Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:04:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737008_200124APB_FTO_438518
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-37-008-010-002/122
(SALHEKHURD) 		1737008010NRG24200120240945208 20/01/2024 DEVAK GEDAM 1737008010WL042941 DEVAK GEDAM 00045 BARB0SEONIX 1050 1050 Processed 30/03/2024 038530356 DEVAKGEDAM NARMADA JHABUA GRAMIN BANK(508515)
2 BARGHAT MP-37-008-010-002/171
(SALHEKHURD) 		1737008010NRG24200120240945228 20/01/2024 RAMBATI 1737008010WL042941 RAMBATI 00045 BARB0SEONIX 1050 1050 Processed 30/03/2024 038530356 RAMBATI BANK OF BARODA(606985)
3 BARGHAT MP-37-008-010-002/229-A
(SALHEKHURD) 		1737008010NRG24200120240945249 20/01/2024 PRATIBHA GEDAM 1737008010WL042941 PRATIBHA GEDAM 00045 BARB0SEONIX 1050 1050 Processed 30/03/2024 038530356 PRATIBHAGEDAM CENTRAL BANK OF INDIA(607115)
4 BARGHAT MP-37-008-010-002/24
(SALHEKHURD) 		1737008010NRG24200120240945258 20/01/2024 LAKSHWANTI MARKAM 1737008010WL042941 LAKSHWANTI MARKAM 00045 BARB0SEONIX 1050 1050 Processed 30/03/2024 038530356 LAKSHWANTIMARKAM BANK OF BARODA(606985)
5 BARGHAT MP-37-008-010-002/245
(SALHEKHURD) 		1737008010NRG24200120240945261 20/01/2024 PARMILA AEDE 1737008010WL042941 PARMILA AEDE 00045 BARB0SEONIX 1050 1050 Processed 30/03/2024 038530356 PARMILAAEDE STATE BANK OF INDIA(508548)
6 BARGHAT MP-37-008-010-002/290-D
(SALHEKHURD) 		1737008010NRG24200120240945274 20/01/2024 PREETI MARKAM 1737008010WL042941 PREETI MARKAM 00045 BARB0SEONIX 1050 1050 Processed 30/03/2024 038530356 PREETIMARKAM BANK OF BARODA(606985)
7 BARGHAT MP-37-008-010-002/328-A
(SALHEKHURD) 		1737008010NRG24200120240945281 20/01/2024 DEELAN 1737008010WL042941 DEELAN 00045 BARB0SEONIX 1050 1050 Processed 30/03/2024 038530356 DEELAN BANK OF BARODA(606985)
8 BARGHAT MP-37-008-010-002/363
(SALHEKHURD) 		1737008010NRG24200120240945285 20/01/2024 IMRAN KHAN 1737008010WL042941 IMRAN KHAN 00045 BARB0SEONIX 1050 1050 Processed 30/03/2024 038530356 IMRANKHAN BANK OF BARODA(606985)
9 BARGHAT MP-37-008-010-002/468-A
(SALHEKHURD) 		1737008010NRG24200120240945300 20/01/2024 BISTO DHURVE 1737008010WL042941 BISTO DHURVE 00045 BARB0SEONIX 1050 1050 Processed 30/03/2024 038530356 BISTODHURVE BANK OF BARODA(606985)
10 BARGHAT MP-37-008-010-002/52
(SALHEKHURD) 		1737008010NRG24200120240945302 20/01/2024 FAIEEM KHAN 1737008010WL042941 FAIEEM KHAN 00045 BARB0SEONIX 1050 1050 Processed 30/03/2024 038530356 FAIEEMKHAN BANK OF BARODA(606985)
SubTotal 10500 10500
11 BARGHAT MP-37-008-013-001/363
(KHURSIPARKLA) 		1737008013NRG24200120240946269 20/01/2024 Naveen Rahangdale 1737008013WL042954 Naveen Rahangdale 00048 BKID0009570 1200 1200 Processed 30/03/2024 038530356 NaveenRahangdale UNION BANK OF INDIA(508500)
SubTotal 1200 1200
12 BARGHAT MP-37-008-010-002/290-C
(SALHEKHURD) 		1737008010NRG24200120240945273 20/01/2024 RANJANA MARKAM 1737008010WL042941 RANJANA MARKAM 00051 MAHB0000421 1050 1050 Processed 30/03/2024 038530356 RANJANAMARKAM BANK OF MAHARASHTRA(607387)
SubTotal 1050 1050
13 BARGHAT MP-37-008-051-001/296
(NANDAURA) 		1737008051NRG24200120240945322 20/01/2024 rajesh 1737008051WL042942 rajesh 00051 MAHB0000632 1000 1000 Processed 30/03/2024 038530356 rajesh JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
14 BARGHAT MP-37-008-051-002/185-A
(NANDAURA) 		1737008051NRG24200120240945345 20/01/2024 Ramkishor 1737008051WL042943 Ramkishor 00051 MAHB0000632 1200 1200 Processed 30/03/2024 038530356 Ramkishor JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
15 BARGHAT MP-37-008-051-002/61
(NANDAURA) 		1737008051NRG24200120240945353 20/01/2024 gita 1737008051WL042943 gita 00051 MAHB0000632 1200 1200 Processed 30/03/2024 038530356 gita NARMADA JHABUA GRAMIN BANK(508515)
16 BARGHAT MP-37-008-051-002/62
(NANDAURA) 		1737008051NRG24200120240945355 20/01/2024 Anita 1737008051WL042943 Anita 00051 MAHB0000632 1200 1200 Processed 30/03/2024 038530356 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
17 BARGHAT MP-37-008-051-002/88
(NANDAURA) 		1737008051NRG24200120240945363 20/01/2024 GAJEYLAL 1737008051WL042943 GAJEYLAL 00051 MAHB0000632 1200 1200 Processed 30/03/2024 038530356 GAJEYLAL BANK OF INDIA(508505)
SubTotal 5800 5800
18 BARGHAT MP-37-008-049-001/17
(ANTRA) 		1737008049NRG24200120240945942 20/01/2024 rajesaweri bai 1737008049WL042952 rajesaweri bai 00051 MAHB0000800 1000 1000 Processed 30/03/2024 038530356 rajesaweribai BANK OF MAHARASHTRA(607387)
19 BARGHAT MP-37-008-049-001/22
(ANTRA) 		1737008049NRG24200120240945943 20/01/2024 SHRMILA 1737008049WL042952 SHRMILA 00051 MAHB0000800 1000 1000 Processed 30/03/2024 038530356 SHRMILA BANK OF MAHARASHTRA(607387)
20 BARGHAT MP-37-008-049-001/28-C
(ANTRA) 		1737008049NRG24200120240945944 20/01/2024 Laxmi chacahne 1737008049WL042952 Laxmi chacahne 00051 MAHB0000800 600 600 Processed 30/03/2024 038530356 Laxmichacahne INDIA POST PAYMENTS BANK LIMITED(508528)
21 BARGHAT MP-37-008-049-001/29-A
(ANTRA) 		1737008049NRG24200120240945945 20/01/2024 dasvan bai 1737008049WL042952 dasvan bai 00051 MAHB0000800 1000 1000 Processed 30/03/2024 038530356 dasvanbai INDIA POST PAYMENTS BANK LIMITED(508528)
22 BARGHAT MP-37-008-049-001/36-A
(ANTRA) 		1737008049NRG24200120240945946 20/01/2024 SANGITA 1737008049WL042952 SANGITA 00051 MAHB0000800 1000 1000 Processed 30/03/2024 038530356 SANGITA BANK OF MAHARASHTRA(607387)
23 BARGHAT MP-37-008-049-001/37
(ANTRA) 		1737008049NRG24200120240945947 20/01/2024 RAJKUMAR 1737008049WL042952 RAJKUMAR 00051 MAHB0000800 800 800 Processed 30/03/2024 038530356 RAJKUMAR BANK OF MAHARASHTRA(607387)
24 BARGHAT MP-37-008-049-001/38-A
(ANTRA) 		1737008049NRG24200120240945948 20/01/2024 GOPAL 1737008049WL042952 GOPAL 00051 MAHB0000800 600 600 Processed 30/03/2024 038530356 GOPAL BANK OF MAHARASHTRA(607387)
25 BARGHAT MP-37-008-049-001/38-A
(ANTRA) 		1737008049NRG24200120240945949 20/01/2024 lata 1737008049WL042952 lata 00051 MAHB0000800 1000 1000 Processed 30/03/2024 038530356 lata BANK OF MAHARASHTRA(607387)
26 BARGHAT MP-37-008-049-001/39
(ANTRA) 		1737008049NRG24200120240945950 20/01/2024 SAMOTA 1737008049WL042952 SAMOTA 00051 MAHB0000800 1000 1000 Processed 30/03/2024 038530356 SAMOTA INDIA POST PAYMENTS BANK LIMITED(508528)
27 BARGHAT MP-37-008-049-001/46
(ANTRA) 		1737008049NRG24200120240945951 20/01/2024 TEERATH 1737008049WL042952 TEERATH 00051 MAHB0000800 200 200 Processed 30/03/2024 038530356 TEERATH BANK OF MAHARASHTRA(607387)
28 BARGHAT MP-37-008-049-001/54
(ANTRA) 		1737008049NRG24200120240945953 20/01/2024 sarsata 1737008049WL042952 sarsata 00051 MAHB0000800 1000 1000 Processed 30/03/2024 038530356 sarsata BANK OF MAHARASHTRA(607387)
29 BARGHAT MP-37-008-049-001/61
(ANTRA) 		1737008049NRG24200120240945954 20/01/2024 BUNDIYA 1737008049WL042952 BUNDIYA 00051 MAHB0000800 1000 1000 Processed 30/03/2024 038530356 BUNDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
30 BARGHAT MP-37-008-049-001/65-A
(ANTRA) 		1737008049NRG24200120240945955 20/01/2024 Devki bai 1737008049WL042952 Devki bai 00051 MAHB0000800 1000 1000 Processed 30/03/2024 038530356 Devkibai BANK OF MAHARASHTRA(607387)
31 BARGHAT MP-37-008-049-001/70-B
(ANTRA) 		1737008049NRG24200120240945956 20/01/2024 SANTI 1737008049WL042952 SANTI 00051 MAHB0000800 1000 1000 Processed 30/03/2024 038530356 SANTI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BARGHAT MP-37-008-049-001/70-D
(ANTRA) 		1737008049NRG24200120240945957 20/01/2024 DEVKA 1737008049WL042952 DEVKA 00051 MAHB0000800 800 800 Processed 30/03/2024 038530356 DEVKA BANK OF MAHARASHTRA(607387)
33 BARGHAT MP-37-008-049-001/72
(ANTRA) 		1737008049NRG24200120240945958 20/01/2024 NAVSABAI 1737008049WL042952 NAVSABAI 00051 MAHB0000800 1000 1000 Processed 30/03/2024 038530356 NAVSABAI BANK OF MAHARASHTRA(607387)
34 BARGHAT MP-37-008-049-001/81
(ANTRA) 		1737008049NRG24200120240945959 20/01/2024 YOGITA 1737008049WL042952 YOGITA 00051 MAHB0000800 1000 1000 Processed 30/03/2024 038530356 YOGITA INDIA POST PAYMENTS BANK LIMITED(508528)
35 BARGHAT MP-37-008-049-001/91
(ANTRA) 		1737008049NRG24200120240945960 20/01/2024 kamla 1737008049WL042952 kamla 00051 MAHB0000800 1000 1000 Processed 30/03/2024 038530356 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
36 BARGHAT MP-37-008-049-001/92
(ANTRA) 		1737008049NRG24200120240945961 20/01/2024 savita bai 1737008049WL042952 savita bai 00051 MAHB0000800 1000 1000 Processed 30/03/2024 038530356 savitabai BANK OF MAHARASHTRA(607387)
37 BARGHAT MP-37-008-049-001/95-A
(ANTRA) 		1737008049NRG24200120240945962 20/01/2024 sarita 1737008049WL042952 sarita 00051 MAHB0000800 1000 1000 Processed 30/03/2024 038530356 sarita BANK OF MAHARASHTRA(607387)
38 BARGHAT MP-37-008-049-001/97-B
(ANTRA) 		1737008049NRG24200120240945963 20/01/2024 SUSHMA 1737008049WL042952 SUSHMA 00051 MAHB0000800 1000 1000 Processed 30/03/2024 038530356 SUSHMA STATE BANK OF INDIA(508548)
39 BARGHAT MP-37-008-049-001/97-C
(ANTRA) 		1737008049NRG24200120240945964 20/01/2024 SHAYAMVATI 1737008049WL042952 SHAYAMVATI 00051 MAHB0000800 1000 1000 Processed 30/03/2024 038530356 SHAYAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
40 BARGHAT MP-37-008-049-002/102-A
(ANTRA) 		1737008049NRG24200120240945965 20/01/2024 urmila 1737008049WL042952 urmila 00051 MAHB0000800 1000 1000 Processed 30/03/2024 038530356 urmila BANK OF MAHARASHTRA(607387)
41 BARGHAT MP-37-008-049-002/104
(ANTRA) 		1737008049NRG24200120240945966 20/01/2024 PARAN 1737008049WL042952 PARAN 00051 MAHB0000800 200 200 Processed 30/03/2024 038530356 PARAN BANK OF MAHARASHTRA(607387)
42 BARGHAT MP-37-008-049-002/107
(ANTRA) 		1737008049NRG24200120240945967 20/01/2024 Chandarsingh 1737008049WL042952 Chandarsingh 00051 MAHB0000800 800 800 Processed 30/03/2024 038530356 Chandarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
43 BARGHAT MP-37-008-049-002/107
(ANTRA) 		1737008049NRG24200120240945968 20/01/2024 SIVKALI 1737008049WL042952 SIVKALI 00051 MAHB0000800 800 800 Processed 30/03/2024 038530356 SIVKALI INDIA POST PAYMENTS BANK LIMITED(508528)
44 BARGHAT MP-37-008-049-002/113-A
(ANTRA) 		1737008049NRG24200120240945969 20/01/2024 kanta 1737008049WL042952 kanta 00051 MAHB0000800 1000 1000 Processed 30/03/2024 038530356 kanta BANK OF MAHARASHTRA(607387)
45 BARGHAT MP-37-008-049-002/115-A
(ANTRA) 		1737008049NRG24200120240945971 20/01/2024 anushuiya 1737008049WL042952 anushuiya 00051 MAHB0000800 1000 1000 Processed 30/03/2024 038530356 anushuiya BANK OF MAHARASHTRA(607387)
46 BARGHAT MP-37-008-049-002/115-A
(ANTRA) 		1737008049NRG24200120240945970 20/01/2024 mahesh 1737008049WL042952 mahesh 00051 MAHB0000800 800 800 Processed 30/03/2024 038530356 mahesh BANK OF MAHARASHTRA(607387)
47 BARGHAT MP-37-008-049-002/116-B
(ANTRA) 		1737008049NRG24200120240945973 20/01/2024 bisanlal 1737008049WL042952 bisanlal 00051 MAHB0000800 1000 1000 Processed 30/03/2024 038530356 bisanlal BANK OF MAHARASHTRA(607387)
48 BARGHAT MP-37-008-049-002/116-B
(ANTRA) 		1737008049NRG24200120240945972 20/01/2024 sushila 1737008049WL042952 sushila 00051 MAHB0000800 1000 1000 Processed 30/03/2024 038530356 sushila BANK OF MAHARASHTRA(607387)
49 BARGHAT MP-37-008-049-002/118
(ANTRA) 		1737008049NRG24200120240945974 20/01/2024 basnti 1737008049WL042952 basnti 00051 MAHB0000800 1000 1000 Processed 30/03/2024 038530356 basnti BANK OF MAHARASHTRA(607387)
50 BARGHAT MP-37-008-049-002/119
(ANTRA) 		1737008049NRG24200120240945975 20/01/2024 basnti 1737008049WL042952 basnti 00051 MAHB0000800 800 800 Processed 30/03/2024 038530356 basnti BANK OF MAHARASHTRA(607387)
51 BARGHAT MP-37-008-049-002/120
(ANTRA) 		1737008049NRG24200120240945976 20/01/2024 Lata 1737008049WL042952 Lata 00051 MAHB0000800 800 800 Processed 30/03/2024 038530356 Lata INDIA POST PAYMENTS BANK LIMITED(508528)
52 BARGHAT MP-37-008-049-002/120-A
(ANTRA) 		1737008049NRG24200120240945977 20/01/2024 reshmi 1737008049WL042952 reshmi 00051 MAHB0000800 800 800 Processed 30/03/2024 038530356 reshmi BANK OF MAHARASHTRA(607387)
53 BARGHAT MP-37-008-049-002/126
(ANTRA) 		1737008049NRG24200120240945978 20/01/2024 AANAD 1737008049WL042952 AANAD 00051 MAHB0000800 800 800 Processed 30/03/2024 038530356 AANAD BANK OF MAHARASHTRA(607387)
54 BARGHAT MP-37-008-049-002/127
(ANTRA) 		1737008049NRG24200120240945979 20/01/2024 shyamkali 1737008049WL042952 shyamkali 00051 MAHB0000800 1000 1000 Processed 30/03/2024 038530356 shyamkali BANK OF MAHARASHTRA(607387)
55 BARGHAT MP-37-008-049-002/130-D
(ANTRA) 		1737008049NRG24200120240945980 20/01/2024 DHARMENDRA 1737008049WL042952 DHARMENDRA 00051 MAHB0000800 1000 1000 Processed 30/03/2024 038530356 DHARMENDRA BANK OF MAHARASHTRA(607387)
56 BARGHAT MP-37-008-049-002/132-B
(ANTRA) 		1737008049NRG24200120240945981 20/01/2024 AJAY 1737008049WL042952 AJAY 00051 MAHB0000800 1000 1000 Processed 30/03/2024 038530356 AJAY BANK OF MAHARASHTRA(607387)
57 BARGHAT MP-37-008-049-002/144
(ANTRA) 		1737008049NRG24200120240945982 20/01/2024 sulanbai 1737008049WL042952 sulanbai 00051 MAHB0000800 1000 1000 Processed 30/03/2024 038530356 sulanbai BANK OF MAHARASHTRA(607387)
58 BARGHAT MP-37-008-049-002/144-A
(ANTRA) 		1737008049NRG24200120240945983 20/01/2024 RUPKUMARI 1737008049WL042952 RUPKUMARI 00051 MAHB0000800 1000 1000 Processed 30/03/2024 038530356 RUPKUMARI BANK OF MAHARASHTRA(607387)
59 BARGHAT MP-37-008-049-002/145
(ANTRA) 		1737008049NRG24200120240945985 20/01/2024 DINESH 1737008049WL042952 DINESH 00051 MAHB0000800 1000 1000 Processed 30/03/2024 038530356 DINESH BANK OF MAHARASHTRA(607387)
60 BARGHAT MP-37-008-049-002/145
(ANTRA) 		1737008049NRG24200120240945986 20/01/2024 sukhbati 1737008049WL042952 sukhbati 00051 MAHB0000800 1000 1000 Processed 30/03/2024 038530356 sukhbati BANK OF MAHARASHTRA(607387)
61 BARGHAT MP-37-008-049-002/145-B
(ANTRA) 		1737008049NRG24200120240945987 20/01/2024 krishna 1737008049WL042952 krishna 00051 MAHB0000800 1000 1000 Processed 30/03/2024 038530356 krishna BANK OF MAHARASHTRA(607387)
62 BARGHAT MP-37-008-049-002/150
(ANTRA) 		1737008049NRG24200120240945988 20/01/2024 PRASANTA BAI 1737008049WL042952 PRASANTA BAI 00051 MAHB0000800 1000 1000 Processed 30/03/2024 038530356 PRASANTABAI BANK OF MAHARASHTRA(607387)
63 BARGHAT MP-37-008-049-002/152
(ANTRA) 		1737008049NRG24200120240945989 20/01/2024 LILAWATI 1737008049WL042952 LILAWATI 00051 MAHB0000800 1000 1000 Processed 30/03/2024 038530356 LILAWATI BANK OF MAHARASHTRA(607387)
64 BARGHAT MP-37-008-049-002/155
(ANTRA) 		1737008049NRG24200120240945990 20/01/2024 JALSA BAI 1737008049WL042952 JALSA BAI 00051 MAHB0000800 1000 1000 Processed 30/03/2024 038530356 JALSABAI BANK OF MAHARASHTRA(607387)
65 BARGHAT MP-37-008-049-002/156
(ANTRA) 		1737008049NRG24200120240945992 20/01/2024 KUSWANTA 1737008049WL042952 KUSWANTA 00051 MAHB0000800 800 800 Processed 30/03/2024 038530356 KUSWANTA BANK OF MAHARASHTRA(607387)
66 BARGHAT MP-37-008-049-002/162
(ANTRA) 		1737008049NRG24200120240945993 20/01/2024 PUSHPA 1737008049WL042952 PUSHPA 00051 MAHB0000800 1000 1000 Processed 30/03/2024 038530356 PUSHPA BANK OF MAHARASHTRA(607387)
67 BARGHAT MP-37-008-049-002/164
(ANTRA) 		1737008049NRG24200120240945995 20/01/2024 NITESH 1737008049WL042952 NITESH 00051 MAHB0000800 1000 1000 Processed 30/03/2024 038530356 NITESH BANK OF MAHARASHTRA(607387)
68 BARGHAT MP-37-008-049-002/164
(ANTRA) 		1737008049NRG24200120240945994 20/01/2024 shombati 1737008049WL042952 shombati 00051 MAHB0000800 1000 1000 Processed 30/03/2024 038530356 shombati BANK OF MAHARASHTRA(607387)
69 BARGHAT MP-37-008-049-002/17-B
(ANTRA) 		1737008049NRG24200120240945996 20/01/2024 sunita 1737008049WL042952 sunita 00051 MAHB0000800 1000 1000 Processed 30/03/2024 038530356 sunita BANK OF MAHARASHTRA(607387)
70 BARGHAT MP-37-008-049-002/171
(ANTRA) 		1737008049NRG24200120240945997 20/01/2024 SITAP SINGH 1737008049WL042952 SITAP SINGH 00051 MAHB0000800 1000 1000 Processed 30/03/2024 038530356 SITAPSINGH BANK OF MAHARASHTRA(607387)
71 BARGHAT MP-37-008-049-002/184-B
(ANTRA) 		1737008049NRG24200120240945998 20/01/2024 indrekha 1737008049WL042952 indrekha 00051 MAHB0000800 600 600 Processed 30/03/2024 038530356 indrekha INDIA POST PAYMENTS BANK LIMITED(508528)
72 BARGHAT MP-37-008-049-002/2
(ANTRA) 		1737008049NRG24200120240946000 20/01/2024 SASIKALA 1737008049WL042952 SASIKALA 00051 MAHB0000800 1000 1000 Processed 30/03/2024 038530356 SASIKALA BANK OF MAHARASHTRA(607387)
73 BARGHAT MP-37-008-049-002/217
(ANTRA) 		1737008049NRG24200120240946002 20/01/2024 Maya 1737008049WL042952 Maya 00051 MAHB0000800 1000 1000 Processed 30/03/2024 038530356 Maya STATE BANK OF INDIA(508548)
74 BARGHAT MP-37-008-049-002/217
(ANTRA) 		1737008049NRG24200120240946001 20/01/2024 Sunil 1737008049WL042952 Sunil 00051 MAHB0000800 800 800 Processed 30/03/2024 038530356 Sunil BANK OF MAHARASHTRA(607387)
75 BARGHAT MP-37-008-049-002/230-A
(ANTRA) 		1737008049NRG24200120240946003 20/01/2024 rajeswri 1737008049WL042952 rajeswri 00051 MAHB0000800 1000 1000 Processed 30/03/2024 038530356 rajeswri BANK OF MAHARASHTRA(607387)
76 BARGHAT MP-37-008-049-002/238-C
(ANTRA) 		1737008049NRG24200120240946004 20/01/2024 PREMBATI 1737008049WL042952 PREMBATI 00051 MAHB0000800 800 800 Processed 30/03/2024 038530356 PREMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
77 BARGHAT MP-37-008-049-002/247-A
(ANTRA) 		1737008049NRG24200120240946005 20/01/2024 DINESH 1737008049WL042952 DINESH 00051 MAHB0000800 800 800 Processed 30/03/2024 038530356 DINESH BANK OF MAHARASHTRA(607387)
78 BARGHAT MP-37-008-049-002/247-A
(ANTRA) 		1737008049NRG24200120240946006 20/01/2024 REKHA 1737008049WL042952 REKHA 00051 MAHB0000800 800 800 Processed 30/03/2024 038530356 REKHA BANK OF MAHARASHTRA(607387)
79 BARGHAT MP-37-008-049-002/34
(ANTRA) 		1737008049NRG24200120240946007 20/01/2024 enkarshing 1737008049WL042952 enkarshing 00051 MAHB0000800 200 200 Processed 30/03/2024 038530356 enkarshing BANK OF MAHARASHTRA(607387)
80 BARGHAT MP-37-008-049-002/34
(ANTRA) 		1737008049NRG24200120240946008 20/01/2024 rekha 1737008049WL042952 rekha 00051 MAHB0000800 800 800 Processed 30/03/2024 038530356 rekha BANK OF MAHARASHTRA(607387)
81 BARGHAT MP-37-008-049-002/36-B
(ANTRA) 		1737008049NRG24200120240946009 20/01/2024 KOVTIKA 1737008049WL042952 KOVTIKA 00051 MAHB0000800 800 800 Processed 30/03/2024 038530356 KOVTIKA BANK OF MAHARASHTRA(607387)
82 BARGHAT MP-37-008-049-002/38
(ANTRA) 		1737008049NRG24200120240946010 20/01/2024 AJANNA 1737008049WL042952 AJANNA 00051 MAHB0000800 1000 1000 Processed 30/03/2024 038530356 AJANNA BANK OF MAHARASHTRA(607387)
83 BARGHAT MP-37-008-049-002/47-A
(ANTRA) 		1737008049NRG24200120240946011 20/01/2024 JAMVATI 1737008049WL042952 JAMVATI 00051 MAHB0000800 1000 1000 Processed 30/03/2024 038530356 JAMVATI BANK OF MAHARASHTRA(607387)
84 BARGHAT MP-37-008-049-002/49
(ANTRA) 		1737008049NRG24200120240946012 20/01/2024 chanderkala 1737008049WL042952 chanderkala 00051 MAHB0000800 1000 1000 Processed 30/03/2024 038530356 chanderkala INDIA POST PAYMENTS BANK LIMITED(508528)
85 BARGHAT MP-37-008-049-002/49-A
(ANTRA) 		1737008049NRG24200120240946013 20/01/2024 SARMILA 1737008049WL042952 SARMILA 00051 MAHB0000800 800 800 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 BARGHAT MP-37-008-049-002/5
(ANTRA) 		1737008049NRG24200120240946014 20/01/2024 KRISHNA 1737008049WL042952 KRISHNA 00051 MAHB0000800 1000 1000 Processed 30/03/2024 038530356 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
87 BARGHAT MP-37-008-049-002/54
(ANTRA) 		1737008049NRG24200120240946015 20/01/2024 PRAHLADSINGH 1737008049WL042952 PRAHLADSINGH 00051 MAHB0000800 1000 1000 Processed 30/03/2024 038530356 PRAHLADSINGH BANK OF MAHARASHTRA(607387)
88 BARGHAT MP-37-008-049-002/54
(ANTRA) 		1737008049NRG24200120240946017 20/01/2024 rupa 1737008049WL042952 rupa 00051 MAHB0000800 1000 1000 Processed 30/03/2024 038530356 rupa BANK OF MAHARASHTRA(607387)
89 BARGHAT MP-37-008-049-002/54
(ANTRA) 		1737008049NRG24200120240946016 20/01/2024 Teeranbai 1737008049WL042952 Teeranbai 00051 MAHB0000800 1000 1000 Processed 30/03/2024 038530356 Teeranbai BANK OF MAHARASHTRA(607387)
90 BARGHAT MP-37-008-049-002/55
(ANTRA) 		1737008049NRG24200120240946019 20/01/2024 ashok 1737008049WL042952 ashok 00051 MAHB0000800 1000 1000 Processed 30/03/2024 038530356 ashok BANK OF MAHARASHTRA(607387)
91 BARGHAT MP-37-008-049-002/55
(ANTRA) 		1737008049NRG24200120240946018 20/01/2024 KAMLA 1737008049WL042952 KAMLA 00051 MAHB0000800 1000 1000 Processed 30/03/2024 038530356 KAMLA BANK OF MAHARASHTRA(607387)
92 BARGHAT MP-37-008-049-002/61-A
(ANTRA) 		1737008049NRG24200120240946020 20/01/2024 SUREKHA 1737008049WL042952 SUREKHA 00051 MAHB0000800 1000 1000 Processed 30/03/2024 038530356 SUREKHA BANK OF MAHARASHTRA(607387)
93 BARGHAT MP-37-008-049-002/62-B
(ANTRA) 		1737008049NRG24200120240946021 20/01/2024 MADAM SINGH KUMRE 1737008049WL042952 MADAM SINGH KUMRE 00051 MAHB0000800 1000 1000 Processed 30/03/2024 038530356 MADAMSINGHKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
94 BARGHAT MP-37-008-049-002/64
(ANTRA) 		1737008049NRG24200120240946022 20/01/2024 NANDKISOR 1737008049WL042952 NANDKISOR 00051 MAHB0000800 1000 1000 Processed 30/03/2024 038530356 NANDKISOR BANK OF MAHARASHTRA(607387)
95 BARGHAT MP-37-008-049-002/75-A
(ANTRA) 		1737008049NRG24200120240946023 20/01/2024 DURGAVATI 1737008049WL042952 DURGAVATI 00051 MAHB0000800 400 400 Processed 30/03/2024 038530356 DURGAVATI BANK OF MAHARASHTRA(607387)
96 BARGHAT MP-37-008-049-002/79
(ANTRA) 		1737008049NRG24200120240946024 20/01/2024 RAJKUMARI 1737008049WL042952 RAJKUMARI 00051 MAHB0000800 1000 1000 Processed 30/03/2024 038530356 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
97 BARGHAT MP-37-008-049-002/81-A
(ANTRA) 		1737008049NRG24200120240946025 20/01/2024 sakun 1737008049WL042952 sakun 00051 MAHB0000800 1000 1000 Processed 30/03/2024 038530356 sakun BANK OF MAHARASHTRA(607387)
98 BARGHAT MP-37-008-049-002/86-A
(ANTRA) 		1737008049NRG24200120240946026 20/01/2024 MAHALAL 1737008049WL042952 MAHALAL 00051 MAHB0000800 200 200 Processed 30/03/2024 038530356 MAHALAL BANK OF MAHARASHTRA(607387)
99 BARGHAT MP-37-008-049-002/88
(ANTRA) 		1737008049NRG24200120240946027 20/01/2024 sunita 1737008049WL042952 sunita 00051 MAHB0000800 600 600 Processed 30/03/2024 038530356 sunita BANK OF MAHARASHTRA(607387)
100 BARGHAT MP-37-008-049-002/89
(ANTRA) 		1737008049NRG24200120240946029 20/01/2024 DHANSINGH 1737008049WL042952 DHANSINGH 00051 MAHB0000800 1000 1000 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 BARGHAT MP-37-008-049-002/89
(ANTRA) 		1737008049NRG24200120240946028 20/01/2024 MEMBATI 1737008049WL042952 MEMBATI 00051 MAHB0000800 1000 1000 Processed 30/03/2024 038530356 MEMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
102 BARGHAT MP-37-008-049-002/90-A
(ANTRA) 		1737008049NRG24200120240946030 20/01/2024 MADANSINGH 1737008049WL042952 MADANSINGH 00051 MAHB0000800 1000 1000 Processed 30/03/2024 038530356 MADANSINGH JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
103 BARGHAT MP-37-008-049-002/92
(ANTRA) 		1737008049NRG24200120240946031 20/01/2024 shusilla 1737008049WL042952 shusilla 00051 MAHB0000800 800 800 Processed 30/03/2024 038530356 shusilla BANK OF MAHARASHTRA(607387)
104 BARGHAT MP-37-008-049-002/98
(ANTRA) 		1737008049NRG24200120240946034 20/01/2024 SUNEETA MARSKOLE 1737008049WL042952 SUNEETA MARSKOLE 00051 MAHB0000800 1000 1000 Processed 30/03/2024 038530356 SUNEETAMARSKOLE STATE BANK OF INDIA(508548)
105 BARGHAT MP-37-008-051-001/76
(NANDAURA) 		1737008051NRG24200120240944916 20/01/2024 Rohit 1737008051WL042936 Rohit 00051 MAHB0000800 800 800 Processed 30/03/2024 038530356 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
106 BARGHAT MP-37-008-051-002/100
(NANDAURA) 		1737008051NRG24200120240945327 20/01/2024 Anil 1737008051WL042943 Anil 00051 MAHB0000800 1200 1200 Processed 30/03/2024 038530356 Anil BANK OF MAHARASHTRA(607387)
107 BARGHAT MP-37-008-051-002/112-A
(NANDAURA) 		1737008051NRG24200120240945331 20/01/2024 SUNITA 1737008051WL042943 SUNITA 00051 MAHB0000800 1200 1200 Processed 30/03/2024 038530356 SUNITA BANK OF MAHARASHTRA(607387)
108 BARGHAT MP-37-008-051-002/135
(NANDAURA) 		1737008051NRG24200120240945336 20/01/2024 Pratibha 1737008051WL042943 Pratibha 00051 MAHB0000800 1200 1200 Processed 30/03/2024 038530356 Pratibha BANK OF MAHARASHTRA(607387)
109 BARGHAT MP-37-008-051-002/61
(NANDAURA) 		1737008051NRG24200120240945354 20/01/2024 Alka 1737008051WL042943 Alka 00051 MAHB0000800 1200 1200 Processed 30/03/2024 038530356 Alka BANK OF MAHARASHTRA(607387)
SubTotal 83600 83600
110 BARGHAT MP-37-008-010-002/169
(SALHEKHURD) 		1737008010NRG24200120240945226 20/01/2024 GEETA RAUT 1737008010WL042941 GEETA RAUT 00089 CBIN0281049 1050 1050 Processed 30/03/2024 038530356 GEETARAUT CENTRAL BANK OF INDIA(607115)
SubTotal 1050 1050
111 BARGHAT MP-37-008-086-003/10-A
(TIKARI(AMMA.)) 		1737008086NRG24200120240945364 20/01/2024 USHA BAI 1737008086WL042944 USHA BAI 00089 CBIN0281811 1105 1105 Processed 30/03/2024 038530356 USHABAI CENTRAL BANK OF INDIA(607115)
112 BARGHAT MP-37-008-086-003/14
(TIKARI(AMMA.)) 		1737008086NRG24200120240945365 20/01/2024 Mrs.Rampyari 1737008086WL042944 Mrs.Rampyari 00089 CBIN0281811 1105 1105 Processed 30/03/2024 038530356 Mrs.Rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
113 BARGHAT MP-37-008-086-003/15
(TIKARI(AMMA.)) 		1737008086NRG24200120240945366 20/01/2024 KANCHAN 1737008086WL042944 KANCHAN 00089 CBIN0281811 442 442 Processed 30/03/2024 038530356 KANCHAN CENTRAL BANK OF INDIA(607115)
114 BARGHAT MP-37-008-086-003/17-A
(TIKARI(AMMA.)) 		1737008086NRG24200120240945367 20/01/2024 Chamman bai 1737008086WL042944 Chamman bai 00089 CBIN0281811 1105 1105 Processed 30/03/2024 038530356 Chammanbai CENTRAL BANK OF INDIA(607115)
115 BARGHAT MP-37-008-086-003/31
(TIKARI(AMMA.)) 		1737008086NRG24200120240945369 20/01/2024 VIJNA 1737008086WL042944 VIJNA 00089 CBIN0281811 884 884 Processed 30/03/2024 038530356 VIJNA INDIAN OVERSEAS BANK(508541)
116 BARGHAT MP-37-008-086-003/37
(TIKARI(AMMA.)) 		1737008086NRG24200120240945370 20/01/2024 RAJKUMARI 1737008086WL042944 RAJKUMARI 00089 CBIN0281811 1105 1105 Processed 30/03/2024 038530356 RAJKUMARI INDIAN OVERSEAS BANK(508541)
117 BARGHAT MP-37-008-086-003/39
(TIKARI(AMMA.)) 		1737008086NRG24200120240945371 20/01/2024 SUNDERLAL 1737008086WL042944 SUNDERLAL 00089 CBIN0281811 1105 1105 Processed 30/03/2024 038530356 SUNDERLAL CENTRAL BANK OF INDIA(607115)
118 BARGHAT MP-37-008-086-003/4
(TIKARI(AMMA.)) 		1737008086NRG24200120240945372 20/01/2024 URMILA 1737008086WL042944 URMILA 00089 CBIN0281811 1105 1105 Processed 30/03/2024 038530356 URMILA CENTRAL BANK OF INDIA(607115)
119 BARGHAT MP-37-008-086-003/40
(TIKARI(AMMA.)) 		1737008086NRG24200120240945373 20/01/2024 FULVATI 1737008086WL042944 FULVATI 00089 CBIN0281811 884 884 Processed 30/03/2024 038530356 FULVATI CENTRAL BANK OF INDIA(607115)
120 BARGHAT MP-37-008-086-003/42
(TIKARI(AMMA.)) 		1737008086NRG24200120240945374 20/01/2024 Ms.Sunita Parte 1737008086WL042944 Ms.Sunita Parte 00089 CBIN0281811 1105 1105 Processed 30/03/2024 038530356 Ms.SunitaParte CENTRAL BANK OF INDIA(607115)
121 BARGHAT MP-37-008-086-003/43
(TIKARI(AMMA.)) 		1737008086NRG24200120240945375 20/01/2024 VIDHYA BAI 1737008086WL042944 VIDHYA BAI 00089 CBIN0281811 1105 1105 Processed 30/03/2024 038530356 VIDHYABAI CENTRAL BANK OF INDIA(607115)
122 BARGHAT MP-37-008-086-003/55
(TIKARI(AMMA.)) 		1737008086NRG24200120240945376 20/01/2024 Mrs.Sumantra 1737008086WL042944 Mrs.Sumantra 00089 CBIN0281811 884 884 Processed 30/03/2024 038530356 Mrs.Sumantra CENTRAL BANK OF INDIA(607115)
123 BARGHAT MP-37-008-086-003/57
(TIKARI(AMMA.)) 		1737008086NRG24200120240945378 20/01/2024 MANOTI 1737008086WL042944 MANOTI 00089 CBIN0281811 1105 1105 Processed 30/03/2024 038530356 MANOTI CENTRAL BANK OF INDIA(607115)
124 BARGHAT MP-37-008-086-003/57-A
(TIKARI(AMMA.)) 		1737008086NRG24200120240945379 20/01/2024 KRISHNA 1737008086WL042944 KRISHNA 00089 CBIN0281811 1105 1105 Processed 30/03/2024 038530356 KRISHNA CENTRAL BANK OF INDIA(607115)
125 BARGHAT MP-37-008-086-003/59
(TIKARI(AMMA.)) 		1737008086NRG24200120240945380 20/01/2024 BHAGWATI BAI 1737008086WL042944 BHAGWATI BAI 00089 CBIN0281811 1105 1105 Processed 30/03/2024 038530356 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
126 BARGHAT MP-37-008-086-003/67
(TIKARI(AMMA.)) 		1737008086NRG24200120240945381 20/01/2024 gyana bai 1737008086WL042944 gyana bai 00089 CBIN0281811 1105 1105 Processed 30/03/2024 038530356 gyanabai INDIA POST PAYMENTS BANK LIMITED(508528)
127 BARGHAT MP-37-008-086-003/69
(TIKARI(AMMA.)) 		1737008086NRG24200120240945382 20/01/2024 Mrs.OMKUMARI YADAV 1737008086WL042944 Mrs.OMKUMARI YADAV 00089 CBIN0281811 1105 1105 Processed 30/03/2024 038530356 Mrs.OMKUMARIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
128 BARGHAT MP-37-008-086-003/71
(TIKARI(AMMA.)) 		1737008086NRG24200120240945383 20/01/2024 MULARI 1737008086WL042944 MULARI 00089 CBIN0281811 1105 1105 Processed 30/03/2024 038530356 MULARI CENTRAL BANK OF INDIA(607115)
129 BARGHAT MP-37-008-086-003/73
(TIKARI(AMMA.)) 		1737008086NRG24200120240945384 20/01/2024 MINTU CHOURASIYA 1737008086WL042944 MINTU CHOURASIYA 00089 CBIN0281811 1105 1105 Processed 30/03/2024 038530356 MINTUCHOURASIYA CENTRAL BANK OF INDIA(607115)
130 BARGHAT MP-37-008-086-003/73
(TIKARI(AMMA.)) 		1737008086NRG24200120240945385 20/01/2024 Mrs. NIDHI 1737008086WL042944 Mrs. NIDHI 00089 CBIN0281811 1105 1105 Processed 30/03/2024 038530356 Mrs.NIDHI CENTRAL BANK OF INDIA(607115)
131 BARGHAT MP-37-008-086-003/73-A
(TIKARI(AMMA.)) 		1737008086NRG24200120240945386 20/01/2024 RANI 1737008086WL042944 RANI 00089 CBIN0281811 1105 1105 Processed 30/03/2024 038530356 RANI CENTRAL BANK OF INDIA(607115)
132 BARGHAT MP-37-008-086-003/8
(TIKARI(AMMA.)) 		1737008086NRG24200120240945388 20/01/2024 ANITA 1737008086WL042944 ANITA 00089 CBIN0281811 1105 1105 Processed 30/03/2024 038530356 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
133 BARGHAT MP-37-008-086-003/92
(TIKARI(AMMA.)) 		1737008086NRG24200120240945389 20/01/2024 Mrs.BASANTI 1737008086WL042944 Mrs.BASANTI 00089 CBIN0281811 1105 1105 Processed 30/03/2024 038530356 Mrs.BASANTI CENTRAL BANK OF INDIA(607115)
134 BARGHAT MP-37-008-086-004/166-A
(TIKARI(AMMA.)) 		1737008086NRG24200120240945390 20/01/2024 SARDA 1737008086WL042944 SARDA 00089 CBIN0281811 1105 1105 Processed 30/03/2024 038530356 SARDA CENTRAL BANK OF INDIA(607115)
SubTotal 25194 25194
135 BARGHAT MP-37-008-010-002/45
(SALHEKHURD) 		1737008010NRG24200120240945296 20/01/2024 REKHA INVATI 1737008010WL042941 REKHA INVATI 00176 IDIB000S621 1050 1050 Processed 30/03/2024 038530356 REKHAINVATI INDIAN BANK(607105)
SubTotal 1050 1050
136 BARGHAT MP-37-008-086-003/75-A
(TIKARI(AMMA.)) 		1737008086NRG24200120240945387 20/01/2024 Mrs.KIRAN 1737008086WL042944 Mrs.KIRAN 00354 PUNB0049000 1105 1105 Processed 30/03/2024 038530356 Mrs.KIRAN PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
137 BARGHAT MP-37-008-049-002/94-B
(ANTRA) 		1737008049NRG24200120240946032 20/01/2024 OMESHWARI 1737008049WL042952 OMESHWARI 00415 SBIN0000318 1000 1000 Processed 30/03/2024 038530356 OMESHWARI BANK OF INDIA(508505)
SubTotal 1000 1000
138 BARGHAT MP-37-008-010-002/140
(SALHEKHURD) 		1737008010NRG24200120240945214 20/01/2024 KAILASH PARTE 1737008010WL042941 KAILASH PARTE 00415 SBIN0000478 1050 1050 Processed 30/03/2024 038530356 KAILASHPARTE BANK OF BARODA(606985)
139 BARGHAT MP-37-008-010-002/248
(SALHEKHURD) 		1737008010NRG24200120240945264 20/01/2024 VIKASH RAUT 1737008010WL042941 VIKASH RAUT 00415 SBIN0000478 1050 1050 Processed 30/03/2024 038530356 VIKASHRAUT UCO BANK(607066)
140 BARGHAT MP-37-008-086-003/30
(TIKARI(AMMA.)) 		1737008086NRG24200120240945368 20/01/2024 AARTI MESHRAM 1737008086WL042944 AARTI MESHRAM 00415 SBIN0000478 884 884 Processed 30/03/2024 038530356 AARTIMESHRAM STATE BANK OF INDIA(508548)
141 BARGHAT MP-37-008-086-003/56
(TIKARI(AMMA.)) 		1737008086NRG24200120240945377 20/01/2024 ANITA VISHVAKARMA 1737008086WL042944 ANITA VISHVAKARMA 00415 SBIN0000478 1105 1105 Processed 30/03/2024 038530356 ANITAVISHVAKARMA STATE BANK OF INDIA(508548)
SubTotal 4089 4089
142 BARGHAT MP-37-008-010-002/1
(SALHEKHURD) 		1737008010NRG24200120240945204 20/01/2024 ANJANA BAI BAGHMARE 1737008010WL042941 ANJANA BAI BAGHMARE 00415 SBIN0002828 1050 1050 Processed 30/03/2024 038530356 ANJANABAIBAGHMARE STATE BANK OF INDIA(508548)
143 BARGHAT MP-37-008-010-002/102
(SALHEKHURD) 		1737008010NRG24200120240945205 20/01/2024 JAIPAL SINGH MARSKOLE 1737008010WL042941 JAIPAL SINGH MARSKOLE 00415 SBIN0002828 1050 1050 Processed 30/03/2024 038530356 JAIPALSINGHMARSKOLE STATE BANK OF INDIA(508548)
144 BARGHAT MP-37-008-010-002/112
(SALHEKHURD) 		1737008010NRG24200120240945206 20/01/2024 SANGEETA MARSKOLE 1737008010WL042941 SANGEETA MARSKOLE 00415 SBIN0002828 1050 1050 Processed 30/03/2024 038530356 SANGEETAMARSKOLE STATE BANK OF INDIA(508548)
145 BARGHAT MP-37-008-010-002/113
(SALHEKHURD) 		1737008010NRG24200120240945207 20/01/2024 UDESINGH INWATI 1737008010WL042941 UDESINGH INWATI 00415 SBIN0002828 1050 1050 Processed 30/03/2024 038530356 UDESINGHINWATI STATE BANK OF INDIA(508548)
146 BARGHAT MP-37-008-010-002/126
(SALHEKHURD) 		1737008010NRG24200120240945209 20/01/2024 SURMILA 1737008010WL042941 SURMILA 00415 SBIN0002828 1050 1050 Processed 30/03/2024 038530356 SURMILA NARMADA JHABUA GRAMIN BANK(508515)
147 BARGHAT MP-37-008-010-002/128
(SALHEKHURD) 		1737008010NRG24200120240945210 20/01/2024 SEVKALI MARSKOLE 1737008010WL042941 SEVKALI MARSKOLE 00415 SBIN0002828 1050 1050 Processed 30/03/2024 038530356 SEVKALIMARSKOLE STATE BANK OF INDIA(508548)
148 BARGHAT MP-37-008-010-002/136
(SALHEKHURD) 		1737008010NRG24200120240945212 20/01/2024 RAJDULARI AHIRWAR 1737008010WL042941 RAJDULARI AHIRWAR 00415 SBIN0002828 1050 1050 Processed 30/03/2024 038530356 RAJDULARIAHIRWAR STATE BANK OF INDIA(508548)
149 BARGHAT MP-37-008-010-002/139
(SALHEKHURD) 		1737008010NRG24200120240945213 20/01/2024 GIRHAN SINGH INWATI 1737008010WL042941 GIRHAN SINGH INWATI 00415 SBIN0002828 700 700 Processed 30/03/2024 038530356 GIRHANSINGHINWATI NARMADA JHABUA GRAMIN BANK(508515)
150 BARGHAT MP-37-008-010-002/140
(SALHEKHURD) 		1737008010NRG24200120240945215 20/01/2024 MANOJ PARTE 1737008010WL042941 MANOJ PARTE 00415 SBIN0002828 1050 1050 Processed 30/03/2024 038530356 MANOJPARTE BANK OF BARODA(606985)
151 BARGHAT MP-37-008-010-002/141
(SALHEKHURD) 		1737008010NRG24200120240945217 20/01/2024 GOURI BAI GEDAM 1737008010WL042941 GOURI BAI GEDAM 00415 SBIN0002828 1050 1050 Processed 30/03/2024 038530356 GOURIBAIGEDAM STATE BANK OF INDIA(508548)
152 BARGHAT MP-37-008-010-002/142
(SALHEKHURD) 		1737008010NRG24200120240945218 20/01/2024 SANIYARO INWATI 1737008010WL042941 SANIYARO INWATI 00415 SBIN0002828 1050 1050 Processed 30/03/2024 038530356 SANIYAROINWATI STATE BANK OF INDIA(508548)
153 BARGHAT MP-37-008-010-002/159-A
(SALHEKHURD) 		1737008010NRG24200120240945220 20/01/2024 MANOJ MARSKOLE 1737008010WL042941 MANOJ MARSKOLE 00415 SBIN0002828 1050 1050 Processed 30/03/2024 038530356 MANOJMARSKOLE STATE BANK OF INDIA(508548)
154 BARGHAT MP-37-008-010-002/16
(SALHEKHURD) 		1737008010NRG24200120240945221 20/01/2024 RANJEETA MARSKOLE 1737008010WL042941 RANJEETA MARSKOLE 00415 SBIN0002828 1050 1050 Processed 30/03/2024 038530356 RANJEETAMARSKOLE INDIA POST PAYMENTS BANK LIMITED(508528)
155 BARGHAT MP-37-008-010-002/163
(SALHEKHURD) 		1737008010NRG24200120240945222 20/01/2024 RAMESH PRASAD THAKUR 1737008010WL042941 RAMESH PRASAD THAKUR 00415 SBIN0002828 1050 1050 Processed 30/03/2024 038530356 RAMESHPRASADTHAKUR STATE BANK OF INDIA(508548)
156 BARGHAT MP-37-008-010-002/165-A
(SALHEKHURD) 		1737008010NRG24200120240945223 20/01/2024 SUNITA VASNIK 1737008010WL042941 SUNITA VASNIK 00415 SBIN0002828 1050 1050 Processed 30/03/2024 038530356 SUNITAVASNIK STATE BANK OF INDIA(508548)
157 BARGHAT MP-37-008-010-002/166
(SALHEKHURD) 		1737008010NRG24200120240945224 20/01/2024 SUSHILA 1737008010WL042941 SUSHILA 00415 SBIN0002828 700 700 Processed 30/03/2024 038530356 SUSHILA STATE BANK OF INDIA(508548)
158 BARGHAT MP-37-008-010-002/180
(SALHEKHURD) 		1737008010NRG24200120240945230 20/01/2024 ANITA INWATI 1737008010WL042941 ANITA INWATI 00415 SBIN0002828 1050 1050 Processed 30/03/2024 038530356 ANITAINWATI STATE BANK OF INDIA(508548)
159 BARGHAT MP-37-008-010-002/183
(SALHEKHURD) 		1737008010NRG24200120240945232 20/01/2024 URMILA THAKUR 1737008010WL042941 URMILA THAKUR 00415 SBIN0002828 1050 1050 Processed 30/03/2024 038530356 URMILATHAKUR STATE BANK OF INDIA(508548)
160 BARGHAT MP-37-008-010-002/185
(SALHEKHURD) 		1737008010NRG24200120240945233 20/01/2024 TAHRA KHAN 1737008010WL042941 TAHRA KHAN 00415 SBIN0002828 1050 1050 Processed 30/03/2024 038530356 TAHRAKHAN STATE BANK OF INDIA(508548)
161 BARGHAT MP-37-008-010-002/187
(SALHEKHURD) 		1737008010NRG24200120240945234 20/01/2024 SARASWATI DHURVEY 1737008010WL042941 SARASWATI DHURVEY 00415 SBIN0002828 875 875 Processed 30/03/2024 038530356 SARASWATIDHURVEY STATE BANK OF INDIA(508548)
162 BARGHAT MP-37-008-010-002/19
(SALHEKHURD) 		1737008010NRG24200120240945237 20/01/2024 SHYAMLAL MARSKOLE 1737008010WL042941 SHYAMLAL MARSKOLE 00415 SBIN0002828 1050 1050 Processed 30/03/2024 038530356 SHYAMLALMARSKOLE STATE BANK OF INDIA(508548)
163 BARGHAT MP-37-008-010-002/194-B
(SALHEKHURD) 		1737008010NRG24200120240945240 20/01/2024 KRASHNA UIKEY 1737008010WL042941 KRASHNA UIKEY 00415 SBIN0002828 1050 1050 Processed 30/03/2024 038530356 KRASHNAUIKEY STATE BANK OF INDIA(508548)
164 BARGHAT MP-37-008-010-002/197
(SALHEKHURD) 		1737008010NRG24200120240945241 20/01/2024 KHATUN BEE 1737008010WL042941 KHATUN BEE 00415 SBIN0002828 1050 1050 Processed 30/03/2024 038530356 KHATUNBEE STATE BANK OF INDIA(508548)
165 BARGHAT MP-37-008-010-002/198
(SALHEKHURD) 		1737008010NRG24200120240945242 20/01/2024 KESHAR BAI SONI 1737008010WL042941 KESHAR BAI SONI 00415 SBIN0002828 1050 1050 Processed 30/03/2024 038530356 KESHARBAISONI STATE BANK OF INDIA(508548)
166 BARGHAT MP-37-008-010-002/205
(SALHEKHURD) 		1737008010NRG24200120240945244 20/01/2024 SAKILA KHAN 1737008010WL042941 SAKILA KHAN 00415 SBIN0002828 1050 1050 Processed 30/03/2024 038530356 SAKILAKHAN STATE BANK OF INDIA(508548)
167 BARGHAT MP-37-008-010-002/223
(SALHEKHURD) 		1737008010NRG24200120240945246 20/01/2024 ANITA UIKEY 1737008010WL042941 ANITA UIKEY 00415 SBIN0002828 1050 1050 Processed 30/03/2024 038530356 ANITAUIKEY STATE BANK OF INDIA(508548)
168 BARGHAT MP-37-008-010-002/224
(SALHEKHURD) 		1737008010NRG24200120240945247 20/01/2024 NIDHI DHURVE 1737008010WL042941 NIDHI DHURVE 00415 SBIN0002828 1050 1050 Processed 30/03/2024 038530356 NIDHIDHURVE STATE BANK OF INDIA(508548)
169 BARGHAT MP-37-008-010-002/23
(SALHEKHURD) 		1737008010NRG24200120240945250 20/01/2024 SAVITRI INWATI 1737008010WL042941 SAVITRI INWATI 00415 SBIN0002828 1050 1050 Processed 30/03/2024 038530356 SAVITRIINWATI STATE BANK OF INDIA(508548)
170 BARGHAT MP-37-008-010-002/230
(SALHEKHURD) 		1737008010NRG24200120240945251 20/01/2024 VIMLA INWATI 1737008010WL042941 VIMLA INWATI 00415 SBIN0002828 1050 1050 Processed 30/03/2024 038530356 VIMLAINWATI STATE BANK OF INDIA(508548)
171 BARGHAT MP-37-008-010-002/239
(SALHEKHURD) 		1737008010NRG24200120240945257 20/01/2024 SAHED KHAN 1737008010WL042941 SAHED KHAN 00415 SBIN0002828 1050 1050 Processed 30/03/2024 038530356 SAHEDKHAN STATE BANK OF INDIA(508548)
172 BARGHAT MP-37-008-010-002/243-C
(SALHEKHURD) 		1737008010NRG24200120240945260 20/01/2024 SANGEETA MARKAM 1737008010WL042941 SANGEETA MARKAM 00415 SBIN0002828 1050 1050 Processed 30/03/2024 038530356 SANGEETAMARKAM STATE BANK OF INDIA(508548)
173 BARGHAT MP-37-008-010-002/246
(SALHEKHURD) 		1737008010NRG24200120240945262 20/01/2024 URMILA PARTE 1737008010WL042941 URMILA PARTE 00415 SBIN0002828 875 875 Processed 30/03/2024 038530356 URMILAPARTE IDFC BANK LIMITED(608117)
174 BARGHAT MP-37-008-010-002/246-A
(SALHEKHURD) 		1737008010NRG24200120240945263 20/01/2024 MEENA PARTE 1737008010WL042941 MEENA PARTE 00415 SBIN0002828 1050 1050 Processed 30/03/2024 038530356 MEENAPARTE STATE BANK OF INDIA(508548)
175 BARGHAT MP-37-008-010-002/251
(SALHEKHURD) 		1737008010NRG24200120240945265 20/01/2024 KAMLA PATLE 1737008010WL042941 KAMLA PATLE 00415 SBIN0002828 1050 1050 Processed 30/03/2024 038530356 KAMLAPATLE STATE BANK OF INDIA(508548)
176 BARGHAT MP-37-008-010-002/266
(SALHEKHURD) 		1737008010NRG24200120240945267 20/01/2024 FOOLKALI AHIRWAR 1737008010WL042941 FOOLKALI AHIRWAR 00415 SBIN0002828 1050 1050 Processed 30/03/2024 038530356 FOOLKALIAHIRWAR STATE BANK OF INDIA(508548)
177 BARGHAT MP-37-008-010-002/27
(SALHEKHURD) 		1737008010NRG24200120240945268 20/01/2024 CHITRAREKHA PARTE 1737008010WL042941 CHITRAREKHA PARTE 00415 SBIN0002828 1050 1050 Processed 30/03/2024 038530356 CHITRAREKHAPARTE STATE BANK OF INDIA(508548)
178 BARGHAT MP-37-008-010-002/290-A
(SALHEKHURD) 		1737008010NRG24200120240945271 20/01/2024 SARSWATI MARKAM 1737008010WL042941 SARSWATI MARKAM 00415 SBIN0002828 350 350 Processed 30/03/2024 038530356 SARSWATIMARKAM STATE BANK OF INDIA(508548)
179 BARGHAT MP-37-008-010-002/290-B
(SALHEKHURD) 		1737008010NRG24200120240945272 20/01/2024 KRISHNA MARKAM 1737008010WL042941 KRISHNA MARKAM 00415 SBIN0002828 350 350 Processed 30/03/2024 038530356 KRISHNAMARKAM STATE BANK OF INDIA(508548)
180 BARGHAT MP-37-008-010-002/295
(SALHEKHURD) 		1737008010NRG24200120240945277 20/01/2024 RAMBATI PARTE 1737008010WL042941 RAMBATI PARTE 00415 SBIN0002828 1050 1050 Processed 30/03/2024 038530356 RAMBATIPARTE STATE BANK OF INDIA(508548)
181 BARGHAT MP-37-008-010-002/30
(SALHEKHURD) 		1737008010NRG24200120240945279 20/01/2024 SHILA DHURVE 1737008010WL042941 SHILA DHURVE 00415 SBIN0002828 875 875 Processed 30/03/2024 038530356 SHILADHURVE STATE BANK OF INDIA(508548)
182 BARGHAT MP-37-008-010-002/305-A
(SALHEKHURD) 		1737008010NRG24200120240945280 20/01/2024 DURGAVATI UIKEY 1737008010WL042941 DURGAVATI UIKEY 00415 SBIN0002828 875 875 Processed 30/03/2024 038530356 DURGAVATIUIKEY STATE BANK OF INDIA(508548)
183 BARGHAT MP-37-008-010-002/338
(SALHEKHURD) 		1737008010NRG24200120240945282 20/01/2024 SHIYABATI UIKEY 1737008010WL042941 SHIYABATI UIKEY 00415 SBIN0002828 875 875 Processed 30/03/2024 038530356 SHIYABATIUIKEY STATE BANK OF INDIA(508548)
184 BARGHAT MP-37-008-010-002/34
(SALHEKHURD) 		1737008010NRG24200120240945283 20/01/2024 MEERA MARSKOLE 1737008010WL042941 MEERA MARSKOLE 00415 SBIN0002828 1050 1050 Processed 30/03/2024 038530356 MEERAMARSKOLE STATE BANK OF INDIA(508548)
185 BARGHAT MP-37-008-010-002/38
(SALHEKHURD) 		1737008010NRG24200120240945287 20/01/2024 LAXMI MARKAM 1737008010WL042941 LAXMI MARKAM 00415 SBIN0002828 1050 1050 Processed 30/03/2024 038530356 LAXMIMARKAM STATE BANK OF INDIA(508548)
186 BARGHAT MP-37-008-010-002/418
(SALHEKHURD) 		1737008010NRG24200120240945289 20/01/2024 SAKILA 1737008010WL042941 SAKILA 00415 SBIN0002828 1050 1050 Processed 30/03/2024 038530356 SAKILA STATE BANK OF INDIA(508548)
187 BARGHAT MP-37-008-010-002/428
(SALHEKHURD) 		1737008010NRG24200120240945290 20/01/2024 SHAHANAVAJ 1737008010WL042941 SHAHANAVAJ 00415 SBIN0002828 1050 1050 Processed 30/03/2024 038530356 SHAHANAVAJ BANK OF BARODA(606985)
188 BARGHAT MP-37-008-010-002/437
(SALHEKHURD) 		1737008010NRG24200120240945293 20/01/2024 SABINA BEE KHAN 1737008010WL042941 SABINA BEE KHAN 00415 SBIN0002828 1050 1050 Processed 30/03/2024 038530356 SABINABEEKHAN STATE BANK OF INDIA(508548)
189 BARGHAT MP-37-008-010-002/443
(SALHEKHURD) 		1737008010NRG24200120240945295 20/01/2024 MANOJ MARSKOLE 1737008010WL042941 MANOJ MARSKOLE 00415 SBIN0002828 1050 1050 Processed 30/03/2024 038530356 MANOJMARSKOLE NARMADA JHABUA GRAMIN BANK(508515)
190 BARGHAT MP-37-008-010-002/462-A
(SALHEKHURD) 		1737008010NRG24200120240945298 20/01/2024 LALITA DHURVE 1737008010WL042941 LALITA DHURVE 00415 SBIN0002828 1050 1050 Processed 30/03/2024 038530356 LALITADHURVE STATE BANK OF INDIA(508548)
191 BARGHAT MP-37-008-010-002/464-A
(SALHEKHURD) 		1737008010NRG24200120240945299 20/01/2024 IRSAD KHAN 1737008010WL042941 IRSAD KHAN 00415 SBIN0002828 1050 1050 Processed 30/03/2024 038530356 IRSADKHAN STATE BANK OF INDIA(508548)
192 BARGHAT MP-37-008-010-002/53
(SALHEKHURD) 		1737008010NRG24200120240945303 20/01/2024 ANITA PATLE 1737008010WL042941 ANITA PATLE 00415 SBIN0002828 1050 1050 Processed 30/03/2024 038530356 ANITAPATLE INDIA POST PAYMENTS BANK LIMITED(508528)
193 BARGHAT MP-37-008-010-002/59
(SALHEKHURD) 		1737008010NRG24200120240945305 20/01/2024 KOUSHALYA RANGARE 1737008010WL042941 KOUSHALYA RANGARE 00415 SBIN0002828 1050 1050 Processed 30/03/2024 038530356 KOUSHALYARANGARE STATE BANK OF INDIA(508548)
194 BARGHAT MP-37-008-010-002/65-A
(SALHEKHURD) 		1737008010NRG24200120240945309 20/01/2024 SARASWATI MARSKOLE 1737008010WL042941 SARASWATI MARSKOLE 00415 SBIN0002828 1050 1050 Processed 30/03/2024 038530356 SARASWATIMARSKOLE STATE BANK OF INDIA(508548)
195 BARGHAT MP-37-008-010-002/67
(SALHEKHURD) 		1737008010NRG24200120240945310 20/01/2024 ADHARSINGH GEDAM 1737008010WL042941 ADHARSINGH GEDAM 00415 SBIN0002828 875 875 Processed 30/03/2024 038530356 ADHARSINGHGEDAM STATE BANK OF INDIA(508548)
196 BARGHAT MP-37-008-010-002/71
(SALHEKHURD) 		1737008010NRG24200120240945311 20/01/2024 MAHESH DHURVE 1737008010WL042941 MAHESH DHURVE 00415 SBIN0002828 1050 1050 Processed 30/03/2024 038530356 MAHESHDHURVE STATE BANK OF INDIA(508548)
197 BARGHAT MP-37-008-010-002/71-A
(SALHEKHURD) 		1737008010NRG24200120240945312 20/01/2024 RAJNI DHURVE 1737008010WL042941 RAJNI DHURVE 00415 SBIN0002828 1050 1050 Processed 30/03/2024 038530356 RAJNIDHURVE STATE BANK OF INDIA(508548)
198 BARGHAT MP-37-008-010-002/76-B
(SALHEKHURD) 		1737008010NRG24200120240945313 20/01/2024 RAJENDRA DHURVE 1737008010WL042941 RAJENDRA DHURVE 00415 SBIN0002828 1050 1050 Processed 30/03/2024 038530356 RAJENDRADHURVE STATE BANK OF INDIA(508548)
199 BARGHAT MP-37-008-010-002/79
(SALHEKHURD) 		1737008010NRG24200120240945314 20/01/2024 SUSHILA BAI 1737008010WL042941 SUSHILA BAI 00415 SBIN0002828 1050 1050 Processed 30/03/2024 038530356 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
200 BARGHAT MP-37-008-010-002/84
(SALHEKHURD) 		1737008010NRG24200120240945316 20/01/2024 RAJANI MARSKOLE 1737008010WL042941 RAJANI MARSKOLE 00415 SBIN0002828 1050 1050 Processed 30/03/2024 038530356 RAJANIMARSKOLE STATE BANK OF INDIA(508548)
201 BARGHAT MP-37-008-010-002/92
(SALHEKHURD) 		1737008010NRG24200120240945318 20/01/2024 PARSRAM RANGARE 1737008010WL042941 PARSRAM RANGARE 00415 SBIN0002828 175 175 Processed 30/03/2024 038530356 PARSRAMRANGARE STATE BANK OF INDIA(508548)
202 BARGHAT MP-37-008-013-001/104
(KHURSIPARKLA) 		1737008013NRG24200120240946226 20/01/2024 jageshwar rahangdale 1737008013WL042954 jageshwar rahangdale 00415 SBIN0002828 1200 1200 Processed 30/03/2024 038530356 jageshwarrahangdale STATE BANK OF INDIA(508548)
203 BARGHAT MP-37-008-013-001/125-A
(KHURSIPARKLA) 		1737008013NRG24200120240946234 20/01/2024 shayambhuj 1737008013WL042954 shayambhuj 00415 SBIN0002828 1200 1200 Processed 30/03/2024 038530356 shayambhuj INDIA POST PAYMENTS BANK LIMITED(508528)
204 BARGHAT MP-37-008-013-001/127
(KHURSIPARKLA) 		1737008013NRG24200120240946236 20/01/2024 meera 1737008013WL042954 meera 00415 SBIN0002828 400 400 Processed 30/03/2024 038530356 meera INDIA POST PAYMENTS BANK LIMITED(508528)
205 BARGHAT MP-37-008-013-001/134-A
(KHURSIPARKLA) 		1737008013NRG24200120240946239 20/01/2024 DEEPIKA TEMRE 1737008013WL042954 DEEPIKA TEMRE 00415 SBIN0002828 1200 1200 Processed 30/03/2024 038530356 DEEPIKATEMRE STATE BANK OF INDIA(508548)
206 BARGHAT MP-37-008-013-001/134-A
(KHURSIPARKLA) 		1737008013NRG24200120240946238 20/01/2024 NIHALSINGH TEMRE 1737008013WL042954 NIHALSINGH TEMRE 00415 SBIN0002828 1200 1200 Processed 30/03/2024 038530356 NIHALSINGHTEMRE STATE BANK OF INDIA(508548)
207 BARGHAT MP-37-008-013-001/161
(KHURSIPARKLA) 		1737008013NRG24200120240946247 20/01/2024 mamta 1737008013WL042954 mamta 00415 SBIN0002828 1200 1200 Processed 30/03/2024 038530356 mamta NARMADA JHABUA GRAMIN BANK(508515)
208 BARGHAT MP-37-008-013-001/168-A
(KHURSIPARKLA) 		1737008013NRG24200120240946251 20/01/2024 Gayatri pilger 1737008013WL042954 Gayatri pilger 00415 SBIN0002828 1000 1000 Processed 30/03/2024 038530356 Gayatripilger INDIA POST PAYMENTS BANK LIMITED(508528)
209 BARGHAT MP-37-008-013-001/169-A
(KHURSIPARKLA) 		1737008013NRG24200120240946252 20/01/2024 SITA 1737008013WL042954 SITA 00415 SBIN0002828 1200 1200 Processed 30/03/2024 038530356 SITA INDIA POST PAYMENTS BANK LIMITED(508528)
210 BARGHAT MP-37-008-013-001/177
(KHURSIPARKLA) 		1737008013NRG24200120240946253 20/01/2024 shivprasad 1737008013WL042954 shivprasad 00415 SBIN0002828 1200 1200 Processed 30/03/2024 038530356 shivprasad STATE BANK OF INDIA(508548)
211 BARGHAT MP-37-008-013-001/177
(KHURSIPARKLA) 		1737008013NRG24200120240946254 20/01/2024 SUREKHA 1737008013WL042954 SUREKHA 00415 SBIN0002828 600 600 Processed 30/03/2024 038530356 SUREKHA STATE BANK OF INDIA(508548)
212 BARGHAT MP-37-008-013-001/177-B
(KHURSIPARKLA) 		1737008013NRG24200120240946255 20/01/2024 laxmiprasad 1737008013WL042954 laxmiprasad 00415 SBIN0002828 1200 1200 Processed 30/03/2024 038530356 laxmiprasad STATE BANK OF INDIA(508548)
213 BARGHAT MP-37-008-013-001/19-B
(KHURSIPARKLA) 		1737008013NRG24200120240946257 20/01/2024 MADHU BHUTE 1737008013WL042954 MADHU BHUTE 00415 SBIN0002828 1200 1200 Processed 30/03/2024 038530356 MADHUBHUTE STATE BANK OF INDIA(508548)
214 BARGHAT MP-37-008-013-001/192
(KHURSIPARKLA) 		1737008013NRG24200120240946258 20/01/2024 devka 1737008013WL042954 devka 00415 SBIN0002828 1200 1200 Processed 30/03/2024 038530356 devka STATE BANK OF INDIA(508548)
215 BARGHAT MP-37-008-013-001/194-B
(KHURSIPARKLA) 		1737008013NRG24200120240946259 20/01/2024 Lalita rahangdale 1737008013WL042954 Lalita rahangdale 00415 SBIN0002828 1200 1200 Processed 30/03/2024 038530356 Lalitarahangdale STATE BANK OF INDIA(508548)
216 BARGHAT MP-37-008-013-001/222-B
(KHURSIPARKLA) 		1737008013NRG24200120240946260 20/01/2024 SARLA HANWAT 1737008013WL042954 SARLA HANWAT 00415 SBIN0002828 1200 1200 Processed 30/03/2024 038530356 SARLAHANWAT NARMADA JHABUA GRAMIN BANK(508515)
217 BARGHAT MP-37-008-013-001/266-B
(KHURSIPARKLA) 		1737008013NRG24200120240946262 20/01/2024 ASHOK KUMAR THAKUR 1737008013WL042954 ASHOK KUMAR THAKUR 00415 SBIN0002828 1200 1200 Processed 30/03/2024 038530356 ASHOKKUMARTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
218 BARGHAT MP-37-008-013-001/319
(KHURSIPARKLA) 		1737008013NRG24200120240946265 20/01/2024 GAYATRI 1737008013WL042954 GAYATRI 00415 SBIN0002828 1200 1200 Processed 30/03/2024 038530356 GAYATRI STATE BANK OF INDIA(508548)
219 BARGHAT MP-37-008-013-001/363
(KHURSIPARKLA) 		1737008013NRG24200120240946267 20/01/2024 Baijnath Rahangdale 1737008013WL042954 Baijnath Rahangdale 00415 SBIN0002828 1200 1200 Processed 30/03/2024 038530356 BaijnathRahangdale STATE BANK OF INDIA(508548)
220 BARGHAT MP-37-008-013-001/363
(KHURSIPARKLA) 		1737008013NRG24200120240946270 20/01/2024 harom rahangdale 1737008013WL042954 harom rahangdale 00415 SBIN0002828 1200 1200 Processed 30/03/2024 038530356 haromrahangdale STATE BANK OF INDIA(508548)
221 BARGHAT MP-37-008-013-001/363
(KHURSIPARKLA) 		1737008013NRG24200120240946268 20/01/2024 Zameshwari Rahangdale 1737008013WL042954 Zameshwari Rahangdale 00415 SBIN0002828 1200 1200 Processed 30/03/2024 038530356 ZameshwariRahangdale STATE BANK OF INDIA(508548)
222 BARGHAT MP-37-008-013-001/55-B
(KHURSIPARKLA) 		1737008013NRG24200120240946277 20/01/2024 kiran bhute 1737008013WL042954 kiran bhute 00415 SBIN0002828 1200 1200 Processed 30/03/2024 038530356 kiranbhute STATE BANK OF INDIA(508548)
223 BARGHAT MP-37-008-013-001/55-B
(KHURSIPARKLA) 		1737008013NRG24200120240946276 20/01/2024 tarun bhute 1737008013WL042954 tarun bhute 00415 SBIN0002828 1200 1200 Processed 30/03/2024 038530356 tarunbhute STATE BANK OF INDIA(508548)
224 BARGHAT MP-37-008-013-001/59
(KHURSIPARKLA) 		1737008013NRG24200120240946278 20/01/2024 GEETA 1737008013WL042954 GEETA 00415 SBIN0002828 1200 1200 Processed 30/03/2024 038530356 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
225 BARGHAT MP-37-008-013-001/91-A
(KHURSIPARKLA) 		1737008013NRG24200120240946284 20/01/2024 Sangita turkar 1737008013WL042954 Sangita turkar 00415 SBIN0002828 1000 1000 Processed 30/03/2024 038530356 Sangitaturkar STATE BANK OF INDIA(508548)
226 BARGHAT MP-37-008-049-001/46
(ANTRA) 		1737008049NRG24200120240945952 20/01/2024 SUSHILA 1737008049WL042952 SUSHILA 00415 SBIN0002828 800 800 Processed 30/03/2024 038530356 SUSHILA BANK OF MAHARASHTRA(607387)
227 BARGHAT MP-37-008-049-002/144-C
(ANTRA) 		1737008049NRG24200120240945984 20/01/2024 MANOTI 1737008049WL042952 MANOTI 00415 SBIN0002828 1000 1000 Processed 30/03/2024 038530356 MANOTI INDIA POST PAYMENTS BANK LIMITED(508528)
228 BARGHAT MP-37-008-049-002/155-B
(ANTRA) 		1737008049NRG24200120240945991 20/01/2024 ASHA 1737008049WL042952 ASHA 00415 SBIN0002828 1000 1000 Processed 30/03/2024 038530356 ASHA STATE BANK OF INDIA(508548)
229 BARGHAT MP-37-008-049-002/193
(ANTRA) 		1737008049NRG24200120240945999 20/01/2024 rajkumari 1737008049WL042952 rajkumari 00415 SBIN0002828 1000 1000 Processed 30/03/2024 038530356 rajkumari BANK OF MAHARASHTRA(607387)
230 BARGHAT MP-37-008-051-002/100
(NANDAURA) 		1737008051NRG24200120240945328 20/01/2024 sita 1737008051WL042943 sita 00415 SBIN0002828 1200 1200 Processed 30/03/2024 038530356 sita STATE BANK OF INDIA(508548)
231 BARGHAT MP-37-008-051-002/118
(NANDAURA) 		1737008051NRG24200120240945333 20/01/2024 rajbati 1737008051WL042943 rajbati 00415 SBIN0002828 1200 1200 Processed 30/03/2024 038530356 rajbati STATE BANK OF INDIA(508548)
232 BARGHAT MP-37-008-051-002/118
(NANDAURA) 		1737008051NRG24200120240945332 20/01/2024 rajesh 1737008051WL042943 rajesh 00415 SBIN0002828 1200 1200 Processed 30/03/2024 038530356 rajesh STATE BANK OF INDIA(508548)
233 BARGHAT MP-37-008-051-002/152-D
(NANDAURA) 		1737008051NRG24200120240945342 20/01/2024 Gaytri 1737008051WL042943 Gaytri 00415 SBIN0002828 1200 1200 Processed 30/03/2024 038530356 Gaytri STATE BANK OF INDIA(508548)
SubTotal 94575 94575
234 BARGHAT MP-37-008-010-002/140-A
(SALHEKHURD) 		1737008010NRG24200120240945216 20/01/2024 YASODA PARTE 1737008010WL042941 YASODA PARTE 00415 SBIN0012187 1050 1050 Processed 30/03/2024 038530356 YASODAPARTE STATE BANK OF INDIA(508548)
235 BARGHAT MP-37-008-010-002/64
(SALHEKHURD) 		1737008010NRG24200120240945307 20/01/2024 SUNIL GEDAM 1737008010WL042941 SUNIL GEDAM 00415 SBIN0012187 1050 1050 Processed 30/03/2024 038530356 SUNILGEDAM STATE BANK OF INDIA(508548)
SubTotal 2100 2100
236 BARGHAT MP-37-008-010-002/369
(SALHEKHURD) 		1737008010NRG24200120240945286 20/01/2024 YOGENDRA PATLE 1737008010WL042941 YOGENDRA PATLE 00462 UCBA0003225 1050 1050 Processed 30/03/2024 038530356 YOGENDRAPATLE UCO BANK(607066)
SubTotal 1050 1050
237 BARGHAT MP-37-008-010-002/280
(SALHEKHURD) 		1737008010NRG24200120240945269 20/01/2024 RANI AHIRWAR 1737008010WL042941 RANI AHIRWAR 00468 UBIN0541893 875 875 Processed 30/03/2024 038530356 RANIAHIRWAR UNION BANK OF INDIA(508500)
238 BARGHAT MP-37-008-010-002/383-A
(SALHEKHURD) 		1737008010NRG24200120240945288 20/01/2024 OMPRAKASH MARSKOLE 1737008010WL042941 OMPRAKASH MARSKOLE 00468 UBIN0541893 1050 1050 Processed 30/03/2024 038530356 OMPRAKASHMARSKOLE STATE BANK OF INDIA(508548)
239 BARGHAT MP-37-008-049-002/94-B
(ANTRA) 		1737008049NRG24200120240946033 20/01/2024 RAVISANKER 1737008049WL042952 RAVISANKER 00468 UBIN0541893 600 600 Processed 30/03/2024 038530356 RAVISANKER NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2525 2525
240 BARGHAT MP-37-008-013-001/125-A
(KHURSIPARKLA) 		1737008013NRG24200120240946235 20/01/2024 Sunita baghel 1737008013WL042954 Sunita baghel 00691 IPOS0000001 1200 1200 Processed 30/03/2024 038530356 Sunitabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
241 BARGHAT MP-37-008-013-001/15-A
(KHURSIPARKLA) 		1737008013NRG24200120240946244 20/01/2024 Usha neware 1737008013WL042954 Usha neware 00691 IPOS0000001 800 800 Processed 30/03/2024 038530356 Ushaneware STATE BANK OF INDIA(508548)
242 BARGHAT MP-37-008-013-001/188
(KHURSIPARKLA) 		1737008013NRG24200120240946256 20/01/2024 RADHAN THAKUR 1737008013WL042954 RADHAN THAKUR 00691 IPOS0000001 1200 1200 Processed 30/03/2024 038530356 RADHANTHAKUR UNION BANK OF INDIA(508500)
243 BARGHAT MP-37-008-013-001/289-A
(KHURSIPARKLA) 		1737008013NRG24200120240946263 20/01/2024 Dhanraj 1737008013WL042954 Dhanraj 00691 IPOS0000001 1200 1200 Processed 30/03/2024 038530356 Dhanraj JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
244 BARGHAT MP-37-008-013-001/42
(KHURSIPARKLA) 		1737008013NRG24200120240946271 20/01/2024 Daman raut 1737008013WL042954 Daman raut 00691 IPOS0000001 1200 1200 Processed 30/03/2024 038530356 Damanraut NARMADA JHABUA GRAMIN BANK(508515)
245 BARGHAT MP-37-008-013-001/48-B
(KHURSIPARKLA) 		1737008013NRG24200120240946272 20/01/2024 Chitraprateek Patle 1737008013WL042954 Chitraprateek Patle 00691 IPOS0000001 1200 1200 Processed 30/03/2024 038530356 ChitraprateekPatle STATE BANK OF INDIA(508548)
246 BARGHAT MP-37-008-013-001/55-A
(KHURSIPARKLA) 		1737008013NRG24200120240946275 20/01/2024 PUSTKALA BHUTE 1737008013WL042954 PUSTKALA BHUTE 00691 IPOS0000001 1200 1200 Processed 30/03/2024 038530356 PUSTKALABHUTE STATE BANK OF INDIA(508548)
247 BARGHAT MP-37-008-013-001/62-B
(KHURSIPARKLA) 		1737008013NRG24200120240946279 20/01/2024 Sulochna raut 1737008013WL042954 Sulochna raut 00691 IPOS0000001 1200 1200 Processed 30/03/2024 038530356 Sulochnaraut INDIA POST PAYMENTS BANK LIMITED(508528)
248 BARGHAT MP-37-008-051-001/354-A
(NANDAURA) 		1737008051NRG24200120240945323 20/01/2024 Laxmi 1737008051WL042942 Laxmi 00691 IPOS0000001 1000 1000 Processed 30/03/2024 038530356 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
249 BARGHAT MP-37-008-051-002/127
(NANDAURA) 		1737008051NRG24200120240945334 20/01/2024 Ratni 1737008051WL042943 Ratni 00691 IPOS0000001 1200 1200 Processed 30/03/2024 038530356 Ratni JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
SubTotal 11400 11400
250 BARGHAT MP-37-008-051-002/63-B
(NANDAURA) 		1737008051NRG24200120240945359 20/01/2024 SUKHRAM 1737008051WL042943 SUKHRAM 00697 BKID0MG1448 1200 1200 Processed 30/03/2024 038530356 SUKHRAM STATE BANK OF INDIA(508548)
SubTotal 1200 1200
251 BARGHAT MP-37-008-051-001/114-A
(NANDAURA) 		1737008051NRG24200120240944912 20/01/2024 Durga 1737008051WL042936 Durga 00697 BKID0MG8059 800 800 Processed 30/03/2024 038530356 Durga BANK OF MAHARASHTRA(607387)
252 BARGHAT MP-37-008-051-001/145-D
(NANDAURA) 		1737008051NRG24200120240944913 20/01/2024 saguna 1737008051WL042936 saguna 00697 BKID0MG8059 600 600 Processed 30/03/2024 038530356 saguna NARMADA JHABUA GRAMIN BANK(508515)
253 BARGHAT MP-37-008-051-001/273-B
(NANDAURA) 		1737008051NRG24200120240945320 20/01/2024 Nish 1737008051WL042942 Nish 00697 BKID0MG8059 400 400 Processed 30/03/2024 038530356 Nish INDIA POST PAYMENTS BANK LIMITED(508528)
254 BARGHAT MP-37-008-051-001/293
(NANDAURA) 		1737008051NRG24200120240945321 20/01/2024 indra 1737008051WL042942 indra 00697 BKID0MG8059 400 400 Processed 30/03/2024 038530356 indra NARMADA JHABUA GRAMIN BANK(508515)
255 BARGHAT MP-37-008-051-001/364-A
(NANDAURA) 		1737008051NRG24200120240945324 20/01/2024 Shubham 1737008051WL042942 Shubham 00697 BKID0MG8059 1000 1000 Processed 30/03/2024 038530356 Shubham INDIA POST PAYMENTS BANK LIMITED(508528)
256 BARGHAT MP-37-008-051-001/76
(NANDAURA) 		1737008051NRG24200120240944915 20/01/2024 omkumare 1737008051WL042936 omkumare 00697 BKID0MG8059 800 800 Processed 30/03/2024 038530356 omkumare FINO PAYMENTS BANK LTD(608001)
257 BARGHAT MP-37-008-051-002/10
(NANDAURA) 		1737008051NRG24200120240945325 20/01/2024 Parmanand 1737008051WL042943 Parmanand 00697 BKID0MG8059 1200 1200 Processed 30/03/2024 038530356 Parmanand INDIA POST PAYMENTS BANK LIMITED(508528)
258 BARGHAT MP-37-008-051-002/10
(NANDAURA) 		1737008051NRG24200120240945326 20/01/2024 RAMPYARI 1737008051WL042943 RAMPYARI 00697 BKID0MG8059 1200 1200 Processed 30/03/2024 038530356 RAMPYARI NARMADA JHABUA GRAMIN BANK(508515)
259 BARGHAT MP-37-008-051-002/104
(NANDAURA) 		1737008051NRG24200120240945330 20/01/2024 SHAKUN 1737008051WL042943 SHAKUN 00697 BKID0MG8059 1200 1200 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 BARGHAT MP-37-008-051-002/135
(NANDAURA) 		1737008051NRG24200120240945335 20/01/2024 RAMDAS 1737008051WL042943 RAMDAS 00697 BKID0MG8059 1200 1200 Processed 30/03/2024 038530356 RAMDAS JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
261 BARGHAT MP-37-008-051-002/138
(NANDAURA) 		1737008051NRG24200120240945337 20/01/2024 kedarsigh 1737008051WL042943 kedarsigh 00697 BKID0MG8059 1200 1200 Processed 30/03/2024 038530356 kedarsigh NARMADA JHABUA GRAMIN BANK(508515)
262 BARGHAT MP-37-008-051-002/138
(NANDAURA) 		1737008051NRG24200120240945338 20/01/2024 SMT KOUSHALYA 1737008051WL042943 SMT KOUSHALYA 00697 BKID0MG8059 1200 1200 Processed 30/03/2024 038530356 SMTKOUSHALYA STATE BANK OF INDIA(508548)
263 BARGHAT MP-37-008-051-002/152-A
(NANDAURA) 		1737008051NRG24200120240945339 20/01/2024 DINESH 1737008051WL042943 DINESH 00697 BKID0MG8059 1200 1200 Processed 30/03/2024 038530356 DINESH NARMADA JHABUA GRAMIN BANK(508515)
264 BARGHAT MP-37-008-051-002/152-A
(NANDAURA) 		1737008051NRG24200120240945340 20/01/2024 RADHAN 1737008051WL042943 RADHAN 00697 BKID0MG8059 1200 1200 Processed 30/03/2024 038530356 RADHAN NARMADA JHABUA GRAMIN BANK(508515)
265 BARGHAT MP-37-008-051-002/164
(NANDAURA) 		1737008051NRG24200120240945344 20/01/2024 Anita 1737008051WL042943 Anita 00697 BKID0MG8059 800 800 Processed 30/03/2024 038530356 Anita STATE BANK OF INDIA(508548)
266 BARGHAT MP-37-008-051-002/164
(NANDAURA) 		1737008051NRG24200120240945343 20/01/2024 VINOD 1737008051WL042943 VINOD 00697 BKID0MG8059 400 400 Processed 30/03/2024 038530356 VINOD BANK OF MAHARASHTRA(607387)
267 BARGHAT MP-37-008-051-002/186
(NANDAURA) 		1737008051NRG24200120240945346 20/01/2024 ROSHNI 1737008051WL042943 ROSHNI 00697 BKID0MG8059 1200 1200 Processed 30/03/2024 038530356 ROSHNI NARMADA JHABUA GRAMIN BANK(508515)
268 BARGHAT MP-37-008-051-002/23
(NANDAURA) 		1737008051NRG24200120240945347 20/01/2024 Shaymkali 1737008051WL042943 Shaymkali 00697 BKID0MG8059 1200 1200 Processed 30/03/2024 038530356 Shaymkali NARMADA JHABUA GRAMIN BANK(508515)
269 BARGHAT MP-37-008-051-002/27
(NANDAURA) 		1737008051NRG24200120240945349 20/01/2024 CHANDRABATI 1737008051WL042943 CHANDRABATI 00697 BKID0MG8059 1200 1200 Processed 30/03/2024 038530356 CHANDRABATI INDIA POST PAYMENTS BANK LIMITED(508528)
270 BARGHAT MP-37-008-051-002/27
(NANDAURA) 		1737008051NRG24200120240945348 20/01/2024 GYAN DAS 1737008051WL042943 GYAN DAS 00697 BKID0MG8059 1200 1200 Processed 30/03/2024 038530356 GYANDAS NARMADA JHABUA GRAMIN BANK(508515)
271 BARGHAT MP-37-008-051-002/40
(NANDAURA) 		1737008051NRG24200120240945350 20/01/2024 mangalsingh 1737008051WL042943 mangalsingh 00697 BKID0MG8059 1200 1200 Processed 30/03/2024 038530356 mangalsingh JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
272 BARGHAT MP-37-008-051-002/51-A
(NANDAURA) 		1737008051NRG24200120240945351 20/01/2024 sabulal 1737008051WL042943 sabulal 00697 BKID0MG8059 1200 1200 Processed 30/03/2024 038530356 sabulal NARMADA JHABUA GRAMIN BANK(508515)
273 BARGHAT MP-37-008-051-002/56
(NANDAURA) 		1737008051NRG24200120240945352 20/01/2024 BHAGVATI 1737008051WL042943 BHAGVATI 00697 BKID0MG8059 1200 1200 Processed 30/03/2024 038530356 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
274 BARGHAT MP-37-008-051-002/63
(NANDAURA) 		1737008051NRG24200120240945356 20/01/2024 RAMKALI 1737008051WL042943 RAMKALI 00697 BKID0MG8059 1200 1200 Processed 30/03/2024 038530356 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
275 BARGHAT MP-37-008-051-002/63
(NANDAURA) 		1737008051NRG24200120240945357 20/01/2024 Ujeyardas 1737008051WL042943 Ujeyardas 00697 BKID0MG8059 1200 1200 Processed 30/03/2024 038530356 Ujeyardas JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
276 BARGHAT MP-37-008-051-002/66
(NANDAURA) 		1737008051NRG24200120240945360 20/01/2024 ramlal 1737008051WL042943 ramlal 00697 BKID0MG8059 1200 1200 Processed 30/03/2024 038530356 ramlal NARMADA JHABUA GRAMIN BANK(508515)
277 BARGHAT MP-37-008-051-002/67
(NANDAURA) 		1737008051NRG24200120240945361 20/01/2024 SHYAMLAL 1737008051WL042943 SHYAMLAL 00697 BKID0MG8059 1000 1000 Processed 30/03/2024 038530356 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
278 BARGHAT MP-37-008-051-002/71
(NANDAURA) 		1737008051NRG24200120240945362 20/01/2024 SANTVATI 1737008051WL042943 SANTVATI 00697 BKID0MG8059 1200 1200 Processed 30/03/2024 038530356 SANTVATI STATE BANK OF INDIA(508548)
SubTotal 29000 29000
279 BARGHAT MP-37-008-010-002/133
(SALHEKHURD) 		1737008010NRG24200120240945211 20/01/2024 BHAGVANTA MESHRAM 1737008010WL042941 BHAGVANTA MESHRAM 00697 BKID0MG8064 1050 1050 Processed 30/03/2024 038530356 BHAGVANTAMESHRAM NARMADA JHABUA GRAMIN BANK(508515)
280 BARGHAT MP-37-008-010-002/149
(SALHEKHURD) 		1737008010NRG24200120240945219 20/01/2024 FAGULAL UIKEY 1737008010WL042941 FAGULAL UIKEY 00697 BKID0MG8064 1050 1050 Processed 30/03/2024 038530356 FAGULALUIKEY NARMADA JHABUA GRAMIN BANK(508515)
281 BARGHAT MP-37-008-010-002/168
(SALHEKHURD) 		1737008010NRG24200120240945225 20/01/2024 RAMANLAL BHALEKAR 1737008010WL042941 RAMANLAL BHALEKAR 00697 BKID0MG8064 1050 1050 Processed 30/03/2024 038530356 RAMANLALBHALEKAR NARMADA JHABUA GRAMIN BANK(508515)
282 BARGHAT MP-37-008-010-002/170
(SALHEKHURD) 		1737008010NRG24200120240945227 20/01/2024 SAYAVANTA DHURVE 1737008010WL042941 SAYAVANTA DHURVE 00697 BKID0MG8064 1050 1050 Processed 30/03/2024 038530356 SAYAVANTADHURVE STATE BANK OF INDIA(508548)
283 BARGHAT MP-37-008-010-002/175
(SALHEKHURD) 		1737008010NRG24200120240945229 20/01/2024 BASANTI UIKEY 1737008010WL042941 BASANTI UIKEY 00697 BKID0MG8064 1050 1050 Processed 30/03/2024 038530356 BASANTIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
284 BARGHAT MP-37-008-010-002/181
(SALHEKHURD) 		1737008010NRG24200120240945231 20/01/2024 KALABATI MARSKOLE 1737008010WL042941 KALABATI MARSKOLE 00697 BKID0MG8064 875 875 Processed 30/03/2024 038530356 KALABATIMARSKOLE NARMADA JHABUA GRAMIN BANK(508515)
285 BARGHAT MP-37-008-010-002/188-A
(SALHEKHURD) 		1737008010NRG24200120240945236 20/01/2024 INWATI PRAMILA BEERSINGH 1737008010WL042941 INWATI PRAMILA BEERSINGH 00697 BKID0MG8064 1050 1050 Processed 30/03/2024 038530356 INWATIPRAMILABEERSINGH STATE BANK OF INDIA(508548)
286 BARGHAT MP-37-008-010-002/191
(SALHEKHURD) 		1737008010NRG24200120240945238 20/01/2024 INSAR KHAN 1737008010WL042941 INSAR KHAN 00697 BKID0MG8064 1050 1050 Processed 30/03/2024 038530356 INSARKHAN NARMADA JHABUA GRAMIN BANK(508515)
287 BARGHAT MP-37-008-010-002/194
(SALHEKHURD) 		1737008010NRG24200120240945239 20/01/2024 LAXMI UIKEY 1737008010WL042941 LAXMI UIKEY 00697 BKID0MG8064 1050 1050 Processed 30/03/2024 038530356 LAXMIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
288 BARGHAT MP-37-008-010-002/220
(SALHEKHURD) 		1737008010NRG24200120240945245 20/01/2024 SHIVBATI MADAVI 1737008010WL042941 SHIVBATI MADAVI 00697 BKID0MG8064 1050 1050 Processed 30/03/2024 038530356 SHIVBATIMADAVI NARMADA JHABUA GRAMIN BANK(508515)
289 BARGHAT MP-37-008-010-002/229
(SALHEKHURD) 		1737008010NRG24200120240945248 20/01/2024 AASHA BAI GEDAM 1737008010WL042941 AASHA BAI GEDAM 00697 BKID0MG8064 1050 1050 Processed 30/03/2024 038530356 AASHABAIGEDAM STATE BANK OF INDIA(508548)
290 BARGHAT MP-37-008-010-002/234
(SALHEKHURD) 		1737008010NRG24200120240945253 20/01/2024 HAFIJ KHAN 1737008010WL042941 HAFIJ KHAN 00697 BKID0MG8064 1050 1050 Processed 30/03/2024 038530356 HAFIJKHAN NARMADA JHABUA GRAMIN BANK(508515)
291 BARGHAT MP-37-008-010-002/235
(SALHEKHURD) 		1737008010NRG24200120240945254 20/01/2024 PUSHPA AHIRWAR 1737008010WL042941 PUSHPA AHIRWAR 00697 BKID0MG8064 1050 1050 Processed 30/03/2024 038530356 PUSHPAAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
292 BARGHAT MP-37-008-010-002/242
(SALHEKHURD) 		1737008010NRG24200120240945259 20/01/2024 PARMILA BANGRE 1737008010WL042941 PARMILA BANGRE 00697 BKID0MG8064 1050 1050 Processed 30/03/2024 038530356 PARMILABANGRE NARMADA JHABUA GRAMIN BANK(508515)
293 BARGHAT MP-37-008-010-002/265
(SALHEKHURD) 		1737008010NRG24200120240945266 20/01/2024 REENA AHIRWAR 1737008010WL042941 REENA AHIRWAR 00697 BKID0MG8064 1050 1050 Processed 30/03/2024 038530356 REENAAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
294 BARGHAT MP-37-008-010-002/290
(SALHEKHURD) 		1737008010NRG24200120240945270 20/01/2024 CHEITI MARKAM 1737008010WL042941 CHEITI MARKAM 00697 BKID0MG8064 1050 1050 Processed 30/03/2024 038530356 CHEITIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
295 BARGHAT MP-37-008-010-002/291
(SALHEKHURD) 		1737008010NRG24200120240945275 20/01/2024 USHA AHIRWAR 1737008010WL042941 USHA AHIRWAR 00697 BKID0MG8064 1050 1050 Processed 30/03/2024 038530356 USHAAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
296 BARGHAT MP-37-008-010-002/294
(SALHEKHURD) 		1737008010NRG24200120240945276 20/01/2024 DASHREE BAI INWATI 1737008010WL042941 DASHREE BAI INWATI 00697 BKID0MG8064 1050 1050 Processed 30/03/2024 038530356 DASHREEBAIINWATI NARMADA JHABUA GRAMIN BANK(508515)
297 BARGHAT MP-37-008-010-002/295-A
(SALHEKHURD) 		1737008010NRG24200120240945278 20/01/2024 KALAPNA PARTE 1737008010WL042941 KALAPNA PARTE 00697 BKID0MG8064 1050 1050 Processed 30/03/2024 038530356 KALAPNAPARTE NARMADA JHABUA GRAMIN BANK(508515)
298 BARGHAT MP-37-008-010-002/36
(SALHEKHURD) 		1737008010NRG24200120240945284 20/01/2024 ANITA CHOUDHARY 1737008010WL042941 ANITA CHOUDHARY 00697 BKID0MG8064 1050 1050 Processed 30/03/2024 038530356 ANITACHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
299 BARGHAT MP-37-008-010-002/430
(SALHEKHURD) 		1737008010NRG24200120240945291 20/01/2024 INDRAKALAN BANGRE 1737008010WL042941 INDRAKALAN BANGRE 00697 BKID0MG8064 1050 1050 Processed 30/03/2024 038530356 INDRAKALANBANGRE STATE BANK OF INDIA(508548)
300 BARGHAT MP-37-008-010-002/435
(SALHEKHURD) 		1737008010NRG24200120240945292 20/01/2024 JAMILA KHAN 1737008010WL042941 JAMILA KHAN 00697 BKID0MG8064 1050 1050 Processed 30/03/2024 038530356 JAMILAKHAN NARMADA JHABUA GRAMIN BANK(508515)
301 BARGHAT MP-37-008-010-002/439
(SALHEKHURD) 		1737008010NRG24200120240945294 20/01/2024 SUMANTRA PARTE 1737008010WL042941 SUMANTRA PARTE 00697 BKID0MG8064 1050 1050 Processed 30/03/2024 038530356 SUMANTRAPARTE NARMADA JHABUA GRAMIN BANK(508515)
302 BARGHAT MP-37-008-010-002/453
(SALHEKHURD) 		1737008010NRG24200120240945297 20/01/2024 FIROJA KHAN 1737008010WL042941 FIROJA KHAN 00697 BKID0MG8064 875 875 Processed 30/03/2024 038530356 FIROJAKHAN NARMADA JHABUA GRAMIN BANK(508515)
303 BARGHAT MP-37-008-010-002/5
(SALHEKHURD) 		1737008010NRG24200120240945301 20/01/2024 PRABHA GEDAM 1737008010WL042941 PRABHA GEDAM 00697 BKID0MG8064 1050 1050 Processed 30/03/2024 038530356 PRABHAGEDAM NARMADA JHABUA GRAMIN BANK(508515)
304 BARGHAT MP-37-008-010-002/55
(SALHEKHURD) 		1737008010NRG24200120240945304 20/01/2024 SHASHIKALA RAUT 1737008010WL042941 SHASHIKALA RAUT 00697 BKID0MG8064 1050 1050 Processed 30/03/2024 038530356 SHASHIKALARAUT NARMADA JHABUA GRAMIN BANK(508515)
305 BARGHAT MP-37-008-010-002/60
(SALHEKHURD) 		1737008010NRG24200120240945306 20/01/2024 RAJIK KHAN 1737008010WL042941 RAJIK KHAN 00697 BKID0MG8064 1050 1050 Processed 30/03/2024 038530356 RAJIKKHAN NARMADA JHABUA GRAMIN BANK(508515)
306 BARGHAT MP-37-008-010-002/65
(SALHEKHURD) 		1737008010NRG24200120240945308 20/01/2024 TARA BAI MARSKOLE 1737008010WL042941 TARA BAI MARSKOLE 00697 BKID0MG8064 1050 1050 Processed 30/03/2024 038530356 TARABAIMARSKOLE NARMADA JHABUA GRAMIN BANK(508515)
307 BARGHAT MP-37-008-010-002/79-A
(SALHEKHURD) 		1737008010NRG24200120240945315 20/01/2024 SUNITA MARSKOLE 1737008010WL042941 SUNITA MARSKOLE 00697 BKID0MG8064 1050 1050 Processed 30/03/2024 038530356 SUNITAMARSKOLE NARMADA JHABUA GRAMIN BANK(508515)
308 BARGHAT MP-37-008-010-002/89
(SALHEKHURD) 		1737008010NRG24200120240945317 20/01/2024 MUKIM KHAN 1737008010WL042941 MUKIM KHAN 00697 BKID0MG8064 1050 1050 Processed 30/03/2024 038530356 MUKIMKHAN NARMADA JHABUA GRAMIN BANK(508515)
309 BARGHAT MP-37-008-013-001/100
(KHURSIPARKLA) 		1737008013NRG24200120240946224 20/01/2024 lalita 1737008013WL042954 lalita 00697 BKID0MG8064 1200 1200 Processed 30/03/2024 038530356 lalita NARMADA JHABUA GRAMIN BANK(508515)
310 BARGHAT MP-37-008-013-001/103
(KHURSIPARKLA) 		1737008013NRG24200120240946225 20/01/2024 CHAMRULAL 1737008013WL042954 CHAMRULAL 00697 BKID0MG8064 1200 1200 Processed 30/03/2024 038530356 CHAMRULAL NARMADA JHABUA GRAMIN BANK(508515)
311 BARGHAT MP-37-008-013-001/113
(KHURSIPARKLA) 		1737008013NRG24200120240946228 20/01/2024 MAYA 1737008013WL042954 MAYA 00697 BKID0MG8064 1200 1200 Processed 30/03/2024 038530356 MAYA STATE BANK OF INDIA(508548)
312 BARGHAT MP-37-008-013-001/113
(KHURSIPARKLA) 		1737008013NRG24200120240946227 20/01/2024 MUNENDRA 1737008013WL042954 MUNENDRA 00697 BKID0MG8064 1200 1200 Processed 30/03/2024 038530356 MUNENDRA NARMADA JHABUA GRAMIN BANK(508515)
313 BARGHAT MP-37-008-013-001/114
(KHURSIPARKLA) 		1737008013NRG24200120240946229 20/01/2024 MEERA BAI 1737008013WL042954 MEERA BAI 00697 BKID0MG8064 1200 1200 Processed 30/03/2024 038530356 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
314 BARGHAT MP-37-008-013-001/119-A
(KHURSIPARKLA) 		1737008013NRG24200120240946230 20/01/2024 Kanta thakur 1737008013WL042954 Kanta thakur 00697 BKID0MG8064 1200 1200 Processed 30/03/2024 038530356 Kantathakur NARMADA JHABUA GRAMIN BANK(508515)
315 BARGHAT MP-37-008-013-001/120
(KHURSIPARKLA) 		1737008013NRG24200120240946231 20/01/2024 RADHIKA 1737008013WL042954 RADHIKA 00697 BKID0MG8064 1000 1000 Processed 30/03/2024 038530356 RADHIKA NARMADA JHABUA GRAMIN BANK(508515)
316 BARGHAT MP-37-008-013-001/121
(KHURSIPARKLA) 		1737008013NRG24200120240946232 20/01/2024 RAMSINGH 1737008013WL042954 RAMSINGH 00697 BKID0MG8064 1200 1200 Processed 30/03/2024 038530356 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
317 BARGHAT MP-37-008-013-001/121
(KHURSIPARKLA) 		1737008013NRG24200120240946233 20/01/2024 SHIVKUMARI 1737008013WL042954 SHIVKUMARI 00697 BKID0MG8064 1200 1200 Processed 30/03/2024 038530356 SHIVKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
318 BARGHAT MP-37-008-013-001/143
(KHURSIPARKLA) 		1737008013NRG24200120240946241 20/01/2024 NIRMALA 1737008013WL042954 NIRMALA 00697 BKID0MG8064 1000 1000 Processed 30/03/2024 038530356 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
319 BARGHAT MP-37-008-013-001/149
(KHURSIPARKLA) 		1737008013NRG24200120240946243 20/01/2024 chintan bai 1737008013WL042954 chintan bai 00697 BKID0MG8064 1200 1200 Processed 30/03/2024 038530356 chintanbai NARMADA JHABUA GRAMIN BANK(508515)
320 BARGHAT MP-37-008-013-001/149
(KHURSIPARKLA) 		1737008013NRG24200120240946242 20/01/2024 radheshyam 1737008013WL042954 radheshyam 00697 BKID0MG8064 1200 1200 Processed 30/03/2024 038530356 radheshyam STATE BANK OF INDIA(508548)
321 BARGHAT MP-37-008-013-001/156-A
(KHURSIPARKLA) 		1737008013NRG24200120240946245 20/01/2024 rajeshwari 1737008013WL042954 rajeshwari 00697 BKID0MG8064 1200 1200 Processed 30/03/2024 038530356 rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
322 BARGHAT MP-37-008-013-001/158
(KHURSIPARKLA) 		1737008013NRG24200120240946246 20/01/2024 NARENDRA BAGHEL 1737008013WL042954 NARENDRA BAGHEL 00697 BKID0MG8064 1200 1200 Processed 30/03/2024 038530356 NARENDRABAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
323 BARGHAT MP-37-008-013-001/165-A
(KHURSIPARKLA) 		1737008013NRG24200120240946248 20/01/2024 MAMTA 1737008013WL042954 MAMTA 00697 BKID0MG8064 1200 1200 Processed 30/03/2024 038530356 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
324 BARGHAT MP-37-008-013-001/166
(KHURSIPARKLA) 		1737008013NRG24200120240946249 20/01/2024 KANTA 1737008013WL042954 KANTA 00697 BKID0MG8064 600 600 Processed 30/03/2024 038530356 KANTA STATE BANK OF INDIA(508548)
325 BARGHAT MP-37-008-013-001/168
(KHURSIPARKLA) 		1737008013NRG24200120240946250 20/01/2024 KESAR 1737008013WL042954 KESAR 00697 BKID0MG8064 1200 1200 Processed 30/03/2024 038530356 KESAR NARMADA JHABUA GRAMIN BANK(508515)
326 BARGHAT MP-37-008-013-001/258
(KHURSIPARKLA) 		1737008013NRG24200120240946261 20/01/2024 DILIP 1737008013WL042954 DILIP 00697 BKID0MG8064 1200 1200 Processed 30/03/2024 038530356 DILIP INDIA POST PAYMENTS BANK LIMITED(508528)
327 BARGHAT MP-37-008-013-001/51
(KHURSIPARKLA) 		1737008013NRG24200120240946274 20/01/2024 KUSHUM 1737008013WL042954 KUSHUM 00697 BKID0MG8064 1200 1200 Processed 30/03/2024 038530356 KUSHUM NARMADA JHABUA GRAMIN BANK(508515)
328 BARGHAT MP-37-008-013-001/51
(KHURSIPARKLA) 		1737008013NRG24200120240946273 20/01/2024 RAJENDRA 1737008013WL042954 RAJENDRA 00697 BKID0MG8064 1200 1200 Processed 30/03/2024 038530356 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
329 BARGHAT MP-37-008-013-001/66
(KHURSIPARKLA) 		1737008013NRG24200120240946280 20/01/2024 kesher 1737008013WL042954 kesher 00697 BKID0MG8064 1200 1200 Processed 30/03/2024 038530356 kesher NARMADA JHABUA GRAMIN BANK(508515)
330 BARGHAT MP-37-008-013-001/90
(KHURSIPARKLA) 		1737008013NRG24200120240946283 20/01/2024 ranjeeta choudhry 1737008013WL042954 ranjeeta choudhry 00697 BKID0MG8064 1200 1200 Processed 30/03/2024 038530356 ranjeetachoudhry INDIA POST PAYMENTS BANK LIMITED(508528)
331 BARGHAT MP-37-008-013-001/97
(KHURSIPARKLA) 		1737008013NRG24200120240946286 20/01/2024 SARITA 1737008013WL042954 SARITA 00697 BKID0MG8064 1200 1200 Processed 30/03/2024 038530356 SARITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 57750 57750
332 BARGHAT MP-37-008-010-002/188
(SALHEKHURD) 		1737008010NRG24200120240945235 20/01/2024 SHAYAMA INWATI 1737008010WL042941 SHAYAMA INWATI 00697 BKID0NAMRGB 1050 1050 Processed 30/03/2024 038530356 SHAYAMAINWATI INDIA POST PAYMENTS BANK LIMITED(508528)
333 BARGHAT MP-37-008-010-002/198-A
(SALHEKHURD) 		1737008010NRG24200120240945243 20/01/2024 GYANTA BANGRE 1737008010WL042941 GYANTA BANGRE 00697 BKID0NAMRGB 1050 1050 Processed 30/03/2024 038530356 GYANTABANGRE INDIA POST PAYMENTS BANK LIMITED(508528)
334 BARGHAT MP-37-008-010-002/232
(SALHEKHURD) 		1737008010NRG24200120240945252 20/01/2024 MEERA UIKEY 1737008010WL042941 MEERA UIKEY 00697 BKID0NAMRGB 875 875 Processed 30/03/2024 038530356 MEERAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
335 BARGHAT MP-37-008-010-002/238
(SALHEKHURD) 		1737008010NRG24200120240945255 20/01/2024 JEERAN DHURVE 1737008010WL042941 JEERAN DHURVE 00697 BKID0NAMRGB 1050 1050 Processed 30/03/2024 038530356 JEERANDHURVE NARMADA JHABUA GRAMIN BANK(508515)
336 BARGHAT MP-37-008-010-002/238-A
(SALHEKHURD) 		1737008010NRG24200120240945256 20/01/2024 LEELA DHURVE 1737008010WL042941 LEELA DHURVE 00697 BKID0NAMRGB 1050 1050 Processed 30/03/2024 038530356 LEELADHURVE NARMADA JHABUA GRAMIN BANK(508515)
337 BARGHAT MP-37-008-013-001/132
(KHURSIPARKLA) 		1737008013NRG24200120240946237 20/01/2024 archnaa 1737008013WL042954 archnaa 00697 BKID0NAMRGB 1200 1200 Processed 30/03/2024 038530356 archnaa INDIA POST PAYMENTS BANK LIMITED(508528)
338 BARGHAT MP-37-008-013-001/137
(KHURSIPARKLA) 		1737008013NRG24200120240946240 20/01/2024 HERAN 1737008013WL042954 HERAN 00697 BKID0NAMRGB 1200 1200 Processed 30/03/2024 038530356 HERAN NARMADA JHABUA GRAMIN BANK(508515)
339 BARGHAT MP-37-008-013-001/289-A
(KHURSIPARKLA) 		1737008013NRG24200120240946264 20/01/2024 Shrddha goutam 1737008013WL042954 Shrddha goutam 00697 BKID0NAMRGB 1200 1200 Processed 30/03/2024 038530356 Shrddhagoutam NARMADA JHABUA GRAMIN BANK(508515)
340 BARGHAT MP-37-008-013-001/336-A
(KHURSIPARKLA) 		1737008013NRG24200120240946266 20/01/2024 pirman 1737008013WL042954 pirman 00697 BKID0NAMRGB 1000 1000 Processed 30/03/2024 038530356 pirman NARMADA JHABUA GRAMIN BANK(508515)
341 BARGHAT MP-37-008-013-001/75-A
(KHURSIPARKLA) 		1737008013NRG24200120240946281 20/01/2024 VINEETA 1737008013WL042954 VINEETA 00697 BKID0NAMRGB 800 800 Processed 30/03/2024 038530356 VINEETA NARMADA JHABUA GRAMIN BANK(508515)
342 BARGHAT MP-37-008-013-001/76
(KHURSIPARKLA) 		1737008013NRG24200120240946282 20/01/2024 sarita 1737008013WL042954 sarita 00697 BKID0NAMRGB 1200 1200 Processed 30/03/2024 038530356 sarita NARMADA JHABUA GRAMIN BANK(508515)
343 BARGHAT MP-37-008-013-001/94
(KHURSIPARKLA) 		1737008013NRG24200120240946285 20/01/2024 SITA 1737008013WL042954 SITA 00697 BKID0NAMRGB 1000 1000 Processed 30/03/2024 038530356 SITA NARMADA JHABUA GRAMIN BANK(508515)
344 BARGHAT MP-37-008-051-001/100
(NANDAURA) 		1737008051NRG24200120240945319 20/01/2024 jhanaklal 1737008051WL042942 jhanaklal 00697 BKID0NAMRGB 1000 1000 Processed 30/03/2024 038530356 jhanaklal INDIA POST PAYMENTS BANK LIMITED(508528)
345 BARGHAT MP-37-008-051-001/184
(NANDAURA) 		1737008051NRG24200120240944914 20/01/2024 urmela 1737008051WL042936 urmela 00697 BKID0NAMRGB 600 600 Processed 30/03/2024 038530356 urmela NARMADA JHABUA GRAMIN BANK(508515)
346 BARGHAT MP-37-008-051-002/104
(NANDAURA) 		1737008051NRG24200120240945329 20/01/2024 BIRECHAND 1737008051WL042943 BIRECHAND 00697 BKID0NAMRGB 1200 1200 Processed 30/03/2024 038530356 BIRECHAND NARMADA JHABUA GRAMIN BANK(508515)
347 BARGHAT MP-37-008-051-002/152-D
(NANDAURA) 		1737008051NRG24200120240945341 20/01/2024 Rajendr 1737008051WL042943 Rajendr 00697 BKID0NAMRGB 1200 1200 Processed 30/03/2024 038530356 Rajendr NARMADA JHABUA GRAMIN BANK(508515)
348 BARGHAT MP-37-008-051-002/63
(NANDAURA) 		1737008051NRG24200120240945358 20/01/2024 Laxmi 1737008051WL042943 Laxmi 00697 BKID0NAMRGB 1200 1200 Processed 30/03/2024 038530356 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17875 17875
Total 353113 353113

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGHAT MP1737008_200124APB_FTO_438518 Bank of Baroda BARB0SEONIX SEONI 10500
2 BARGHAT MP1737008_200124APB_FTO_438518 Bank of India BKID0009570 SEONI 1200
3 BARGHAT MP1737008_200124APB_FTO_438518 Bank of Maharastra MAHB0000421 SEONI 1050
4 BARGHAT MP1737008_200124APB_FTO_438518 Bank of Maharastra MAHB0000632 DHARNA 5800
5 BARGHAT MP1737008_200124APB_FTO_438518 Bank of Maharastra MAHB0000800 ASTHA 83600
6 BARGHAT MP1737008_200124APB_FTO_438518 Central Bank Of India CBIN0281049 SEONI 1050
7 BARGHAT MP1737008_200124APB_FTO_438518 Central Bank Of India CBIN0281811 ARRI 25194
8 BARGHAT MP1737008_200124APB_FTO_438518 Indian Bank IDIB000S621 Seoni 1050
9 BARGHAT MP1737008_200124APB_FTO_438518 Punjab National Bank PUNB0049000 JINNA CHOWK, SEONI 1105
10 BARGHAT MP1737008_200124APB_FTO_438518 State Bank of India SBIN0000318 BALAGHAT 1000
11 BARGHAT MP1737008_200124APB_FTO_438518 State Bank of India SBIN0000478 SEONI 4089
12 BARGHAT MP1737008_200124APB_FTO_438518 State Bank of India SBIN0002828 BARGHAT 94575
13 BARGHAT MP1737008_200124APB_FTO_438518 State Bank of India SBIN0012187 MANGLI PETH 2100
14 BARGHAT MP1737008_200124APB_FTO_438518 UCO Bank UCBA0003225 Seoni 1050
15 BARGHAT MP1737008_200124APB_FTO_438518 Union Bank of India UBIN0541893 SEONI 2525
16 BARGHAT MP1737008_200124APB_FTO_438518 India Post Payments Bank IPOS0000001 Seoni-0303 11400
17 BARGHAT MP1737008_200124APB_FTO_438518 Madhya Pradesh Gramin Bank BKID0MG1448 Dhodha 1200
18 BARGHAT MP1737008_200124APB_FTO_438518 Madhya Pradesh Gramin Bank BKID0MG8059 Dharna 29000
19 BARGHAT MP1737008_200124APB_FTO_438518 Madhya Pradesh Gramin Bank BKID0MG8064 Barghat 57750
20 BARGHAT MP1737008_200124APB_FTO_438518 Madhya Pradesh Gramin Bank BKID0NAMRGB BARGHAT 12675
21 BARGHAT MP1737008_200124APB_FTO_438518 Madhya Pradesh Gramin Bank BKID0NAMRGB DHARNA 5200

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