/75
(GONDEGAON) 		1737008039NRG25160420240017137 16/04/2024 DHARAM DASH 1737008039WL000921 DHARAM DASH 00697 BKID0MG8059 1206 1206 Processed 26/04/2024 519489883 DHARAMDASH NARMADA JHABUA GRAMIN BANK(508515)
547 BARGHAT MP-37-008-039-002/77-A
(GONDEGAON) 		1737008039NRG25160420240017112 16/04/2024 Lata 1737008039WL000920 Lata 00697 BKID0MG8059 1212 1212 Processed 26/04/2024 519489883 Lata NARMADA JHABUA GRAMIN BANK(508515)
548 BARGHAT MP-37-008-039-002/79
(GONDEGAON) 		1737008039NRG25160420240017140 16/04/2024 biranbai 1737008039WL000921 biranbai 00697 BKID0MG8059 1206 1206 Processed 26/04/2024 519489883 biranbai NARMADA JHABUA GRAMIN BANK(508515)
549 BARGHAT MP-37-008-039-003/106
(GONDEGAON) 		1737008039NRG25160420240017143 16/04/2024 Kamlesh Makam 1737008039WL000921 Kamlesh Makam 00697 BKID0MG8059 1206 1206 Processed 26/04/2024 519489883 KamleshMakam NARMADA JHABUA GRAMIN BANK(508515)
550 BARGHAT MP-37-008-039-003/35
(GONDEGAON) 		1737008039NRG25160420240017147 16/04/2024 Jaychand Thakre 1737008039WL000921 Jaychand Thakre 00697 BKID0MG8059 1206 1206 Processed 26/04/2024 519489883 JaychandThakre INDIA POST PAYMENTS BANK LIMITED(508528)
551 BARGHAT MP-37-008-039-003/38
(GONDEGAON) 		1737008039NRG25160420240017148 16/04/2024 sheela 1737008039WL000921 sheela 00697 BKID0MG8059 1206 1206 Processed 26/04/2024 519489883 sheela NARMADA JHABUA GRAMIN BANK(508515)
552 BARGHAT MP-37-008-039-003/38-A
(GONDEGAON) 		1737008039NRG25160420240017149 16/04/2024 savitree 1737008039WL000921 savitree 00697 BKID0MG8059 1206 1206 Processed 26/04/2024 519489883 savitree STATE BANK OF INDIA(508548)
553 BARGHAT MP-37-008-039-003/5-A
(GONDEGAON) 		1737008039NRG25160420240017150 16/04/2024 Yashoda 1737008039WL000921 Yashoda 00697 BKID0MG8059 1206 1206 Processed 26/04/2024 519489883 Yashoda INDIA POST PAYMENTS BANK LIMITED(508528)
554 BARGHAT MP-37-008-039-003/57
(GONDEGAON) 		1737008039NRG25160420240017116 16/04/2024 savitri 1737008039WL000920 savitri 00697 BKID0MG8059 1212 1212 Processed 26/04/2024 519489883 savitri NARMADA JHABUA GRAMIN BANK(508515)
555 BARGHAT MP-37-008-039-003/57-A
(GONDEGAON) 		1737008039NRG25160420240017117 16/04/2024 Likhiram 1737008039WL000920 Likhiram 00697 BKID0MG8059 1212 1212 Processed 26/04/2024 519489883 Likhiram BANK OF MAHARASHTRA(607387)
556 BARGHAT MP-37-008-039-003/61
(GONDEGAON) 		1737008039NRG25160420240017151 16/04/2024 MAMBATI 1737008039WL000921 MAMBATI 00697 BKID0MG8059 1206 1206 Processed 26/04/2024 519489883 MAMBATI NARMADA JHABUA GRAMIN BANK(508515)
557 BARGHAT MP-37-008-039-003/65
(GONDEGAON) 		1737008039NRG25160420240017119 16/04/2024 RAMPYARI 1737008039WL000920 RAMPYARI 00697 BKID0MG8059 1212 1212 Processed 26/04/2024 519489883 RAMPYARI INDIA POST PAYMENTS BANK LIMITED(508528)
558 BARGHAT MP-37-008-039-003/82
(GONDEGAON) 		1737008039NRG25160420240017153 16/04/2024 TARABAI 1737008039WL000921 TARABAI 00697 BKID0MG8059 1206 1206 Processed 26/04/2024 519489883 TARABAI BANK OF MAHARASHTRA(607387)
559 BARGHAT MP-37-008-044-001/109
(KALYANPUR) 		1737008044NRG25160420240018339 16/04/2024 PUSHPA 1737008044WL000988 PUSHPA 00697 BKID0MG8059 440 440 Processed 26/04/2024 519489883 PUSHPA BANK OF MAHARASHTRA(607387)
560 BARGHAT MP-37-008-044-001/11
(KALYANPUR) 		1737008044NRG25160420240018340 16/04/2024 JHAMSINGH 1737008044WL000988 JHAMSINGH 00697 BKID0MG8059 1320 1320 Processed 26/04/2024 519489883 JHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
561 BARGHAT MP-37-008-044-001/129
(KALYANPUR) 		1737008044NRG25160420240018341 16/04/2024 MEERA BAI 1737008044WL000988 MEERA BAI 00697 BKID0MG8059 645 645 Rejected 26/04/2024 519489883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 BARGHAT MP-37-008-044-001/178
(KALYANPUR) 		1737008044NRG25160420240018344 16/04/2024 CHHATARSINGH 1737008044WL000988 CHHATARSINGH 00697 BKID0MG8059 860 860 Processed 26/04/2024 519489883 CHHATARSINGH NARMADA JHABUA GRAMIN BANK(508515)
563 BARGHAT MP-37-008-044-001/204
(KALYANPUR) 		1737008044NRG25160420240018345 16/04/2024 sunita 1737008044WL000988 sunita 00697 BKID0MG8059 1320 1320 Processed 26/04/2024 519489883 sunita BANK OF MAHARASHTRA(607387)
564 BARGHAT MP-37-008-044-001/211
(KALYANPUR) 		1737008044NRG25160420240018347 16/04/2024 JAYLAL 1737008044WL000988 JAYLAL 00697 BKID0MG8059 440 440 Processed 26/04/2024 519489883 JAYLAL NARMADA JHABUA GRAMIN BANK(508515)
565 BARGHAT MP-37-008-044-001/221
(KALYANPUR) 		1737008044NRG25160420240018348 16/04/2024 ASHAWANI 1737008044WL000988 ASHAWANI 00697 BKID0MG8059 1320 1320 Processed 26/04/2024 519489883 ASHAWANI BANK OF MAHARASHTRA(607387)
566 BARGHAT MP-37-008-044-001/241
(KALYANPUR) 		1737008044NRG25160420240018350 16/04/2024 ASHOK 1737008044WL000988 ASHOK 00697 BKID0MG8059 860 860 Processed 26/04/2024 519489883 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
567 BARGHAT MP-37-008-044-001/244
(KALYANPUR) 		1737008044NRG25160420240018351 16/04/2024 LALSINGH 1737008044WL000988 LALSINGH 00697 BKID0MG8059 440 440 Processed 26/04/2024 519489883 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
568 BARGHAT MP-37-008-044-001/275
(KALYANPUR) 		1737008044NRG25160420240018353 16/04/2024 MEENA 1737008044WL000988 MEENA 00697 BKID0MG8059 860 860 Processed 26/04/2024 519489883 MEENA NARMADA JHABUA GRAMIN BANK(508515)
569 BARGHAT MP-37-008-044-001/278
(KALYANPUR) 		1737008044NRG25160420240018354 16/04/2024 NIRMLA 1737008044WL000988 NIRMLA 00697 BKID0MG8059 220 220 Processed 26/04/2024 519489883 NIRMLA INDIA POST PAYMENTS BANK LIMITED(508528)
570 BARGHAT MP-37-008-044-001/285-A
(KALYANPUR) 		1737008044NRG25160420240018356 16/04/2024 SUNIL 1737008044WL000988 SUNIL 00697 BKID0MG8059 430 430 Processed 26/04/2024 519489883 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
571 BARGHAT MP-37-008-044-001/306
(KALYANPUR) 		1737008044NRG25160420240018358 16/04/2024 DURAESH 1737008044WL000988 DURAESH 00697 BKID0MG8059 1320 1320 Processed 26/04/2024 519489883 DURAESH NARMADA JHABUA GRAMIN BANK(508515)
572 BARGHAT MP-37-008-044-001/314
(KALYANPUR) 		1737008044NRG25160420240018359 16/04/2024 SHERSINGH 1737008044WL000988 SHERSINGH 00697 BKID0MG8059 860 860 Processed 26/04/2024 519489883 SHERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
573 BARGHAT MP-37-008-044-001/318-B
(KALYANPUR) 		1737008044NRG25160420240018360 16/04/2024 mamta 1737008044WL000988 mamta 00697 BKID0MG8059 440 440 Processed 26/04/2024 519489883 mamta STATE BANK OF INDIA(508548)
574 BARGHAT MP-37-008-044-001/320
(KALYANPUR) 		1737008044NRG25160420240018361 16/04/2024 SHAKUNTALA 1737008044WL000988 SHAKUNTALA 00697 BKID0MG8059 220 220 Processed 26/04/2024 519489883 SHAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
575 BARGHAT MP-37-008-044-001/334
(KALYANPUR) 		1737008044NRG25160420240018363 16/04/2024 vijay 1737008044WL000988 vijay 00697 BKID0MG8059 1320 1320 Processed 26/04/2024 519489883 vijay BANK OF MAHARASHTRA(607387)
576 BARGHAT MP-37-008-044-001/347
(KALYANPUR) 		1737008044NRG25160420240018364 16/04/2024 SYAM 1737008044WL000988 SYAM 00697 BKID0MG8059 860 860 Processed 26/04/2024 519489883 SYAM NARMADA JHABUA GRAMIN BANK(508515)
577 BARGHAT MP-37-008-044-001/385-A
(KALYANPUR) 		1737008044NRG25160420240018366 16/04/2024 MAMTA 1737008044WL000988 MAMTA 00697 BKID0MG8059 440 440 Processed 26/04/2024 519489883 MAMTA BANK OF MAHARASHTRA(607387)
578 BARGHAT MP-37-008-044-001/386
(KALYANPUR) 		1737008044NRG25160420240018367 16/04/2024 TIJAN 1737008044WL000988 TIJAN 00697 BKID0MG8059 860 860 Processed 26/04/2024 519489883 TIJAN NARMADA JHABUA GRAMIN BANK(508515)
579 BARGHAT MP-37-008-044-001/387
(KALYANPUR) 		1737008044NRG25160420240018368 16/04/2024 UMASHANKAR 1737008044WL000988 UMASHANKAR 00697 BKID0MG8059 1320 1320 Processed 26/04/2024 519489883 UMASHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
580 BARGHAT MP-37-008-044-001/397
(KALYANPUR) 		1737008044NRG25160420240018369 16/04/2024 INDRA 1737008044WL000988 INDRA 00697 BKID0MG8059 1320 1320 Processed 26/04/2024 519489883 INDRA NARMADA JHABUA GRAMIN BANK(508515)
581 BARGHAT MP-37-008-044-001/406
(KALYANPUR) 		1737008044NRG25160420240018370 16/04/2024 SUNEEL 1737008044WL000988 SUNEEL 00697 BKID0MG8059 860 860 Processed 26/04/2024 519489883 SUNEEL NARMADA JHABUA GRAMIN BANK(508515)
582 BARGHAT MP-37-008-044-001/409
(KALYANPUR) 		1737008044NRG25160420240018371 16/04/2024 INDRAKUMAR 1737008044WL000988 INDRAKUMAR 00697 BKID0MG8059 440 440 Processed 26/04/2024 519489883 INDRAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
583 BARGHAT MP-37-008-044-001/412
(KALYANPUR) 		1737008044NRG25160420240018373 16/04/2024 DEVENDRA 1737008044WL000988 DEVENDRA 00697 BKID0MG8059 860 860 Processed 26/04/2024 519489883 DEVENDRA NARMADA JHABUA GRAMIN BANK(508515)
584 BARGHAT MP-37-008-044-001/414-A
(KALYANPUR) 		1737008044NRG25160420240018374 16/04/2024 RANI 1737008044WL000988 RANI 00697 BKID0MG8059 1320 1320 Processed 26/04/2024 519489883 RANI NARMADA JHABUA GRAMIN BANK(508515)
585 BARGHAT MP-37-008-044-001/418
(KALYANPUR) 		1737008044NRG25160420240018375 16/04/2024 VEERSINGH 1737008044WL000988 VEERSINGH 00697 BKID0MG8059 1100 1100 Processed 26/04/2024 519489883 VEERSINGH BANK OF MAHARASHTRA(607387)
586 BARGHAT MP-37-008-044-001/423
(KALYANPUR) 		1737008044NRG25160420240018377 16/04/2024 CHHATARSINGH 1737008044WL000988 CHHATARSINGH 00697 BKID0MG8059 1320 1320 Processed 26/04/2024 519489883 CHHATARSINGH NARMADA JHABUA GRAMIN BANK(508515)
587 BARGHAT MP-37-008-044-001/426
(KALYANPUR) 		1737008044NRG25160420240018378 16/04/2024 SAVITA 1737008044WL000988 SAVITA 00697 BKID0MG8059 660 660 Processed 26/04/2024 519489883 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
588 BARGHAT MP-37-008-044-001/430
(KALYANPUR) 		1737008044NRG25160420240018379 16/04/2024 SITESHWARI 1737008044WL000988 SITESHWARI 00697 BKID0MG8059 860 860 Processed 26/04/2024 519489883 SITESHWARI NARMADA JHABUA GRAMIN BANK(508515)
589 BARGHAT MP-37-008-044-001/447
(KALYANPUR) 		1737008044NRG25160420240018381 16/04/2024 ANURUPA 1737008044WL000988 ANURUPA 00697 BKID0MG8059 860 860 Processed 26/04/2024 519489883 ANURUPA BANK OF MAHARASHTRA(607387)
590 BARGHAT MP-37-008-044-001/447-A
(KALYANPUR) 		1737008044NRG25160420240018382 16/04/2024 INDRAKUMAR 1737008044WL000988 INDRAKUMAR 00697 BKID0MG8059 440 440 Processed 26/04/2024 519489883 INDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
591 BARGHAT MP-37-008-044-001/451
(KALYANPUR) 		1737008044NRG25160420240018383 16/04/2024 SASHIKALA 1737008044WL000988 SASHIKALA 00697 BKID0MG8059 860 860 Processed 26/04/2024 519489883 SASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
592 BARGHAT MP-37-008-044-001/465
(KALYANPUR) 		1737008044NRG25160420240018385 16/04/2024 ANUSUIYA 1737008044WL000988 ANUSUIYA 00697 BKID0MG8059 860 860 Processed 26/04/2024 519489883 ANUSUIYA NARMADA JHABUA GRAMIN BANK(508515)
593 BARGHAT MP-37-008-044-001/466
(KALYANPUR) 		1737008044NRG25160420240018386 16/04/2024 SARITA 1737008044WL000988 SARITA 00697 BKID0MG8059 645 645 Processed 26/04/2024 519489883 SARITA STATE BANK OF INDIA(508548)
594 BARGHAT MP-37-008-044-001/472
(KALYANPUR) 		1737008044NRG25160420240018387 16/04/2024 RAMKISHAN 1737008044WL000988 RAMKISHAN 00697 BKID0MG8059 1320 1320 Processed 26/04/2024 519489883 RAMKISHAN NARMADA JHABUA GRAMIN BANK(508515)
595 BARGHAT MP-37-008-044-001/479
(KALYANPUR) 		1737008044NRG25160420240018388 16/04/2024 ANITA 1737008044WL000988 ANITA 00697 BKID0MG8059 860 860 Processed 26/04/2024 519489883 ANITA NARMADA JHABUA GRAMIN BANK(508515)
596 BARGHAT MP-37-008-044-001/481
(KALYANPUR) 		1737008044NRG25160420240018389 16/04/2024 MANOJ 1737008044WL000988 MANOJ 00697 BKID0MG8059 430 430 Processed 26/04/2024 519489883 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
597 BARGHAT MP-37-008-044-001/482
(KALYANPUR) 		1737008044NRG25160420240018394 16/04/2024 AMAVATI 1737008044WL000988 AMAVATI 00697 BKID0MG8059 860 860 Processed 26/04/2024 519489883 AMAVATI NARMADA JHABUA GRAMIN BANK(508515)
598 BARGHAT MP-37-008-044-001/484
(KALYANPUR) 		1737008044NRG25160420240018395 16/04/2024 VEDESHWARI 1737008044WL000988 VEDESHWARI 00697 BKID0MG8059 860 860 Processed 26/04/2024 519489883 VEDESHWARI NARMADA JHABUA GRAMIN BANK(508515)
599 BARGHAT MP-37-008-044-001/525
(KALYANPUR) 		1737008044NRG25160420240018396 16/04/2024 ANUSUIYA 1737008044WL000988 ANUSUIYA 00697 BKID0MG8059 860 860 Processed 26/04/2024 519489883 ANUSUIYA NARMADA JHABUA GRAMIN BANK(508515)
600 BARGHAT MP-37-008-044-001/534
(KALYANPUR) 		1737008044NRG25160420240018397 16/04/2024 TIRAN 1737008044WL000988 TIRAN 00697 BKID0MG8059 860 860 Processed 26/04/2024 519489883 TIRAN NARMADA JHABUA GRAMIN BANK(508515)
601 BARGHAT MP-37-008-044-001/535
(KALYANPUR) 		1737008044NRG25160420240018399 16/04/2024 ASHOK 1737008044WL000988 ASHOK 00697 BKID0MG8059 860 860 Processed 26/04/2024 519489883 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
602 BARGHAT MP-37-008-044-001/537
(KALYANPUR) 		1737008044NRG25160420240018400 16/04/2024 SAKUN BAI 1737008044WL000988 SAKUN BAI 00697 BKID0MG8059 645 645 Processed 26/04/2024 519489883 SAKUNBAI NARMADA JHABUA GRAMIN BANK(508515)
603 BARGHAT MP-37-008-044-001/543
(KALYANPUR) 		1737008044NRG25160420240018401 16/04/2024 GOVIND 1737008044WL000988 GOVIND 00697 BKID0MG8059 860 860 Processed 26/04/2024 519489883 GOVIND BANK OF MAHARASHTRA(607387)
604 BARGHAT MP-37-008-044-001/558
(KALYANPUR) 		1737008044NRG25160420240018402 16/04/2024 ABHILASHA 1737008044WL000988 ABHILASHA 00697 BKID0MG8059 440 440 Processed 26/04/2024 519489883 ABHILASHA INDIA POST PAYMENTS BANK LIMITED(508528)
605 BARGHAT MP-37-008-044-001/569
(KALYANPUR) 		1737008044NRG25160420240018405 16/04/2024 REETA 1737008044WL000988 REETA 00697 BKID0MG8059 1320 1320 Processed 26/04/2024 519489883 REETA NARMADA JHABUA GRAMIN BANK(508515)
606 BARGHAT MP-37-008-044-001/57
(KALYANPUR) 		1737008044NRG25160420240018406 16/04/2024 INDRA KUMAR 1737008044WL000988 INDRA KUMAR 00697 BKID0MG8059 220 220 Processed 26/04/2024 519489883 INDRAKUMAR BANK OF MAHARASHTRA(607387)
607 BARGHAT MP-37-008-044-001/574
(KALYANPUR) 		1737008044NRG25160420240018407 16/04/2024 PAVAN 1737008044WL000988 PAVAN 00697 BKID0MG8059 1320 1320 Processed 26/04/2024 519489883 PAVAN JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
608 BARGHAT MP-37-008-044-001/580
(KALYANPUR) 		1737008044NRG25160420240018410 16/04/2024 RUDRASEN 1737008044WL000988 RUDRASEN 00697 BKID0MG8059 1320 1320 Processed 26/04/2024 519489883 RUDRASEN BANK OF MAHARASHTRA(607387)
609 BARGHAT MP-37-008-044-001/61
(KALYANPUR) 		1737008044NRG25160420240018411 16/04/2024 rohit 1737008044WL000988 rohit 00697 BKID0MG8059 1320 1320 Processed 26/04/2024 519489883 rohit NARMADA JHABUA GRAMIN BANK(508515)
610 BARGHAT MP-37-008-044-001/649
(KALYANPUR) 		1737008044NRG25160420240018415 16/04/2024 sona 1737008044WL000988 sona 00697 BKID0MG8059 1320 1320 Processed 26/04/2024 519489883 sona JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
611 BARGHAT MP-37-008-044-001/652
(KALYANPUR) 		1737008044NRG25160420240018418 16/04/2024 pustan bai turkane 1737008044WL000988 pustan bai turkane 00697 BKID0MG8059 1320 1320 Processed 26/04/2024 519489883 pustanbaiturkane NARMADA JHABUA GRAMIN BANK(508515)
612 BARGHAT MP-37-008-069-001/147
(NIWARI) 		1737008069NRG25160420240018467 16/04/2024 ramesh 1737008069WL000993 ramesh 00697 BKID0MG8059 800 800 Processed 26/04/2024 519489883 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
613 BARGHAT MP-37-008-069-001/154
(NIWARI) 		1737008069NRG25160420240018470 16/04/2024 Purnima 1737008069WL000993 Purnima 00697 BKID0MG8059 1000 1000 Processed 26/04/2024 519489883 Purnima NARMADA JHABUA GRAMIN BANK(508515)
614 BARGHAT MP-37-008-069-001/183
(NIWARI) 		1737008069NRG25160420240018472 16/04/2024 ASHABATI 1737008069WL000993 ASHABATI 00697 BKID0MG8059 1000 1000 Processed 26/04/2024 519489883 ASHABATI NARMADA JHABUA GRAMIN BANK(508515)
615 BARGHAT MP-37-008-069-001/187
(NIWARI) 		1737008069NRG25160420240018473 16/04/2024 Kevdibai 1737008069WL000993 Kevdibai 00697 BKID0MG8059 600 600 Processed 26/04/2024 519489883 Kevdibai INDIA POST PAYMENTS BANK LIMITED(508528)
616 BARGHAT MP-37-008-069-001/188
(NIWARI) 		1737008069NRG25160420240018475 16/04/2024 kuisalya 1737008069WL000993 kuisalya 00697 BKID0MG8059 1000 1000 Processed 26/04/2024 519489883 kuisalya NARMADA JHABUA GRAMIN BANK(508515)
617 BARGHAT MP-37-008-069-001/205
(NIWARI) 		1737008069NRG25160420240018479 16/04/2024 SANIYARO BAI 1737008069WL000993 SANIYARO BAI 00697 BKID0MG8059 1000 1000 Processed 26/04/2024 519489883 SANIYAROBAI NARMADA JHABUA GRAMIN BANK(508515)
618 BARGHAT MP-37-008-069-001/244
(NIWARI) 		1737008069NRG25160420240018481 16/04/2024 PHULBATI 1737008069WL000993 PHULBATI 00697 BKID0MG8059 1000 1000 Processed 26/04/2024 519489883 PHULBATI NARMADA JHABUA GRAMIN BANK(508515)
619 BARGHAT MP-37-008-069-001/268
(NIWARI) 		1737008069NRG25160420240018484 16/04/2024 RAMBATI BAI 1737008069WL000993 RAMBATI BAI 00697 BKID0MG8059 1000 1000 Processed 26/04/2024 519489883 RAMBATIBAI NARMADA JHABUA GRAMIN BANK(508515)
620 BARGHAT MP-37-008-069-001/273
(NIWARI) 		1737008069NRG25160420240018486 16/04/2024 Sunita 1737008069WL000993 Sunita 00697 BKID0MG8059 1000 1000 Processed 26/04/2024 519489883 Sunita NARMADA JHABUA GRAMIN BANK(508515)
621 BARGHAT MP-37-008-069-001/285
(NIWARI) 		1737008069NRG25160420240018487 16/04/2024 Shashi 1737008069WL000993 Shashi 00697 BKID0MG8059 800 800 Processed 26/04/2024 519489883 Shashi NARMADA JHABUA GRAMIN BANK(508515)
622 BARGHAT MP-37-008-069-001/323
(NIWARI) 		1737008069NRG25160420240018489 16/04/2024 URMILA 1737008069WL000993 URMILA 00697 BKID0MG8059 1000 1000 Processed 26/04/2024 519489883 URMILA UNION BANK OF INDIA(508500)
623 BARGHAT MP-37-008-069-001/34-A
(NIWARI) 		1737008069NRG25160420240018490 16/04/2024 URAMILA GONKAR 1737008069WL000993 URAMILA GONKAR 00697 BKID0MG8059 1000 1000 Processed 26/04/2024 519489883 URAMILAGONKAR NARMADA JHABUA GRAMIN BANK(508515)
624 BARGHAT MP-37-008-069-001/376
(NIWARI) 		1737008069NRG25160420240018493 16/04/2024 shayama 1737008069WL000993 shayama 00697 BKID0MG8059 1000 1000 Processed 26/04/2024 519489883 shayama NARMADA JHABUA GRAMIN BANK(508515)
625 BARGHAT MP-37-008-069-001/6
(NIWARI) 		1737008069NRG25160420240018495 16/04/2024 YASHODA 1737008069WL000993 YASHODA 00697 BKID0MG8059 1000 1000 Processed 26/04/2024 519489883 YASHODA STATE BANK OF INDIA(508548)
626 BARGHAT MP-37-008-069-001/71
(NIWARI) 		1737008069NRG25160420240018496 16/04/2024 KAMLA KUSAM 1737008069WL000993 KAMLA KUSAM 00697 BKID0MG8059 1000 1000 Processed 26/04/2024 519489883 KAMLAKUSAM NARMADA JHABUA GRAMIN BANK(508515)
627 BARGHAT MP-37-008-069-001/74
(NIWARI) 		1737008069NRG25160420240018498 16/04/2024 SUKHABATI 1737008069WL000993 SUKHABATI 00697 BKID0MG8059 800 800 Processed 26/04/2024 519489883 SUKHABATI STATE BANK OF INDIA(508548)
SubTotal 109579 109579
628 BARGHAT MP-37-008-009-003/120
(BAMHODI(BELGAON)) 		1737008009NRG25160420240017197 16/04/2024 Sunita Humne 1737008009WL000925 Sunita Humne 00697 BKID0MG8064 1320 1320 Processed 26/04/2024 519489883 SunitaHumne NARMADA JHABUA GRAMIN BANK(508515)
629 BARGHAT MP-37-008-009-003/123
(BAMHODI(BELGAON)) 		1737008009NRG25160420240017198 16/04/2024 dasva 1737008009WL000925 dasva 00697 BKID0MG8064 1100 1100 Processed 26/04/2024 519489883 dasva NARMADA JHABUA GRAMIN BANK(508515)
630 BARGHAT MP-37-008-009-003/125
(BAMHODI(BELGAON)) 		1737008009NRG25160420240017199 16/04/2024 shila 1737008009WL000925 shila 00697 BKID0MG8064 1100 1100 Processed 26/04/2024 519489883 shila NARMADA JHABUA GRAMIN BANK(508515)
631 BARGHAT MP-37-008-009-003/126-A
(BAMHODI(BELGAON)) 		1737008009NRG25160420240017200 16/04/2024 Anupsingh Marskole 1737008009WL000925 Anupsingh Marskole 00697 BKID0MG8064 1100 1100 Processed 26/04/2024 519489883 AnupsinghMarskole NARMADA JHABUA GRAMIN BANK(508515)
632 BARGHAT MP-37-008-009-003/143
(BAMHODI(BELGAON)) 		1737008009NRG25160420240017201 16/04/2024 anjna 1737008009WL000925 anjna 00697 BKID0MG8064 1100 1100 Processed 26/04/2024 519489883 anjna NARMADA JHABUA GRAMIN BANK(508515)
633 BARGHAT MP-37-008-009-003/158-A
(BAMHODI(BELGAON)) 		1737008009NRG25160420240017202 16/04/2024 Sershing 1737008009WL000925 Sershing 00697 BKID0MG8064 1100 1100 Processed 26/04/2024 519489883 Sershing STATE BANK OF INDIA(508548)
634 BARGHAT MP-37-008-009-003/178
(BAMHODI(BELGAON)) 		1737008009NRG25160420240017203 16/04/2024 Dilip Madavi 1737008009WL000925 Dilip Madavi 00697 BKID0MG8064 1320 1320 Processed 26/04/2024 519489883 DilipMadavi NARMADA JHABUA GRAMIN BANK(508515)
635 BARGHAT MP-37-008-009-003/178
(BAMHODI(BELGAON)) 		1737008009NRG25160420240017204 16/04/2024 sombati 1737008009WL000925 sombati 00697 BKID0MG8064 1100 1100 Processed 26/04/2024 519489883 sombati NARMADA JHABUA GRAMIN BANK(508515)
636 BARGHAT MP-37-008-009-003/179
(BAMHODI(BELGAON)) 		1737008009NRG25160420240017206 16/04/2024 Ramo bai sirsam 1737008009WL000925 Ramo bai sirsam 00697 BKID0MG8064 1320 1320 Processed 26/04/2024 519489883 Ramobaisirsam NARMADA JHABUA GRAMIN BANK(508515)
637 BARGHAT MP-37-008-009-003/208
(BAMHODI(BELGAON)) 		1737008009NRG25160420240017209 16/04/2024 ramkali 1737008009WL000925 ramkali 00697 BKID0MG8064 880 880 Processed 26/04/2024 519489883 ramkali NARMADA JHABUA GRAMIN BANK(508515)
638 BARGHAT MP-37-008-009-003/216-A
(BAMHODI(BELGAON)) 		1737008009NRG25160420240017210 16/04/2024 dirangbati 1737008009WL000925 dirangbati 00697 BKID0MG8064 880 880 Processed 26/04/2024 519489883 dirangbati NARMADA JHABUA GRAMIN BANK(508515)
639 BARGHAT MP-37-008-009-003/232
(BAMHODI(BELGAON)) 		1737008009NRG25160420240017211 16/04/2024 muniyabai 1737008009WL000925 muniyabai 00697 BKID0MG8064 1100 1100 Processed 26/04/2024 519489883 muniyabai NARMADA JHABUA GRAMIN BANK(508515)
640 BARGHAT MP-37-008-009-003/233
(BAMHODI(BELGAON)) 		1737008009NRG25160420240017212 16/04/2024 jharrio 1737008009WL000925 jharrio 00697 BKID0MG8064 1100 1100 Processed 26/04/2024 519489883 jharrio NARMADA JHABUA GRAMIN BANK(508515)
641 BARGHAT MP-37-008-009-003/257
(BAMHODI(BELGAON)) 		1737008009NRG25160420240017216 16/04/2024 Survanti warkade 1737008009WL000925 Survanti warkade 00697 BKID0MG8064 1320 1320 Processed 26/04/2024 519489883 Survantiwarkade INDIA POST PAYMENTS BANK LIMITED(508528)
642 BARGHAT MP-37-008-009-003/259
(BAMHODI(BELGAON)) 		1737008009NRG25160420240017217 16/04/2024 heranti bai parte 1737008009WL000925 heranti bai parte 00697 BKID0MG8064 1100 1100 Processed 26/04/2024 519489883 herantibaiparte INDIA POST PAYMENTS BANK LIMITED(508528)
643 BARGHAT MP-37-008-009-003/259-A
(BAMHODI(BELGAON)) 		1737008009NRG25160420240017219 16/04/2024 Rambati Parte 1737008009WL000925 Rambati Parte 00697 BKID0MG8064 880 880 Processed 26/04/2024 519489883 RambatiParte NARMADA JHABUA GRAMIN BANK(508515)
644 BARGHAT MP-37-008-009-003/293-A
(BAMHODI(BELGAON)) 		1737008009NRG25160420240017221 16/04/2024 Savita Inwati 1737008009WL000925 Savita Inwati 00697 BKID0MG8064 1320 1320 Processed 26/04/2024 519489883 SavitaInwati STATE BANK OF INDIA(508548)
645 BARGHAT MP-37-008-009-003/338
(BAMHODI(BELGAON)) 		1737008009NRG25160420240017222 16/04/2024 Vimla Parte 1737008009WL000925 Vimla Parte 00697 BKID0MG8064 880 880 Processed 26/04/2024 519489883 VimlaParte INDIA POST PAYMENTS BANK LIMITED(508528)
646 BARGHAT MP-37-008-009-003/357-A
(BAMHODI(BELGAON)) 		1737008009NRG25160420240017223 16/04/2024 manoher baghel 1737008009WL000925 manoher baghel 00697 BKID0MG8064 1320 1320 Processed 26/04/2024 519489883 manoherbaghel NARMADA JHABUA GRAMIN BANK(508515)
647 BARGHAT MP-37-008-009-003/379
(BAMHODI(BELGAON)) 		1737008009NRG25160420240017225 16/04/2024 pacho bai 1737008009WL000925 pacho bai 00697 BKID0MG8064 1100 1100 Processed 26/04/2024 519489883 pachobai INDIA POST PAYMENTS BANK LIMITED(508528)
648 BARGHAT MP-37-008-009-003/381
(BAMHODI(BELGAON)) 		1737008009NRG25160420240017226 16/04/2024 BIHARILAL INWATI 1737008009WL000925 BIHARILAL INWATI 00697 BKID0MG8064 1100 1100 Processed 26/04/2024 519489883 BIHARILALINWATI NARMADA JHABUA GRAMIN BANK(508515)
649 BARGHAT MP-37-008-009-003/389
(BAMHODI(BELGAON)) 		1737008009NRG25160420240017227 16/04/2024 bisanlal 1737008009WL000925 bisanlal 00697 BKID0MG8064 1320 1320 Processed 26/04/2024 519489883 bisanlal NARMADA JHABUA GRAMIN BANK(508515)
650 BARGHAT MP-37-008-009-003/416
(BAMHODI(BELGAON)) 		1737008009NRG25160420240017229 16/04/2024 bhimrao 1737008009WL000925 bhimrao 00697 BKID0MG8064 1100 1100 Processed 26/04/2024 519489883 bhimrao NARMADA JHABUA GRAMIN BANK(508515)
651 BARGHAT MP-37-008-009-003/424-A
(BAMHODI(BELGAON)) 		1737008009NRG25160420240017230 16/04/2024 Deepsingh madavi 1737008009WL000925 Deepsingh madavi 00697 BKID0MG8064 1320 1320 Processed 26/04/2024 519489883 Deepsinghmadavi STATE BANK OF INDIA(508548)
652 BARGHAT MP-37-008-009-003/436-A
(BAMHODI(BELGAON)) 		1737008009NRG25160420240017231 16/04/2024 durga bai tekam 1737008009WL000925 durga bai tekam 00697 BKID0MG8064 1100 1100 Processed 26/04/2024 519489883 durgabaitekam NARMADA JHABUA GRAMIN BANK(508515)
653 BARGHAT MP-37-008-010-002/170
(SALHEKHURD) 		1737008010NRG25150420240015925 16/04/2024 SAYAVANTA DHURVE 1737008010WL000859 SAYAVANTA DHURVE 00697 BKID0MG8064 1002 1002 Processed 26/04/2024 519489883 SAYAVANTADHURVE STATE BANK OF INDIA(508548)
654 BARGHAT MP-37-008-010-002/229
(SALHEKHURD) 		1737008010NRG25150420240015927 16/04/2024 AASHA BAI GEDAM 1737008010WL000859 AASHA BAI GEDAM 00697 BKID0MG8064 1002 1002 Processed 26/04/2024 519489883 AASHABAIGEDAM STATE BANK OF INDIA(508548)
655 BARGHAT MP-37-008-010-002/294
(SALHEKHURD) 		1737008010NRG25150420240015932 16/04/2024 DASHREE BAI INWATI 1737008010WL000859 DASHREE BAI INWATI 00697 BKID0MG8064 1002 1002 Processed 26/04/2024 519489883 DASHREEBAIINWATI NARMADA JHABUA GRAMIN BANK(508515)
656 BARGHAT MP-37-008-015-001/100
(BORIKLA) 		1737008015NRG25160420240018644 16/04/2024 dulan bai 1737008015WL000998 dulan bai 00697 BKID0MG8064 800 800 Processed 26/04/2024 519489883 dulanbai NARMADA JHABUA GRAMIN BANK(508515)
657 BARGHAT MP-37-008-015-001/100-A
(BORIKLA) 		1737008015NRG25160420240018645 16/04/2024 sandhya bai 1737008015WL000998 sandhya bai 00697 BKID0MG8064 1000 1000 Processed 26/04/2024 519489883 sandhyabai STATE BANK OF INDIA(508548)
658 BARGHAT MP-37-008-015-001/100-B
(BORIKLA) 		1737008015NRG25160420240018646 16/04/2024 raju 1737008015WL000998 raju 00697 BKID0MG8064 400 400 Processed 26/04/2024 519489883 raju NARMADA JHABUA GRAMIN BANK(508515)
659 BARGHAT MP-37-008-015-001/100-B
(BORIKLA) 		1737008015NRG25160420240018647 16/04/2024 RUKMANI BAI 1737008015WL000998 RUKMANI BAI 00697 BKID0MG8064 800 800 Processed 26/04/2024 519489883 RUKMANIBAI STATE BANK OF INDIA(508548)
660 BARGHAT MP-37-008-015-001/150-B
(BORIKLA) 		1737008015NRG25160420240018652 16/04/2024 KAVITA BAI KOHARI 1737008015WL000998 KAVITA BAI KOHARI 00697 BKID0MG8064 600 600 Processed 26/04/2024 519489883 KAVITABAIKOHARI STATE BANK OF INDIA(508548)
661 BARGHAT MP-37-008-015-001/157
(BORIKLA) 		1737008015NRG25160420240018656 16/04/2024 hemlata bai 1737008015WL000998 hemlata bai 00697 BKID0MG8064 1000 1000 Processed 26/04/2024 519489883 hemlatabai NARMADA JHABUA GRAMIN BANK(508515)
662 BARGHAT MP-37-008-015-001/157
(BORIKLA) 		1737008015NRG25160420240018655 16/04/2024 radhe 1737008015WL000998 radhe 00697 BKID0MG8064 1000 1000 Processed 26/04/2024 519489883 radhe NARMADA JHABUA GRAMIN BANK(508515)
663 BARGHAT MP-37-008-015-001/185
(BORIKLA) 		1737008015NRG25160420240018663 16/04/2024 radhesyam 1737008015WL000998 radhesyam 00697 BKID0MG8064 1000 1000 Processed 26/04/2024 519489883 radhesyam STATE BANK OF INDIA(508548)
664 BARGHAT MP-37-008-015-001/204
(BORIKLA) 		1737008015NRG25160420240018670 16/04/2024 satula bai 1737008015WL000998 satula bai 00697 BKID0MG8064 1000 1000 Processed 26/04/2024 519489883 satulabai NARMADA JHABUA GRAMIN BANK(508515)
665 BARGHAT MP-37-008-015-001/207
(BORIKLA) 		1737008015NRG25160420240018676 16/04/2024 gindya bai 1737008015WL000998 gindya bai 00697 BKID0MG8064 800 800 Processed 26/04/2024 519489883 gindyabai STATE BANK OF INDIA(508548)
666 BARGHAT MP-37-008-015-001/225
(BORIKLA) 		1737008015NRG25160420240018679 16/04/2024 Rajkumari 1737008015WL000998 Rajkumari 00697 BKID0MG8064 1200 1200 Processed 26/04/2024 519489883 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
667 BARGHAT MP-37-008-015-001/247
(BORIKLA) 		1737008015NRG25160420240018681 16/04/2024 KUNTA RAHANGDALE 1737008015WL000998 KUNTA RAHANGDALE 00697 BKID0MG8064 1000 1000 Processed 26/04/2024 519489883 KUNTARAHANGDALE NARMADA JHABUA GRAMIN BANK(508515)
668 BARGHAT MP-37-008-015-001/248-A
(BORIKLA) 		1737008015NRG25160420240018682 16/04/2024 Kishorbati 1737008015WL000998 Kishorbati 00697 BKID0MG8064 1000 1000 Processed 26/04/2024 519489883 Kishorbati NARMADA JHABUA GRAMIN BANK(508515)
669 BARGHAT MP-37-008-015-001/294
(BORIKLA) 		1737008015NRG25160420240018694 16/04/2024 KAMLA BAI CHOUDHARI 1737008015WL000998 KAMLA BAI CHOUDHARI 00697 BKID0MG8064 600 600 Processed 26/04/2024 519489883 KAMLABAICHOUDHARI NARMADA JHABUA GRAMIN BANK(508515)
670 BARGHAT MP-37-008-015-001/327-A
(BORIKLA) 		1737008015NRG25160420240018699 16/04/2024 lalita bai 1737008015WL000998 lalita bai 00697 BKID0MG8064 600 600 Processed 26/04/2024 519489883 lalitabai STATE BANK OF INDIA(508548)
671 BARGHAT MP-37-008-015-001/352-A
(BORIKLA) 		1737008015NRG25160420240018706 16/04/2024 SARITA BAI 1737008015WL000998 SARITA BAI 00697 BKID0MG8064 1000 1000 Processed 26/04/2024 519489883 SARITABAI STATE BANK OF INDIA(508548)
672 BARGHAT MP-37-008-015-001/514-A
(BORIKLA) 		1737008015NRG25160420240018749 16/04/2024 ishver 1737008015WL000998 ishver 00697 BKID0MG8064 1000 1000 Processed 26/04/2024 519489883 ishver STATE BANK OF INDIA(508548)
673 BARGHAT MP-37-008-015-001/525-A
(BORIKLA) 		1737008015NRG25160420240018751 16/04/2024 Silabati Pancheshwar 1737008015WL000998 Silabati Pancheshwar 00697 BKID0MG8064 1000 1000 Processed 26/04/2024 519489883 SilabatiPancheshwar STATE BANK OF INDIA(508548)
674 BARGHAT MP-37-008-015-001/528-A
(BORIKLA) 		1737008015NRG25160420240018753 16/04/2024 indra bai 1737008015WL000998 indra bai 00697 BKID0MG8064 600 600 Processed 26/04/2024 519489883 indrabai STATE BANK OF INDIA(508548)
675 BARGHAT MP-37-008-015-001/608-A
(BORIKLA) 		1737008015NRG25160420240018770 16/04/2024 Beniram 1737008015WL000998 Beniram 00697 BKID0MG8064 1200 1200 Rejected 26/04/2024 519489883 Account closed
676 BARGHAT MP-37-008-015-001/62
(BORIKLA) 		1737008015NRG25160420240018773 16/04/2024 maniya 1737008015WL000998 maniya 00697 BKID0MG8064 1000 1000 Processed 26/04/2024 519489883 maniya JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
677 BARGHAT MP-37-008-015-001/643
(BORIKLA) 		1737008015NRG25160420240018777 16/04/2024 Balchand Pancheshwar 1737008015WL000998 Balchand Pancheshwar 00697 BKID0MG8064 1000 1000 Processed 26/04/2024 519489883 BalchandPancheshwar NARMADA JHABUA GRAMIN BANK(508515)
678 BARGHAT MP-37-008-015-001/659-A
(BORIKLA) 		1737008015NRG25160420240018779 16/04/2024 shashi bai 1737008015WL000998 shashi bai 00697 BKID0MG8064 1000 1000 Processed 26/04/2024 519489883 shashibai CENTRAL BANK OF INDIA(607115)
679 BARGHAT MP-37-008-015-001/74
(BORIKLA) 		1737008015NRG25160420240018782 16/04/2024 Sohanlal Bhalavi 1737008015WL000998 Sohanlal Bhalavi 00697 BKID0MG8064 1000 1000 Processed 26/04/2024 519489883 SohanlalBhalavi INDIA POST PAYMENTS BANK LIMITED(508528)
680 BARGHAT MP-37-008-015-001/797
(BORIKLA) 		1737008015NRG25160420240018790 16/04/2024 MEMBQTI NARVETI 1737008015WL000998 MEMBQTI NARVETI 00697 BKID0MG8064 1000 1000 Processed 26/04/2024 519489883 MEMBQTINARVETI STATE BANK OF INDIA(508548)
681 BARGHAT MP-37-008-023-001/80-A
(PINDARIKLA) 		1737008000NRG25150420240016259 16/04/2024 ANIL KUMAR 1737008WL000880 ANIL KUMAR 00697 BKID0MG8064 1701 1701 Processed 26/04/2024 519489883 ANILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
682 BARGHAT MP-37-008-025-001/101
(KHAMI) 		1737008025NRG25160420240017735 16/04/2024 Trasan 1737008025WL000953 Trasan 00697 BKID0MG8064 1000 1000 Processed 26/04/2024 519489883 Trasan NARMADA JHABUA GRAMIN BANK(508515)
683 BARGHAT MP-37-008-025-001/104-A
(KHAMI) 		1737008025NRG25160420240017737 16/04/2024 PRADEEP KUMAR UIKEY 1737008025WL000953 PRADEEP KUMAR UIKEY 00697 BKID0MG8064 1000 1000 Processed 26/04/2024 519489883 PRADEEPKUMARUIKEY NARMADA JHABUA GRAMIN BANK(508515)
684 BARGHAT MP-37-008-025-001/107
(KHAMI) 		1737008025NRG25160420240017772 16/04/2024 Shreeram 1737008025WL000955 Shreeram 00697 BKID0MG8064 1000 1000 Processed 26/04/2024 519489883 Shreeram NARMADA JHABUA GRAMIN BANK(508515)
685 BARGHAT MP-37-008-025-001/116
(KHAMI) 		1737008025NRG25160420240017807 16/04/2024 Sushila Nageswar 1737008025WL000956 Sushila Nageswar 00697 BKID0MG8064 800 800 Processed 26/04/2024 519489883 SushilaNageswar STATE BANK OF INDIA(508548)
686 BARGHAT MP-37-008-025-001/119
(KHAMI) 		1737008025NRG25160420240017774 16/04/2024 Durgesh bai 1737008025WL000955 Durgesh bai 00697 BKID0MG8064 1000 1000 Processed 26/04/2024 519489883 Durgeshbai STATE BANK OF INDIA(508548)
687 BARGHAT MP-37-008-025-001/121-B
(KHAMI) 		1737008025NRG25160420240017775 16/04/2024 rekha 1737008025WL000955 rekha 00697 BKID0MG8064 800 800 Processed 26/04/2024 519489883 rekha NARMADA JHABUA GRAMIN BANK(508515)
688 BARGHAT MP-37-008-025-001/138
(KHAMI) 		1737008025NRG25160420240017743 16/04/2024 Somvati 1737008025WL000953 Somvati 00697 BKID0MG8064 1000 1000 Processed 26/04/2024 519489883 Somvati NARMADA JHABUA GRAMIN BANK(508515)
689 BARGHAT MP-37-008-025-001/138
(KHAMI) 		1737008025NRG25160420240017742 16/04/2024 Sundarlal 1737008025WL000953 Sundarlal 00697 BKID0MG8064 1000 1000 Processed 26/04/2024 519489883 Sundarlal NARMADA JHABUA GRAMIN BANK(508515)
690 BARGHAT MP-37-008-025-001/140
(KHAMI) 		1737008025NRG25160420240017776 16/04/2024 Roopchand 1737008025WL000955 Roopchand 00697 BKID0MG8064 1000 1000 Processed 26/04/2024 519489883 Roopchand JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
691 BARGHAT MP-37-008-025-001/140
(KHAMI) 		1737008025NRG25160420240017777 16/04/2024 Suseela 1737008025WL000955 Suseela 00697 BKID0MG8064 1000 1000 Processed 26/04/2024 519489883 Suseela NARMADA JHABUA GRAMIN BANK(508515)
692 BARGHAT MP-37-008-025-001/141
(KHAMI) 		1737008025NRG25160420240017809 16/04/2024 Durga 1737008025WL000956 Durga 00697 BKID0MG8064 1000 1000 Processed 26/04/2024 519489883 Durga NARMADA JHABUA GRAMIN BANK(508515)
693 BARGHAT MP-37-008-025-001/150-B
(KHAMI) 		1737008025NRG25160420240017810 16/04/2024 Anita 1737008025WL000956 Anita 00697 BKID0MG8064 800 800 Processed 26/04/2024 519489883 Anita NARMADA JHABUA GRAMIN BANK(508515)
694 BARGHAT MP-37-008-025-001/158
(KHAMI) 		1737008025NRG25160420240017779 16/04/2024 surendra 1737008025WL000955 surendra 00697 BKID0MG8064 1000 1000 Processed 26/04/2024 519489883 surendra NARMADA JHABUA GRAMIN BANK(508515)
695 BARGHAT MP-37-008-025-001/160
(KHAMI) 		1737008025NRG25160420240017811 16/04/2024 anita 1737008025WL000956 anita 00697 BKID0MG8064 800 800 Processed 26/04/2024 519489883 anita NARMADA JHABUA GRAMIN BANK(508515)
696 BARGHAT MP-37-008-025-001/161-A
(KHAMI) 		1737008025NRG25160420240017782 16/04/2024 Rakhi Chouhan 1737008025WL000955 Rakhi Chouhan 00697 BKID0MG8064 1000 1000 Processed 26/04/2024 519489883 RakhiChouhan STATE BANK OF INDIA(508548)
697 BARGHAT MP-37-008-025-001/17
(KHAMI) 		1737008025NRG25160420240017783 16/04/2024 aasha 1737008025WL000955 aasha 00697 BKID0MG8064 1000 1000 Processed 26/04/2024 519489883 aasha NARMADA JHABUA GRAMIN BANK(508515)
698 BARGHAT MP-37-008-025-001/174
(KHAMI) 		1737008025NRG25160420240017785 16/04/2024 Durgesh 1737008025WL000955 Durgesh 00697 BKID0MG8064 1000 1000 Processed 26/04/2024 519489883 Durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
699 BARGHAT MP-37-008-025-001/2
(KHAMI) 		1737008025NRG25160420240017744 16/04/2024 Sakun 1737008025WL000953 Sakun 00697 BKID0MG8064 1000 1000 Processed 26/04/2024 519489883 Sakun NARMADA JHABUA GRAMIN BANK(508515)
700 BARGHAT MP-37-008-025-001/200
(KHAMI) 		1737008025NRG25160420240017745 16/04/2024 Jhamsingh 1737008025WL000953 Jhamsingh 00697 BKID0MG8064 1000 1000 Processed 26/04/2024 519489883 Jhamsingh JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
701 BARGHAT MP-37-008-025-001/200
(KHAMI) 		1737008025NRG25160420240017746 16/04/2024 KAMLABAI 1737008025WL000953 KAMLABAI 00697 BKID0MG8064 1000 1000 Processed 26/04/2024 519489883 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
702 BARGHAT MP-37-008-025-001/202
(KHAMI) 		1737008025NRG25160420240017815 16/04/2024 Sulochna Bopche 1737008025WL000956 Sulochna Bopche 00697 BKID0MG8064 600 600 Processed 26/04/2024 519489883 SulochnaBopche NARMADA JHABUA GRAMIN BANK(508515)
703 BARGHAT MP-37-008-025-001/217
(KHAMI) 		1737008025NRG25160420240017748 16/04/2024 Gjanand 1737008025WL000953 Gjanand 00697 BKID0MG8064 1000 1000 Processed 26/04/2024 519489883 Gjanand STATE BANK OF INDIA(508548)
704 BARGHAT MP-37-008-025-001/256-A
(KHAMI) 		1737008025NRG25160420240017817 16/04/2024 SAVANLAL 1737008025WL000956 SAVANLAL 00697 BKID0MG8064 600 600 Processed 26/04/2024 519489883 SAVANLAL NARMADA JHABUA GRAMIN BANK(508515)
705 BARGHAT MP-37-008-025-001/39-A
(KHAMI) 		1737008025NRG25160420240017755 16/04/2024 Girja 1737008025WL000953 Girja 00697 BKID0MG8064 1000 1000 Processed 26/04/2024 519489883 Girja NARMADA JHABUA GRAMIN BANK(508515)
706 BARGHAT MP-37-008-025-001/48-A
(KHAMI) 		1737008025NRG25160420240017800 16/04/2024 Mahima Bopche 1737008025WL000955 Mahima Bopche 00697 BKID0MG8064 1000 1000 Processed 26/04/2024 519489883 MahimaBopche STATE BANK OF INDIA(508548)
707 BARGHAT MP-37-008-025-001/48-A
(KHAMI) 		1737008025NRG25160420240017799 16/04/2024 Mhendra bopche 1737008025WL000955 Mhendra bopche 00697 BKID0MG8064 1000 1000 Processed 26/04/2024 519489883 Mhendrabopche BANK OF BARODA(606985)
708 BARGHAT MP-37-008-025-001/60
(KHAMI) 		1737008025NRG25160420240017756 16/04/2024 Sumati 1737008025WL000953 Sumati 00697 BKID0MG8064 1000 1000 Processed 26/04/2024 519489883 Sumati STATE BANK OF INDIA(508548)
709 BARGHAT MP-37-008-025-001/75
(KHAMI) 		1737008025NRG25160420240017757 16/04/2024 DEVISINGH 1737008025WL000953 DEVISINGH 00697 BKID0MG8064 1000 1000 Processed 26/04/2024 519489883 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
710 BARGHAT MP-37-008-028-001/122
(GORAKHPUR) 		1737008000NRG25160420240017012 16/04/2024 sarad 1737008WL000917 sarad 00697 BKID0MG8064 1100 1100 Processed 26/04/2024 519489883 sarad JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
711 BARGHAT MP-37-008-028-001/209
(GORAKHPUR) 		1737008000NRG25160420240017018 16/04/2024 Gajanand Bisen 1737008WL000917 Gajanand Bisen 00697 BKID0MG8064 1100 1100 Processed 26/04/2024 519489883 GajanandBisen NARMADA JHABUA GRAMIN BANK(508515)
712 BARGHAT MP-37-008-028-001/210
(GORAKHPUR) 		1737008000NRG25160420240017019 16/04/2024 HEMLATA BAI CHOUDHARY 1737008WL000917 HEMLATA BAI CHOUDHARY 00697 BKID0MG8064 1100 1100 Processed 26/04/2024 519489883 HEMLATABAICHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
713 BARGHAT MP-37-008-028-001/211
(GORAKHPUR) 		1737008000NRG25160420240017020 16/04/2024 jayshing 1737008WL000917 jayshing 00697 BKID0MG8064 1100 1100 Processed 26/04/2024 519489883 jayshing NARMADA JHABUA GRAMIN BANK(508515)
714 BARGHAT MP-37-008-028-001/252
(GORAKHPUR) 		1737008000NRG25160420240017022 16/04/2024 shivkumar 1737008WL000917 shivkumar 00697 BKID0MG8064 1100 1100 Processed 26/04/2024 519489883 shivkumar JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
715 BARGHAT MP-37-008-028-001/35
(GORAKHPUR) 		1737008000NRG25160420240017028 16/04/2024 jayram 1737008WL000917 jayram 00697 BKID0MG8064 1100 1100 Processed 26/04/2024 519489883 jayram JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
716 BARGHAT MP-37-008-028-001/35
(GORAKHPUR) 		1737008000NRG25160420240017029 16/04/2024 Kamlesh 1737008WL000917 Kamlesh 00697 BKID0MG8064 1100 1100 Processed 26/04/2024 519489883 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
717 BARGHAT MP-37-008-028-001/68
(GORAKHPUR) 		1737008000NRG25160420240017032 16/04/2024 nandeswari 1737008WL000917 nandeswari 00697 BKID0MG8064 1100 1100 Processed 26/04/2024 519489883 nandeswari NARMADA JHABUA GRAMIN BANK(508515)
718 BARGHAT MP-37-008-028-001/75
(GORAKHPUR) 		1737008000NRG25160420240017033 16/04/2024 Jaisingh 1737008WL000917 Jaisingh 00697 BKID0MG8064 1100 1100 Processed 26/04/2024 519489883 Jaisingh JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
719 BARGHAT MP-37-008-028-001/75
(GORAKHPUR) 		1737008000NRG25160420240017034 16/04/2024 vimla 1737008WL000917 vimla 00697 BKID0MG8064 1100 1100 Processed 26/04/2024 519489883 vimla JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
720 BARGHAT MP-37-008-028-001/77-A
(GORAKHPUR) 		1737008000NRG25160420240017036 16/04/2024 viranta 1737008WL000917 viranta 00697 BKID0MG8064 1100 1100 Processed 26/04/2024 519489883 viranta NARMADA JHABUA GRAMIN BANK(508515)
721 BARGHAT MP-37-008-028-001/82-A
(GORAKHPUR) 		1737008000NRG25160420240017037 16/04/2024 shiyabati 1737008WL000917 shiyabati 00697 BKID0MG8064 220 220 Processed 26/04/2024 519489883 shiyabati NARMADA JHABUA GRAMIN BANK(508515)
722 BARGHAT MP-37-008-039-002/143
(GONDEGAON) 		1737008039NRG25160420240017090 16/04/2024 KIRAN BAI GAJJAM 1737008039WL000920 KIRAN BAI GAJJAM 00697 BKID0MG8064 1212 1212 Processed 26/04/2024 519489883 KIRANBAIGAJJAM INDIA POST PAYMENTS BANK LIMITED(508528)
723 BARGHAT MP-37-008-039-003/61
(GONDEGAON) 		1737008039NRG25160420240017152 16/04/2024 Sunita 1737008039WL000921 Sunita 00697 BKID0MG8064 1206 1206 Processed 26/04/2024 519489883 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
724 BARGHAT MP-37-008-069-001/115
(NIWARI) 		1737008069NRG25160420240018463 16/04/2024 DURAN 1737008069WL000993 DURAN 00697 BKID0MG8064 1000 1000 Processed 26/04/2024 519489883 DURAN UNION BANK OF INDIA(508500)
725 BARGHAT MP-37-008-069-001/167
(NIWARI) 		1737008069NRG25160420240018471 16/04/2024 INDRA BAI 1737008069WL000993 INDRA BAI 00697 BKID0MG8064 1000 1000 Processed 26/04/2024 519489883 INDRABAI NARMADA JHABUA GRAMIN BANK(508515)
726 BARGHAT MP-37-008-069-001/187
(NIWARI) 		1737008069NRG25160420240018474 16/04/2024 PURNTA 1737008069WL000993 PURNTA 00697 BKID0MG8064 1000 1000 Processed 26/04/2024 519489883 PURNTA INDIA POST PAYMENTS BANK LIMITED(508528)
727 BARGHAT MP-37-008-069-001/193
(NIWARI) 		1737008069NRG25160420240018478 16/04/2024 URMILA 1737008069WL000993 URMILA 00697 BKID0MG8064 1000 1000 Processed 26/04/2024 519489883 URMILA STATE BANK OF INDIA(508548)
728 BARGHAT MP-37-008-069-001/376
(NIWARI) 		1737008069NRG25160420240018492 16/04/2024 PRTAKASH 1737008069WL000993 PRTAKASH 00697 BKID0MG8064 1000 1000 Processed 26/04/2024 519489883 PRTAKASH UNION BANK OF INDIA(508500)
729 BARGHAT MP-37-008-069-001/74
(NIWARI) 		1737008069NRG25160420240018497 16/04/2024 JAGAN 1737008069WL000993 JAGAN 00697 BKID0MG8064 1000 1000 Processed 26/04/2024 519489883 JAGAN STATE BANK OF INDIA(508548)
SubTotal 102825 102825
730 BARGHAT MP-37-008-069-001/251
(NIWARI) 		1737008069NRG25160420240018483 16/04/2024 Gayatri 1737008069WL000993 Gayatri 00697 BKID0MG8070 1000 1000 Processed 26/04/2024 519489883 Gayatri BANK OF INDIA(508505)
SubTotal 1000 1000
731 BARGHAT MP-37-008-010-002/238
(SALHEKHURD) 		1737008010NRG25150420240015928 16/04/2024 JEERAN DHURVE 1737008010WL000859 JEERAN DHURVE 00697 BKID0NAMRGB 1002 1002 Processed 26/04/2024 519489883 JEERANDHURVE NARMADA JHABUA GRAMIN BANK(508515)
732 BARGHAT MP-37-008-010-002/238-A
(SALHEKHURD) 		1737008010NRG25150420240015929 16/04/2024 LEELA DHURVE 1737008010WL000859 LEELA DHURVE 00697 BKID0NAMRGB 1002 1002 Processed 26/04/2024 519489883 LEELADHURVE NARMADA JHABUA GRAMIN BANK(508515)
733 BARGHAT MP-37-008-015-001/192
(BORIKLA) 		1737008015NRG25160420240018665 16/04/2024 manta 1737008015WL000998 manta 00697 BKID0NAMRGB 800 800 Processed 26/04/2024 519489883 manta NARMADA JHABUA GRAMIN BANK(508515)
734 BARGHAT MP-37-008-015-001/233-A
(BORIKLA) 		1737008015NRG25160420240018680 16/04/2024 DULARI BAI 1737008015WL000998 DULARI BAI 00697 BKID0NAMRGB 1000 1000 Processed 26/04/2024 519489883 DULARIBAI NARMADA JHABUA GRAMIN BANK(508515)
735 BARGHAT MP-37-008-015-001/268
(BORIKLA) 		1737008015NRG25160420240018684 16/04/2024 DURGA 1737008015WL000998 DURGA 00697 BKID0NAMRGB 1200 1200 Processed 26/04/2024 519489883 DURGA STATE BANK OF INDIA(508548)
736 BARGHAT MP-37-008-015-001/334
(BORIKLA) 		1737008015NRG25160420240018701 16/04/2024 syama bai Barmaiya 1737008015WL000998 syama bai Barmaiya 00697 BKID0NAMRGB 1000 1000 Processed 26/04/2024 519489883 syamabaiBarmaiya NARMADA JHABUA GRAMIN BANK(508515)
737 BARGHAT MP-37-008-015-001/352-A
(BORIKLA) 		1737008015NRG25160420240018705 16/04/2024 RAVINDRA 1737008015WL000998 RAVINDRA 00697 BKID0NAMRGB 1000 1000 Processed 26/04/2024 519489883 RAVINDRA NARMADA JHABUA GRAMIN BANK(508515)
738 BARGHAT MP-37-008-015-001/393
(BORIKLA) 		1737008015NRG25160420240018711 16/04/2024 bhanvanti 1737008015WL000998 bhanvanti 00697 BKID0NAMRGB 1000 1000 Processed 26/04/2024 519489883 bhanvanti STATE BANK OF INDIA(508548)
739 BARGHAT MP-37-008-015-001/400-C
(BORIKLA) 		1737008015NRG25160420240018714 16/04/2024 Kishor 1737008015WL000998 Kishor 00697 BKID0NAMRGB 1000 1000 Processed 26/04/2024 519489883 Kishor NARMADA JHABUA GRAMIN BANK(508515)
740 BARGHAT MP-37-008-015-001/504
(BORIKLA) 		1737008015NRG25160420240018743 16/04/2024 KRISHNA PANCHESHWAR 1737008015WL000998 KRISHNA PANCHESHWAR 00697 BKID0NAMRGB 1200 1200 Processed 26/04/2024 519489883 KRISHNAPANCHESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
741 BARGHAT MP-37-008-015-001/643
(BORIKLA) 		1737008015NRG25160420240018778 16/04/2024 SUKRATI BAI 1737008015WL000998 SUKRATI BAI 00697 BKID0NAMRGB 1000 1000 Processed 26/04/2024 519489883 SUKRATIBAI NARMADA JHABUA GRAMIN BANK(508515)
742 BARGHAT MP-37-008-025-001/103-B
(KHAMI) 		1737008025NRG25160420240017736 16/04/2024 Puja uikey 1737008025WL000953 Puja uikey 00697 BKID0NAMRGB 200 200 Processed 26/04/2024 519489883 Pujauikey FINCARE SMALL FINANCE BANK LTD(608304)
743 BARGHAT MP-37-008-025-001/106-A
(KHAMI) 		1737008025NRG25160420240017738 16/04/2024 Geeta 1737008025WL000953 Geeta 00697 BKID0NAMRGB 400 400 Processed 26/04/2024 519489883 Geeta STATE BANK OF INDIA(508548)
744 BARGHAT MP-37-008-025-001/107
(KHAMI) 		1737008025NRG25160420240017773 16/04/2024 Urmila 1737008025WL000955 Urmila 00697 BKID0NAMRGB 1000 1000 Processed 26/04/2024 519489883 Urmila NARMADA JHABUA GRAMIN BANK(508515)
745 BARGHAT MP-37-008-025-001/116
(KHAMI) 		1737008025NRG25160420240017806 16/04/2024 Jyashlal Nageswar 1737008025WL000956 Jyashlal Nageswar 00697 BKID0NAMRGB 800 800 Processed 26/04/2024 519489883 JyashlalNageswar NARMADA JHABUA GRAMIN BANK(508515)
746 BARGHAT MP-37-008-025-001/122-A
(KHAMI) 		1737008025NRG25160420240017740 16/04/2024 MEENA 1737008025WL000953 MEENA 00697 BKID0NAMRGB 1000 1000 Processed 26/04/2024 519489883 MEENA STATE BANK OF INDIA(508548)
747 BARGHAT MP-37-008-025-001/122-A
(KHAMI) 		1737008025NRG25160420240017739 16/04/2024 RANJEET 1737008025WL000953 RANJEET 00697 BKID0NAMRGB 1000 1000 Processed 26/04/2024 519489883 RANJEET STATE BANK OF INDIA(508548)
748 BARGHAT MP-37-008-025-001/158
(KHAMI) 		1737008025NRG25160420240017778 16/04/2024 jsan 1737008025WL000955 jsan 00697 BKID0NAMRGB 400 400 Processed 26/04/2024 519489883 jsan NARMADA JHABUA GRAMIN BANK(508515)
749 BARGHAT MP-37-008-025-001/158-A
(KHAMI) 		1737008025NRG25160420240017781 16/04/2024 Disha 1737008025WL000955 Disha 00697 BKID0NAMRGB 1000 1000 Processed 26/04/2024 519489883 Disha BANK OF MAHARASHTRA(607387)
750 BARGHAT MP-37-008-025-001/158-A
(KHAMI) 		1737008025NRG25160420240017780 16/04/2024 tarun 1737008025WL000955 tarun 00697 BKID0NAMRGB 1000 1000 Processed 26/04/2024 519489883 tarun NARMADA JHABUA GRAMIN BANK(508515)
751 BARGHAT MP-37-008-025-001/207-A
(KHAMI) 		1737008025NRG25160420240017747 16/04/2024 vijay 1737008025WL000953 vijay 00697 BKID0NAMRGB 1000 1000 Processed 26/04/2024 519489883 vijay STATE BANK OF INDIA(508548)
752 BARGHAT MP-37-008-025-001/297
(KHAMI) 		1737008025NRG25160420240017752 16/04/2024 Bhagan 1737008025WL000953 Bhagan 00697 BKID0NAMRGB 1000 1000 Processed 26/04/2024 519489883 Bhagan NARMADA JHABUA GRAMIN BANK(508515)
753 BARGHAT MP-37-008-025-001/314
(KHAMI) 		1737008025NRG25160420240017753 16/04/2024 Kamlsingh 1737008025WL000953 Kamlsingh 00697 BKID0NAMRGB 1000 1000 Processed 26/04/2024 519489883 Kamlsingh NARMADA JHABUA GRAMIN BANK(508515)
754 BARGHAT MP-37-008-025-001/32
(KHAMI) 		1737008025NRG25160420240017790 16/04/2024 Kanchna 1737008025WL000955 Kanchna 00697 BKID0NAMRGB 1000 1000 Processed 26/04/2024 519489883 Kanchna NARMADA JHABUA GRAMIN BANK(508515)
755 BARGHAT MP-37-008-025-001/332
(KHAMI) 		1737008025NRG25160420240017791 16/04/2024 KRISHAN KUMAR 1737008025WL000955 KRISHAN KUMAR 00697 BKID0NAMRGB 1000 1000 Processed 26/04/2024 519489883 KRISHANKUMAR NARMADA JHABUA GRAMIN BANK(508515)
756 BARGHAT MP-37-008-025-001/45
(KHAMI) 		1737008025NRG25160420240017797 16/04/2024 Mahesh Kumar 1737008025WL000955 Mahesh Kumar 00697 BKID0NAMRGB 1000 1000 Processed 26/04/2024 519489883 MaheshKumar NARMADA JHABUA GRAMIN BANK(508515)
757 BARGHAT MP-37-008-025-001/45
(KHAMI) 		1737008025NRG25160420240017798 16/04/2024 Srita 1737008025WL000955 Srita 00697 BKID0NAMRGB 1000 1000 Processed 26/04/2024 519489883 Srita NARMADA JHABUA GRAMIN BANK(508515)
758 BARGHAT MP-37-008-025-001/63
(KHAMI) 		1737008025NRG25160420240017801 16/04/2024 GAYNTABAI 1737008025WL000955 GAYNTABAI 00697 BKID0NAMRGB 1000 1000 Processed 26/04/2024 519489883 GAYNTABAI NARMADA JHABUA GRAMIN BANK(508515)
759 BARGHAT MP-37-008-025-001/75
(KHAMI) 		1737008025NRG25160420240017758 16/04/2024 sharda 1737008025WL000953 sharda 00697 BKID0NAMRGB 800 800 Processed 26/04/2024 519489883 sharda NARMADA JHABUA GRAMIN BANK(508515)
760 BARGHAT MP-37-008-025-001/78-A
(KHAMI) 		1737008025NRG25160420240017759 16/04/2024 Manju 1737008025WL000953 Manju 00697 BKID0NAMRGB 800 800 Processed 26/04/2024 519489883 Manju NARMADA JHABUA GRAMIN BANK(508515)
761 BARGHAT MP-37-008-025-001/83
(KHAMI) 		1737008025NRG25160420240017760 16/04/2024 Meena Nageshwar 1737008025WL000953 Meena Nageshwar 00697 BKID0NAMRGB 1000 1000 Processed 26/04/2024 519489883 MeenaNageshwar STATE BANK OF INDIA(508548)
762 BARGHAT MP-37-008-025-001/86
(KHAMI) 		1737008025NRG25160420240017803 16/04/2024 DHANNI BAI 1737008025WL000955 DHANNI BAI 00697 BKID0NAMRGB 1000 1000 Processed 26/04/2024 519489883 DHANNIBAI NARMADA JHABUA GRAMIN BANK(508515)
763 BARGHAT MP-37-008-028-001/12
(GORAKHPUR) 		1737008000NRG25160420240017011 16/04/2024 diksha 1737008WL000917 diksha 00697 BKID0NAMRGB 440 440 Processed 26/04/2024 519489883 diksha INDIA POST PAYMENTS BANK LIMITED(508528)
764 BARGHAT MP-37-008-028-001/122
(GORAKHPUR) 		1737008000NRG25160420240017013 16/04/2024 Savita 1737008WL000917 Savita 00697 BKID0NAMRGB 1100 1100 Processed 26/04/2024 519489883 Savita NARMADA JHABUA GRAMIN BANK(508515)
765 BARGHAT MP-37-008-028-001/211
(GORAKHPUR) 		1737008000NRG25160420240017021 16/04/2024 JASVANTA 1737008WL000917 JASVANTA 00697 BKID0NAMRGB 1100 1100 Processed 26/04/2024 519489883 JASVANTA NARMADA JHABUA GRAMIN BANK(508515)
766 BARGHAT MP-37-008-028-001/57
(GORAKHPUR) 		1737008000NRG25160420240017031 16/04/2024 Bhivram 1737008WL000917 Bhivram 00697 BKID0NAMRGB 1100 1100 Processed 26/04/2024 519489883 Bhivram INDIA POST PAYMENTS BANK LIMITED(508528)
767 BARGHAT MP-37-008-035-001/262-A
(CHHAPARA) 		1737008035NRG25160420240017305 16/04/2024 Seema 1737008035WL000927 Seema 00697 BKID0NAMRGB 1308 1308 Processed 26/04/2024 519489883 Seema STATE BANK OF INDIA(508548)
768 BARGHAT MP-37-008-039-001/147
(GONDEGAON) 		1737008039NRG25160420240017122 16/04/2024 Lata 1737008039WL000921 Lata 00697 BKID0NAMRGB 1206 1206 Processed 26/04/2024 519489883 Lata NARMADA JHABUA GRAMIN BANK(508515)
769 BARGHAT MP-37-008-039-001/148
(GONDEGAON) 		1737008039NRG25150420240015381 16/04/2024 Anil 1737008039WL000838 Anil 00697 BKID0NAMRGB 1212 1212 Processed 26/04/2024 519489883 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
770 BARGHAT MP-37-008-039-001/148
(GONDEGAON) 		1737008039NRG25150420240015382 16/04/2024 Anju 1737008039WL000838 Anju 00697 BKID0NAMRGB 1212 1212 Processed 26/04/2024 519489883 Anju INDIA POST PAYMENTS BANK LIMITED(508528)
771 BARGHAT MP-37-008-039-001/26
(GONDEGAON) 		1737008039NRG25160420240017123 16/04/2024 RAMESHWAR 1737008039WL000921 RAMESHWAR 00697 BKID0NAMRGB 1206 1206 Processed 26/04/2024 519489883 RAMESHWAR NARMADA JHABUA GRAMIN BANK(508515)
772 BARGHAT MP-37-008-039-002/109
(GONDEGAON) 		1737008039NRG25160420240017127 16/04/2024 Naval 1737008039WL000921 Naval 00697 BKID0NAMRGB 1206 1206 Processed 26/04/2024 519489883 Naval INDIA POST PAYMENTS BANK LIMITED(508528)
773 BARGHAT MP-37-008-039-002/149
(GONDEGAON) 		1737008039NRG25160420240017130 16/04/2024 Reema 1737008039WL000921 Reema 00697 BKID0NAMRGB 1206 1206 Processed 26/04/2024 519489883 Reema NARMADA JHABUA GRAMIN BANK(508515)
774 BARGHAT MP-37-008-039-002/18-B
(GONDEGAON) 		1737008039NRG25160420240017134 16/04/2024 Pramila 1737008039WL000921 Pramila 00697 BKID0NAMRGB 1206 1206 Processed 26/04/2024 519489883 Pramila BANK OF MAHARASHTRA(607387)
775 BARGHAT MP-37-008-039-002/190
(GONDEGAON) 		1737008039NRG25160420240017092 16/04/2024 Anita 1737008039WL000920 Anita 00697 BKID0NAMRGB 1212 1212 Processed 26/04/2024 519489883 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
776 BARGHAT MP-37-008-039-002/23
(GONDEGAON) 		1737008039NRG25160420240017095 16/04/2024 TIRANBAI 1737008039WL000920 TIRANBAI 00697 BKID0NAMRGB 1212 1212 Processed 26/04/2024 519489883 TIRANBAI NARMADA JHABUA GRAMIN BANK(508515)
777 BARGHAT MP-37-008-039-002/239
(GONDEGAON) 		1737008039NRG25160420240017135 16/04/2024 revaram 1737008039WL000921 revaram 00697 BKID0NAMRGB 1206 1206 Processed 26/04/2024 519489883 revaram STATE BANK OF INDIA(508548)
778 BARGHAT MP-37-008-039-002/80
(GONDEGAON) 		1737008039NRG25160420240017141 16/04/2024 neeleswari 1737008039WL000921 neeleswari 00697 BKID0NAMRGB 1206 1206 Processed 26/04/2024 519489883 neeleswari INDIA POST PAYMENTS BANK LIMITED(508528)
779 BARGHAT MP-37-008-039-002/83
(GONDEGAON) 		1737008039NRG25150420240015394 16/04/2024 Usha 1737008039WL000838 Usha 00697 BKID0NAMRGB 1212 1212 Processed 26/04/2024 519489883 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
780 BARGHAT MP-37-008-039-003/113
(GONDEGAON) 		1737008039NRG25160420240017144 16/04/2024 Chitrarekha 1737008039WL000921 Chitrarekha 00697 BKID0NAMRGB 1206 1206 Processed 26/04/2024 519489883 Chitrarekha BANK OF MAHARASHTRA(607387)
781 BARGHAT MP-37-008-044-001/109
(KALYANPUR) 		1737008044NRG25160420240018338 16/04/2024 RAJU 1737008044WL000988 RAJU 00697 BKID0NAMRGB 1320 1320 Processed 26/04/2024 519489883 RAJU NARMADA JHABUA GRAMIN BANK(508515)
782 BARGHAT MP-37-008-044-001/130-B
(KALYANPUR) 		1737008044NRG25160420240018342 16/04/2024 shashikala 1737008044WL000988 shashikala 00697 BKID0NAMRGB 440 440 Processed 26/04/2024 519489883 shashikala BANK OF MAHARASHTRA(607387)
783 BARGHAT MP-37-008-044-001/229
(KALYANPUR) 		1737008044NRG25160420240018349 16/04/2024 AJENDRA 1737008044WL000988 AJENDRA 00697 BKID0NAMRGB 440 440 Processed 26/04/2024 519489883 AJENDRA NARMADA JHABUA GRAMIN BANK(508515)
784 BARGHAT MP-37-008-044-001/326
(KALYANPUR) 		1737008044NRG25160420240018362 16/04/2024 SYAMSINGH 1737008044WL000988 SYAMSINGH 00697 BKID0NAMRGB 1320 1320 Processed 26/04/2024 519489883 SYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
785 BARGHAT MP-37-008-044-001/422
(KALYANPUR) 		1737008044NRG25160420240018376 16/04/2024 diksha 1737008044WL000988 diksha 00697 BKID0NAMRGB 860 860 Processed 26/04/2024 519489883 diksha NARMADA JHABUA GRAMIN BANK(508515)
786 BARGHAT MP-37-008-044-001/431-A
(KALYANPUR) 		1737008044NRG25160420240018380 16/04/2024 GEETA 1737008044WL000988 GEETA 00697 BKID0NAMRGB 645 645 Processed 26/04/2024 519489883 GEETA NARMADA JHABUA GRAMIN BANK(508515)
787 BARGHAT MP-37-008-044-001/481-B
(KALYANPUR) 		1737008044NRG25160420240018393 16/04/2024 anju 1737008044WL000988 anju 00697 BKID0NAMRGB 645 645 Processed 26/04/2024 519489883 anju INDIA POST PAYMENTS BANK LIMITED(508528)
788 BARGHAT MP-37-008-044-001/534-A
(KALYANPUR) 		1737008044NRG25160420240018398 16/04/2024 savitri 1737008044WL000988 savitri 00697 BKID0NAMRGB 860 860 Processed 26/04/2024 519489883 savitri NARMADA JHABUA GRAMIN BANK(508515)
789 BARGHAT MP-37-008-044-001/576-B
(KALYANPUR) 		1737008044NRG25160420240018409 16/04/2024 prabha 1737008044WL000988 prabha 00697 BKID0NAMRGB 1320 1320 Processed 26/04/2024 519489883 prabha BANK OF MAHARASHTRA(607387)
790 BARGHAT MP-37-008-044-001/576-B
(KALYANPUR) 		1737008044NRG25160420240018408 16/04/2024 rajesh 1737008044WL000988 rajesh 00697 BKID0NAMRGB 1320 1320 Processed 26/04/2024 519489883 rajesh NARMADA JHABUA GRAMIN BANK(508515)
791 BARGHAT MP-37-008-069-001/140-A
(NIWARI) 		1737008069NRG25160420240018464 16/04/2024 VIMLA 1737008069WL000993 VIMLA 00697 BKID0NAMRGB 1000 1000 Processed 26/04/2024 519489883 VIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
792 BARGHAT MP-37-008-069-001/147
(NIWARI) 		1737008069NRG25160420240018468 16/04/2024 geeta dudhbure 1737008069WL000993 geeta dudhbure 00697 BKID0NAMRGB 1000 1000 Processed 26/04/2024 519489883 geetadudhbure NARMADA JHABUA GRAMIN BANK(508515)
793 BARGHAT MP-37-008-069-001/189
(NIWARI) 		1737008069NRG25160420240018477 16/04/2024 anita 1737008069WL000993 anita 00697 BKID0NAMRGB 1000 1000 Processed 26/04/2024 519489883 anita NARMADA JHABUA GRAMIN BANK(508515)
794 BARGHAT MP-37-008-069-001/372
(NIWARI) 		1737008069NRG25160420240018491 16/04/2024 DURGESH MANODKAR 1737008069WL000993 DURGESH MANODKAR 00697 BKID0NAMRGB 1000 1000 Processed 26/04/2024 519489883 DURGESHMANODKAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 63530 63530
795 BARGHAT MP-37-008-070-001/160-A
(SALHEKHURD-1) 		1737008070NRG25160420240018077 16/04/2024 Balram 1737008070WL000971 Balram 00703 AIRP0000001 1218 1218 Processed 26/04/2024 519489883 Balram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1218 1218
Total 830817 830817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGHAT MP1737008_160424APB_FTO_12601 Bank of Baroda BARB0SEONIX SEONI 34272
2 BARGHAT MP1737008_160424APB_FTO_12601 Bank of India BKID0009570 SEONI 2000
3 BARGHAT MP1737008_160424APB_FTO_12601 Bank of Maharastra MAHB0000231 ASHTA 5848
4 BARGHAT MP1737008_160424APB_FTO_12601 Bank of Maharastra MAHB0000421 SEONI 1030
5 BARGHAT MP1737008_160424APB_FTO_12601 Bank of Maharastra MAHB0000632 DHARNA 71328
6 BARGHAT MP1737008_160424APB_FTO_12601 Bank of Maharastra MAHB0000800 ASTHA 115564
7 BARGHAT MP1737008_160424APB_FTO_12601 Central Bank Of India CBIN0281049 SEONI 1002
8 BARGHAT MP1737008_160424APB_FTO_12601 Central Bank Of India CBIN0281811 ARRI 54849
9 BARGHAT MP1737008_160424APB_FTO_12601 Central Bank Of India CBIN0283960 PITHAMPUR 1204
10 BARGHAT MP1737008_160424APB_FTO_12601 State Bank of India SBIN0002828 BARGHAT 223270
11 BARGHAT MP1737008_160424APB_FTO_12601 Union Bank of India UBIN0541893 SEONI 2200
12 BARGHAT MP1737008_160424APB_FTO_12601 Union Bank of India UBIN0542164 GANGERVA 15098
13 BARGHAT MP1737008_160424APB_FTO_12601 IndusInd Bank Ltd. INDB0000861 SEONI 1000
14 BARGHAT MP1737008_160424APB_FTO_12601 India Post Payments Bank IPOS0000001 Balaghat 13644
15 BARGHAT MP1737008_160424APB_FTO_12601 India Post Payments Bank IPOS0000001 Seoni-0303 10356
16 BARGHAT MP1737008_160424APB_FTO_12601 Madhya Pradesh Gramin Bank BKID0MG8059 Dharna 109579
17 BARGHAT MP1737008_160424APB_FTO_12601 Madhya Pradesh Gramin Bank BKID0MG8064 Barghat 102825
18 BARGHAT MP1737008_160424APB_FTO_12601 Madhya Pradesh Gramin Bank BKID0MG8070 Gangerua 1000
19 BARGHAT MP1737008_160424APB_FTO_12601 Madhya Pradesh Gramin Bank BKID0NAMRGB BALAGHAT 800
20 BARGHAT MP1737008_160424APB_FTO_12601 Madhya Pradesh Gramin Bank BKID0NAMRGB BARGHAT 36822
21 BARGHAT MP1737008_160424APB_FTO_12601 Madhya Pradesh Gramin Bank BKID0NAMRGB DHARNA 25908
22 BARGHAT MP1737008_160424APB_FTO_12601 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1218

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