Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:24:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737008_080622APB_FTO_189742
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-37-008-031-001/142
(MANDI) 		1737008031NRG23080620220391913 08/06/2022 Lalita parte 1737008031WL023971 Lalita parte 00045 BARB0SEONIX 1170 1170 Processed 14/06/2022 310278026 Lalitaparte STATE BANK OF INDIA(508548)
SubTotal 1170 1170
2 BARGHAT MP-37-008-052-001/106
(ANKHIWADA) 		1737008052NRG23080620220392308 08/06/2022 KHARAK SINGH 1737008052WL023991 KHARAK SINGH 00051 MAHB0000231 1170 1170 Processed 15/06/2022 310278026 KHARAKSINGH BANK OF MAHARASHTRA(607387)
SubTotal 1170 1170
3 BARGHAT MP-37-008-033-001/106
(KEKADAI) 		1737008033NRG23080620220389077 08/06/2022 RAJKUMARi 1737008033WL023839 RAJKUMARi 00051 MAHB0000632 1080 1080 Processed 15/06/2022 310278026 RAJKUMARi BANK OF MAHARASHTRA(607387)
4 BARGHAT MP-37-008-033-001/124
(KEKADAI) 		1737008033NRG23080620220389184 08/06/2022 MEERA 1737008033WL023840 MEERA 00051 MAHB0000632 1080 1080 Processed 15/06/2022 310278026 MEERA BANK OF MAHARASHTRA(607387)
5 BARGHAT MP-37-008-033-001/124
(KEKADAI) 		1737008033NRG23080620220389183 08/06/2022 RAMDAYAL 1737008033WL023840 RAMDAYAL 00051 MAHB0000632 1080 1080 Processed 15/06/2022 310278026 RAMDAYAL BANK OF MAHARASHTRA(607387)
6 BARGHAT MP-37-008-033-001/141
(KEKADAI) 		1737008033NRG23080620220389089 08/06/2022 CHAIN SINGH 1737008033WL023839 CHAIN SINGH 00051 MAHB0000632 1080 1080 Processed 15/06/2022 310278026 CHAINSINGH BANK OF MAHARASHTRA(607387)
7 BARGHAT MP-37-008-033-001/141
(KEKADAI) 		1737008033NRG23080620220389088 08/06/2022 CHANDRAPRABHA 1737008033WL023839 CHANDRAPRABHA 00051 MAHB0000632 1080 1080 Processed 15/06/2022 310278026 CHANDRAPRABHA BANK OF MAHARASHTRA(607387)
8 BARGHAT MP-37-008-033-001/151
(KEKADAI) 		1737008033NRG23080620220389090 08/06/2022 ASHOK 1737008033WL023839 ASHOK 00051 MAHB0000632 1080 1080 Processed 15/06/2022 310278026 ASHOK BANK OF MAHARASHTRA(607387)
9 BARGHAT MP-37-008-033-001/151
(KEKADAI) 		1737008033NRG23080620220389091 08/06/2022 LAXMI 1737008033WL023839 LAXMI 00051 MAHB0000632 1080 1080 Processed 15/06/2022 310278026 LAXMI BANK OF MAHARASHTRA(607387)
10 BARGHAT MP-37-008-033-001/159
(KEKADAI) 		1737008033NRG23080620220389094 08/06/2022 HEMRAJ 1737008033WL023839 HEMRAJ 00051 MAHB0000632 1080 1080 Processed 14/06/2022 310278026 HEMRAJ STATE BANK OF INDIA(508548)
11 BARGHAT MP-37-008-033-001/161
(KEKADAI) 		1737008033NRG23080620220389096 08/06/2022 SUNITA 1737008033WL023839 SUNITA 00051 MAHB0000632 1080 1080 Processed 15/06/2022 310278026 SUNITA BANK OF MAHARASHTRA(607387)
12 BARGHAT MP-37-008-033-001/174
(KEKADAI) 		1737008033NRG23080620220389103 08/06/2022 BEERSINGH 1737008033WL023839 BEERSINGH 00051 MAHB0000632 1080 1080 Processed 14/06/2022 310278026 BEERSINGH JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
13 BARGHAT MP-37-008-033-001/174
(KEKADAI) 		1737008033NRG23080620220389104 08/06/2022 SIYAVATI 1737008033WL023839 SIYAVATI 00051 MAHB0000632 1080 1080 Processed 15/06/2022 310278026 SIYAVATI BANK OF MAHARASHTRA(607387)
14 BARGHAT MP-37-008-033-001/178-A
(KEKADAI) 		1737008033NRG23080620220389105 08/06/2022 RAM SINGH 1737008033WL023839 RAM SINGH 00051 MAHB0000632 1080 1080 Processed 15/06/2022 310278026 RAMSINGH BANK OF MAHARASHTRA(607387)
15 BARGHAT MP-37-008-033-001/194
(KEKADAI) 		1737008033NRG23080620220389108 08/06/2022 Khayalsingh 1737008033WL023839 Khayalsingh 00051 MAHB0000632 1080 1080 Processed 15/06/2022 310278026 Khayalsingh BANK OF MAHARASHTRA(607387)
16 BARGHAT MP-37-008-033-001/197
(KEKADAI) 		1737008033NRG23080620220389185 08/06/2022 MULIDHAR 1737008033WL023840 MULIDHAR 00051 MAHB0000632 1080 1080 Processed 15/06/2022 310278026 MULIDHAR BANK OF MAHARASHTRA(607387)
17 BARGHAT MP-37-008-033-001/205
(KEKADAI) 		1737008033NRG23080620220389110 08/06/2022 DINESH 1737008033WL023839 DINESH 00051 MAHB0000632 1080 1080 Processed 15/06/2022 310278026 DINESH BANK OF MAHARASHTRA(607387)
18 BARGHAT MP-37-008-033-001/206
(KEKADAI) 		1737008033NRG23080620220389111 08/06/2022 FAGLAL 1737008033WL023839 FAGLAL 00051 MAHB0000632 900 900 Processed 15/06/2022 310278026 FAGLAL BANK OF MAHARASHTRA(607387)
19 BARGHAT MP-37-008-033-001/206
(KEKADAI) 		1737008033NRG23080620220389112 08/06/2022 URMILA 1737008033WL023839 URMILA 00051 MAHB0000632 1080 1080 Processed 15/06/2022 310278026 URMILA BANK OF MAHARASHTRA(607387)
20 BARGHAT MP-37-008-033-001/243-B
(KEKADAI) 		1737008033NRG23080620220389119 08/06/2022 KOUSLYA 1737008033WL023839 KOUSLYA 00051 MAHB0000632 1080 1080 Processed 15/06/2022 310278026 KOUSLYA BANK OF MAHARASHTRA(607387)
21 BARGHAT MP-37-008-033-001/252
(KEKADAI) 		1737008033NRG23080620220389120 08/06/2022 ANIL 1737008033WL023839 ANIL 00051 MAHB0000632 1080 1080 Processed 15/06/2022 310278026 ANIL BANK OF MAHARASHTRA(607387)
22 BARGHAT MP-37-008-033-001/257
(KEKADAI) 		1737008033NRG23080620220389121 08/06/2022 khumansingh 1737008033WL023839 khumansingh 00051 MAHB0000632 1080 1080 Processed 14/06/2022 310278026 khumansingh JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
23 BARGHAT MP-37-008-033-001/257
(KEKADAI) 		1737008033NRG23080620220389122 08/06/2022 sukhvati 1737008033WL023839 sukhvati 00051 MAHB0000632 1080 1080 Processed 15/06/2022 310278026 sukhvati BANK OF MAHARASHTRA(607387)
24 BARGHAT MP-37-008-033-001/267
(KEKADAI) 		1737008033NRG23080620220389126 08/06/2022 FAGURAM 1737008033WL023839 FAGURAM 00051 MAHB0000632 1080 1080 Processed 15/06/2022 310278026 FAGURAM BANK OF MAHARASHTRA(607387)
25 BARGHAT MP-37-008-033-001/267
(KEKADAI) 		1737008033NRG23080620220389127 08/06/2022 vimla 1737008033WL023839 vimla 00051 MAHB0000632 1080 1080 Processed 15/06/2022 310278026 vimla BANK OF MAHARASHTRA(607387)
26 BARGHAT MP-37-008-033-001/286
(KEKADAI) 		1737008033NRG23080620220389132 08/06/2022 inkar 1737008033WL023839 inkar 00051 MAHB0000632 1080 1080 Processed 15/06/2022 310278026 inkar BANK OF MAHARASHTRA(607387)
27 BARGHAT MP-37-008-033-001/3
(KEKADAI) 		1737008033NRG23080620220389134 08/06/2022 manbati 1737008033WL023839 manbati 00051 MAHB0000632 720 720 Processed 15/06/2022 310278026 manbati BANK OF MAHARASHTRA(607387)
28 BARGHAT MP-37-008-033-001/315
(KEKADAI) 		1737008033NRG23080620220389135 08/06/2022 KALAVATI 1737008033WL023839 KALAVATI 00051 MAHB0000632 900 900 Processed 15/06/2022 310278026 KALAVATI BANK OF MAHARASHTRA(607387)
29 BARGHAT MP-37-008-033-001/320-A
(KEKADAI) 		1737008033NRG23080620220389136 08/06/2022 RAJKUMAR 1737008033WL023839 RAJKUMAR 00051 MAHB0000632 1080 1080 Processed 15/06/2022 310278026 RAJKUMAR BANK OF MAHARASHTRA(607387)
30 BARGHAT MP-37-008-033-001/320-A
(KEKADAI) 		1737008033NRG23080620220389189 08/06/2022 rajkumari 1737008033WL023840 rajkumari 00051 MAHB0000632 1080 1080 Processed 15/06/2022 310278026 rajkumari BANK OF MAHARASHTRA(607387)
31 BARGHAT MP-37-008-033-001/339
(KEKADAI) 		1737008033NRG23080620220389141 08/06/2022 DAVISINGH 1737008033WL023839 DAVISINGH 00051 MAHB0000632 1080 1080 Processed 14/06/2022 310278026 DAVISINGH JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
32 BARGHAT MP-37-008-033-001/339
(KEKADAI) 		1737008033NRG23080620220389142 08/06/2022 SUBHADRA 1737008033WL023839 SUBHADRA 00051 MAHB0000632 1080 1080 Processed 15/06/2022 310278026 SUBHADRA BANK OF MAHARASHTRA(607387)
33 BARGHAT MP-37-008-033-001/391
(KEKADAI) 		1737008033NRG23080620220389190 08/06/2022 TOPSINGH 1737008033WL023840 TOPSINGH 00051 MAHB0000632 1080 1080 Processed 15/06/2022 310278026 TOPSINGH BANK OF MAHARASHTRA(607387)
34 BARGHAT MP-37-008-033-001/397
(KEKADAI) 		1737008033NRG23080620220389191 08/06/2022 dindyal 1737008033WL023840 dindyal 00051 MAHB0000632 1080 1080 Processed 15/06/2022 310278026 dindyal BANK OF MAHARASHTRA(607387)
35 BARGHAT MP-37-008-033-001/409
(KEKADAI) 		1737008033NRG23080620220389193 08/06/2022 BHAGWATI 1737008033WL023840 BHAGWATI 00051 MAHB0000632 1080 1080 Processed 14/06/2022 310278026 BHAGWATI JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
36 BARGHAT MP-37-008-033-001/428
(KEKADAI) 		1737008033NRG23080620220389150 08/06/2022 SYAMSINGH 1737008033WL023839 SYAMSINGH 00051 MAHB0000632 1080 1080 Processed 14/06/2022 310278026 SYAMSINGH JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
37 BARGHAT MP-37-008-033-001/430
(KEKADAI) 		1737008033NRG23080620220389151 08/06/2022 BHIKLAL 1737008033WL023839 BHIKLAL 00051 MAHB0000632 1080 1080 Processed 15/06/2022 310278026 BHIKLAL BANK OF MAHARASHTRA(607387)
38 BARGHAT MP-37-008-033-001/430
(KEKADAI) 		1737008033NRG23080620220389152 08/06/2022 lata 1737008033WL023839 lata 00051 MAHB0000632 1080 1080 Processed 15/06/2022 310278026 lata BANK OF MAHARASHTRA(607387)
39 BARGHAT MP-37-008-033-001/437
(KEKADAI) 		1737008033NRG23080620220389195 08/06/2022 MAHANAND 1737008033WL023840 MAHANAND 00051 MAHB0000632 1080 1080 Processed 14/06/2022 310278026 MAHANAND STATE BANK OF INDIA(508548)
40 BARGHAT MP-37-008-033-001/437
(KEKADAI) 		1737008033NRG23080620220389196 08/06/2022 mamta 1737008033WL023840 mamta 00051 MAHB0000632 1080 1080 Processed 15/06/2022 310278026 mamta BANK OF MAHARASHTRA(607387)
41 BARGHAT MP-37-008-033-001/441-A
(KEKADAI) 		1737008033NRG23080620220389153 08/06/2022 ROOPSINGH 1737008033WL023839 ROOPSINGH 00051 MAHB0000632 1080 1080 Processed 15/06/2022 310278026 ROOPSINGH BANK OF MAHARASHTRA(607387)
42 BARGHAT MP-37-008-033-001/441-A
(KEKADAI) 		1737008033NRG23080620220389154 08/06/2022 SANGEETA 1737008033WL023839 SANGEETA 00051 MAHB0000632 1080 1080 Processed 15/06/2022 310278026 SANGEETA BANK OF MAHARASHTRA(607387)
43 BARGHAT MP-37-008-033-001/456
(KEKADAI) 		1737008033NRG23080620220389200 08/06/2022 LOKESH 1737008033WL023840 LOKESH 00051 MAHB0000632 1080 1080 Processed 15/06/2022 310278026 LOKESH NARMADA JHABUA GRAMIN BANK(508515)
44 BARGHAT MP-37-008-033-001/53
(KEKADAI) 		1737008033NRG23080620220389159 08/06/2022 sakun 1737008033WL023839 sakun 00051 MAHB0000632 1080 1080 Processed 15/06/2022 310278026 sakun BANK OF MAHARASHTRA(607387)
45 BARGHAT MP-37-008-033-001/56
(KEKADAI) 		1737008033NRG23080620220389161 08/06/2022 himmatsingh 1737008033WL023839 himmatsingh 00051 MAHB0000632 1080 1080 Processed 15/06/2022 310278026 himmatsingh NARMADA JHABUA GRAMIN BANK(508515)
46 BARGHAT MP-37-008-033-001/56
(KEKADAI) 		1737008033NRG23080620220389162 08/06/2022 manvati 1737008033WL023839 manvati 00051 MAHB0000632 1080 1080 Processed 15/06/2022 310278026 manvati BANK OF MAHARASHTRA(607387)
47 BARGHAT MP-37-008-033-001/61
(KEKADAI) 		1737008033NRG23080620220389164 08/06/2022 Bhagrata 1737008033WL023839 Bhagrata 00051 MAHB0000632 1080 1080 Processed 15/06/2022 310278026 Bhagrata BANK OF MAHARASHTRA(607387)
48 BARGHAT MP-37-008-033-001/61
(KEKADAI) 		1737008033NRG23080620220389163 08/06/2022 BHUMIPRASAD 1737008033WL023839 BHUMIPRASAD 00051 MAHB0000632 1080 1080 Processed 15/06/2022 310278026 BHUMIPRASAD BANK OF MAHARASHTRA(607387)
49 BARGHAT MP-37-008-033-001/7-A
(KEKADAI) 		1737008033NRG23080620220389166 08/06/2022 SURENDRE 1737008033WL023839 SURENDRE 00051 MAHB0000632 1080 1080 Processed 15/06/2022 310278026 SURENDRE BANK OF MAHARASHTRA(607387)
50 BARGHAT MP-37-008-033-001/72
(KEKADAI) 		1737008033NRG23080620220389168 08/06/2022 ASVANT 1737008033WL023839 ASVANT 00051 MAHB0000632 1080 1080 Processed 15/06/2022 310278026 ASVANT BANK OF MAHARASHTRA(607387)
51 BARGHAT MP-37-008-033-001/72
(KEKADAI) 		1737008033NRG23080620220389169 08/06/2022 CHAMN 1737008033WL023839 CHAMN 00051 MAHB0000632 1080 1080 Processed 15/06/2022 310278026 CHAMN BANK OF MAHARASHTRA(607387)
52 BARGHAT MP-37-008-033-001/75
(KEKADAI) 		1737008033NRG23080620220389170 08/06/2022 sanjay 1737008033WL023839 sanjay 00051 MAHB0000632 1080 1080 Processed 15/06/2022 310278026 sanjay BANK OF MAHARASHTRA(607387)
53 BARGHAT MP-37-008-033-001/79
(KEKADAI) 		1737008033NRG23080620220389172 08/06/2022 sersingh 1737008033WL023839 sersingh 00051 MAHB0000632 1080 1080 Processed 15/06/2022 310278026 sersingh BANK OF MAHARASHTRA(607387)
54 BARGHAT MP-37-008-033-001/79-A
(KEKADAI) 		1737008033NRG23080620220389175 08/06/2022 chandrakala 1737008033WL023839 chandrakala 00051 MAHB0000632 1080 1080 Processed 15/06/2022 310278026 chandrakala BANK OF MAHARASHTRA(607387)
55 BARGHAT MP-37-008-033-001/79-A
(KEKADAI) 		1737008033NRG23080620220389174 08/06/2022 KAILASH 1737008033WL023839 KAILASH 00051 MAHB0000632 1080 1080 Processed 15/06/2022 310278026 KAILASH BANK OF MAHARASHTRA(607387)
56 BARGHAT MP-37-008-033-001/8
(KEKADAI) 		1737008033NRG23080620220389205 08/06/2022 susila 1737008033WL023840 susila 00051 MAHB0000632 1080 1080 Processed 15/06/2022 310278026 susila BANK OF MAHARASHTRA(607387)
57 BARGHAT MP-37-008-033-001/80
(KEKADAI) 		1737008033NRG23080620220389179 08/06/2022 mahesh 1737008033WL023839 mahesh 00051 MAHB0000632 1080 1080 Processed 15/06/2022 310278026 mahesh BANK OF MAHARASHTRA(607387)
58 BARGHAT MP-37-008-033-001/80
(KEKADAI) 		1737008033NRG23080620220389178 08/06/2022 savitree 1737008033WL023839 savitree 00051 MAHB0000632 1080 1080 Processed 15/06/2022 310278026 savitree BANK OF MAHARASHTRA(607387)
59 BARGHAT MP-37-008-033-001/86
(KEKADAI) 		1737008033NRG23080620220389180 08/06/2022 Ramkalee 1737008033WL023839 Ramkalee 00051 MAHB0000632 1080 1080 Processed 15/06/2022 310278026 Ramkalee BANK OF MAHARASHTRA(607387)
60 BARGHAT MP-37-008-035-001/105
(CHHAPARA) 		1737008035NRG23080620220394494 08/06/2022 indersingh 1737008035WL024083 indersingh 00051 MAHB0000632 910 910 Processed 15/06/2022 310278026 indersingh BANK OF MAHARASHTRA(607387)
61 BARGHAT MP-37-008-035-001/111
(CHHAPARA) 		1737008035NRG23080620220394496 08/06/2022 nirmala 1737008035WL024083 nirmala 00051 MAHB0000632 910 910 Processed 15/06/2022 310278026 nirmala BANK OF MAHARASHTRA(607387)
62 BARGHAT MP-37-008-035-001/130
(CHHAPARA) 		1737008035NRG23080620220395343 08/06/2022 omkar singh 1737008035WL024099 omkar singh 00051 MAHB0000632 1110 1110 Processed 14/06/2022 310278026 omkarsingh JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
63 BARGHAT MP-37-008-035-001/137
(CHHAPARA) 		1737008035NRG23080620220394500 08/06/2022 urmila 1737008035WL024083 urmila 00051 MAHB0000632 910 910 Processed 15/06/2022 310278026 urmila BANK OF MAHARASHTRA(607387)
64 BARGHAT MP-37-008-035-001/161
(CHHAPARA) 		1737008035NRG23080620220394506 08/06/2022 silabatti 1737008035WL024083 silabatti 00051 MAHB0000632 910 910 Processed 15/06/2022 310278026 silabatti BANK OF MAHARASHTRA(607387)
65 BARGHAT MP-37-008-035-001/162
(CHHAPARA) 		1737008035NRG23080620220394508 08/06/2022 lalita 1737008035WL024083 lalita 00051 MAHB0000632 910 910 Processed 15/06/2022 310278026 lalita BANK OF MAHARASHTRA(607387)
66 BARGHAT MP-37-008-035-001/175
(CHHAPARA) 		1737008035NRG23080620220394512 08/06/2022 sunita 1737008035WL024083 sunita 00051 MAHB0000632 910 910 Processed 15/06/2022 310278026 sunita BANK OF MAHARASHTRA(607387)
67 BARGHAT MP-37-008-035-001/186
(CHHAPARA) 		1737008035NRG23080620220394516 08/06/2022 nekchand 1737008035WL024083 nekchand 00051 MAHB0000632 910 910 Processed 14/06/2022 310278026 nekchand JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
68 BARGHAT MP-37-008-035-001/197
(CHHAPARA) 		1737008035NRG23080620220394520 08/06/2022 Ramprashad 1737008035WL024083 Ramprashad 00051 MAHB0000632 910 910 Processed 15/06/2022 310278026 Ramprashad BANK OF MAHARASHTRA(607387)
69 BARGHAT MP-37-008-035-001/235
(CHHAPARA) 		1737008035NRG23080620220394526 08/06/2022 Anil kumar 1737008035WL024083 Anil kumar 00051 MAHB0000632 728 728 Processed 15/06/2022 310278026 Anilkumar BANK OF MAHARASHTRA(607387)
70 BARGHAT MP-37-008-035-001/45
(CHHAPARA) 		1737008035NRG23080620220394532 08/06/2022 rekhabai 1737008035WL024083 rekhabai 00051 MAHB0000632 910 910 Processed 15/06/2022 310278026 rekhabai BANK OF MAHARASHTRA(607387)
71 BARGHAT MP-37-008-035-001/47
(CHHAPARA) 		1737008035NRG23080620220394533 08/06/2022 ramdas 1737008035WL024083 ramdas 00051 MAHB0000632 910 910 Processed 15/06/2022 310278026 ramdas BANK OF MAHARASHTRA(607387)
72 BARGHAT MP-37-008-035-001/60
(CHHAPARA) 		1737008035NRG23080620220394536 08/06/2022 dhanvanta 1737008035WL024083 dhanvanta 00051 MAHB0000632 910 910 Processed 15/06/2022 310278026 dhanvanta BANK OF MAHARASHTRA(607387)
73 BARGHAT MP-37-008-035-001/63
(CHHAPARA) 		1737008035NRG23080620220394539 08/06/2022 Anita 1737008035WL024083 Anita 00051 MAHB0000632 910 910 Processed 15/06/2022 310278026 Anita BANK OF MAHARASHTRA(607387)
74 BARGHAT MP-37-008-035-001/92
(CHHAPARA) 		1737008035NRG23080620220394542 08/06/2022 narayan 1737008035WL024083 narayan 00051 MAHB0000632 546 546 Processed 15/06/2022 310278026 narayan BANK OF MAHARASHTRA(607387)
75 BARGHAT MP-37-008-035-002/53
(CHHAPARA) 		1737008035NRG23080620220395351 08/06/2022 kamlesh 1737008035WL024099 kamlesh 00051 MAHB0000632 1110 1110 Processed 15/06/2022 310278026 kamlesh BANK OF MAHARASHTRA(607387)
76 BARGHAT MP-37-008-035-002/58
(CHHAPARA) 		1737008035NRG23080620220395352 08/06/2022 ramji 1737008035WL024099 ramji 00051 MAHB0000632 1110 1110 Processed 15/06/2022 310278026 ramji BANK OF MAHARASHTRA(607387)
77 BARGHAT MP-37-008-035-002/67
(CHHAPARA) 		1737008035NRG23080620220395357 08/06/2022 khamsingh 1737008035WL024099 khamsingh 00051 MAHB0000632 925 925 Processed 14/06/2022 310278026 khamsingh JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
78 BARGHAT MP-37-008-035-002/85
(CHHAPARA) 		1737008035NRG23080620220395366 08/06/2022 durgaprasad 1737008035WL024099 durgaprasad 00051 MAHB0000632 1110 1110 Processed 14/06/2022 310278026 durgaprasad STATE BANK OF INDIA(508548)
79 BARGHAT MP-37-008-035-002/87
(CHHAPARA) 		1737008035NRG23080620220395368 08/06/2022 shyamsingh 1737008035WL024099 shyamsingh 00051 MAHB0000632 1110 1110 Processed 15/06/2022 310278026 shyamsingh BANK OF MAHARASHTRA(607387)
80 BARGHAT MP-37-008-037-001/111-A
(DHARNAKLA) 		1737008037NRG23080620220391753 08/06/2022 chinsing 1737008037WL023957 chinsing 00051 MAHB0000632 1224 1224 Processed 15/06/2022 310278026 chinsing BANK OF MAHARASHTRA(607387)
81 BARGHAT MP-37-008-037-001/111-A
(DHARNAKLA) 		1737008037NRG23080620220391754 08/06/2022 kavita 1737008037WL023957 kavita 00051 MAHB0000632 1224 1224 Processed 15/06/2022 310278026 kavita BANK OF MAHARASHTRA(607387)
82 BARGHAT MP-37-008-037-001/151
(DHARNAKLA) 		1737008037NRG23080620220391755 08/06/2022 RAJIK 1737008037WL023957 RAJIK 00051 MAHB0000632 1224 1224 Processed 15/06/2022 310278026 RAJIK BANK OF MAHARASHTRA(607387)
83 BARGHAT MP-37-008-037-001/151
(DHARNAKLA) 		1737008037NRG23080620220391756 08/06/2022 shahida 1737008037WL023957 shahida 00051 MAHB0000632 1224 1224 Processed 15/06/2022 310278026 shahida BANK OF MAHARASHTRA(607387)
84 BARGHAT MP-37-008-037-001/151-A
(DHARNAKLA) 		1737008037NRG23080620220391757 08/06/2022 Afroja 1737008037WL023957 Afroja 00051 MAHB0000632 1224 1224 Processed 14/06/2022 310278026 Afroja STATE BANK OF INDIA(508548)
85 BARGHAT MP-37-008-037-001/154
(DHARNAKLA) 		1737008037NRG23080620220391735 08/06/2022 Chetanlal 1737008037WL023956 Chetanlal 00051 MAHB0000632 1224 1224 Processed 15/06/2022 310278026 Chetanlal BANK OF MAHARASHTRA(607387)
86 BARGHAT MP-37-008-037-001/154
(DHARNAKLA) 		1737008037NRG23080620220391736 08/06/2022 Sunita 1737008037WL023956 Sunita 00051 MAHB0000632 1224 1224 Processed 15/06/2022 310278026 Sunita BANK OF MAHARASHTRA(607387)
87 BARGHAT MP-37-008-037-001/171
(DHARNAKLA) 		1737008037NRG23080620220391786 08/06/2022 MAGAN BAI 1737008037WL023964 MAGAN BAI 00051 MAHB0000632 1224 1224 Processed 15/06/2022 310278026 MAGANBAI BANK OF MAHARASHTRA(607387)
88 BARGHAT MP-37-008-037-001/171
(DHARNAKLA) 		1737008037NRG23080620220391785 08/06/2022 REVNI PRASAD 1737008037WL023964 REVNI PRASAD 00051 MAHB0000632 1224 1224 Processed 15/06/2022 310278026 REVNIPRASAD BANK OF MAHARASHTRA(607387)
89 BARGHAT MP-37-008-037-001/205-A
(DHARNAKLA) 		1737008037NRG23080620220391737 08/06/2022 ANIL 1737008037WL023956 ANIL 00051 MAHB0000632 1224 1224 Processed 15/06/2022 310278026 ANIL BANK OF MAHARASHTRA(607387)
90 BARGHAT MP-37-008-037-001/211-A
(DHARNAKLA) 		1737008037NRG23080620220391739 08/06/2022 parmila 1737008037WL023956 parmila 00051 MAHB0000632 1224 1224 Processed 15/06/2022 310278026 parmila BANK OF MAHARASHTRA(607387)
91 BARGHAT MP-37-008-037-001/211-A
(DHARNAKLA) 		1737008037NRG23080620220391738 08/06/2022 sadabraj 1737008037WL023956 sadabraj 00051 MAHB0000632 1224 1224 Processed 15/06/2022 310278026 sadabraj BANK OF MAHARASHTRA(607387)
92 BARGHAT MP-37-008-037-001/219
(DHARNAKLA) 		1737008037NRG23080620220391741 08/06/2022 banshilal 1737008037WL023956 banshilal 00051 MAHB0000632 1224 1224 Processed 14/06/2022 310278026 banshilal BANK OF INDIA(508505)
93 BARGHAT MP-37-008-037-001/25
(DHARNAKLA) 		1737008037NRG23080620220391743 08/06/2022 shantosh 1737008037WL023956 shantosh 00051 MAHB0000632 1224 1224 Processed 15/06/2022 310278026 shantosh BANK OF MAHARASHTRA(607387)
94 BARGHAT MP-37-008-037-001/256
(DHARNAKLA) 		1737008037NRG23080620220391760 08/06/2022 anada 1737008037WL023957 anada 00051 MAHB0000632 1224 1224 Processed 15/06/2022 310278026 anada BANK OF MAHARASHTRA(607387)
95 BARGHAT MP-37-008-037-001/256
(DHARNAKLA) 		1737008037NRG23080620220391759 08/06/2022 deepchand 1737008037WL023957 deepchand 00051 MAHB0000632 1224 1224 Processed 15/06/2022 310278026 deepchand BANK OF MAHARASHTRA(607387)
96 BARGHAT MP-37-008-037-001/284
(DHARNAKLA) 		1737008037NRG23080620220391746 08/06/2022 anil 1737008037WL023956 anil 00051 MAHB0000632 1224 1224 Processed 15/06/2022 310278026 anil BANK OF MAHARASHTRA(607387)
97 BARGHAT MP-37-008-037-001/284
(DHARNAKLA) 		1737008037NRG23080620220391745 08/06/2022 prabhudayal 1737008037WL023956 prabhudayal 00051 MAHB0000632 1224 1224 Processed 15/06/2022 310278026 prabhudayal BANK OF MAHARASHTRA(607387)
98 BARGHAT MP-37-008-037-001/289
(DHARNAKLA) 		1737008037NRG23080620220391793 08/06/2022 Govind 1737008037WL023965 Govind 00051 MAHB0000632 1224 1224 Processed 15/06/2022 310278026 Govind BANK OF MAHARASHTRA(607387)
99 BARGHAT MP-37-008-037-001/293
(DHARNAKLA) 		1737008037NRG23080620220391788 08/06/2022 ISWARDYAL 1737008037WL023964 ISWARDYAL 00051 MAHB0000632 1224 1224 Processed 14/06/2022 310278026 ISWARDYAL KOTAK MAHINDRA BANK LTD(607420)
100 BARGHAT MP-37-008-037-001/293
(DHARNAKLA) 		1737008037NRG23080620220391791 08/06/2022 Rupkumar 1737008037WL023964 Rupkumar 00051 MAHB0000632 1224 1224 Processed 15/06/2022 310278026 Rupkumar BANK OF MAHARASHTRA(607387)
101 BARGHAT MP-37-008-037-001/448-A
(DHARNAKLA) 		1737008037NRG23080620220391772 08/06/2022 chitrakla 1737008037WL023959 chitrakla 00051 MAHB0000632 1224 1224 Processed 15/06/2022 310278026 chitrakla BANK OF MAHARASHTRA(607387)
102 BARGHAT MP-37-008-037-001/448-A
(DHARNAKLA) 		1737008037NRG23080620220391771 08/06/2022 Dhanjay 1737008037WL023959 Dhanjay 00051 MAHB0000632 1224 1224 Processed 15/06/2022 310278026 Dhanjay BANK OF MAHARASHTRA(607387)
103 BARGHAT MP-37-008-037-001/450-A
(DHARNAKLA) 		1737008037NRG23080620220391748 08/06/2022 Gayaprsad 1737008037WL023956 Gayaprsad 00051 MAHB0000632 1224 1224 Processed 15/06/2022 310278026 Gayaprsad BANK OF MAHARASHTRA(607387)
104 BARGHAT MP-37-008-037-001/540-A
(DHARNAKLA) 		1737008037NRG23080620220391773 08/06/2022 nandkisor 1737008037WL023960 nandkisor 00051 MAHB0000632 1224 1224 Processed 15/06/2022 310278026 nandkisor BANK OF MAHARASHTRA(607387)
105 BARGHAT MP-37-008-037-001/670
(DHARNAKLA) 		1737008037NRG23080620220391765 08/06/2022 BHIVRA BAI 1737008037WL023958 BHIVRA BAI 00051 MAHB0000632 1224 1224 Processed 15/06/2022 310278026 BHIVRABAI BANK OF MAHARASHTRA(607387)
106 BARGHAT MP-37-008-037-001/670
(DHARNAKLA) 		1737008037NRG23080620220391764 08/06/2022 REENA 1737008037WL023958 REENA 00051 MAHB0000632 1224 1224 Rejected 14/06/2022 310278026 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 BARGHAT MP-37-008-037-001/93
(DHARNAKLA) 		1737008037NRG23080620220391751 08/06/2022 Ramdash 1737008037WL023956 Ramdash 00051 MAHB0000632 1224 1224 Processed 15/06/2022 310278026 Ramdash BANK OF MAHARASHTRA(607387)
SubTotal 113781 113781
108 BARGHAT MP-37-008-050-001/117
(JAM) 		1737008050NRG23080620220392774 08/06/2022 Savita 1737008050WL024008 Savita 00051 MAHB0000800 1158 1158 Processed 14/06/2022 310278026 Savita BANK OF BARODA(606985)
109 BARGHAT MP-37-008-050-001/117
(JAM) 		1737008050NRG23080620220392773 08/06/2022 Shivcharan 1737008050WL024008 Shivcharan 00051 MAHB0000800 1158 1158 Processed 15/06/2022 310278026 Shivcharan BANK OF MAHARASHTRA(607387)
110 BARGHAT MP-37-008-050-001/121
(JAM) 		1737008050NRG23080620220392651 08/06/2022 Pushpa 1737008050WL024001 Pushpa 00051 MAHB0000800 1158 1158 Processed 15/06/2022 310278026 Pushpa BANK OF MAHARASHTRA(607387)
111 BARGHAT MP-37-008-050-001/129
(JAM) 		1737008050NRG23080620220392754 08/06/2022 Ulasan 1737008050WL024006 Ulasan 00051 MAHB0000800 1158 1158 Processed 15/06/2022 310278026 Ulasan BANK OF MAHARASHTRA(607387)
112 BARGHAT MP-37-008-050-001/168
(JAM) 		1737008050NRG23080620220392748 08/06/2022 Holsingh 1737008050WL024005 Holsingh 00051 MAHB0000800 1158 1158 Processed 15/06/2022 310278026 Holsingh BANK OF MAHARASHTRA(607387)
113 BARGHAT MP-37-008-050-001/169
(JAM) 		1737008050NRG23080620220392750 08/06/2022 Raman 1737008050WL024005 Raman 00051 MAHB0000800 965 965 Processed 15/06/2022 310278026 Raman BANK OF MAHARASHTRA(607387)
114 BARGHAT MP-37-008-050-001/175
(JAM) 		1737008050NRG23080620220392777 08/06/2022 Chitra 1737008050WL024008 Chitra 00051 MAHB0000800 1158 1158 Processed 15/06/2022 310278026 Chitra BANK OF MAHARASHTRA(607387)
115 BARGHAT MP-37-008-050-001/175
(JAM) 		1737008050NRG23080620220392776 08/06/2022 Harendra 1737008050WL024008 Harendra 00051 MAHB0000800 1158 1158 Processed 15/06/2022 310278026 Harendra BANK OF MAHARASHTRA(607387)
116 BARGHAT MP-37-008-050-001/176
(JAM) 		1737008050NRG23080620220392675 08/06/2022 Ashok 1737008050WL024003 Ashok 00051 MAHB0000800 1158 1158 Processed 15/06/2022 310278026 Ashok BANK OF MAHARASHTRA(607387)
117 BARGHAT MP-37-008-050-001/176
(JAM) 		1737008050NRG23080620220392676 08/06/2022 kanta 1737008050WL024003 kanta 00051 MAHB0000800 1158 1158 Processed 15/06/2022 310278026 kanta BANK OF MAHARASHTRA(607387)
118 BARGHAT MP-37-008-050-001/187
(JAM) 		1737008050NRG23080620220392756 08/06/2022 Kushanlal 1737008050WL024006 Kushanlal 00051 MAHB0000800 1158 1158 Processed 15/06/2022 310278026 Kushanlal BANK OF MAHARASHTRA(607387)
119 BARGHAT MP-37-008-050-001/222
(JAM) 		1737008050NRG23080620220392653 08/06/2022 Nand Kishor 1737008050WL024001 Nand Kishor 00051 MAHB0000800 1158 1158 Processed 15/06/2022 310278026 NandKishor BANK OF MAHARASHTRA(607387)
120 BARGHAT MP-37-008-050-001/222
(JAM) 		1737008050NRG23080620220392654 08/06/2022 pavanta 1737008050WL024001 pavanta 00051 MAHB0000800 1158 1158 Processed 15/06/2022 310278026 pavanta BANK OF MAHARASHTRA(607387)
121 BARGHAT MP-37-008-050-001/242
(JAM) 		1737008050NRG23080620220392752 08/06/2022 rajkumari 1737008050WL024005 rajkumari 00051 MAHB0000800 1158 1158 Processed 15/06/2022 310278026 rajkumari BANK OF MAHARASHTRA(607387)
122 BARGHAT MP-37-008-050-001/245
(JAM) 		1737008050NRG23080620220392655 08/06/2022 Chandanlal 1737008050WL024001 Chandanlal 00051 MAHB0000800 1158 1158 Rejected 14/06/2022 310278026 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 BARGHAT MP-37-008-050-001/260
(JAM) 		1737008050NRG23080620220392758 08/06/2022 Kasan bai 1737008050WL024006 Kasan bai 00051 MAHB0000800 965 965 Processed 15/06/2022 310278026 Kasanbai BANK OF MAHARASHTRA(607387)
124 BARGHAT MP-37-008-050-001/260
(JAM) 		1737008050NRG23080620220392757 08/06/2022 salikram 1737008050WL024006 salikram 00051 MAHB0000800 1158 1158 Processed 15/06/2022 310278026 salikram BANK OF MAHARASHTRA(607387)
125 BARGHAT MP-37-008-050-001/57
(JAM) 		1737008050NRG23080620220392759 08/06/2022 Jaylal 1737008050WL024006 Jaylal 00051 MAHB0000800 1158 1158 Processed 15/06/2022 310278026 Jaylal BANK OF MAHARASHTRA(607387)
126 BARGHAT MP-37-008-050-001/76
(JAM) 		1737008050NRG23080620220392677 08/06/2022 Laxmi 1737008050WL024003 Laxmi 00051 MAHB0000800 1158 1158 Processed 15/06/2022 310278026 Laxmi BANK OF MAHARASHTRA(607387)
127 BARGHAT MP-37-008-050-001/76
(JAM) 		1737008050NRG23080620220392678 08/06/2022 Sunil 1737008050WL024003 Sunil 00051 MAHB0000800 1158 1158 Processed 15/06/2022 310278026 Sunil BANK OF MAHARASHTRA(607387)
128 BARGHAT MP-37-008-052-001/139
(ANKHIWADA) 		1737008052NRG23080620220392310 08/06/2022 jaiwanta 1737008052WL023991 jaiwanta 00051 MAHB0000800 1170 1170 Processed 15/06/2022 310278026 jaiwanta BANK OF MAHARASHTRA(607387)
129 BARGHAT MP-37-008-052-001/143
(ANKHIWADA) 		1737008052NRG23080620220392311 08/06/2022 gomlata 1737008052WL023991 gomlata 00051 MAHB0000800 1170 1170 Processed 14/06/2022 310278026 gomlata STATE BANK OF INDIA(508548)
130 BARGHAT MP-37-008-052-001/143-B
(ANKHIWADA) 		1737008052NRG23080620220392312 08/06/2022 DHANESHWARY 1737008052WL023991 DHANESHWARY 00051 MAHB0000800 390 390 Processed 14/06/2022 310278026 DHANESHWARY STATE BANK OF INDIA(508548)
131 BARGHAT MP-37-008-052-001/145
(ANKHIWADA) 		1737008052NRG23080620220392313 08/06/2022 BASTTIRAM 1737008052WL023991 BASTTIRAM 00051 MAHB0000800 1170 1170 Processed 15/06/2022 310278026 BASTTIRAM BANK OF MAHARASHTRA(607387)
132 BARGHAT MP-37-008-052-001/145
(ANKHIWADA) 		1737008052NRG23080620220392314 08/06/2022 gomti 1737008052WL023991 gomti 00051 MAHB0000800 1170 1170 Processed 15/06/2022 310278026 gomti BANK OF MAHARASHTRA(607387)
133 BARGHAT MP-37-008-052-001/148-A
(ANKHIWADA) 		1737008052NRG23080620220392315 08/06/2022 satendra 1737008052WL023991 satendra 00051 MAHB0000800 1170 1170 Processed 15/06/2022 310278026 satendra BANK OF MAHARASHTRA(607387)
134 BARGHAT MP-37-008-052-001/153
(ANKHIWADA) 		1737008052NRG23080620220392318 08/06/2022 ASHOK 1737008052WL023991 ASHOK 00051 MAHB0000800 1170 1170 Processed 15/06/2022 310278026 ASHOK BANK OF MAHARASHTRA(607387)
135 BARGHAT MP-37-008-052-001/162
(ANKHIWADA) 		1737008052NRG23080620220392321 08/06/2022 LATA 1737008052WL023991 LATA 00051 MAHB0000800 1170 1170 Processed 15/06/2022 310278026 LATA BANK OF MAHARASHTRA(607387)
136 BARGHAT MP-37-008-052-001/167
(ANKHIWADA) 		1737008052NRG23080620220392322 08/06/2022 mathura 1737008052WL023991 mathura 00051 MAHB0000800 1170 1170 Processed 15/06/2022 310278026 mathura BANK OF MAHARASHTRA(607387)
137 BARGHAT MP-37-008-052-001/172
(ANKHIWADA) 		1737008052NRG23080620220392323 08/06/2022 RAMDAS UKEY 1737008052WL023991 RAMDAS UKEY 00051 MAHB0000800 1170 1170 Processed 15/06/2022 310278026 RAMDASUKEY BANK OF MAHARASHTRA(607387)
138 BARGHAT MP-37-008-052-001/173
(ANKHIWADA) 		1737008052NRG23080620220392324 08/06/2022 SUKHDAS 1737008052WL023991 SUKHDAS 00051 MAHB0000800 1170 1170 Processed 15/06/2022 310278026 SUKHDAS BANK OF MAHARASHTRA(607387)
139 BARGHAT MP-37-008-052-001/187
(ANKHIWADA) 		1737008052NRG23080620220392325 08/06/2022 KALABAI 1737008052WL023991 KALABAI 00051 MAHB0000800 1170 1170 Processed 15/06/2022 310278026 KALABAI BANK OF MAHARASHTRA(607387)
140 BARGHAT MP-37-008-052-001/191
(ANKHIWADA) 		1737008052NRG23080620220392326 08/06/2022 gyanta bai 1737008052WL023991 gyanta bai 00051 MAHB0000800 1170 1170 Rejected 14/06/2022 310278026 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 BARGHAT MP-37-008-052-001/191-A
(ANKHIWADA) 		1737008052NRG23080620220392327 08/06/2022 kushma 1737008052WL023991 kushma 00051 MAHB0000800 1170 1170 Processed 15/06/2022 310278026 kushma BANK OF MAHARASHTRA(607387)
142 BARGHAT MP-37-008-052-001/193
(ANKHIWADA) 		1737008052NRG23080620220392328 08/06/2022 arjunsingh 1737008052WL023991 arjunsingh 00051 MAHB0000800 585 585 Processed 15/06/2022 310278026 arjunsingh BANK OF MAHARASHTRA(607387)
143 BARGHAT MP-37-008-052-001/193
(ANKHIWADA) 		1737008052NRG23080620220392329 08/06/2022 laxmi 1737008052WL023991 laxmi 00051 MAHB0000800 585 585 Rejected 14/06/2022 310278026 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 BARGHAT MP-37-008-052-001/195
(ANKHIWADA) 		1737008052NRG23080620220392330 08/06/2022 devkala 1737008052WL023991 devkala 00051 MAHB0000800 1170 1170 Processed 15/06/2022 310278026 devkala BANK OF MAHARASHTRA(607387)
145 BARGHAT MP-37-008-052-001/205-A
(ANKHIWADA) 		1737008052NRG23080620220392332 08/06/2022 pradeep 1737008052WL023991 pradeep 00051 MAHB0000800 1170 1170 Processed 15/06/2022 310278026 pradeep BANK OF MAHARASHTRA(607387)
146 BARGHAT MP-37-008-052-001/211-A
(ANKHIWADA) 		1737008052NRG23080620220392333 08/06/2022 Siyabati 1737008052WL023991 Siyabati 00051 MAHB0000800 1170 1170 Processed 15/06/2022 310278026 Siyabati BANK OF MAHARASHTRA(607387)
147 BARGHAT MP-37-008-052-001/211-B
(ANKHIWADA) 		1737008052NRG23080620220392335 08/06/2022 dharmraj 1737008052WL023991 dharmraj 00051 MAHB0000800 1170 1170 Rejected 14/06/2022 310278026 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 BARGHAT MP-37-008-052-001/211-B
(ANKHIWADA) 		1737008052NRG23080620220392334 08/06/2022 sarita 1737008052WL023991 sarita 00051 MAHB0000800 1170 1170 Processed 15/06/2022 310278026 sarita BANK OF MAHARASHTRA(607387)
149 BARGHAT MP-37-008-052-001/222-A
(ANKHIWADA) 		1737008052NRG23080620220392336 08/06/2022 rekha bai 1737008052WL023991 rekha bai 00051 MAHB0000800 1170 1170 Processed 15/06/2022 310278026 rekhabai BANK OF MAHARASHTRA(607387)
150 BARGHAT MP-37-008-052-001/23
(ANKHIWADA) 		1737008052NRG23080620220392338 08/06/2022 AJAY 1737008052WL023991 AJAY 00051 MAHB0000800 1170 1170 Processed 15/06/2022 310278026 AJAY BANK OF MAHARASHTRA(607387)
151 BARGHAT MP-37-008-052-001/230-A
(ANKHIWADA) 		1737008052NRG23080620220392340 08/06/2022 ganesh 1737008052WL023991 ganesh 00051 MAHB0000800 1170 1170 Processed 15/06/2022 310278026 ganesh BANK OF MAHARASHTRA(607387)
152 BARGHAT MP-37-008-052-001/230-A
(ANKHIWADA) 		1737008052NRG23080620220392339 08/06/2022 pooja 1737008052WL023991 pooja 00051 MAHB0000800 1170 1170 Processed 15/06/2022 310278026 pooja BANK OF MAHARASHTRA(607387)
153 BARGHAT MP-37-008-052-001/242-A
(ANKHIWADA) 		1737008052NRG23080620220392341 08/06/2022 shashikala 1737008052WL023991 shashikala 00051 MAHB0000800 1170 1170 Processed 15/06/2022 310278026 shashikala BANK OF MAHARASHTRA(607387)
154 BARGHAT MP-37-008-052-001/25-A
(ANKHIWADA) 		1737008052NRG23080620220392342 08/06/2022 shivbati 1737008052WL023991 shivbati 00051 MAHB0000800 975 975 Processed 15/06/2022 310278026 shivbati BANK OF MAHARASHTRA(607387)
155 BARGHAT MP-37-008-052-001/252
(ANKHIWADA) 		1737008052NRG23080620220392344 08/06/2022 SHIVBATI 1737008052WL023991 SHIVBATI 00051 MAHB0000800 1170 1170 Processed 14/06/2022 310278026 SHIVBATI STATE BANK OF INDIA(508548)
156 BARGHAT MP-37-008-052-001/253-A
(ANKHIWADA) 		1737008052NRG23080620220392346 08/06/2022 Gourishankar 1737008052WL023991 Gourishankar 00051 MAHB0000800 1170 1170 Processed 15/06/2022 310278026 Gourishankar BANK OF MAHARASHTRA(607387)
157 BARGHAT MP-37-008-052-001/253-A
(ANKHIWADA) 		1737008052NRG23080620220392345 08/06/2022 Jaiwanta 1737008052WL023991 Jaiwanta 00051 MAHB0000800 1170 1170 Processed 15/06/2022 310278026 Jaiwanta BANK OF MAHARASHTRA(607387)
158 BARGHAT MP-37-008-052-001/253-B
(ANKHIWADA) 		1737008052NRG23080620220392347 08/06/2022 GENDLAL 1737008052WL023991 GENDLAL 00051 MAHB0000800 1170 1170 Processed 15/06/2022 310278026 GENDLAL BANK OF MAHARASHTRA(607387)
159 BARGHAT MP-37-008-052-001/254
(ANKHIWADA) 		1737008052NRG23080620220392348 08/06/2022 sona 1737008052WL023991 sona 00051 MAHB0000800 1170 1170 Processed 14/06/2022 310278026 sona STATE BANK OF INDIA(508548)
160 BARGHAT MP-37-008-052-001/273
(ANKHIWADA) 		1737008052NRG23080620220392351 08/06/2022 swaroopchand 1737008052WL023991 swaroopchand 00051 MAHB0000800 1170 1170 Processed 14/06/2022 310278026 swaroopchand JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
161 BARGHAT MP-37-008-052-001/277
(ANKHIWADA) 		1737008052NRG23080620220392352 08/06/2022 Roodrasingh 1737008052WL023991 Roodrasingh 00051 MAHB0000800 1170 1170 Processed 15/06/2022 310278026 Roodrasingh BANK OF MAHARASHTRA(607387)
162 BARGHAT MP-37-008-052-001/28
(ANKHIWADA) 		1737008052NRG23080620220392354 08/06/2022 SUKHCHAND 1737008052WL023991 SUKHCHAND 00051 MAHB0000800 1170 1170 Processed 15/06/2022 310278026 SUKHCHAND BANK OF MAHARASHTRA(607387)
163 BARGHAT MP-37-008-052-001/28
(ANKHIWADA) 		1737008052NRG23080620220392355 08/06/2022 sukhwanta 1737008052WL023991 sukhwanta 00051 MAHB0000800 1170 1170 Processed 15/06/2022 310278026 sukhwanta BANK OF MAHARASHTRA(607387)
164 BARGHAT MP-37-008-052-001/286
(ANKHIWADA) 		1737008052NRG23080620220392356 08/06/2022 baijnath 1737008052WL023991 baijnath 00051 MAHB0000800 1170 1170 Processed 15/06/2022 310278026 baijnath BANK OF MAHARASHTRA(607387)
165 BARGHAT MP-37-008-052-001/34
(ANKHIWADA) 		1737008052NRG23080620220392358 08/06/2022 vandna 1737008052WL023991 vandna 00051 MAHB0000800 1170 1170 Processed 15/06/2022 310278026 vandna BANK OF MAHARASHTRA(607387)
166 BARGHAT MP-37-008-052-001/349
(ANKHIWADA) 		1737008052NRG23080620220392359 08/06/2022 anita 1737008052WL023991 anita 00051 MAHB0000800 1170 1170 Processed 15/06/2022 310278026 anita BANK OF MAHARASHTRA(607387)
167 BARGHAT MP-37-008-052-001/353
(ANKHIWADA) 		1737008052NRG23080620220392360 08/06/2022 jaswanta 1737008052WL023991 jaswanta 00051 MAHB0000800 1170 1170 Processed 15/06/2022 310278026 jaswanta BANK OF MAHARASHTRA(607387)
168 BARGHAT MP-37-008-052-001/36-A
(ANKHIWADA) 		1737008052NRG23080620220392361 08/06/2022 USHA 1737008052WL023991 USHA 00051 MAHB0000800 1170 1170 Processed 15/06/2022 310278026 USHA BANK OF MAHARASHTRA(607387)
169 BARGHAT MP-37-008-052-001/41
(ANKHIWADA) 		1737008052NRG23080620220392362 08/06/2022 manju 1737008052WL023991 manju 00051 MAHB0000800 1170 1170 Processed 15/06/2022 310278026 manju BANK OF MAHARASHTRA(607387)
170 BARGHAT MP-37-008-052-001/45
(ANKHIWADA) 		1737008052NRG23080620220392363 08/06/2022 shanti 1737008052WL023991 shanti 00051 MAHB0000800 1170 1170 Processed 15/06/2022 310278026 shanti BANK OF MAHARASHTRA(607387)
171 BARGHAT MP-37-008-052-001/49
(ANKHIWADA) 		1737008052NRG23080620220392364 08/06/2022 hasanti 1737008052WL023991 hasanti 00051 MAHB0000800 1170 1170 Processed 15/06/2022 310278026 hasanti BANK OF MAHARASHTRA(607387)
172 BARGHAT MP-37-008-052-001/71
(ANKHIWADA) 		1737008052NRG23080620220392366 08/06/2022 GHURPATA 1737008052WL023991 GHURPATA 00051 MAHB0000800 1170 1170 Processed 15/06/2022 310278026 GHURPATA BANK OF MAHARASHTRA(607387)
173 BARGHAT MP-37-008-052-001/72-A
(ANKHIWADA) 		1737008052NRG23080620220392367 08/06/2022 rekha bai 1737008052WL023991 rekha bai 00051 MAHB0000800 1170 1170 Processed 15/06/2022 310278026 rekhabai BANK OF MAHARASHTRA(607387)
174 BARGHAT MP-37-008-052-001/72-B
(ANKHIWADA) 		1737008052NRG23080620220392368 08/06/2022 rupkumar 1737008052WL023991 rupkumar 00051 MAHB0000800 1170 1170 Processed 15/06/2022 310278026 rupkumar BANK OF MAHARASHTRA(607387)
175 BARGHAT MP-37-008-052-001/75
(ANKHIWADA) 		1737008052NRG23080620220392370 08/06/2022 pushpa 1737008052WL023991 pushpa 00051 MAHB0000800 1170 1170 Processed 15/06/2022 310278026 pushpa BANK OF MAHARASHTRA(607387)
176 BARGHAT MP-37-008-052-001/84
(ANKHIWADA) 		1737008052NRG23080620220392372 08/06/2022 RAJENDRA 1737008052WL023991 RAJENDRA 00051 MAHB0000800 1170 1170 Processed 15/06/2022 310278026 RAJENDRA BANK OF MAHARASHTRA(607387)
177 BARGHAT MP-37-008-052-001/84
(ANKHIWADA) 		1737008052NRG23080620220392373 08/06/2022 REKHA 1737008052WL023991 REKHA 00051 MAHB0000800 1170 1170 Processed 15/06/2022 310278026 REKHA BANK OF MAHARASHTRA(607387)
178 BARGHAT MP-37-008-052-001/85
(ANKHIWADA) 		1737008052NRG23080620220392374 08/06/2022 tilakchand 1737008052WL023991 tilakchand 00051 MAHB0000800 1170 1170 Processed 15/06/2022 310278026 tilakchand BANK OF MAHARASHTRA(607387)
179 BARGHAT MP-37-008-052-001/91
(ANKHIWADA) 		1737008052NRG23080620220392375 08/06/2022 MANESHI 1737008052WL023991 MANESHI 00051 MAHB0000800 1170 1170 Processed 15/06/2022 310278026 MANESHI BANK OF MAHARASHTRA(607387)
180 BARGHAT MP-37-008-052-001/97
(ANKHIWADA) 		1737008052NRG23080620220392377 08/06/2022 surman 1737008052WL023991 surman 00051 MAHB0000800 1170 1170 Processed 15/06/2022 310278026 surman BANK OF MAHARASHTRA(607387)
181 BARGHAT MP-37-008-052-001/98
(ANKHIWADA) 		1737008052NRG23080620220392379 08/06/2022 Antram patle 1737008052WL023991 Antram patle 00051 MAHB0000800 1170 1170 Processed 15/06/2022 310278026 Antrampatle BANK OF MAHARASHTRA(607387)
SubTotal 83809 83809
182 BARGHAT MP-37-008-080-001/38
(NAYEGAON) 		1737008080NRG23080620220394058 08/06/2022 URMILA 1737008080WL024065 URMILA 00089 CBIN0281811 740 740 Processed 14/06/2022 310278026 URMILA CENTRAL BANK OF INDIA(607115)
183 BARGHAT MP-37-008-080-001/47
(NAYEGAON) 		1737008080NRG23080620220394060 08/06/2022 hiranbai 1737008080WL024065 hiranbai 00089 CBIN0281811 1110 1110 Processed 14/06/2022 310278026 hiranbai CENTRAL BANK OF INDIA(607115)
184 BARGHAT MP-37-008-080-001/64
(NAYEGAON) 		1737008080NRG23080620220394062 08/06/2022 JAGANNATH 1737008080WL024065 JAGANNATH 00089 CBIN0281811 1110 1110 Processed 14/06/2022 310278026 JAGANNATH JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
185 BARGHAT MP-37-008-080-001/64
(NAYEGAON) 		1737008080NRG23080620220394063 08/06/2022 jayvanta 1737008080WL024065 jayvanta 00089 CBIN0281811 1110 1110 Processed 14/06/2022 310278026 jayvanta JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
186 BARGHAT MP-37-008-080-001/64
(NAYEGAON) 		1737008080NRG23080620220394064 08/06/2022 Rajendra 1737008080WL024065 Rajendra 00089 CBIN0281811 1110 1110 Processed 14/06/2022 310278026 Rajendra CENTRAL BANK OF INDIA(607115)
187 BARGHAT MP-37-008-080-001/66
(NAYEGAON) 		1737008080NRG23080620220394066 08/06/2022 MAHESHKUMAR 1737008080WL024065 MAHESHKUMAR 00089 CBIN0281811 1110 1110 Processed 14/06/2022 310278026 MAHESHKUMAR UNION BANK OF INDIA(508500)
188 BARGHAT MP-37-008-080-002/101
(NAYEGAON) 		1737008080NRG23080620220394068 08/06/2022 mhabati 1737008080WL024065 mhabati 00089 CBIN0281811 925 925 Processed 14/06/2022 310278026 mhabati CENTRAL BANK OF INDIA(607115)
189 BARGHAT MP-37-008-080-002/108
(NAYEGAON) 		1737008080NRG23080620220394073 08/06/2022 LAKHAN 1737008080WL024065 LAKHAN 00089 CBIN0281811 1110 1110 Processed 14/06/2022 310278026 LAKHAN CENTRAL BANK OF INDIA(607115)
190 BARGHAT MP-37-008-080-002/111-A
(NAYEGAON) 		1737008080NRG23080620220394076 08/06/2022 Chainsingh 1737008080WL024065 Chainsingh 00089 CBIN0281811 1110 1110 Processed 14/06/2022 310278026 Chainsingh FINO PAYMENTS BANK LTD(608001)
191 BARGHAT MP-37-008-080-002/123
(NAYEGAON) 		1737008080NRG23080620220394084 08/06/2022 rambati 1737008080WL024065 rambati 00089 CBIN0281811 1110 1110 Processed 14/06/2022 310278026 rambati CENTRAL BANK OF INDIA(607115)
192 BARGHAT MP-37-008-080-002/127A
(NAYEGAON) 		1737008080NRG23080620220394086 08/06/2022 SONABATI 1737008080WL024065 SONABATI 00089 CBIN0281811 1110 1110 Processed 14/06/2022 310278026 SONABATI CENTRAL BANK OF INDIA(607115)
193 BARGHAT MP-37-008-080-002/128
(NAYEGAON) 		1737008080NRG23080620220394087 08/06/2022 Rabmbati 1737008080WL024065 Rabmbati 00089 CBIN0281811 1110 1110 Processed 14/06/2022 310278026 Rabmbati CENTRAL BANK OF INDIA(607115)
194 BARGHAT MP-37-008-080-002/129
(NAYEGAON) 		1737008080NRG23080620220394089 08/06/2022 rajkumari 1737008080WL024065 rajkumari 00089 CBIN0281811 555 555 Processed 14/06/2022 310278026 rajkumari CENTRAL BANK OF INDIA(607115)
195 BARGHAT MP-37-008-080-002/130
(NAYEGAON) 		1737008080NRG23080620220394090 08/06/2022 SANNOBAI 1737008080WL024065 SANNOBAI 00089 CBIN0281811 555 555 Processed 14/06/2022 310278026 SANNOBAI CENTRAL BANK OF INDIA(607115)
196 BARGHAT MP-37-008-080-002/136A
(NAYEGAON) 		1737008080NRG23080620220394094 08/06/2022 SARITA 1737008080WL024065 SARITA 00089 CBIN0281811 1110 1110 Processed 14/06/2022 310278026 SARITA CENTRAL BANK OF INDIA(607115)
197 BARGHAT MP-37-008-080-002/141
(NAYEGAON) 		1737008080NRG23080620220394097 08/06/2022 savitri 1737008080WL024065 savitri 00089 CBIN0281811 925 925 Processed 14/06/2022 310278026 savitri CENTRAL BANK OF INDIA(607115)
198 BARGHAT MP-37-008-080-002/143
(NAYEGAON) 		1737008080NRG23080620220394099 08/06/2022 ANNELAL 1737008080WL024065 ANNELAL 00089 CBIN0281811 185 185 Processed 14/06/2022 310278026 ANNELAL CENTRAL BANK OF INDIA(607115)
199 BARGHAT MP-37-008-080-002/147-B
(NAYEGAON) 		1737008080NRG23080620220394101 08/06/2022 MEENA 1737008080WL024065 MEENA 00089 CBIN0281811 1110 1110 Processed 14/06/2022 310278026 MEENA CENTRAL BANK OF INDIA(607115)
200 BARGHAT MP-37-008-080-002/148
(NAYEGAON) 		1737008080NRG23080620220394102 08/06/2022 shyambati 1737008080WL024065 shyambati 00089 CBIN0281811 1110 1110 Processed 14/06/2022 310278026 shyambati CENTRAL BANK OF INDIA(607115)
201 BARGHAT MP-37-008-080-002/149A
(NAYEGAON) 		1737008080NRG23080620220394104 08/06/2022 yshvanta 1737008080WL024065 yshvanta 00089 CBIN0281811 925 925 Processed 14/06/2022 310278026 yshvanta CENTRAL BANK OF INDIA(607115)
202 BARGHAT MP-37-008-080-002/163-B
(NAYEGAON) 		1737008080NRG23080620220394110 08/06/2022 susila 1737008080WL024065 susila 00089 CBIN0281811 925 925 Processed 14/06/2022 310278026 susila CENTRAL BANK OF INDIA(607115)
203 BARGHAT MP-37-008-080-002/163A
(NAYEGAON) 		1737008080NRG23080620220394111 08/06/2022 yasoda 1737008080WL024065 yasoda 00089 CBIN0281811 1110 1110 Processed 14/06/2022 310278026 yasoda CENTRAL BANK OF INDIA(607115)
204 BARGHAT MP-37-008-080-002/168
(NAYEGAON) 		1737008080NRG23080620220394113 08/06/2022 jaysingh 1737008080WL024065 jaysingh 00089 CBIN0281811 1110 1110 Processed 14/06/2022 310278026 jaysingh CENTRAL BANK OF INDIA(607115)
205 BARGHAT MP-37-008-080-002/168A
(NAYEGAON) 		1737008080NRG23080620220394114 08/06/2022 RAYSINGH 1737008080WL024065 RAYSINGH 00089 CBIN0281811 1110 1110 Processed 14/06/2022 310278026 RAYSINGH CENTRAL BANK OF INDIA(607115)
206 BARGHAT MP-37-008-080-002/17
(NAYEGAON) 		1737008080NRG23080620220394115 08/06/2022 Phulkali marskole 1737008080WL024065 Phulkali marskole 00089 CBIN0281811 185 185 Processed 14/06/2022 310278026 Phulkalimarskole CENTRAL BANK OF INDIA(607115)
207 BARGHAT MP-37-008-080-002/176
(NAYEGAON) 		1737008080NRG23080620220394119 08/06/2022 rajkumar 1737008080WL024065 rajkumar 00089 CBIN0281811 925 925 Processed 14/06/2022 310278026 rajkumar CENTRAL BANK OF INDIA(607115)
208 BARGHAT MP-37-008-080-002/178
(NAYEGAON) 		1737008080NRG23080620220394120 08/06/2022 Jageshwar 1737008080WL024065 Jageshwar 00089 CBIN0281811 1110 1110 Processed 14/06/2022 310278026 Jageshwar JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
209 BARGHAT MP-37-008-080-002/186
(NAYEGAON) 		1737008080NRG23080620220394125 08/06/2022 Savitri Khare 1737008080WL024065 Savitri Khare 00089 CBIN0281811 1110 1110 Processed 14/06/2022 310278026 SavitriKhare CENTRAL BANK OF INDIA(607115)
210 BARGHAT MP-37-008-080-002/193
(NAYEGAON) 		1737008080NRG23080620220394132 08/06/2022 lalita bai 1737008080WL024065 lalita bai 00089 CBIN0281811 555 555 Processed 14/06/2022 310278026 lalitabai CENTRAL BANK OF INDIA(607115)
211 BARGHAT MP-37-008-080-002/196
(NAYEGAON) 		1737008080NRG23080620220394135 08/06/2022 Emla bai 1737008080WL024065 Emla bai 00089 CBIN0281811 370 370 Processed 14/06/2022 310278026 Emlabai CENTRAL BANK OF INDIA(607115)
212 BARGHAT MP-37-008-080-002/198
(NAYEGAON) 		1737008080NRG23080620220394136 08/06/2022 DAYALSINGH 1737008080WL024065 DAYALSINGH 00089 CBIN0281811 1110 1110 Processed 14/06/2022 310278026 DAYALSINGH CENTRAL BANK OF INDIA(607115)
213 BARGHAT MP-37-008-080-002/199
(NAYEGAON) 		1737008080NRG23080620220394137 08/06/2022 lakhan 1737008080WL024065 lakhan 00089 CBIN0281811 740 740 Processed 14/06/2022 310278026 lakhan BANK OF BARODA(606985)
214 BARGHAT MP-37-008-080-002/19A
(NAYEGAON) 		1737008080NRG23080620220394138 08/06/2022 bhumeshvri 1737008080WL024065 bhumeshvri 00089 CBIN0281811 925 925 Processed 14/06/2022 310278026 bhumeshvri CENTRAL BANK OF INDIA(607115)
215 BARGHAT MP-37-008-080-002/202
(NAYEGAON) 		1737008080NRG23080620220394139 08/06/2022 Durapa Bai 1737008080WL024065 Durapa Bai 00089 CBIN0281811 925 925 Processed 14/06/2022 310278026 DurapaBai CENTRAL BANK OF INDIA(607115)
216 BARGHAT MP-37-008-080-002/202A
(NAYEGAON) 		1737008080NRG23080620220394140 08/06/2022 Rekha Bai 1737008080WL024065 Rekha Bai 00089 CBIN0281811 1110 1110 Processed 14/06/2022 310278026 RekhaBai CENTRAL BANK OF INDIA(607115)
217 BARGHAT MP-37-008-080-002/209
(NAYEGAON) 		1737008080NRG23080620220394142 08/06/2022 HARIPRASAD 1737008080WL024065 HARIPRASAD 00089 CBIN0281811 1110 1110 Processed 14/06/2022 310278026 HARIPRASAD CENTRAL BANK OF INDIA(607115)
218 BARGHAT MP-37-008-080-002/229
(NAYEGAON) 		1737008080NRG23080620220394149 08/06/2022 GOTHALAL 1737008080WL024065 GOTHALAL 00089 CBIN0281811 1110 1110 Processed 14/06/2022 310278026 GOTHALAL CENTRAL BANK OF INDIA(607115)
219 BARGHAT MP-37-008-080-002/230
(NAYEGAON) 		1737008080NRG23080620220394150 08/06/2022 vivekannd 1737008080WL024065 vivekannd 00089 CBIN0281811 1110 1110 Processed 14/06/2022 310278026 vivekannd UNION BANK OF INDIA(508500)
220 BARGHAT MP-37-008-080-002/239
(NAYEGAON) 		1737008080NRG23080620220394152 08/06/2022 Siyawati 1737008080WL024065 Siyawati 00089 CBIN0281811 1110 1110 Processed 14/06/2022 310278026 Siyawati CENTRAL BANK OF INDIA(607115)
221 BARGHAT MP-37-008-080-002/255
(NAYEGAON) 		1737008080NRG23080620220394155 08/06/2022 sanjya 1737008080WL024065 sanjya 00089 CBIN0281811 1110 1110 Processed 14/06/2022 310278026 sanjya CENTRAL BANK OF INDIA(607115)
222 BARGHAT MP-37-008-080-002/26
(NAYEGAON) 		1737008080NRG23080620220394156 08/06/2022 Indra Bai 1737008080WL024065 Indra Bai 00089 CBIN0281811 555 555 Processed 14/06/2022 310278026 IndraBai CENTRAL BANK OF INDIA(607115)
223 BARGHAT MP-37-008-080-002/27
(NAYEGAON) 		1737008080NRG23080620220394157 08/06/2022 KANHAIYA 1737008080WL024065 KANHAIYA 00089 CBIN0281811 1110 1110 Processed 14/06/2022 310278026 KANHAIYA CENTRAL BANK OF INDIA(607115)
224 BARGHAT MP-37-008-080-002/28
(NAYEGAON) 		1737008080NRG23080620220394158 08/06/2022 chmarin 1737008080WL024065 chmarin 00089 CBIN0281811 1110 1110 Processed 14/06/2022 310278026 chmarin CENTRAL BANK OF INDIA(607115)
225 BARGHAT MP-37-008-080-002/3
(NAYEGAON) 		1737008080NRG23080620220394159 08/06/2022 SUKWANTIBAI 1737008080WL024065 SUKWANTIBAI 00089 CBIN0281811 1110 1110 Processed 14/06/2022 310278026 SUKWANTIBAI CENTRAL BANK OF INDIA(607115)
226 BARGHAT MP-37-008-080-002/40-A
(NAYEGAON) 		1737008080NRG23080620220394167 08/06/2022 Laiharo 1737008080WL024065 Laiharo 00089 CBIN0281811 370 370 Processed 14/06/2022 310278026 Laiharo STATE BANK OF INDIA(508548)
227 BARGHAT MP-37-008-080-002/46
(NAYEGAON) 		1737008080NRG23080620220394169 08/06/2022 RAJKUMAR 1737008080WL024065 RAJKUMAR 00089 CBIN0281811 1110 1110 Processed 14/06/2022 310278026 RAJKUMAR STATE BANK OF INDIA(508548)
228 BARGHAT MP-37-008-080-002/59
(NAYEGAON) 		1737008080NRG23080620220394175 08/06/2022 Bhaga Parte 1737008080WL024065 Bhaga Parte 00089 CBIN0281811 925 925 Processed 14/06/2022 310278026 BhagaParte CENTRAL BANK OF INDIA(607115)
229 BARGHAT MP-37-008-080-002/90
(NAYEGAON) 		1737008080NRG23080620220394184 08/06/2022 Daswanti 1737008080WL024065 Daswanti 00089 CBIN0281811 1110 1110 Processed 14/06/2022 310278026 Daswanti CENTRAL BANK OF INDIA(607115)
230 BARGHAT MP-37-008-080-002/92
(NAYEGAON) 		1737008080NRG23080620220394185 08/06/2022 meera 1737008080WL024065 meera 00089 CBIN0281811 1110 1110 Processed 14/06/2022 310278026 meera CENTRAL BANK OF INDIA(607115)
231 BARGHAT MP-37-008-080-002/99
(NAYEGAON) 		1737008080NRG23080620220394189 08/06/2022 sumacha bai 1737008080WL024065 sumacha bai 00089 CBIN0281811 1110 1110 Processed 14/06/2022 310278026 sumachabai CENTRAL BANK OF INDIA(607115)
SubTotal 47730 47730
232 BARGHAT MP-37-008-017-001/102
(BUDHAINA KHURD) 		1737008017NRG23080620220390095 08/06/2022 karsna bai 1737008017WL023874 karsna bai 00415 SBIN0002828 800 800 Processed 14/06/2022 310278026 karsnabai STATE BANK OF INDIA(508548)
233 BARGHAT MP-37-008-017-001/104
(BUDHAINA KHURD) 		1737008017NRG23080620220390096 08/06/2022 SURPATI 1737008017WL023874 SURPATI 00415 SBIN0002828 1200 1200 Processed 14/06/2022 310278026 SURPATI STATE BANK OF INDIA(508548)
234 BARGHAT MP-37-008-017-001/108
(BUDHAINA KHURD) 		1737008017NRG23080620220390097 08/06/2022 parbtiya bai 1737008017WL023874 parbtiya bai 00415 SBIN0002828 600 600 Processed 14/06/2022 310278026 parbtiyabai STATE BANK OF INDIA(508548)
235 BARGHAT MP-37-008-017-001/121
(BUDHAINA KHURD) 		1737008017NRG23080620220390098 08/06/2022 indrakala 1737008017WL023874 indrakala 00415 SBIN0002828 1200 1200 Processed 14/06/2022 310278026 indrakala INDIA POST PAYMENTS BANK LIMITED(508528)
236 BARGHAT MP-37-008-017-001/134
(BUDHAINA KHURD) 		1737008017NRG23080620220390101 08/06/2022 LAXMI BAI 1737008017WL023874 LAXMI BAI 00415 SBIN0002828 1200 1200 Processed 14/06/2022 310278026 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
237 BARGHAT MP-37-008-017-001/139-A
(BUDHAINA KHURD) 		1737008017NRG23080620220390103 08/06/2022 VARSHA 1737008017WL023874 VARSHA 00415 SBIN0002828 1000 1000 Processed 14/06/2022 310278026 VARSHA STATE BANK OF INDIA(508548)
238 BARGHAT MP-37-008-017-001/174-A
(BUDHAINA KHURD) 		1737008017NRG23080620220390107 08/06/2022 kashnabai 1737008017WL023874 kashnabai 00415 SBIN0002828 1200 1200 Processed 14/06/2022 310278026 kashnabai STATE BANK OF INDIA(508548)
239 BARGHAT MP-37-008-017-001/215-A
(BUDHAINA KHURD) 		1737008017NRG23080620220390111 08/06/2022 sudha 1737008017WL023874 sudha 00415 SBIN0002828 1200 1200 Processed 14/06/2022 310278026 sudha STATE BANK OF INDIA(508548)
240 BARGHAT MP-37-008-017-001/247
(BUDHAINA KHURD) 		1737008017NRG23080620220390112 08/06/2022 urmila 1737008017WL023874 urmila 00415 SBIN0002828 1200 1200 Processed 15/06/2022 310278026 urmila NARMADA JHABUA GRAMIN BANK(508515)
241 BARGHAT MP-37-008-017-001/259
(BUDHAINA KHURD) 		1737008017NRG23080620220390113 08/06/2022 SUNITA 1737008017WL023874 SUNITA 00415 SBIN0002828 1000 1000 Processed 14/06/2022 310278026 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
242 BARGHAT MP-37-008-017-001/48
(BUDHAINA KHURD) 		1737008017NRG23080620220390115 08/06/2022 meera bai 1737008017WL023874 meera bai 00415 SBIN0002828 600 600 Processed 14/06/2022 310278026 meerabai STATE BANK OF INDIA(508548)
243 BARGHAT MP-37-008-017-001/6
(BUDHAINA KHURD) 		1737008017NRG23080620220390116 08/06/2022 kanta bai 1737008017WL023874 kanta bai 00415 SBIN0002828 1000 1000 Processed 14/06/2022 310278026 kantabai STATE BANK OF INDIA(508548)
244 BARGHAT MP-37-008-017-001/67
(BUDHAINA KHURD) 		1737008017NRG23080620220390117 08/06/2022 savnbati 1737008017WL023874 savnbati 00415 SBIN0002828 1200 1200 Processed 14/06/2022 310278026 savnbati STATE BANK OF INDIA(508548)
245 BARGHAT MP-37-008-017-001/9
(BUDHAINA KHURD) 		1737008017NRG23080620220390120 08/06/2022 pratibha 1737008017WL023874 pratibha 00415 SBIN0002828 1200 1200 Processed 14/06/2022 310278026 pratibha STATE BANK OF INDIA(508548)
246 BARGHAT MP-37-008-017-001/96-A
(BUDHAINA KHURD) 		1737008017NRG23080620220390121 08/06/2022 LATA 1737008017WL023874 LATA 00415 SBIN0002828 1000 1000 Processed 14/06/2022 310278026 LATA INDIA POST PAYMENTS BANK LIMITED(508528)
247 BARGHAT MP-37-008-026-001/122
(SAREKHAKLA) 		1737008026NRG23080620220390732 08/06/2022 sevanti invati 1737008026WL023911 sevanti invati 00415 SBIN0002828 1224 1224 Processed 14/06/2022 310278026 sevantiinvati STATE BANK OF INDIA(508548)
248 BARGHAT MP-37-008-026-001/194
(SAREKHAKLA) 		1737008026NRG23080620220390735 08/06/2022 NITENDRA KUMAR BELENSHWAR 1737008026WL023911 NITENDRA KUMAR BELENSHWAR 00415 SBIN0002828 1224 1224 Processed 14/06/2022 310278026 NITENDRAKUMARBELENSHWAR STATE BANK OF INDIA(508548)
249 BARGHAT MP-37-008-026-002/64-A
(SAREKHAKLA) 		1737008026NRG23080620220390741 08/06/2022 GOURISHANKAR RAHANGDALE 1737008026WL023911 GOURISHANKAR RAHANGDALE 00415 SBIN0002828 1224 1224 Processed 14/06/2022 310278026 GOURISHANKARRAHANGDALE STATE BANK OF INDIA(508548)
250 BARGHAT MP-37-008-031-001/136
(MANDI) 		1737008031NRG23080620220391911 08/06/2022 RAKHI 1737008031WL023971 RAKHI 00415 SBIN0002828 1170 1170 Processed 14/06/2022 310278026 RAKHI STATE BANK OF INDIA(508548)
251 BARGHAT MP-37-008-031-001/150
(MANDI) 		1737008031NRG23080620220391914 08/06/2022 kamla warkade 1737008031WL023971 kamla warkade 00415 SBIN0002828 1170 1170 Processed 14/06/2022 310278026 kamlawarkade STATE BANK OF INDIA(508548)
252 BARGHAT MP-37-008-031-001/19
(MANDI) 		1737008031NRG23080620220391919 08/06/2022 siyanbati dhurve 1737008031WL023971 siyanbati dhurve 00415 SBIN0002828 1110 1110 Processed 14/06/2022 310278026 siyanbatidhurve STATE BANK OF INDIA(508548)
253 BARGHAT MP-37-008-031-001/190-A
(MANDI) 		1737008031NRG23080620220391920 08/06/2022 sunita 1737008031WL023971 sunita 00415 SBIN0002828 1110 1110 Processed 14/06/2022 310278026 sunita STATE BANK OF INDIA(508548)
254 BARGHAT MP-37-008-031-001/20
(MANDI) 		1737008031NRG23080620220391923 08/06/2022 tara bai 1737008031WL023971 tara bai 00415 SBIN0002828 1110 1110 Processed 14/06/2022 310278026 tarabai STATE BANK OF INDIA(508548)
255 BARGHAT MP-37-008-031-001/206
(MANDI) 		1737008031NRG23080620220391925 08/06/2022 Devki bai 1737008031WL023971 Devki bai 00415 SBIN0002828 1170 1170 Processed 14/06/2022 310278026 Devkibai STATE BANK OF INDIA(508548)
256 BARGHAT MP-37-008-031-001/229-B
(MANDI) 		1737008031NRG23080620220391871 08/06/2022 anita uikey 1737008031WL023967 anita uikey 00415 SBIN0002828 1140 1140 Processed 14/06/2022 310278026 anitauikey STATE BANK OF INDIA(508548)
257 BARGHAT MP-37-008-031-001/247-A
(MANDI) 		1737008031NRG23080620220391933 08/06/2022 PRIYANKA SENDE 1737008031WL023971 PRIYANKA SENDE 00415 SBIN0002828 975 975 Processed 14/06/2022 310278026 PRIYANKASENDE STATE BANK OF INDIA(508548)
258 BARGHAT MP-37-008-031-001/252
(MANDI) 		1737008031NRG23080620220391872 08/06/2022 Chandanlal lanjewar 1737008031WL023967 Chandanlal lanjewar 00415 SBIN0002828 1140 1140 Processed 14/06/2022 310278026 Chandanlallanjewar STATE BANK OF INDIA(508548)
259 BARGHAT MP-37-008-031-001/268-B
(MANDI) 		1737008031NRG23080620220391939 08/06/2022 SARITA THAKRE 1737008031WL023971 SARITA THAKRE 00415 SBIN0002828 1170 1170 Processed 14/06/2022 310278026 SARITATHAKRE STATE BANK OF INDIA(508548)
260 BARGHAT MP-37-008-031-001/269
(MANDI) 		1737008031NRG23080620220391940 08/06/2022 geeta turkar 1737008031WL023971 geeta turkar 00415 SBIN0002828 1170 1170 Processed 14/06/2022 310278026 geetaturkar STATE BANK OF INDIA(508548)
261 BARGHAT MP-37-008-031-001/310
(MANDI) 		1737008031NRG23080620220391877 08/06/2022 meena kumari 1737008031WL023967 meena kumari 00415 SBIN0002828 1140 1140 Processed 14/06/2022 310278026 meenakumari STATE BANK OF INDIA(508548)
262 BARGHAT MP-37-008-031-001/322-A
(MANDI) 		1737008031NRG23080620220391949 08/06/2022 chainsing 1737008031WL023971 chainsing 00415 SBIN0002828 1170 1170 Processed 15/06/2022 310278026 chainsing NARMADA JHABUA GRAMIN BANK(508515)
263 BARGHAT MP-37-008-031-001/365
(MANDI) 		1737008031NRG23080620220391953 08/06/2022 kamla 1737008031WL023971 kamla 00415 SBIN0002828 1170 1170 Processed 14/06/2022 310278026 kamla STATE BANK OF INDIA(508548)
264 BARGHAT MP-37-008-031-001/54
(MANDI) 		1737008031NRG23080620220391958 08/06/2022 sarita 1737008031WL023971 sarita 00415 SBIN0002828 1110 1110 Processed 14/06/2022 310278026 sarita STATE BANK OF INDIA(508548)
265 BARGHAT MP-37-008-031-001/72
(MANDI) 		1737008031NRG23080620220391959 08/06/2022 bhagchand 1737008031WL023971 bhagchand 00415 SBIN0002828 1110 1110 Processed 14/06/2022 310278026 bhagchand STATE BANK OF INDIA(508548)
266 BARGHAT MP-37-008-033-001/235
(KEKADAI) 		1737008033NRG23080620220389116 08/06/2022 DHANVANTA 1737008033WL023839 DHANVANTA 00415 SBIN0002828 720 720 Processed 14/06/2022 310278026 DHANVANTA STATE BANK OF INDIA(508548)
267 BARGHAT MP-37-008-033-001/243-A
(KEKADAI) 		1737008033NRG23080620220389117 08/06/2022 krasna bai 1737008033WL023839 krasna bai 00415 SBIN0002828 1080 1080 Processed 14/06/2022 310278026 krasnabai STATE BANK OF INDIA(508548)
268 BARGHAT MP-37-008-033-001/275
(KEKADAI) 		1737008033NRG23080620220389128 08/06/2022 komal 1737008033WL023839 komal 00415 SBIN0002828 1080 1080 Processed 14/06/2022 310278026 komal STATE BANK OF INDIA(508548)
269 BARGHAT MP-37-008-033-001/453
(KEKADAI) 		1737008033NRG23080620220389199 08/06/2022 mukesh 1737008033WL023840 mukesh 00415 SBIN0002828 1080 1080 Processed 14/06/2022 310278026 mukesh STATE BANK OF INDIA(508548)
270 BARGHAT MP-37-008-033-001/79
(KEKADAI) 		1737008033NRG23080620220389173 08/06/2022 manvati 1737008033WL023839 manvati 00415 SBIN0002828 900 900 Processed 14/06/2022 310278026 manvati STATE BANK OF INDIA(508548)
271 BARGHAT MP-37-008-037-001/293
(DHARNAKLA) 		1737008037NRG23080620220391790 08/06/2022 Sunita 1737008037WL023964 Sunita 00415 SBIN0002828 1224 1224 Processed 14/06/2022 310278026 Sunita STATE BANK OF INDIA(508548)
272 BARGHAT MP-37-008-037-001/450-A
(DHARNAKLA) 		1737008037NRG23080620220391750 08/06/2022 SANJAY RAHANGDLE 1737008037WL023956 SANJAY RAHANGDLE 00415 SBIN0002828 1224 1224 Processed 14/06/2022 310278026 SANJAYRAHANGDLE STATE BANK OF INDIA(508548)
273 BARGHAT MP-37-008-037-001/670
(DHARNAKLA) 		1737008037NRG23080620220391766 08/06/2022 RAVINDRA 1737008037WL023958 RAVINDRA 00415 SBIN0002828 1224 1224 Processed 15/06/2022 310278026 RAVINDRA BANK OF MAHARASHTRA(607387)
274 BARGHAT MP-37-008-064-001/325
(DOOLHAPUR) 		1737008064NRG23080620220391309 08/06/2022 sheetal 1737008064WL023928 sheetal 00415 SBIN0002828 1110 1110 Processed 14/06/2022 310278026 sheetal STATE BANK OF INDIA(508548)
275 BARGHAT MP-37-008-076-001/100
(LUHARA) 		1737008076NRG23080620220390044 08/06/2022 Deveshwari rahangdale 1737008076WL023872 Deveshwari rahangdale 00415 SBIN0002828 1170 1170 Processed 14/06/2022 310278026 Deveshwarirahangdale STATE BANK OF INDIA(508548)
276 BARGHAT MP-37-008-076-001/114
(LUHARA) 		1737008076NRG23080620220390045 08/06/2022 Vimla Inwati 1737008076WL023872 Vimla Inwati 00415 SBIN0002828 1170 1170 Processed 14/06/2022 310278026 VimlaInwati STATE BANK OF INDIA(508548)
277 BARGHAT MP-37-008-076-001/118
(LUHARA) 		1737008076NRG23080620220390046 08/06/2022 Sunita Uikey 1737008076WL023872 Sunita Uikey 00415 SBIN0002828 1200 1200 Processed 14/06/2022 310278026 SunitaUikey STATE BANK OF INDIA(508548)
278 BARGHAT MP-37-008-076-001/122
(LUHARA) 		1737008076NRG23080620220390047 08/06/2022 Sukban Bhalavi 1737008076WL023872 Sukban Bhalavi 00415 SBIN0002828 1170 1170 Processed 14/06/2022 310278026 SukbanBhalavi STATE BANK OF INDIA(508548)
279 BARGHAT MP-37-008-076-001/132
(LUHARA) 		1737008076NRG23080620220390080 08/06/2022 SANDHYA TURKAR 1737008076WL023873 SANDHYA TURKAR 00415 SBIN0002828 1224 1224 Processed 14/06/2022 310278026 SANDHYATURKAR STATE BANK OF INDIA(508548)
280 BARGHAT MP-37-008-076-001/140
(LUHARA) 		1737008076NRG23080620220390049 08/06/2022 Anusuiya Kohre 1737008076WL023872 Anusuiya Kohre 00415 SBIN0002828 975 975 Processed 14/06/2022 310278026 AnusuiyaKohre STATE BANK OF INDIA(508548)
281 BARGHAT MP-37-008-076-001/145
(LUHARA) 		1737008076NRG23080620220390083 08/06/2022 Laxmi Bisen 1737008076WL023873 Laxmi Bisen 00415 SBIN0002828 1224 1224 Processed 14/06/2022 310278026 LaxmiBisen STATE BANK OF INDIA(508548)
282 BARGHAT MP-37-008-076-001/145
(LUHARA) 		1737008076NRG23080620220390082 08/06/2022 Sohlat Lal Bisen 1737008076WL023873 Sohlat Lal Bisen 00415 SBIN0002828 1224 1224 Processed 14/06/2022 310278026 SohlatLalBisen STATE BANK OF INDIA(508548)
283 BARGHAT MP-37-008-076-001/148
(LUHARA) 		1737008076NRG23080620220390051 08/06/2022 Surbati Nareti 1737008076WL023872 Surbati Nareti 00415 SBIN0002828 1170 1170 Processed 14/06/2022 310278026 SurbatiNareti STATE BANK OF INDIA(508548)
284 BARGHAT MP-37-008-076-001/157
(LUHARA) 		1737008076NRG23080620220390084 08/06/2022 GANESH KUMAR 1737008076WL023873 GANESH KUMAR 00415 SBIN0002828 1224 1224 Processed 14/06/2022 310278026 GANESHKUMAR STATE BANK OF INDIA(508548)
285 BARGHAT MP-37-008-076-001/174
(LUHARA) 		1737008076NRG23080620220390052 08/06/2022 SEVKALI PARTE 1737008076WL023872 SEVKALI PARTE 00415 SBIN0002828 1170 1170 Processed 14/06/2022 310278026 SEVKALIPARTE STATE BANK OF INDIA(508548)
286 BARGHAT MP-37-008-076-001/2
(LUHARA) 		1737008076NRG23080620220390059 08/06/2022 URMILA SAIYAM 1737008076WL023872 URMILA SAIYAM 00415 SBIN0002828 1170 1170 Processed 14/06/2022 310278026 URMILASAIYAM STATE BANK OF INDIA(508548)
287 BARGHAT MP-37-008-076-001/20
(LUHARA) 		1737008076NRG23080620220390088 08/06/2022 Mantura indurkar 1737008076WL023873 Mantura indurkar 00415 SBIN0002828 1224 1224 Processed 14/06/2022 310278026 Manturaindurkar STATE BANK OF INDIA(508548)
288 BARGHAT MP-37-008-076-001/204
(LUHARA) 		1737008076NRG23080620220390060 08/06/2022 Sukbati Marskole 1737008076WL023872 Sukbati Marskole 00415 SBIN0002828 975 975 Processed 14/06/2022 310278026 SukbatiMarskole STATE BANK OF INDIA(508548)
289 BARGHAT MP-37-008-076-001/206
(LUHARA) 		1737008076NRG23080620220390061 08/06/2022 Kamla Agase 1737008076WL023872 Kamla Agase 00415 SBIN0002828 1170 1170 Processed 14/06/2022 310278026 KamlaAgase STATE BANK OF INDIA(508548)
290 BARGHAT MP-37-008-076-001/207
(LUHARA) 		1737008076NRG23080620220390062 08/06/2022 Daduram Thakre 1737008076WL023872 Daduram Thakre 00415 SBIN0002828 1170 1170 Processed 14/06/2022 310278026 DaduramThakre STATE BANK OF INDIA(508548)
291 BARGHAT MP-37-008-076-001/220
(LUHARA) 		1737008076NRG23080620220390063 08/06/2022 Subhadra Mohbhiya 1737008076WL023872 Subhadra Mohbhiya 00415 SBIN0002828 1170 1170 Processed 14/06/2022 310278026 SubhadraMohbhiya STATE BANK OF INDIA(508548)
292 BARGHAT MP-37-008-076-001/250
(LUHARA) 		1737008076NRG23080620220390064 08/06/2022 Bhawani barmaiya 1737008076WL023872 Bhawani barmaiya 00415 SBIN0002828 1170 1170 Processed 14/06/2022 310278026 Bhawanibarmaiya STATE BANK OF INDIA(508548)
293 BARGHAT MP-37-008-076-001/271
(LUHARA) 		1737008076NRG23080620220390067 08/06/2022 Anil Bisen 1737008076WL023872 Anil Bisen 00415 SBIN0002828 1170 1170 Processed 14/06/2022 310278026 AnilBisen STATE BANK OF INDIA(508548)
294 BARGHAT MP-37-008-076-001/3
(LUHARA) 		1737008076NRG23080620220390068 08/06/2022 Sita Langewar 1737008076WL023872 Sita Langewar 00415 SBIN0002828 1170 1170 Processed 14/06/2022 310278026 SitaLangewar STATE BANK OF INDIA(508548)
295 BARGHAT MP-37-008-076-001/36
(LUHARA) 		1737008076NRG23080620220390069 08/06/2022 Sukhbati Bhalavi 1737008076WL023872 Sukhbati Bhalavi 00415 SBIN0002828 1170 1170 Processed 14/06/2022 310278026 SukhbatiBhalavi STATE BANK OF INDIA(508548)
296 BARGHAT MP-37-008-076-001/38
(LUHARA) 		1737008076NRG23080620220390071 08/06/2022 Lata Parte 1737008076WL023872 Lata Parte 00415 SBIN0002828 1170 1170 Processed 14/06/2022 310278026 LataParte STATE BANK OF INDIA(508548)
297 BARGHAT MP-37-008-076-001/49
(LUHARA) 		1737008076NRG23080620220390073 08/06/2022 RAMBATI UIKEY 1737008076WL023872 RAMBATI UIKEY 00415 SBIN0002828 1170 1170 Processed 14/06/2022 310278026 RAMBATIUIKEY STATE BANK OF INDIA(508548)
298 BARGHAT MP-37-008-076-001/5
(LUHARA) 		1737008076NRG23080620220390091 08/06/2022 Kala bai Indurkar 1737008076WL023873 Kala bai Indurkar 00415 SBIN0002828 1224 1224 Processed 14/06/2022 310278026 KalabaiIndurkar STATE BANK OF INDIA(508548)
299 BARGHAT MP-37-008-076-001/5
(LUHARA) 		1737008076NRG23080620220390090 08/06/2022 Radhelal Indukar 1737008076WL023873 Radhelal Indukar 00415 SBIN0002828 1224 1224 Processed 14/06/2022 310278026 RadhelalIndukar STATE BANK OF INDIA(508548)
300 BARGHAT MP-37-008-076-001/60
(LUHARA) 		1737008076NRG23080620220390092 08/06/2022 SMTGEETA BAI 1737008076WL023873 SMTGEETA BAI 00415 SBIN0002828 1224 1224 Processed 14/06/2022 310278026 SMTGEETABAI STATE BANK OF INDIA(508548)
301 BARGHAT MP-37-008-076-001/70
(LUHARA) 		1737008076NRG23080620220390076 08/06/2022 RAMOTI BAI GAJJAM 1737008076WL023872 RAMOTI BAI GAJJAM 00415 SBIN0002828 1170 1170 Processed 14/06/2022 310278026 RAMOTIBAIGAJJAM STATE BANK OF INDIA(508548)
302 BARGHAT MP-37-008-076-001/81
(LUHARA) 		1737008076NRG23080620220390078 08/06/2022 Mahabati Barmaiya 1737008076WL023872 Mahabati Barmaiya 00415 SBIN0002828 1170 1170 Processed 14/06/2022 310278026 MahabatiBarmaiya STATE BANK OF INDIA(508548)
303 BARGHAT MP-37-008-076-001/90
(LUHARA) 		1737008076NRG23080620220390079 08/06/2022 KRISHNA SONWANE 1737008076WL023872 KRISHNA SONWANE 00415 SBIN0002828 1170 1170 Processed 14/06/2022 310278026 KRISHNASONWANE STATE BANK OF INDIA(508548)
304 BARGHAT MP-37-008-080-002/189
(NAYEGAON) 		1737008080NRG23080620220394127 08/06/2022 Basanti bai 1737008080WL024065 Basanti bai 00415 SBIN0002828 370 370 Processed 14/06/2022 310278026 Basantibai STATE BANK OF INDIA(508548)
SubTotal 81421 81421
305 BARGHAT MP-37-008-064-001/104
(DOOLHAPUR) 		1737008064NRG23080620220391286 08/06/2022 Parmila 1737008064WL023928 Parmila 00468 UBIN0542164 1110 1110 Processed 14/06/2022 310278026 Parmila UNION BANK OF INDIA(508500)
306 BARGHAT MP-37-008-064-001/105
(DOOLHAPUR) 		1737008064NRG23080620220391287 08/06/2022 Urmila 1737008064WL023928 Urmila 00468 UBIN0542164 1110 1110 Processed 14/06/2022 310278026 Urmila UNION BANK OF INDIA(508500)
307 BARGHAT MP-37-008-064-001/113
(DOOLHAPUR) 		1737008064NRG23080620220391333 08/06/2022 Aashish 1737008064WL023929 Aashish 00468 UBIN0542164 1224 1224 Processed 14/06/2022 310278026 Aashish UNION BANK OF INDIA(508500)
308 BARGHAT MP-37-008-064-001/113
(DOOLHAPUR) 		1737008064NRG23080620220391331 08/06/2022 ansingh 1737008064WL023929 ansingh 00468 UBIN0542164 1224 1224 Processed 14/06/2022 310278026 ansingh UNION BANK OF INDIA(508500)
309 BARGHAT MP-37-008-064-001/117
(DOOLHAPUR) 		1737008064NRG23080620220391289 08/06/2022 Ramkishan 1737008064WL023928 Ramkishan 00468 UBIN0542164 1170 1170 Processed 14/06/2022 310278026 Ramkishan UNION BANK OF INDIA(508500)
310 BARGHAT MP-37-008-064-001/122
(DOOLHAPUR) 		1737008064NRG23080620220391622 08/06/2022 ANITA 1737008064WL023946 ANITA 00468 UBIN0542164 1224 1224 Processed 14/06/2022 310278026 ANITA UNION BANK OF INDIA(508500)
311 BARGHAT MP-37-008-064-001/122
(DOOLHAPUR) 		1737008064NRG23080620220391621 08/06/2022 Kamta 1737008064WL023946 Kamta 00468 UBIN0542164 1224 1224 Processed 14/06/2022 310278026 Kamta UNION BANK OF INDIA(508500)
312 BARGHAT MP-37-008-064-001/127
(DOOLHAPUR) 		1737008064NRG23080620220391623 08/06/2022 Kundan 1737008064WL023946 Kundan 00468 UBIN0542164 1224 1224 Processed 14/06/2022 310278026 Kundan UNION BANK OF INDIA(508500)
313 BARGHAT MP-37-008-064-001/128
(DOOLHAPUR) 		1737008064NRG23080620220391293 08/06/2022 NEHA 1737008064WL023928 NEHA 00468 UBIN0542164 1110 1110 Processed 14/06/2022 310278026 NEHA UNION BANK OF INDIA(508500)
314 BARGHAT MP-37-008-064-001/128
(DOOLHAPUR) 		1737008064NRG23080620220391292 08/06/2022 Radheshyam 1737008064WL023928 Radheshyam 00468 UBIN0542164 1110 1110 Processed 14/06/2022 310278026 Radheshyam UNION BANK OF INDIA(508500)
315 BARGHAT MP-37-008-064-001/135
(DOOLHAPUR) 		1737008064NRG23080620220391297 08/06/2022 LAXMI 1737008064WL023928 LAXMI 00468 UBIN0542164 1110 1110 Processed 14/06/2022 310278026 LAXMI UNION BANK OF INDIA(508500)
316 BARGHAT MP-37-008-064-001/135
(DOOLHAPUR) 		1737008064NRG23080620220391296 08/06/2022 SHIVPRASAD 1737008064WL023928 SHIVPRASAD 00468 UBIN0542164 1110 1110 Processed 14/06/2022 310278026 SHIVPRASAD UNION BANK OF INDIA(508500)
317 BARGHAT MP-37-008-064-001/137
(DOOLHAPUR) 		1737008064NRG23080620220391337 08/06/2022 ASHOK 1737008064WL023929 ASHOK 00468 UBIN0542164 1224 1224 Processed 14/06/2022 310278026 ASHOK UNION BANK OF INDIA(508500)
318 BARGHAT MP-37-008-064-001/137
(DOOLHAPUR) 		1737008064NRG23080620220391338 08/06/2022 MAYA 1737008064WL023929 MAYA 00468 UBIN0542164 1224 1224 Processed 14/06/2022 310278026 MAYA UNION BANK OF INDIA(508500)
319 BARGHAT MP-37-008-064-001/138
(DOOLHAPUR) 		1737008064NRG23080620220391341 08/06/2022 devla 1737008064WL023929 devla 00468 UBIN0542164 1224 1224 Processed 14/06/2022 310278026 devla UNION BANK OF INDIA(508500)
320 BARGHAT MP-37-008-064-001/138
(DOOLHAPUR) 		1737008064NRG23080620220391342 08/06/2022 SANTA 1737008064WL023929 SANTA 00468 UBIN0542164 1224 1224 Processed 14/06/2022 310278026 SANTA UNION BANK OF INDIA(508500)
321 BARGHAT MP-37-008-064-001/138
(DOOLHAPUR) 		1737008064NRG23080620220391340 08/06/2022 Sumanlal 1737008064WL023929 Sumanlal 00468 UBIN0542164 1224 1224 Processed 14/06/2022 310278026 Sumanlal UNION BANK OF INDIA(508500)
322 BARGHAT MP-37-008-064-001/143
(DOOLHAPUR) 		1737008064NRG23080620220391625 08/06/2022 Laxmi 1737008064WL023946 Laxmi 00468 UBIN0542164 1224 1224 Processed 14/06/2022 310278026 Laxmi UNION BANK OF INDIA(508500)
323 BARGHAT MP-37-008-064-001/143
(DOOLHAPUR) 		1737008064NRG23080620220391624 08/06/2022 Shyamsingh 1737008064WL023946 Shyamsingh 00468 UBIN0542164 1224 1224 Processed 14/06/2022 310278026 Shyamsingh UNION BANK OF INDIA(508500)
324 BARGHAT MP-37-008-064-001/163
(DOOLHAPUR) 		1737008064NRG23080620220391298 08/06/2022 archana 1737008064WL023928 archana 00468 UBIN0542164 1170 1170 Processed 14/06/2022 310278026 archana UNION BANK OF INDIA(508500)
325 BARGHAT MP-37-008-064-001/180
(DOOLHAPUR) 		1737008064NRG23080620220391630 08/06/2022 Vimla 1737008064WL023946 Vimla 00468 UBIN0542164 1224 1224 Processed 14/06/2022 310278026 Vimla UNION BANK OF INDIA(508500)
326 BARGHAT MP-37-008-064-001/187
(DOOLHAPUR) 		1737008064NRG23080620220391299 08/06/2022 Lila 1737008064WL023928 Lila 00468 UBIN0542164 1110 1110 Processed 14/06/2022 310278026 Lila UNION BANK OF INDIA(508500)
327 BARGHAT MP-37-008-064-001/202
(DOOLHAPUR) 		1737008064NRG23080620220391300 08/06/2022 mohanlal 1737008064WL023928 mohanlal 00468 UBIN0542164 1110 1110 Processed 14/06/2022 310278026 mohanlal UNION BANK OF INDIA(508500)
328 BARGHAT MP-37-008-064-001/208
(DOOLHAPUR) 		1737008064NRG23080620220391364 08/06/2022 Rajkumar 1737008064WL023930 Rajkumar 00468 UBIN0542164 1224 1224 Processed 14/06/2022 310278026 Rajkumar UNION BANK OF INDIA(508500)
329 BARGHAT MP-37-008-064-001/208
(DOOLHAPUR) 		1737008064NRG23080620220391365 08/06/2022 sonal 1737008064WL023930 sonal 00468 UBIN0542164 1224 1224 Processed 14/06/2022 310278026 sonal UNION BANK OF INDIA(508500)
330 BARGHAT MP-37-008-064-001/243-A
(DOOLHAPUR) 		1737008064NRG23080620220391304 08/06/2022 Sunita pandre 1737008064WL023928 Sunita pandre 00468 UBIN0542164 1110 1110 Processed 14/06/2022 310278026 Sunitapandre UNION BANK OF INDIA(508500)
331 BARGHAT MP-37-008-064-001/243-A
(DOOLHAPUR) 		1737008064NRG23080620220391303 08/06/2022 Tamsingh pandre 1737008064WL023928 Tamsingh pandre 00468 UBIN0542164 1110 1110 Processed 14/06/2022 310278026 Tamsinghpandre UNION BANK OF INDIA(508500)
332 BARGHAT MP-37-008-064-001/253
(DOOLHAPUR) 		1737008064NRG23080620220391347 08/06/2022 Mahendra 1737008064WL023929 Mahendra 00468 UBIN0542164 1224 1224 Processed 14/06/2022 310278026 Mahendra UNION BANK OF INDIA(508500)
333 BARGHAT MP-37-008-064-001/260
(DOOLHAPUR) 		1737008064NRG23080620220391367 08/06/2022 nirmala 1737008064WL023930 nirmala 00468 UBIN0542164 1224 1224 Processed 14/06/2022 310278026 nirmala UNION BANK OF INDIA(508500)
334 BARGHAT MP-37-008-064-001/270
(DOOLHAPUR) 		1737008064NRG23080620220391349 08/06/2022 SANTKUMAR 1737008064WL023929 SANTKUMAR 00468 UBIN0542164 1224 1224 Processed 14/06/2022 310278026 SANTKUMAR UNION BANK OF INDIA(508500)
335 BARGHAT MP-37-008-064-001/271
(DOOLHAPUR) 		1737008064NRG23080620220391370 08/06/2022 anil 1737008064WL023930 anil 00468 UBIN0542164 1224 1224 Processed 14/06/2022 310278026 anil UNION BANK OF INDIA(508500)
336 BARGHAT MP-37-008-064-001/271
(DOOLHAPUR) 		1737008064NRG23080620220391371 08/06/2022 hemlata 1737008064WL023930 hemlata 00468 UBIN0542164 1224 1224 Processed 14/06/2022 310278026 hemlata UNION BANK OF INDIA(508500)
337 BARGHAT MP-37-008-064-001/280
(DOOLHAPUR) 		1737008064NRG23080620220391306 08/06/2022 Kamlesh 1737008064WL023928 Kamlesh 00468 UBIN0542164 1110 1110 Processed 14/06/2022 310278026 Kamlesh UNION BANK OF INDIA(508500)
338 BARGHAT MP-37-008-064-001/286
(DOOLHAPUR) 		1737008064NRG23080620220391350 08/06/2022 Nileshwari 1737008064WL023929 Nileshwari 00468 UBIN0542164 1224 1224 Processed 14/06/2022 310278026 Nileshwari UNION BANK OF INDIA(508500)
339 BARGHAT MP-37-008-064-001/308
(DOOLHAPUR) 		1737008064NRG23080620220391351 08/06/2022 EMENDRA 1737008064WL023929 EMENDRA 00468 UBIN0542164 1224 1224 Processed 14/06/2022 310278026 EMENDRA UNION BANK OF INDIA(508500)
340 BARGHAT MP-37-008-064-001/311
(DOOLHAPUR) 		1737008064NRG23080620220391354 08/06/2022 Kavita 1737008064WL023929 Kavita 00468 UBIN0542164 1224 1224 Processed 14/06/2022 310278026 Kavita UNION BANK OF INDIA(508500)
341 BARGHAT MP-37-008-064-001/311
(DOOLHAPUR) 		1737008064NRG23080620220391353 08/06/2022 Sunil 1737008064WL023929 Sunil 00468 UBIN0542164 1224 1224 Processed 14/06/2022 310278026 Sunil UNION BANK OF INDIA(508500)
342 BARGHAT MP-37-008-064-001/317
(DOOLHAPUR) 		1737008064NRG23080620220391307 08/06/2022 Sayamsingh 1737008064WL023928 Sayamsingh 00468 UBIN0542164 1170 1170 Processed 14/06/2022 310278026 Sayamsingh UNION BANK OF INDIA(508500)
343 BARGHAT MP-37-008-064-001/319
(DOOLHAPUR) 		1737008064NRG23080620220391308 08/06/2022 Anup 1737008064WL023928 Anup 00468 UBIN0542164 1170 1170 Processed 14/06/2022 310278026 Anup UNION BANK OF INDIA(508500)
344 BARGHAT MP-37-008-064-001/332-B
(DOOLHAPUR) 		1737008064NRG23080620220391380 08/06/2022 lalita 1737008064WL023930 lalita 00468 UBIN0542164 1224 1224 Processed 14/06/2022 310278026 lalita UNION BANK OF INDIA(508500)
345 BARGHAT MP-37-008-064-001/37
(DOOLHAPUR) 		1737008064NRG23080620220391381 08/06/2022 Kamla 1737008064WL023930 Kamla 00468 UBIN0542164 1224 1224 Rejected 14/06/2022 310278026 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 BARGHAT MP-37-008-064-001/373
(DOOLHAPUR) 		1737008064NRG23080620220391313 08/06/2022 Lekesh 1737008064WL023928 Lekesh 00468 UBIN0542164 1170 1170 Processed 14/06/2022 310278026 Lekesh UNION BANK OF INDIA(508500)
347 BARGHAT MP-37-008-064-001/379
(DOOLHAPUR) 		1737008064NRG23080620220391314 08/06/2022 Nekram 1737008064WL023928 Nekram 00468 UBIN0542164 1110 1110 Processed 14/06/2022 310278026 Nekram UNION BANK OF INDIA(508500)
348 BARGHAT MP-37-008-064-001/383
(DOOLHAPUR) 		1737008064NRG23080620220391636 08/06/2022 Candvati 1737008064WL023946 Candvati 00468 UBIN0542164 1224 1224 Processed 14/06/2022 310278026 Candvati UNION BANK OF INDIA(508500)
349 BARGHAT MP-37-008-064-001/383
(DOOLHAPUR) 		1737008064NRG23080620220391635 08/06/2022 Sadhuram 1737008064WL023946 Sadhuram 00468 UBIN0542164 1224 1224 Processed 14/06/2022 310278026 Sadhuram UNION BANK OF INDIA(508500)
350 BARGHAT MP-37-008-064-001/39
(DOOLHAPUR) 		1737008064NRG23080620220391384 08/06/2022 BAISAKI 1737008064WL023930 BAISAKI 00468 UBIN0542164 1224 1224 Processed 14/06/2022 310278026 BAISAKI UNION BANK OF INDIA(508500)
351 BARGHAT MP-37-008-064-001/39
(DOOLHAPUR) 		1737008064NRG23080620220391385 08/06/2022 HANSA 1737008064WL023930 HANSA 00468 UBIN0542164 1224 1224 Processed 14/06/2022 310278026 HANSA UNION BANK OF INDIA(508500)
352 BARGHAT MP-37-008-064-001/399
(DOOLHAPUR) 		1737008064NRG23080620220391315 08/06/2022 dinesh 1737008064WL023928 dinesh 00468 UBIN0542164 1170 1170 Processed 14/06/2022 310278026 dinesh UNION BANK OF INDIA(508500)
353 BARGHAT MP-37-008-064-001/399
(DOOLHAPUR) 		1737008064NRG23080620220391639 08/06/2022 geeta bai 1737008064WL023946 geeta bai 00468 UBIN0542164 1224 1224 Processed 14/06/2022 310278026 geetabai UNION BANK OF INDIA(508500)
354 BARGHAT MP-37-008-064-001/4
(DOOLHAPUR) 		1737008064NRG23080620220391316 08/06/2022 imla 1737008064WL023928 imla 00468 UBIN0542164 1110 1110 Processed 14/06/2022 310278026 imla UNION BANK OF INDIA(508500)
355 BARGHAT MP-37-008-064-001/401
(DOOLHAPUR) 		1737008064NRG23080620220391317 08/06/2022 mahadev 1737008064WL023928 mahadev 00468 UBIN0542164 1110 1110 Processed 14/06/2022 310278026 mahadev UNION BANK OF INDIA(508500)
356 BARGHAT MP-37-008-064-001/401
(DOOLHAPUR) 		1737008064NRG23080620220391318 08/06/2022 sangita 1737008064WL023928 sangita 00468 UBIN0542164 185 185 Processed 14/06/2022 310278026 sangita UNION BANK OF INDIA(508500)
357 BARGHAT MP-37-008-064-001/45
(DOOLHAPUR) 		1737008064NRG23080620220391356 08/06/2022 KASHIRAM 1737008064WL023929 KASHIRAM 00468 UBIN0542164 1158 1158 Processed 14/06/2022 310278026 KASHIRAM UNION BANK OF INDIA(508500)
358 BARGHAT MP-37-008-064-001/50
(DOOLHAPUR) 		1737008064NRG23080620220391387 08/06/2022 AMARSINSG 1737008064WL023930 AMARSINSG 00468 UBIN0542164 1224 1224 Processed 14/06/2022 310278026 AMARSINSG UNION BANK OF INDIA(508500)
359 BARGHAT MP-37-008-064-001/50
(DOOLHAPUR) 		1737008064NRG23080620220391388 08/06/2022 susma 1737008064WL023930 susma 00468 UBIN0542164 1224 1224 Processed 14/06/2022 310278026 susma UNION BANK OF INDIA(508500)
360 BARGHAT MP-37-008-064-001/57
(DOOLHAPUR) 		1737008064NRG23080620220391320 08/06/2022 Laxmi 1737008064WL023928 Laxmi 00468 UBIN0542164 1110 1110 Processed 14/06/2022 310278026 Laxmi UNION BANK OF INDIA(508500)
361 BARGHAT MP-37-008-064-001/57
(DOOLHAPUR) 		1737008064NRG23080620220391319 08/06/2022 Sadhelal 1737008064WL023928 Sadhelal 00468 UBIN0542164 1110 1110 Processed 14/06/2022 310278026 Sadhelal UNION BANK OF INDIA(508500)
362 BARGHAT MP-37-008-064-001/58
(DOOLHAPUR) 		1737008064NRG23080620220391640 08/06/2022 Anita 1737008064WL023946 Anita 00468 UBIN0542164 1224 1224 Processed 14/06/2022 310278026 Anita UNION BANK OF INDIA(508500)
363 BARGHAT MP-37-008-064-001/62
(DOOLHAPUR) 		1737008064NRG23080620220391324 08/06/2022 pushpa 1737008064WL023928 pushpa 00468 UBIN0542164 1110 1110 Processed 14/06/2022 310278026 pushpa UNION BANK OF INDIA(508500)
364 BARGHAT MP-37-008-064-001/66
(DOOLHAPUR) 		1737008064NRG23080620220391641 08/06/2022 FATTULAL 1737008064WL023946 FATTULAL 00468 UBIN0542164 1224 1224 Processed 14/06/2022 310278026 FATTULAL UNION BANK OF INDIA(508500)
365 BARGHAT MP-37-008-064-001/66
(DOOLHAPUR) 		1737008064NRG23080620220391642 08/06/2022 GITA 1737008064WL023946 GITA 00468 UBIN0542164 1224 1224 Processed 14/06/2022 310278026 GITA UNION BANK OF INDIA(508500)
366 BARGHAT MP-37-008-064-001/92
(DOOLHAPUR) 		1737008064NRG23080620220391390 08/06/2022 rohinee 1737008064WL023930 rohinee 00468 UBIN0542164 1224 1224 Processed 14/06/2022 310278026 rohinee UNION BANK OF INDIA(508500)
367 BARGHAT MP-37-008-064-001/92
(DOOLHAPUR) 		1737008064NRG23080620220391389 08/06/2022 SARSATA 1737008064WL023930 SARSATA 00468 UBIN0542164 1224 1224 Processed 14/06/2022 310278026 SARSATA UNION BANK OF INDIA(508500)
368 BARGHAT MP-37-008-064-001/94
(DOOLHAPUR) 		1737008064NRG23080620220391326 08/06/2022 Urmila 1737008064WL023928 Urmila 00468 UBIN0542164 1110 1110 Processed 14/06/2022 310278026 Urmila UNION BANK OF INDIA(508500)
369 BARGHAT MP-37-008-064-001/94
(DOOLHAPUR) 		1737008064NRG23080620220391325 08/06/2022 Yashwantrav 1737008064WL023928 Yashwantrav 00468 UBIN0542164 1110 1110 Processed 14/06/2022 310278026 Yashwantrav UNION BANK OF INDIA(508500)
370 BARGHAT MP-37-008-064-001/94-A
(DOOLHAPUR) 		1737008064NRG23080620220391327 08/06/2022 RAGHAN 1737008064WL023928 RAGHAN 00468 UBIN0542164 1170 1170 Processed 14/06/2022 310278026 RAGHAN UNION BANK OF INDIA(508500)
371 BARGHAT MP-37-008-065-001/145
(PANWAS) 		1737008065NRG23080620220389959 08/06/2022 Rekha 1737008065WL023870 Rekha 00468 UBIN0542164 1080 1080 Processed 15/06/2022 310278026 Rekha NARMADA JHABUA GRAMIN BANK(508515)
372 BARGHAT MP-37-008-065-001/53
(PANWAS) 		1737008065NRG23080620220389967 08/06/2022 YASHODHRA 1737008065WL023870 YASHODHRA 00468 UBIN0542164 1080 1080 Processed 14/06/2022 310278026 YASHODHRA UNION BANK OF INDIA(508500)
SubTotal 79295 79295
373 BARGHAT MP-37-008-064-001/127-A
(DOOLHAPUR) 		1737008064NRG23080620220391291 08/06/2022 Yamuna 1737008064WL023928 Yamuna 00468 UBIN0565245 1110 1110 Processed 14/06/2022 310278026 Yamuna UNION BANK OF INDIA(508500)
SubTotal 1110 1110
374 BARGHAT MP-37-008-017-001/127
(BUDHAINA KHURD) 		1737008017NRG23080620220390099 08/06/2022 purnta 1737008017WL023874 purnta 00603 CBIN0R20002 1000 1000 Processed 14/06/2022 310278026 purnta INDIA POST PAYMENTS BANK LIMITED(508528)
375 BARGHAT MP-37-008-026-001/123
(SAREKHAKLA) 		1737008026NRG23080620220390734 08/06/2022 ASHOKBATI SALLAM 1737008026WL023911 ASHOKBATI SALLAM 00603 CBIN0R20002 1224 1224 Processed 15/06/2022 310278026 ASHOKBATISALLAM NARMADA JHABUA GRAMIN BANK(508515)
376 BARGHAT MP-37-008-026-002/48
(SAREKHAKLA) 		1737008026NRG23080620220390737 08/06/2022 gayaprasad soni 1737008026WL023911 gayaprasad soni 00603 CBIN0R20002 1224 1224 Processed 14/06/2022 310278026 gayaprasadsoni STATE BANK OF INDIA(508548)
377 BARGHAT MP-37-008-026-002/48
(SAREKHAKLA) 		1737008026NRG23080620220390740 08/06/2022 meena soni 1737008026WL023911 meena soni 00603 CBIN0R20002 1224 1224 Processed 15/06/2022 310278026 meenasoni NARMADA JHABUA GRAMIN BANK(508515)
378 BARGHAT MP-37-008-026-002/48
(SAREKHAKLA) 		1737008026NRG23080620220390738 08/06/2022 taranbai soni 1737008026WL023911 taranbai soni 00603 CBIN0R20002 1224 1224 Processed 15/06/2022 310278026 taranbaisoni NARMADA JHABUA GRAMIN BANK(508515)
379 BARGHAT MP-37-008-031-001/113
(MANDI) 		1737008031NRG23080620220391908 08/06/2022 BUNDAL 1737008031WL023971 BUNDAL 00603 CBIN0R20002 1170 1170 Processed 14/06/2022 310278026 BUNDAL STATE BANK OF INDIA(508548)
380 BARGHAT MP-37-008-031-001/119
(MANDI) 		1737008031NRG23080620220391859 08/06/2022 KAPOORCHAND 1737008031WL023967 KAPOORCHAND 00603 CBIN0R20002 1140 1140 Processed 14/06/2022 310278026 KAPOORCHAND STATE BANK OF INDIA(508548)
381 BARGHAT MP-37-008-031-001/119
(MANDI) 		1737008031NRG23080620220391860 08/06/2022 RAMPYARI 1737008031WL023967 RAMPYARI 00603 CBIN0R20002 1140 1140 Processed 14/06/2022 310278026 RAMPYARI STATE BANK OF INDIA(508548)
382 BARGHAT MP-37-008-031-001/160
(MANDI) 		1737008031NRG23080620220391862 08/06/2022 SARWAN 1737008031WL023967 SARWAN 00603 CBIN0R20002 1140 1140 Processed 14/06/2022 310278026 SARWAN STATE BANK OF INDIA(508548)
383 BARGHAT MP-37-008-031-001/217
(MANDI) 		1737008031NRG23080620220391926 08/06/2022 RESHMA NANDAKAR 1737008031WL023971 RESHMA NANDAKAR 00603 CBIN0R20002 1170 1170 Processed 14/06/2022 310278026 RESHMANANDAKAR STATE BANK OF INDIA(508548)
384 BARGHAT MP-37-008-031-001/229-B
(MANDI) 		1737008031NRG23080620220391870 08/06/2022 KASTOORCHAND 1737008031WL023967 KASTOORCHAND 00603 CBIN0R20002 1140 1140 Processed 15/06/2022 310278026 KASTOORCHAND BANK OF MAHARASHTRA(607387)
385 BARGHAT MP-37-008-031-001/239
(MANDI) 		1737008031NRG23080620220391932 08/06/2022 SANKAR LAL 1737008031WL023971 SANKAR LAL 00603 CBIN0R20002 1110 1110 Processed 15/06/2022 310278026 SANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
386 BARGHAT MP-37-008-031-001/26
(MANDI) 		1737008031NRG23080620220391936 08/06/2022 CHANDRAKALA 1737008031WL023971 CHANDRAKALA 00603 CBIN0R20002 1170 1170 Processed 14/06/2022 310278026 CHANDRAKALA STATE BANK OF INDIA(508548)
387 BARGHAT MP-37-008-031-001/283
(MANDI) 		1737008031NRG23080620220391942 08/06/2022 GORI PRASAD 1737008031WL023971 GORI PRASAD 00603 CBIN0R20002 1110 1110 Processed 14/06/2022 310278026 GORIPRASAD STATE BANK OF INDIA(508548)
388 BARGHAT MP-37-008-031-001/293-A
(MANDI) 		1737008031NRG23080620220391946 08/06/2022 KAMLA BAI TEKAM 1737008031WL023971 KAMLA BAI TEKAM 00603 CBIN0R20002 1170 1170 Processed 15/06/2022 310278026 KAMLABAITEKAM NARMADA JHABUA GRAMIN BANK(508515)
389 BARGHAT MP-37-008-031-001/327
(MANDI) 		1737008031NRG23080620220391878 08/06/2022 PATIRAM 1737008031WL023967 PATIRAM 00603 CBIN0R20002 1140 1140 Processed 14/06/2022 310278026 PATIRAM STATE BANK OF INDIA(508548)
390 BARGHAT MP-37-008-031-001/46
(MANDI) 		1737008031NRG23080620220391956 08/06/2022 KESHAR BAI 1737008031WL023971 KESHAR BAI 00603 CBIN0R20002 1170 1170 Processed 14/06/2022 310278026 KESHARBAI STATE BANK OF INDIA(508548)
391 BARGHAT MP-37-008-031-001/8
(MANDI) 		1737008031NRG23080620220391888 08/06/2022 TILAKBATI 1737008031WL023967 TILAKBATI 00603 CBIN0R20002 1140 1140 Processed 14/06/2022 310278026 TILAKBATI STATE BANK OF INDIA(508548)
392 BARGHAT MP-37-008-069-001/187-B
(NIWARI) 		1737008069NRG23080620220389736 08/06/2022 RADHIKA GONKER 1737008069WL023860 RADHIKA GONKER 00603 CBIN0R20002 1140 1140 Processed 15/06/2022 310278026 RADHIKAGONKER NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21946 21946
393 BARGHAT MP-37-008-017-001/145
(BUDHAINA KHURD) 		1737008017NRG23080620220390104 08/06/2022 Revanta 1737008017WL023874 Revanta 00691 IPOS0000001 1200 1200 Processed 14/06/2022 310278026 Revanta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
394 BARGHAT MP-37-008-069-001/22
(NIWARI) 		1737008069NRG23080620220389742 08/06/2022 Lalita 1737008069WL023860 Lalita 00697 BKID0MG8059 570 570 Processed 15/06/2022 310278026 Lalita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 570 570
395 BARGHAT MP-37-008-017-001/3
(BUDHAINA KHURD) 		1737008017NRG23080620220390114 08/06/2022 surman 1737008017WL023874 surman 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2022 310278026 surman NARMADA JHABUA GRAMIN BANK(508515)
396 BARGHAT MP-37-008-031-001/136-A
(MANDI) 		1737008031NRG23080620220391912 08/06/2022 KOISHALYA 1737008031WL023971 KOISHALYA 00697 BKID0NAMRGB 1170 1170 Processed 14/06/2022 310278026 KOISHALYA STATE BANK OF INDIA(508548)
397 BARGHAT MP-37-008-031-001/152
(MANDI) 		1737008031NRG23080620220391861 08/06/2022 GHANSHYAM 1737008031WL023967 GHANSHYAM 00697 BKID0NAMRGB 1140 1140 Processed 14/06/2022 310278026 GHANSHYAM STATE BANK OF INDIA(508548)
398 BARGHAT MP-37-008-031-001/169
(MANDI) 		1737008031NRG23080620220391865 08/06/2022 ASHA INWATI 1737008031WL023967 ASHA INWATI 00697 BKID0NAMRGB 1140 1140 Processed 14/06/2022 310278026 ASHAINWATI STATE BANK OF INDIA(508548)
399 BARGHAT MP-37-008-031-001/169
(MANDI) 		1737008031NRG23080620220391864 08/06/2022 ASHOK 1737008031WL023967 ASHOK 00697 BKID0NAMRGB 1140 1140 Processed 14/06/2022 310278026 ASHOK STATE BANK OF INDIA(508548)
400 BARGHAT MP-37-008-031-001/182
(MANDI) 		1737008031NRG23080620220391866 08/06/2022 JAYLAL 1737008031WL023967 JAYLAL 00697 BKID0NAMRGB 1140 1140 Processed 14/06/2022 310278026 JAYLAL STATE BANK OF INDIA(508548)
401 BARGHAT MP-37-008-031-001/236
(MANDI) 		1737008031NRG23080620220391931 08/06/2022 PARWATI 1737008031WL023971 PARWATI 00697 BKID0NAMRGB 1110 1110 Processed 14/06/2022 310278026 PARWATI JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
402 BARGHAT MP-37-008-031-001/250
(MANDI) 		1737008031NRG23080620220391934 08/06/2022 kanta bai 1737008031WL023971 kanta bai 00697 BKID0NAMRGB 1170 1170 Processed 14/06/2022 310278026 kantabai STATE BANK OF INDIA(508548)
403 BARGHAT MP-37-008-031-001/254
(MANDI) 		1737008031NRG23080620220391876 08/06/2022 SULOCHANA LANJHEWAR 1737008031WL023967 SULOCHANA LANJHEWAR 00697 BKID0NAMRGB 1140 1140 Processed 14/06/2022 310278026 SULOCHANALANJHEWAR STATE BANK OF INDIA(508548)
404 BARGHAT MP-37-008-031-001/271-A
(MANDI) 		1737008031NRG23080620220391941 08/06/2022 YUVRAJ RAHANGDALE 1737008031WL023971 YUVRAJ RAHANGDALE 00697 BKID0NAMRGB 1110 1110 Processed 14/06/2022 310278026 YUVRAJRAHANGDALE STATE BANK OF INDIA(508548)
405 BARGHAT MP-37-008-031-001/335
(MANDI) 		1737008031NRG23080620220391950 08/06/2022 MANOJ 1737008031WL023971 MANOJ 00697 BKID0NAMRGB 1110 1110 Processed 14/06/2022 310278026 MANOJ STATE BANK OF INDIA(508548)
406 BARGHAT MP-37-008-031-001/347-A
(MANDI) 		1737008031NRG23080620220391952 08/06/2022 ROOPSINGH 1737008031WL023971 ROOPSINGH 00697 BKID0NAMRGB 1170 1170 Processed 14/06/2022 310278026 ROOPSINGH STATE BANK OF INDIA(508548)
407 BARGHAT MP-37-008-031-001/38-A
(MANDI) 		1737008031NRG23080620220391883 08/06/2022 SAJNA 1737008031WL023967 SAJNA 00697 BKID0NAMRGB 1140 1140 Processed 14/06/2022 310278026 SAJNA STATE BANK OF INDIA(508548)
408 BARGHAT MP-37-008-031-001/48
(MANDI) 		1737008031NRG23080620220391957 08/06/2022 PURANTA BAI 1737008031WL023971 PURANTA BAI 00697 BKID0NAMRGB 1170 1170 Processed 14/06/2022 310278026 PURANTABAI STATE BANK OF INDIA(508548)
409 BARGHAT MP-37-008-031-001/73
(MANDI) 		1737008031NRG23080620220391960 08/06/2022 RADHA BAI 1737008031WL023971 RADHA BAI 00697 BKID0NAMRGB 1170 1170 Processed 14/06/2022 310278026 RADHABAI STATE BANK OF INDIA(508548)
410 BARGHAT MP-37-008-069-001/189
(NIWARI) 		1737008069NRG23080620220389739 08/06/2022 anita 1737008069WL023860 anita 00697 BKID0NAMRGB 1140 1140 Processed 15/06/2022 310278026 anita NARMADA JHABUA GRAMIN BANK(508515)
411 BARGHAT MP-37-008-069-001/193
(NIWARI) 		1737008069NRG23080620220389741 08/06/2022 URMILA 1737008069WL023860 URMILA 00697 BKID0NAMRGB 1140 1140 Processed 14/06/2022 310278026 URMILA STATE BANK OF INDIA(508548)
412 BARGHAT MP-37-008-069-001/25
(NIWARI) 		1737008069NRG23080620220389746 08/06/2022 TARSINGH 1737008069WL023860 TARSINGH 00697 BKID0NAMRGB 1140 1140 Processed 15/06/2022 310278026 TARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20640 20640
Total 453842 453842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGHAT MP1737008_080622APB_FTO_189742 Bank of Baroda BARB0SEONIX SEONI 1170
2 BARGHAT MP1737008_080622APB_FTO_189742 Bank of Maharastra MAHB0000231 ASHTA 1170
3 BARGHAT MP1737008_080622APB_FTO_189742 Bank of Maharastra MAHB0000632 DHARNA 113781
4 BARGHAT MP1737008_080622APB_FTO_189742 Bank of Maharastra MAHB0000800 ASTHA 83809
5 BARGHAT MP1737008_080622APB_FTO_189742 Central Bank Of India CBIN0281811 ARRI 47730
6 BARGHAT MP1737008_080622APB_FTO_189742 State Bank of India SBIN0002828 BARGHAT 81421
7 BARGHAT MP1737008_080622APB_FTO_189742 Union Bank of India UBIN0542164 GANGERVA 79295
8 BARGHAT MP1737008_080622APB_FTO_189742 Union Bank of India UBIN0565245 WARASEONI 1110
9 BARGHAT MP1737008_080622APB_FTO_189742 Central Madhya Pradesh Gramin Bank CBIN0R20002 Balaghat 1000
10 BARGHAT MP1737008_080622APB_FTO_189742 Central Madhya Pradesh Gramin Bank CBIN0R20002 BARGHAT 19806
11 BARGHAT MP1737008_080622APB_FTO_189742 Central Madhya Pradesh Gramin Bank CBIN0R20002 Bisapurkala 1140
12 BARGHAT MP1737008_080622APB_FTO_189742 India Post Payments Bank IPOS0000001 Seoni-0303 1200
13 BARGHAT MP1737008_080622APB_FTO_189742 Madhya Pradesh Gramin Bank BKID0MG8059 Dharna 570
14 BARGHAT MP1737008_080622APB_FTO_189742 Madhya Pradesh Gramin Bank BKID0NAMRGB BARGHAT 17220
15 BARGHAT MP1737008_080622APB_FTO_189742 Madhya Pradesh Gramin Bank BKID0NAMRGB DHARNA 3420

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