Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:43:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737008_311223APB_FTO_415667
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-37-008-016-002/10
(PAUNIYA) 		1737008090NRG24311220230816520 31/12/2023 Fulbati 1737008090WL039332 Fulbati 00045 BARB0SEONIX 1000 1000 Processed 13/03/2024 685137728 Fulbati STATE BANK OF INDIA(508548)
2 BARGHAT MP-37-008-016-002/103-C
(PAUNIYA) 		1737008090NRG24311220230816526 31/12/2023 Sangita sahare 1737008090WL039332 Sangita sahare 00045 BARB0SEONIX 1000 1000 Processed 13/03/2024 685137728 Sangitasahare INDIA POST PAYMENTS BANK LIMITED(508528)
3 BARGHAT MP-37-008-016-002/162-A
(PAUNIYA) 		1737008090NRG24311220230816542 31/12/2023 Rishi Kumar Rahangdale 1737008090WL039332 Rishi Kumar Rahangdale 00045 BARB0SEONIX 1000 1000 Processed 13/03/2024 685137728 RishiKumarRahangdale NARMADA JHABUA GRAMIN BANK(508515)
4 BARGHAT MP-37-008-017-002/55
(BUDHAINA KHURD) 		1737008090NRG24311220230816567 31/12/2023 Tamsingh 1737008090WL039332 Tamsingh 00045 BARB0SEONIX 1000 1000 Processed 13/03/2024 685137728 Tamsingh BANK OF BARODA(606985)
5 BARGHAT MP-37-008-023-001/113-B
(PINDARIKLA) 		1737008000NRG24311220230815401 31/12/2023 KUVAR SINGH 1737008WL039311 KUVAR SINGH 00045 BARB0SEONIX 430 430 Processed 13/03/2024 685137728 KUVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 BARGHAT MP-37-008-023-001/135-A
(PINDARIKLA) 		1737008000NRG24311220230815415 31/12/2023 VIJAY KUMAR 1737008WL039311 VIJAY KUMAR 00045 BARB0SEONIX 860 860 Processed 13/03/2024 685137728 VIJAYKUMAR BANK OF BARODA(606985)
7 BARGHAT MP-37-008-023-001/180-A
(PINDARIKLA) 		1737008000NRG24311220230815449 31/12/2023 KOUSHLYA 1737008WL039311 KOUSHLYA 00045 BARB0SEONIX 1290 1290 Processed 13/03/2024 685137728 KOUSHLYA STATE BANK OF INDIA(508548)
8 BARGHAT MP-37-008-023-001/189
(PINDARIKLA) 		1737008000NRG24311220230815455 31/12/2023 TURJA BAI 1737008WL039311 TURJA BAI 00045 BARB0SEONIX 1290 1290 Processed 13/03/2024 685137728 TURJABAI BANK OF BARODA(606985)
9 BARGHAT MP-37-008-023-001/205
(PINDARIKLA) 		1737008000NRG24311220230815472 31/12/2023 SARITA 1737008WL039311 SARITA 00045 BARB0SEONIX 1290 1290 Processed 13/03/2024 685137728 SARITA BANK OF BARODA(606985)
10 BARGHAT MP-37-008-023-001/217-B
(PINDARIKLA) 		1737008000NRG24311220230815483 31/12/2023 SANDEEP 1737008WL039311 SANDEEP 00045 BARB0SEONIX 1290 1290 Processed 13/03/2024 685137728 SANDEEP BANK OF BARODA(606985)
11 BARGHAT MP-37-008-023-001/237-B
(PINDARIKLA) 		1737008000NRG24311220230815495 31/12/2023 NARESH LANJEWAR 1737008WL039311 NARESH LANJEWAR 00045 BARB0SEONIX 1290 1290 Processed 13/03/2024 685137728 NARESHLANJEWAR BANK OF BARODA(606985)
12 BARGHAT MP-37-008-023-001/287
(PINDARIKLA) 		1737008000NRG24311220230815528 31/12/2023 VANKATRAV 1737008WL039311 VANKATRAV 00045 BARB0SEONIX 1290 1290 Processed 13/03/2024 685137728 VANKATRAV BANK OF BARODA(606985)
13 BARGHAT MP-37-008-023-001/324
(PINDARIKLA) 		1737008000NRG24311220230815544 31/12/2023 SUNITA 1737008WL039311 SUNITA 00045 BARB0SEONIX 1290 1290 Processed 13/03/2024 685137728 SUNITA BANK OF BARODA(606985)
14 BARGHAT MP-37-008-023-001/336-A
(PINDARIKLA) 		1737008000NRG24311220230815550 31/12/2023 ANUSUIYA 1737008WL039311 ANUSUIYA 00045 BARB0SEONIX 1290 1290 Processed 13/03/2024 685137728 ANUSUIYA STATE BANK OF INDIA(508548)
15 BARGHAT MP-37-008-023-001/34
(PINDARIKLA) 		1737008000NRG24311220230815551 31/12/2023 TIRATH SONWANE 1737008WL039311 TIRATH SONWANE 00045 BARB0SEONIX 215 215 Processed 13/03/2024 685137728 TIRATHSONWANE BANK OF BARODA(606985)
16 BARGHAT MP-37-008-023-001/57
(PINDARIKLA) 		1737008000NRG24311220230815572 31/12/2023 ANKAJ 1737008WL039311 ANKAJ 00045 BARB0SEONIX 1075 1075 Processed 13/03/2024 685137728 ANKAJ BANK OF BARODA(606985)
17 BARGHAT MP-37-008-076-001/221
(LUHARA) 		1737008076NRG24311220230817534 31/12/2023 Rakesh Parte 1737008076WL039355 Rakesh Parte 00045 BARB0SEONIX 1320 1320 Processed 13/03/2024 685137728 RakeshParte BANK OF BARODA(606985)
18 BARGHAT MP-37-008-080-002/101-C
(NAYEGAON) 		1737008080NRG24311220230817568 31/12/2023 Sadhna Parte 1737008080WL039356 Sadhna Parte 00045 BARB0SEONIX 1030 1030 Processed 13/03/2024 685137728 SadhnaParte NARMADA JHABUA GRAMIN BANK(508515)
19 BARGHAT MP-37-008-080-002/134
(NAYEGAON) 		1737008080NRG24311220230817584 31/12/2023 Rajkumari 1737008080WL039356 Rajkumari 00045 BARB0SEONIX 1236 1236 Processed 13/03/2024 685137728 Rajkumari BANK OF BARODA(606985)
20 BARGHAT MP-37-008-080-002/41-B
(NAYEGAON) 		1737008080NRG24311220230815827 31/12/2023 Seja bai 1737008080WL039319 Seja bai 00045 BARB0SEONIX 1030 1030 Processed 13/03/2024 685137728 Sejabai CENTRAL BANK OF INDIA(607115)
SubTotal 21516 21516
21 BARGHAT MP-37-008-058-001/132-A
(CHHAPARA (GANGERUA)) 		1737008058NRG24311220230816784 31/12/2023 Santosh 1737008058WL039341 Santosh 00048 BKID0009570 1000 1000 Processed 13/03/2024 685137728 Santosh BANK OF INDIA(508505)
SubTotal 1000 1000
22 BARGHAT MP-37-008-058-001/623-B
(CHHAPARA (GANGERUA)) 		1737008058NRG24311220230816830 31/12/2023 jitendra 1737008058WL039341 jitendra 00048 BKID0NAMRGB 1000 1000 Processed 13/03/2024 685137728 jitendra JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
SubTotal 1000 1000
23 BARGHAT MP-37-008-023-001/25
(PINDARIKLA) 		1737008000NRG24311220230815500 31/12/2023 GAYABATI 1737008WL039311 GAYABATI 00051 MAHB0000632 1075 1075 Processed 13/03/2024 685137728 GAYABATI JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
SubTotal 1075 1075
24 BARGHAT MP-37-008-055-001/102
(BIRHOLI) 		1737008055NRG24311220230815072 31/12/2023 RADHIKA 1737008055WL039296 RADHIKA 00051 MAHB0000800 1095 1095 Processed 13/03/2024 685137728 RADHIKA BANK OF MAHARASHTRA(607387)
25 BARGHAT MP-37-008-055-001/11
(BIRHOLI) 		1737008055NRG24311220230815073 31/12/2023 PHOOLBANTA 1737008055WL039296 PHOOLBANTA 00051 MAHB0000800 1095 1095 Processed 13/03/2024 685137728 PHOOLBANTA BANK OF MAHARASHTRA(607387)
26 BARGHAT MP-37-008-055-001/119
(BIRHOLI) 		1737008055NRG24311220230815074 31/12/2023 Karina 1737008055WL039296 Karina 00051 MAHB0000800 1095 1095 Processed 13/03/2024 685137728 Karina BANK OF MAHARASHTRA(607387)
27 BARGHAT MP-37-008-055-001/133
(BIRHOLI) 		1737008055NRG24311220230815075 31/12/2023 DALCHAND 1737008055WL039296 DALCHAND 00051 MAHB0000800 1095 1095 Processed 13/03/2024 685137728 DALCHAND BANK OF MAHARASHTRA(607387)
28 BARGHAT MP-37-008-055-001/142
(BIRHOLI) 		1737008055NRG24311220230815078 31/12/2023 MANEESHA 1737008055WL039296 MANEESHA 00051 MAHB0000800 1095 1095 Processed 13/03/2024 685137728 MANEESHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 BARGHAT MP-37-008-055-001/144
(BIRHOLI) 		1737008055NRG24311220230815079 31/12/2023 VIMLA 1737008055WL039296 VIMLA 00051 MAHB0000800 1095 1095 Processed 13/03/2024 685137728 VIMLA BANK OF MAHARASHTRA(607387)
30 BARGHAT MP-37-008-055-001/173
(BIRHOLI) 		1737008055NRG24311220230815083 31/12/2023 AANAND 1737008055WL039296 AANAND 00051 MAHB0000800 1095 1095 Processed 13/03/2024 685137728 AANAND UNION BANK OF INDIA(508500)
31 BARGHAT MP-37-008-055-001/173
(BIRHOLI) 		1737008055NRG24311220230815082 31/12/2023 Taran 1737008055WL039296 Taran 00051 MAHB0000800 1095 1095 Processed 13/03/2024 685137728 Taran BANK OF MAHARASHTRA(607387)
32 BARGHAT MP-37-008-055-001/183
(BIRHOLI) 		1737008055NRG24311220230815084 31/12/2023 kunta 1737008055WL039296 kunta 00051 MAHB0000800 1095 1095 Processed 13/03/2024 685137728 kunta BANK OF MAHARASHTRA(607387)
33 BARGHAT MP-37-008-055-001/203
(BIRHOLI) 		1737008055NRG24311220230815085 31/12/2023 GEDAN BAI 1737008055WL039296 GEDAN BAI 00051 MAHB0000800 1095 1095 Processed 13/03/2024 685137728 GEDANBAI BANK OF MAHARASHTRA(607387)
34 BARGHAT MP-37-008-055-001/208
(BIRHOLI) 		1737008055NRG24311220230815086 31/12/2023 TOPSINGH 1737008055WL039296 TOPSINGH 00051 MAHB0000800 1095 1095 Processed 13/03/2024 685137728 TOPSINGH BANK OF MAHARASHTRA(607387)
35 BARGHAT MP-37-008-055-001/219
(BIRHOLI) 		1737008055NRG24311220230815087 31/12/2023 sunita 1737008055WL039296 sunita 00051 MAHB0000800 876 876 Processed 13/03/2024 685137728 sunita BANK OF MAHARASHTRA(607387)
36 BARGHAT MP-37-008-055-001/254
(BIRHOLI) 		1737008055NRG24311220230815088 31/12/2023 tamsingh 1737008055WL039296 tamsingh 00051 MAHB0000800 1095 1095 Processed 13/03/2024 685137728 tamsingh BANK OF MAHARASHTRA(607387)
37 BARGHAT MP-37-008-055-001/255
(BIRHOLI) 		1737008055NRG24311220230815089 31/12/2023 vijay 1737008055WL039296 vijay 00051 MAHB0000800 657 657 Processed 13/03/2024 685137728 vijay BANK OF MAHARASHTRA(607387)
38 BARGHAT MP-37-008-055-001/259
(BIRHOLI) 		1737008055NRG24311220230815090 31/12/2023 manju thakur 1737008055WL039296 manju thakur 00051 MAHB0000800 1095 1095 Processed 13/03/2024 685137728 manjuthakur INDIA POST PAYMENTS BANK LIMITED(508528)
39 BARGHAT MP-37-008-055-001/264
(BIRHOLI) 		1737008055NRG24311220230815091 31/12/2023 shyama 1737008055WL039296 shyama 00051 MAHB0000800 1095 1095 Processed 13/03/2024 685137728 shyama INDIA POST PAYMENTS BANK LIMITED(508528)
40 BARGHAT MP-37-008-055-001/3
(BIRHOLI) 		1737008055NRG24311220230815093 31/12/2023 KAMLA BAI 1737008055WL039296 KAMLA BAI 00051 MAHB0000800 1095 1095 Processed 13/03/2024 685137728 KAMLABAI BANK OF MAHARASHTRA(607387)
41 BARGHAT MP-37-008-055-001/305
(BIRHOLI) 		1737008055NRG24311220230815094 31/12/2023 shashikala 1737008055WL039296 shashikala 00051 MAHB0000800 1095 1095 Processed 13/03/2024 685137728 shashikala BANK OF MAHARASHTRA(607387)
42 BARGHAT MP-37-008-055-001/347a
(BIRHOLI) 		1737008055NRG24311220230815097 31/12/2023 luxmidevi 1737008055WL039296 luxmidevi 00051 MAHB0000800 1095 1095 Processed 13/03/2024 685137728 luxmidevi BANK OF MAHARASHTRA(607387)
43 BARGHAT MP-37-008-055-001/383
(BIRHOLI) 		1737008055NRG24311220230815098 31/12/2023 TIKAM SINGH 1737008055WL039296 TIKAM SINGH 00051 MAHB0000800 1095 1095 Processed 13/03/2024 685137728 TIKAMSINGH BANK OF MAHARASHTRA(607387)
44 BARGHAT MP-37-008-055-001/409
(BIRHOLI) 		1737008055NRG24311220230815100 31/12/2023 hemlata 1737008055WL039296 hemlata 00051 MAHB0000800 1095 1095 Processed 13/03/2024 685137728 hemlata BANK OF MAHARASHTRA(607387)
45 BARGHAT MP-37-008-055-001/409
(BIRHOLI) 		1737008055NRG24311220230815099 31/12/2023 sajanprasad 1737008055WL039296 sajanprasad 00051 MAHB0000800 1095 1095 Processed 13/03/2024 685137728 sajanprasad BANK OF MAHARASHTRA(607387)
46 BARGHAT MP-37-008-055-001/410
(BIRHOLI) 		1737008055NRG24311220230815101 31/12/2023 ANITA 1737008055WL039296 ANITA 00051 MAHB0000800 876 876 Processed 13/03/2024 685137728 ANITA BANK OF MAHARASHTRA(607387)
47 BARGHAT MP-37-008-055-001/415
(BIRHOLI) 		1737008055NRG24311220230815102 31/12/2023 chamman 1737008055WL039296 chamman 00051 MAHB0000800 876 876 Processed 13/03/2024 685137728 chamman BANK OF MAHARASHTRA(607387)
48 BARGHAT MP-37-008-055-001/480
(BIRHOLI) 		1737008055NRG24311220230815103 31/12/2023 ranjana 1737008055WL039296 ranjana 00051 MAHB0000800 876 876 Processed 13/03/2024 685137728 ranjana BANK OF MAHARASHTRA(607387)
49 BARGHAT MP-37-008-055-001/55
(BIRHOLI) 		1737008055NRG24311220230815104 31/12/2023 sunita 1737008055WL039296 sunita 00051 MAHB0000800 1095 1095 Processed 13/03/2024 685137728 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
50 BARGHAT MP-37-008-055-001/58
(BIRHOLI) 		1737008055NRG24311220230815105 31/12/2023 NIRMALA 1737008055WL039296 NIRMALA 00051 MAHB0000800 876 876 Processed 13/03/2024 685137728 NIRMALA BANK OF MAHARASHTRA(607387)
51 BARGHAT MP-37-008-055-001/69
(BIRHOLI) 		1737008055NRG24311220230815106 31/12/2023 geeta 1737008055WL039296 geeta 00051 MAHB0000800 1095 1095 Processed 13/03/2024 685137728 geeta BANK OF MAHARASHTRA(607387)
52 BARGHAT MP-37-008-055-001/80
(BIRHOLI) 		1737008055NRG24311220230815107 31/12/2023 LAXMIBAI 1737008055WL039296 LAXMIBAI 00051 MAHB0000800 876 876 Processed 13/03/2024 685137728 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 BARGHAT MP-37-008-055-001/96
(BIRHOLI) 		1737008055NRG24311220230815108 31/12/2023 KISHOR 1737008055WL039296 KISHOR 00051 MAHB0000800 876 876 Processed 13/03/2024 685137728 KISHOR BANK OF MAHARASHTRA(607387)
SubTotal 30879 30879
54 BARGHAT MP-37-008-058-001/507
(CHHAPARA (GANGERUA)) 		1737008058NRG24311220230816823 31/12/2023 PUSTKALA 1737008058WL039341 PUSTKALA 00089 CBIN0281811 1000 1000 Processed 13/03/2024 685137728 PUSTKALA UNION BANK OF INDIA(508500)
55 BARGHAT MP-37-008-080-001/12
(NAYEGAON) 		1737008080NRG24311220230817545 31/12/2023 kanta 1737008080WL039356 kanta 00089 CBIN0281811 1236 1236 Processed 13/03/2024 685137728 kanta CENTRAL BANK OF INDIA(607115)
56 BARGHAT MP-37-008-080-001/13
(NAYEGAON) 		1737008080NRG24311220230817546 31/12/2023 Bhagrata 1737008080WL039356 Bhagrata 00089 CBIN0281811 1236 1236 Processed 13/03/2024 685137728 Bhagrata CENTRAL BANK OF INDIA(607115)
57 BARGHAT MP-37-008-080-001/2-A
(NAYEGAON) 		1737008080NRG24311220230817547 31/12/2023 Ramkala Saiyam 1737008080WL039356 Ramkala Saiyam 00089 CBIN0281811 824 824 Processed 13/03/2024 685137728 RamkalaSaiyam CENTRAL BANK OF INDIA(607115)
58 BARGHAT MP-37-008-080-001/20
(NAYEGAON) 		1737008080NRG24311220230817549 31/12/2023 Krishna Kumre 1737008080WL039356 Krishna Kumre 00089 CBIN0281811 1236 1236 Processed 13/03/2024 685137728 KrishnaKumre CENTRAL BANK OF INDIA(607115)
59 BARGHAT MP-37-008-080-001/20
(NAYEGAON) 		1737008080NRG24311220230817548 31/12/2023 SHIVCHARAN KUMRE 1737008080WL039356 SHIVCHARAN KUMRE 00089 CBIN0281811 1236 1236 Processed 13/03/2024 685137728 SHIVCHARANKUMRE CENTRAL BANK OF INDIA(607115)
60 BARGHAT MP-37-008-080-001/21
(NAYEGAON) 		1737008080NRG24311220230817550 31/12/2023 Anita 1737008080WL039356 Anita 00089 CBIN0281811 1236 1236 Processed 13/03/2024 685137728 Anita CENTRAL BANK OF INDIA(607115)
61 BARGHAT MP-37-008-080-001/23
(NAYEGAON) 		1737008080NRG24311220230817551 31/12/2023 Kirtan Masurkar 1737008080WL039356 Kirtan Masurkar 00089 CBIN0281811 1030 1030 Processed 13/03/2024 685137728 KirtanMasurkar CENTRAL BANK OF INDIA(607115)
62 BARGHAT MP-37-008-080-001/30
(NAYEGAON) 		1737008080NRG24311220230817552 31/12/2023 Maho 1737008080WL039356 Maho 00089 CBIN0281811 412 412 Processed 13/03/2024 685137728 Maho CENTRAL BANK OF INDIA(607115)
63 BARGHAT MP-37-008-080-001/31
(NAYEGAON) 		1737008080NRG24311220230817553 31/12/2023 FULBATI 1737008080WL039356 FULBATI 00089 CBIN0281811 1236 1236 Processed 13/03/2024 685137728 FULBATI CENTRAL BANK OF INDIA(607115)
64 BARGHAT MP-37-008-080-001/32
(NAYEGAON) 		1737008080NRG24311220230817554 31/12/2023 mathura 1737008080WL039356 mathura 00089 CBIN0281811 1236 1236 Processed 13/03/2024 685137728 mathura CENTRAL BANK OF INDIA(607115)
65 BARGHAT MP-37-008-080-001/37-A
(NAYEGAON) 		1737008080NRG24311220230817556 31/12/2023 SAYROBAI 1737008080WL039356 SAYROBAI 00089 CBIN0281811 824 824 Processed 13/03/2024 685137728 SAYROBAI CENTRAL BANK OF INDIA(607115)
66 BARGHAT MP-37-008-080-001/40
(NAYEGAON) 		1737008080NRG24311220230817557 31/12/2023 Indra 1737008080WL039356 Indra 00089 CBIN0281811 824 824 Processed 13/03/2024 685137728 Indra CENTRAL BANK OF INDIA(607115)
67 BARGHAT MP-37-008-080-001/41
(NAYEGAON) 		1737008080NRG24311220230817559 31/12/2023 Hemlata 1737008080WL039356 Hemlata 00089 CBIN0281811 1030 1030 Processed 13/03/2024 685137728 Hemlata CENTRAL BANK OF INDIA(607115)
68 BARGHAT MP-37-008-080-001/41
(NAYEGAON) 		1737008080NRG24311220230817558 31/12/2023 tijan bai 1737008080WL039356 tijan bai 00089 CBIN0281811 1236 1236 Processed 13/03/2024 685137728 tijanbai CENTRAL BANK OF INDIA(607115)
69 BARGHAT MP-37-008-080-001/41-B
(NAYEGAON) 		1737008080NRG24311220230817560 31/12/2023 Anil 1737008080WL039356 Anil 00089 CBIN0281811 1236 1236 Processed 13/03/2024 685137728 Anil CENTRAL BANK OF INDIA(607115)
70 BARGHAT MP-37-008-080-001/43
(NAYEGAON) 		1737008080NRG24311220230817561 31/12/2023 hirwan 1737008080WL039356 hirwan 00089 CBIN0281811 1236 1236 Processed 13/03/2024 685137728 hirwan BANK OF BARODA(606985)
71 BARGHAT MP-37-008-080-001/46
(NAYEGAON) 		1737008080NRG24311220230817562 31/12/2023 sheela 1737008080WL039356 sheela 00089 CBIN0281811 1236 1236 Processed 13/03/2024 685137728 sheela CENTRAL BANK OF INDIA(607115)
72 BARGHAT MP-37-008-080-001/5
(NAYEGAON) 		1737008080NRG24311220230817563 31/12/2023 Fulwati Bai 1737008080WL039356 Fulwati Bai 00089 CBIN0281811 618 618 Processed 13/03/2024 685137728 FulwatiBai CENTRAL BANK OF INDIA(607115)
73 BARGHAT MP-37-008-080-001/51
(NAYEGAON) 		1737008080NRG24311220230817564 31/12/2023 Narmada 1737008080WL039356 Narmada 00089 CBIN0281811 1236 1236 Processed 13/03/2024 685137728 Narmada CENTRAL BANK OF INDIA(607115)
74 BARGHAT MP-37-008-080-001/60
(NAYEGAON) 		1737008080NRG24311220230817565 31/12/2023 KAMLA 1737008080WL039356 KAMLA 00089 CBIN0281811 1236 1236 Processed 13/03/2024 685137728 KAMLA CENTRAL BANK OF INDIA(607115)
75 BARGHAT MP-37-008-080-002/1-A
(NAYEGAON) 		1737008080NRG24311220230817566 31/12/2023 Basanti 1737008080WL039356 Basanti 00089 CBIN0281811 412 412 Processed 13/03/2024 685137728 Basanti CENTRAL BANK OF INDIA(607115)
76 BARGHAT MP-37-008-080-002/102-A
(NAYEGAON) 		1737008080NRG24311220230817569 31/12/2023 Meena 1737008080WL039356 Meena 00089 CBIN0281811 1030 1030 Processed 13/03/2024 685137728 Meena CENTRAL BANK OF INDIA(607115)
77 BARGHAT MP-37-008-080-002/105
(NAYEGAON) 		1737008080NRG24311220230817570 31/12/2023 bhujlbati 1737008080WL039356 bhujlbati 00089 CBIN0281811 1236 1236 Processed 13/03/2024 685137728 bhujlbati CENTRAL BANK OF INDIA(607115)
78 BARGHAT MP-37-008-080-002/106
(NAYEGAON) 		1737008080NRG24311220230817571 31/12/2023 bhagvanti 1737008080WL039356 bhagvanti 00089 CBIN0281811 1030 1030 Processed 13/03/2024 685137728 bhagvanti INDIA POST PAYMENTS BANK LIMITED(508528)
79 BARGHAT MP-37-008-080-002/106
(NAYEGAON) 		1737008080NRG24311220230817572 31/12/2023 Sandhya 1737008080WL039356 Sandhya 00089 CBIN0281811 1030 1030 Processed 13/03/2024 685137728 Sandhya CENTRAL BANK OF INDIA(607115)
80 BARGHAT MP-37-008-080-002/108A
(NAYEGAON) 		1737008080NRG24311220230817573 31/12/2023 sunita 1737008080WL039356 sunita 00089 CBIN0281811 206 206 Processed 13/03/2024 685137728 sunita CENTRAL BANK OF INDIA(607115)
81 BARGHAT MP-37-008-080-002/114
(NAYEGAON) 		1737008080NRG24311220230817574 31/12/2023 Lileswari kawre 1737008080WL039356 Lileswari kawre 00089 CBIN0281811 1030 1030 Processed 13/03/2024 685137728 Lileswarikawre CENTRAL BANK OF INDIA(607115)
82 BARGHAT MP-37-008-080-002/116
(NAYEGAON) 		1737008080NRG24311220230817575 31/12/2023 Kalpna khare 1737008080WL039356 Kalpna khare 00089 CBIN0281811 824 824 Processed 13/03/2024 685137728 Kalpnakhare CENTRAL BANK OF INDIA(607115)
83 BARGHAT MP-37-008-080-002/117-A
(NAYEGAON) 		1737008080NRG24311220230817576 31/12/2023 Reena khare 1737008080WL039356 Reena khare 00089 CBIN0281811 1236 1236 Processed 13/03/2024 685137728 Reenakhare CENTRAL BANK OF INDIA(607115)
84 BARGHAT MP-37-008-080-002/118
(NAYEGAON) 		1737008080NRG24311220230817577 31/12/2023 Giteswari 1737008080WL039356 Giteswari 00089 CBIN0281811 1236 1236 Processed 13/03/2024 685137728 Giteswari CENTRAL BANK OF INDIA(607115)
85 BARGHAT MP-37-008-080-002/121
(NAYEGAON) 		1737008080NRG24311220230817578 31/12/2023 Anita Jamre 1737008080WL039356 Anita Jamre 00089 CBIN0281811 1236 1236 Processed 13/03/2024 685137728 AnitaJamre CENTRAL BANK OF INDIA(607115)
86 BARGHAT MP-37-008-080-002/125
(NAYEGAON) 		1737008080NRG24311220230815822 31/12/2023 Sarita 1737008080WL039319 Sarita 00089 CBIN0281811 1030 1030 Processed 13/03/2024 685137728 Sarita CENTRAL BANK OF INDIA(607115)
87 BARGHAT MP-37-008-080-002/125
(NAYEGAON) 		1737008080NRG24311220230817580 31/12/2023 Seharlal rana 1737008080WL039356 Seharlal rana 00089 CBIN0281811 1236 1236 Processed 13/03/2024 685137728 Seharlalrana CENTRAL BANK OF INDIA(607115)
88 BARGHAT MP-37-008-080-002/127A
(NAYEGAON) 		1737008080NRG24311220230817581 31/12/2023 SONABATI 1737008080WL039356 SONABATI 00089 CBIN0281811 1236 1236 Processed 13/03/2024 685137728 SONABATI CENTRAL BANK OF INDIA(607115)
89 BARGHAT MP-37-008-080-002/128
(NAYEGAON) 		1737008080NRG24311220230817582 31/12/2023 Rabmbati 1737008080WL039356 Rabmbati 00089 CBIN0281811 1236 1236 Processed 13/03/2024 685137728 Rabmbati CENTRAL BANK OF INDIA(607115)
90 BARGHAT MP-37-008-080-002/130
(NAYEGAON) 		1737008080NRG24311220230817583 31/12/2023 Sannobai 1737008080WL039356 Sannobai 00089 CBIN0281811 1236 1236 Processed 13/03/2024 685137728 Sannobai CENTRAL BANK OF INDIA(607115)
91 BARGHAT MP-37-008-080-002/135
(NAYEGAON) 		1737008080NRG24311220230817585 31/12/2023 Sarla bai 1737008080WL039356 Sarla bai 00089 CBIN0281811 1236 1236 Processed 13/03/2024 685137728 Sarlabai STATE BANK OF INDIA(508548)
92 BARGHAT MP-37-008-080-002/135a
(NAYEGAON) 		1737008080NRG24311220230817586 31/12/2023 Kavita 1737008080WL039356 Kavita 00089 CBIN0281811 1030 1030 Processed 13/03/2024 685137728 Kavita STATE BANK OF INDIA(508548)
93 BARGHAT MP-37-008-080-002/136A
(NAYEGAON) 		1737008080NRG24311220230817587 31/12/2023 SARITA 1737008080WL039356 SARITA 00089 CBIN0281811 1236 1236 Processed 13/03/2024 685137728 SARITA CENTRAL BANK OF INDIA(607115)
94 BARGHAT MP-37-008-080-002/137
(NAYEGAON) 		1737008080NRG24311220230817588 31/12/2023 Roopvati Marskole 1737008080WL039356 Roopvati Marskole 00089 CBIN0281811 1030 1030 Processed 13/03/2024 685137728 RoopvatiMarskole CENTRAL BANK OF INDIA(607115)
95 BARGHAT MP-37-008-080-002/138
(NAYEGAON) 		1737008080NRG24311220230817589 31/12/2023 Premvati Marskole 1737008080WL039356 Premvati Marskole 00089 CBIN0281811 824 824 Processed 13/03/2024 685137728 PremvatiMarskole CENTRAL BANK OF INDIA(607115)
96 BARGHAT MP-37-008-080-002/139-B
(NAYEGAON) 		1737008080NRG24311220230817590 31/12/2023 memsingh 1737008080WL039356 memsingh 00089 CBIN0281811 1236 1236 Processed 13/03/2024 685137728 memsingh CENTRAL BANK OF INDIA(607115)
97 BARGHAT MP-37-008-080-002/139A
(NAYEGAON) 		1737008080NRG24311220230817591 31/12/2023 Sunita 1737008080WL039356 Sunita 00089 CBIN0281811 824 824 Processed 13/03/2024 685137728 Sunita UNION BANK OF INDIA(508500)
98 BARGHAT MP-37-008-080-002/141
(NAYEGAON) 		1737008080NRG24311220230817593 31/12/2023 savitri 1737008080WL039356 savitri 00089 CBIN0281811 824 824 Processed 13/03/2024 685137728 savitri CENTRAL BANK OF INDIA(607115)
99 BARGHAT MP-37-008-080-002/146
(NAYEGAON) 		1737008080NRG24311220230817595 31/12/2023 Sanju Parte 1737008080WL039356 Sanju Parte 00089 CBIN0281811 1236 1236 Processed 13/03/2024 685137728 SanjuParte CENTRAL BANK OF INDIA(607115)
100 BARGHAT MP-37-008-080-002/147-B
(NAYEGAON) 		1737008080NRG24311220230817596 31/12/2023 MEENA 1737008080WL039356 MEENA 00089 CBIN0281811 1030 1030 Processed 13/03/2024 685137728 MEENA CENTRAL BANK OF INDIA(607115)
101 BARGHAT MP-37-008-080-002/148
(NAYEGAON) 		1737008080NRG24311220230817597 31/12/2023 Archana Drandra 1737008080WL039356 Archana Drandra 00089 CBIN0281811 824 824 Processed 13/03/2024 685137728 ArchanaDrandra CENTRAL BANK OF INDIA(607115)
102 BARGHAT MP-37-008-080-002/154
(NAYEGAON) 		1737008080NRG24311220230817599 31/12/2023 Renuka khare 1737008080WL039356 Renuka khare 00089 CBIN0281811 1030 1030 Processed 13/03/2024 685137728 Renukakhare CENTRAL BANK OF INDIA(607115)
103 BARGHAT MP-37-008-080-002/157
(NAYEGAON) 		1737008080NRG24311220230817600 31/12/2023 Sashikala 1737008080WL039356 Sashikala 00089 CBIN0281811 1236 1236 Processed 13/03/2024 685137728 Sashikala INDIA POST PAYMENTS BANK LIMITED(508528)
104 BARGHAT MP-37-008-080-002/163
(NAYEGAON) 		1737008080NRG24311220230817602 31/12/2023 membati 1737008080WL039356 membati 00089 CBIN0281811 1236 1236 Processed 13/03/2024 685137728 membati CENTRAL BANK OF INDIA(607115)
105 BARGHAT MP-37-008-080-002/163-B
(NAYEGAON) 		1737008080NRG24311220230817603 31/12/2023 susila 1737008080WL039356 susila 00089 CBIN0281811 1030 1030 Processed 13/03/2024 685137728 susila CENTRAL BANK OF INDIA(607115)
106 BARGHAT MP-37-008-080-002/167
(NAYEGAON) 		1737008080NRG24311220230817604 31/12/2023 Krishna Kumar 1737008080WL039356 Krishna Kumar 00089 CBIN0281811 1236 1236 Processed 13/03/2024 685137728 KrishnaKumar CENTRAL BANK OF INDIA(607115)
107 BARGHAT MP-37-008-080-002/176
(NAYEGAON) 		1737008080NRG24311220230817605 31/12/2023 rajkumar Poware 1737008080WL039356 rajkumar Poware 00089 CBIN0281811 206 206 Processed 13/03/2024 685137728 rajkumarPoware CENTRAL BANK OF INDIA(607115)
108 BARGHAT MP-37-008-080-002/181
(NAYEGAON) 		1737008080NRG24311220230817606 31/12/2023 leela bai 1737008080WL039356 leela bai 00089 CBIN0281811 618 618 Processed 13/03/2024 685137728 leelabai CENTRAL BANK OF INDIA(607115)
109 BARGHAT MP-37-008-080-002/186
(NAYEGAON) 		1737008080NRG24311220230817607 31/12/2023 Reetu 1737008080WL039356 Reetu 00089 CBIN0281811 1236 1236 Processed 13/03/2024 685137728 Reetu CENTRAL BANK OF INDIA(607115)
110 BARGHAT MP-37-008-080-002/189
(NAYEGAON) 		1737008080NRG24311220230817608 31/12/2023 DASHRATH 1737008080WL039356 DASHRATH 00089 CBIN0281811 1030 1030 Processed 13/03/2024 685137728 DASHRATH CENTRAL BANK OF INDIA(607115)
111 BARGHAT MP-37-008-080-002/189A
(NAYEGAON) 		1737008080NRG24311220230817609 31/12/2023 Anita 1737008080WL039356 Anita 00089 CBIN0281811 1236 1236 Processed 13/03/2024 685137728 Anita CENTRAL BANK OF INDIA(607115)
112 BARGHAT MP-37-008-080-002/19
(NAYEGAON) 		1737008080NRG24311220230817610 31/12/2023 Amarvati 1737008080WL039356 Amarvati 00089 CBIN0281811 1236 1236 Processed 13/03/2024 685137728 Amarvati STATE BANK OF INDIA(508548)
113 BARGHAT MP-37-008-080-002/190
(NAYEGAON) 		1737008080NRG24311220230815825 31/12/2023 Tarabai 1737008080WL039319 Tarabai 00089 CBIN0281811 824 824 Processed 13/03/2024 685137728 Tarabai CENTRAL BANK OF INDIA(607115)
114 BARGHAT MP-37-008-080-002/191
(NAYEGAON) 		1737008080NRG24311220230817611 31/12/2023 Sardabai khandate 1737008080WL039356 Sardabai khandate 00089 CBIN0281811 1236 1236 Processed 13/03/2024 685137728 Sardabaikhandate CENTRAL BANK OF INDIA(607115)
115 BARGHAT MP-37-008-080-002/194
(NAYEGAON) 		1737008080NRG24311220230817612 31/12/2023 Birajo 1737008080WL039356 Birajo 00089 CBIN0281811 1236 1236 Processed 13/03/2024 685137728 Birajo CENTRAL BANK OF INDIA(607115)
116 BARGHAT MP-37-008-080-002/196
(NAYEGAON) 		1737008080NRG24311220230817613 31/12/2023 Vimla 1737008080WL039356 Vimla 00089 CBIN0281811 206 206 Processed 13/03/2024 685137728 Vimla CENTRAL BANK OF INDIA(607115)
117 BARGHAT MP-37-008-080-002/19A
(NAYEGAON) 		1737008080NRG24311220230817614 31/12/2023 bhumeshvri 1737008080WL039356 bhumeshvri 00089 CBIN0281811 824 824 Processed 13/03/2024 685137728 bhumeshvri CENTRAL BANK OF INDIA(607115)
118 BARGHAT MP-37-008-080-002/2
(NAYEGAON) 		1737008080NRG24311220230817615 31/12/2023 KUMBHAKARAN KHANDATE 1737008080WL039356 KUMBHAKARAN KHANDATE 00089 CBIN0281811 1236 1236 Processed 13/03/2024 685137728 KUMBHAKARANKHANDATE CENTRAL BANK OF INDIA(607115)
119 BARGHAT MP-37-008-080-002/20
(NAYEGAON) 		1737008080NRG24311220230817616 31/12/2023 Phulvanta 1737008080WL039356 Phulvanta 00089 CBIN0281811 1030 1030 Processed 13/03/2024 685137728 Phulvanta CENTRAL BANK OF INDIA(607115)
120 BARGHAT MP-37-008-080-002/202A
(NAYEGAON) 		1737008080NRG24311220230817617 31/12/2023 Rekha Bai 1737008080WL039356 Rekha Bai 00089 CBIN0281811 824 824 Processed 13/03/2024 685137728 RekhaBai CENTRAL BANK OF INDIA(607115)
121 BARGHAT MP-37-008-080-002/208
(NAYEGAON) 		1737008080NRG24311220230817618 31/12/2023 tara bai 1737008080WL039356 tara bai 00089 CBIN0281811 1030 1030 Processed 13/03/2024 685137728 tarabai CENTRAL BANK OF INDIA(607115)
122 BARGHAT MP-37-008-080-002/209
(NAYEGAON) 		1737008080NRG24311220230817619 31/12/2023 HARIPRASAD 1737008080WL039356 HARIPRASAD 00089 CBIN0281811 618 618 Processed 13/03/2024 685137728 HARIPRASAD CENTRAL BANK OF INDIA(607115)
123 BARGHAT MP-37-008-080-002/22
(NAYEGAON) 		1737008080NRG24311220230817620 31/12/2023 Basanti bai 1737008080WL039356 Basanti bai 00089 CBIN0281811 824 824 Processed 13/03/2024 685137728 Basantibai CENTRAL BANK OF INDIA(607115)
124 BARGHAT MP-37-008-080-002/239
(NAYEGAON) 		1737008080NRG24311220230817621 31/12/2023 Siyawati 1737008080WL039356 Siyawati 00089 CBIN0281811 1030 1030 Processed 13/03/2024 685137728 Siyawati CENTRAL BANK OF INDIA(607115)
125 BARGHAT MP-37-008-080-002/255
(NAYEGAON) 		1737008080NRG24311220230817622 31/12/2023 sanjya 1737008080WL039356 sanjya 00089 CBIN0281811 1030 1030 Processed 13/03/2024 685137728 sanjya CENTRAL BANK OF INDIA(607115)
126 BARGHAT MP-37-008-080-002/28
(NAYEGAON) 		1737008080NRG24311220230817623 31/12/2023 chmarin 1737008080WL039356 chmarin 00089 CBIN0281811 1030 1030 Processed 13/03/2024 685137728 chmarin CENTRAL BANK OF INDIA(607115)
127 BARGHAT MP-37-008-080-002/30-B
(NAYEGAON) 		1737008080NRG24311220230817624 31/12/2023 Sunita 1737008080WL039356 Sunita 00089 CBIN0281811 618 618 Processed 13/03/2024 685137728 Sunita CENTRAL BANK OF INDIA(607115)
128 BARGHAT MP-37-008-080-002/30-B
(NAYEGAON) 		1737008080NRG24311220230817625 31/12/2023 Varsha 1737008080WL039356 Varsha 00089 CBIN0281811 824 824 Processed 13/03/2024 685137728 Varsha UNION BANK OF INDIA(508500)
129 BARGHAT MP-37-008-080-002/30-D
(NAYEGAON) 		1737008080NRG24311220230817626 31/12/2023 Laxmi 1737008080WL039356 Laxmi 00089 CBIN0281811 1030 1030 Processed 13/03/2024 685137728 Laxmi CENTRAL BANK OF INDIA(607115)
130 BARGHAT MP-37-008-080-002/32
(NAYEGAON) 		1737008080NRG24311220230817627 31/12/2023 Seema Parte 1737008080WL039356 Seema Parte 00089 CBIN0281811 206 206 Processed 13/03/2024 685137728 SeemaParte STATE BANK OF INDIA(508548)
131 BARGHAT MP-37-008-080-002/33-A
(NAYEGAON) 		1737008080NRG24311220230815826 31/12/2023 sukhwati 1737008080WL039319 sukhwati 00089 CBIN0281811 1030 1030 Processed 13/03/2024 685137728 sukhwati CENTRAL BANK OF INDIA(607115)
132 BARGHAT MP-37-008-080-002/45
(NAYEGAON) 		1737008080NRG24311220230815829 31/12/2023 Heerabati Rana 1737008080WL039319 Heerabati Rana 00089 CBIN0281811 1030 1030 Processed 13/03/2024 685137728 HeerabatiRana CENTRAL BANK OF INDIA(607115)
133 BARGHAT MP-37-008-080-002/50-A
(NAYEGAON) 		1737008080NRG24311220230817628 31/12/2023 Vinita Nagotare 1737008080WL039356 Vinita Nagotare 00089 CBIN0281811 824 824 Processed 13/03/2024 685137728 VinitaNagotare CENTRAL BANK OF INDIA(607115)
134 BARGHAT MP-37-008-080-002/51
(NAYEGAON) 		1737008080NRG24311220230817629 31/12/2023 Vipatiya 1737008080WL039356 Vipatiya 00089 CBIN0281811 1236 1236 Processed 13/03/2024 685137728 Vipatiya CENTRAL BANK OF INDIA(607115)
135 BARGHAT MP-37-008-080-002/53
(NAYEGAON) 		1737008080NRG24311220230815830 31/12/2023 Ittobai 1737008080WL039319 Ittobai 00089 CBIN0281811 1030 1030 Processed 13/03/2024 685137728 Ittobai CENTRAL BANK OF INDIA(607115)
136 BARGHAT MP-37-008-080-002/64
(NAYEGAON) 		1737008080NRG24311220230815832 31/12/2023 Sirrajo markam 1737008080WL039319 Sirrajo markam 00089 CBIN0281811 412 412 Processed 13/03/2024 685137728 Sirrajomarkam CENTRAL BANK OF INDIA(607115)
137 BARGHAT MP-37-008-080-002/73
(NAYEGAON) 		1737008080NRG24311220230815834 31/12/2023 Sukvaro Sailwar 1737008080WL039319 Sukvaro Sailwar 00089 CBIN0281811 1030 1030 Processed 13/03/2024 685137728 SukvaroSailwar CENTRAL BANK OF INDIA(607115)
138 BARGHAT MP-37-008-080-002/73-B
(NAYEGAON) 		1737008080NRG24311220230815835 31/12/2023 Sarla Sailwar 1737008080WL039319 Sarla Sailwar 00089 CBIN0281811 1030 1030 Processed 13/03/2024 685137728 SarlaSailwar INDIA POST PAYMENTS BANK LIMITED(508528)
139 BARGHAT MP-37-008-080-002/77
(NAYEGAON) 		1737008080NRG24311220230815836 31/12/2023 Sevbati 1737008080WL039319 Sevbati 00089 CBIN0281811 1030 1030 Processed 13/03/2024 685137728 Sevbati CENTRAL BANK OF INDIA(607115)
140 BARGHAT MP-37-008-080-002/82
(NAYEGAON) 		1737008080NRG24311220230815838 31/12/2023 santi 1737008080WL039319 santi 00089 CBIN0281811 1030 1030 Processed 13/03/2024 685137728 santi CENTRAL BANK OF INDIA(607115)
141 BARGHAT MP-37-008-080-002/86
(NAYEGAON) 		1737008080NRG24311220230815839 31/12/2023 Jambtee 1737008080WL039319 Jambtee 00089 CBIN0281811 1030 1030 Processed 13/03/2024 685137728 Jambtee CENTRAL BANK OF INDIA(607115)
142 BARGHAT MP-37-008-080-002/92
(NAYEGAON) 		1737008080NRG24311220230815840 31/12/2023 meera 1737008080WL039319 meera 00089 CBIN0281811 1030 1030 Processed 13/03/2024 685137728 meera CENTRAL BANK OF INDIA(607115)
143 BARGHAT MP-37-008-080-002/93-B
(NAYEGAON) 		1737008080NRG24311220230815841 31/12/2023 Vimla 1737008080WL039319 Vimla 00089 CBIN0281811 1030 1030 Processed 13/03/2024 685137728 Vimla CENTRAL BANK OF INDIA(607115)
144 BARGHAT MP-37-008-080-002/96-A
(NAYEGAON) 		1737008080NRG24311220230817631 31/12/2023 Seema 1737008080WL039356 Seema 00089 CBIN0281811 1236 1236 Processed 13/03/2024 685137728 Seema CENTRAL BANK OF INDIA(607115)
145 BARGHAT MP-37-008-080-002/97
(NAYEGAON) 		1737008080NRG24311220230815843 31/12/2023 sayvanta 1737008080WL039319 sayvanta 00089 CBIN0281811 1030 1030 Processed 13/03/2024 685137728 sayvanta CENTRAL BANK OF INDIA(607115)
SubTotal 92464 92464
146 BARGHAT MP-37-008-016-002/100-A
(PAUNIYA) 		1737008090NRG24311220230816521 31/12/2023 Mamta Warkade 1737008090WL039332 Mamta Warkade 00415 SBIN0002828 1000 1000 Processed 13/03/2024 685137728 MamtaWarkade STATE BANK OF INDIA(508548)
147 BARGHAT MP-37-008-016-002/101-B
(PAUNIYA) 		1737008090NRG24311220230816522 31/12/2023 Anju 1737008090WL039332 Anju 00415 SBIN0002828 1000 1000 Processed 13/03/2024 685137728 Anju STATE BANK OF INDIA(508548)
148 BARGHAT MP-37-008-016-002/113-B
(PAUNIYA) 		1737008090NRG24311220230816529 31/12/2023 Aashis 1737008090WL039332 Aashis 00415 SBIN0002828 1000 1000 Processed 13/03/2024 685137728 Aashis STATE BANK OF INDIA(508548)
149 BARGHAT MP-37-008-016-002/113-B
(PAUNIYA) 		1737008090NRG24311220230816530 31/12/2023 Alka 1737008090WL039332 Alka 00415 SBIN0002828 1000 1000 Processed 13/03/2024 685137728 Alka STATE BANK OF INDIA(508548)
150 BARGHAT MP-37-008-016-002/127-A
(PAUNIYA) 		1737008090NRG24311220230816534 31/12/2023 Nsndesingh 1737008090WL039332 Nsndesingh 00415 SBIN0002828 1000 1000 Processed 13/03/2024 685137728 Nsndesingh STATE BANK OF INDIA(508548)
151 BARGHAT MP-37-008-016-002/127-A
(PAUNIYA) 		1737008090NRG24311220230816535 31/12/2023 Ramkala 1737008090WL039332 Ramkala 00415 SBIN0002828 1000 1000 Processed 13/03/2024 685137728 Ramkala STATE BANK OF INDIA(508548)
152 BARGHAT MP-37-008-016-002/132
(PAUNIYA) 		1737008090NRG24311220230816537 31/12/2023 urmila 1737008090WL039332 urmila 00415 SBIN0002828 1000 1000 Processed 13/03/2024 685137728 urmila STATE BANK OF INDIA(508548)
153 BARGHAT MP-37-008-016-002/147-B
(PAUNIYA) 		1737008090NRG24311220230816540 31/12/2023 Sandhya Sahare 1737008090WL039332 Sandhya Sahare 00415 SBIN0002828 1000 1000 Processed 13/03/2024 685137728 SandhyaSahare STATE BANK OF INDIA(508548)
154 BARGHAT MP-37-008-016-002/38
(PAUNIYA) 		1737008090NRG24311220230816546 31/12/2023 kanhiya 1737008090WL039332 kanhiya 00415 SBIN0002828 1000 1000 Processed 13/03/2024 685137728 kanhiya STATE BANK OF INDIA(508548)
155 BARGHAT MP-37-008-016-002/38
(PAUNIYA) 		1737008090NRG24311220230816547 31/12/2023 Sangeeta 1737008090WL039332 Sangeeta 00415 SBIN0002828 1000 1000 Processed 13/03/2024 685137728 Sangeeta STATE BANK OF INDIA(508548)
156 BARGHAT MP-37-008-016-002/41
(PAUNIYA) 		1737008090NRG24311220230816548 31/12/2023 parmila 1737008090WL039332 parmila 00415 SBIN0002828 1000 1000 Processed 13/03/2024 685137728 parmila STATE BANK OF INDIA(508548)
157 BARGHAT MP-37-008-016-002/71-B
(PAUNIYA) 		1737008090NRG24311220230816550 31/12/2023 Reeta Sahare 1737008090WL039332 Reeta Sahare 00415 SBIN0002828 1000 1000 Processed 13/03/2024 685137728 ReetaSahare NARMADA JHABUA GRAMIN BANK(508515)
158 BARGHAT MP-37-008-017-002/19
(BUDHAINA KHURD) 		1737008090NRG24311220230816559 31/12/2023 indal 1737008090WL039332 indal 00415 SBIN0002828 1000 1000 Processed 13/03/2024 685137728 indal STATE BANK OF INDIA(508548)
159 BARGHAT MP-37-008-017-002/19
(BUDHAINA KHURD) 		1737008090NRG24311220230816560 31/12/2023 manbaty 1737008090WL039332 manbaty 00415 SBIN0002828 1000 1000 Processed 13/03/2024 685137728 manbaty STATE BANK OF INDIA(508548)
160 BARGHAT MP-37-008-017-002/21
(BUDHAINA KHURD) 		1737008090NRG24311220230816561 31/12/2023 yaswanta 1737008090WL039332 yaswanta 00415 SBIN0002828 1000 1000 Processed 13/03/2024 685137728 yaswanta STATE BANK OF INDIA(508548)
161 BARGHAT MP-37-008-017-002/21-A
(BUDHAINA KHURD) 		1737008090NRG24311220230816562 31/12/2023 aasharam 1737008090WL039332 aasharam 00415 SBIN0002828 1000 1000 Processed 13/03/2024 685137728 aasharam STATE BANK OF INDIA(508548)
162 BARGHAT MP-37-008-017-002/21-A
(BUDHAINA KHURD) 		1737008090NRG24311220230816563 31/12/2023 sikalbati 1737008090WL039332 sikalbati 00415 SBIN0002828 1000 1000 Processed 13/03/2024 685137728 sikalbati STATE BANK OF INDIA(508548)
163 BARGHAT MP-37-008-017-002/23
(BUDHAINA KHURD) 		1737008090NRG24311220230816564 31/12/2023 miran 1737008090WL039332 miran 00415 SBIN0002828 1000 1000 Processed 13/03/2024 685137728 miran STATE BANK OF INDIA(508548)
164 BARGHAT MP-37-008-017-002/48
(BUDHAINA KHURD) 		1737008090NRG24311220230816565 31/12/2023 bhimraw 1737008090WL039332 bhimraw 00415 SBIN0002828 1000 1000 Processed 13/03/2024 685137728 bhimraw JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
165 BARGHAT MP-37-008-017-002/52-D
(BUDHAINA KHURD) 		1737008090NRG24311220230816566 31/12/2023 Vandna 1737008090WL039332 Vandna 00415 SBIN0002828 1000 1000 Processed 13/03/2024 685137728 Vandna STATE BANK OF INDIA(508548)
166 BARGHAT MP-37-008-017-002/77
(BUDHAINA KHURD) 		1737008090NRG24311220230816568 31/12/2023 usha 1737008090WL039332 usha 00415 SBIN0002828 1000 1000 Processed 13/03/2024 685137728 usha STATE BANK OF INDIA(508548)
167 BARGHAT MP-37-008-023-001/102
(PINDARIKLA) 		1737008000NRG24311220230815396 31/12/2023 KUSHMAN 1737008WL039311 KUSHMAN 00415 SBIN0002828 860 860 Processed 13/03/2024 685137728 KUSHMAN STATE BANK OF INDIA(508548)
168 BARGHAT MP-37-008-023-001/103
(PINDARIKLA) 		1737008000NRG24311220230815397 31/12/2023 ANITA 1737008WL039311 ANITA 00415 SBIN0002828 1075 1075 Processed 13/03/2024 685137728 ANITA STATE BANK OF INDIA(508548)
169 BARGHAT MP-37-008-023-001/106
(PINDARIKLA) 		1737008000NRG24311220230815398 31/12/2023 DHARMAN CHACHANE 1737008WL039311 DHARMAN CHACHANE 00415 SBIN0002828 1075 1075 Processed 13/03/2024 685137728 DHARMANCHACHANE STATE BANK OF INDIA(508548)
170 BARGHAT MP-37-008-023-001/107-A
(PINDARIKLA) 		1737008000NRG24311220230815399 31/12/2023 SANDEEP 1737008WL039311 SANDEEP 00415 SBIN0002828 1075 1075 Processed 13/03/2024 685137728 SANDEEP STATE BANK OF INDIA(508548)
171 BARGHAT MP-37-008-023-001/116
(PINDARIKLA) 		1737008000NRG24311220230815403 31/12/2023 SARGAM 1737008WL039311 SARGAM 00415 SBIN0002828 1075 1075 Processed 13/03/2024 685137728 SARGAM STATE BANK OF INDIA(508548)
172 BARGHAT MP-37-008-023-001/117
(PINDARIKLA) 		1737008000NRG24311220230815404 31/12/2023 SHIVANI SONWANE 1737008WL039311 SHIVANI SONWANE 00415 SBIN0002828 860 860 Processed 13/03/2024 685137728 SHIVANISONWANE STATE BANK OF INDIA(508548)
173 BARGHAT MP-37-008-023-001/127
(PINDARIKLA) 		1737008000NRG24311220230815407 31/12/2023 SHYAMKALI 1737008WL039311 SHYAMKALI 00415 SBIN0002828 645 645 Processed 13/03/2024 685137728 SHYAMKALI STATE BANK OF INDIA(508548)
174 BARGHAT MP-37-008-023-001/128-A
(PINDARIKLA) 		1737008000NRG24311220230815410 31/12/2023 ARCHANA 1737008WL039311 ARCHANA 00415 SBIN0002828 860 860 Processed 13/03/2024 685137728 ARCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
175 BARGHAT MP-37-008-023-001/128-A
(PINDARIKLA) 		1737008000NRG24311220230815409 31/12/2023 ARVIND KUMAR 1737008WL039311 ARVIND KUMAR 00415 SBIN0002828 860 860 Processed 13/03/2024 685137728 ARVINDKUMAR STATE BANK OF INDIA(508548)
176 BARGHAT MP-37-008-023-001/129
(PINDARIKLA) 		1737008000NRG24311220230815411 31/12/2023 RAVINDRA KUMAR 1737008WL039311 RAVINDRA KUMAR 00415 SBIN0002828 860 860 Processed 13/03/2024 685137728 RAVINDRAKUMAR STATE BANK OF INDIA(508548)
177 BARGHAT MP-37-008-023-001/131-A
(PINDARIKLA) 		1737008000NRG24311220230815413 31/12/2023 ANITA 1737008WL039311 ANITA 00415 SBIN0002828 860 860 Processed 13/03/2024 685137728 ANITA STATE BANK OF INDIA(508548)
178 BARGHAT MP-37-008-023-001/135
(PINDARIKLA) 		1737008000NRG24311220230815414 31/12/2023 MATESHWARI 1737008WL039311 MATESHWARI 00415 SBIN0002828 860 860 Processed 13/03/2024 685137728 MATESHWARI STATE BANK OF INDIA(508548)
179 BARGHAT MP-37-008-023-001/136-B
(PINDARIKLA) 		1737008000NRG24311220230815417 31/12/2023 VIJAY KUMAR 1737008WL039311 VIJAY KUMAR 00415 SBIN0002828 1290 1290 Processed 13/03/2024 685137728 VIJAYKUMAR STATE BANK OF INDIA(508548)
180 BARGHAT MP-37-008-023-001/138
(PINDARIKLA) 		1737008000NRG24311220230815418 31/12/2023 KHUMANSINGH 1737008WL039311 KHUMANSINGH 00415 SBIN0002828 1075 1075 Processed 13/03/2024 685137728 KHUMANSINGH STATE BANK OF INDIA(508548)
181 BARGHAT MP-37-008-023-001/142-A
(PINDARIKLA) 		1737008000NRG24311220230815419 31/12/2023 PREETI DHUVER 1737008WL039311 PREETI DHUVER 00415 SBIN0002828 645 645 Processed 13/03/2024 685137728 PREETIDHUVER STATE BANK OF INDIA(508548)
182 BARGHAT MP-37-008-023-001/143
(PINDARIKLA) 		1737008000NRG24311220230815421 31/12/2023 GEETA 1737008WL039311 GEETA 00415 SBIN0002828 645 645 Processed 13/03/2024 685137728 GEETA STATE BANK OF INDIA(508548)
183 BARGHAT MP-37-008-023-001/143
(PINDARIKLA) 		1737008000NRG24311220230815420 31/12/2023 TEERATHPRASHAD 1737008WL039311 TEERATHPRASHAD 00415 SBIN0002828 215 215 Processed 13/03/2024 685137728 TEERATHPRASHAD STATE BANK OF INDIA(508548)
184 BARGHAT MP-37-008-023-001/145-A
(PINDARIKLA) 		1737008000NRG24311220230815422 31/12/2023 MANISHA 1737008WL039311 MANISHA 00415 SBIN0002828 1290 1290 Processed 13/03/2024 685137728 MANISHA STATE BANK OF INDIA(508548)
185 BARGHAT MP-37-008-023-001/147-A
(PINDARIKLA) 		1737008000NRG24311220230815426 31/12/2023 MANISHA 1737008WL039311 MANISHA 00415 SBIN0002828 1290 1290 Processed 13/03/2024 685137728 MANISHA STATE BANK OF INDIA(508548)
186 BARGHAT MP-37-008-023-001/147-A
(PINDARIKLA) 		1737008000NRG24311220230815425 31/12/2023 MANOJ 1737008WL039311 MANOJ 00415 SBIN0002828 1290 1290 Processed 13/03/2024 685137728 MANOJ AIRTEL PAYMENTS BANK LIMITED(990288)
187 BARGHAT MP-37-008-023-001/150
(PINDARIKLA) 		1737008000NRG24311220230815432 31/12/2023 SANGEETA SONWANE 1737008WL039311 SANGEETA SONWANE 00415 SBIN0002828 1290 1290 Processed 13/03/2024 685137728 SANGEETASONWANE NARMADA JHABUA GRAMIN BANK(508515)
188 BARGHAT MP-37-008-023-001/151
(PINDARIKLA) 		1737008000NRG24311220230815433 31/12/2023 SHIVKALA 1737008WL039311 SHIVKALA 00415 SBIN0002828 1075 1075 Processed 13/03/2024 685137728 SHIVKALA INDIA POST PAYMENTS BANK LIMITED(508528)
189 BARGHAT MP-37-008-023-001/155
(PINDARIKLA) 		1737008000NRG24311220230815435 31/12/2023 TEERAN 1737008WL039311 TEERAN 00415 SBIN0002828 1290 1290 Processed 13/03/2024 685137728 TEERAN STATE BANK OF INDIA(508548)
190 BARGHAT MP-37-008-023-001/156
(PINDARIKLA) 		1737008000NRG24311220230815436 31/12/2023 DEVCHAND 1737008WL039311 DEVCHAND 00415 SBIN0002828 1290 1290 Processed 13/03/2024 685137728 DEVCHAND STATE BANK OF INDIA(508548)
191 BARGHAT MP-37-008-023-001/161
(PINDARIKLA) 		1737008000NRG24311220230815438 31/12/2023 PRAMILA 1737008WL039311 PRAMILA 00415 SBIN0002828 1290 1290 Processed 13/03/2024 685137728 PRAMILA STATE BANK OF INDIA(508548)
192 BARGHAT MP-37-008-023-001/163
(PINDARIKLA) 		1737008000NRG24311220230815441 31/12/2023 ANITA 1737008WL039311 ANITA 00415 SBIN0002828 1290 1290 Processed 13/03/2024 685137728 ANITA STATE BANK OF INDIA(508548)
193 BARGHAT MP-37-008-023-001/163
(PINDARIKLA) 		1737008000NRG24311220230815440 31/12/2023 ASHOK 1737008WL039311 ASHOK 00415 SBIN0002828 1290 1290 Processed 13/03/2024 685137728 ASHOK STATE BANK OF INDIA(508548)
194 BARGHAT MP-37-008-023-001/167
(PINDARIKLA) 		1737008000NRG24311220230815442 31/12/2023 URMILA 1737008WL039311 URMILA 00415 SBIN0002828 1290 1290 Processed 13/03/2024 685137728 URMILA NARMADA JHABUA GRAMIN BANK(508515)
195 BARGHAT MP-37-008-023-001/169
(PINDARIKLA) 		1737008000NRG24311220230815444 31/12/2023 RUKMANI 1737008WL039311 RUKMANI 00415 SBIN0002828 1290 1290 Processed 13/03/2024 685137728 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
196 BARGHAT MP-37-008-023-001/171
(PINDARIKLA) 		1737008000NRG24311220230815445 31/12/2023 ANITA 1737008WL039311 ANITA 00415 SBIN0002828 1290 1290 Processed 13/03/2024 685137728 ANITA STATE BANK OF INDIA(508548)
197 BARGHAT MP-37-008-023-001/172
(PINDARIKLA) 		1737008000NRG24311220230815446 31/12/2023 MEENA 1737008WL039311 MEENA 00415 SBIN0002828 1290 1290 Processed 13/03/2024 685137728 MEENA STATE BANK OF INDIA(508548)
198 BARGHAT MP-37-008-023-001/172-A
(PINDARIKLA) 		1737008000NRG24311220230815447 31/12/2023 HEMLATA 1737008WL039311 HEMLATA 00415 SBIN0002828 1290 1290 Processed 13/03/2024 685137728 HEMLATA STATE BANK OF INDIA(508548)
199 BARGHAT MP-37-008-023-001/173
(PINDARIKLA) 		1737008000NRG24311220230815448 31/12/2023 KALPANA 1737008WL039311 KALPANA 00415 SBIN0002828 1075 1075 Processed 13/03/2024 685137728 KALPANA STATE BANK OF INDIA(508548)
200 BARGHAT MP-37-008-023-001/184
(PINDARIKLA) 		1737008000NRG24311220230815450 31/12/2023 ASHA 1737008WL039311 ASHA 00415 SBIN0002828 430 430 Processed 13/03/2024 685137728 ASHA STATE BANK OF INDIA(508548)
201 BARGHAT MP-37-008-023-001/185
(PINDARIKLA) 		1737008000NRG24311220230815451 31/12/2023 SHERSINGH 1737008WL039311 SHERSINGH 00415 SBIN0002828 1075 1075 Processed 13/03/2024 685137728 SHERSINGH STATE BANK OF INDIA(508548)
202 BARGHAT MP-37-008-023-001/187
(PINDARIKLA) 		1737008000NRG24311220230815453 31/12/2023 RANJITA 1737008WL039311 RANJITA 00415 SBIN0002828 1290 1290 Processed 13/03/2024 685137728 RANJITA NARMADA JHABUA GRAMIN BANK(508515)
203 BARGHAT MP-37-008-023-001/189
(PINDARIKLA) 		1737008000NRG24311220230815454 31/12/2023 TULSIRAM 1737008WL039311 TULSIRAM 00415 SBIN0002828 1290 1290 Processed 13/03/2024 685137728 TULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
204 BARGHAT MP-37-008-023-001/189-D
(PINDARIKLA) 		1737008000NRG24311220230815456 31/12/2023 RAMKUMAR 1737008WL039311 RAMKUMAR 00415 SBIN0002828 1290 1290 Processed 13/03/2024 685137728 RAMKUMAR STATE BANK OF INDIA(508548)
205 BARGHAT MP-37-008-023-001/19
(PINDARIKLA) 		1737008000NRG24311220230815457 31/12/2023 SULAN BAI 1737008WL039311 SULAN BAI 00415 SBIN0002828 1290 1290 Processed 13/03/2024 685137728 SULANBAI STATE BANK OF INDIA(508548)
206 BARGHAT MP-37-008-023-001/193
(PINDARIKLA) 		1737008000NRG24311220230815458 31/12/2023 KUNTA 1737008WL039311 KUNTA 00415 SBIN0002828 1290 1290 Processed 13/03/2024 685137728 KUNTA STATE BANK OF INDIA(508548)
207 BARGHAT MP-37-008-023-001/196
(PINDARIKLA) 		1737008000NRG24311220230815459 31/12/2023 BHARAT LAL 1737008WL039311 BHARAT LAL 00415 SBIN0002828 1290 1290 Processed 13/03/2024 685137728 BHARATLAL STATE BANK OF INDIA(508548)
208 BARGHAT MP-37-008-023-001/196
(PINDARIKLA) 		1737008000NRG24311220230815460 31/12/2023 SULOCHNA 1737008WL039311 SULOCHNA 00415 SBIN0002828 1290 1290 Processed 13/03/2024 685137728 SULOCHNA STATE BANK OF INDIA(508548)
209 BARGHAT MP-37-008-023-001/196-D
(PINDARIKLA) 		1737008000NRG24311220230815462 31/12/2023 SAVITA 1737008WL039311 SAVITA 00415 SBIN0002828 1290 1290 Processed 13/03/2024 685137728 SAVITA STATE BANK OF INDIA(508548)
210 BARGHAT MP-37-008-023-001/197-A
(PINDARIKLA) 		1737008000NRG24311220230815464 31/12/2023 GYANTA 1737008WL039311 GYANTA 00415 SBIN0002828 1290 1290 Processed 13/03/2024 685137728 GYANTA STATE BANK OF INDIA(508548)
211 BARGHAT MP-37-008-023-001/199
(PINDARIKLA) 		1737008000NRG24311220230815465 31/12/2023 CHHAMAN 1737008WL039311 CHHAMAN 00415 SBIN0002828 1290 1290 Processed 13/03/2024 685137728 CHHAMAN STATE BANK OF INDIA(508548)
212 BARGHAT MP-37-008-023-001/199-B
(PINDARIKLA) 		1737008000NRG24311220230815466 31/12/2023 KAVITA 1737008WL039311 KAVITA 00415 SBIN0002828 1075 1075 Processed 13/03/2024 685137728 KAVITA STATE BANK OF INDIA(508548)
213 BARGHAT MP-37-008-023-001/200
(PINDARIKLA) 		1737008000NRG24311220230815467 31/12/2023 MAROTI SONI 1737008WL039311 MAROTI SONI 00415 SBIN0002828 1290 1290 Processed 13/03/2024 685137728 MAROTISONI STATE BANK OF INDIA(508548)
214 BARGHAT MP-37-008-023-001/200-C
(PINDARIKLA) 		1737008000NRG24311220230815469 31/12/2023 KOMAL SONI 1737008WL039311 KOMAL SONI 00415 SBIN0002828 1290 1290 Processed 13/03/2024 685137728 KOMALSONI STATE BANK OF INDIA(508548)
215 BARGHAT MP-37-008-023-001/200-C
(PINDARIKLA) 		1737008000NRG24311220230815468 31/12/2023 SANTOSH SONI 1737008WL039311 SANTOSH SONI 00415 SBIN0002828 1290 1290 Processed 13/03/2024 685137728 SANTOSHSONI BANK OF INDIA(508505)
216 BARGHAT MP-37-008-023-001/201
(PINDARIKLA) 		1737008000NRG24311220230815470 31/12/2023 KANTA PARDHI 1737008WL039311 KANTA PARDHI 00415 SBIN0002828 1290 1290 Processed 13/03/2024 685137728 KANTAPARDHI NARMADA JHABUA GRAMIN BANK(508515)
217 BARGHAT MP-37-008-023-001/210
(PINDARIKLA) 		1737008000NRG24311220230815473 31/12/2023 GURUDAYAL SONWANE 1737008WL039311 GURUDAYAL SONWANE 00415 SBIN0002828 1075 1075 Processed 13/03/2024 685137728 GURUDAYALSONWANE STATE BANK OF INDIA(508548)
218 BARGHAT MP-37-008-023-001/210
(PINDARIKLA) 		1737008000NRG24311220230815474 31/12/2023 SAVITA 1737008WL039311 SAVITA 00415 SBIN0002828 1290 1290 Processed 13/03/2024 685137728 SAVITA STATE BANK OF INDIA(508548)
219 BARGHAT MP-37-008-023-001/212
(PINDARIKLA) 		1737008000NRG24311220230815475 31/12/2023 MAHENDRA 1737008WL039311 MAHENDRA 00415 SBIN0002828 1290 1290 Processed 13/03/2024 685137728 MAHENDRA STATE BANK OF INDIA(508548)
220 BARGHAT MP-37-008-023-001/213
(PINDARIKLA) 		1737008000NRG24311220230815478 31/12/2023 GODAVARI 1737008WL039311 GODAVARI 00415 SBIN0002828 1290 1290 Processed 13/03/2024 685137728 GODAVARI STATE BANK OF INDIA(508548)
221 BARGHAT MP-37-008-023-001/217
(PINDARIKLA) 		1737008000NRG24311220230815482 31/12/2023 Pramila 1737008WL039311 Pramila 00415 SBIN0002828 1075 1075 Processed 13/03/2024 685137728 Pramila STATE BANK OF INDIA(508548)
222 BARGHAT MP-37-008-023-001/227-A
(PINDARIKLA) 		1737008000NRG24311220230815486 31/12/2023 PUSHPA 1737008WL039311 PUSHPA 00415 SBIN0002828 1290 1290 Processed 13/03/2024 685137728 PUSHPA STATE BANK OF INDIA(508548)
223 BARGHAT MP-37-008-023-001/227-A
(PINDARIKLA) 		1737008000NRG24311220230815485 31/12/2023 SURAJ 1737008WL039311 SURAJ 00415 SBIN0002828 860 860 Processed 13/03/2024 685137728 SURAJ STATE BANK OF INDIA(508548)
224 BARGHAT MP-37-008-023-001/230
(PINDARIKLA) 		1737008000NRG24311220230815487 31/12/2023 DEVSINGH 1737008WL039311 DEVSINGH 00415 SBIN0002828 1075 1075 Processed 13/03/2024 685137728 DEVSINGH STATE BANK OF INDIA(508548)
225 BARGHAT MP-37-008-023-001/230-B
(PINDARIKLA) 		1737008000NRG24311220230815490 31/12/2023 ANITA 1737008WL039311 ANITA 00415 SBIN0002828 1075 1075 Processed 13/03/2024 685137728 ANITA STATE BANK OF INDIA(508548)
226 BARGHAT MP-37-008-023-001/232
(PINDARIKLA) 		1737008000NRG24311220230815492 31/12/2023 PRABHA BISEN 1737008WL039311 PRABHA BISEN 00415 SBIN0002828 1290 1290 Processed 13/03/2024 685137728 PRABHABISEN STATE BANK OF INDIA(508548)
227 BARGHAT MP-37-008-023-001/237
(PINDARIKLA) 		1737008000NRG24311220230815494 31/12/2023 SAVITA 1737008WL039311 SAVITA 00415 SBIN0002828 1290 1290 Processed 13/03/2024 685137728 SAVITA STATE BANK OF INDIA(508548)
228 BARGHAT MP-37-008-023-001/237-B
(PINDARIKLA) 		1737008000NRG24311220230815496 31/12/2023 SHEETA BAI 1737008WL039311 SHEETA BAI 00415 SBIN0002828 1290 1290 Processed 13/03/2024 685137728 SHEETABAI STATE BANK OF INDIA(508548)
229 BARGHAT MP-37-008-023-001/241
(PINDARIKLA) 		1737008000NRG24311220230815498 31/12/2023 SHUKMANI 1737008WL039311 SHUKMANI 00415 SBIN0002828 1290 1290 Processed 13/03/2024 685137728 SHUKMANI STATE BANK OF INDIA(508548)
230 BARGHAT MP-37-008-023-001/249
(PINDARIKLA) 		1737008000NRG24311220230815499 31/12/2023 MAMTA BISEN 1737008WL039311 MAMTA BISEN 00415 SBIN0002828 1290 1290 Processed 13/03/2024 685137728 MAMTABISEN STATE BANK OF INDIA(508548)
231 BARGHAT MP-37-008-023-001/251
(PINDARIKLA) 		1737008000NRG24311220230815501 31/12/2023 RAJENDRA MARSKOLE 1737008WL039311 RAJENDRA MARSKOLE 00415 SBIN0002828 1290 1290 Processed 13/03/2024 685137728 RAJENDRAMARSKOLE STATE BANK OF INDIA(508548)
232 BARGHAT MP-37-008-023-001/251-A
(PINDARIKLA) 		1737008000NRG24311220230815502 31/12/2023 RUKHMANI 1737008WL039311 RUKHMANI 00415 SBIN0002828 1290 1290 Processed 13/03/2024 685137728 RUKHMANI STATE BANK OF INDIA(508548)
233 BARGHAT MP-37-008-023-001/254
(PINDARIKLA) 		1737008000NRG24311220230815504 31/12/2023 ANKIT 1737008WL039311 ANKIT 00415 SBIN0002828 1290 1290 Processed 13/03/2024 685137728 ANKIT STATE BANK OF INDIA(508548)
234 BARGHAT MP-37-008-023-001/254
(PINDARIKLA) 		1737008000NRG24311220230815503 31/12/2023 UMRAO 1737008WL039311 UMRAO 00415 SBIN0002828 1290 1290 Processed 13/03/2024 685137728 UMRAO JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
235 BARGHAT MP-37-008-023-001/255-B
(PINDARIKLA) 		1737008000NRG24311220230815506 31/12/2023 KIRAN 1737008WL039311 KIRAN 00415 SBIN0002828 1290 1290 Processed 13/03/2024 685137728 KIRAN STATE BANK OF INDIA(508548)
236 BARGHAT MP-37-008-023-001/259
(PINDARIKLA) 		1737008000NRG24311220230815507 31/12/2023 SAROJ 1737008WL039311 SAROJ 00415 SBIN0002828 1290 1290 Processed 13/03/2024 685137728 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
237 BARGHAT MP-37-008-023-001/262
(PINDARIKLA) 		1737008000NRG24311220230815509 31/12/2023 UJIYARO 1737008WL039311 UJIYARO 00415 SBIN0002828 1290 1290 Processed 13/03/2024 685137728 UJIYARO STATE BANK OF INDIA(508548)
238 BARGHAT MP-37-008-023-001/262-A
(PINDARIKLA) 		1737008000NRG24311220230815510 31/12/2023 SANJAYVATI 1737008WL039311 SANJAYVATI 00415 SBIN0002828 1290 1290 Processed 13/03/2024 685137728 SANJAYVATI STATE BANK OF INDIA(508548)
239 BARGHAT MP-37-008-023-001/269
(PINDARIKLA) 		1737008000NRG24311220230815513 31/12/2023 usha bai 1737008WL039311 usha bai 00415 SBIN0002828 1290 1290 Processed 13/03/2024 685137728 ushabai STATE BANK OF INDIA(508548)
240 BARGHAT MP-37-008-023-001/269
(PINDARIKLA) 		1737008000NRG24311220230815514 31/12/2023 YOUGESH 1737008WL039311 YOUGESH 00415 SBIN0002828 1290 1290 Processed 13/03/2024 685137728 YOUGESH JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
241 BARGHAT MP-37-008-023-001/272-B
(PINDARIKLA) 		1737008000NRG24311220230815515 31/12/2023 SHIKHA 1737008WL039311 SHIKHA 00415 SBIN0002828 1290 1290 Processed 13/03/2024 685137728 SHIKHA STATE BANK OF INDIA(508548)
242 BARGHAT MP-37-008-023-001/273
(PINDARIKLA) 		1737008000NRG24311220230815516 31/12/2023 SHIMLA 1737008WL039311 SHIMLA 00415 SBIN0002828 1290 1290 Processed 13/03/2024 685137728 SHIMLA NARMADA JHABUA GRAMIN BANK(508515)
243 BARGHAT MP-37-008-023-001/275
(PINDARIKLA) 		1737008000NRG24311220230815519 31/12/2023 SUGRATA 1737008WL039311 SUGRATA 00415 SBIN0002828 1290 1290 Processed 13/03/2024 685137728 SUGRATA STATE BANK OF INDIA(508548)
244 BARGHAT MP-37-008-023-001/275-B
(PINDARIKLA) 		1737008000NRG24311220230815520 31/12/2023 REVANTA 1737008WL039311 REVANTA 00415 SBIN0002828 1075 1075 Processed 13/03/2024 685137728 REVANTA STATE BANK OF INDIA(508548)
245 BARGHAT MP-37-008-023-001/277
(PINDARIKLA) 		1737008000NRG24311220230815522 31/12/2023 ASHA 1737008WL039311 ASHA 00415 SBIN0002828 1075 1075 Processed 13/03/2024 685137728 ASHA STATE BANK OF INDIA(508548)
246 BARGHAT MP-37-008-023-001/277
(PINDARIKLA) 		1737008000NRG24311220230815523 31/12/2023 PRAVIN KUMAR SONVANE 1737008WL039311 PRAVIN KUMAR SONVANE 00415 SBIN0002828 1290 1290 Processed 13/03/2024 685137728 PRAVINKUMARSONVANE STATE BANK OF INDIA(508548)
247 BARGHAT MP-37-008-023-001/277
(PINDARIKLA) 		1737008000NRG24311220230815521 31/12/2023 RAMESH 1737008WL039311 RAMESH 00415 SBIN0002828 1290 1290 Processed 13/03/2024 685137728 RAMESH STATE BANK OF INDIA(508548)
248 BARGHAT MP-37-008-023-001/279
(PINDARIKLA) 		1737008000NRG24311220230815524 31/12/2023 Bhabhutchand 1737008WL039311 Bhabhutchand 00415 SBIN0002828 1290 1290 Processed 13/03/2024 685137728 Bhabhutchand STATE BANK OF INDIA(508548)
249 BARGHAT MP-37-008-023-001/286
(PINDARIKLA) 		1737008000NRG24311220230815526 31/12/2023 SHUKDAS 1737008WL039311 SHUKDAS 00415 SBIN0002828 1075 1075 Processed 13/03/2024 685137728 SHUKDAS JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
250 BARGHAT MP-37-008-023-001/288
(PINDARIKLA) 		1737008000NRG24311220230815529 31/12/2023 YADORAV 1737008WL039311 YADORAV 00415 SBIN0002828 1290 1290 Processed 13/03/2024 685137728 YADORAV STATE BANK OF INDIA(508548)
251 BARGHAT MP-37-008-023-001/288-A
(PINDARIKLA) 		1737008000NRG24311220230815530 31/12/2023 SAVITA BAI 1737008WL039311 SAVITA BAI 00415 SBIN0002828 645 645 Processed 13/03/2024 685137728 SAVITABAI STATE BANK OF INDIA(508548)
252 BARGHAT MP-37-008-023-001/288-A
(PINDARIKLA) 		1737008000NRG24311220230815531 31/12/2023 Suresh 1737008WL039311 Suresh 00415 SBIN0002828 1290 1290 Processed 13/03/2024 685137728 Suresh STATE BANK OF INDIA(508548)
253 BARGHAT MP-37-008-023-001/288-D
(PINDARIKLA) 		1737008000NRG24311220230815532 31/12/2023 GYANESWARI SONWANE 1737008WL039311 GYANESWARI SONWANE 00415 SBIN0002828 1075 1075 Processed 13/03/2024 685137728 GYANESWARISONWANE STATE BANK OF INDIA(508548)
254 BARGHAT MP-37-008-023-001/3-A
(PINDARIKLA) 		1737008000NRG24311220230815533 31/12/2023 MAYA BAI 1737008WL039311 MAYA BAI 00415 SBIN0002828 1290 1290 Processed 13/03/2024 685137728 MAYABAI STATE BANK OF INDIA(508548)
255 BARGHAT MP-37-008-023-001/31-B
(PINDARIKLA) 		1737008000NRG24311220230815534 31/12/2023 PURNIMA SONWANE 1737008WL039311 PURNIMA SONWANE 00415 SBIN0002828 1290 1290 Processed 13/03/2024 685137728 PURNIMASONWANE STATE BANK OF INDIA(508548)
256 BARGHAT MP-37-008-023-001/312-A
(PINDARIKLA) 		1737008000NRG24311220230815535 31/12/2023 ANITA 1737008WL039311 ANITA 00415 SBIN0002828 1290 1290 Processed 13/03/2024 685137728 ANITA STATE BANK OF INDIA(508548)
257 BARGHAT MP-37-008-023-001/315-A
(PINDARIKLA) 		1737008000NRG24311220230815537 31/12/2023 PHULAN BAI 1737008WL039311 PHULAN BAI 00415 SBIN0002828 1290 1290 Processed 13/03/2024 685137728 PHULANBAI JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
258 BARGHAT MP-37-008-023-001/32
(PINDARIKLA) 		1737008000NRG24311220230815538 31/12/2023 NARMADA 1737008WL039311 NARMADA 00415 SBIN0002828 1290 1290 Processed 13/03/2024 685137728 NARMADA STATE BANK OF INDIA(508548)
259 BARGHAT MP-37-008-023-001/320
(PINDARIKLA) 		1737008000NRG24311220230815540 31/12/2023 GARIMA SONVANE 1737008WL039311 GARIMA SONVANE 00415 SBIN0002828 1290 1290 Processed 13/03/2024 685137728 GARIMASONVANE STATE BANK OF INDIA(508548)
260 BARGHAT MP-37-008-023-001/325
(PINDARIKLA) 		1737008000NRG24311220230815545 31/12/2023 MAHANAND 1737008WL039311 MAHANAND 00415 SBIN0002828 1290 1290 Processed 13/03/2024 685137728 MAHANAND STATE BANK OF INDIA(508548)
261 BARGHAT MP-37-008-023-001/325-A
(PINDARIKLA) 		1737008000NRG24311220230815547 31/12/2023 PINKESHWARI 1737008WL039311 PINKESHWARI 00415 SBIN0002828 1290 1290 Processed 13/03/2024 685137728 PINKESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
262 BARGHAT MP-37-008-023-001/325-A
(PINDARIKLA) 		1737008000NRG24311220230815546 31/12/2023 SHIVKUMAR 1737008WL039311 SHIVKUMAR 00415 SBIN0002828 1290 1290 Processed 13/03/2024 685137728 SHIVKUMAR STATE BANK OF INDIA(508548)
263 BARGHAT MP-37-008-023-001/333
(PINDARIKLA) 		1737008000NRG24311220230815548 31/12/2023 SARITA 1737008WL039311 SARITA 00415 SBIN0002828 1075 1075 Processed 13/03/2024 685137728 SARITA NARMADA JHABUA GRAMIN BANK(508515)
264 BARGHAT MP-37-008-023-001/336-A
(PINDARIKLA) 		1737008000NRG24311220230815549 31/12/2023 RAJENDRA PRASHAD 1737008WL039311 RAJENDRA PRASHAD 00415 SBIN0002828 1290 1290 Processed 13/03/2024 685137728 RAJENDRAPRASHAD STATE BANK OF INDIA(508548)
265 BARGHAT MP-37-008-023-001/34
(PINDARIKLA) 		1737008000NRG24311220230815552 31/12/2023 SARITA 1737008WL039311 SARITA 00415 SBIN0002828 1075 1075 Processed 13/03/2024 685137728 SARITA STATE BANK OF INDIA(508548)
266 BARGHAT MP-37-008-023-001/355-A
(PINDARIKLA) 		1737008000NRG24311220230815553 31/12/2023 RAMLAL 1737008WL039311 RAMLAL 00415 SBIN0002828 1290 1290 Processed 13/03/2024 685137728 RAMLAL JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
267 BARGHAT MP-37-008-023-001/36
(PINDARIKLA) 		1737008000NRG24311220230815554 31/12/2023 DHANWANTA 1737008WL039311 DHANWANTA 00415 SBIN0002828 1290 1290 Processed 13/03/2024 685137728 DHANWANTA STATE BANK OF INDIA(508548)
268 BARGHAT MP-37-008-023-001/36-A
(PINDARIKLA) 		1737008000NRG24311220230815555 31/12/2023 SOVIND 1737008WL039311 SOVIND 00415 SBIN0002828 1290 1290 Processed 13/03/2024 685137728 SOVIND STATE BANK OF INDIA(508548)
269 BARGHAT MP-37-008-023-001/39
(PINDARIKLA) 		1737008000NRG24311220230815556 31/12/2023 JAYWANTA 1737008WL039311 JAYWANTA 00415 SBIN0002828 1290 1290 Processed 13/03/2024 685137728 JAYWANTA STATE BANK OF INDIA(508548)
270 BARGHAT MP-37-008-023-001/43
(PINDARIKLA) 		1737008000NRG24311220230815557 31/12/2023 SHAKUN BAI 1737008WL039311 SHAKUN BAI 00415 SBIN0002828 1290 1290 Processed 13/03/2024 685137728 SHAKUNBAI STATE BANK OF INDIA(508548)
271 BARGHAT MP-37-008-023-001/45
(PINDARIKLA) 		1737008000NRG24311220230815558 31/12/2023 SUGANTA 1737008WL039311 SUGANTA 00415 SBIN0002828 1075 1075 Processed 13/03/2024 685137728 SUGANTA HDFC BANK LTD(607152)
272 BARGHAT MP-37-008-023-001/46
(PINDARIKLA) 		1737008000NRG24311220230815559 31/12/2023 SARLA BAI 1737008WL039311 SARLA BAI 00415 SBIN0002828 1290 1290 Processed 13/03/2024 685137728 SARLABAI STATE BANK OF INDIA(508548)
273 BARGHAT MP-37-008-023-001/473
(PINDARIKLA) 		1737008000NRG24311220230815560 31/12/2023 SARITA BISEN 1737008WL039311 SARITA BISEN 00415 SBIN0002828 1290 1290 Processed 13/03/2024 685137728 SARITABISEN INDIA POST PAYMENTS BANK LIMITED(508528)
274 BARGHAT MP-37-008-023-001/479
(PINDARIKLA) 		1737008000NRG24311220230815561 31/12/2023 SHIMA BISEN 1737008WL039311 SHIMA BISEN 00415 SBIN0002828 1290 1290 Processed 13/03/2024 685137728 SHIMABISEN STATE BANK OF INDIA(508548)
275 BARGHAT MP-37-008-023-001/487
(PINDARIKLA) 		1737008000NRG24311220230815562 31/12/2023 NARENDRA 1737008WL039311 NARENDRA 00415 SBIN0002828 1290 1290 Processed 13/03/2024 685137728 NARENDRA STATE BANK OF INDIA(508548)
276 BARGHAT MP-37-008-023-001/50
(PINDARIKLA) 		1737008000NRG24311220230815564 31/12/2023 SUGANTA 1737008WL039311 SUGANTA 00415 SBIN0002828 1075 1075 Processed 13/03/2024 685137728 SUGANTA NARMADA JHABUA GRAMIN BANK(508515)
277 BARGHAT MP-37-008-023-001/54
(PINDARIKLA) 		1737008000NRG24311220230815568 31/12/2023 DEVETRI 1737008WL039311 DEVETRI 00415 SBIN0002828 1290 1290 Processed 13/03/2024 685137728 DEVETRI STATE BANK OF INDIA(508548)
278 BARGHAT MP-37-008-023-001/56
(PINDARIKLA) 		1737008000NRG24311220230815569 31/12/2023 USHA BAI 1737008WL039311 USHA BAI 00415 SBIN0002828 1290 1290 Processed 13/03/2024 685137728 USHABAI STATE BANK OF INDIA(508548)
279 BARGHAT MP-37-008-023-001/57
(PINDARIKLA) 		1737008000NRG24311220230815570 31/12/2023 ASHA BAI 1737008WL039311 ASHA BAI 00415 SBIN0002828 1075 1075 Processed 13/03/2024 685137728 ASHABAI STATE BANK OF INDIA(508548)
280 BARGHAT MP-37-008-023-001/63
(PINDARIKLA) 		1737008000NRG24311220230815574 31/12/2023 DANDISAV 1737008WL039311 DANDISAV 00415 SBIN0002828 1290 1290 Processed 13/03/2024 685137728 DANDISAV STATE BANK OF INDIA(508548)
281 BARGHAT MP-37-008-023-001/63
(PINDARIKLA) 		1737008000NRG24311220230815575 31/12/2023 DURPATA BAI 1737008WL039311 DURPATA BAI 00415 SBIN0002828 1075 1075 Processed 13/03/2024 685137728 DURPATABAI NARMADA JHABUA GRAMIN BANK(508515)
282 BARGHAT MP-37-008-023-001/65-A
(PINDARIKLA) 		1737008000NRG24311220230815577 31/12/2023 REKHA CHOUHAN 1737008WL039311 REKHA CHOUHAN 00415 SBIN0002828 860 860 Processed 13/03/2024 685137728 REKHACHOUHAN STATE BANK OF INDIA(508548)
283 BARGHAT MP-37-008-023-001/67
(PINDARIKLA) 		1737008000NRG24311220230815578 31/12/2023 DHANNALAL 1737008WL039311 DHANNALAL 00415 SBIN0002828 1290 1290 Processed 13/03/2024 685137728 DHANNALAL STATE BANK OF INDIA(508548)
284 BARGHAT MP-37-008-023-001/73
(PINDARIKLA) 		1737008000NRG24311220230815579 31/12/2023 LAXMIPRASHAD 1737008WL039311 LAXMIPRASHAD 00415 SBIN0002828 1290 1290 Processed 13/03/2024 685137728 LAXMIPRASHAD STATE BANK OF INDIA(508548)
285 BARGHAT MP-37-008-023-001/78
(PINDARIKLA) 		1737008000NRG24311220230815581 31/12/2023 RAMSINGH 1737008WL039311 RAMSINGH 00415 SBIN0002828 645 645 Processed 13/03/2024 685137728 RAMSINGH STATE BANK OF INDIA(508548)
286 BARGHAT MP-37-008-023-001/78
(PINDARIKLA) 		1737008000NRG24311220230815582 31/12/2023 SANTOSH PARTE 1737008WL039311 SANTOSH PARTE 00415 SBIN0002828 1290 1290 Processed 13/03/2024 685137728 SANTOSHPARTE STATE BANK OF INDIA(508548)
287 BARGHAT MP-37-008-023-001/84
(PINDARIKLA) 		1737008000NRG24311220230815583 31/12/2023 PHULKALI 1737008WL039311 PHULKALI 00415 SBIN0002828 860 860 Processed 13/03/2024 685137728 PHULKALI STATE BANK OF INDIA(508548)
288 BARGHAT MP-37-008-023-001/85
(PINDARIKLA) 		1737008000NRG24311220230815584 31/12/2023 PANKAJ 1737008WL039311 PANKAJ 00415 SBIN0002828 1290 1290 Processed 13/03/2024 685137728 PANKAJ STATE BANK OF INDIA(508548)
289 BARGHAT MP-37-008-023-001/87
(PINDARIKLA) 		1737008000NRG24311220230815585 31/12/2023 URMILA 1737008WL039311 URMILA 00415 SBIN0002828 1290 1290 Processed 13/03/2024 685137728 URMILA STATE BANK OF INDIA(508548)
290 BARGHAT MP-37-008-058-001/274
(CHHAPARA (GANGERUA)) 		1737008058NRG24311220230816798 31/12/2023 RAJENDRA 1737008058WL039341 RAJENDRA 00415 SBIN0002828 1000 1000 Processed 13/03/2024 685137728 RAJENDRA STATE BANK OF INDIA(508548)
291 BARGHAT MP-37-008-058-001/405
(CHHAPARA (GANGERUA)) 		1737008058NRG24311220230816809 31/12/2023 BABITA 1737008058WL039341 BABITA 00415 SBIN0002828 1000 1000 Processed 13/03/2024 685137728 BABITA INDIA POST PAYMENTS BANK LIMITED(508528)
292 BARGHAT MP-37-008-058-001/442
(CHHAPARA (GANGERUA)) 		1737008058NRG24311220230816813 31/12/2023 DEVANAND 1737008058WL039341 DEVANAND 00415 SBIN0002828 1000 1000 Processed 13/03/2024 685137728 DEVANAND INDIA POST PAYMENTS BANK LIMITED(508528)
293 BARGHAT MP-37-008-058-001/449
(CHHAPARA (GANGERUA)) 		1737008058NRG24311220230816815 31/12/2023 deelan 1737008058WL039341 deelan 00415 SBIN0002828 1000 1000 Processed 13/03/2024 685137728 deelan STATE BANK OF INDIA(508548)
294 BARGHAT MP-37-008-058-001/485-A
(CHHAPARA (GANGERUA)) 		1737008058NRG24311220230816819 31/12/2023 LALITA 1737008058WL039341 LALITA 00415 SBIN0002828 1000 1000 Processed 13/03/2024 685137728 LALITA STATE BANK OF INDIA(508548)
295 BARGHAT MP-37-008-058-001/507
(CHHAPARA (GANGERUA)) 		1737008058NRG24311220230816824 31/12/2023 SANJULATA 1737008058WL039341 SANJULATA 00415 SBIN0002828 1000 1000 Processed 13/03/2024 685137728 SANJULATA STATE BANK OF INDIA(508548)
296 BARGHAT MP-37-008-059-001/107-A
(TIGHRA) 		1737008000NRG24311220230816605 31/12/2023 Mamta 1737008WL039335 Mamta 00415 SBIN0002828 1000 1000 Processed 13/03/2024 685137728 Mamta STATE BANK OF INDIA(508548)
297 BARGHAT MP-37-008-059-001/123-B
(TIGHRA) 		1737008000NRG24311220230816610 31/12/2023 rajeswari 1737008WL039335 rajeswari 00415 SBIN0002828 1200 1200 Processed 13/03/2024 685137728 rajeswari STATE BANK OF INDIA(508548)
298 BARGHAT MP-37-008-059-001/139-C
(TIGHRA) 		1737008000NRG24311220230816615 31/12/2023 Sarita 1737008WL039335 Sarita 00415 SBIN0002828 1200 1200 Processed 13/03/2024 685137728 Sarita STATE BANK OF INDIA(508548)
299 BARGHAT MP-37-008-076-001/114
(LUHARA) 		1737008076NRG24311220230817527 31/12/2023 PUSHPA INWATI 1737008076WL039355 PUSHPA INWATI 00415 SBIN0002828 1320 1320 Processed 13/03/2024 685137728 PUSHPAINWATI STATE BANK OF INDIA(508548)
300 BARGHAT MP-37-008-076-001/151
(LUHARA) 		1737008076NRG24311220230817528 31/12/2023 SUNIL BISEN 1737008076WL039355 SUNIL BISEN 00415 SBIN0002828 1320 1320 Processed 13/03/2024 685137728 SUNILBISEN STATE BANK OF INDIA(508548)
301 BARGHAT MP-37-008-076-001/159-B
(LUHARA) 		1737008076NRG24311220230817529 31/12/2023 Sithabai Uikey 1737008076WL039355 Sithabai Uikey 00415 SBIN0002828 1320 1320 Processed 13/03/2024 685137728 SithabaiUikey STATE BANK OF INDIA(508548)
302 BARGHAT MP-37-008-076-001/184
(LUHARA) 		1737008076NRG24311220230817530 31/12/2023 Jalsa Markam 1737008076WL039355 Jalsa Markam 00415 SBIN0002828 880 880 Processed 13/03/2024 685137728 JalsaMarkam STATE BANK OF INDIA(508548)
303 BARGHAT MP-37-008-076-001/186
(LUHARA) 		1737008076NRG24311220230817532 31/12/2023 Satish Gajjam 1737008076WL039355 Satish Gajjam 00415 SBIN0002828 1320 1320 Processed 13/03/2024 685137728 SatishGajjam STATE BANK OF INDIA(508548)
304 BARGHAT MP-37-008-076-001/186
(LUHARA) 		1737008076NRG24311220230817531 31/12/2023 SHILA GAJJAM 1737008076WL039355 SHILA GAJJAM 00415 SBIN0002828 1320 1320 Processed 13/03/2024 685137728 SHILAGAJJAM STATE BANK OF INDIA(508548)
305 BARGHAT MP-37-008-076-001/196
(LUHARA) 		1737008076NRG24311220230817533 31/12/2023 Sarla Markam 1737008076WL039355 Sarla Markam 00415 SBIN0002828 1320 1320 Processed 13/03/2024 685137728 SarlaMarkam STATE BANK OF INDIA(508548)
306 BARGHAT MP-37-008-076-001/231
(LUHARA) 		1737008076NRG24311220230817535 31/12/2023 NARENDRA PATLE 1737008076WL039355 NARENDRA PATLE 00415 SBIN0002828 1320 1320 Processed 13/03/2024 685137728 NARENDRAPATLE STATE BANK OF INDIA(508548)
307 BARGHAT MP-37-008-076-001/240
(LUHARA) 		1737008076NRG24311220230817536 31/12/2023 Lalita bai Parte 1737008076WL039355 Lalita bai Parte 00415 SBIN0002828 1320 1320 Processed 13/03/2024 685137728 LalitabaiParte STATE BANK OF INDIA(508548)
308 BARGHAT MP-37-008-076-001/240-A
(LUHARA) 		1737008076NRG24311220230817538 31/12/2023 Geeta Parte 1737008076WL039355 Geeta Parte 00415 SBIN0002828 1320 1320 Processed 13/03/2024 685137728 GeetaParte STATE BANK OF INDIA(508548)
309 BARGHAT MP-37-008-076-001/240-A
(LUHARA) 		1737008076NRG24311220230817537 31/12/2023 Rajkumar parte 1737008076WL039355 Rajkumar parte 00415 SBIN0002828 1320 1320 Processed 13/03/2024 685137728 Rajkumarparte STATE BANK OF INDIA(508548)
310 BARGHAT MP-37-008-076-001/241
(LUHARA) 		1737008076NRG24311220230817539 31/12/2023 RAMBATI BHALAVI 1737008076WL039355 RAMBATI BHALAVI 00415 SBIN0002828 1320 1320 Processed 13/03/2024 685137728 RAMBATIBHALAVI STATE BANK OF INDIA(508548)
311 BARGHAT MP-37-008-076-001/245
(LUHARA) 		1737008076NRG24311220230817540 31/12/2023 RAJESH THAKUR 1737008076WL039355 RAJESH THAKUR 00415 SBIN0002828 1320 1320 Processed 13/03/2024 685137728 RAJESHTHAKUR JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
312 BARGHAT MP-37-008-076-001/271
(LUHARA) 		1737008076NRG24311220230817541 31/12/2023 Anil Bisen 1737008076WL039355 Anil Bisen 00415 SBIN0002828 1320 1320 Processed 13/03/2024 685137728 AnilBisen JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
313 BARGHAT MP-37-008-076-001/59-A
(LUHARA) 		1737008076NRG24311220230817542 31/12/2023 Rajnandanee Bhalavi 1737008076WL039355 Rajnandanee Bhalavi 00415 SBIN0002828 1320 1320 Processed 13/03/2024 685137728 RajnandaneeBhalavi STATE BANK OF INDIA(508548)
314 BARGHAT MP-37-008-076-001/61
(LUHARA) 		1737008076NRG24311220230817543 31/12/2023 Jamna Markam 1737008076WL039355 Jamna Markam 00415 SBIN0002828 1320 1320 Processed 13/03/2024 685137728 JamnaMarkam STATE BANK OF INDIA(508548)
315 BARGHAT MP-37-008-076-001/70
(LUHARA) 		1737008076NRG24311220230817544 31/12/2023 RAMOTI BAI GAJJAM 1737008076WL039355 RAMOTI BAI GAJJAM 00415 SBIN0002828 1320 1320 Processed 13/03/2024 685137728 RAMOTIBAIGAJJAM STATE BANK OF INDIA(508548)
316 BARGHAT MP-37-008-080-001/36
(NAYEGAON) 		1737008080NRG24311220230817555 31/12/2023 Koushal 1737008080WL039356 Koushal 00415 SBIN0002828 618 618 Processed 13/03/2024 685137728 Koushal STATE BANK OF INDIA(508548)
317 BARGHAT MP-37-008-080-002/140-B
(NAYEGAON) 		1737008080NRG24311220230817592 31/12/2023 Sunita 1737008080WL039356 Sunita 00415 SBIN0002828 1030 1030 Processed 13/03/2024 685137728 Sunita STATE BANK OF INDIA(508548)
318 BARGHAT MP-37-008-080-002/156
(NAYEGAON) 		1737008080NRG24311220230815824 31/12/2023 Ravindra 1737008080WL039319 Ravindra 00415 SBIN0002828 1030 1030 Processed 13/03/2024 685137728 Ravindra CENTRAL BANK OF INDIA(607115)
319 BARGHAT MP-37-008-080-002/64
(NAYEGAON) 		1737008080NRG24311220230815833 31/12/2023 Shashikala 1737008080WL039319 Shashikala 00415 SBIN0002828 618 618 Processed 13/03/2024 685137728 Shashikala STATE BANK OF INDIA(508548)
SubTotal 199961 199961
320 BARGHAT MP-37-008-055-001/165
(BIRHOLI) 		1737008055NRG24311220230815081 31/12/2023 sharda 1737008055WL039296 sharda 00468 UBIN0542164 1095 1095 Processed 13/03/2024 685137728 sharda UNION BANK OF INDIA(508500)
321 BARGHAT MP-37-008-055-001/266
(BIRHOLI) 		1737008055NRG24311220230815092 31/12/2023 vinita 1737008055WL039296 vinita 00468 UBIN0542164 876 876 Processed 13/03/2024 685137728 vinita UNION BANK OF INDIA(508500)
322 BARGHAT MP-37-008-055-001/308
(BIRHOLI) 		1737008055NRG24311220230815096 31/12/2023 Nirmala 1737008055WL039296 Nirmala 00468 UBIN0542164 1095 1095 Processed 13/03/2024 685137728 Nirmala STATE BANK OF INDIA(508548)
323 BARGHAT MP-37-008-055-001/308
(BIRHOLI) 		1737008055NRG24311220230815095 31/12/2023 ROSHANLAL 1737008055WL039296 ROSHANLAL 00468 UBIN0542164 1095 1095 Processed 13/03/2024 685137728 ROSHANLAL UNION BANK OF INDIA(508500)
324 BARGHAT MP-37-008-058-001/110
(CHHAPARA (GANGERUA)) 		1737008058NRG24311220230816780 31/12/2023 Ankita 1737008058WL039341 Ankita 00468 UBIN0542164 1000 1000 Processed 13/03/2024 685137728 Ankita UNION BANK OF INDIA(508500)
325 BARGHAT MP-37-008-058-001/112
(CHHAPARA (GANGERUA)) 		1737008058NRG24311220230816781 31/12/2023 gajelal 1737008058WL039341 gajelal 00468 UBIN0542164 1000 1000 Processed 13/03/2024 685137728 gajelal UNION BANK OF INDIA(508500)
326 BARGHAT MP-37-008-058-001/114
(CHHAPARA (GANGERUA)) 		1737008058NRG24311220230816782 31/12/2023 KANTA 1737008058WL039341 KANTA 00468 UBIN0542164 1000 1000 Processed 13/03/2024 685137728 KANTA UNION BANK OF INDIA(508500)
327 BARGHAT MP-37-008-058-001/122
(CHHAPARA (GANGERUA)) 		1737008058NRG24311220230816783 31/12/2023 SUNITA 1737008058WL039341 SUNITA 00468 UBIN0542164 1000 1000 Processed 13/03/2024 685137728 SUNITA UNION BANK OF INDIA(508500)
328 BARGHAT MP-37-008-058-001/143-A
(CHHAPARA (GANGERUA)) 		1737008058NRG24311220230816785 31/12/2023 AARADHNA RAUT 1737008058WL039341 AARADHNA RAUT 00468 UBIN0542164 1000 1000 Processed 13/03/2024 685137728 AARADHNARAUT UNION BANK OF INDIA(508500)
329 BARGHAT MP-37-008-058-001/16
(CHHAPARA (GANGERUA)) 		1737008058NRG24311220230816786 31/12/2023 Rukhmani 1737008058WL039341 Rukhmani 00468 UBIN0542164 1000 1000 Processed 13/03/2024 685137728 Rukhmani UNION BANK OF INDIA(508500)
330 BARGHAT MP-37-008-058-001/169
(CHHAPARA (GANGERUA)) 		1737008058NRG24311220230816787 31/12/2023 JAGOTA 1737008058WL039341 JAGOTA 00468 UBIN0542164 1000 1000 Processed 13/03/2024 685137728 JAGOTA UNION BANK OF INDIA(508500)
331 BARGHAT MP-37-008-058-001/169
(CHHAPARA (GANGERUA)) 		1737008058NRG24311220230816788 31/12/2023 YASHWANTI 1737008058WL039341 YASHWANTI 00468 UBIN0542164 1000 1000 Processed 13/03/2024 685137728 YASHWANTI UNION BANK OF INDIA(508500)
332 BARGHAT MP-37-008-058-001/2
(CHHAPARA (GANGERUA)) 		1737008058NRG24311220230816790 31/12/2023 RAVINDRA 1737008058WL039341 RAVINDRA 00468 UBIN0542164 1000 1000 Processed 13/03/2024 685137728 RAVINDRA UNION BANK OF INDIA(508500)
333 BARGHAT MP-37-008-058-001/2
(CHHAPARA (GANGERUA)) 		1737008058NRG24311220230816789 31/12/2023 sukkal 1737008058WL039341 sukkal 00468 UBIN0542164 1000 1000 Processed 13/03/2024 685137728 sukkal UNION BANK OF INDIA(508500)
334 BARGHAT MP-37-008-058-001/201
(CHHAPARA (GANGERUA)) 		1737008058NRG24311220230816791 31/12/2023 vimla 1737008058WL039341 vimla 00468 UBIN0542164 1000 1000 Processed 13/03/2024 685137728 vimla UNION BANK OF INDIA(508500)
335 BARGHAT MP-37-008-058-001/206
(CHHAPARA (GANGERUA)) 		1737008058NRG24311220230816793 31/12/2023 joshana 1737008058WL039341 joshana 00468 UBIN0542164 1000 1000 Processed 13/03/2024 685137728 joshana UNION BANK OF INDIA(508500)
336 BARGHAT MP-37-008-058-001/206
(CHHAPARA (GANGERUA)) 		1737008058NRG24311220230816792 31/12/2023 savitree 1737008058WL039341 savitree 00468 UBIN0542164 1000 1000 Processed 13/03/2024 685137728 savitree UNION BANK OF INDIA(508500)
337 BARGHAT MP-37-008-058-001/219
(CHHAPARA (GANGERUA)) 		1737008058NRG24311220230816795 31/12/2023 ishwari 1737008058WL039341 ishwari 00468 UBIN0542164 1000 1000 Processed 13/03/2024 685137728 ishwari UNION BANK OF INDIA(508500)
338 BARGHAT MP-37-008-058-001/219
(CHHAPARA (GANGERUA)) 		1737008058NRG24311220230816796 31/12/2023 sarswati 1737008058WL039341 sarswati 00468 UBIN0542164 1000 1000 Processed 13/03/2024 685137728 sarswati UNION BANK OF INDIA(508500)
339 BARGHAT MP-37-008-058-001/233
(CHHAPARA (GANGERUA)) 		1737008058NRG24311220230816797 31/12/2023 SHEELA 1737008058WL039341 SHEELA 00468 UBIN0542164 1000 1000 Processed 13/03/2024 685137728 SHEELA UNION BANK OF INDIA(508500)
340 BARGHAT MP-37-008-058-001/279
(CHHAPARA (GANGERUA)) 		1737008058NRG24311220230816799 31/12/2023 kirshna 1737008058WL039341 kirshna 00468 UBIN0542164 1000 1000 Processed 13/03/2024 685137728 kirshna UNION BANK OF INDIA(508500)
341 BARGHAT MP-37-008-058-001/291
(CHHAPARA (GANGERUA)) 		1737008058NRG24311220230816800 31/12/2023 RAJVATI 1737008058WL039341 RAJVATI 00468 UBIN0542164 1000 1000 Processed 13/03/2024 685137728 RAJVATI UNION BANK OF INDIA(508500)
342 BARGHAT MP-37-008-058-001/310
(CHHAPARA (GANGERUA)) 		1737008058NRG24311220230816802 31/12/2023 PUSHPA 1737008058WL039341 PUSHPA 00468 UBIN0542164 1000 1000 Processed 13/03/2024 685137728 PUSHPA STATE BANK OF INDIA(508548)
343 BARGHAT MP-37-008-058-001/310
(CHHAPARA (GANGERUA)) 		1737008058NRG24311220230816801 31/12/2023 SUNIL 1737008058WL039341 SUNIL 00468 UBIN0542164 1000 1000 Processed 13/03/2024 685137728 SUNIL UNION BANK OF INDIA(508500)
344 BARGHAT MP-37-008-058-001/318
(CHHAPARA (GANGERUA)) 		1737008058NRG24311220230816804 31/12/2023 Rambata 1737008058WL039341 Rambata 00468 UBIN0542164 1000 1000 Processed 13/03/2024 685137728 Rambata UNION BANK OF INDIA(508500)
345 BARGHAT MP-37-008-058-001/318
(CHHAPARA (GANGERUA)) 		1737008058NRG24311220230816803 31/12/2023 RAMKISAN 1737008058WL039341 RAMKISAN 00468 UBIN0542164 1000 1000 Processed 13/03/2024 685137728 RAMKISAN UNION BANK OF INDIA(508500)
346 BARGHAT MP-37-008-058-001/333
(CHHAPARA (GANGERUA)) 		1737008058NRG24311220230816805 31/12/2023 Anita 1737008058WL039341 Anita 00468 UBIN0542164 1000 1000 Processed 13/03/2024 685137728 Anita UNION BANK OF INDIA(508500)
347 BARGHAT MP-37-008-058-001/356
(CHHAPARA (GANGERUA)) 		1737008058NRG24311220230816806 31/12/2023 BUDHO 1737008058WL039341 BUDHO 00468 UBIN0542164 1000 1000 Processed 13/03/2024 685137728 BUDHO UNION BANK OF INDIA(508500)
348 BARGHAT MP-37-008-058-001/382
(CHHAPARA (GANGERUA)) 		1737008058NRG24311220230816807 31/12/2023 MADHUKAR 1737008058WL039341 MADHUKAR 00468 UBIN0542164 1000 1000 Processed 13/03/2024 685137728 MADHUKAR UNION BANK OF INDIA(508500)
349 BARGHAT MP-37-008-058-001/385
(CHHAPARA (GANGERUA)) 		1737008058NRG24311220230816808 31/12/2023 ANJNA 1737008058WL039341 ANJNA 00468 UBIN0542164 1000 1000 Processed 13/03/2024 685137728 ANJNA UNION BANK OF INDIA(508500)
350 BARGHAT MP-37-008-058-001/408
(CHHAPARA (GANGERUA)) 		1737008058NRG24311220230816810 31/12/2023 Rajvanti 1737008058WL039341 Rajvanti 00468 UBIN0542164 1000 1000 Processed 13/03/2024 685137728 Rajvanti UNION BANK OF INDIA(508500)
351 BARGHAT MP-37-008-058-001/409
(CHHAPARA (GANGERUA)) 		1737008058NRG24311220230816811 31/12/2023 nandkishore 1737008058WL039341 nandkishore 00468 UBIN0542164 1000 1000 Processed 13/03/2024 685137728 nandkishore UNION BANK OF INDIA(508500)
352 BARGHAT MP-37-008-058-001/44
(CHHAPARA (GANGERUA)) 		1737008058NRG24311220230816812 31/12/2023 MEERA 1737008058WL039341 MEERA 00468 UBIN0542164 1000 1000 Processed 13/03/2024 685137728 MEERA UNION BANK OF INDIA(508500)
353 BARGHAT MP-37-008-058-001/449
(CHHAPARA (GANGERUA)) 		1737008058NRG24311220230816814 31/12/2023 Poonam 1737008058WL039341 Poonam 00468 UBIN0542164 1000 1000 Processed 13/03/2024 685137728 Poonam UNION BANK OF INDIA(508500)
354 BARGHAT MP-37-008-058-001/457
(CHHAPARA (GANGERUA)) 		1737008058NRG24311220230816816 31/12/2023 YOGESH 1737008058WL039341 YOGESH 00468 UBIN0542164 1000 1000 Processed 13/03/2024 685137728 YOGESH UNION BANK OF INDIA(508500)
355 BARGHAT MP-37-008-058-001/485
(CHHAPARA (GANGERUA)) 		1737008058NRG24311220230816817 31/12/2023 GANESH 1737008058WL039341 GANESH 00468 UBIN0542164 1000 1000 Processed 13/03/2024 685137728 GANESH UNION BANK OF INDIA(508500)
356 BARGHAT MP-37-008-058-001/485
(CHHAPARA (GANGERUA)) 		1737008058NRG24311220230816818 31/12/2023 UIRMILA 1737008058WL039341 UIRMILA 00468 UBIN0542164 1000 1000 Processed 13/03/2024 685137728 UIRMILA UNION BANK OF INDIA(508500)
357 BARGHAT MP-37-008-058-001/486
(CHHAPARA (GANGERUA)) 		1737008058NRG24311220230816820 31/12/2023 KRISHANKUMAR 1737008058WL039341 KRISHANKUMAR 00468 UBIN0542164 1000 1000 Processed 13/03/2024 685137728 KRISHANKUMAR UNION BANK OF INDIA(508500)
358 BARGHAT MP-37-008-058-001/490
(CHHAPARA (GANGERUA)) 		1737008058NRG24311220230816821 31/12/2023 RAMSINGH 1737008058WL039341 RAMSINGH 00468 UBIN0542164 1000 1000 Processed 13/03/2024 685137728 RAMSINGH JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
359 BARGHAT MP-37-008-058-001/490
(CHHAPARA (GANGERUA)) 		1737008058NRG24311220230816822 31/12/2023 SANTOSH 1737008058WL039341 SANTOSH 00468 UBIN0542164 1000 1000 Processed 13/03/2024 685137728 SANTOSH UNION BANK OF INDIA(508500)
360 BARGHAT MP-37-008-058-001/543
(CHHAPARA (GANGERUA)) 		1737008058NRG24311220230816825 31/12/2023 arachna 1737008058WL039341 arachna 00468 UBIN0542164 1000 1000 Processed 13/03/2024 685137728 arachna UNION BANK OF INDIA(508500)
361 BARGHAT MP-37-008-058-001/546
(CHHAPARA (GANGERUA)) 		1737008058NRG24311220230816826 31/12/2023 DEVENDRA 1737008058WL039341 DEVENDRA 00468 UBIN0542164 1000 1000 Processed 13/03/2024 685137728 DEVENDRA UNION BANK OF INDIA(508500)
362 BARGHAT MP-37-008-058-001/58
(CHHAPARA (GANGERUA)) 		1737008058NRG24311220230816828 31/12/2023 GULABVATI 1737008058WL039341 GULABVATI 00468 UBIN0542164 1000 1000 Processed 13/03/2024 685137728 GULABVATI UNION BANK OF INDIA(508500)
363 BARGHAT MP-37-008-058-001/62
(CHHAPARA (GANGERUA)) 		1737008058NRG24311220230816829 31/12/2023 SRIRAM 1737008058WL039341 SRIRAM 00468 UBIN0542164 1000 1000 Processed 13/03/2024 685137728 SRIRAM UNION BANK OF INDIA(508500)
364 BARGHAT MP-37-008-058-001/634
(CHHAPARA (GANGERUA)) 		1737008058NRG24311220230816832 31/12/2023 RAMESH 1737008058WL039341 RAMESH 00468 UBIN0542164 1000 1000 Processed 13/03/2024 685137728 RAMESH JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
365 BARGHAT MP-37-008-058-001/664
(CHHAPARA (GANGERUA)) 		1737008058NRG24311220230816833 31/12/2023 LAXMIPRASAD 1737008058WL039341 LAXMIPRASAD 00468 UBIN0542164 1000 1000 Processed 13/03/2024 685137728 LAXMIPRASAD STATE BANK OF INDIA(508548)
366 BARGHAT MP-37-008-058-001/74
(CHHAPARA (GANGERUA)) 		1737008058NRG24311220230816834 31/12/2023 SANGEETA 1737008058WL039341 SANGEETA 00468 UBIN0542164 1000 1000 Processed 13/03/2024 685137728 SANGEETA UNION BANK OF INDIA(508500)
367 BARGHAT MP-37-008-058-001/845
(CHHAPARA (GANGERUA)) 		1737008058NRG24311220230816835 31/12/2023 suruchika 1737008058WL039341 suruchika 00468 UBIN0542164 1000 1000 Processed 13/03/2024 685137728 suruchika UNION BANK OF INDIA(508500)
368 BARGHAT MP-37-008-058-001/88
(CHHAPARA (GANGERUA)) 		1737008058NRG24311220230816836 31/12/2023 BASANTI 1737008058WL039341 BASANTI 00468 UBIN0542164 1000 1000 Processed 13/03/2024 685137728 BASANTI UNION BANK OF INDIA(508500)
369 BARGHAT MP-37-008-058-001/92
(CHHAPARA (GANGERUA)) 		1737008058NRG24311220230816837 31/12/2023 DHANIRAM 1737008058WL039341 DHANIRAM 00468 UBIN0542164 1000 1000 Processed 13/03/2024 685137728 DHANIRAM UNION BANK OF INDIA(508500)
370 BARGHAT MP-37-008-058-001/92
(CHHAPARA (GANGERUA)) 		1737008058NRG24311220230816838 31/12/2023 SAJAWANTI 1737008058WL039341 SAJAWANTI 00468 UBIN0542164 1000 1000 Processed 13/03/2024 685137728 SAJAWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
371 BARGHAT MP-37-008-059-001/104
(TIGHRA) 		1737008000NRG24311220230816602 31/12/2023 Surendera kumar 1737008WL039335 Surendera kumar 00468 UBIN0542164 1200 1200 Processed 13/03/2024 685137728 Surenderakumar UNION BANK OF INDIA(508500)
372 BARGHAT MP-37-008-059-001/105-A
(TIGHRA) 		1737008000NRG24311220230816604 31/12/2023 hansha 1737008WL039335 hansha 00468 UBIN0542164 200 200 Processed 13/03/2024 685137728 hansha UNION BANK OF INDIA(508500)
373 BARGHAT MP-37-008-059-001/109-C
(TIGHRA) 		1737008000NRG24311220230816606 31/12/2023 Rajvanta thakre 1737008WL039335 Rajvanta thakre 00468 UBIN0542164 1200 1200 Processed 13/03/2024 685137728 Rajvantathakre UNION BANK OF INDIA(508500)
374 BARGHAT MP-37-008-059-001/113-A
(TIGHRA) 		1737008000NRG24311220230816607 31/12/2023 krisna 1737008WL039335 krisna 00468 UBIN0542164 1200 1200 Processed 13/03/2024 685137728 krisna INDIA POST PAYMENTS BANK LIMITED(508528)
375 BARGHAT MP-37-008-059-001/118-C
(TIGHRA) 		1737008000NRG24311220230816608 31/12/2023 paman 1737008WL039335 paman 00468 UBIN0542164 1200 1200 Processed 13/03/2024 685137728 paman UNION BANK OF INDIA(508500)
376 BARGHAT MP-37-008-059-001/120
(TIGHRA) 		1737008000NRG24311220230816609 31/12/2023 BHIHARILAL 1737008WL039335 BHIHARILAL 00468 UBIN0542164 1200 1200 Processed 13/03/2024 685137728 BHIHARILAL UNION BANK OF INDIA(508500)
377 BARGHAT MP-37-008-059-001/129
(TIGHRA) 		1737008000NRG24311220230816611 31/12/2023 RAJENDRA 1737008WL039335 RAJENDRA 00468 UBIN0542164 1200 1200 Rejected 13/03/2024 685137728 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 BARGHAT MP-37-008-059-001/13
(TIGHRA) 		1737008000NRG24311220230816612 31/12/2023 MIRA 1737008WL039335 MIRA 00468 UBIN0542164 1200 1200 Processed 13/03/2024 685137728 MIRA UNION BANK OF INDIA(508500)
379 BARGHAT MP-37-008-059-001/131-B
(TIGHRA) 		1737008000NRG24311220230816613 31/12/2023 Sangeeta 1737008WL039335 Sangeeta 00468 UBIN0542164 1200 1200 Processed 13/03/2024 685137728 Sangeeta UNION BANK OF INDIA(508500)
380 BARGHAT MP-37-008-059-001/134
(TIGHRA) 		1737008000NRG24311220230816614 31/12/2023 harilal 1737008WL039335 harilal 00468 UBIN0542164 1200 1200 Processed 13/03/2024 685137728 harilal UNION BANK OF INDIA(508500)
381 BARGHAT MP-37-008-059-001/140-A
(TIGHRA) 		1737008000NRG24311220230816616 31/12/2023 JAGESWAR 1737008WL039335 JAGESWAR 00468 UBIN0542164 1200 1200 Processed 13/03/2024 685137728 JAGESWAR UNION BANK OF INDIA(508500)
382 BARGHAT MP-37-008-059-001/140-A
(TIGHRA) 		1737008000NRG24311220230816617 31/12/2023 RAJKUMARI 1737008WL039335 RAJKUMARI 00468 UBIN0542164 200 200 Processed 13/03/2024 685137728 RAJKUMARI UNION BANK OF INDIA(508500)
383 BARGHAT MP-37-008-059-001/144-A
(TIGHRA) 		1737008000NRG24311220230816618 31/12/2023 Fulan 1737008WL039335 Fulan 00468 UBIN0542164 800 800 Processed 13/03/2024 685137728 Fulan UNION BANK OF INDIA(508500)
384 BARGHAT MP-37-008-059-001/153
(TIGHRA) 		1737008000NRG24311220230816619 31/12/2023 parmila 1737008WL039335 parmila 00468 UBIN0542164 1000 1000 Processed 13/03/2024 685137728 parmila UNION BANK OF INDIA(508500)
385 BARGHAT MP-37-008-059-001/153-A
(TIGHRA) 		1737008000NRG24311220230816620 31/12/2023 durgeswary 1737008WL039335 durgeswary 00468 UBIN0542164 800 800 Processed 13/03/2024 685137728 durgeswary UNION BANK OF INDIA(508500)
386 BARGHAT MP-37-008-059-001/153-C
(TIGHRA) 		1737008000NRG24311220230816621 31/12/2023 Anita 1737008WL039335 Anita 00468 UBIN0542164 1000 1000 Processed 13/03/2024 685137728 Anita UNION BANK OF INDIA(508500)
387 BARGHAT MP-37-008-059-001/157-B
(TIGHRA) 		1737008000NRG24311220230816622 31/12/2023 CHHAMAN 1737008WL039335 CHHAMAN 00468 UBIN0542164 1200 1200 Processed 13/03/2024 685137728 CHHAMAN UNION BANK OF INDIA(508500)
388 BARGHAT MP-37-008-059-001/164-B
(TIGHRA) 		1737008000NRG24311220230816623 31/12/2023 koushal 1737008WL039335 koushal 00468 UBIN0542164 1200 1200 Processed 13/03/2024 685137728 koushal INDIA POST PAYMENTS BANK LIMITED(508528)
389 BARGHAT MP-37-008-059-001/164-C
(TIGHRA) 		1737008000NRG24311220230816624 31/12/2023 nathulal 1737008WL039335 nathulal 00468 UBIN0542164 1200 1200 Processed 13/03/2024 685137728 nathulal UNION BANK OF INDIA(508500)
390 BARGHAT MP-37-008-059-001/165
(TIGHRA) 		1737008000NRG24311220230816625 31/12/2023 manshingh 1737008WL039335 manshingh 00468 UBIN0542164 1000 1000 Processed 13/03/2024 685137728 manshingh UNION BANK OF INDIA(508500)
391 BARGHAT MP-37-008-059-001/167-A
(TIGHRA) 		1737008000NRG24311220230816626 31/12/2023 Chandrkala 1737008WL039335 Chandrkala 00468 UBIN0542164 800 800 Processed 13/03/2024 685137728 Chandrkala UNION BANK OF INDIA(508500)
392 BARGHAT MP-37-008-059-001/170-A
(TIGHRA) 		1737008000NRG24311220230816627 31/12/2023 suranti 1737008WL039335 suranti 00468 UBIN0542164 1200 1200 Processed 13/03/2024 685137728 suranti UNION BANK OF INDIA(508500)
393 BARGHAT MP-37-008-059-001/171-B
(TIGHRA) 		1737008000NRG24311220230816628 31/12/2023 suneeta 1737008WL039335 suneeta 00468 UBIN0542164 1200 1200 Processed 13/03/2024 685137728 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
394 BARGHAT MP-37-008-059-001/173-C
(TIGHRA) 		1737008000NRG24311220230816629 31/12/2023 reetu 1737008WL039335 reetu 00468 UBIN0542164 1200 1200 Processed 13/03/2024 685137728 reetu UNION BANK OF INDIA(508500)
395 BARGHAT MP-37-008-059-001/173-D
(TIGHRA) 		1737008000NRG24311220230816630 31/12/2023 Manoj khare 1737008WL039335 Manoj khare 00468 UBIN0542164 1200 1200 Processed 13/03/2024 685137728 Manojkhare STATE BANK OF INDIA(508548)
396 BARGHAT MP-37-008-059-001/176
(TIGHRA) 		1737008000NRG24311220230816631 31/12/2023 urmila 1737008WL039335 urmila 00468 UBIN0542164 200 200 Processed 13/03/2024 685137728 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
397 BARGHAT MP-37-008-059-001/184
(TIGHRA) 		1737008000NRG24311220230816632 31/12/2023 CHATARSINGH 1737008WL039335 CHATARSINGH 00468 UBIN0542164 800 800 Processed 13/03/2024 685137728 CHATARSINGH UNION BANK OF INDIA(508500)
398 BARGHAT MP-37-008-059-001/184
(TIGHRA) 		1737008000NRG24311220230816633 31/12/2023 kanta 1737008WL039335 kanta 00468 UBIN0542164 200 200 Processed 13/03/2024 685137728 kanta NARMADA JHABUA GRAMIN BANK(508515)
399 BARGHAT MP-37-008-059-001/187
(TIGHRA) 		1737008000NRG24311220230816634 31/12/2023 PUSTKALA 1737008WL039335 PUSTKALA 00468 UBIN0542164 1200 1200 Processed 13/03/2024 685137728 PUSTKALA INDIA POST PAYMENTS BANK LIMITED(508528)
400 BARGHAT MP-37-008-059-001/19-A
(TIGHRA) 		1737008000NRG24311220230816635 31/12/2023 anita bisen 1737008WL039335 anita bisen 00468 UBIN0542164 1200 1200 Processed 13/03/2024 685137728 anitabisen UNION BANK OF INDIA(508500)
401 BARGHAT MP-37-008-059-001/195
(TIGHRA) 		1737008000NRG24311220230816636 31/12/2023 SANGEETA 1737008WL039335 SANGEETA 00468 UBIN0542164 1000 1000 Processed 13/03/2024 685137728 SANGEETA STATE BANK OF INDIA(508548)
402 BARGHAT MP-37-008-059-001/196
(TIGHRA) 		1737008000NRG24311220230816637 31/12/2023 urmila 1737008WL039335 urmila 00468 UBIN0542164 200 200 Processed 13/03/2024 685137728 urmila UNION BANK OF INDIA(508500)
403 BARGHAT MP-37-008-059-001/200
(TIGHRA) 		1737008000NRG24311220230816638 31/12/2023 FULANBAI 1737008WL039335 FULANBAI 00468 UBIN0542164 600 600 Processed 13/03/2024 685137728 FULANBAI UNION BANK OF INDIA(508500)
404 BARGHAT MP-37-008-059-001/215
(TIGHRA) 		1737008000NRG24311220230816639 31/12/2023 SAKUN 1737008WL039335 SAKUN 00468 UBIN0542164 1200 1200 Processed 13/03/2024 685137728 SAKUN UNION BANK OF INDIA(508500)
405 BARGHAT MP-37-008-059-001/216
(TIGHRA) 		1737008000NRG24311220230816640 31/12/2023 shayambati 1737008WL039335 shayambati 00468 UBIN0542164 1200 1200 Processed 13/03/2024 685137728 shayambati UNION BANK OF INDIA(508500)
406 BARGHAT MP-37-008-059-001/24-B
(TIGHRA) 		1737008000NRG24311220230816641 31/12/2023 aasth 1737008WL039335 aasth 00468 UBIN0542164 1200 1200 Processed 13/03/2024 685137728 aasth UNION BANK OF INDIA(508500)
407 BARGHAT MP-37-008-059-001/275
(TIGHRA) 		1737008000NRG24311220230816642 31/12/2023 Dinesh 1737008WL039335 Dinesh 00468 UBIN0542164 1200 1200 Processed 13/03/2024 685137728 Dinesh UNION BANK OF INDIA(508500)
408 BARGHAT MP-37-008-059-001/28-A
(TIGHRA) 		1737008000NRG24311220230816643 31/12/2023 LALITA 1737008WL039335 LALITA 00468 UBIN0542164 1200 1200 Processed 13/03/2024 685137728 LALITA UNION BANK OF INDIA(508500)
409 BARGHAT MP-37-008-059-001/280
(TIGHRA) 		1737008000NRG24311220230816644 31/12/2023 nirmala 1737008WL039335 nirmala 00468 UBIN0542164 800 800 Processed 13/03/2024 685137728 nirmala UNION BANK OF INDIA(508500)
410 BARGHAT MP-37-008-059-001/296
(TIGHRA) 		1737008000NRG24311220230816645 31/12/2023 JASVANTA 1737008WL039335 JASVANTA 00468 UBIN0542164 1200 1200 Processed 13/03/2024 685137728 JASVANTA JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
411 BARGHAT MP-37-008-059-001/299
(TIGHRA) 		1737008000NRG24311220230816646 31/12/2023 SAIWANTA 1737008WL039335 SAIWANTA 00468 UBIN0542164 1000 1000 Processed 13/03/2024 685137728 SAIWANTA INDIA POST PAYMENTS BANK LIMITED(508528)
412 BARGHAT MP-37-008-059-001/302
(TIGHRA) 		1737008000NRG24311220230816647 31/12/2023 ramkali 1737008WL039335 ramkali 00468 UBIN0542164 1200 1200 Processed 13/03/2024 685137728 ramkali UNION BANK OF INDIA(508500)
413 BARGHAT MP-37-008-059-001/312-A
(TIGHRA) 		1737008000NRG24311220230816648 31/12/2023 sarwanti 1737008WL039335 sarwanti 00468 UBIN0542164 200 200 Processed 13/03/2024 685137728 sarwanti UNION BANK OF INDIA(508500)
414 BARGHAT MP-37-008-059-001/35-A
(TIGHRA) 		1737008000NRG24311220230816649 31/12/2023 utamadevi 1737008WL039335 utamadevi 00468 UBIN0542164 1200 1200 Processed 13/03/2024 685137728 utamadevi UNION BANK OF INDIA(508500)
415 BARGHAT MP-37-008-059-001/390-A
(TIGHRA) 		1737008000NRG24311220230816650 31/12/2023 Pooja 1737008WL039335 Pooja 00468 UBIN0542164 1200 1200 Processed 13/03/2024 685137728 Pooja UNION BANK OF INDIA(508500)
416 BARGHAT MP-37-008-059-001/399
(TIGHRA) 		1737008000NRG24311220230816651 31/12/2023 CHANDRAKALA 1737008WL039335 CHANDRAKALA 00468 UBIN0542164 1200 1200 Processed 13/03/2024 685137728 CHANDRAKALA UNION BANK OF INDIA(508500)
417 BARGHAT MP-37-008-059-001/40
(TIGHRA) 		1737008000NRG24311220230816652 31/12/2023 tara bai 1737008WL039335 tara bai 00468 UBIN0542164 1000 1000 Processed 13/03/2024 685137728 tarabai UNION BANK OF INDIA(508500)
418 BARGHAT MP-37-008-059-001/400
(TIGHRA) 		1737008000NRG24311220230816653 31/12/2023 SULANBAI 1737008WL039335 SULANBAI 00468 UBIN0542164 1200 1200 Processed 13/03/2024 685137728 SULANBAI UNION BANK OF INDIA(508500)
419 BARGHAT MP-37-008-059-001/405
(TIGHRA) 		1737008000NRG24311220230816654 31/12/2023 Krishna 1737008WL039335 Krishna 00468 UBIN0542164 1200 1200 Processed 13/03/2024 685137728 Krishna UNION BANK OF INDIA(508500)
420 BARGHAT MP-37-008-059-001/408
(TIGHRA) 		1737008000NRG24311220230816655 31/12/2023 kheleswari 1737008WL039335 kheleswari 00468 UBIN0542164 1200 1200 Processed 13/03/2024 685137728 kheleswari UNION BANK OF INDIA(508500)
421 BARGHAT MP-37-008-059-001/41-B
(TIGHRA) 		1737008000NRG24311220230816656 31/12/2023 preamlata 1737008WL039335 preamlata 00468 UBIN0542164 1200 1200 Processed 13/03/2024 685137728 preamlata UNION BANK OF INDIA(508500)
422 BARGHAT MP-37-008-059-001/420
(TIGHRA) 		1737008000NRG24311220230816657 31/12/2023 anita 1737008WL039335 anita 00468 UBIN0542164 400 400 Processed 13/03/2024 685137728 anita UNION BANK OF INDIA(508500)
423 BARGHAT MP-37-008-059-001/421
(TIGHRA) 		1737008000NRG24311220230816658 31/12/2023 baina 1737008WL039335 baina 00468 UBIN0542164 1000 1000 Processed 13/03/2024 685137728 baina UNION BANK OF INDIA(508500)
424 BARGHAT MP-37-008-059-001/425
(TIGHRA) 		1737008000NRG24311220230816659 31/12/2023 sushila 1737008WL039335 sushila 00468 UBIN0542164 1200 1200 Processed 13/03/2024 685137728 sushila UNION BANK OF INDIA(508500)
425 BARGHAT MP-37-008-059-001/45-B
(TIGHRA) 		1737008000NRG24311220230816661 31/12/2023 SEETA Uikey 1737008WL039335 SEETA Uikey 00468 UBIN0542164 1000 1000 Processed 13/03/2024 685137728 SEETAUikey UNION BANK OF INDIA(508500)
426 BARGHAT MP-37-008-059-001/46-A
(TIGHRA) 		1737008000NRG24311220230816662 31/12/2023 dhanvnta 1737008WL039335 dhanvnta 00468 UBIN0542164 1200 1200 Processed 13/03/2024 685137728 dhanvnta UNION BANK OF INDIA(508500)
427 BARGHAT MP-37-008-059-001/50-B
(TIGHRA) 		1737008000NRG24311220230816663 31/12/2023 urmila 1737008WL039335 urmila 00468 UBIN0542164 600 600 Processed 13/03/2024 685137728 urmila UNION BANK OF INDIA(508500)
428 BARGHAT MP-37-008-059-001/53-A
(TIGHRA) 		1737008000NRG24311220230816664 31/12/2023 meera 1737008WL039335 meera 00468 UBIN0542164 1200 1200 Processed 13/03/2024 685137728 meera UNION BANK OF INDIA(508500)
429 BARGHAT MP-37-008-059-001/57-A
(TIGHRA) 		1737008000NRG24311220230816665 31/12/2023 baghel kamla bai 1737008WL039335 baghel kamla bai 00468 UBIN0542164 1000 1000 Processed 13/03/2024 685137728 baghelkamlabai UNION BANK OF INDIA(508500)
430 BARGHAT MP-37-008-059-001/67-A
(TIGHRA) 		1737008000NRG24311220230816666 31/12/2023 DHANALAL 1737008WL039335 DHANALAL 00468 UBIN0542164 1200 1200 Processed 13/03/2024 685137728 DHANALAL UNION BANK OF INDIA(508500)
431 BARGHAT MP-37-008-059-001/74
(TIGHRA) 		1737008000NRG24311220230816667 31/12/2023 dhanvanta 1737008WL039335 dhanvanta 00468 UBIN0542164 1200 1200 Processed 13/03/2024 685137728 dhanvanta UNION BANK OF INDIA(508500)
432 BARGHAT MP-37-008-059-001/82-A
(TIGHRA) 		1737008000NRG24311220230816668 31/12/2023 parmand 1737008WL039335 parmand 00468 UBIN0542164 600 600 Processed 13/03/2024 685137728 parmand UNION BANK OF INDIA(508500)
433 BARGHAT MP-37-008-059-001/84-A
(TIGHRA) 		1737008000NRG24311220230816669 31/12/2023 Shakun 1737008WL039335 Shakun 00468 UBIN0542164 1200 1200 Processed 13/03/2024 685137728 Shakun UNION BANK OF INDIA(508500)
434 BARGHAT MP-37-008-059-001/86
(TIGHRA) 		1737008000NRG24311220230816670 31/12/2023 Malan 1737008WL039335 Malan 00468 UBIN0542164 1200 1200 Processed 13/03/2024 685137728 Malan UNION BANK OF INDIA(508500)
435 BARGHAT MP-37-008-059-001/95-A
(TIGHRA) 		1737008000NRG24311220230816671 31/12/2023 rambata 1737008WL039335 rambata 00468 UBIN0542164 1000 1000 Processed 13/03/2024 685137728 rambata UNION BANK OF INDIA(508500)
436 BARGHAT MP-37-008-080-002/101-A
(NAYEGAON) 		1737008080NRG24311220230817567 31/12/2023 Bhumeshvari Parte 1737008080WL039356 Bhumeshvari Parte 00468 UBIN0542164 1236 1236 Processed 13/03/2024 685137728 BhumeshvariParte STATE BANK OF INDIA(508548)
437 BARGHAT MP-37-008-080-002/123
(NAYEGAON) 		1737008080NRG24311220230817579 31/12/2023 Pallavi Rana 1737008080WL039356 Pallavi Rana 00468 UBIN0542164 1236 1236 Processed 13/03/2024 685137728 PallaviRana CENTRAL BANK OF INDIA(607115)
438 BARGHAT MP-37-008-080-002/143-B
(NAYEGAON) 		1737008080NRG24311220230817594 31/12/2023 Geeta Parte 1737008080WL039356 Geeta Parte 00468 UBIN0542164 618 618 Processed 13/03/2024 685137728 GeetaParte UNION BANK OF INDIA(508500)
439 BARGHAT MP-37-008-080-002/156
(NAYEGAON) 		1737008080NRG24311220230815823 31/12/2023 Indrakali bai 1737008080WL039319 Indrakali bai 00468 UBIN0542164 1030 1030 Processed 13/03/2024 685137728 Indrakalibai UNION BANK OF INDIA(508500)
440 BARGHAT MP-37-008-080-002/43
(NAYEGAON) 		1737008080NRG24311220230815828 31/12/2023 Tijan Bai Rana 1737008080WL039319 Tijan Bai Rana 00468 UBIN0542164 1030 1030 Processed 13/03/2024 685137728 TijanBaiRana UNION BANK OF INDIA(508500)
441 BARGHAT MP-37-008-080-002/63
(NAYEGAON) 		1737008080NRG24311220230815831 31/12/2023 Bela Ahkam 1737008080WL039319 Bela Ahkam 00468 UBIN0542164 1030 1030 Processed 13/03/2024 685137728 BelaAhkam UNION BANK OF INDIA(508500)
442 BARGHAT MP-37-008-080-002/96
(NAYEGAON) 		1737008080NRG24311220230815842 31/12/2023 Sukhwati 1737008080WL039319 Sukhwati 00468 UBIN0542164 1030 1030 Processed 13/03/2024 685137728 Sukhwati UNION BANK OF INDIA(508500)
SubTotal 123771 123771
443 BARGHAT MP-37-008-059-001/101
(TIGHRA) 		1737008000NRG24311220230816601 31/12/2023 SANGITA 1737008WL039335 SANGITA 00468 UBIN0542644 1200 1200 Processed 13/03/2024 685137728 SANGITA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
444 BARGHAT MP-37-008-016-002/142-A
(PAUNIYA) 		1737008090NRG24311220230816539 31/12/2023 KHUMENDRA PATLE 1737008090WL039332 KHUMENDRA PATLE 00468 UBIN0919462 1000 1000 Processed 13/03/2024 685137728 KHUMENDRAPATLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
445 BARGHAT MP-37-008-016-002/101-C
(PAUNIYA) 		1737008090NRG24311220230816524 31/12/2023 Ankita 1737008090WL039332 Ankita 00691 IPOS0000001 1000 1000 Processed 13/03/2024 685137728 Ankita INDIA POST PAYMENTS BANK LIMITED(508528)
446 BARGHAT MP-37-008-016-002/101-C
(PAUNIYA) 		1737008090NRG24311220230816523 31/12/2023 Parmanand 1737008090WL039332 Parmanand 00691 IPOS0000001 1000 1000 Processed 13/03/2024 685137728 Parmanand INDIA POST PAYMENTS BANK LIMITED(508528)
447 BARGHAT MP-37-008-016-002/178
(PAUNIYA) 		1737008090NRG24311220230816543 31/12/2023 mulaji barmate 1737008090WL039332 mulaji barmate 00691 IPOS0000001 1000 1000 Processed 13/03/2024 685137728 mulajibarmate INDIA POST PAYMENTS BANK LIMITED(508528)
448 BARGHAT MP-37-008-016-002/72-A
(PAUNIYA) 		1737008090NRG24311220230816551 31/12/2023 Kavita Raut 1737008090WL039332 Kavita Raut 00691 IPOS0000001 1000 1000 Processed 13/03/2024 685137728 KavitaRaut INDIA POST PAYMENTS BANK LIMITED(508528)
449 BARGHAT MP-37-008-017-002/135-C
(BUDHAINA KHURD) 		1737008090NRG24311220230816557 31/12/2023 Durgeswary Choudhary 1737008090WL039332 Durgeswary Choudhary 00691 IPOS0000001 1000 1000 Processed 13/03/2024 685137728 DurgeswaryChoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
450 BARGHAT MP-37-008-055-001/141
(BIRHOLI) 		1737008055NRG24311220230815076 31/12/2023 MEENA NAGPURE 1737008055WL039296 MEENA NAGPURE 00691 IPOS0000001 1095 1095 Processed 13/03/2024 685137728 MEENANAGPURE INDIA POST PAYMENTS BANK LIMITED(508528)
451 BARGHAT MP-37-008-058-001/623-B
(CHHAPARA (GANGERUA)) 		1737008058NRG24311220230816831 31/12/2023 Rajvanti 1737008058WL039341 Rajvanti 00691 IPOS0000001 1000 1000 Processed 13/03/2024 685137728 Rajvanti INDIA POST PAYMENTS BANK LIMITED(508528)
452 BARGHAT MP-37-008-059-001/104
(TIGHRA) 		1737008000NRG24311220230816603 31/12/2023 Sadhna 1737008WL039335 Sadhna 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685137728 Sadhna INDIA POST PAYMENTS BANK LIMITED(508528)
453 BARGHAT MP-37-008-080-002/80
(NAYEGAON) 		1737008080NRG24311220230815837 31/12/2023 Bhagvati 1737008080WL039319 Bhagvati 00691 IPOS0000001 1030 1030 Processed 13/03/2024 685137728 Bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9325 9325
454 BARGHAT MP-37-008-016-002/102
(PAUNIYA) 		1737008090NRG24311220230816525 31/12/2023 Lalabati 1737008090WL039332 Lalabati 00697 BKID0MG8064 1000 1000 Processed 13/03/2024 685137728 Lalabati STATE BANK OF INDIA(508548)
455 BARGHAT MP-37-008-016-002/109
(PAUNIYA) 		1737008090NRG24311220230816528 31/12/2023 Ravind 1737008090WL039332 Ravind 00697 BKID0MG8064 1000 1000 Processed 13/03/2024 685137728 Ravind NARMADA JHABUA GRAMIN BANK(508515)
456 BARGHAT MP-37-008-016-002/118
(PAUNIYA) 		1737008090NRG24311220230816531 31/12/2023 surman 1737008090WL039332 surman 00697 BKID0MG8064 1000 1000 Processed 13/03/2024 685137728 surman NARMADA JHABUA GRAMIN BANK(508515)
457 BARGHAT MP-37-008-016-002/121
(PAUNIYA) 		1737008090NRG24311220230816532 31/12/2023 Ranjeeta Sahare 1737008090WL039332 Ranjeeta Sahare 00697 BKID0MG8064 1000 1000 Processed 13/03/2024 685137728 RanjeetaSahare NARMADA JHABUA GRAMIN BANK(508515)
458 BARGHAT MP-37-008-016-002/126
(PAUNIYA) 		1737008090NRG24311220230816533 31/12/2023 somtee 1737008090WL039332 somtee 00697 BKID0MG8064 1000 1000 Processed 13/03/2024 685137728 somtee NARMADA JHABUA GRAMIN BANK(508515)
459 BARGHAT MP-37-008-016-002/127-D
(PAUNIYA) 		1737008090NRG24311220230816536 31/12/2023 Nandkalan 1737008090WL039332 Nandkalan 00697 BKID0MG8064 1000 1000 Processed 13/03/2024 685137728 Nandkalan STATE BANK OF INDIA(508548)
460 BARGHAT MP-37-008-016-002/132-D
(PAUNIYA) 		1737008090NRG24311220230816538 31/12/2023 sunita 1737008090WL039332 sunita 00697 BKID0MG8064 1000 1000 Processed 13/03/2024 685137728 sunita NARMADA JHABUA GRAMIN BANK(508515)
461 BARGHAT MP-37-008-016-002/153-B
(PAUNIYA) 		1737008090NRG24311220230816541 31/12/2023 Pitamsingh Rahangdale 1737008090WL039332 Pitamsingh Rahangdale 00697 BKID0MG8064 1000 1000 Processed 13/03/2024 685137728 PitamsinghRahangdale STATE BANK OF INDIA(508548)
462 BARGHAT MP-37-008-016-002/28-A
(PAUNIYA) 		1737008090NRG24311220230816544 31/12/2023 nokan bai 1737008090WL039332 nokan bai 00697 BKID0MG8064 800 800 Processed 13/03/2024 685137728 nokanbai STATE BANK OF INDIA(508548)
463 BARGHAT MP-37-008-016-002/29
(PAUNIYA) 		1737008090NRG24311220230816545 31/12/2023 Lalita rahangdale 1737008090WL039332 Lalita rahangdale 00697 BKID0MG8064 1000 1000 Processed 13/03/2024 685137728 Lalitarahangdale NARMADA JHABUA GRAMIN BANK(508515)
464 BARGHAT MP-37-008-016-002/6-B
(PAUNIYA) 		1737008090NRG24311220230816549 31/12/2023 Rajkumari 1737008090WL039332 Rajkumari 00697 BKID0MG8064 1000 1000 Processed 13/03/2024 685137728 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
465 BARGHAT MP-37-008-016-002/73
(PAUNIYA) 		1737008090NRG24311220230816552 31/12/2023 tijan bai 1737008090WL039332 tijan bai 00697 BKID0MG8064 1000 1000 Processed 13/03/2024 685137728 tijanbai NARMADA JHABUA GRAMIN BANK(508515)
466 BARGHAT MP-37-008-016-002/9
(PAUNIYA) 		1737008090NRG24311220230816553 31/12/2023 Pabenbai 1737008090WL039332 Pabenbai 00697 BKID0MG8064 1000 1000 Processed 13/03/2024 685137728 Pabenbai NARMADA JHABUA GRAMIN BANK(508515)
467 BARGHAT MP-37-008-016-002/93
(PAUNIYA) 		1737008090NRG24311220230816554 31/12/2023 LALITA 1737008090WL039332 LALITA 00697 BKID0MG8064 1000 1000 Processed 13/03/2024 685137728 LALITA NARMADA JHABUA GRAMIN BANK(508515)
468 BARGHAT MP-37-008-017-002/16
(BUDHAINA KHURD) 		1737008090NRG24311220230816558 31/12/2023 fulbati 1737008090WL039332 fulbati 00697 BKID0MG8064 600 600 Processed 13/03/2024 685137728 fulbati NARMADA JHABUA GRAMIN BANK(508515)
469 BARGHAT MP-37-008-023-001/112-B
(PINDARIKLA) 		1737008000NRG24311220230815400 31/12/2023 POOJA SONWANE 1737008WL039311 POOJA SONWANE 00697 BKID0MG8064 1075 1075 Processed 13/03/2024 685137728 POOJASONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
470 BARGHAT MP-37-008-023-001/116
(PINDARIKLA) 		1737008000NRG24311220230815402 31/12/2023 SUNITA 1737008WL039311 SUNITA 00697 BKID0MG8064 1075 1075 Processed 13/03/2024 685137728 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
471 BARGHAT MP-37-008-023-001/13-A
(PINDARIKLA) 		1737008000NRG24311220230815412 31/12/2023 MAHAVATI 1737008WL039311 MAHAVATI 00697 BKID0MG8064 860 860 Processed 13/03/2024 685137728 MAHAVATI STATE BANK OF INDIA(508548)
472 BARGHAT MP-37-008-023-001/135-A
(PINDARIKLA) 		1737008000NRG24311220230815416 31/12/2023 ASHA SONWANE 1737008WL039311 ASHA SONWANE 00697 BKID0MG8064 1075 1075 Processed 13/03/2024 685137728 ASHASONWANE NARMADA JHABUA GRAMIN BANK(508515)
473 BARGHAT MP-37-008-023-001/148-A
(PINDARIKLA) 		1737008000NRG24311220230815427 31/12/2023 SUSHMA CHACHANE 1737008WL039311 SUSHMA CHACHANE 00697 BKID0MG8064 1290 1290 Processed 13/03/2024 685137728 SUSHMACHACHANE STATE BANK OF INDIA(508548)
474 BARGHAT MP-37-008-023-001/149
(PINDARIKLA) 		1737008000NRG24311220230815429 31/12/2023 BELSINGH 1737008WL039311 BELSINGH 00697 BKID0MG8064 1075 1075 Processed 13/03/2024 685137728 BELSINGH JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
475 BARGHAT MP-37-008-023-001/149
(PINDARIKLA) 		1737008000NRG24311220230815430 31/12/2023 SURPATI PARTE 1737008WL039311 SURPATI PARTE 00697 BKID0MG8064 1290 1290 Processed 13/03/2024 685137728 SURPATIPARTE NARMADA JHABUA GRAMIN BANK(508515)
476 BARGHAT MP-37-008-023-001/156
(PINDARIKLA) 		1737008000NRG24311220230815437 31/12/2023 DHANVAVTA NEWARE 1737008WL039311 DHANVAVTA NEWARE 00697 BKID0MG8064 1290 1290 Processed 13/03/2024 685137728 DHANVAVTANEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
477 BARGHAT MP-37-008-023-001/186
(PINDARIKLA) 		1737008000NRG24311220230815452 31/12/2023 SAVITA BAI 1737008WL039311 SAVITA BAI 00697 BKID0MG8064 860 860 Processed 13/03/2024 685137728 SAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
478 BARGHAT MP-37-008-023-001/197
(PINDARIKLA) 		1737008000NRG24311220230815463 31/12/2023 MAMTA 1737008WL039311 MAMTA 00697 BKID0MG8064 1290 1290 Processed 13/03/2024 685137728 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
479 BARGHAT MP-37-008-023-001/212-C
(PINDARIKLA) 		1737008000NRG24311220230815477 31/12/2023 GEETA 1737008WL039311 GEETA 00697 BKID0MG8064 1290 1290 Processed 13/03/2024 685137728 GEETA STATE BANK OF INDIA(508548)
480 BARGHAT MP-37-008-023-001/214
(PINDARIKLA) 		1737008000NRG24311220230815479 31/12/2023 DHURAN BAI 1737008WL039311 DHURAN BAI 00697 BKID0MG8064 1290 1290 Processed 13/03/2024 685137728 DHURANBAI NARMADA JHABUA GRAMIN BANK(508515)
481 BARGHAT MP-37-008-023-001/227
(PINDARIKLA) 		1737008000NRG24311220230815484 31/12/2023 PRITA NARETI 1737008WL039311 PRITA NARETI 00697 BKID0MG8064 1075 1075 Processed 13/03/2024 685137728 PRITANARETI BANK OF MAHARASHTRA(607387)
482 BARGHAT MP-37-008-023-001/285
(PINDARIKLA) 		1737008000NRG24311220230815525 31/12/2023 SAROJ KUMAR DONGRE 1737008WL039311 SAROJ KUMAR DONGRE 00697 BKID0MG8064 1290 1290 Processed 13/03/2024 685137728 SAROJKUMARDONGRE NARMADA JHABUA GRAMIN BANK(508515)
483 BARGHAT MP-37-008-023-001/286-B
(PINDARIKLA) 		1737008000NRG24311220230815527 31/12/2023 REKHA LANJEWAR 1737008WL039311 REKHA LANJEWAR 00697 BKID0MG8064 430 430 Processed 13/03/2024 685137728 REKHALANJEWAR STATE BANK OF INDIA(508548)
484 BARGHAT MP-37-008-023-001/322
(PINDARIKLA) 		1737008000NRG24311220230815542 31/12/2023 SAVITRI 1737008WL039311 SAVITRI 00697 BKID0MG8064 1290 1290 Processed 13/03/2024 685137728 SAVITRI STATE BANK OF INDIA(508548)
485 BARGHAT MP-37-008-023-001/324
(PINDARIKLA) 		1737008000NRG24311220230815543 31/12/2023 SANGITA BISEN 1737008WL039311 SANGITA BISEN 00697 BKID0MG8064 1290 1290 Processed 13/03/2024 685137728 SANGITABISEN STATE BANK OF INDIA(508548)
486 BARGHAT MP-37-008-023-001/53
(PINDARIKLA) 		1737008000NRG24311220230815567 31/12/2023 MAMTA DONGRE 1737008WL039311 MAMTA DONGRE 00697 BKID0MG8064 860 860 Processed 13/03/2024 685137728 MAMTADONGRE STATE BANK OF INDIA(508548)
487 BARGHAT MP-37-008-023-001/59-A
(PINDARIKLA) 		1737008000NRG24311220230815573 31/12/2023 GAYATRI NEWARE 1737008WL039311 GAYATRI NEWARE 00697 BKID0MG8064 860 860 Processed 13/03/2024 685137728 GAYATRINEWARE STATE BANK OF INDIA(508548)
SubTotal 35255 35255
488 BARGHAT MP-37-008-016-002/105
(PAUNIYA) 		1737008090NRG24311220230816527 31/12/2023 Membati 1737008090WL039332 Membati 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 685137728 Membati NARMADA JHABUA GRAMIN BANK(508515)
489 BARGHAT MP-37-008-023-001/118-A
(PINDARIKLA) 		1737008000NRG24311220230815406 31/12/2023 HEMLATA 1737008WL039311 HEMLATA 00697 BKID0NAMRGB 645 645 Processed 13/03/2024 685137728 HEMLATA STATE BANK OF INDIA(508548)
490 BARGHAT MP-37-008-023-001/147
(PINDARIKLA) 		1737008000NRG24311220230815423 31/12/2023 SHUSHILACHACHANE 1737008WL039311 SHUSHILACHACHANE 00697 BKID0NAMRGB 1290 1290 Processed 13/03/2024 685137728 SHUSHILACHACHANE STATE BANK OF INDIA(508548)
491 BARGHAT MP-37-008-023-001/161-B
(PINDARIKLA) 		1737008000NRG24311220230815439 31/12/2023 SAVITA KATRE 1737008WL039311 SAVITA KATRE 00697 BKID0NAMRGB 1290 1290 Processed 13/03/2024 685137728 SAVITAKATRE INDIA POST PAYMENTS BANK LIMITED(508528)
492 BARGHAT MP-37-008-023-001/167-D
(PINDARIKLA) 		1737008000NRG24311220230815443 31/12/2023 ROSHANI 1737008WL039311 ROSHANI 00697 BKID0NAMRGB 1290 1290 Processed 13/03/2024 685137728 ROSHANI STATE BANK OF INDIA(508548)
493 BARGHAT MP-37-008-023-001/212
(PINDARIKLA) 		1737008000NRG24311220230815476 31/12/2023 PRIYANKA BAI 1737008WL039311 PRIYANKA BAI 00697 BKID0NAMRGB 1290 1290 Processed 13/03/2024 685137728 PRIYANKABAI NARMADA JHABUA GRAMIN BANK(508515)
494 BARGHAT MP-37-008-023-001/268
(PINDARIKLA) 		1737008000NRG24311220230815512 31/12/2023 ANISH KHAN 1737008WL039311 ANISH KHAN 00697 BKID0NAMRGB 1290 1290 Processed 13/03/2024 685137728 ANISHKHAN NARMADA JHABUA GRAMIN BANK(508515)
495 BARGHAT MP-37-008-023-001/314
(PINDARIKLA) 		1737008000NRG24311220230815536 31/12/2023 MEMBATI 1737008WL039311 MEMBATI 00697 BKID0NAMRGB 1075 1075 Processed 13/03/2024 685137728 MEMBATI NARMADA JHABUA GRAMIN BANK(508515)
496 BARGHAT MP-37-008-023-001/320
(PINDARIKLA) 		1737008000NRG24311220230815539 31/12/2023 SHEELA 1737008WL039311 SHEELA 00697 BKID0NAMRGB 1290 1290 Processed 13/03/2024 685137728 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
497 BARGHAT MP-37-008-023-001/52-A
(PINDARIKLA) 		1737008000NRG24311220230815565 31/12/2023 SAVITRI 1737008WL039311 SAVITRI 00697 BKID0NAMRGB 1290 1290 Processed 13/03/2024 685137728 SAVITRI STATE BANK OF INDIA(508548)
SubTotal 11750 11750
Total 530196 530196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGHAT MP1737008_311223APB_FTO_415667 Bank of Baroda BARB0SEONIX SEONI 21516
2 BARGHAT MP1737008_311223APB_FTO_415667 Bank of India BKID0009570 SEONI 1000
3 BARGHAT MP1737008_311223APB_FTO_415667 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1000
4 BARGHAT MP1737008_311223APB_FTO_415667 Bank of Maharastra MAHB0000632 DHARNA 1075
5 BARGHAT MP1737008_311223APB_FTO_415667 Bank of Maharastra MAHB0000800 ASTHA 30879
6 BARGHAT MP1737008_311223APB_FTO_415667 Central Bank Of India CBIN0281811 ARRI 92464
7 BARGHAT MP1737008_311223APB_FTO_415667 State Bank of India SBIN0002828 BARGHAT 199961
8 BARGHAT MP1737008_311223APB_FTO_415667 Union Bank of India UBIN0542164 GANGERVA 123771
9 BARGHAT MP1737008_311223APB_FTO_415667 Union Bank of India UBIN0542644 KAMERI 1200
10 BARGHAT MP1737008_311223APB_FTO_415667 Union Bank of India UBIN0919462 SEONI 1000
11 BARGHAT MP1737008_311223APB_FTO_415667 India Post Payments Bank IPOS0000001 Balaghat 1095
12 BARGHAT MP1737008_311223APB_FTO_415667 India Post Payments Bank IPOS0000001 Seoni-0303 8230
13 BARGHAT MP1737008_311223APB_FTO_415667 Madhya Pradesh Gramin Bank BKID0MG8064 Barghat 35255
14 BARGHAT MP1737008_311223APB_FTO_415667 Madhya Pradesh Gramin Bank BKID0NAMRGB BARGHAT 11750

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