Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:33:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : BARGHAT
Fto No. : MP1737008_150424APB_FTO_11764
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-37-008-012-001/42
(SINGPUR) 		1737008012NRG25150420240014642 15/04/2024 Ravindra 1737008012WL000807 Ravindra 00045 BARB0SEONIX 1200 1200 Processed 26/04/2024 519537747 Ravindra STATE BANK OF INDIA(508548)
2 BARGHAT MP-37-008-015-001/573
(BORIKLA) 		1737008015NRG25150420240013480 15/04/2024 Omprakash Pancheshwar 1737008015WL000753 Omprakash Pancheshwar 00045 BARB0SEONIX 1200 1200 Processed 26/04/2024 519537747 OmprakashPancheshwar BANK OF BARODA(606985)
3 BARGHAT MP-37-008-015-001/655-A
(BORIKLA) 		1737008015NRG25150420240013481 15/04/2024 Abdul Vahid Khan 1737008015WL000753 Abdul Vahid Khan 00045 BARB0SEONIX 1200 1200 Processed 26/04/2024 519537747 AbdulVahidKhan BANK OF BARODA(606985)
4 BARGHAT MP-37-008-016-001/29
(PAUNIYA) 		1737008016NRG25150420240014211 15/04/2024 ANITA 1737008016WL000782 ANITA 00045 BARB0SEONIX 1260 1260 Processed 26/04/2024 519537747 ANITA BANK OF BARODA(606985)
5 BARGHAT MP-37-008-072-001/148-C
(KACHNA) 		1737008072NRG25150420240014788 15/04/2024 Sandhya 1737008072WL000813 Sandhya 00045 BARB0SEONIX 630 630 Processed 26/04/2024 519537747 Sandhya STATE BANK OF INDIA(508548)
6 BARGHAT MP-37-008-072-001/36-B
(KACHNA) 		1737008072NRG25150420240014796 15/04/2024 Mamta 1737008072WL000813 Mamta 00045 BARB0SEONIX 630 630 Processed 26/04/2024 519537747 Mamta STATE BANK OF INDIA(508548)
7 BARGHAT MP-37-008-072-001/36-C
(KACHNA) 		1737008072NRG25150420240014797 15/04/2024 Maya 1737008072WL000813 Maya 00045 BARB0SEONIX 630 630 Processed 26/04/2024 519537747 Maya STATE BANK OF INDIA(508548)
8 BARGHAT MP-37-008-072-001/58-A
(KACHNA) 		1737008072NRG25150420240014799 15/04/2024 Ritu 1737008072WL000813 Ritu 00045 BARB0SEONIX 630 630 Processed 26/04/2024 519537747 Ritu STATE BANK OF INDIA(508548)
9 BARGHAT MP-37-008-072-001/88-B
(KACHNA) 		1737008072NRG25150420240014805 15/04/2024 Nisha 1737008072WL000813 Nisha 00045 BARB0SEONIX 630 630 Processed 26/04/2024 519537747 Nisha BANK OF BARODA(606985)
SubTotal 8010 8010
10 BARGHAT MP-37-008-053-001/167
(PIPARIYA) 		1737008053NRG25150420240014724 15/04/2024 RAJKUMARI PANCHESHWAR 1737008053WL000810 RAJKUMARI PANCHESHWAR 00051 MAHB0000231 1155 1155 Processed 26/04/2024 519537747 RAJKUMARIPANCHESHWAR BANK OF MAHARASHTRA(607387)
SubTotal 1155 1155
11 BARGHAT MP-37-008-039-001/151
(GONDEGAON) 		1737008039NRG25130420240009572 15/04/2024 Kushman Bopche 1737008039WL000553 Kushman Bopche 00051 MAHB0000632 1206 1206 Processed 26/04/2024 519537747 KushmanBopche JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
12 BARGHAT MP-37-008-040-002/26-C
(GANGPUR) 		1737008040NRG25150420240014518 15/04/2024 Umesh 1737008040WL000797 Umesh 00051 MAHB0000632 1320 1320 Processed 26/04/2024 519537747 Umesh BANK OF MAHARASHTRA(607387)
13 BARGHAT MP-37-008-040-002/35
(GANGPUR) 		1737008040NRG25150420240014520 15/04/2024 Sanju Dhurve 1737008040WL000797 Sanju Dhurve 00051 MAHB0000632 660 660 Processed 26/04/2024 519537747 SanjuDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3186 3186
14 BARGHAT MP-37-008-053-001/1-A
(PIPARIYA) 		1737008053NRG25150420240014715 15/04/2024 sarita 1737008053WL000810 sarita 00051 MAHB0000800 1155 1155 Processed 26/04/2024 519537747 sarita BANK OF MAHARASHTRA(607387)
15 BARGHAT MP-37-008-053-001/120
(PIPARIYA) 		1737008053NRG25150420240014716 15/04/2024 SAVNI MATRE 1737008053WL000810 SAVNI MATRE 00051 MAHB0000800 1155 1155 Processed 26/04/2024 519537747 SAVNIMATRE BANK OF MAHARASHTRA(607387)
16 BARGHAT MP-37-008-053-001/120-B
(PIPARIYA) 		1737008053NRG25150420240014717 15/04/2024 Roshani matre 1737008053WL000810 Roshani matre 00051 MAHB0000800 1155 1155 Processed 26/04/2024 519537747 Roshanimatre BANK OF MAHARASHTRA(607387)
17 BARGHAT MP-37-008-053-001/129
(PIPARIYA) 		1737008053NRG25150420240014719 15/04/2024 Rambata 1737008053WL000810 Rambata 00051 MAHB0000800 1155 1155 Processed 26/04/2024 519537747 Rambata BANK OF MAHARASHTRA(607387)
18 BARGHAT MP-37-008-053-001/129
(PIPARIYA) 		1737008053NRG25150420240014718 15/04/2024 Ramkishan 1737008053WL000810 Ramkishan 00051 MAHB0000800 1155 1155 Processed 26/04/2024 519537747 Ramkishan BANK OF MAHARASHTRA(607387)
19 BARGHAT MP-37-008-053-001/142
(PIPARIYA) 		1737008053NRG25150420240014721 15/04/2024 jayram 1737008053WL000810 jayram 00051 MAHB0000800 1155 1155 Processed 26/04/2024 519537747 jayram BANK OF MAHARASHTRA(607387)
20 BARGHAT MP-37-008-053-001/142
(PIPARIYA) 		1737008053NRG25150420240014720 15/04/2024 Seeta Jayram Gadekar 1737008053WL000810 Seeta Jayram Gadekar 00051 MAHB0000800 1155 1155 Processed 26/04/2024 519537747 SeetaJayramGadekar INDIA POST PAYMENTS BANK LIMITED(508528)
21 BARGHAT MP-37-008-053-001/156
(PIPARIYA) 		1737008053NRG25150420240014722 15/04/2024 MEHTAPSIND 1737008053WL000810 MEHTAPSIND 00051 MAHB0000800 1155 1155 Processed 26/04/2024 519537747 MEHTAPSIND JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
22 BARGHAT MP-37-008-053-001/156
(PIPARIYA) 		1737008053NRG25150420240014723 15/04/2024 teman patle 1737008053WL000810 teman patle 00051 MAHB0000800 1155 1155 Processed 26/04/2024 519537747 temanpatle BANK OF MAHARASHTRA(607387)
23 BARGHAT MP-37-008-053-001/168
(PIPARIYA) 		1737008053NRG25150420240014725 15/04/2024 sukhram 1737008053WL000810 sukhram 00051 MAHB0000800 1155 1155 Processed 26/04/2024 519537747 sukhram BANK OF MAHARASHTRA(607387)
24 BARGHAT MP-37-008-053-001/168-A
(PIPARIYA) 		1737008053NRG25150420240014726 15/04/2024 kavita 1737008053WL000810 kavita 00051 MAHB0000800 1155 1155 Processed 26/04/2024 519537747 kavita BANK OF MAHARASHTRA(607387)
25 BARGHAT MP-37-008-053-001/17
(PIPARIYA) 		1737008053NRG25150420240014727 15/04/2024 kunta chakule 1737008053WL000810 kunta chakule 00051 MAHB0000800 1155 1155 Processed 26/04/2024 519537747 kuntachakule BANK OF MAHARASHTRA(607387)
26 BARGHAT MP-37-008-053-001/182-A
(PIPARIYA) 		1737008053NRG25150420240014728 15/04/2024 PRITI VARKADE 1737008053WL000810 PRITI VARKADE 00051 MAHB0000800 1155 1155 Processed 26/04/2024 519537747 PRITIVARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
27 BARGHAT MP-37-008-053-001/212
(PIPARIYA) 		1737008053NRG25150420240014729 15/04/2024 lilawati 1737008053WL000810 lilawati 00051 MAHB0000800 1155 1155 Processed 26/04/2024 519537747 lilawati INDIA POST PAYMENTS BANK LIMITED(508528)
28 BARGHAT MP-37-008-053-001/226
(PIPARIYA) 		1737008053NRG25150420240014730 15/04/2024 chainsing 1737008053WL000810 chainsing 00051 MAHB0000800 1155 1155 Processed 26/04/2024 519537747 chainsing BANK OF MAHARASHTRA(607387)
29 BARGHAT MP-37-008-053-001/244-C
(PIPARIYA) 		1737008053NRG25150420240014731 15/04/2024 seema 1737008053WL000810 seema 00051 MAHB0000800 1155 1155 Processed 26/04/2024 519537747 seema BANK OF MAHARASHTRA(607387)
30 BARGHAT MP-37-008-053-001/305
(PIPARIYA) 		1737008053NRG25150420240014732 15/04/2024 basant kumar 1737008053WL000810 basant kumar 00051 MAHB0000800 1155 1155 Processed 26/04/2024 519537747 basantkumar UNION BANK OF INDIA(508500)
31 BARGHAT MP-37-008-053-001/305
(PIPARIYA) 		1737008053NRG25150420240014733 15/04/2024 ritu bai 1737008053WL000810 ritu bai 00051 MAHB0000800 1155 1155 Processed 26/04/2024 519537747 ritubai BANK OF MAHARASHTRA(607387)
32 BARGHAT MP-37-008-053-001/335
(PIPARIYA) 		1737008053NRG25150420240014734 15/04/2024 dinesh 1737008053WL000810 dinesh 00051 MAHB0000800 1155 1155 Processed 26/04/2024 519537747 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
33 BARGHAT MP-37-008-053-001/335
(PIPARIYA) 		1737008053NRG25150420240014735 15/04/2024 ulasan 1737008053WL000810 ulasan 00051 MAHB0000800 1155 1155 Processed 26/04/2024 519537747 ulasan BANK OF MAHARASHTRA(607387)
34 BARGHAT MP-37-008-053-001/336
(PIPARIYA) 		1737008053NRG25150420240014736 15/04/2024 ramkla bai 1737008053WL000810 ramkla bai 00051 MAHB0000800 1155 1155 Processed 26/04/2024 519537747 ramklabai BANK OF MAHARASHTRA(607387)
35 BARGHAT MP-37-008-053-001/336
(PIPARIYA) 		1737008053NRG25150420240014737 15/04/2024 shivkumar 1737008053WL000810 shivkumar 00051 MAHB0000800 1155 1155 Processed 26/04/2024 519537747 shivkumar BANK OF MAHARASHTRA(607387)
36 BARGHAT MP-37-008-053-001/373
(PIPARIYA) 		1737008053NRG25150420240014738 15/04/2024 dhaniram 1737008053WL000810 dhaniram 00051 MAHB0000800 1155 1155 Processed 26/04/2024 519537747 dhaniram JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
37 BARGHAT MP-37-008-053-001/373
(PIPARIYA) 		1737008053NRG25150420240014739 15/04/2024 mahendra 1737008053WL000810 mahendra 00051 MAHB0000800 1155 1155 Processed 26/04/2024 519537747 mahendra BANK OF MAHARASHTRA(607387)
38 BARGHAT MP-37-008-053-001/378
(PIPARIYA) 		1737008053NRG25150420240014740 15/04/2024 daramchand 1737008053WL000810 daramchand 00051 MAHB0000800 1155 1155 Processed 26/04/2024 519537747 daramchand BANK OF MAHARASHTRA(607387)
39 BARGHAT MP-37-008-053-001/378
(PIPARIYA) 		1737008053NRG25150420240014741 15/04/2024 jaysar baheshwar 1737008053WL000810 jaysar baheshwar 00051 MAHB0000800 1155 1155 Processed 26/04/2024 519537747 jaysarbaheshwar BANK OF MAHARASHTRA(607387)
40 BARGHAT MP-37-008-053-001/385
(PIPARIYA) 		1737008053NRG25150420240014742 15/04/2024 sita 1737008053WL000810 sita 00051 MAHB0000800 1155 1155 Processed 26/04/2024 519537747 sita BANK OF MAHARASHTRA(607387)
41 BARGHAT MP-37-008-053-001/386
(PIPARIYA) 		1737008053NRG25150420240014743 15/04/2024 kavalbati 1737008053WL000810 kavalbati 00051 MAHB0000800 1155 1155 Processed 26/04/2024 519537747 kavalbati BANK OF MAHARASHTRA(607387)
42 BARGHAT MP-37-008-053-001/45
(PIPARIYA) 		1737008053NRG25150420240014744 15/04/2024 laxmi bai 1737008053WL000810 laxmi bai 00051 MAHB0000800 1155 1155 Processed 26/04/2024 519537747 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
43 BARGHAT MP-37-008-053-001/47-A
(PIPARIYA) 		1737008053NRG25150420240014745 15/04/2024 KAMLA 1737008053WL000810 KAMLA 00051 MAHB0000800 1155 1155 Processed 26/04/2024 519537747 KAMLA BANK OF MAHARASHTRA(607387)
44 BARGHAT MP-37-008-053-001/547
(PIPARIYA) 		1737008053NRG25150420240014746 15/04/2024 RAJBATI 1737008053WL000810 RAJBATI 00051 MAHB0000800 1155 1155 Processed 26/04/2024 519537747 RAJBATI BANK OF MAHARASHTRA(607387)
45 BARGHAT MP-37-008-053-001/56
(PIPARIYA) 		1737008053NRG25150420240014747 15/04/2024 rajkumar 1737008053WL000810 rajkumar 00051 MAHB0000800 1155 1155 Processed 26/04/2024 519537747 rajkumar BANK OF MAHARASHTRA(607387)
46 BARGHAT MP-37-008-053-001/581
(PIPARIYA) 		1737008053NRG25150420240014748 15/04/2024 MANTA 1737008053WL000810 MANTA 00051 MAHB0000800 1155 1155 Processed 26/04/2024 519537747 MANTA BANK OF MAHARASHTRA(607387)
47 BARGHAT MP-37-008-053-001/586
(PIPARIYA) 		1737008053NRG25150420240014749 15/04/2024 anitabai 1737008053WL000810 anitabai 00051 MAHB0000800 1155 1155 Processed 26/04/2024 519537747 anitabai BANK OF MAHARASHTRA(607387)
48 BARGHAT MP-37-008-053-001/594
(PIPARIYA) 		1737008053NRG25150420240014750 15/04/2024 cintamani 1737008053WL000810 cintamani 00051 MAHB0000800 1155 1155 Processed 26/04/2024 519537747 cintamani INDIA POST PAYMENTS BANK LIMITED(508528)
49 BARGHAT MP-37-008-053-001/596-A
(PIPARIYA) 		1737008053NRG25150420240014751 15/04/2024 kamalsing 1737008053WL000810 kamalsing 00051 MAHB0000800 1155 1155 Processed 26/04/2024 519537747 kamalsing INDIA POST PAYMENTS BANK LIMITED(508528)
50 BARGHAT MP-37-008-053-001/596-A
(PIPARIYA) 		1737008053NRG25150420240014752 15/04/2024 kamleshwari 1737008053WL000810 kamleshwari 00051 MAHB0000800 1155 1155 Processed 26/04/2024 519537747 kamleshwari BANK OF MAHARASHTRA(607387)
51 BARGHAT MP-37-008-053-001/607
(PIPARIYA) 		1737008053NRG25150420240014753 15/04/2024 JAMVATI MATRE 1737008053WL000810 JAMVATI MATRE 00051 MAHB0000800 1155 1155 Processed 26/04/2024 519537747 JAMVATIMATRE BANK OF MAHARASHTRA(607387)
52 BARGHAT MP-37-008-053-001/608
(PIPARIYA) 		1737008053NRG25150420240014755 15/04/2024 anjani 1737008053WL000810 anjani 00051 MAHB0000800 1155 1155 Processed 26/04/2024 519537747 anjani INDIA POST PAYMENTS BANK LIMITED(508528)
53 BARGHAT MP-37-008-053-001/608
(PIPARIYA) 		1737008053NRG25150420240014754 15/04/2024 shivprasad 1737008053WL000810 shivprasad 00051 MAHB0000800 1155 1155 Processed 26/04/2024 519537747 shivprasad BANK OF MAHARASHTRA(607387)
54 BARGHAT MP-37-008-053-001/608-A
(PIPARIYA) 		1737008053NRG25150420240014756 15/04/2024 Rukhmani 1737008053WL000810 Rukhmani 00051 MAHB0000800 1155 1155 Processed 26/04/2024 519537747 Rukhmani BANK OF MAHARASHTRA(607387)
55 BARGHAT MP-37-008-053-001/81
(PIPARIYA) 		1737008053NRG25150420240014757 15/04/2024 ramkumar 1737008053WL000810 ramkumar 00051 MAHB0000800 1155 1155 Processed 26/04/2024 519537747 ramkumar JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
56 BARGHAT MP-37-008-053-001/89
(PIPARIYA) 		1737008053NRG25150420240014758 15/04/2024 bhagvanti 1737008053WL000810 bhagvanti 00051 MAHB0000800 1155 1155 Processed 26/04/2024 519537747 bhagvanti BANK OF MAHARASHTRA(607387)
57 BARGHAT MP-37-008-053-001/9-A
(PIPARIYA) 		1737008053NRG25150420240014759 15/04/2024 Sampta 1737008053WL000810 Sampta 00051 MAHB0000800 1155 1155 Processed 26/04/2024 519537747 Sampta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50820 50820
58 BARGHAT MP-37-008-084-002/100-A
(SHUKLA) 		1737008084NRG25150420240014542 15/04/2024 jitendra 1737008084WL000799 jitendra 00089 CBIN0281811 1000 1000 Processed 26/04/2024 519537747 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
59 BARGHAT MP-37-008-084-002/100-A
(SHUKLA) 		1737008084NRG25150420240014543 15/04/2024 sangeeta 1737008084WL000799 sangeeta 00089 CBIN0281811 1000 1000 Processed 26/04/2024 519537747 sangeeta CENTRAL BANK OF INDIA(607115)
60 BARGHAT MP-37-008-084-002/114
(SHUKLA) 		1737008084NRG25150420240014544 15/04/2024 Geeta Bai 1737008084WL000799 Geeta Bai 00089 CBIN0281811 400 400 Processed 26/04/2024 519537747 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
61 BARGHAT MP-37-008-084-002/143
(SHUKLA) 		1737008084NRG25150420240014545 15/04/2024 santosh 1737008084WL000799 santosh 00089 CBIN0281811 1200 1200 Processed 26/04/2024 519537747 santosh CENTRAL BANK OF INDIA(607115)
62 BARGHAT MP-37-008-084-002/163
(SHUKLA) 		1737008084NRG25150420240014547 15/04/2024 syamlal 1737008084WL000799 syamlal 00089 CBIN0281811 1200 1200 Processed 26/04/2024 519537747 syamlal CENTRAL BANK OF INDIA(607115)
63 BARGHAT MP-37-008-084-002/167
(SHUKLA) 		1737008084NRG25150420240014548 15/04/2024 syamlal parte 1737008084WL000799 syamlal parte 00089 CBIN0281811 1200 1200 Processed 26/04/2024 519537747 syamlalparte CENTRAL BANK OF INDIA(607115)
64 BARGHAT MP-37-008-084-002/167-A
(SHUKLA) 		1737008084NRG25150420240014549 15/04/2024 gyansingh 1737008084WL000799 gyansingh 00089 CBIN0281811 1200 1200 Processed 26/04/2024 519537747 gyansingh CENTRAL BANK OF INDIA(607115)
65 BARGHAT MP-37-008-084-002/181
(SHUKLA) 		1737008084NRG25150420240014550 15/04/2024 amrutabai 1737008084WL000800 amrutabai 00089 CBIN0281811 1000 1000 Processed 26/04/2024 519537747 amrutabai CENTRAL BANK OF INDIA(607115)
66 BARGHAT MP-37-008-084-002/181
(SHUKLA) 		1737008084NRG25150420240014551 15/04/2024 rupesh.. 1737008084WL000800 rupesh.. 00089 CBIN0281811 1000 1000 Processed 26/04/2024 519537747 rupesh.. STATE BANK OF INDIA(508548)
67 BARGHAT MP-37-008-084-002/197-A
(SHUKLA) 		1737008084NRG25150420240014552 15/04/2024 Surman 1737008084WL000800 Surman 00089 CBIN0281811 1200 1200 Processed 26/04/2024 519537747 Surman CENTRAL BANK OF INDIA(607115)
68 BARGHAT MP-37-008-084-002/22
(SHUKLA) 		1737008084NRG25150420240014553 15/04/2024 devkaran 1737008084WL000800 devkaran 00089 CBIN0281811 1200 1200 Processed 26/04/2024 519537747 devkaran CENTRAL BANK OF INDIA(607115)
69 BARGHAT MP-37-008-084-002/226-A
(SHUKLA) 		1737008084NRG25150420240014554 15/04/2024 Ashok 1737008084WL000800 Ashok 00089 CBIN0281811 1200 1200 Processed 26/04/2024 519537747 Ashok CENTRAL BANK OF INDIA(607115)
70 BARGHAT MP-37-008-084-002/244-A
(SHUKLA) 		1737008084NRG25150420240014555 15/04/2024 Anil 1737008084WL000800 Anil 00089 CBIN0281811 800 800 Processed 26/04/2024 519537747 Anil CENTRAL BANK OF INDIA(607115)
71 BARGHAT MP-37-008-084-002/25
(SHUKLA) 		1737008084NRG25150420240014556 15/04/2024 indrasen 1737008084WL000800 indrasen 00089 CBIN0281811 1000 1000 Processed 26/04/2024 519537747 indrasen CENTRAL BANK OF INDIA(607115)
72 BARGHAT MP-37-008-084-002/264-A
(SHUKLA) 		1737008084NRG25150420240014586 15/04/2024 Punam 1737008084WL000803 Punam 00089 CBIN0281811 1200 1200 Processed 26/04/2024 519537747 Punam CENTRAL BANK OF INDIA(607115)
73 BARGHAT MP-37-008-084-002/278-B
(SHUKLA) 		1737008084NRG25150420240014587 15/04/2024 KAMTAPRASAD 1737008084WL000803 KAMTAPRASAD 00089 CBIN0281811 1200 1200 Processed 26/04/2024 519537747 KAMTAPRASAD CENTRAL BANK OF INDIA(607115)
74 BARGHAT MP-37-008-084-002/290
(SHUKLA) 		1737008084NRG25150420240014588 15/04/2024 suraj 1737008084WL000803 suraj 00089 CBIN0281811 1200 1200 Processed 26/04/2024 519537747 suraj CENTRAL BANK OF INDIA(607115)
75 BARGHAT MP-37-008-084-002/294
(SHUKLA) 		1737008084NRG25150420240014590 15/04/2024 punaram 1737008084WL000803 punaram 00089 CBIN0281811 1200 1200 Processed 26/04/2024 519537747 punaram CENTRAL BANK OF INDIA(607115)
76 BARGHAT MP-37-008-084-002/294
(SHUKLA) 		1737008084NRG25150420240014589 15/04/2024 punaram 1737008084WL000803 punaram 00089 CBIN0281811 1200 1200 Processed 26/04/2024 519537747 punaram CENTRAL BANK OF INDIA(607115)
77 BARGHAT MP-37-008-084-002/324
(SHUKLA) 		1737008084NRG25150420240014592 15/04/2024 Pavan 1737008084WL000803 Pavan 00089 CBIN0281811 1000 1000 Processed 26/04/2024 519537747 Pavan STATE BANK OF INDIA(508548)
78 BARGHAT MP-37-008-084-002/324
(SHUKLA) 		1737008084NRG25150420240014591 15/04/2024 Pawan 1737008084WL000803 Pawan 00089 CBIN0281811 1000 1000 Processed 26/04/2024 519537747 Pawan CENTRAL BANK OF INDIA(607115)
79 BARGHAT MP-37-008-084-002/333
(SHUKLA) 		1737008084NRG25150420240014593 15/04/2024 narendra 1737008084WL000803 narendra 00089 CBIN0281811 200 200 Processed 26/04/2024 519537747 narendra STATE BANK OF INDIA(508548)
80 BARGHAT MP-37-008-084-002/349-A
(SHUKLA) 		1737008084NRG25150420240014595 15/04/2024 shivkumar 1737008084WL000804 shivkumar 00089 CBIN0281811 1000 1000 Processed 26/04/2024 519537747 shivkumar CENTRAL BANK OF INDIA(607115)
81 BARGHAT MP-37-008-084-002/43
(SHUKLA) 		1737008084NRG25150420240014597 15/04/2024 dhanwanti 1737008084WL000804 dhanwanti 00089 CBIN0281811 1200 1200 Processed 26/04/2024 519537747 dhanwanti CENTRAL BANK OF INDIA(607115)
82 BARGHAT MP-37-008-084-002/43-A
(SHUKLA) 		1737008084NRG25150420240014598 15/04/2024 yogesh 1737008084WL000804 yogesh 00089 CBIN0281811 1000 1000 Processed 26/04/2024 519537747 yogesh CENTRAL BANK OF INDIA(607115)
83 BARGHAT MP-37-008-084-002/57
(SHUKLA) 		1737008084NRG25150420240014600 15/04/2024 Ashok 1737008084WL000804 Ashok 00089 CBIN0281811 1200 1200 Processed 26/04/2024 519537747 Ashok CENTRAL BANK OF INDIA(607115)
84 BARGHAT MP-37-008-084-002/57-A
(SHUKLA) 		1737008084NRG25150420240014601 15/04/2024 savitri 1737008084WL000804 savitri 00089 CBIN0281811 1000 1000 Processed 26/04/2024 519537747 savitri CENTRAL BANK OF INDIA(607115)
85 BARGHAT MP-37-008-084-002/57-A
(SHUKLA) 		1737008084NRG25150420240014611 15/04/2024 vijay 1737008084WL000806 vijay 00089 CBIN0281811 1200 1200 Processed 26/04/2024 519537747 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
86 BARGHAT MP-37-008-084-002/58-A
(SHUKLA) 		1737008084NRG25150420240014612 15/04/2024 Chandrakala 1737008084WL000806 Chandrakala 00089 CBIN0281811 600 600 Processed 26/04/2024 519537747 Chandrakala CENTRAL BANK OF INDIA(607115)
87 BARGHAT MP-37-008-084-002/60-A
(SHUKLA) 		1737008084NRG25150420240014613 15/04/2024 Akhlesh 1737008084WL000806 Akhlesh 00089 CBIN0281811 1200 1200 Processed 26/04/2024 519537747 Akhlesh CENTRAL BANK OF INDIA(607115)
88 BARGHAT MP-37-008-084-002/88
(SHUKLA) 		1737008084NRG25150420240014614 15/04/2024 durgesh 1737008084WL000806 durgesh 00089 CBIN0281811 1200 1200 Processed 26/04/2024 519537747 durgesh CENTRAL BANK OF INDIA(607115)
89 BARGHAT MP-37-008-084-002/92
(SHUKLA) 		1737008084NRG25150420240014615 15/04/2024 Durgaprasad 1737008084WL000806 Durgaprasad 00089 CBIN0281811 1200 1200 Processed 26/04/2024 519537747 Durgaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
90 BARGHAT MP-37-008-084-002/94
(SHUKLA) 		1737008084NRG25150420240014617 15/04/2024 motiram 1737008084WL000806 motiram 00089 CBIN0281811 1200 1200 Processed 26/04/2024 519537747 motiram CENTRAL BANK OF INDIA(607115)
91 BARGHAT MP-37-008-084-002/94
(SHUKLA) 		1737008084NRG25150420240014616 15/04/2024 motiram 1737008084WL000806 motiram 00089 CBIN0281811 1200 1200 Processed 26/04/2024 519537747 motiram CENTRAL BANK OF INDIA(607115)
92 BARGHAT MP-37-008-084-002/94-A
(SHUKLA) 		1737008084NRG25150420240014618 15/04/2024 ANNU 1737008084WL000806 ANNU 00089 CBIN0281811 1000 1000 Processed 26/04/2024 519537747 ANNU CENTRAL BANK OF INDIA(607115)
93 BARGHAT MP-37-008-085-001/103
(ARI) 		1737008085NRG25150420240013932 15/04/2024 Shashikala 1737008085WL000770 Shashikala 00089 CBIN0281811 660 660 Processed 26/04/2024 519537747 Shashikala CENTRAL BANK OF INDIA(607115)
94 BARGHAT MP-37-008-085-001/107
(ARI) 		1737008085NRG25150420240013933 15/04/2024 JAGESHWAR YADAV 1737008085WL000770 JAGESHWAR YADAV 00089 CBIN0281811 660 660 Processed 26/04/2024 519537747 JAGESHWARYADAV CENTRAL BANK OF INDIA(607115)
95 BARGHAT MP-37-008-085-001/110
(ARI) 		1737008085NRG25150420240013934 15/04/2024 DVARKA BAI 1737008085WL000770 DVARKA BAI 00089 CBIN0281811 660 660 Processed 26/04/2024 519537747 DVARKABAI CENTRAL BANK OF INDIA(607115)
96 BARGHAT MP-37-008-085-001/129
(ARI) 		1737008085NRG25150420240013936 15/04/2024 GAYNTA BAI 1737008085WL000770 GAYNTA BAI 00089 CBIN0281811 880 880 Processed 26/04/2024 519537747 GAYNTABAI CENTRAL BANK OF INDIA(607115)
97 BARGHAT MP-37-008-085-001/135-B
(ARI) 		1737008085NRG25150420240013937 15/04/2024 Siya Bai 1737008085WL000770 Siya Bai 00089 CBIN0281811 880 880 Processed 26/04/2024 519537747 SiyaBai CENTRAL BANK OF INDIA(607115)
98 BARGHAT MP-37-008-085-001/167
(ARI) 		1737008085NRG25150420240013938 15/04/2024 Esula Bai 1737008085WL000770 Esula Bai 00089 CBIN0281811 660 660 Processed 26/04/2024 519537747 EsulaBai CENTRAL BANK OF INDIA(607115)
99 BARGHAT MP-37-008-085-001/186
(ARI) 		1737008085NRG25150420240013939 15/04/2024 KANTA BAI 1737008085WL000770 KANTA BAI 00089 CBIN0281811 660 660 Processed 26/04/2024 519537747 KANTABAI CENTRAL BANK OF INDIA(607115)
100 BARGHAT MP-37-008-085-001/190-A
(ARI) 		1737008085NRG25150420240013940 15/04/2024 Jitendra yadav 1737008085WL000770 Jitendra yadav 00089 CBIN0281811 220 220 Processed 26/04/2024 519537747 Jitendrayadav CENTRAL BANK OF INDIA(607115)
101 BARGHAT MP-37-008-085-001/190-D
(ARI) 		1737008085NRG25150420240013941 15/04/2024 JANKI YADAV 1737008085WL000770 JANKI YADAV 00089 CBIN0281811 440 440 Processed 26/04/2024 519537747 JANKIYADAV UNION BANK OF INDIA(508500)
102 BARGHAT MP-37-008-085-001/191
(ARI) 		1737008085NRG25150420240013942 15/04/2024 SUNITA YADAV 1737008085WL000770 SUNITA YADAV 00089 CBIN0281811 660 660 Processed 26/04/2024 519537747 SUNITAYADAV CENTRAL BANK OF INDIA(607115)
103 BARGHAT MP-37-008-085-001/195
(ARI) 		1737008085NRG25150420240013943 15/04/2024 Gajanand Sonwane 1737008085WL000770 Gajanand Sonwane 00089 CBIN0281811 880 880 Processed 26/04/2024 519537747 GajanandSonwane CENTRAL BANK OF INDIA(607115)
104 BARGHAT MP-37-008-085-001/197
(ARI) 		1737008085NRG25150420240013944 15/04/2024 Ramkali Bai 1737008085WL000770 Ramkali Bai 00089 CBIN0281811 660 660 Processed 26/04/2024 519537747 RamkaliBai CENTRAL BANK OF INDIA(607115)
105 BARGHAT MP-37-008-085-001/197-A
(ARI) 		1737008085NRG25150420240013945 15/04/2024 KIRAN 1737008085WL000770 KIRAN 00089 CBIN0281811 660 660 Processed 26/04/2024 519537747 KIRAN CENTRAL BANK OF INDIA(607115)
106 BARGHAT MP-37-008-085-001/227
(ARI) 		1737008085NRG25150420240013946 15/04/2024 SHYAMA BAI 1737008085WL000770 SHYAMA BAI 00089 CBIN0281811 840 840 Processed 26/04/2024 519537747 SHYAMABAI CENTRAL BANK OF INDIA(607115)
107 BARGHAT MP-37-008-085-001/233-A
(ARI) 		1737008085NRG25150420240013947 15/04/2024 LATA 1737008085WL000770 LATA 00089 CBIN0281811 660 660 Processed 26/04/2024 519537747 LATA CENTRAL BANK OF INDIA(607115)
108 BARGHAT MP-37-008-085-001/236
(ARI) 		1737008085NRG25150420240013948 15/04/2024 TIWARINATH 1737008085WL000770 TIWARINATH 00089 CBIN0281811 880 880 Processed 26/04/2024 519537747 TIWARINATH CENTRAL BANK OF INDIA(607115)
109 BARGHAT MP-37-008-085-001/238
(ARI) 		1737008085NRG25150420240013949 15/04/2024 Urmila 1737008085WL000770 Urmila 00089 CBIN0281811 660 660 Processed 26/04/2024 519537747 Urmila CENTRAL BANK OF INDIA(607115)
110 BARGHAT MP-37-008-085-001/24-A
(ARI) 		1737008085NRG25150420240013950 15/04/2024 MALVATI 1737008085WL000770 MALVATI 00089 CBIN0281811 880 880 Processed 26/04/2024 519537747 MALVATI CENTRAL BANK OF INDIA(607115)
111 BARGHAT MP-37-008-085-001/246
(ARI) 		1737008085NRG25150420240013951 15/04/2024 ANNANDA BAI 1737008085WL000770 ANNANDA BAI 00089 CBIN0281811 880 880 Processed 26/04/2024 519537747 ANNANDABAI CENTRAL BANK OF INDIA(607115)
112 BARGHAT MP-37-008-085-001/254
(ARI) 		1737008085NRG25150420240013952 15/04/2024 Gaynta Bai 1737008085WL000770 Gaynta Bai 00089 CBIN0281811 660 660 Processed 26/04/2024 519537747 GayntaBai CENTRAL BANK OF INDIA(607115)
113 BARGHAT MP-37-008-085-001/268
(ARI) 		1737008085NRG25150420240013953 15/04/2024 Babita 1737008085WL000770 Babita 00089 CBIN0281811 660 660 Processed 26/04/2024 519537747 Babita CENTRAL BANK OF INDIA(607115)
114 BARGHAT MP-37-008-085-001/287
(ARI) 		1737008085NRG25150420240013955 15/04/2024 sarita 1737008085WL000770 sarita 00089 CBIN0281811 660 660 Processed 26/04/2024 519537747 sarita FINCARE SMALL FINANCE BANK LTD(608304)
115 BARGHAT MP-37-008-085-001/290
(ARI) 		1737008085NRG25150420240013956 15/04/2024 SANTOSHI 1737008085WL000770 SANTOSHI 00089 CBIN0281811 880 880 Processed 26/04/2024 519537747 SANTOSHI CENTRAL BANK OF INDIA(607115)
116 BARGHAT MP-37-008-085-001/293-B
(ARI) 		1737008085NRG25150420240013957 15/04/2024 RAMPYARI 1737008085WL000770 RAMPYARI 00089 CBIN0281811 1050 1050 Processed 26/04/2024 519537747 RAMPYARI CENTRAL BANK OF INDIA(607115)
117 BARGHAT MP-37-008-085-001/304
(ARI) 		1737008085NRG25150420240013958 15/04/2024 Sushila 1737008085WL000770 Sushila 00089 CBIN0281811 440 440 Processed 26/04/2024 519537747 Sushila CENTRAL BANK OF INDIA(607115)
118 BARGHAT MP-37-008-085-001/340-A
(ARI) 		1737008085NRG25150420240013959 15/04/2024 Geeta Saryam 1737008085WL000770 Geeta Saryam 00089 CBIN0281811 220 220 Processed 26/04/2024 519537747 GeetaSaryam CENTRAL BANK OF INDIA(607115)
119 BARGHAT MP-37-008-085-001/345
(ARI) 		1737008085NRG25150420240013960 15/04/2024 Laxmi bai 1737008085WL000770 Laxmi bai 00089 CBIN0281811 880 880 Processed 26/04/2024 519537747 Laxmibai CENTRAL BANK OF INDIA(607115)
120 BARGHAT MP-37-008-085-001/346
(ARI) 		1737008085NRG25150420240013961 15/04/2024 Sangeeta maravi 1737008085WL000770 Sangeeta maravi 00089 CBIN0281811 880 880 Processed 26/04/2024 519537747 Sangeetamaravi CENTRAL BANK OF INDIA(607115)
121 BARGHAT MP-37-008-085-001/35
(ARI) 		1737008085NRG25150420240013962 15/04/2024 BHAGWANTA BAI 1737008085WL000770 BHAGWANTA BAI 00089 CBIN0281811 880 880 Processed 26/04/2024 519537747 BHAGWANTABAI CENTRAL BANK OF INDIA(607115)
122 BARGHAT MP-37-008-085-001/350
(ARI) 		1737008085NRG25150420240013963 15/04/2024 Lekhvati 1737008085WL000770 Lekhvati 00089 CBIN0281811 880 880 Processed 26/04/2024 519537747 Lekhvati CENTRAL BANK OF INDIA(607115)
123 BARGHAT MP-37-008-085-001/36
(ARI) 		1737008085NRG25150420240013964 15/04/2024 Sagan Bai 1737008085WL000770 Sagan Bai 00089 CBIN0281811 440 440 Processed 26/04/2024 519537747 SaganBai CENTRAL BANK OF INDIA(607115)
124 BARGHAT MP-37-008-085-001/371-B
(ARI) 		1737008085NRG25150420240013965 15/04/2024 Shyama 1737008085WL000770 Shyama 00089 CBIN0281811 220 220 Processed 26/04/2024 519537747 Shyama CENTRAL BANK OF INDIA(607115)
125 BARGHAT MP-37-008-085-001/378
(ARI) 		1737008085NRG25150420240013967 15/04/2024 Basanti Bai 1737008085WL000770 Basanti Bai 00089 CBIN0281811 660 660 Processed 26/04/2024 519537747 BasantiBai CENTRAL BANK OF INDIA(607115)
126 BARGHAT MP-37-008-085-001/388
(ARI) 		1737008085NRG25150420240013968 15/04/2024 Somti Bai 1737008085WL000770 Somti Bai 00089 CBIN0281811 440 440 Processed 26/04/2024 519537747 SomtiBai CENTRAL BANK OF INDIA(607115)
127 BARGHAT MP-37-008-085-001/403
(ARI) 		1737008085NRG25150420240013969 15/04/2024 Sushila 1737008085WL000770 Sushila 00089 CBIN0281811 1050 1050 Processed 26/04/2024 519537747 Sushila CENTRAL BANK OF INDIA(607115)
128 BARGHAT MP-37-008-085-001/409
(ARI) 		1737008085NRG25150420240013970 15/04/2024 Gendan Bai 1737008085WL000770 Gendan Bai 00089 CBIN0281811 1050 1050 Processed 26/04/2024 519537747 GendanBai CENTRAL BANK OF INDIA(607115)
129 BARGHAT MP-37-008-085-001/410-A
(ARI) 		1737008085NRG25150420240013971 15/04/2024 SAVITA 1737008085WL000770 SAVITA 00089 CBIN0281811 1050 1050 Processed 26/04/2024 519537747 SAVITA CENTRAL BANK OF INDIA(607115)
130 BARGHAT MP-37-008-085-001/427
(ARI) 		1737008085NRG25150420240013972 15/04/2024 Gyanwati 1737008085WL000770 Gyanwati 00089 CBIN0281811 880 880 Processed 26/04/2024 519537747 Gyanwati CENTRAL BANK OF INDIA(607115)
131 BARGHAT MP-37-008-085-001/463-A
(ARI) 		1737008085NRG25150420240013973 15/04/2024 SATISH 1737008085WL000770 SATISH 00089 CBIN0281811 1050 1050 Processed 26/04/2024 519537747 SATISH CENTRAL BANK OF INDIA(607115)
132 BARGHAT MP-37-008-085-001/463-A
(ARI) 		1737008085NRG25150420240013974 15/04/2024 URAMILA 1737008085WL000770 URAMILA 00089 CBIN0281811 1050 1050 Processed 26/04/2024 519537747 URAMILA CENTRAL BANK OF INDIA(607115)
133 BARGHAT MP-37-008-085-001/546
(ARI) 		1737008085NRG25150420240013975 15/04/2024 DEVIPRASAD 1737008085WL000770 DEVIPRASAD 00089 CBIN0281811 880 880 Processed 26/04/2024 519537747 DEVIPRASAD JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
134 BARGHAT MP-37-008-085-001/559-A
(ARI) 		1737008085NRG25150420240013976 15/04/2024 DEWKUMARI 1737008085WL000770 DEWKUMARI 00089 CBIN0281811 880 880 Processed 26/04/2024 519537747 DEWKUMARI CENTRAL BANK OF INDIA(607115)
135 BARGHAT MP-37-008-085-001/576-A
(ARI) 		1737008085NRG25150420240013977 15/04/2024 MAMTA 1737008085WL000770 MAMTA 00089 CBIN0281811 880 880 Processed 26/04/2024 519537747 MAMTA CENTRAL BANK OF INDIA(607115)
136 BARGHAT MP-37-008-085-001/583-A
(ARI) 		1737008085NRG25150420240013978 15/04/2024 RAGHI 1737008085WL000770 RAGHI 00089 CBIN0281811 1050 1050 Processed 26/04/2024 519537747 RAGHI CENTRAL BANK OF INDIA(607115)
137 BARGHAT MP-37-008-085-001/585-A
(ARI) 		1737008085NRG25150420240013979 15/04/2024 Rajkumar 1737008085WL000770 Rajkumar 00089 CBIN0281811 660 660 Processed 26/04/2024 519537747 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
138 BARGHAT MP-37-008-085-001/588-A
(ARI) 		1737008085NRG25150420240013980 15/04/2024 Kala Bai 1737008085WL000770 Kala Bai 00089 CBIN0281811 660 660 Processed 26/04/2024 519537747 KalaBai CENTRAL BANK OF INDIA(607115)
139 BARGHAT MP-37-008-085-001/609
(ARI) 		1737008085NRG25150420240013981 15/04/2024 Asha 1737008085WL000770 Asha 00089 CBIN0281811 660 660 Processed 26/04/2024 519537747 Asha CENTRAL BANK OF INDIA(607115)
140 BARGHAT MP-37-008-085-001/632
(ARI) 		1737008085NRG25150420240013982 15/04/2024 RADHESHAYAM 1737008085WL000770 RADHESHAYAM 00089 CBIN0281811 660 660 Processed 26/04/2024 519537747 RADHESHAYAM JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
141 BARGHAT MP-37-008-085-001/652
(ARI) 		1737008085NRG25150420240013983 15/04/2024 urmila bai 1737008085WL000770 urmila bai 00089 CBIN0281811 880 880 Processed 26/04/2024 519537747 urmilabai CENTRAL BANK OF INDIA(607115)
142 BARGHAT MP-37-008-085-001/66
(ARI) 		1737008085NRG25150420240013984 15/04/2024 RAJKUMARI BAI 1737008085WL000770 RAJKUMARI BAI 00089 CBIN0281811 880 880 Processed 26/04/2024 519537747 RAJKUMARIBAI CENTRAL BANK OF INDIA(607115)
143 BARGHAT MP-37-008-085-001/726-D
(ARI) 		1737008085NRG25150420240013985 15/04/2024 Kavita Barmaiya 1737008085WL000770 Kavita Barmaiya 00089 CBIN0281811 880 880 Processed 26/04/2024 519537747 KavitaBarmaiya CENTRAL BANK OF INDIA(607115)
144 BARGHAT MP-37-008-085-001/758-A
(ARI) 		1737008085NRG25150420240013986 15/04/2024 Suneeta bhorgade 1737008085WL000770 Suneeta bhorgade 00089 CBIN0281811 660 660 Processed 26/04/2024 519537747 Suneetabhorgade CENTRAL BANK OF INDIA(607115)
145 BARGHAT MP-37-008-085-001/759
(ARI) 		1737008085NRG25150420240013987 15/04/2024 ravindra 1737008085WL000770 ravindra 00089 CBIN0281811 880 880 Processed 26/04/2024 519537747 ravindra CENTRAL BANK OF INDIA(607115)
146 BARGHAT MP-37-008-085-001/84
(ARI) 		1737008085NRG25150420240013988 15/04/2024 SEVKALI BAI 1737008085WL000770 SEVKALI BAI 00089 CBIN0281811 880 880 Processed 26/04/2024 519537747 SEVKALIBAI CENTRAL BANK OF INDIA(607115)
147 BARGHAT MP-37-008-085-001/886-A
(ARI) 		1737008085NRG25150420240013989 15/04/2024 Alpana Raut 1737008085WL000770 Alpana Raut 00089 CBIN0281811 880 880 Processed 26/04/2024 519537747 AlpanaRaut INDIA POST PAYMENTS BANK LIMITED(508528)
148 BARGHAT MP-37-008-085-001/89
(ARI) 		1737008085NRG25150420240013990 15/04/2024 Savaniya Bai 1737008085WL000770 Savaniya Bai 00089 CBIN0281811 880 880 Processed 26/04/2024 519537747 SavaniyaBai CENTRAL BANK OF INDIA(607115)
149 BARGHAT MP-37-008-085-001/90
(ARI) 		1737008085NRG25150420240013991 15/04/2024 SATTAR KHAN 1737008085WL000770 SATTAR KHAN 00089 CBIN0281811 880 880 Processed 26/04/2024 519537747 SATTARKHAN CENTRAL BANK OF INDIA(607115)
150 BARGHAT MP-37-008-085-001/91
(ARI) 		1737008085NRG25150420240013992 15/04/2024 Bhadulal 1737008085WL000770 Bhadulal 00089 CBIN0281811 880 880 Processed 26/04/2024 519537747 Bhadulal CENTRAL BANK OF INDIA(607115)
151 BARGHAT MP-37-008-085-001/96-B
(ARI) 		1737008085NRG25150420240013993 15/04/2024 Urmil 1737008085WL000770 Urmil 00089 CBIN0281811 880 880 Processed 26/04/2024 519537747 Urmil CENTRAL BANK OF INDIA(607115)
152 BARGHAT MP-37-008-085-001/974
(ARI) 		1737008085NRG25150420240013994 15/04/2024 VISKIYA BAI 1737008085WL000770 VISKIYA BAI 00089 CBIN0281811 660 660 Processed 26/04/2024 519537747 VISKIYABAI STATE BANK OF INDIA(508548)
153 BARGHAT MP-37-008-085-001/996
(ARI) 		1737008085NRG25150420240013996 15/04/2024 RADHIKA 1737008085WL000770 RADHIKA 00089 CBIN0281811 880 880 Processed 26/04/2024 519537747 RADHIKA STATE BANK OF INDIA(508548)
154 BARGHAT MP-37-008-085-001/997
(ARI) 		1737008085NRG25150420240013997 15/04/2024 Mamta 1737008085WL000770 Mamta 00089 CBIN0281811 880 880 Processed 26/04/2024 519537747 Mamta UNION BANK OF INDIA(508500)
155 BARGHAT MP-37-008-085-001/999
(ARI) 		1737008085NRG25150420240013998 15/04/2024 Usha Bai 1737008085WL000770 Usha Bai 00089 CBIN0281811 880 880 Processed 26/04/2024 519537747 UshaBai CENTRAL BANK OF INDIA(607115)
SubTotal 85450 85450
156 BARGHAT MP-37-008-012-001/139
(SINGPUR) 		1737008012NRG25150420240014623 15/04/2024 SURESH UIKEY 1737008012WL000807 SURESH UIKEY 00415 SBIN0002828 1200 1200 Processed 26/04/2024 519537747 SURESHUIKEY STATE BANK OF INDIA(508548)
157 BARGHAT MP-37-008-012-001/213
(SINGPUR) 		1737008012NRG25150420240014627 15/04/2024 Neetu uikey 1737008012WL000807 Neetu uikey 00415 SBIN0002828 1200 1200 Processed 26/04/2024 519537747 Neetuuikey STATE BANK OF INDIA(508548)
158 BARGHAT MP-37-008-012-001/243
(SINGPUR) 		1737008012NRG25150420240014633 15/04/2024 gouvra marskole 1737008012WL000807 gouvra marskole 00415 SBIN0002828 1200 1200 Processed 26/04/2024 519537747 gouvramarskole STATE BANK OF INDIA(508548)
159 BARGHAT MP-37-008-012-001/287-A
(SINGPUR) 		1737008012NRG25150420240014638 15/04/2024 durgeshwari 1737008012WL000807 durgeshwari 00415 SBIN0002828 1200 1200 Processed 26/04/2024 519537747 durgeshwari STATE BANK OF INDIA(508548)
160 BARGHAT MP-37-008-012-001/297
(SINGPUR) 		1737008012NRG25150420240014640 15/04/2024 Urmila pandre 1737008012WL000807 Urmila pandre 00415 SBIN0002828 1200 1200 Processed 26/04/2024 519537747 Urmilapandre INDIA POST PAYMENTS BANK LIMITED(508528)
161 BARGHAT MP-37-008-012-001/31-A
(SINGPUR) 		1737008012NRG25150420240014641 15/04/2024 Anokhi 1737008012WL000807 Anokhi 00415 SBIN0002828 1200 1200 Processed 26/04/2024 519537747 Anokhi STATE BANK OF INDIA(508548)
162 BARGHAT MP-37-008-012-001/62
(SINGPUR) 		1737008012NRG25150420240014647 15/04/2024 Gulabati 1737008012WL000807 Gulabati 00415 SBIN0002828 1200 1200 Processed 26/04/2024 519537747 Gulabati STATE BANK OF INDIA(508548)
163 BARGHAT MP-37-008-012-001/64
(SINGPUR) 		1737008012NRG25150420240014652 15/04/2024 Lokesh 1737008012WL000807 Lokesh 00415 SBIN0002828 1200 1200 Processed 26/04/2024 519537747 Lokesh STATE BANK OF INDIA(508548)
164 BARGHAT MP-37-008-012-001/79-A
(SINGPUR) 		1737008012NRG25150420240014653 15/04/2024 sangeeta 1737008012WL000807 sangeeta 00415 SBIN0002828 1200 1200 Processed 26/04/2024 519537747 sangeeta PUNJAB NATIONAL BANK(508568)
165 BARGHAT MP-37-008-012-001/86-A
(SINGPUR) 		1737008012NRG25150420240014655 15/04/2024 sangeeta 1737008012WL000807 sangeeta 00415 SBIN0002828 1200 1200 Processed 26/04/2024 519537747 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
166 BARGHAT MP-37-008-015-001/694-A
(BORIKLA) 		1737008015NRG25150420240013482 15/04/2024 Sabir Ahamd 1737008015WL000753 Sabir Ahamd 00415 SBIN0002828 1200 1200 Processed 26/04/2024 519537747 SabirAhamd STATE BANK OF INDIA(508548)
167 BARGHAT MP-37-008-015-001/91
(BORIKLA) 		1737008015NRG25150420240013484 15/04/2024 Durgesh Gputam 1737008015WL000753 Durgesh Gputam 00415 SBIN0002828 1200 1200 Processed 26/04/2024 519537747 DurgeshGputam STATE BANK OF INDIA(508548)
168 BARGHAT MP-37-008-015-001/91
(BORIKLA) 		1737008015NRG25150420240013485 15/04/2024 Sadhana Goutam 1737008015WL000753 Sadhana Goutam 00415 SBIN0002828 1200 1200 Processed 26/04/2024 519537747 SadhanaGoutam STATE BANK OF INDIA(508548)
169 BARGHAT MP-37-008-016-001/133
(PAUNIYA) 		1737008016NRG25150420240014203 15/04/2024 bhagvat 1737008016WL000782 bhagvat 00415 SBIN0002828 1260 1260 Processed 26/04/2024 519537747 bhagvat STATE BANK OF INDIA(508548)
170 BARGHAT MP-37-008-016-001/168
(PAUNIYA) 		1737008016NRG25150420240014204 15/04/2024 vndna 1737008016WL000782 vndna 00415 SBIN0002828 1260 1260 Processed 26/04/2024 519537747 vndna STATE BANK OF INDIA(508548)
171 BARGHAT MP-37-008-016-001/194
(PAUNIYA) 		1737008016NRG25150420240014205 15/04/2024 girish 1737008016WL000782 girish 00415 SBIN0002828 1260 1260 Processed 26/04/2024 519537747 girish STATE BANK OF INDIA(508548)
172 BARGHAT MP-37-008-016-001/220
(PAUNIYA) 		1737008016NRG25150420240014206 15/04/2024 yasoda 1737008016WL000782 yasoda 00415 SBIN0002828 1260 1260 Processed 26/04/2024 519537747 yasoda STATE BANK OF INDIA(508548)
173 BARGHAT MP-37-008-016-001/230
(PAUNIYA) 		1737008016NRG25150420240014207 15/04/2024 RAMBATI 1737008016WL000782 RAMBATI 00415 SBIN0002828 840 840 Processed 26/04/2024 519537747 RAMBATI STATE BANK OF INDIA(508548)
174 BARGHAT MP-37-008-016-001/249
(PAUNIYA) 		1737008016NRG25150420240014208 15/04/2024 SURMI 1737008016WL000782 SURMI 00415 SBIN0002828 630 630 Processed 26/04/2024 519537747 SURMI STATE BANK OF INDIA(508548)
175 BARGHAT MP-37-008-016-001/283
(PAUNIYA) 		1737008016NRG25150420240014209 15/04/2024 rampyari 1737008016WL000782 rampyari 00415 SBIN0002828 1050 1050 Processed 26/04/2024 519537747 rampyari STATE BANK OF INDIA(508548)
176 BARGHAT MP-37-008-016-001/284
(PAUNIYA) 		1737008016NRG25150420240014210 15/04/2024 SUSMITA 1737008016WL000782 SUSMITA 00415 SBIN0002828 1050 1050 Processed 26/04/2024 519537747 SUSMITA STATE BANK OF INDIA(508548)
177 BARGHAT MP-37-008-016-001/319
(PAUNIYA) 		1737008016NRG25150420240014212 15/04/2024 vandna 1737008016WL000782 vandna 00415 SBIN0002828 1260 1260 Processed 26/04/2024 519537747 vandna STATE BANK OF INDIA(508548)
178 BARGHAT MP-37-008-016-001/32-A
(PAUNIYA) 		1737008016NRG25150420240014213 15/04/2024 durgesh 1737008016WL000782 durgesh 00415 SBIN0002828 1260 1260 Processed 26/04/2024 519537747 durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
179 BARGHAT MP-37-008-016-001/35
(PAUNIYA) 		1737008016NRG25150420240014214 15/04/2024 PARAMILA 1737008016WL000782 PARAMILA 00415 SBIN0002828 1050 1050 Processed 26/04/2024 519537747 PARAMILA STATE BANK OF INDIA(508548)
180 BARGHAT MP-37-008-016-001/377
(PAUNIYA) 		1737008016NRG25150420240014215 15/04/2024 Meena 1737008016WL000782 Meena 00415 SBIN0002828 1260 1260 Processed 26/04/2024 519537747 Meena STATE BANK OF INDIA(508548)
181 BARGHAT MP-37-008-016-001/430-A
(PAUNIYA) 		1737008016NRG25150420240014216 15/04/2024 mantura bai 1737008016WL000782 mantura bai 00415 SBIN0002828 1050 1050 Processed 26/04/2024 519537747 manturabai STATE BANK OF INDIA(508548)
182 BARGHAT MP-37-008-016-001/60
(PAUNIYA) 		1737008016NRG25150420240014218 15/04/2024 anita 1737008016WL000782 anita 00415 SBIN0002828 1050 1050 Processed 26/04/2024 519537747 anita HDFC BANK LTD(607152)
183 BARGHAT MP-37-008-016-001/60
(PAUNIYA) 		1737008016NRG25150420240014217 15/04/2024 durgaprsad 1737008016WL000782 durgaprsad 00415 SBIN0002828 1260 1260 Processed 26/04/2024 519537747 durgaprsad STATE BANK OF INDIA(508548)
184 BARGHAT MP-37-008-016-001/71
(PAUNIYA) 		1737008016NRG25150420240014219 15/04/2024 SIMRTA 1737008016WL000782 SIMRTA 00415 SBIN0002828 1260 1260 Processed 26/04/2024 519537747 SIMRTA STATE BANK OF INDIA(508548)
185 BARGHAT MP-37-008-016-001/80
(PAUNIYA) 		1737008016NRG25150420240014220 15/04/2024 INDRA 1737008016WL000782 INDRA 00415 SBIN0002828 1260 1260 Processed 26/04/2024 519537747 INDRA STATE BANK OF INDIA(508548)
186 BARGHAT MP-37-008-016-001/81
(PAUNIYA) 		1737008016NRG25150420240014221 15/04/2024 sakun 1737008016WL000782 sakun 00415 SBIN0002828 1260 1260 Processed 26/04/2024 519537747 sakun STATE BANK OF INDIA(508548)
187 BARGHAT MP-37-008-016-001/93
(PAUNIYA) 		1737008016NRG25150420240014222 15/04/2024 kehrsing 1737008016WL000782 kehrsing 00415 SBIN0002828 1260 1260 Processed 26/04/2024 519537747 kehrsing STATE BANK OF INDIA(508548)
188 BARGHAT MP-37-008-039-001/145-A
(GONDEGAON) 		1737008039NRG25130420240009571 15/04/2024 Maya Bhoyar 1737008039WL000553 Maya Bhoyar 00415 SBIN0002828 1206 1206 Processed 26/04/2024 519537747 MayaBhoyar STATE BANK OF INDIA(508548)
189 BARGHAT MP-37-008-039-001/65
(GONDEGAON) 		1737008039NRG25130420240009573 15/04/2024 BHUMESWARI 1737008039WL000553 BHUMESWARI 00415 SBIN0002828 1206 1206 Processed 26/04/2024 519537747 BHUMESWARI STATE BANK OF INDIA(508548)
190 BARGHAT MP-37-008-039-001/65
(GONDEGAON) 		1737008039NRG25130420240009574 15/04/2024 RAJKUMAR 1737008039WL000553 RAJKUMAR 00415 SBIN0002828 1206 1206 Processed 26/04/2024 519537747 RAJKUMAR STATE BANK OF INDIA(508548)
191 BARGHAT MP-37-008-040-002/100
(GANGPUR) 		1737008040NRG25150420240014513 15/04/2024 Karishma vaghade 1737008040WL000797 Karishma vaghade 00415 SBIN0002828 1100 1100 Processed 26/04/2024 519537747 Karishmavaghade STATE BANK OF INDIA(508548)
192 BARGHAT MP-37-008-040-002/58
(GANGPUR) 		1737008040NRG25150420240014524 15/04/2024 CHANDULAL 1737008040WL000797 CHANDULAL 00415 SBIN0002828 1320 1320 Processed 26/04/2024 519537747 CHANDULAL STATE BANK OF INDIA(508548)
193 BARGHAT MP-37-008-040-002/58
(GANGPUR) 		1737008040NRG25150420240014525 15/04/2024 KAVEETA 1737008040WL000797 KAVEETA 00415 SBIN0002828 880 880 Processed 26/04/2024 519537747 KAVEETA STATE BANK OF INDIA(508548)
194 BARGHAT MP-37-008-064-001/78
(DOOLHAPUR) 		1737008064NRG25150420240013592 15/04/2024 varsha uikey 1737008064WL000758 varsha uikey 00415 SBIN0002828 663 663 Processed 26/04/2024 519537747 varshauikey STATE BANK OF INDIA(508548)
195 BARGHAT MP-37-008-064-001/81
(DOOLHAPUR) 		1737008064NRG25150420240013594 15/04/2024 sanju chachane 1737008064WL000758 sanju chachane 00415 SBIN0002828 663 663 Processed 26/04/2024 519537747 sanjuchachane UNION BANK OF INDIA(508500)
196 BARGHAT MP-37-008-072-001/101
(KACHNA) 		1737008072NRG25150420240014784 15/04/2024 PANNALAL 1737008072WL000813 PANNALAL 00415 SBIN0002828 210 210 Processed 26/04/2024 519537747 PANNALAL STATE BANK OF INDIA(508548)
197 BARGHAT MP-37-008-072-001/113-A
(KACHNA) 		1737008072NRG25150420240014785 15/04/2024 RAVINA 1737008072WL000813 RAVINA 00415 SBIN0002828 630 630 Processed 26/04/2024 519537747 RAVINA STATE BANK OF INDIA(508548)
198 BARGHAT MP-37-008-072-001/126
(KACHNA) 		1737008072NRG25150420240014787 15/04/2024 JYOTI 1737008072WL000813 JYOTI 00415 SBIN0002828 630 630 Processed 26/04/2024 519537747 JYOTI STATE BANK OF INDIA(508548)
199 BARGHAT MP-37-008-072-001/126
(KACHNA) 		1737008072NRG25150420240014786 15/04/2024 SANJAY 1737008072WL000813 SANJAY 00415 SBIN0002828 210 210 Processed 26/04/2024 519537747 SANJAY STATE BANK OF INDIA(508548)
200 BARGHAT MP-37-008-072-001/20
(KACHNA) 		1737008072NRG25150420240014789 15/04/2024 GEETA 1737008072WL000813 GEETA 00415 SBIN0002828 630 630 Processed 26/04/2024 519537747 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
201 BARGHAT MP-37-008-072-001/209-C
(KACHNA) 		1737008072NRG25150420240014790 15/04/2024 UTTAMSINGH 1737008072WL000813 UTTAMSINGH 00415 SBIN0002828 630 630 Processed 26/04/2024 519537747 UTTAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
202 BARGHAT MP-37-008-072-001/26-C
(KACHNA) 		1737008072NRG25150420240014791 15/04/2024 SARITA 1737008072WL000813 SARITA 00415 SBIN0002828 630 630 Processed 26/04/2024 519537747 SARITA STATE BANK OF INDIA(508548)
203 BARGHAT MP-37-008-072-001/30
(KACHNA) 		1737008072NRG25150420240014792 15/04/2024 SUNITA 1737008072WL000813 SUNITA 00415 SBIN0002828 630 630 Processed 26/04/2024 519537747 SUNITA FINCARE SMALL FINANCE BANK LTD(608304)
204 BARGHAT MP-37-008-072-001/31
(KACHNA) 		1737008072NRG25150420240014793 15/04/2024 SUSHILA 1737008072WL000813 SUSHILA 00415 SBIN0002828 630 630 Processed 26/04/2024 519537747 SUSHILA STATE BANK OF INDIA(508548)
205 BARGHAT MP-37-008-072-001/36
(KACHNA) 		1737008072NRG25150420240014794 15/04/2024 ULASAN 1737008072WL000813 ULASAN 00415 SBIN0002828 630 630 Processed 26/04/2024 519537747 ULASAN STATE BANK OF INDIA(508548)
206 BARGHAT MP-37-008-072-001/36-A
(KACHNA) 		1737008072NRG25150420240014795 15/04/2024 ANJU 1737008072WL000813 ANJU 00415 SBIN0002828 630 630 Processed 26/04/2024 519537747 ANJU STATE BANK OF INDIA(508548)
207 BARGHAT MP-37-008-072-001/37
(KACHNA) 		1737008072NRG25150420240014798 15/04/2024 VIMLA 1737008072WL000813 VIMLA 00415 SBIN0002828 630 630 Processed 26/04/2024 519537747 VIMLA IDBI BANK(607095)
208 BARGHAT MP-37-008-072-001/74
(KACHNA) 		1737008072NRG25150420240014800 15/04/2024 CHANDRA 1737008072WL000813 CHANDRA 00415 SBIN0002828 630 630 Processed 26/04/2024 519537747 CHANDRA STATE BANK OF INDIA(508548)
209 BARGHAT MP-37-008-072-001/82
(KACHNA) 		1737008072NRG25150420240014801 15/04/2024 KALPNA 1737008072WL000813 KALPNA 00415 SBIN0002828 420 420 Processed 26/04/2024 519537747 KALPNA STATE BANK OF INDIA(508548)
210 BARGHAT MP-37-008-072-001/83
(KACHNA) 		1737008072NRG25150420240014802 15/04/2024 SHIKALWATI 1737008072WL000813 SHIKALWATI 00415 SBIN0002828 630 630 Processed 26/04/2024 519537747 SHIKALWATI STATE BANK OF INDIA(508548)
211 BARGHAT MP-37-008-072-001/84
(KACHNA) 		1737008072NRG25150420240014803 15/04/2024 KANTA 1737008072WL000813 KANTA 00415 SBIN0002828 420 420 Processed 26/04/2024 519537747 KANTA INDIA POST PAYMENTS BANK LIMITED(508528)
212 BARGHAT MP-37-008-072-001/88
(KACHNA) 		1737008072NRG25150420240014804 15/04/2024 Yaswant 1737008072WL000813 Yaswant 00415 SBIN0002828 420 420 Processed 26/04/2024 519537747 Yaswant NARMADA JHABUA GRAMIN BANK(508515)
213 BARGHAT MP-37-008-072-001/92
(KACHNA) 		1737008072NRG25150420240014806 15/04/2024 SHANTA 1737008072WL000813 SHANTA 00415 SBIN0002828 630 630 Processed 26/04/2024 519537747 SHANTA STATE BANK OF INDIA(508548)
214 BARGHAT MP-37-008-072-001/99-B
(KACHNA) 		1737008072NRG25150420240014807 15/04/2024 SHILA 1737008072WL000813 SHILA 00415 SBIN0002828 630 630 Processed 26/04/2024 519537747 SHILA STATE BANK OF INDIA(508548)
215 BARGHAT MP-37-008-075-001/100
(TIKARI(BARGHAT)) 		1737008089NRG25150420240014313 15/04/2024 Urmela 1737008089WL000787 Urmela 00415 SBIN0002828 1200 1200 Processed 26/04/2024 519537747 Urmela STATE BANK OF INDIA(508548)
216 BARGHAT MP-37-008-075-001/103
(TIKARI(BARGHAT)) 		1737008089NRG25150420240014314 15/04/2024 Hemlata 1737008089WL000787 Hemlata 00415 SBIN0002828 1200 1200 Processed 26/04/2024 519537747 Hemlata STATE BANK OF INDIA(508548)
217 BARGHAT MP-37-008-075-001/112
(TIKARI(BARGHAT)) 		1737008089NRG25150420240014315 15/04/2024 NIRMALA UIKEY 1737008089WL000787 NIRMALA UIKEY 00415 SBIN0002828 1200 1200 Processed 26/04/2024 519537747 NIRMALAUIKEY STATE BANK OF INDIA(508548)
218 BARGHAT MP-37-008-075-001/113
(TIKARI(BARGHAT)) 		1737008089NRG25150420240014316 15/04/2024 SEVKALI YADAV 1737008089WL000787 SEVKALI YADAV 00415 SBIN0002828 1200 1200 Processed 26/04/2024 519537747 SEVKALIYADAV STATE BANK OF INDIA(508548)
219 BARGHAT MP-37-008-075-001/128
(TIKARI(BARGHAT)) 		1737008089NRG25150420240014318 15/04/2024 Mahabati 1737008089WL000787 Mahabati 00415 SBIN0002828 1200 1200 Processed 26/04/2024 519537747 Mahabati STATE BANK OF INDIA(508548)
220 BARGHAT MP-37-008-075-001/128
(TIKARI(BARGHAT)) 		1737008089NRG25150420240014317 15/04/2024 Ramprasad 1737008089WL000787 Ramprasad 00415 SBIN0002828 1200 1200 Processed 26/04/2024 519537747 Ramprasad STATE BANK OF INDIA(508548)
221 BARGHAT MP-37-008-075-001/136
(TIKARI(BARGHAT)) 		1737008089NRG25150420240014319 15/04/2024 Sarita 1737008089WL000787 Sarita 00415 SBIN0002828 1200 1200 Processed 26/04/2024 519537747 Sarita STATE BANK OF INDIA(508548)
222 BARGHAT MP-37-008-075-001/136-A
(TIKARI(BARGHAT)) 		1737008089NRG25150420240014320 15/04/2024 Anjani 1737008089WL000787 Anjani 00415 SBIN0002828 1200 1200 Processed 26/04/2024 519537747 Anjani INDIA POST PAYMENTS BANK LIMITED(508528)
223 BARGHAT MP-37-008-075-001/140
(TIKARI(BARGHAT)) 		1737008089NRG25150420240014321 15/04/2024 SAROJ 1737008089WL000787 SAROJ 00415 SBIN0002828 1200 1200 Processed 26/04/2024 519537747 SAROJ STATE BANK OF INDIA(508548)
224 BARGHAT MP-37-008-075-001/145
(TIKARI(BARGHAT)) 		1737008089NRG25150420240014322 15/04/2024 GANGAUTRI 1737008089WL000787 GANGAUTRI 00415 SBIN0002828 1200 1200 Processed 26/04/2024 519537747 GANGAUTRI STATE BANK OF INDIA(508548)
225 BARGHAT MP-37-008-075-001/147
(TIKARI(BARGHAT)) 		1737008089NRG25150420240014305 15/04/2024 CHANDARKANTA 1737008089WL000786 CHANDARKANTA 00415 SBIN0002828 1200 1200 Processed 26/04/2024 519537747 CHANDARKANTA BANK OF BARODA(606985)
226 BARGHAT MP-37-008-075-001/147
(TIKARI(BARGHAT)) 		1737008089NRG25150420240014306 15/04/2024 HARSHIT MESHRAM 1737008089WL000786 HARSHIT MESHRAM 00415 SBIN0002828 1200 1200 Processed 26/04/2024 519537747 HARSHITMESHRAM BANK OF BARODA(606985)
227 BARGHAT MP-37-008-075-001/15
(TIKARI(BARGHAT)) 		1737008089NRG25150420240014323 15/04/2024 MANVANTI 1737008089WL000787 MANVANTI 00415 SBIN0002828 1000 1000 Processed 26/04/2024 519537747 MANVANTI STATE BANK OF INDIA(508548)
228 BARGHAT MP-37-008-075-001/155
(TIKARI(BARGHAT)) 		1737008089NRG25150420240014324 15/04/2024 Zharoti Sarrati 1737008089WL000787 Zharoti Sarrati 00415 SBIN0002828 1200 1200 Processed 26/04/2024 519537747 ZharotiSarrati STATE BANK OF INDIA(508548)
229 BARGHAT MP-37-008-075-001/163
(TIKARI(BARGHAT)) 		1737008089NRG25150420240014325 15/04/2024 BABETA 1737008089WL000787 BABETA 00415 SBIN0002828 1200 1200 Processed 26/04/2024 519537747 BABETA STATE BANK OF INDIA(508548)
230 BARGHAT MP-37-008-075-001/164
(TIKARI(BARGHAT)) 		1737008089NRG25150420240014326 15/04/2024 SIYABATI 1737008089WL000787 SIYABATI 00415 SBIN0002828 1200 1200 Processed 26/04/2024 519537747 SIYABATI STATE BANK OF INDIA(508548)
231 BARGHAT MP-37-008-075-001/166
(TIKARI(BARGHAT)) 		1737008089NRG25150420240014327 15/04/2024 Meerabai 1737008089WL000787 Meerabai 00415 SBIN0002828 800 800 Processed 26/04/2024 519537747 Meerabai STATE BANK OF INDIA(508548)
232 BARGHAT MP-37-008-075-001/167
(TIKARI(BARGHAT)) 		1737008089NRG25150420240014328 15/04/2024 DEVKI 1737008089WL000787 DEVKI 00415 SBIN0002828 1000 1000 Processed 26/04/2024 519537747 DEVKI STATE BANK OF INDIA(508548)
233 BARGHAT MP-37-008-075-001/171
(TIKARI(BARGHAT)) 		1737008089NRG25150420240014329 15/04/2024 Jyoti 1737008089WL000787 Jyoti 00415 SBIN0002828 1200 1200 Processed 26/04/2024 519537747 Jyoti STATE BANK OF INDIA(508548)
234 BARGHAT MP-37-008-075-001/172
(TIKARI(BARGHAT)) 		1737008089NRG25150420240014330 15/04/2024 FULKLAI 1737008089WL000787 FULKLAI 00415 SBIN0002828 1200 1200 Processed 26/04/2024 519537747 FULKLAI STATE BANK OF INDIA(508548)
235 BARGHAT MP-37-008-075-001/173
(TIKARI(BARGHAT)) 		1737008089NRG25150420240014331 15/04/2024 Bayanta 1737008089WL000787 Bayanta 00415 SBIN0002828 1000 1000 Processed 26/04/2024 519537747 Bayanta STATE BANK OF INDIA(508548)
236 BARGHAT MP-37-008-075-001/183
(TIKARI(BARGHAT)) 		1737008089NRG25150420240014332 15/04/2024 MEERA UIKEY 1737008089WL000787 MEERA UIKEY 00415 SBIN0002828 1000 1000 Processed 26/04/2024 519537747 MEERAUIKEY STATE BANK OF INDIA(508548)
237 BARGHAT MP-37-008-075-001/184
(TIKARI(BARGHAT)) 		1737008089NRG25150420240014333 15/04/2024 NAVEEN 1737008089WL000787 NAVEEN 00415 SBIN0002828 1200 1200 Processed 26/04/2024 519537747 NAVEEN STATE BANK OF INDIA(508548)
238 BARGHAT MP-37-008-075-001/19
(TIKARI(BARGHAT)) 		1737008089NRG25150420240014334 15/04/2024 sandhya ajeet 1737008089WL000787 sandhya ajeet 00415 SBIN0002828 1200 1200 Processed 26/04/2024 519537747 sandhyaajeet STATE BANK OF INDIA(508548)
239 BARGHAT MP-37-008-075-001/20
(TIKARI(BARGHAT)) 		1737008089NRG25150420240014335 15/04/2024 savitri 1737008089WL000787 savitri 00415 SBIN0002828 1200 1200 Processed 26/04/2024 519537747 savitri STATE BANK OF INDIA(508548)
240 BARGHAT MP-37-008-075-001/21
(TIKARI(BARGHAT)) 		1737008089NRG25150420240014336 15/04/2024 SUKHBATI MARSKOLE 1737008089WL000787 SUKHBATI MARSKOLE 00415 SBIN0002828 1200 1200 Processed 26/04/2024 519537747 SUKHBATIMARSKOLE STATE BANK OF INDIA(508548)
241 BARGHAT MP-37-008-075-001/227
(TIKARI(BARGHAT)) 		1737008089NRG25150420240014337 15/04/2024 SHYAMBATI 1737008089WL000787 SHYAMBATI 00415 SBIN0002828 1200 1200 Processed 26/04/2024 519537747 SHYAMBATI STATE BANK OF INDIA(508548)
242 BARGHAT MP-37-008-075-001/227
(TIKARI(BARGHAT)) 		1737008089NRG25150420240014338 15/04/2024 TULSI 1737008089WL000787 TULSI 00415 SBIN0002828 1200 1200 Processed 26/04/2024 519537747 TULSI STATE BANK OF INDIA(508548)
243 BARGHAT MP-37-008-075-001/23-A
(TIKARI(BARGHAT)) 		1737008089NRG25150420240014339 15/04/2024 sona 1737008089WL000787 sona 00415 SBIN0002828 1200 1200 Processed 26/04/2024 519537747 sona STATE BANK OF INDIA(508548)
244 BARGHAT MP-37-008-075-001/24
(TIKARI(BARGHAT)) 		1737008089NRG25150420240014340 15/04/2024 DEEKSHA BANWALE 1737008089WL000787 DEEKSHA BANWALE 00415 SBIN0002828 1200 1200 Processed 26/04/2024 519537747 DEEKSHABANWALE STATE BANK OF INDIA(508548)
245 BARGHAT MP-37-008-075-001/242
(TIKARI(BARGHAT)) 		1737008089NRG25150420240014341 15/04/2024 Sheela 1737008089WL000787 Sheela 00415 SBIN0002828 1200 1200 Processed 26/04/2024 519537747 Sheela STATE BANK OF INDIA(508548)
246 BARGHAT MP-37-008-075-001/245
(TIKARI(BARGHAT)) 		1737008089NRG25150420240014307 15/04/2024 Nagendra 1737008089WL000786 Nagendra 00415 SBIN0002828 1200 1200 Processed 26/04/2024 519537747 Nagendra STATE BANK OF INDIA(508548)
247 BARGHAT MP-37-008-075-001/247
(TIKARI(BARGHAT)) 		1737008089NRG25150420240014342 15/04/2024 SAVITRI 1737008089WL000787 SAVITRI 00415 SBIN0002828 1000 1000 Processed 26/04/2024 519537747 SAVITRI STATE BANK OF INDIA(508548)
248 BARGHAT MP-37-008-075-001/279
(TIKARI(BARGHAT)) 		1737008089NRG25150420240014343 15/04/2024 MEERA 1737008089WL000787 MEERA 00415 SBIN0002828 1200 1200 Processed 26/04/2024 519537747 MEERA STATE BANK OF INDIA(508548)
249 BARGHAT MP-37-008-075-001/295
(TIKARI(BARGHAT)) 		1737008089NRG25150420240014344 15/04/2024 Surekha 1737008089WL000787 Surekha 00415 SBIN0002828 1000 1000 Processed 26/04/2024 519537747 Surekha STATE BANK OF INDIA(508548)
250 BARGHAT MP-37-008-075-001/300
(TIKARI(BARGHAT)) 		1737008089NRG25150420240014308 15/04/2024 MANISH 1737008089WL000786 MANISH 00415 SBIN0002828 1200 1200 Processed 26/04/2024 519537747 MANISH STATE BANK OF INDIA(508548)
251 BARGHAT MP-37-008-075-001/305
(TIKARI(BARGHAT)) 		1737008089NRG25150420240014345 15/04/2024 SARLA 1737008089WL000787 SARLA 00415 SBIN0002828 1200 1200 Processed 26/04/2024 519537747 SARLA STATE BANK OF INDIA(508548)
252 BARGHAT MP-37-008-075-001/308
(TIKARI(BARGHAT)) 		1737008089NRG25150420240014346 15/04/2024 LOKENDRA PATLE 1737008089WL000787 LOKENDRA PATLE 00415 SBIN0002828 1200 1200 Processed 26/04/2024 519537747 LOKENDRAPATLE STATE BANK OF INDIA(508548)
253 BARGHAT MP-37-008-075-001/308
(TIKARI(BARGHAT)) 		1737008089NRG25150420240014347 15/04/2024 NAMRATA 1737008089WL000787 NAMRATA 00415 SBIN0002828 1200 1200 Processed 26/04/2024 519537747 NAMRATA STATE BANK OF INDIA(508548)
254 BARGHAT MP-37-008-075-001/309
(TIKARI(BARGHAT)) 		1737008089NRG25150420240014349 15/04/2024 HEMLATA PATLE 1737008089WL000787 HEMLATA PATLE 00415 SBIN0002828 1200 1200 Processed 26/04/2024 519537747 HEMLATAPATLE STATE BANK OF INDIA(508548)
255 BARGHAT MP-37-008-075-001/34
(TIKARI(BARGHAT)) 		1737008089NRG25150420240014350 15/04/2024 ASHOK GADPAL 1737008089WL000787 ASHOK GADPAL 00415 SBIN0002828 200 200 Processed 26/04/2024 519537747 ASHOKGADPAL STATE BANK OF INDIA(508548)
256 BARGHAT MP-37-008-075-001/42-A
(TIKARI(BARGHAT)) 		1737008089NRG25150420240014351 15/04/2024 RAJKUMARI 1737008089WL000787 RAJKUMARI 00415 SBIN0002828 1200 1200 Processed 26/04/2024 519537747 RAJKUMARI STATE BANK OF INDIA(508548)
257 BARGHAT MP-37-008-075-001/49
(TIKARI(BARGHAT)) 		1737008089NRG25150420240014352 15/04/2024 TIRA BAI KADODIYA 1737008089WL000787 TIRA BAI KADODIYA 00415 SBIN0002828 1200 1200 Processed 26/04/2024 519537747 TIRABAIKADODIYA STATE BANK OF INDIA(508548)
258 BARGHAT MP-37-008-075-001/50
(TIKARI(BARGHAT)) 		1737008089NRG25150420240014353 15/04/2024 GEETA MARSKOLE 1737008089WL000787 GEETA MARSKOLE 00415 SBIN0002828 1200 1200 Processed 26/04/2024 519537747 GEETAMARSKOLE STATE BANK OF INDIA(508548)
259 BARGHAT MP-37-008-075-001/51
(TIKARI(BARGHAT)) 		1737008089NRG25150420240014354 15/04/2024 SHARDHA BAI 1737008089WL000787 SHARDHA BAI 00415 SBIN0002828 1200 1200 Processed 26/04/2024 519537747 SHARDHABAI STATE BANK OF INDIA(508548)
260 BARGHAT MP-37-008-075-001/52
(TIKARI(BARGHAT)) 		1737008089NRG25150420240014355 15/04/2024 SANTOSHI 1737008089WL000787 SANTOSHI 00415 SBIN0002828 1200 1200 Processed 26/04/2024 519537747 SANTOSHI STATE BANK OF INDIA(508548)
261 BARGHAT MP-37-008-075-001/59
(TIKARI(BARGHAT)) 		1737008089NRG25150420240014356 15/04/2024 Malti 1737008089WL000787 Malti 00415 SBIN0002828 1200 1200 Processed 26/04/2024 519537747 Malti STATE BANK OF INDIA(508548)
262 BARGHAT MP-37-008-075-001/62
(TIKARI(BARGHAT)) 		1737008089NRG25150420240014357 15/04/2024 chamri bai 1737008089WL000787 chamri bai 00415 SBIN0002828 1200 1200 Processed 26/04/2024 519537747 chamribai STATE BANK OF INDIA(508548)
263 BARGHAT MP-37-008-075-001/72
(TIKARI(BARGHAT)) 		1737008089NRG25150420240014358 15/04/2024 Champabai 1737008089WL000787 Champabai 00415 SBIN0002828 1200 1200 Processed 26/04/2024 519537747 Champabai STATE BANK OF INDIA(508548)
264 BARGHAT MP-37-008-075-001/73
(TIKARI(BARGHAT)) 		1737008089NRG25150420240014359 15/04/2024 swati 1737008089WL000787 swati 00415 SBIN0002828 1200 1200 Processed 26/04/2024 519537747 swati STATE BANK OF INDIA(508548)
265 BARGHAT MP-37-008-075-001/81
(TIKARI(BARGHAT)) 		1737008089NRG25150420240014360 15/04/2024 DULICHAND TEKAM 1737008089WL000787 DULICHAND TEKAM 00415 SBIN0002828 1000 1000 Processed 26/04/2024 519537747 DULICHANDTEKAM STATE BANK OF INDIA(508548)
266 BARGHAT MP-37-008-075-001/82-B
(TIKARI(BARGHAT)) 		1737008089NRG25150420240014361 15/04/2024 Savita 1737008089WL000787 Savita 00415 SBIN0002828 1200 1200 Processed 26/04/2024 519537747 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
267 BARGHAT MP-37-008-075-001/82-C
(TIKARI(BARGHAT)) 		1737008089NRG25150420240014362 15/04/2024 vinita 1737008089WL000787 vinita 00415 SBIN0002828 1000 1000 Processed 26/04/2024 519537747 vinita STATE BANK OF INDIA(508548)
268 BARGHAT MP-37-008-075-001/82A
(TIKARI(BARGHAT)) 		1737008089NRG25150420240014363 15/04/2024 LEKHNI 1737008089WL000787 LEKHNI 00415 SBIN0002828 1200 1200 Processed 26/04/2024 519537747 LEKHNI STATE BANK OF INDIA(508548)
269 BARGHAT MP-37-008-075-001/85
(TIKARI(BARGHAT)) 		1737008089NRG25150420240014309 15/04/2024 Dharmchand 1737008089WL000786 Dharmchand 00415 SBIN0002828 1200 1200 Processed 26/04/2024 519537747 Dharmchand STATE BANK OF INDIA(508548)
270 BARGHAT MP-37-008-075-001/85
(TIKARI(BARGHAT)) 		1737008089NRG25150420240014310 15/04/2024 Sarita 1737008089WL000786 Sarita 00415 SBIN0002828 1200 1200 Processed 26/04/2024 519537747 Sarita STATE BANK OF INDIA(508548)
271 BARGHAT MP-37-008-075-001/85
(TIKARI(BARGHAT)) 		1737008089NRG25150420240014311 15/04/2024 VIKASH GHARDE 1737008089WL000786 VIKASH GHARDE 00415 SBIN0002828 1200 1200 Processed 26/04/2024 519537747 VIKASHGHARDE STATE BANK OF INDIA(508548)
272 BARGHAT MP-37-008-075-001/85
(TIKARI(BARGHAT)) 		1737008089NRG25150420240014312 15/04/2024 VISHAL GHARDE 1737008089WL000786 VISHAL GHARDE 00415 SBIN0002828 1200 1200 Processed 26/04/2024 519537747 VISHALGHARDE STATE BANK OF INDIA(508548)
273 BARGHAT MP-37-008-075-001/98
(TIKARI(BARGHAT)) 		1737008089NRG25150420240014364 15/04/2024 SUNITA 1737008089WL000787 SUNITA 00415 SBIN0002828 1200 1200 Processed 26/04/2024 519537747 SUNITA STATE BANK OF INDIA(508548)
274 BARGHAT MP-37-008-084-002/5
(SHUKLA) 		1737008084NRG25150420240014599 15/04/2024 Rajkumari 1737008084WL000804 Rajkumari 00415 SBIN0002828 1000 1000 Processed 26/04/2024 519537747 Rajkumari STATE BANK OF INDIA(508548)
275 BARGHAT MP-37-008-085-001/371-D
(ARI) 		1737008085NRG25150420240013966 15/04/2024 Hemlata 1737008085WL000770 Hemlata 00415 SBIN0002828 880 880 Processed 26/04/2024 519537747 Hemlata STATE BANK OF INDIA(508548)
276 BARGHAT MP-37-008-085-001/978-B
(ARI) 		1737008085NRG25150420240013995 15/04/2024 RAMKALI 1737008085WL000770 RAMKALI 00415 SBIN0002828 880 880 Processed 26/04/2024 519537747 RAMKALI STATE BANK OF INDIA(508548)
SubTotal 126744 126744
277 BARGHAT MP-37-008-084-002/349-A
(SHUKLA) 		1737008084NRG25150420240014596 15/04/2024 Seema 1737008084WL000804 Seema 00415 SBIN0012187 1000 1000 Processed 26/04/2024 519537747 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
278 BARGHAT MP-37-008-064-001/104
(DOOLHAPUR) 		1737008064NRG25150420240013568 15/04/2024 Parmila 1737008064WL000758 Parmila 00468 UBIN0542164 663 663 Processed 26/04/2024 519537747 Parmila UNION BANK OF INDIA(508500)
279 BARGHAT MP-37-008-064-001/117
(DOOLHAPUR) 		1737008064NRG25150420240013569 15/04/2024 Ramkishan 1737008064WL000758 Ramkishan 00468 UBIN0542164 663 663 Processed 26/04/2024 519537747 Ramkishan JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
280 BARGHAT MP-37-008-064-001/123-A
(DOOLHAPUR) 		1737008064NRG25150420240013570 15/04/2024 JHAMSINGH 1737008064WL000758 JHAMSINGH 00468 UBIN0542164 663 663 Processed 26/04/2024 519537747 JHAMSINGH UNION BANK OF INDIA(508500)
281 BARGHAT MP-37-008-064-001/128
(DOOLHAPUR) 		1737008064NRG25150420240013572 15/04/2024 Radheshyam 1737008064WL000758 Radheshyam 00468 UBIN0542164 663 663 Rejected 26/04/2024 519537747 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 BARGHAT MP-37-008-064-001/243
(DOOLHAPUR) 		1737008064NRG25150420240013573 15/04/2024 Ramsingh 1737008064WL000758 Ramsingh 00468 UBIN0542164 663 663 Processed 26/04/2024 519537747 Ramsingh UNION BANK OF INDIA(508500)
283 BARGHAT MP-37-008-064-001/244-A
(DOOLHAPUR) 		1737008064NRG25150420240013574 15/04/2024 DURGAPRASAD 1737008064WL000758 DURGAPRASAD 00468 UBIN0542164 663 663 Processed 26/04/2024 519537747 DURGAPRASAD UNION BANK OF INDIA(508500)
284 BARGHAT MP-37-008-064-001/244-B
(DOOLHAPUR) 		1737008064NRG25150420240013575 15/04/2024 TOPESH KUMAR PARDHI 1737008064WL000758 TOPESH KUMAR PARDHI 00468 UBIN0542164 663 663 Processed 26/04/2024 519537747 TOPESHKUMARPARDHI UNION BANK OF INDIA(508500)
285 BARGHAT MP-37-008-064-001/267
(DOOLHAPUR) 		1737008064NRG25150420240013577 15/04/2024 parmila 1737008064WL000758 parmila 00468 UBIN0542164 663 663 Processed 26/04/2024 519537747 parmila UNION BANK OF INDIA(508500)
286 BARGHAT MP-37-008-064-001/267
(DOOLHAPUR) 		1737008064NRG25150420240013576 15/04/2024 tejsingh 1737008064WL000758 tejsingh 00468 UBIN0542164 663 663 Processed 26/04/2024 519537747 tejsingh UNION BANK OF INDIA(508500)
287 BARGHAT MP-37-008-064-001/269
(DOOLHAPUR) 		1737008064NRG25150420240013578 15/04/2024 vinod 1737008064WL000758 vinod 00468 UBIN0542164 663 663 Processed 26/04/2024 519537747 vinod UNION BANK OF INDIA(508500)
288 BARGHAT MP-37-008-064-001/269
(DOOLHAPUR) 		1737008064NRG25150420240013579 15/04/2024 yasoda 1737008064WL000758 yasoda 00468 UBIN0542164 663 663 Processed 26/04/2024 519537747 yasoda UNION BANK OF INDIA(508500)
289 BARGHAT MP-37-008-064-001/28
(DOOLHAPUR) 		1737008064NRG25150420240013581 15/04/2024 Rambata 1737008064WL000758 Rambata 00468 UBIN0542164 663 663 Processed 26/04/2024 519537747 Rambata UNION BANK OF INDIA(508500)
290 BARGHAT MP-37-008-064-001/28
(DOOLHAPUR) 		1737008064NRG25150420240013580 15/04/2024 RAMDAYAL 1737008064WL000758 RAMDAYAL 00468 UBIN0542164 663 663 Processed 26/04/2024 519537747 RAMDAYAL UNION BANK OF INDIA(508500)
291 BARGHAT MP-37-008-064-001/281
(DOOLHAPUR) 		1737008064NRG25150420240013582 15/04/2024 Kusma 1737008064WL000758 Kusma 00468 UBIN0542164 663 663 Processed 26/04/2024 519537747 Kusma INDIA POST PAYMENTS BANK LIMITED(508528)
292 BARGHAT MP-37-008-064-001/317-A
(DOOLHAPUR) 		1737008064NRG25150420240013583 15/04/2024 anita rahangdale 1737008064WL000758 anita rahangdale 00468 UBIN0542164 663 663 Processed 26/04/2024 519537747 anitarahangdale UNION BANK OF INDIA(508500)
293 BARGHAT MP-37-008-064-001/379
(DOOLHAPUR) 		1737008064NRG25150420240013584 15/04/2024 Nekram 1737008064WL000758 Nekram 00468 UBIN0542164 663 663 Processed 26/04/2024 519537747 Nekram UNION BANK OF INDIA(508500)
294 BARGHAT MP-37-008-064-001/381
(DOOLHAPUR) 		1737008064NRG25150420240013586 15/04/2024 arti 1737008064WL000758 arti 00468 UBIN0542164 663 663 Processed 26/04/2024 519537747 arti STATE BANK OF INDIA(508548)
295 BARGHAT MP-37-008-064-001/381
(DOOLHAPUR) 		1737008064NRG25150420240013585 15/04/2024 Dhanendra 1737008064WL000758 Dhanendra 00468 UBIN0542164 663 663 Processed 26/04/2024 519537747 Dhanendra UNION BANK OF INDIA(508500)
296 BARGHAT MP-37-008-064-001/44
(DOOLHAPUR) 		1737008064NRG25150420240013588 15/04/2024 Basanti 1737008064WL000758 Basanti 00468 UBIN0542164 663 663 Processed 26/04/2024 519537747 Basanti NARMADA JHABUA GRAMIN BANK(508515)
297 BARGHAT MP-37-008-064-001/69
(DOOLHAPUR) 		1737008064NRG25150420240013589 15/04/2024 chandrakala 1737008064WL000758 chandrakala 00468 UBIN0542164 663 663 Processed 26/04/2024 519537747 chandrakala UNION BANK OF INDIA(508500)
298 BARGHAT MP-37-008-064-001/69
(DOOLHAPUR) 		1737008064NRG25150420240013590 15/04/2024 Parash 1737008064WL000758 Parash 00468 UBIN0542164 663 663 Processed 26/04/2024 519537747 Parash UNION BANK OF INDIA(508500)
299 BARGHAT MP-37-008-064-001/70
(DOOLHAPUR) 		1737008064NRG25150420240013591 15/04/2024 Sankar 1737008064WL000758 Sankar 00468 UBIN0542164 442 442 Processed 26/04/2024 519537747 Sankar UNION BANK OF INDIA(508500)
300 BARGHAT MP-37-008-064-001/79
(DOOLHAPUR) 		1737008064NRG25150420240013593 15/04/2024 komal 1737008064WL000758 komal 00468 UBIN0542164 663 663 Processed 26/04/2024 519537747 komal UNION BANK OF INDIA(508500)
301 BARGHAT MP-37-008-064-001/83
(DOOLHAPUR) 		1737008064NRG25150420240013595 15/04/2024 SHASHEE 1737008064WL000758 SHASHEE 00468 UBIN0542164 663 663 Processed 26/04/2024 519537747 SHASHEE UNION BANK OF INDIA(508500)
302 BARGHAT MP-37-008-084-002/143-A
(SHUKLA) 		1737008084NRG25150420240014546 15/04/2024 Lalita pilgar 1737008084WL000799 Lalita pilgar 00468 UBIN0542164 1200 1200 Processed 26/04/2024 519537747 Lalitapilgar CENTRAL BANK OF INDIA(607115)
303 BARGHAT MP-37-008-084-002/349-A
(SHUKLA) 		1737008084NRG25150420240014594 15/04/2024 Ramu 1737008084WL000803 Ramu 00468 UBIN0542164 1200 1200 Processed 26/04/2024 519537747 Ramu UNION BANK OF INDIA(508500)
304 BARGHAT MP-37-008-085-001/1018
(ARI) 		1737008085NRG25150420240013931 15/04/2024 Arati Marskole 1737008085WL000770 Arati Marskole 00468 UBIN0542164 880 880 Processed 26/04/2024 519537747 AratiMarskole UNION BANK OF INDIA(508500)
305 BARGHAT MP-37-008-085-001/1018
(ARI) 		1737008085NRG25150420240013930 15/04/2024 Mahabati 1737008085WL000770 Mahabati 00468 UBIN0542164 880 880 Processed 26/04/2024 519537747 Mahabati UNION BANK OF INDIA(508500)
306 BARGHAT MP-37-008-085-001/127
(ARI) 		1737008085NRG25150420240013935 15/04/2024 Deepika 1737008085WL000770 Deepika 00468 UBIN0542164 440 440 Processed 26/04/2024 519537747 Deepika INDIA POST PAYMENTS BANK LIMITED(508528)
307 BARGHAT MP-37-008-085-001/281-A
(ARI) 		1737008085NRG25150420240013954 15/04/2024 Sunita 1737008085WL000770 Sunita 00468 UBIN0542164 880 880 Processed 26/04/2024 519537747 Sunita CANARA BANK(508532)
SubTotal 21171 21171
308 BARGHAT MP-37-008-064-001/127-A
(DOOLHAPUR) 		1737008064NRG25150420240013571 15/04/2024 Yamuna 1737008064WL000758 Yamuna 00468 UBIN0565245 663 663 Processed 26/04/2024 519537747 Yamuna UNION BANK OF INDIA(508500)
SubTotal 663 663
309 BARGHAT MP-37-008-015-001/804
(BORIKLA) 		1737008015NRG25150420240013483 15/04/2024 Raju Katre 1737008015WL000753 Raju Katre 00691 IPOS0000001 1200 1200 Processed 26/04/2024 519537747 RajuKatre NARMADA JHABUA GRAMIN BANK(508515)
310 BARGHAT MP-37-008-064-001/401
(DOOLHAPUR) 		1737008064NRG25150420240013587 15/04/2024 Sangeeta Nagdeve 1737008064WL000758 Sangeeta Nagdeve 00691 IPOS0000001 663 663 Processed 26/04/2024 519537747 SangeetaNagdeve INDIA POST PAYMENTS BANK LIMITED(508528)
311 BARGHAT MP-37-008-075-001/309
(TIKARI(BARGHAT)) 		1737008089NRG25150420240014348 15/04/2024 KHUMAN SINGH PATLE 1737008089WL000787 KHUMAN SINGH PATLE 00691 IPOS0000001 1200 1200 Processed 26/04/2024 519537747 KHUMANSINGHPATLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3063 3063
312 BARGHAT MP-37-008-012-001/62-B
(SINGPUR) 		1737008012NRG25150420240014648 15/04/2024 Mensingh 1737008012WL000807 Mensingh 00697 BKID0MG0208 1200 1200 Processed 26/04/2024 519537747 Mensingh STATE BANK OF INDIA(508548)
SubTotal 1200 1200
313 BARGHAT MP-37-008-040-002/104
(GANGPUR) 		1737008040NRG25150420240014514 15/04/2024 SHYAMLAL NAGOTRA 1737008040WL000797 SHYAMLAL NAGOTRA 00697 BKID0MG6070 880 880 Processed 26/04/2024 519537747 SHYAMLALNAGOTRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 880 880
314 BARGHAT MP-37-008-039-002/15-B
(GONDEGAON) 		1737008039NRG25130420240009575 15/04/2024 krisnkumar sonwane 1737008039WL000553 krisnkumar sonwane 00697 BKID0MG8059 1206 1206 Processed 26/04/2024 519537747 krisnkumarsonwane INDIA POST PAYMENTS BANK LIMITED(508528)
315 BARGHAT MP-37-008-039-002/206-B
(GONDEGAON) 		1737008039NRG25130420240009576 15/04/2024 Meena Bhoyar 1737008039WL000553 Meena Bhoyar 00697 BKID0MG8059 1206 1206 Processed 26/04/2024 519537747 MeenaBhoyar INDIA POST PAYMENTS BANK LIMITED(508528)
316 BARGHAT MP-37-008-039-002/233
(GONDEGAON) 		1737008039NRG25130420240009577 15/04/2024 Veerendra Kumar Deshmukh 1737008039WL000553 Veerendra Kumar Deshmukh 00697 BKID0MG8059 1206 1206 Processed 26/04/2024 519537747 VeerendraKumarDeshmukh AIRTEL PAYMENTS BANK LIMITED(990288)
317 BARGHAT MP-37-008-039-003/99
(GONDEGAON) 		1737008039NRG25130420240009578 15/04/2024 URVASI 1737008039WL000553 URVASI 00697 BKID0MG8059 1206 1206 Processed 26/04/2024 519537747 URVASI NARMADA JHABUA GRAMIN BANK(508515)
318 BARGHAT MP-37-008-040-002/21
(GANGPUR) 		1737008040NRG25150420240014515 15/04/2024 RADHIKA 1737008040WL000797 RADHIKA 00697 BKID0MG8059 880 880 Processed 26/04/2024 519537747 RADHIKA NARMADA JHABUA GRAMIN BANK(508515)
319 BARGHAT MP-37-008-040-002/22-A
(GANGPUR) 		1737008040NRG25150420240014516 15/04/2024 Shanta sahare 1737008040WL000797 Shanta sahare 00697 BKID0MG8059 1320 1320 Processed 26/04/2024 519537747 Shantasahare NARMADA JHABUA GRAMIN BANK(508515)
320 BARGHAT MP-37-008-040-002/24
(GANGPUR) 		1737008040NRG25150420240014517 15/04/2024 Shyambaty 1737008040WL000797 Shyambaty 00697 BKID0MG8059 1100 1100 Processed 26/04/2024 519537747 Shyambaty INDIA POST PAYMENTS BANK LIMITED(508528)
321 BARGHAT MP-37-008-040-002/26-D
(GANGPUR) 		1737008040NRG25150420240014519 15/04/2024 Rajeshvri 1737008040WL000797 Rajeshvri 00697 BKID0MG8059 1320 1320 Processed 26/04/2024 519537747 Rajeshvri NARMADA JHABUA GRAMIN BANK(508515)
322 BARGHAT MP-37-008-040-002/40
(GANGPUR) 		1737008040NRG25150420240014521 15/04/2024 GEDAN CHAUDHRI 1737008040WL000797 GEDAN CHAUDHRI 00697 BKID0MG8059 1320 1320 Processed 26/04/2024 519537747 GEDANCHAUDHRI NARMADA JHABUA GRAMIN BANK(508515)
323 BARGHAT MP-37-008-040-002/51
(GANGPUR) 		1737008040NRG25150420240014522 15/04/2024 JAMNA 1737008040WL000797 JAMNA 00697 BKID0MG8059 1320 1320 Processed 26/04/2024 519537747 JAMNA INDIA POST PAYMENTS BANK LIMITED(508528)
324 BARGHAT MP-37-008-040-002/56-A
(GANGPUR) 		1737008040NRG25150420240014523 15/04/2024 GANGA MARSKOLE 1737008040WL000797 GANGA MARSKOLE 00697 BKID0MG8059 1320 1320 Processed 26/04/2024 519537747 GANGAMARSKOLE NARMADA JHABUA GRAMIN BANK(508515)
325 BARGHAT MP-37-008-040-002/76-A
(GANGPUR) 		1737008040NRG25150420240014526 15/04/2024 SURAJBATY 1737008040WL000797 SURAJBATY 00697 BKID0MG8059 660 660 Processed 26/04/2024 519537747 SURAJBATY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14064 14064
326 BARGHAT MP-37-008-012-001/124
(SINGPUR) 		1737008012NRG25150420240014619 15/04/2024 DURGABAI UIKEY 1737008012WL000807 DURGABAI UIKEY 00697 BKID0MG8064 1200 1200 Processed 26/04/2024 519537747 DURGABAIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
327 BARGHAT MP-37-008-012-001/135
(SINGPUR) 		1737008012NRG25150420240014620 15/04/2024 Sumesh parte 1737008012WL000807 Sumesh parte 00697 BKID0MG8064 1200 1200 Processed 26/04/2024 519537747 Sumeshparte BANK OF BARODA(606985)
328 BARGHAT MP-37-008-012-001/136
(SINGPUR) 		1737008012NRG25150420240014621 15/04/2024 JAISINGH 1737008012WL000807 JAISINGH 00697 BKID0MG8064 1200 1200 Processed 26/04/2024 519537747 JAISINGH NARMADA JHABUA GRAMIN BANK(508515)
329 BARGHAT MP-37-008-012-001/136
(SINGPUR) 		1737008012NRG25150420240014622 15/04/2024 SARITA 1737008012WL000807 SARITA 00697 BKID0MG8064 1200 1200 Processed 26/04/2024 519537747 SARITA NARMADA JHABUA GRAMIN BANK(508515)
330 BARGHAT MP-37-008-012-001/156
(SINGPUR) 		1737008012NRG25150420240014624 15/04/2024 DWYALSINGH INWATI 1737008012WL000807 DWYALSINGH INWATI 00697 BKID0MG8064 1200 1200 Processed 26/04/2024 519537747 DWYALSINGHINWATI STATE BANK OF INDIA(508548)
331 BARGHAT MP-37-008-012-001/192
(SINGPUR) 		1737008012NRG25150420240014625 15/04/2024 surpa 1737008012WL000807 surpa 00697 BKID0MG8064 1200 1200 Processed 26/04/2024 519537747 surpa NARMADA JHABUA GRAMIN BANK(508515)
332 BARGHAT MP-37-008-012-001/213
(SINGPUR) 		1737008012NRG25150420240014626 15/04/2024 muniya 1737008012WL000807 muniya 00697 BKID0MG8064 1200 1200 Processed 26/04/2024 519537747 muniya NARMADA JHABUA GRAMIN BANK(508515)
333 BARGHAT MP-37-008-012-001/228-A
(SINGPUR) 		1737008012NRG25150420240014629 15/04/2024 sunita 1737008012WL000807 sunita 00697 BKID0MG8064 1200 1200 Processed 26/04/2024 519537747 sunita NARMADA JHABUA GRAMIN BANK(508515)
334 BARGHAT MP-37-008-012-001/232
(SINGPUR) 		1737008012NRG25150420240014630 15/04/2024 mansingh 1737008012WL000807 mansingh 00697 BKID0MG8064 1200 1200 Processed 26/04/2024 519537747 mansingh STATE BANK OF INDIA(508548)
335 BARGHAT MP-37-008-012-001/232
(SINGPUR) 		1737008012NRG25150420240014631 15/04/2024 SHAYMBATI 1737008012WL000807 SHAYMBATI 00697 BKID0MG8064 1200 1200 Processed 26/04/2024 519537747 SHAYMBATI STATE BANK OF INDIA(508548)
336 BARGHAT MP-37-008-012-001/232-A
(SINGPUR) 		1737008012NRG25150420240014632 15/04/2024 MEENA 1737008012WL000807 MEENA 00697 BKID0MG8064 1200 1200 Processed 26/04/2024 519537747 MEENA NARMADA JHABUA GRAMIN BANK(508515)
337 BARGHAT MP-37-008-012-001/263
(SINGPUR) 		1737008012NRG25150420240014634 15/04/2024 GEETA 1737008012WL000807 GEETA 00697 BKID0MG8064 1200 1200 Processed 26/04/2024 519537747 GEETA NARMADA JHABUA GRAMIN BANK(508515)
338 BARGHAT MP-37-008-012-001/28
(SINGPUR) 		1737008012NRG25150420240014635 15/04/2024 BAJNATH BARKARE 1737008012WL000807 BAJNATH BARKARE 00697 BKID0MG8064 1200 1200 Processed 26/04/2024 519537747 BAJNATHBARKARE NARMADA JHABUA GRAMIN BANK(508515)
339 BARGHAT MP-37-008-012-001/28
(SINGPUR) 		1737008012NRG25150420240014636 15/04/2024 Sarsvati 1737008012WL000807 Sarsvati 00697 BKID0MG8064 1200 1200 Processed 26/04/2024 519537747 Sarsvati NARMADA JHABUA GRAMIN BANK(508515)
340 BARGHAT MP-37-008-012-001/297
(SINGPUR) 		1737008012NRG25150420240014639 15/04/2024 VINOD PANDHRE 1737008012WL000807 VINOD PANDHRE 00697 BKID0MG8064 1200 1200 Processed 26/04/2024 519537747 VINODPANDHRE NARMADA JHABUA GRAMIN BANK(508515)
341 BARGHAT MP-37-008-012-001/42
(SINGPUR) 		1737008012NRG25150420240014643 15/04/2024 mamta vishkarma 1737008012WL000807 mamta vishkarma 00697 BKID0MG8064 1200 1200 Processed 26/04/2024 519537747 mamtavishkarma INDIA POST PAYMENTS BANK LIMITED(508528)
342 BARGHAT MP-37-008-012-001/43-A
(SINGPUR) 		1737008012NRG25150420240014644 15/04/2024 RAMESH 1737008012WL000807 RAMESH 00697 BKID0MG8064 1200 1200 Processed 26/04/2024 519537747 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
343 BARGHAT MP-37-008-012-001/6
(SINGPUR) 		1737008012NRG25150420240014645 15/04/2024 ashokbati 1737008012WL000807 ashokbati 00697 BKID0MG8064 1200 1200 Processed 26/04/2024 519537747 ashokbati STATE BANK OF INDIA(508548)
344 BARGHAT MP-37-008-012-001/6-A
(SINGPUR) 		1737008012NRG25150420240014646 15/04/2024 Chandrakala inwati 1737008012WL000807 Chandrakala inwati 00697 BKID0MG8064 1200 1200 Processed 26/04/2024 519537747 Chandrakalainwati INDIAN OVERSEAS BANK(508541)
345 BARGHAT MP-37-008-012-001/62-B
(SINGPUR) 		1737008012NRG25150420240014649 15/04/2024 megna 1737008012WL000807 megna 00697 BKID0MG8064 1200 1200 Processed 26/04/2024 519537747 megna STATE BANK OF INDIA(508548)
346 BARGHAT MP-37-008-012-001/86
(SINGPUR) 		1737008012NRG25150420240014654 15/04/2024 ASHOK 1737008012WL000807 ASHOK 00697 BKID0MG8064 1200 1200 Processed 26/04/2024 519537747 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
347 BARGHAT MP-37-008-015-001/475-A
(BORIKLA) 		1737008015NRG25150420240013479 15/04/2024 rakib khan 1737008015WL000753 rakib khan 00697 BKID0MG8064 1200 1200 Processed 26/04/2024 519537747 rakibkhan INDIA POST PAYMENTS BANK LIMITED(508528)
348 BARGHAT MP-37-008-015-001/95
(BORIKLA) 		1737008015NRG25150420240013486 15/04/2024 koushal 1737008015WL000753 koushal 00697 BKID0MG8064 1200 1200 Processed 26/04/2024 519537747 koushal STATE BANK OF INDIA(508548)
349 BARGHAT MP-37-008-075-001/147
(TIKARI(BARGHAT)) 		1737008089NRG25150420240014304 15/04/2024 PREETAM 1737008089WL000786 PREETAM 00697 BKID0MG8064 1200 1200 Processed 26/04/2024 519537747 PREETAM STATE BANK OF INDIA(508548)
SubTotal 28800 28800
350 BARGHAT MP-37-008-012-001/228-A
(SINGPUR) 		1737008012NRG25150420240014628 15/04/2024 VISHNU 1737008012WL000807 VISHNU 00697 BKID0NAMRGB 1200 1200 Processed 26/04/2024 519537747 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
351 BARGHAT MP-37-008-012-001/287-A
(SINGPUR) 		1737008012NRG25150420240014637 15/04/2024 mansingh 1737008012WL000807 mansingh 00697 BKID0NAMRGB 1200 1200 Processed 26/04/2024 519537747 mansingh NARMADA JHABUA GRAMIN BANK(508515)
352 BARGHAT MP-37-008-012-001/64
(SINGPUR) 		1737008012NRG25150420240014651 15/04/2024 biban bai 1737008012WL000807 biban bai 00697 BKID0NAMRGB 1200 1200 Processed 26/04/2024 519537747 bibanbai JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
353 BARGHAT MP-37-008-012-001/64
(SINGPUR) 		1737008012NRG25150420240014650 15/04/2024 dindyal 1737008012WL000807 dindyal 00697 BKID0NAMRGB 1200 1200 Processed 26/04/2024 519537747 dindyal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4800 4800
Total 351006 351006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGHAT MP1737008_150424APB_FTO_11764 Bank of Baroda BARB0SEONIX SEONI 8010
2 BARGHAT MP1737008_150424APB_FTO_11764 Bank of Maharastra MAHB0000231 ASHTA 1155
3 BARGHAT MP1737008_150424APB_FTO_11764 Bank of Maharastra MAHB0000632 DHARNA 3186
4 BARGHAT MP1737008_150424APB_FTO_11764 Bank of Maharastra MAHB0000800 ASTHA 50820
5 BARGHAT MP1737008_150424APB_FTO_11764 Central Bank Of India CBIN0281811 ARRI 85450
6 BARGHAT MP1737008_150424APB_FTO_11764 State Bank of India SBIN0002828 BARGHAT 126744
7 BARGHAT MP1737008_150424APB_FTO_11764 State Bank of India SBIN0012187 MANGLI PETH 1000
8 BARGHAT MP1737008_150424APB_FTO_11764 Union Bank of India UBIN0542164 GANGERVA 21171
9 BARGHAT MP1737008_150424APB_FTO_11764 Union Bank of India UBIN0565245 WARASEONI 663
10 BARGHAT MP1737008_150424APB_FTO_11764 India Post Payments Bank IPOS0000001 Seoni-0303 3063
11 BARGHAT MP1737008_150424APB_FTO_11764 Madhya Pradesh Gramin Bank BKID0MG0208 Barwaha 1200
12 BARGHAT MP1737008_150424APB_FTO_11764 Madhya Pradesh Gramin Bank BKID0MG6070 Dholana 880
13 BARGHAT MP1737008_150424APB_FTO_11764 Madhya Pradesh Gramin Bank BKID0MG8059 Dharna 14064
14 BARGHAT MP1737008_150424APB_FTO_11764 Madhya Pradesh Gramin Bank BKID0MG8064 Barghat 28800
15 BARGHAT MP1737008_150424APB_FTO_11764 Madhya Pradesh Gramin Bank BKID0NAMRGB BARGHAT 4800

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