Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:26:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : BARGHAT
Fto No. : MP1737008_270424APB_FTO_20453
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-37-008-025-001/63-A
(KHAMI) 		1737008025NRG25260420240050642 27/04/2024 Yogendra 1737008025WL002260 Yogendra 00045 BARB0SEONIX 1200 1200 Processed 01/05/2024 592059654 Yogendra NARMADA JHABUA GRAMIN BANK(508515)
2 BARGHAT MP-37-008-034-002/41-A
(ATARI) 		1737008034NRG25260420240050169 27/04/2024 SUNIL 1737008034WL002250 SUNIL 00045 BARB0SEONIX 800 800 Processed 01/05/2024 592059654 SUNIL BANK OF BARODA(606985)
3 BARGHAT MP-37-008-082-002/102
(KATHI) 		1737008082NRG25260420240050914 27/04/2024 asha 1737008082WL002267 asha 00045 BARB0SEONIX 1200 1200 Processed 01/05/2024 592059654 asha BANK OF BARODA(606985)
4 BARGHAT MP-37-008-082-002/211
(KATHI) 		1737008082NRG25260420240050917 27/04/2024 MANTA 1737008082WL002267 MANTA 00045 BARB0SEONIX 1200 1200 Processed 01/05/2024 592059654 MANTA BANK OF BARODA(606985)
5 BARGHAT MP-37-008-082-002/276
(KATHI) 		1737008082NRG25260420240050920 27/04/2024 Taran 1737008082WL002267 Taran 00045 BARB0SEONIX 1200 1200 Processed 01/05/2024 592059654 Taran BANK OF BARODA(606985)
6 BARGHAT MP-37-008-082-002/78
(KATHI) 		1737008082NRG25260420240050931 27/04/2024 rekha 1737008082WL002267 rekha 00045 BARB0SEONIX 1200 1200 Processed 01/05/2024 592059654 rekha BANK OF BARODA(606985)
SubTotal 6800 6800
7 BARGHAT MP-37-008-034-002/105
(ATARI) 		1737008034NRG25260420240050030 27/04/2024 Indrakumar 1737008034WL002246 Indrakumar 00051 MAHB0000632 1200 1200 Processed 01/05/2024 592059654 Indrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
8 BARGHAT MP-37-008-034-002/105-D
(ATARI) 		1737008034NRG25260420240050031 27/04/2024 Mansingh 1737008034WL002246 Mansingh 00051 MAHB0000632 1200 1200 Processed 01/05/2024 592059654 Mansingh JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
9 BARGHAT MP-37-008-034-002/122
(ATARI) 		1737008034NRG25260420240050112 27/04/2024 mahima 1737008034WL002250 mahima 00051 MAHB0000632 1200 1200 Processed 01/05/2024 592059654 mahima BANK OF MAHARASHTRA(607387)
10 BARGHAT MP-37-008-034-002/122
(ATARI) 		1737008034NRG25260420240050111 27/04/2024 manoj 1737008034WL002250 manoj 00051 MAHB0000632 1200 1200 Processed 01/05/2024 592059654 manoj BANK OF MAHARASHTRA(607387)
11 BARGHAT MP-37-008-034-002/124
(ATARI) 		1737008034NRG25260420240050113 27/04/2024 Durgesh 1737008034WL002250 Durgesh 00051 MAHB0000632 1200 1200 Processed 01/05/2024 592059654 Durgesh JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
12 BARGHAT MP-37-008-034-002/124
(ATARI) 		1737008034NRG25260420240050114 27/04/2024 NARMADA 1737008034WL002250 NARMADA 00051 MAHB0000632 1200 1200 Processed 01/05/2024 592059654 NARMADA BANK OF MAHARASHTRA(607387)
13 BARGHAT MP-37-008-034-002/13
(ATARI) 		1737008034NRG25260420240050115 27/04/2024 Kushmila 1737008034WL002250 Kushmila 00051 MAHB0000632 600 600 Processed 01/05/2024 592059654 Kushmila BANK OF MAHARASHTRA(607387)
14 BARGHAT MP-37-008-034-002/134
(ATARI) 		1737008034NRG25260420240050116 27/04/2024 Santosh 1737008034WL002250 Santosh 00051 MAHB0000632 1200 1200 Processed 01/05/2024 592059654 Santosh BANK OF MAHARASHTRA(607387)
15 BARGHAT MP-37-008-034-002/138
(ATARI) 		1737008034NRG25260420240050118 27/04/2024 Sumitra 1737008034WL002250 Sumitra 00051 MAHB0000632 600 600 Processed 01/05/2024 592059654 Sumitra BANK OF MAHARASHTRA(607387)
16 BARGHAT MP-37-008-034-002/139
(ATARI) 		1737008034NRG25260420240050120 27/04/2024 kamleshwari 1737008034WL002250 kamleshwari 00051 MAHB0000632 1200 1200 Processed 01/05/2024 592059654 kamleshwari BANK OF MAHARASHTRA(607387)
17 BARGHAT MP-37-008-034-002/139
(ATARI) 		1737008034NRG25260420240050119 27/04/2024 komalprsad 1737008034WL002250 komalprsad 00051 MAHB0000632 1200 1200 Processed 01/05/2024 592059654 komalprsad JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
18 BARGHAT MP-37-008-034-002/142
(ATARI) 		1737008034NRG25260420240050121 27/04/2024 Parmila 1737008034WL002250 Parmila 00051 MAHB0000632 800 800 Processed 01/05/2024 592059654 Parmila INDIA POST PAYMENTS BANK LIMITED(508528)
19 BARGHAT MP-37-008-034-002/151
(ATARI) 		1737008034NRG25260420240050032 27/04/2024 Mansukh 1737008034WL002246 Mansukh 00051 MAHB0000632 1200 1200 Processed 01/05/2024 592059654 Mansukh BANK OF MAHARASHTRA(607387)
20 BARGHAT MP-37-008-034-002/174
(ATARI) 		1737008034NRG25260420240050033 27/04/2024 Ashadulal 1737008034WL002246 Ashadulal 00051 MAHB0000632 1200 1200 Processed 01/05/2024 592059654 Ashadulal BANK OF MAHARASHTRA(607387)
21 BARGHAT MP-37-008-034-002/18-A
(ATARI) 		1737008034NRG25260420240050034 27/04/2024 gulab bati 1737008034WL002246 gulab bati 00051 MAHB0000632 800 800 Processed 01/05/2024 592059654 gulabbati INDIA POST PAYMENTS BANK LIMITED(508528)
22 BARGHAT MP-37-008-034-002/18-A
(ATARI) 		1737008034NRG25260420240050035 27/04/2024 sangeeta 1737008034WL002246 sangeeta 00051 MAHB0000632 1000 1000 Processed 01/05/2024 592059654 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
23 BARGHAT MP-37-008-034-002/182
(ATARI) 		1737008034NRG25260420240050037 27/04/2024 anita 1737008034WL002246 anita 00051 MAHB0000632 1000 1000 Processed 01/05/2024 592059654 anita BANK OF MAHARASHTRA(607387)
24 BARGHAT MP-37-008-034-002/182
(ATARI) 		1737008034NRG25260420240050036 27/04/2024 Manoj 1737008034WL002246 Manoj 00051 MAHB0000632 1000 1000 Processed 01/05/2024 592059654 Manoj JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
25 BARGHAT MP-37-008-034-002/187
(ATARI) 		1737008034NRG25260420240050122 27/04/2024 Kasan bai 1737008034WL002250 Kasan bai 00051 MAHB0000632 1200 1200 Processed 01/05/2024 592059654 Kasanbai BANK OF MAHARASHTRA(607387)
26 BARGHAT MP-37-008-034-002/192
(ATARI) 		1737008034NRG25260420240050123 27/04/2024 Janki 1737008034WL002250 Janki 00051 MAHB0000632 1200 1200 Processed 01/05/2024 592059654 Janki BANK OF MAHARASHTRA(607387)
27 BARGHAT MP-37-008-034-002/192
(ATARI) 		1737008034NRG25260420240050124 27/04/2024 khelan 1737008034WL002250 khelan 00051 MAHB0000632 1200 1200 Processed 01/05/2024 592059654 khelan INDIA POST PAYMENTS BANK LIMITED(508528)
28 BARGHAT MP-37-008-034-002/203
(ATARI) 		1737008034NRG25260420240050127 27/04/2024 SUKHWANTI 1737008034WL002250 SUKHWANTI 00051 MAHB0000632 800 800 Processed 01/05/2024 592059654 SUKHWANTI BANK OF MAHARASHTRA(607387)
29 BARGHAT MP-37-008-034-002/207
(ATARI) 		1737008034NRG25260420240050128 27/04/2024 Kamthaprasad 1737008034WL002250 Kamthaprasad 00051 MAHB0000632 1200 1200 Processed 01/05/2024 592059654 Kamthaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
30 BARGHAT MP-37-008-034-002/214
(ATARI) 		1737008034NRG25260420240050039 27/04/2024 IMARTI 1737008034WL002246 IMARTI 00051 MAHB0000632 1000 1000 Processed 01/05/2024 592059654 IMARTI BANK OF MAHARASHTRA(607387)
31 BARGHAT MP-37-008-034-002/214
(ATARI) 		1737008034NRG25260420240050040 27/04/2024 MANISHA 1737008034WL002246 MANISHA 00051 MAHB0000632 1200 1200 Processed 01/05/2024 592059654 MANISHA BANK OF MAHARASHTRA(607387)
32 BARGHAT MP-37-008-034-002/215
(ATARI) 		1737008034NRG25260420240050129 27/04/2024 SHIVNATH 1737008034WL002250 SHIVNATH 00051 MAHB0000632 1200 1200 Processed 01/05/2024 592059654 SHIVNATH BANK OF MAHARASHTRA(607387)
33 BARGHAT MP-37-008-034-002/219
(ATARI) 		1737008034NRG25260420240050041 27/04/2024 Praful uikey 1737008034WL002246 Praful uikey 00051 MAHB0000632 1200 1200 Processed 01/05/2024 592059654 Prafuluikey BANK OF MAHARASHTRA(607387)
34 BARGHAT MP-37-008-034-002/220
(ATARI) 		1737008034NRG25260420240050130 27/04/2024 Beniram 1737008034WL002250 Beniram 00051 MAHB0000632 1200 1200 Processed 01/05/2024 592059654 Beniram BANK OF MAHARASHTRA(607387)
35 BARGHAT MP-37-008-034-002/220
(ATARI) 		1737008034NRG25260420240050131 27/04/2024 DHANWANTA 1737008034WL002250 DHANWANTA 00051 MAHB0000632 800 800 Processed 01/05/2024 592059654 DHANWANTA BANK OF MAHARASHTRA(607387)
36 BARGHAT MP-37-008-034-002/224
(ATARI) 		1737008034NRG25260420240050043 27/04/2024 aanand 1737008034WL002246 aanand 00051 MAHB0000632 1000 1000 Processed 01/05/2024 592059654 aanand STATE BANK OF INDIA(508548)
37 BARGHAT MP-37-008-034-002/224
(ATARI) 		1737008034NRG25260420240050042 27/04/2024 Shivri bai 1737008034WL002246 Shivri bai 00051 MAHB0000632 1000 1000 Processed 01/05/2024 592059654 Shivribai BANK OF MAHARASHTRA(607387)
38 BARGHAT MP-37-008-034-002/225
(ATARI) 		1737008034NRG25260420240050045 27/04/2024 Priti Uikey 1737008034WL002246 Priti Uikey 00051 MAHB0000632 1000 1000 Processed 01/05/2024 592059654 PritiUikey BANK OF MAHARASHTRA(607387)
39 BARGHAT MP-37-008-034-002/225
(ATARI) 		1737008034NRG25260420240050044 27/04/2024 Tulsha bai 1737008034WL002246 Tulsha bai 00051 MAHB0000632 1000 1000 Processed 01/05/2024 592059654 Tulshabai BANK OF MAHARASHTRA(607387)
40 BARGHAT MP-37-008-034-002/235
(ATARI) 		1737008034NRG25260420240050132 27/04/2024 omsingh 1737008034WL002250 omsingh 00051 MAHB0000632 1200 1200 Processed 01/05/2024 592059654 omsingh INDIA POST PAYMENTS BANK LIMITED(508528)
41 BARGHAT MP-37-008-034-002/235
(ATARI) 		1737008034NRG25260420240050133 27/04/2024 tiranbai 1737008034WL002250 tiranbai 00051 MAHB0000632 1200 1200 Processed 01/05/2024 592059654 tiranbai BANK OF MAHARASHTRA(607387)
42 BARGHAT MP-37-008-034-002/236
(ATARI) 		1737008034NRG25260420240050134 27/04/2024 DILIP 1737008034WL002250 DILIP 00051 MAHB0000632 1200 1200 Processed 01/05/2024 592059654 DILIP INDIA POST PAYMENTS BANK LIMITED(508528)
43 BARGHAT MP-37-008-034-002/243
(ATARI) 		1737008034NRG25260420240050136 27/04/2024 sushila 1737008034WL002250 sushila 00051 MAHB0000632 600 600 Processed 01/05/2024 592059654 sushila BANK OF MAHARASHTRA(607387)
44 BARGHAT MP-37-008-034-002/247
(ATARI) 		1737008034NRG25260420240050137 27/04/2024 Hanshi bai 1737008034WL002250 Hanshi bai 00051 MAHB0000632 800 800 Processed 01/05/2024 592059654 Hanshibai BANK OF MAHARASHTRA(607387)
45 BARGHAT MP-37-008-034-002/248
(ATARI) 		1737008034NRG25260420240050138 27/04/2024 Fagulal 1737008034WL002250 Fagulal 00051 MAHB0000632 1200 1200 Processed 01/05/2024 592059654 Fagulal JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
46 BARGHAT MP-37-008-034-002/252
(ATARI) 		1737008034NRG25260420240050046 27/04/2024 Indrobai 1737008034WL002246 Indrobai 00051 MAHB0000632 1200 1200 Processed 01/05/2024 592059654 Indrobai BANK OF MAHARASHTRA(607387)
47 BARGHAT MP-37-008-034-002/252
(ATARI) 		1737008034NRG25260420240050047 27/04/2024 Rajkumar 1737008034WL002246 Rajkumar 00051 MAHB0000632 1200 1200 Processed 01/05/2024 592059654 Rajkumar BANK OF MAHARASHTRA(607387)
48 BARGHAT MP-37-008-034-002/261
(ATARI) 		1737008034NRG25260420240050139 27/04/2024 jaikisan 1737008034WL002250 jaikisan 00051 MAHB0000632 1200 1200 Processed 01/05/2024 592059654 jaikisan JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
49 BARGHAT MP-37-008-034-002/271
(ATARI) 		1737008034NRG25260420240050142 27/04/2024 Seeta bai 1737008034WL002250 Seeta bai 00051 MAHB0000632 1200 1200 Processed 01/05/2024 592059654 Seetabai INDIA POST PAYMENTS BANK LIMITED(508528)
50 BARGHAT MP-37-008-034-002/271
(ATARI) 		1737008034NRG25260420240050141 27/04/2024 Shriram 1737008034WL002250 Shriram 00051 MAHB0000632 1200 1200 Processed 01/05/2024 592059654 Shriram JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
51 BARGHAT MP-37-008-034-002/281
(ATARI) 		1737008034NRG25260420240050143 27/04/2024 Prbhudayal 1737008034WL002250 Prbhudayal 00051 MAHB0000632 1200 1200 Processed 01/05/2024 592059654 Prbhudayal INDIA POST PAYMENTS BANK LIMITED(508528)
52 BARGHAT MP-37-008-034-002/285
(ATARI) 		1737008034NRG25260420240050145 27/04/2024 GEETA 1737008034WL002250 GEETA 00051 MAHB0000632 1200 1200 Processed 01/05/2024 592059654 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
53 BARGHAT MP-37-008-034-002/285
(ATARI) 		1737008034NRG25260420240050144 27/04/2024 Shatrughan 1737008034WL002250 Shatrughan 00051 MAHB0000632 1200 1200 Processed 01/05/2024 592059654 Shatrughan JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
54 BARGHAT MP-37-008-034-002/297
(ATARI) 		1737008034NRG25260420240050146 27/04/2024 eshan bai 1737008034WL002250 eshan bai 00051 MAHB0000632 600 600 Processed 01/05/2024 592059654 eshanbai BANK OF MAHARASHTRA(607387)
55 BARGHAT MP-37-008-034-002/301-A
(ATARI) 		1737008034NRG25260420240050147 27/04/2024 SHAKUN 1737008034WL002250 SHAKUN 00051 MAHB0000632 1200 1200 Processed 01/05/2024 592059654 SHAKUN BANK OF MAHARASHTRA(607387)
56 BARGHAT MP-37-008-034-002/304
(ATARI) 		1737008034NRG25260420240050150 27/04/2024 JANKA BAI 1737008034WL002250 JANKA BAI 00051 MAHB0000632 800 800 Processed 01/05/2024 592059654 JANKABAI BANK OF MAHARASHTRA(607387)
57 BARGHAT MP-37-008-034-002/304
(ATARI) 		1737008034NRG25260420240050151 27/04/2024 jiteshvari 1737008034WL002250 jiteshvari 00051 MAHB0000632 800 800 Processed 01/05/2024 592059654 jiteshvari BANK OF MAHARASHTRA(607387)
58 BARGHAT MP-37-008-034-002/304-B
(ATARI) 		1737008034NRG25260420240050152 27/04/2024 Dileshwari 1737008034WL002250 Dileshwari 00051 MAHB0000632 800 800 Processed 01/05/2024 592059654 Dileshwari BANK OF MAHARASHTRA(607387)
59 BARGHAT MP-37-008-034-002/305
(ATARI) 		1737008034NRG25260420240050153 27/04/2024 Mithanlal 1737008034WL002250 Mithanlal 00051 MAHB0000632 1200 1200 Processed 01/05/2024 592059654 Mithanlal JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
60 BARGHAT MP-37-008-034-002/308
(ATARI) 		1737008034NRG25260420240050154 27/04/2024 THANSINGH 1737008034WL002250 THANSINGH 00051 MAHB0000632 1200 1200 Processed 01/05/2024 592059654 THANSINGH JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
61 BARGHAT MP-37-008-034-002/313-A
(ATARI) 		1737008034NRG25260420240050155 27/04/2024 Gurudayal 1737008034WL002250 Gurudayal 00051 MAHB0000632 1200 1200 Processed 01/05/2024 592059654 Gurudayal BANK OF MAHARASHTRA(607387)
62 BARGHAT MP-37-008-034-002/319
(ATARI) 		1737008034NRG25260420240050158 27/04/2024 Chandrkala 1737008034WL002250 Chandrkala 00051 MAHB0000632 600 600 Processed 01/05/2024 592059654 Chandrkala BANK OF MAHARASHTRA(607387)
63 BARGHAT MP-37-008-034-002/319
(ATARI) 		1737008034NRG25260420240050157 27/04/2024 Santosh 1737008034WL002250 Santosh 00051 MAHB0000632 600 600 Processed 01/05/2024 592059654 Santosh BANK OF MAHARASHTRA(607387)
64 BARGHAT MP-37-008-034-002/323
(ATARI) 		1737008034NRG25260420240050048 27/04/2024 Devisingh 1737008034WL002246 Devisingh 00051 MAHB0000632 1200 1200 Processed 01/05/2024 592059654 Devisingh BANK OF MAHARASHTRA(607387)
65 BARGHAT MP-37-008-034-002/323
(ATARI) 		1737008034NRG25260420240050050 27/04/2024 Santosh 1737008034WL002246 Santosh 00051 MAHB0000632 1200 1200 Processed 01/05/2024 592059654 Santosh BANK OF MAHARASHTRA(607387)
66 BARGHAT MP-37-008-034-002/323
(ATARI) 		1737008034NRG25260420240050049 27/04/2024 Susila 1737008034WL002246 Susila 00051 MAHB0000632 1200 1200 Processed 01/05/2024 592059654 Susila BANK OF MAHARASHTRA(607387)
67 BARGHAT MP-37-008-034-002/325
(ATARI) 		1737008034NRG25260420240050160 27/04/2024 Rajkumar 1737008034WL002250 Rajkumar 00051 MAHB0000632 1200 1200 Processed 01/05/2024 592059654 Rajkumar JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
68 BARGHAT MP-37-008-034-002/327
(ATARI) 		1737008034NRG25260420240050161 27/04/2024 Gendanbai 1737008034WL002250 Gendanbai 00051 MAHB0000632 1200 1200 Processed 01/05/2024 592059654 Gendanbai BANK OF MAHARASHTRA(607387)
69 BARGHAT MP-37-008-034-002/327
(ATARI) 		1737008034NRG25260420240050162 27/04/2024 Hemraj 1737008034WL002250 Hemraj 00051 MAHB0000632 1200 1200 Processed 01/05/2024 592059654 Hemraj BANK OF MAHARASHTRA(607387)
70 BARGHAT MP-37-008-034-002/342
(ATARI) 		1737008034NRG25260420240050163 27/04/2024 Virendra 1737008034WL002250 Virendra 00051 MAHB0000632 1200 1200 Processed 01/05/2024 592059654 Virendra BANK OF MAHARASHTRA(607387)
71 BARGHAT MP-37-008-034-002/384
(ATARI) 		1737008034NRG25260420240050165 27/04/2024 ANITA 1737008034WL002250 ANITA 00051 MAHB0000632 800 800 Processed 01/05/2024 592059654 ANITA BANK OF MAHARASHTRA(607387)
72 BARGHAT MP-37-008-034-002/386
(ATARI) 		1737008034NRG25260420240050166 27/04/2024 Shushila bai 1737008034WL002250 Shushila bai 00051 MAHB0000632 800 800 Processed 01/05/2024 592059654 Shushilabai BANK OF MAHARASHTRA(607387)
73 BARGHAT MP-37-008-034-002/386
(ATARI) 		1737008034NRG25260420240050167 27/04/2024 UMA 1737008034WL002250 UMA 00051 MAHB0000632 800 800 Processed 01/05/2024 592059654 UMA BANK OF MAHARASHTRA(607387)
74 BARGHAT MP-37-008-034-002/397
(ATARI) 		1737008034NRG25260420240050051 27/04/2024 rajni bai 1737008034WL002246 rajni bai 00051 MAHB0000632 800 800 Processed 01/05/2024 592059654 rajnibai BANK OF MAHARASHTRA(607387)
75 BARGHAT MP-37-008-034-002/42
(ATARI) 		1737008034NRG25260420240050054 27/04/2024 Anjani bai 1737008034WL002246 Anjani bai 00051 MAHB0000632 1000 1000 Processed 01/05/2024 592059654 Anjanibai BANK OF MAHARASHTRA(607387)
76 BARGHAT MP-37-008-034-002/42
(ATARI) 		1737008034NRG25260420240050053 27/04/2024 Dinesh 1737008034WL002246 Dinesh 00051 MAHB0000632 1000 1000 Processed 01/05/2024 592059654 Dinesh BANK OF MAHARASHTRA(607387)
77 BARGHAT MP-37-008-034-002/50
(ATARI) 		1737008034NRG25260420240050170 27/04/2024 Sangeeta 1737008034WL002250 Sangeeta 00051 MAHB0000632 600 600 Processed 01/05/2024 592059654 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
78 BARGHAT MP-37-008-034-002/58
(ATARI) 		1737008034NRG25260420240050055 27/04/2024 harpal 1737008034WL002246 harpal 00051 MAHB0000632 1000 1000 Processed 01/05/2024 592059654 harpal BANK OF MAHARASHTRA(607387)
79 BARGHAT MP-37-008-034-002/58
(ATARI) 		1737008034NRG25260420240050056 27/04/2024 lalita 1737008034WL002246 lalita 00051 MAHB0000632 1000 1000 Processed 01/05/2024 592059654 lalita STATE BANK OF INDIA(508548)
80 BARGHAT MP-37-008-034-002/64
(ATARI) 		1737008034NRG25260420240050057 27/04/2024 ANIL 1737008034WL002246 ANIL 00051 MAHB0000632 1200 1200 Processed 01/05/2024 592059654 ANIL BANK OF MAHARASHTRA(607387)
81 BARGHAT MP-37-008-034-002/64
(ATARI) 		1737008034NRG25260420240050058 27/04/2024 rajkumari kakodiya 1737008034WL002246 rajkumari kakodiya 00051 MAHB0000632 1200 1200 Processed 01/05/2024 592059654 rajkumarikakodiya BANK OF MAHARASHTRA(607387)
82 BARGHAT MP-37-008-034-002/67
(ATARI) 		1737008034NRG25260420240050059 27/04/2024 Ashok 1737008034WL002246 Ashok 00051 MAHB0000632 1200 1200 Processed 01/05/2024 592059654 Ashok BANK OF MAHARASHTRA(607387)
83 BARGHAT MP-37-008-034-002/67
(ATARI) 		1737008034NRG25260420240050060 27/04/2024 SONA 1737008034WL002246 SONA 00051 MAHB0000632 1200 1200 Processed 01/05/2024 592059654 SONA BANK OF MAHARASHTRA(607387)
84 BARGHAT MP-37-008-034-002/73-D
(ATARI) 		1737008034NRG25260420240050171 27/04/2024 sunita 1737008034WL002250 sunita 00051 MAHB0000632 800 800 Processed 01/05/2024 592059654 sunita BANK OF MAHARASHTRA(607387)
85 BARGHAT MP-37-008-034-002/92
(ATARI) 		1737008034NRG25260420240050172 27/04/2024 Radhesyam 1737008034WL002250 Radhesyam 00051 MAHB0000632 600 600 Processed 01/05/2024 592059654 Radhesyam BANK OF MAHARASHTRA(607387)
86 BARGHAT MP-37-008-034-002/92
(ATARI) 		1737008034NRG25260420240050173 27/04/2024 Rameshwari 1737008034WL002250 Rameshwari 00051 MAHB0000632 600 600 Processed 01/05/2024 592059654 Rameshwari BANK OF MAHARASHTRA(607387)
87 BARGHAT MP-37-008-034-002/99-A
(ATARI) 		1737008034NRG25260420240050175 27/04/2024 meera 1737008034WL002250 meera 00051 MAHB0000632 400 400 Processed 01/05/2024 592059654 meera BANK OF MAHARASHTRA(607387)
SubTotal 83400 83400
88 BARGHAT MP-37-008-048-001/112
(INDAURI) 		1737008048NRG25260420240050941 27/04/2024 SILABAI UKEY 1737008048WL002269 SILABAI UKEY 00051 MAHB0000800 1005 1005 Processed 01/05/2024 592059654 SILABAIUKEY BANK OF MAHARASHTRA(607387)
89 BARGHAT MP-37-008-048-001/112
(INDAURI) 		1737008048NRG25260420240050940 27/04/2024 TOPSINGH 1737008048WL002269 TOPSINGH 00051 MAHB0000800 603 603 Processed 01/05/2024 592059654 TOPSINGH BANK OF MAHARASHTRA(607387)
90 BARGHAT MP-37-008-048-001/130
(INDAURI) 		1737008048NRG25260420240050942 27/04/2024 PREMLATA 1737008048WL002269 PREMLATA 00051 MAHB0000800 1005 1005 Processed 01/05/2024 592059654 PREMLATA BANK OF MAHARASHTRA(607387)
91 BARGHAT MP-37-008-048-001/156
(INDAURI) 		1737008048NRG25260420240050943 27/04/2024 MADHU 1737008048WL002269 MADHU 00051 MAHB0000800 804 804 Processed 01/05/2024 592059654 MADHU BANK OF MAHARASHTRA(607387)
92 BARGHAT MP-37-008-048-001/195
(INDAURI) 		1737008048NRG25260420240050945 27/04/2024 ANITA CHOUHAN 1737008048WL002269 ANITA CHOUHAN 00051 MAHB0000800 804 804 Processed 01/05/2024 592059654 ANITACHOUHAN BANK OF MAHARASHTRA(607387)
93 BARGHAT MP-37-008-048-001/195
(INDAURI) 		1737008048NRG25260420240050944 27/04/2024 KAMTA PRASAD 1737008048WL002269 KAMTA PRASAD 00051 MAHB0000800 603 603 Processed 01/05/2024 592059654 KAMTAPRASAD BANK OF MAHARASHTRA(607387)
94 BARGHAT MP-37-008-048-001/230
(INDAURI) 		1737008048NRG25260420240050946 27/04/2024 SHANTA BAI 1737008048WL002269 SHANTA BAI 00051 MAHB0000800 804 804 Processed 01/05/2024 592059654 SHANTABAI BANK OF MAHARASHTRA(607387)
95 BARGHAT MP-37-008-048-001/231
(INDAURI) 		1737008048NRG25260420240050947 27/04/2024 LAXMI BAI 1737008048WL002269 LAXMI BAI 00051 MAHB0000800 1005 1005 Processed 01/05/2024 592059654 LAXMIBAI BANK OF MAHARASHTRA(607387)
96 BARGHAT MP-37-008-048-001/236
(INDAURI) 		1737008048NRG25260420240050948 27/04/2024 dhurpata 1737008048WL002269 dhurpata 00051 MAHB0000800 1005 1005 Processed 01/05/2024 592059654 dhurpata BANK OF MAHARASHTRA(607387)
97 BARGHAT MP-37-008-048-001/250
(INDAURI) 		1737008048NRG25260420240050949 27/04/2024 JAGESHWARI 1737008048WL002269 JAGESHWARI 00051 MAHB0000800 804 804 Processed 01/05/2024 592059654 JAGESHWARI BANK OF MAHARASHTRA(607387)
98 BARGHAT MP-37-008-048-001/300
(INDAURI) 		1737008048NRG25260420240050950 27/04/2024 Dileshwari 1737008048WL002269 Dileshwari 00051 MAHB0000800 1005 1005 Processed 01/05/2024 592059654 Dileshwari STATE BANK OF INDIA(508548)
99 BARGHAT MP-37-008-048-001/314
(INDAURI) 		1737008048NRG25260420240050951 27/04/2024 Pustkala 1737008048WL002269 Pustkala 00051 MAHB0000800 804 804 Processed 01/05/2024 592059654 Pustkala BANK OF MAHARASHTRA(607387)
100 BARGHAT MP-37-008-048-001/400-A
(INDAURI) 		1737008048NRG25260420240050952 27/04/2024 Sakun 1737008048WL002269 Sakun 00051 MAHB0000800 1005 1005 Processed 01/05/2024 592059654 Sakun BANK OF MAHARASHTRA(607387)
101 BARGHAT MP-37-008-048-001/403
(INDAURI) 		1737008048NRG25260420240050953 27/04/2024 KUSHMA 1737008048WL002269 KUSHMA 00051 MAHB0000800 804 804 Processed 01/05/2024 592059654 KUSHMA BANK OF MAHARASHTRA(607387)
102 BARGHAT MP-37-008-048-001/79
(INDAURI) 		1737008048NRG25260420240050954 27/04/2024 SUSILA MARSKOLE 1737008048WL002269 SUSILA MARSKOLE 00051 MAHB0000800 1005 1005 Processed 01/05/2024 592059654 SUSILAMARSKOLE BANK OF MAHARASHTRA(607387)
SubTotal 13065 13065
103 BARGHAT MP-37-008-079-001/101
(GURRAPATHA) 		1737008079NRG25260420240050514 27/04/2024 GULABCHAND KHURSAM 1737008079WL002257 GULABCHAND KHURSAM 00089 CBIN0281811 1170 1170 Processed 01/05/2024 592059654 GULABCHANDKHURSAM CENTRAL BANK OF INDIA(607115)
104 BARGHAT MP-37-008-079-001/102
(GURRAPATHA) 		1737008079NRG25260420240050515 27/04/2024 ISWARDAYAL 1737008079WL002257 ISWARDAYAL 00089 CBIN0281811 1170 1170 Processed 01/05/2024 592059654 ISWARDAYAL CENTRAL BANK OF INDIA(607115)
105 BARGHAT MP-37-008-079-001/102
(GURRAPATHA) 		1737008079NRG25260420240050516 27/04/2024 LALITA 1737008079WL002257 LALITA 00089 CBIN0281811 1170 1170 Processed 01/05/2024 592059654 LALITA CENTRAL BANK OF INDIA(607115)
106 BARGHAT MP-37-008-079-001/109
(GURRAPATHA) 		1737008079NRG25260420240050517 27/04/2024 JAGESWAR 1737008079WL002257 JAGESWAR 00089 CBIN0281811 1170 1170 Processed 01/05/2024 592059654 JAGESWAR CENTRAL BANK OF INDIA(607115)
107 BARGHAT MP-37-008-079-001/115-A
(GURRAPATHA) 		1737008079NRG25260420240050519 27/04/2024 SANDHYA 1737008079WL002257 SANDHYA 00089 CBIN0281811 1170 1170 Processed 01/05/2024 592059654 SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
108 BARGHAT MP-37-008-079-001/115-A
(GURRAPATHA) 		1737008079NRG25260420240050518 27/04/2024 SANTOSH 1737008079WL002257 SANTOSH 00089 CBIN0281811 1170 1170 Processed 01/05/2024 592059654 SANTOSH CENTRAL BANK OF INDIA(607115)
109 BARGHAT MP-37-008-079-001/122
(GURRAPATHA) 		1737008079NRG25260420240050520 27/04/2024 AANANDABAI 1737008079WL002257 AANANDABAI 00089 CBIN0281811 1170 1170 Processed 01/05/2024 592059654 AANANDABAI CENTRAL BANK OF INDIA(607115)
110 BARGHAT MP-37-008-079-001/131-A
(GURRAPATHA) 		1737008079NRG25260420240050521 27/04/2024 TARACHAND 1737008079WL002257 TARACHAND 00089 CBIN0281811 1170 1170 Processed 01/05/2024 592059654 TARACHAND CENTRAL BANK OF INDIA(607115)
111 BARGHAT MP-37-008-079-001/131-A
(GURRAPATHA) 		1737008079NRG25260420240050522 27/04/2024 TULSI 1737008079WL002257 TULSI 00089 CBIN0281811 1170 1170 Processed 01/05/2024 592059654 TULSI CENTRAL BANK OF INDIA(607115)
112 BARGHAT MP-37-008-079-001/138
(GURRAPATHA) 		1737008079NRG25260420240050523 27/04/2024 Kala bai 1737008079WL002257 Kala bai 00089 CBIN0281811 1170 1170 Processed 01/05/2024 592059654 Kalabai CENTRAL BANK OF INDIA(607115)
113 BARGHAT MP-37-008-079-001/147
(GURRAPATHA) 		1737008079NRG25260420240050524 27/04/2024 TAMSINGH 1737008079WL002257 TAMSINGH 00089 CBIN0281811 1170 1170 Processed 01/05/2024 592059654 TAMSINGH CENTRAL BANK OF INDIA(607115)
114 BARGHAT MP-37-008-079-001/149
(GURRAPATHA) 		1737008079NRG25260420240050525 27/04/2024 REVATSINGH 1737008079WL002257 REVATSINGH 00089 CBIN0281811 1170 1170 Processed 01/05/2024 592059654 REVATSINGH CENTRAL BANK OF INDIA(607115)
115 BARGHAT MP-37-008-079-001/149-A
(GURRAPATHA) 		1737008079NRG25260420240050526 27/04/2024 RATANSINGH 1737008079WL002257 RATANSINGH 00089 CBIN0281811 1170 1170 Processed 01/05/2024 592059654 RATANSINGH CENTRAL BANK OF INDIA(607115)
116 BARGHAT MP-37-008-079-001/153
(GURRAPATHA) 		1737008079NRG25260420240050527 27/04/2024 Surajlal 1737008079WL002257 Surajlal 00089 CBIN0281811 1170 1170 Processed 01/05/2024 592059654 Surajlal CENTRAL BANK OF INDIA(607115)
117 BARGHAT MP-37-008-079-001/165
(GURRAPATHA) 		1737008079NRG25260420240050528 27/04/2024 Mathura 1737008079WL002257 Mathura 00089 CBIN0281811 1170 1170 Processed 01/05/2024 592059654 Mathura UNION BANK OF INDIA(508500)
118 BARGHAT MP-37-008-079-001/17
(GURRAPATHA) 		1737008079NRG25260420240050529 27/04/2024 Keshar bai 1737008079WL002257 Keshar bai 00089 CBIN0281811 1170 1170 Processed 01/05/2024 592059654 Kesharbai UNION BANK OF INDIA(508500)
119 BARGHAT MP-37-008-079-001/171
(GURRAPATHA) 		1737008079NRG25260420240050530 27/04/2024 Ambulal 1737008079WL002257 Ambulal 00089 CBIN0281811 1170 1170 Processed 01/05/2024 592059654 Ambulal CENTRAL BANK OF INDIA(607115)
120 BARGHAT MP-37-008-079-001/18
(GURRAPATHA) 		1737008079NRG25260420240050531 27/04/2024 DURGAPRASAD 1737008079WL002257 DURGAPRASAD 00089 CBIN0281811 1170 1170 Processed 01/05/2024 592059654 DURGAPRASAD CENTRAL BANK OF INDIA(607115)
121 BARGHAT MP-37-008-079-001/182
(GURRAPATHA) 		1737008079NRG25260420240050532 27/04/2024 Mamta 1737008079WL002257 Mamta 00089 CBIN0281811 1170 1170 Processed 01/05/2024 592059654 Mamta CENTRAL BANK OF INDIA(607115)
122 BARGHAT MP-37-008-079-001/182
(GURRAPATHA) 		1737008079NRG25260420240050533 27/04/2024 Mohit kumar 1737008079WL002257 Mohit kumar 00089 CBIN0281811 1170 1170 Processed 01/05/2024 592059654 Mohitkumar CENTRAL BANK OF INDIA(607115)
123 BARGHAT MP-37-008-079-001/219
(GURRAPATHA) 		1737008079NRG25260420240050535 27/04/2024 Rameshvar baghel 1737008079WL002257 Rameshvar baghel 00089 CBIN0281811 1170 1170 Processed 01/05/2024 592059654 Rameshvarbaghel CENTRAL BANK OF INDIA(607115)
124 BARGHAT MP-37-008-079-001/220
(GURRAPATHA) 		1737008079NRG25260420240050536 27/04/2024 DEEPAK KUMAR 1737008079WL002257 DEEPAK KUMAR 00089 CBIN0281811 390 390 Processed 01/05/2024 592059654 DEEPAKKUMAR CENTRAL BANK OF INDIA(607115)
125 BARGHAT MP-37-008-079-001/229
(GURRAPATHA) 		1737008079NRG25260420240050537 27/04/2024 Durgesh 1737008079WL002257 Durgesh 00089 CBIN0281811 780 780 Processed 01/05/2024 592059654 Durgesh CENTRAL BANK OF INDIA(607115)
126 BARGHAT MP-37-008-079-001/246-A
(GURRAPATHA) 		1737008079NRG25260420240050538 27/04/2024 Surendra 1737008079WL002257 Surendra 00089 CBIN0281811 1170 1170 Processed 01/05/2024 592059654 Surendra CENTRAL BANK OF INDIA(607115)
127 BARGHAT MP-37-008-079-001/248
(GURRAPATHA) 		1737008079NRG25260420240050539 27/04/2024 JAINBAI 1737008079WL002257 JAINBAI 00089 CBIN0281811 390 390 Processed 01/05/2024 592059654 JAINBAI CENTRAL BANK OF INDIA(607115)
128 BARGHAT MP-37-008-079-001/251
(GURRAPATHA) 		1737008079NRG25260420240050540 27/04/2024 Meera bai 1737008079WL002257 Meera bai 00089 CBIN0281811 1170 1170 Processed 01/05/2024 592059654 Meerabai CENTRAL BANK OF INDIA(607115)
129 BARGHAT MP-37-008-079-001/251
(GURRAPATHA) 		1737008079NRG25260420240050541 27/04/2024 SATANAND 1737008079WL002257 SATANAND 00089 CBIN0281811 1170 1170 Processed 01/05/2024 592059654 SATANAND CENTRAL BANK OF INDIA(607115)
130 BARGHAT MP-37-008-079-001/33
(GURRAPATHA) 		1737008079NRG25260420240050542 27/04/2024 SAKUN 1737008079WL002257 SAKUN 00089 CBIN0281811 975 975 Processed 01/05/2024 592059654 SAKUN CENTRAL BANK OF INDIA(607115)
131 BARGHAT MP-37-008-079-001/40
(GURRAPATHA) 		1737008079NRG25260420240050543 27/04/2024 DINESH 1737008079WL002257 DINESH 00089 CBIN0281811 1170 1170 Processed 01/05/2024 592059654 DINESH STATE BANK OF INDIA(508548)
132 BARGHAT MP-37-008-079-001/45
(GURRAPATHA) 		1737008079NRG25260420240050544 27/04/2024 PRABHABAI 1737008079WL002257 PRABHABAI 00089 CBIN0281811 1170 1170 Processed 01/05/2024 592059654 PRABHABAI CENTRAL BANK OF INDIA(607115)
133 BARGHAT MP-37-008-079-001/47
(GURRAPATHA) 		1737008079NRG25260420240050545 27/04/2024 NARENDRA 1737008079WL002257 NARENDRA 00089 CBIN0281811 1170 1170 Processed 01/05/2024 592059654 NARENDRA CENTRAL BANK OF INDIA(607115)
134 BARGHAT MP-37-008-079-001/49
(GURRAPATHA) 		1737008079NRG25260420240050546 27/04/2024 SEETARAM 1737008079WL002257 SEETARAM 00089 CBIN0281811 195 195 Processed 01/05/2024 592059654 SEETARAM CENTRAL BANK OF INDIA(607115)
135 BARGHAT MP-37-008-079-001/49
(GURRAPATHA) 		1737008079NRG25260420240050547 27/04/2024 SUNITA 1737008079WL002257 SUNITA 00089 CBIN0281811 780 780 Processed 01/05/2024 592059654 SUNITA CENTRAL BANK OF INDIA(607115)
136 BARGHAT MP-37-008-079-001/50
(GURRAPATHA) 		1737008079NRG25260420240050548 27/04/2024 Rajkumary 1737008079WL002257 Rajkumary 00089 CBIN0281811 1170 1170 Processed 01/05/2024 592059654 Rajkumary CENTRAL BANK OF INDIA(607115)
137 BARGHAT MP-37-008-079-001/53
(GURRAPATHA) 		1737008079NRG25260420240050549 27/04/2024 SHIVCHARAN 1737008079WL002257 SHIVCHARAN 00089 CBIN0281811 195 195 Processed 01/05/2024 592059654 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
138 BARGHAT MP-37-008-079-001/67
(GURRAPATHA) 		1737008079NRG25260420240050550 27/04/2024 Manjulata 1737008079WL002257 Manjulata 00089 CBIN0281811 1170 1170 Processed 01/05/2024 592059654 Manjulata CENTRAL BANK OF INDIA(607115)
139 BARGHAT MP-37-008-079-001/79
(GURRAPATHA) 		1737008079NRG25260420240050551 27/04/2024 JANARDHAN 1737008079WL002257 JANARDHAN 00089 CBIN0281811 1170 1170 Processed 01/05/2024 592059654 JANARDHAN CENTRAL BANK OF INDIA(607115)
140 BARGHAT MP-37-008-079-001/79
(GURRAPATHA) 		1737008079NRG25260420240050552 27/04/2024 Jarmna bai 1737008079WL002257 Jarmna bai 00089 CBIN0281811 780 780 Processed 01/05/2024 592059654 Jarmnabai CENTRAL BANK OF INDIA(607115)
141 BARGHAT MP-37-008-079-001/88
(GURRAPATHA) 		1737008079NRG25260420240050553 27/04/2024 Ravisankar 1737008079WL002257 Ravisankar 00089 CBIN0281811 1170 1170 Processed 01/05/2024 592059654 Ravisankar CENTRAL BANK OF INDIA(607115)
142 BARGHAT MP-37-008-079-001/92
(GURRAPATHA) 		1737008079NRG25260420240050554 27/04/2024 Gitesh 1737008079WL002257 Gitesh 00089 CBIN0281811 1170 1170 Processed 01/05/2024 592059654 Gitesh CENTRAL BANK OF INDIA(607115)
143 BARGHAT MP-37-008-079-001/96
(GURRAPATHA) 		1737008079NRG25260420240050555 27/04/2024 CHANDRAKALA 1737008079WL002257 CHANDRAKALA 00089 CBIN0281811 1170 1170 Processed 01/05/2024 592059654 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
144 BARGHAT MP-37-008-082-001/102-A
(KATHI) 		1737008082NRG25260420240050932 27/04/2024 DINESH 1737008082WL002268 DINESH 00089 CBIN0281811 1200 1200 Processed 01/05/2024 592059654 DINESH CENTRAL BANK OF INDIA(607115)
145 BARGHAT MP-37-008-082-001/104-A
(KATHI) 		1737008082NRG25260420240050933 27/04/2024 rekha 1737008082WL002268 rekha 00089 CBIN0281811 1200 1200 Processed 01/05/2024 592059654 rekha CENTRAL BANK OF INDIA(607115)
146 BARGHAT MP-37-008-082-001/107
(KATHI) 		1737008082NRG25260420240050955 27/04/2024 KISHOR 1737008082WL002270 KISHOR 00089 CBIN0281811 600 600 Processed 01/05/2024 592059654 KISHOR CENTRAL BANK OF INDIA(607115)
147 BARGHAT MP-37-008-082-001/12
(KATHI) 		1737008082NRG25260420240050934 27/04/2024 ASHOK 1737008082WL002268 ASHOK 00089 CBIN0281811 1200 1200 Processed 01/05/2024 592059654 ASHOK CENTRAL BANK OF INDIA(607115)
148 BARGHAT MP-37-008-082-001/12
(KATHI) 		1737008082NRG25260420240050935 27/04/2024 LALITA 1737008082WL002268 LALITA 00089 CBIN0281811 1200 1200 Processed 01/05/2024 592059654 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
149 BARGHAT MP-37-008-082-001/18
(KATHI) 		1737008082NRG25260420240050956 27/04/2024 pramila 1737008082WL002270 pramila 00089 CBIN0281811 600 600 Processed 01/05/2024 592059654 pramila CENTRAL BANK OF INDIA(607115)
150 BARGHAT MP-37-008-082-001/18-A
(KATHI) 		1737008082NRG25260420240050957 27/04/2024 AHILYA 1737008082WL002270 AHILYA 00089 CBIN0281811 800 800 Processed 01/05/2024 592059654 AHILYA CENTRAL BANK OF INDIA(607115)
151 BARGHAT MP-37-008-082-001/26
(KATHI) 		1737008082NRG25260420240050936 27/04/2024 SUNITA 1737008082WL002268 SUNITA 00089 CBIN0281811 1200 1200 Processed 01/05/2024 592059654 SUNITA CENTRAL BANK OF INDIA(607115)
152 BARGHAT MP-37-008-082-001/40
(KATHI) 		1737008082NRG25260420240050958 27/04/2024 ISHWARDAYAL 1737008082WL002270 ISHWARDAYAL 00089 CBIN0281811 800 800 Processed 01/05/2024 592059654 ISHWARDAYAL CENTRAL BANK OF INDIA(607115)
153 BARGHAT MP-37-008-082-001/40
(KATHI) 		1737008082NRG25260420240050959 27/04/2024 SUKHWATI 1737008082WL002270 SUKHWATI 00089 CBIN0281811 600 600 Processed 01/05/2024 592059654 SUKHWATI CENTRAL BANK OF INDIA(607115)
154 BARGHAT MP-37-008-082-001/41
(KATHI) 		1737008082NRG25260420240050960 27/04/2024 KRISHNABAI 1737008082WL002270 KRISHNABAI 00089 CBIN0281811 800 800 Processed 01/05/2024 592059654 KRISHNABAI STATE BANK OF INDIA(508548)
155 BARGHAT MP-37-008-082-001/42-A
(KATHI) 		1737008082NRG25260420240050961 27/04/2024 SUSHILA BAI YADVE 1737008082WL002270 SUSHILA BAI YADVE 00089 CBIN0281811 800 800 Processed 01/05/2024 592059654 SUSHILABAIYADVE CENTRAL BANK OF INDIA(607115)
156 BARGHAT MP-37-008-082-001/45
(KATHI) 		1737008082NRG25260420240050963 27/04/2024 GANGA BAI 1737008082WL002270 GANGA BAI 00089 CBIN0281811 600 600 Processed 01/05/2024 592059654 GANGABAI CENTRAL BANK OF INDIA(607115)
157 BARGHAT MP-37-008-082-001/45
(KATHI) 		1737008082NRG25260420240050962 27/04/2024 RATIRAM 1737008082WL002270 RATIRAM 00089 CBIN0281811 400 400 Processed 01/05/2024 592059654 RATIRAM CENTRAL BANK OF INDIA(607115)
158 BARGHAT MP-37-008-082-001/5-A
(KATHI) 		1737008082NRG25260420240050965 27/04/2024 RANJANI 1737008082WL002270 RANJANI 00089 CBIN0281811 800 800 Processed 01/05/2024 592059654 RANJANI INDIA POST PAYMENTS BANK LIMITED(508528)
159 BARGHAT MP-37-008-082-001/55
(KATHI) 		1737008082NRG25260420240050937 27/04/2024 SAHMAT 1737008082WL002268 SAHMAT 00089 CBIN0281811 200 200 Processed 01/05/2024 592059654 SAHMAT CENTRAL BANK OF INDIA(607115)
160 BARGHAT MP-37-008-082-001/57-A
(KATHI) 		1737008082NRG25260420240050911 27/04/2024 itendra rana 1737008082WL002267 itendra rana 00089 CBIN0281811 1200 1200 Processed 01/05/2024 592059654 itendrarana STATE BANK OF INDIA(508548)
161 BARGHAT MP-37-008-082-001/69
(KATHI) 		1737008082NRG25260420240050967 27/04/2024 SAJJO BAI 1737008082WL002270 SAJJO BAI 00089 CBIN0281811 400 400 Processed 01/05/2024 592059654 SAJJOBAI CENTRAL BANK OF INDIA(607115)
162 BARGHAT MP-37-008-082-001/7-A
(KATHI) 		1737008082NRG25260420240050968 27/04/2024 Sarita 1737008082WL002270 Sarita 00089 CBIN0281811 600 600 Processed 01/05/2024 592059654 Sarita CENTRAL BANK OF INDIA(607115)
163 BARGHAT MP-37-008-082-001/71
(KATHI) 		1737008082NRG25260420240050969 27/04/2024 Babita 1737008082WL002270 Babita 00089 CBIN0281811 600 600 Processed 01/05/2024 592059654 Babita CENTRAL BANK OF INDIA(607115)
164 BARGHAT MP-37-008-082-002/10
(KATHI) 		1737008082NRG25260420240050912 27/04/2024 MANSO 1737008082WL002267 MANSO 00089 CBIN0281811 1200 1200 Processed 01/05/2024 592059654 MANSO UNION BANK OF INDIA(508500)
165 BARGHAT MP-37-008-082-002/102
(KATHI) 		1737008082NRG25260420240050913 27/04/2024 DEVIPRASAD 1737008082WL002267 DEVIPRASAD 00089 CBIN0281811 1200 1200 Processed 01/05/2024 592059654 DEVIPRASAD CENTRAL BANK OF INDIA(607115)
166 BARGHAT MP-37-008-082-002/132
(KATHI) 		1737008082NRG25260420240050915 27/04/2024 teeran 1737008082WL002267 teeran 00089 CBIN0281811 1200 1200 Processed 01/05/2024 592059654 teeran INDIA POST PAYMENTS BANK LIMITED(508528)
167 BARGHAT MP-37-008-082-002/143-A
(KATHI) 		1737008082NRG25260420240050916 27/04/2024 SEEMA BOPCHE 1737008082WL002267 SEEMA BOPCHE 00089 CBIN0281811 1200 1200 Processed 01/05/2024 592059654 SEEMABOPCHE CENTRAL BANK OF INDIA(607115)
168 BARGHAT MP-37-008-082-002/179
(KATHI) 		1737008082NRG25260420240051583 27/04/2024 DILAN SINGH 1737008082WL002293 DILAN SINGH 00089 CBIN0281811 600 600 Processed 01/05/2024 592059654 DILANSINGH CENTRAL BANK OF INDIA(607115)
169 BARGHAT MP-37-008-082-002/22
(KATHI) 		1737008082NRG25260420240050919 27/04/2024 PUSHPA 1737008082WL002267 PUSHPA 00089 CBIN0281811 800 800 Processed 01/05/2024 592059654 PUSHPA CENTRAL BANK OF INDIA(607115)
170 BARGHAT MP-37-008-082-002/22
(KATHI) 		1737008082NRG25260420240050918 27/04/2024 RAJESH 1737008082WL002267 RAJESH 00089 CBIN0281811 800 800 Processed 01/05/2024 592059654 RAJESH CENTRAL BANK OF INDIA(607115)
171 BARGHAT MP-37-008-082-002/228
(KATHI) 		1737008082NRG25260420240051584 27/04/2024 CHHATAR SINGH 1737008082WL002293 CHHATAR SINGH 00089 CBIN0281811 600 600 Processed 01/05/2024 592059654 CHHATARSINGH JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
172 BARGHAT MP-37-008-082-002/276-B
(KATHI) 		1737008082NRG25260420240050921 27/04/2024 manoj kumar patle 1737008082WL002267 manoj kumar patle 00089 CBIN0281811 1200 1200 Processed 01/05/2024 592059654 manojkumarpatle CENTRAL BANK OF INDIA(607115)
173 BARGHAT MP-37-008-082-002/276-B
(KATHI) 		1737008082NRG25260420240050922 27/04/2024 Nilam 1737008082WL002267 Nilam 00089 CBIN0281811 1200 1200 Processed 01/05/2024 592059654 Nilam CENTRAL BANK OF INDIA(607115)
174 BARGHAT MP-37-008-082-002/30
(KATHI) 		1737008082NRG25260420240050923 27/04/2024 BUDHRAJ 1737008082WL002267 BUDHRAJ 00089 CBIN0281811 1200 1200 Processed 01/05/2024 592059654 BUDHRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
175 BARGHAT MP-37-008-082-002/30
(KATHI) 		1737008082NRG25260420240050924 27/04/2024 suganta 1737008082WL002267 suganta 00089 CBIN0281811 1200 1200 Processed 01/05/2024 592059654 suganta CENTRAL BANK OF INDIA(607115)
176 BARGHAT MP-37-008-082-002/316
(KATHI) 		1737008082NRG25260420240051585 27/04/2024 SANDIP PATLE 1737008082WL002293 SANDIP PATLE 00089 CBIN0281811 600 600 Processed 01/05/2024 592059654 SANDIPPATLE STATE BANK OF INDIA(508548)
177 BARGHAT MP-37-008-082-002/48
(KATHI) 		1737008082NRG25260420240050925 27/04/2024 SUNITA NAGDEVE 1737008082WL002267 SUNITA NAGDEVE 00089 CBIN0281811 1200 1200 Processed 01/05/2024 592059654 SUNITANAGDEVE CENTRAL BANK OF INDIA(607115)
178 BARGHAT MP-37-008-082-002/51
(KATHI) 		1737008082NRG25260420240050926 27/04/2024 dhurpata 1737008082WL002267 dhurpata 00089 CBIN0281811 1200 1200 Processed 01/05/2024 592059654 dhurpata CENTRAL BANK OF INDIA(607115)
179 BARGHAT MP-37-008-082-002/57
(KATHI) 		1737008082NRG25260420240050927 27/04/2024 KAILASH 1737008082WL002267 KAILASH 00089 CBIN0281811 1200 1200 Processed 01/05/2024 592059654 KAILASH CENTRAL BANK OF INDIA(607115)
180 BARGHAT MP-37-008-082-002/64
(KATHI) 		1737008082NRG25260420240050929 27/04/2024 LALARAM 1737008082WL002267 LALARAM 00089 CBIN0281811 1200 1200 Processed 01/05/2024 592059654 LALARAM CENTRAL BANK OF INDIA(607115)
181 BARGHAT MP-37-008-082-002/64
(KATHI) 		1737008082NRG25260420240050928 27/04/2024 LALARAM 1737008082WL002267 LALARAM 00089 CBIN0281811 1200 1200 Processed 01/05/2024 592059654 LALARAM CENTRAL BANK OF INDIA(607115)
182 BARGHAT MP-37-008-082-002/78
(KATHI) 		1737008082NRG25260420240050930 27/04/2024 Chandrakishor 1737008082WL002267 Chandrakishor 00089 CBIN0281811 1200 1200 Processed 01/05/2024 592059654 Chandrakishor INDIA POST PAYMENTS BANK LIMITED(508528)
183 BARGHAT MP-37-008-082-002/95
(KATHI) 		1737008082NRG25260420240051587 27/04/2024 VANSHILAL 1737008082WL002293 VANSHILAL 00089 CBIN0281811 200 200 Processed 01/05/2024 592059654 VANSHILAL CENTRAL BANK OF INDIA(607115)
SubTotal 79295 79295
184 BARGHAT MP-37-008-022-001/204
(NAGJHIR) 		1737008022NRG25260420240051477 27/04/2024 NILESH 1737008022WL002289 NILESH 00415 SBIN0002828 1200 1200 Processed 01/05/2024 592059654 NILESH INDIA POST PAYMENTS BANK LIMITED(508528)
185 BARGHAT MP-37-008-022-001/204
(NAGJHIR) 		1737008022NRG25260420240051475 27/04/2024 RAJENDR 1737008022WL002289 RAJENDR 00415 SBIN0002828 1200 1200 Processed 01/05/2024 592059654 RAJENDR STATE BANK OF INDIA(508548)
186 BARGHAT MP-37-008-025-001/174
(KHAMI) 		1737008025NRG25260420240050630 27/04/2024 Sivbhajan 1737008025WL002260 Sivbhajan 00415 SBIN0002828 1200 1200 Processed 01/05/2024 592059654 Sivbhajan INDIA POST PAYMENTS BANK LIMITED(508528)
187 BARGHAT MP-37-008-025-001/175
(KHAMI) 		1737008025NRG25260420240050632 27/04/2024 Bhuvanlal 1737008025WL002260 Bhuvanlal 00415 SBIN0002828 1200 1200 Processed 01/05/2024 592059654 Bhuvanlal JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
188 BARGHAT MP-37-008-025-001/175
(KHAMI) 		1737008025NRG25260420240050633 27/04/2024 Laxmi 1737008025WL002260 Laxmi 00415 SBIN0002828 1200 1200 Processed 01/05/2024 592059654 Laxmi STATE BANK OF INDIA(508548)
189 BARGHAT MP-37-008-025-001/288
(KHAMI) 		1737008025NRG25260420240050635 27/04/2024 Rameshwari 1737008025WL002260 Rameshwari 00415 SBIN0002828 1200 1200 Processed 01/05/2024 592059654 Rameshwari STATE BANK OF INDIA(508548)
190 BARGHAT MP-37-008-025-001/332
(KHAMI) 		1737008025NRG25260420240050637 27/04/2024 Bhumeshwari 1737008025WL002260 Bhumeshwari 00415 SBIN0002828 1200 1200 Processed 01/05/2024 592059654 Bhumeshwari NARMADA JHABUA GRAMIN BANK(508515)
191 BARGHAT MP-37-008-025-001/351
(KHAMI) 		1737008025NRG25260420240050638 27/04/2024 Milan Kumar choudhari 1737008025WL002260 Milan Kumar choudhari 00415 SBIN0002828 1200 1200 Processed 01/05/2024 592059654 MilanKumarchoudhari JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
192 BARGHAT MP-37-008-034-002/134
(ATARI) 		1737008034NRG25260420240050117 27/04/2024 Nisha Hatwar 1737008034WL002250 Nisha Hatwar 00415 SBIN0002828 1200 1200 Processed 01/05/2024 592059654 NishaHatwar STATE BANK OF INDIA(508548)
193 BARGHAT MP-37-008-034-002/185
(ATARI) 		1737008034NRG25260420240050038 27/04/2024 sanu 1737008034WL002246 sanu 00415 SBIN0002828 1200 1200 Processed 01/05/2024 592059654 sanu INDIA POST PAYMENTS BANK LIMITED(508528)
194 BARGHAT MP-37-008-034-002/202
(ATARI) 		1737008034NRG25260420240050125 27/04/2024 sandhya 1737008034WL002250 sandhya 00415 SBIN0002828 600 600 Processed 01/05/2024 592059654 sandhya STATE BANK OF INDIA(508548)
195 BARGHAT MP-37-008-034-002/265
(ATARI) 		1737008034NRG25260420240050140 27/04/2024 Meena Bai 1737008034WL002250 Meena Bai 00415 SBIN0002828 600 600 Processed 01/05/2024 592059654 MeenaBai STATE BANK OF INDIA(508548)
196 BARGHAT MP-37-008-034-002/301-A
(ATARI) 		1737008034NRG25260420240050149 27/04/2024 GOURAV 1737008034WL002250 GOURAV 00415 SBIN0002828 1200 1200 Processed 01/05/2024 592059654 GOURAV STATE BANK OF INDIA(508548)
197 BARGHAT MP-37-008-034-002/325
(ATARI) 		1737008034NRG25260420240050159 27/04/2024 suresh 1737008034WL002250 suresh 00415 SBIN0002828 1200 1200 Processed 01/05/2024 592059654 suresh BANK OF MAHARASHTRA(607387)
198 BARGHAT MP-37-008-034-002/378
(ATARI) 		1737008034NRG25260420240050164 27/04/2024 Roshni 1737008034WL002250 Roshni 00415 SBIN0002828 800 800 Processed 01/05/2024 592059654 Roshni BANK OF MAHARASHTRA(607387)
199 BARGHAT MP-37-008-034-002/41-A
(ATARI) 		1737008034NRG25260420240050168 27/04/2024 SANNOBAI 1737008034WL002250 SANNOBAI 00415 SBIN0002828 800 800 Processed 01/05/2024 592059654 SANNOBAI STATE BANK OF INDIA(508548)
200 BARGHAT MP-37-008-034-002/92-A
(ATARI) 		1737008034NRG25260420240050174 27/04/2024 laxmi 1737008034WL002250 laxmi 00415 SBIN0002828 600 600 Processed 01/05/2024 592059654 laxmi STATE BANK OF INDIA(508548)
201 BARGHAT MP-37-008-054-001/11-B
(DAUDIWADA) 		1737008054NRG25260420240050970 27/04/2024 ANITA 1737008054WL002271 ANITA 00415 SBIN0002828 220 220 Processed 01/05/2024 592059654 ANITA STATE BANK OF INDIA(508548)
202 BARGHAT MP-37-008-054-001/115-A
(DAUDIWADA) 		1737008054NRG25260420240050779 27/04/2024 MEENA NANNE 1737008054WL002262 MEENA NANNE 00415 SBIN0002828 660 660 Processed 01/05/2024 592059654 MEENANANNE STATE BANK OF INDIA(508548)
203 BARGHAT MP-37-008-054-001/177
(DAUDIWADA) 		1737008054NRG25260420240050791 27/04/2024 ANUSUIYA CHOUDHARY 1737008054WL002262 ANUSUIYA CHOUDHARY 00415 SBIN0002828 860 860 Processed 01/05/2024 592059654 ANUSUIYACHOUDHARY STATE BANK OF INDIA(508548)
204 BARGHAT MP-37-008-054-001/223
(DAUDIWADA) 		1737008054NRG25260420240050796 27/04/2024 JYOTI NANNE 1737008054WL002262 JYOTI NANNE 00415 SBIN0002828 880 880 Processed 01/05/2024 592059654 JYOTINANNE STATE BANK OF INDIA(508548)
205 BARGHAT MP-37-008-054-001/232
(DAUDIWADA) 		1737008054NRG25260420240050797 27/04/2024 SUSHILA PARDHI 1737008054WL002262 SUSHILA PARDHI 00415 SBIN0002828 430 430 Processed 01/05/2024 592059654 SUSHILAPARDHI UNION BANK OF INDIA(508500)
206 BARGHAT MP-37-008-054-001/236-A
(DAUDIWADA) 		1737008054NRG25260420240050799 27/04/2024 VARSHA SONI 1737008054WL002262 VARSHA SONI 00415 SBIN0002828 860 860 Processed 01/05/2024 592059654 VARSHASONI STATE BANK OF INDIA(508548)
207 BARGHAT MP-37-008-054-001/287-A
(DAUDIWADA) 		1737008054NRG25260420240050806 27/04/2024 SHEELBATI UIKEY 1737008054WL002262 SHEELBATI UIKEY 00415 SBIN0002828 880 880 Processed 01/05/2024 592059654 SHEELBATIUIKEY STATE BANK OF INDIA(508548)
208 BARGHAT MP-37-008-054-001/31
(DAUDIWADA) 		1737008054NRG25260420240050810 27/04/2024 RAJKUMARI TEKAM 1737008054WL002262 RAJKUMARI TEKAM 00415 SBIN0002828 440 440 Processed 01/05/2024 592059654 RAJKUMARITEKAM UNION BANK OF INDIA(508500)
209 BARGHAT MP-37-008-054-001/398
(DAUDIWADA) 		1737008054NRG25260420240050981 27/04/2024 CHMMPA KALI WADIVA 1737008054WL002271 CHMMPA KALI WADIVA 00415 SBIN0002828 880 880 Processed 01/05/2024 592059654 CHMMPAKALIWADIVA STATE BANK OF INDIA(508548)
210 BARGHAT MP-37-008-054-001/409
(DAUDIWADA) 		1737008054NRG25260420240050820 27/04/2024 KRISHNABAI SALAME 1737008054WL002262 KRISHNABAI SALAME 00415 SBIN0002828 1100 1100 Processed 01/05/2024 592059654 KRISHNABAISALAME STATE BANK OF INDIA(508548)
211 BARGHAT MP-37-008-054-001/429-B
(DAUDIWADA) 		1737008054NRG25260420240050983 27/04/2024 INDRAKALAN WAGHADE 1737008054WL002271 INDRAKALAN WAGHADE 00415 SBIN0002828 880 880 Processed 01/05/2024 592059654 INDRAKALANWAGHADE STATE BANK OF INDIA(508548)
212 BARGHAT MP-37-008-054-001/433
(DAUDIWADA) 		1737008054NRG25260420240050823 27/04/2024 REKHA BAGHEL 1737008054WL002262 REKHA BAGHEL 00415 SBIN0002828 1100 1100 Processed 01/05/2024 592059654 REKHABAGHEL STATE BANK OF INDIA(508548)
213 BARGHAT MP-37-008-054-001/482a
(DAUDIWADA) 		1737008054NRG25260420240050828 27/04/2024 SUNITA KEWAT 1737008054WL002262 SUNITA KEWAT 00415 SBIN0002828 645 645 Processed 01/05/2024 592059654 SUNITAKEWAT UNION BANK OF INDIA(508500)
214 BARGHAT MP-37-008-054-001/511
(DAUDIWADA) 		1737008054NRG25260420240050985 27/04/2024 SUNITA MANKAR 1737008054WL002271 SUNITA MANKAR 00415 SBIN0002828 880 880 Processed 01/05/2024 592059654 SUNITAMANKAR STATE BANK OF INDIA(508548)
215 BARGHAT MP-37-008-054-001/63
(DAUDIWADA) 		1737008054NRG25260420240050986 27/04/2024 BHAGRTI PANDRE 1737008054WL002271 BHAGRTI PANDRE 00415 SBIN0002828 1100 1100 Processed 01/05/2024 592059654 BHAGRTIPANDRE STATE BANK OF INDIA(508548)
216 BARGHAT MP-37-008-054-001/680
(DAUDIWADA) 		1737008054NRG25260420240050987 27/04/2024 LILAVATI UIKEY 1737008054WL002271 LILAVATI UIKEY 00415 SBIN0002828 1100 1100 Processed 01/05/2024 592059654 LILAVATIUIKEY STATE BANK OF INDIA(508548)
217 BARGHAT MP-37-008-071-001/199-A
(SALHEKLA) 		1737008071NRG25260420240050220 27/04/2024 Bhumeshwari 1737008071WL002252 Bhumeshwari 00415 SBIN0002828 1540 1540 Processed 01/05/2024 592059654 Bhumeshwari STATE BANK OF INDIA(508548)
218 BARGHAT MP-37-008-071-001/199-A
(SALHEKLA) 		1737008071NRG25260420240050221 27/04/2024 Devendrasingh 1737008071WL002252 Devendrasingh 00415 SBIN0002828 1540 1540 Processed 01/05/2024 592059654 Devendrasingh STATE BANK OF INDIA(508548)
219 BARGHAT MP-37-008-071-001/299
(SALHEKLA) 		1737008071NRG25260420240050224 27/04/2024 Mahabati Marskole 1737008071WL002252 Mahabati Marskole 00415 SBIN0002828 1540 1540 Processed 01/05/2024 592059654 MahabatiMarskole STATE BANK OF INDIA(508548)
220 BARGHAT MP-37-008-071-001/299
(SALHEKLA) 		1737008071NRG25260420240050223 27/04/2024 Yogesh Marskole 1737008071WL002252 Yogesh Marskole 00415 SBIN0002828 1540 1540 Processed 01/05/2024 592059654 YogeshMarskole STATE BANK OF INDIA(508548)
221 BARGHAT MP-37-008-071-001/77
(SALHEKLA) 		1737008071NRG25260420240050225 27/04/2024 Dhanulal Marskole 1737008071WL002252 Dhanulal Marskole 00415 SBIN0002828 1540 1540 Processed 01/05/2024 592059654 DhanulalMarskole STATE BANK OF INDIA(508548)
222 BARGHAT MP-37-008-071-001/77
(SALHEKLA) 		1737008071NRG25260420240050226 27/04/2024 Meena Marskole 1737008071WL002252 Meena Marskole 00415 SBIN0002828 1540 1540 Processed 01/05/2024 592059654 MeenaMarskole STATE BANK OF INDIA(508548)
223 BARGHAT MP-37-008-079-001/202
(GURRAPATHA) 		1737008079NRG25260420240050534 27/04/2024 Umadevi 1737008079WL002257 Umadevi 00415 SBIN0002828 1170 1170 Processed 01/05/2024 592059654 Umadevi STATE BANK OF INDIA(508548)
224 BARGHAT MP-37-008-082-001/47-A
(KATHI) 		1737008082NRG25260420240050964 27/04/2024 PREMLATA 1737008082WL002270 PREMLATA 00415 SBIN0002828 800 800 Processed 01/05/2024 592059654 PREMLATA STATE BANK OF INDIA(508548)
225 BARGHAT MP-37-008-082-001/55
(KATHI) 		1737008082NRG25260420240050938 27/04/2024 laxmi 1737008082WL002268 laxmi 00415 SBIN0002828 1200 1200 Processed 01/05/2024 592059654 laxmi STATE BANK OF INDIA(508548)
226 BARGHAT MP-37-008-082-001/57
(KATHI) 		1737008082NRG25260420240050939 27/04/2024 sita 1737008082WL002268 sita 00415 SBIN0002828 1200 1200 Processed 01/05/2024 592059654 sita STATE BANK OF INDIA(508548)
227 BARGHAT MP-37-008-082-001/63
(KATHI) 		1737008082NRG25260420240050966 27/04/2024 sayatri 1737008082WL002270 sayatri 00415 SBIN0002828 800 800 Processed 01/05/2024 592059654 sayatri STATE BANK OF INDIA(508548)
228 BARGHAT MP-37-008-082-002/77
(KATHI) 		1737008082NRG25260420240051586 27/04/2024 bhagvanti 1737008082WL002293 bhagvanti 00415 SBIN0002828 200 200 Processed 01/05/2024 592059654 bhagvanti UNION BANK OF INDIA(508500)
SubTotal 45325 45325
229 BARGHAT MP-37-008-054-001/110
(DAUDIWADA) 		1737008054NRG25260420240050778 27/04/2024 GITABAI 1737008054WL002262 GITABAI 00468 UBIN0542164 880 880 Processed 01/05/2024 592059654 GITABAI UNION BANK OF INDIA(508500)
230 BARGHAT MP-37-008-054-001/118a
(DAUDIWADA) 		1737008054NRG25260420240050971 27/04/2024 SUREKHA 1737008054WL002271 SUREKHA 00468 UBIN0542164 660 660 Processed 01/05/2024 592059654 SUREKHA UNION BANK OF INDIA(508500)
231 BARGHAT MP-37-008-054-001/12
(DAUDIWADA) 		1737008054NRG25260420240050780 27/04/2024 BEERAN 1737008054WL002262 BEERAN 00468 UBIN0542164 440 440 Processed 01/05/2024 592059654 BEERAN UNION BANK OF INDIA(508500)
232 BARGHAT MP-37-008-054-001/124
(DAUDIWADA) 		1737008054NRG25260420240050782 27/04/2024 KHELAN 1737008054WL002262 KHELAN 00468 UBIN0542164 645 645 Processed 01/05/2024 592059654 KHELAN UNION BANK OF INDIA(508500)
233 BARGHAT MP-37-008-054-001/132
(DAUDIWADA) 		1737008054NRG25260420240050783 27/04/2024 SARITA CHOUDHARY 1737008054WL002262 SARITA CHOUDHARY 00468 UBIN0542164 860 860 Processed 01/05/2024 592059654 SARITACHOUDHARY STATE BANK OF INDIA(508548)
234 BARGHAT MP-37-008-054-001/140
(DAUDIWADA) 		1737008054NRG25260420240050784 27/04/2024 CHAMPABAI 1737008054WL002262 CHAMPABAI 00468 UBIN0542164 430 430 Processed 01/05/2024 592059654 CHAMPABAI UNION BANK OF INDIA(508500)
235 BARGHAT MP-37-008-054-001/141
(DAUDIWADA) 		1737008054NRG25260420240050785 27/04/2024 CHANDRAKALA 1737008054WL002262 CHANDRAKALA 00468 UBIN0542164 440 440 Processed 01/05/2024 592059654 CHANDRAKALA UNION BANK OF INDIA(508500)
236 BARGHAT MP-37-008-054-001/146
(DAUDIWADA) 		1737008054NRG25260420240050786 27/04/2024 SUREKHA 1737008054WL002262 SUREKHA 00468 UBIN0542164 430 430 Processed 01/05/2024 592059654 SUREKHA UNION BANK OF INDIA(508500)
237 BARGHAT MP-37-008-054-001/151-A
(DAUDIWADA) 		1737008054NRG25260420240050787 27/04/2024 SUNITA 1737008054WL002262 SUNITA 00468 UBIN0542164 860 860 Processed 01/05/2024 592059654 SUNITA UNION BANK OF INDIA(508500)
238 BARGHAT MP-37-008-054-001/157
(DAUDIWADA) 		1737008054NRG25260420240050788 27/04/2024 TIRANBAI 1737008054WL002262 TIRANBAI 00468 UBIN0542164 860 860 Processed 01/05/2024 592059654 TIRANBAI STATE BANK OF INDIA(508548)
239 BARGHAT MP-37-008-054-001/162
(DAUDIWADA) 		1737008054NRG25260420240050972 27/04/2024 ASHA 1737008054WL002271 ASHA 00468 UBIN0542164 880 880 Processed 01/05/2024 592059654 ASHA UNION BANK OF INDIA(508500)
240 BARGHAT MP-37-008-054-001/170
(DAUDIWADA) 		1737008054NRG25260420240050789 27/04/2024 BASANTIBAI 1737008054WL002262 BASANTIBAI 00468 UBIN0542164 440 440 Processed 01/05/2024 592059654 BASANTIBAI UNION BANK OF INDIA(508500)
241 BARGHAT MP-37-008-054-001/176
(DAUDIWADA) 		1737008054NRG25260420240050790 27/04/2024 KAMALABAI 1737008054WL002262 KAMALABAI 00468 UBIN0542164 220 220 Processed 01/05/2024 592059654 KAMALABAI UNION BANK OF INDIA(508500)
242 BARGHAT MP-37-008-054-001/182
(DAUDIWADA) 		1737008054NRG25260420240050792 27/04/2024 YASHODA BAI BHALAVI 1737008054WL002262 YASHODA BAI BHALAVI 00468 UBIN0542164 220 220 Processed 01/05/2024 592059654 YASHODABAIBHALAVI STATE BANK OF INDIA(508548)
243 BARGHAT MP-37-008-054-001/211
(DAUDIWADA) 		1737008054NRG25260420240050793 27/04/2024 MISS INDRA 1737008054WL002262 MISS INDRA 00468 UBIN0542164 880 880 Processed 01/05/2024 592059654 MISSINDRA UNION BANK OF INDIA(508500)
244 BARGHAT MP-37-008-054-001/218
(DAUDIWADA) 		1737008054NRG25260420240050794 27/04/2024 SARITA 1737008054WL002262 SARITA 00468 UBIN0542164 880 880 Processed 01/05/2024 592059654 SARITA STATE BANK OF INDIA(508548)
245 BARGHAT MP-37-008-054-001/22
(DAUDIWADA) 		1737008054NRG25260420240050795 27/04/2024 INDRA BAI 1737008054WL002262 INDRA BAI 00468 UBIN0542164 860 860 Processed 01/05/2024 592059654 INDRABAI UNION BANK OF INDIA(508500)
246 BARGHAT MP-37-008-054-001/229
(DAUDIWADA) 		1737008054NRG25260420240050973 27/04/2024 SYAMKALA 1737008054WL002271 SYAMKALA 00468 UBIN0542164 1100 1100 Processed 01/05/2024 592059654 SYAMKALA INDIA POST PAYMENTS BANK LIMITED(508528)
247 BARGHAT MP-37-008-054-001/232-A
(DAUDIWADA) 		1737008054NRG25260420240050798 27/04/2024 NEETA BAI PARDHI 1737008054WL002262 NEETA BAI PARDHI 00468 UBIN0542164 430 430 Processed 01/05/2024 592059654 NEETABAIPARDHI UNION BANK OF INDIA(508500)
248 BARGHAT MP-37-008-054-001/242
(DAUDIWADA) 		1737008054NRG25260420240050800 27/04/2024 HEMLATA SALAME 1737008054WL002262 HEMLATA SALAME 00468 UBIN0542164 1100 1100 Processed 01/05/2024 592059654 HEMLATASALAME UNION BANK OF INDIA(508500)
249 BARGHAT MP-37-008-054-001/247
(DAUDIWADA) 		1737008054NRG25260420240050801 27/04/2024 SAGAN 1737008054WL002262 SAGAN 00468 UBIN0542164 1100 1100 Processed 01/05/2024 592059654 SAGAN UNION BANK OF INDIA(508500)
250 BARGHAT MP-37-008-054-001/255
(DAUDIWADA) 		1737008054NRG25260420240050802 27/04/2024 chunnilal 1737008054WL002262 chunnilal 00468 UBIN0542164 645 645 Processed 01/05/2024 592059654 chunnilal UNION BANK OF INDIA(508500)
251 BARGHAT MP-37-008-054-001/258
(DAUDIWADA) 		1737008054NRG25260420240050803 27/04/2024 Gyanta 1737008054WL002262 Gyanta 00468 UBIN0542164 1100 1100 Processed 01/05/2024 592059654 Gyanta UNION BANK OF INDIA(508500)
252 BARGHAT MP-37-008-054-001/263
(DAUDIWADA) 		1737008054NRG25260420240050804 27/04/2024 LALITA 1737008054WL002262 LALITA 00468 UBIN0542164 860 860 Processed 01/05/2024 592059654 LALITA UNION BANK OF INDIA(508500)
253 BARGHAT MP-37-008-054-001/268
(DAUDIWADA) 		1737008054NRG25260420240050805 27/04/2024 DEVKA 1737008054WL002262 DEVKA 00468 UBIN0542164 660 660 Processed 01/05/2024 592059654 DEVKA STATE BANK OF INDIA(508548)
254 BARGHAT MP-37-008-054-001/274
(DAUDIWADA) 		1737008054NRG25260420240050974 27/04/2024 URMILA 1737008054WL002271 URMILA 00468 UBIN0542164 1100 1100 Processed 01/05/2024 592059654 URMILA UNION BANK OF INDIA(508500)
255 BARGHAT MP-37-008-054-001/284
(DAUDIWADA) 		1737008054NRG25260420240050975 27/04/2024 FULMA PANDRE 1737008054WL002271 FULMA PANDRE 00468 UBIN0542164 1100 1100 Processed 01/05/2024 592059654 FULMAPANDRE UNION BANK OF INDIA(508500)
256 BARGHAT MP-37-008-054-001/290
(DAUDIWADA) 		1737008054NRG25260420240050807 27/04/2024 KANTA 1737008054WL002262 KANTA 00468 UBIN0542164 215 215 Processed 01/05/2024 592059654 KANTA STATE BANK OF INDIA(508548)
257 BARGHAT MP-37-008-054-001/299
(DAUDIWADA) 		1737008054NRG25260420240050808 27/04/2024 KUNTA BAI 1737008054WL002262 KUNTA BAI 00468 UBIN0542164 440 440 Processed 01/05/2024 592059654 KUNTABAI UNION BANK OF INDIA(508500)
258 BARGHAT MP-37-008-054-001/303
(DAUDIWADA) 		1737008054NRG25260420240050809 27/04/2024 URMILA 1737008054WL002262 URMILA 00468 UBIN0542164 660 660 Processed 01/05/2024 592059654 URMILA UNION BANK OF INDIA(508500)
259 BARGHAT MP-37-008-054-001/312
(DAUDIWADA) 		1737008054NRG25260420240050976 27/04/2024 RAMKALA BAI 1737008054WL002271 RAMKALA BAI 00468 UBIN0542164 880 880 Processed 01/05/2024 592059654 RAMKALABAI UNION BANK OF INDIA(508500)
260 BARGHAT MP-37-008-054-001/313-A
(DAUDIWADA) 		1737008054NRG25260420240050977 27/04/2024 MIRA 1737008054WL002271 MIRA 00468 UBIN0542164 660 660 Processed 01/05/2024 592059654 MIRA UNION BANK OF INDIA(508500)
261 BARGHAT MP-37-008-054-001/317
(DAUDIWADA) 		1737008054NRG25260420240050811 27/04/2024 SARASATABBAI 1737008054WL002262 SARASATABBAI 00468 UBIN0542164 1100 1100 Processed 01/05/2024 592059654 SARASATABBAI UNION BANK OF INDIA(508500)
262 BARGHAT MP-37-008-054-001/325
(DAUDIWADA) 		1737008054NRG25260420240050978 27/04/2024 ISHWARI PRASAD 1737008054WL002271 ISHWARI PRASAD 00468 UBIN0542164 1100 1100 Processed 01/05/2024 592059654 ISHWARIPRASAD UNION BANK OF INDIA(508500)
263 BARGHAT MP-37-008-054-001/339
(DAUDIWADA) 		1737008054NRG25260420240050812 27/04/2024 raiwanta bai 1737008054WL002262 raiwanta bai 00468 UBIN0542164 1100 1100 Processed 01/05/2024 592059654 raiwantabai UNION BANK OF INDIA(508500)
264 BARGHAT MP-37-008-054-001/340-A
(DAUDIWADA) 		1737008054NRG25260420240050813 27/04/2024 MANISHA 1737008054WL002262 MANISHA 00468 UBIN0542164 880 880 Processed 01/05/2024 592059654 MANISHA UNION BANK OF INDIA(508500)
265 BARGHAT MP-37-008-054-001/340-B
(DAUDIWADA) 		1737008054NRG25260420240050814 27/04/2024 NANDNI 1737008054WL002262 NANDNI 00468 UBIN0542164 1100 1100 Processed 01/05/2024 592059654 NANDNI STATE BANK OF INDIA(508548)
266 BARGHAT MP-37-008-054-001/35
(DAUDIWADA) 		1737008054NRG25260420240050815 27/04/2024 SUKHAVAN 1737008054WL002262 SUKHAVAN 00468 UBIN0542164 660 660 Processed 01/05/2024 592059654 SUKHAVAN UNION BANK OF INDIA(508500)
267 BARGHAT MP-37-008-054-001/378
(DAUDIWADA) 		1737008054NRG25260420240050979 27/04/2024 KANTA 1737008054WL002271 KANTA 00468 UBIN0542164 880 880 Processed 01/05/2024 592059654 KANTA UNION BANK OF INDIA(508500)
268 BARGHAT MP-37-008-054-001/38
(DAUDIWADA) 		1737008054NRG25260420240050816 27/04/2024 SHIVPRASAD 1737008054WL002262 SHIVPRASAD 00468 UBIN0542164 660 660 Processed 01/05/2024 592059654 SHIVPRASAD UNION BANK OF INDIA(508500)
269 BARGHAT MP-37-008-054-001/38-A
(DAUDIWADA) 		1737008054NRG25260420240050817 27/04/2024 JITENDRA 1737008054WL002262 JITENDRA 00468 UBIN0542164 660 660 Processed 01/05/2024 592059654 JITENDRA UNION BANK OF INDIA(508500)
270 BARGHAT MP-37-008-054-001/385
(DAUDIWADA) 		1737008054NRG25260420240050818 27/04/2024 POONAM PURANTA 1737008054WL002262 POONAM PURANTA 00468 UBIN0542164 440 440 Processed 01/05/2024 592059654 POONAMPURANTA UNION BANK OF INDIA(508500)
271 BARGHAT MP-37-008-054-001/398
(DAUDIWADA) 		1737008054NRG25260420240050980 27/04/2024 GANGA 1737008054WL002271 GANGA 00468 UBIN0542164 880 880 Processed 01/05/2024 592059654 GANGA UNION BANK OF INDIA(508500)
272 BARGHAT MP-37-008-054-001/399
(DAUDIWADA) 		1737008054NRG25260420240050982 27/04/2024 VIMALA BAI 1737008054WL002271 VIMALA BAI 00468 UBIN0542164 880 880 Processed 01/05/2024 592059654 VIMALABAI UNION BANK OF INDIA(508500)
273 BARGHAT MP-37-008-054-001/405
(DAUDIWADA) 		1737008054NRG25260420240050819 27/04/2024 HAJRAN 1737008054WL002262 HAJRAN 00468 UBIN0542164 880 880 Processed 01/05/2024 592059654 HAJRAN UNION BANK OF INDIA(508500)
274 BARGHAT MP-37-008-054-001/412
(DAUDIWADA) 		1737008054NRG25260420240050822 27/04/2024 HANSHA 1737008054WL002262 HANSHA 00468 UBIN0542164 1100 1100 Processed 01/05/2024 592059654 HANSHA UNION BANK OF INDIA(508500)
275 BARGHAT MP-37-008-054-001/412
(DAUDIWADA) 		1737008054NRG25260420240050821 27/04/2024 HARIPRASAD 1737008054WL002262 HARIPRASAD 00468 UBIN0542164 1100 1100 Processed 01/05/2024 592059654 HARIPRASAD UNION BANK OF INDIA(508500)
276 BARGHAT MP-37-008-054-001/449-A
(DAUDIWADA) 		1737008054NRG25260420240050824 27/04/2024 SAVITHRI JAVESH PARTE 1737008054WL002262 SAVITHRI JAVESH PARTE 00468 UBIN0542164 1100 1100 Processed 01/05/2024 592059654 SAVITHRIJAVESHPARTE UNION BANK OF INDIA(508500)
277 BARGHAT MP-37-008-054-001/46
(DAUDIWADA) 		1737008054NRG25260420240050825 27/04/2024 SANJAY KUMAR KUMRE 1737008054WL002262 SANJAY KUMAR KUMRE 00468 UBIN0542164 1100 1100 Processed 01/05/2024 592059654 SANJAYKUMARKUMRE STATE BANK OF INDIA(508548)
278 BARGHAT MP-37-008-054-001/463
(DAUDIWADA) 		1737008054NRG25260420240050826 27/04/2024 PHULAN CHAUDHRY 1737008054WL002262 PHULAN CHAUDHRY 00468 UBIN0542164 430 430 Processed 01/05/2024 592059654 PHULANCHAUDHRY UNION BANK OF INDIA(508500)
279 BARGHAT MP-37-008-054-001/474
(DAUDIWADA) 		1737008054NRG25260420240050984 27/04/2024 NAMTA 1737008054WL002271 NAMTA 00468 UBIN0542164 1100 1100 Processed 01/05/2024 592059654 NAMTA UNION BANK OF INDIA(508500)
280 BARGHAT MP-37-008-054-001/482
(DAUDIWADA) 		1737008054NRG25260420240050827 27/04/2024 JASWANTA 1737008054WL002262 JASWANTA 00468 UBIN0542164 860 860 Processed 01/05/2024 592059654 JASWANTA UNION BANK OF INDIA(508500)
281 BARGHAT MP-37-008-054-001/498
(DAUDIWADA) 		1737008054NRG25260420240050830 27/04/2024 RADHIKA BAI 1737008054WL002262 RADHIKA BAI 00468 UBIN0542164 860 860 Processed 01/05/2024 592059654 RADHIKABAI UNION BANK OF INDIA(508500)
282 BARGHAT MP-37-008-054-001/498
(DAUDIWADA) 		1737008054NRG25260420240050829 27/04/2024 RAJKUMAR 1737008054WL002262 RAJKUMAR 00468 UBIN0542164 430 430 Processed 01/05/2024 592059654 RAJKUMAR UNION BANK OF INDIA(508500)
283 BARGHAT MP-37-008-054-001/514
(DAUDIWADA) 		1737008054NRG25260420240050831 27/04/2024 MALTI 1737008054WL002262 MALTI 00468 UBIN0542164 1100 1100 Processed 01/05/2024 592059654 MALTI UNION BANK OF INDIA(508500)
284 BARGHAT MP-37-008-054-001/538
(DAUDIWADA) 		1737008054NRG25260420240050832 27/04/2024 SAKUN 1737008054WL002262 SAKUN 00468 UBIN0542164 1100 1100 Processed 01/05/2024 592059654 SAKUN UNION BANK OF INDIA(508500)
285 BARGHAT MP-37-008-054-001/546
(DAUDIWADA) 		1737008054NRG25260420240050833 27/04/2024 SARITA 1737008054WL002262 SARITA 00468 UBIN0542164 1100 1100 Processed 01/05/2024 592059654 SARITA UNION BANK OF INDIA(508500)
286 BARGHAT MP-37-008-054-001/681
(DAUDIWADA) 		1737008054NRG25260420240050834 27/04/2024 KAVITA 1737008054WL002262 KAVITA 00468 UBIN0542164 440 440 Processed 01/05/2024 592059654 KAVITA UNION BANK OF INDIA(508500)
287 BARGHAT MP-37-008-054-001/71
(DAUDIWADA) 		1737008054NRG25260420240050988 27/04/2024 MANTURA 1737008054WL002271 MANTURA 00468 UBIN0542164 880 880 Processed 01/05/2024 592059654 MANTURA UNION BANK OF INDIA(508500)
288 BARGHAT MP-37-008-054-001/73
(DAUDIWADA) 		1737008054NRG25260420240050835 27/04/2024 PUSHPA 1737008054WL002262 PUSHPA 00468 UBIN0542164 880 880 Processed 01/05/2024 592059654 PUSHPA UNION BANK OF INDIA(508500)
289 BARGHAT MP-37-008-054-001/76
(DAUDIWADA) 		1737008054NRG25260420240050989 27/04/2024 SHASHIKALA 1737008054WL002271 SHASHIKALA 00468 UBIN0542164 1100 1100 Processed 01/05/2024 592059654 SHASHIKALA UNION BANK OF INDIA(508500)
290 BARGHAT MP-37-008-054-001/87
(DAUDIWADA) 		1737008054NRG25260420240050836 27/04/2024 SULMAT BAI 1737008054WL002262 SULMAT BAI 00468 UBIN0542164 860 860 Processed 01/05/2024 592059654 SULMATBAI UNION BANK OF INDIA(508500)
291 BARGHAT MP-37-008-054-001/95
(DAUDIWADA) 		1737008054NRG25260420240050837 27/04/2024 jamnabai 1737008054WL002262 jamnabai 00468 UBIN0542164 860 860 Processed 01/05/2024 592059654 jamnabai UNION BANK OF INDIA(508500)
SubTotal 50555 50555
292 BARGHAT MP-37-008-034-002/203
(ATARI) 		1737008034NRG25260420240050126 27/04/2024 BASANT 1737008034WL002250 BASANT 00691 IPOS0000001 800 800 Processed 01/05/2024 592059654 BASANT INDIA POST PAYMENTS BANK LIMITED(508528)
293 BARGHAT MP-37-008-034-002/236
(ATARI) 		1737008034NRG25260420240050135 27/04/2024 Dipika Harinkhede 1737008034WL002250 Dipika Harinkhede 00691 IPOS0000001 1200 1200 Processed 01/05/2024 592059654 DipikaHarinkhede INDIA POST PAYMENTS BANK LIMITED(508528)
294 BARGHAT MP-37-008-034-002/301-A
(ATARI) 		1737008034NRG25260420240050148 27/04/2024 GAGAN 1737008034WL002250 GAGAN 00691 IPOS0000001 1200 1200 Processed 01/05/2024 592059654 GAGAN STATE BANK OF INDIA(508548)
295 BARGHAT MP-37-008-034-002/313-A
(ATARI) 		1737008034NRG25260420240050156 27/04/2024 KRISHNA 1737008034WL002250 KRISHNA 00691 IPOS0000001 1200 1200 Processed 01/05/2024 592059654 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
296 BARGHAT MP-37-008-034-002/400
(ATARI) 		1737008034NRG25260420240050052 27/04/2024 MAHAWATI 1737008034WL002246 MAHAWATI 00691 IPOS0000001 1200 1200 Processed 01/05/2024 592059654 MAHAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5600 5600
297 BARGHAT MP-37-008-071-001/199
(SALHEKLA) 		1737008071NRG25260420240050219 27/04/2024 Jangalbati Marskole 1737008071WL002252 Jangalbati Marskole 00697 BKID0MG8059 1540 1540 Processed 01/05/2024 592059654 JangalbatiMarskole NARMADA JHABUA GRAMIN BANK(508515)
298 BARGHAT MP-37-008-071-001/199
(SALHEKLA) 		1737008071NRG25260420240050218 27/04/2024 KARAN SINGH 1737008071WL002252 KARAN SINGH 00697 BKID0MG8059 1540 1540 Processed 01/05/2024 592059654 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
299 BARGHAT MP-37-008-071-001/238
(SALHEKLA) 		1737008071NRG25260420240050222 27/04/2024 RAMESHWAR 1737008071WL002252 RAMESHWAR 00697 BKID0MG8059 1540 1540 Processed 01/05/2024 592059654 RAMESHWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4620 4620
300 BARGHAT MP-37-008-022-001/106
(NAGJHIR) 		1737008022NRG25260420240051474 27/04/2024 JAYASLAL 1737008022WL002289 JAYASLAL 00697 BKID0MG8064 1200 1200 Processed 01/05/2024 592059654 JAYASLAL INDIA POST PAYMENTS BANK LIMITED(508528)
301 BARGHAT MP-37-008-022-001/204
(NAGJHIR) 		1737008022NRG25260420240051476 27/04/2024 Maya Bai Bisen 1737008022WL002289 Maya Bai Bisen 00697 BKID0MG8064 1200 1200 Processed 01/05/2024 592059654 MayaBaiBisen NARMADA JHABUA GRAMIN BANK(508515)
302 BARGHAT MP-37-008-022-001/360-A
(NAGJHIR) 		1737008022NRG25260420240051479 27/04/2024 Anita Bisen 1737008022WL002289 Anita Bisen 00697 BKID0MG8064 1200 1200 Processed 01/05/2024 592059654 AnitaBisen NARMADA JHABUA GRAMIN BANK(508515)
303 BARGHAT MP-37-008-022-001/360-A
(NAGJHIR) 		1737008022NRG25260420240051478 27/04/2024 Ashalesh Kumar 1737008022WL002289 Ashalesh Kumar 00697 BKID0MG8064 1200 1200 Processed 01/05/2024 592059654 AshaleshKumar JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
304 BARGHAT MP-37-008-025-001/107
(KHAMI) 		1737008025NRG25260420240050618 27/04/2024 Shreeram 1737008025WL002260 Shreeram 00697 BKID0MG8064 1200 1200 Processed 01/05/2024 592059654 Shreeram NARMADA JHABUA GRAMIN BANK(508515)
305 BARGHAT MP-37-008-025-001/119
(KHAMI) 		1737008025NRG25260420240050620 27/04/2024 Durgesh bai 1737008025WL002260 Durgesh bai 00697 BKID0MG8064 1200 1200 Processed 01/05/2024 592059654 Durgeshbai STATE BANK OF INDIA(508548)
306 BARGHAT MP-37-008-025-001/121-B
(KHAMI) 		1737008025NRG25260420240050621 27/04/2024 rekha 1737008025WL002260 rekha 00697 BKID0MG8064 400 400 Processed 01/05/2024 592059654 rekha NARMADA JHABUA GRAMIN BANK(508515)
307 BARGHAT MP-37-008-025-001/140
(KHAMI) 		1737008025NRG25260420240050622 27/04/2024 Roopchand 1737008025WL002260 Roopchand 00697 BKID0MG8064 1200 1200 Processed 01/05/2024 592059654 Roopchand JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
308 BARGHAT MP-37-008-025-001/140
(KHAMI) 		1737008025NRG25260420240050623 27/04/2024 Suseela 1737008025WL002260 Suseela 00697 BKID0MG8064 1200 1200 Processed 01/05/2024 592059654 Suseela NARMADA JHABUA GRAMIN BANK(508515)
309 BARGHAT MP-37-008-025-001/158
(KHAMI) 		1737008025NRG25260420240050625 27/04/2024 surendra 1737008025WL002260 surendra 00697 BKID0MG8064 1200 1200 Processed 01/05/2024 592059654 surendra NARMADA JHABUA GRAMIN BANK(508515)
310 BARGHAT MP-37-008-025-001/161-A
(KHAMI) 		1737008025NRG25260420240050628 27/04/2024 Rakhi Chouhan 1737008025WL002260 Rakhi Chouhan 00697 BKID0MG8064 1200 1200 Processed 01/05/2024 592059654 RakhiChouhan STATE BANK OF INDIA(508548)
311 BARGHAT MP-37-008-025-001/17
(KHAMI) 		1737008025NRG25260420240050629 27/04/2024 aasha 1737008025WL002260 aasha 00697 BKID0MG8064 1200 1200 Processed 01/05/2024 592059654 aasha NARMADA JHABUA GRAMIN BANK(508515)
312 BARGHAT MP-37-008-025-001/174
(KHAMI) 		1737008025NRG25260420240050631 27/04/2024 Durgesh 1737008025WL002260 Durgesh 00697 BKID0MG8064 1200 1200 Processed 01/05/2024 592059654 Durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
313 BARGHAT MP-37-008-025-001/19
(KHAMI) 		1737008025NRG25260420240050634 27/04/2024 Babulal 1737008025WL002260 Babulal 00697 BKID0MG8064 1200 1200 Processed 01/05/2024 592059654 Babulal NARMADA JHABUA GRAMIN BANK(508515)
314 BARGHAT MP-37-008-025-001/48-A
(KHAMI) 		1737008025NRG25260420240050640 27/04/2024 Mhendra bopche 1737008025WL002260 Mhendra bopche 00697 BKID0MG8064 1200 1200 Processed 01/05/2024 592059654 Mhendrabopche BANK OF BARODA(606985)
SubTotal 17200 17200
315 BARGHAT MP-37-008-025-001/107
(KHAMI) 		1737008025NRG25260420240050619 27/04/2024 Urmila 1737008025WL002260 Urmila 00697 BKID0NAMRGB 1200 1200 Processed 01/05/2024 592059654 Urmila NARMADA JHABUA GRAMIN BANK(508515)
316 BARGHAT MP-37-008-025-001/158
(KHAMI) 		1737008025NRG25260420240050624 27/04/2024 jsan 1737008025WL002260 jsan 00697 BKID0NAMRGB 1200 1200 Processed 01/05/2024 592059654 jsan NARMADA JHABUA GRAMIN BANK(508515)
317 BARGHAT MP-37-008-025-001/158-A
(KHAMI) 		1737008025NRG25260420240050627 27/04/2024 Disha 1737008025WL002260 Disha 00697 BKID0NAMRGB 1200 1200 Processed 01/05/2024 592059654 Disha BANK OF MAHARASHTRA(607387)
318 BARGHAT MP-37-008-025-001/158-A
(KHAMI) 		1737008025NRG25260420240050626 27/04/2024 tarun 1737008025WL002260 tarun 00697 BKID0NAMRGB 1200 1200 Processed 01/05/2024 592059654 tarun NARMADA JHABUA GRAMIN BANK(508515)
319 BARGHAT MP-37-008-025-001/32
(KHAMI) 		1737008025NRG25260420240050636 27/04/2024 Kanchna 1737008025WL002260 Kanchna 00697 BKID0NAMRGB 1000 1000 Processed 01/05/2024 592059654 Kanchna NARMADA JHABUA GRAMIN BANK(508515)
320 BARGHAT MP-37-008-025-001/45
(KHAMI) 		1737008025NRG25260420240050639 27/04/2024 Mahesh Kumar 1737008025WL002260 Mahesh Kumar 00697 BKID0NAMRGB 1200 1200 Processed 01/05/2024 592059654 MaheshKumar NARMADA JHABUA GRAMIN BANK(508515)
321 BARGHAT MP-37-008-025-001/63
(KHAMI) 		1737008025NRG25260420240050641 27/04/2024 GAYNTABAI 1737008025WL002260 GAYNTABAI 00697 BKID0NAMRGB 1200 1200 Processed 01/05/2024 592059654 GAYNTABAI NARMADA JHABUA GRAMIN BANK(508515)
322 BARGHAT MP-37-008-025-001/86
(KHAMI) 		1737008025NRG25260420240050643 27/04/2024 DHANNI BAI 1737008025WL002260 DHANNI BAI 00697 BKID0NAMRGB 1000 1000 Processed 01/05/2024 592059654 DHANNIBAI NARMADA JHABUA GRAMIN BANK(508515)
323 BARGHAT MP-37-008-054-001/122
(DAUDIWADA) 		1737008054NRG25260420240050781 27/04/2024 MAMTA 1737008054WL002262 MAMTA 00697 BKID0NAMRGB 430 430 Processed 01/05/2024 592059654 MAMTA UNION BANK OF INDIA(508500)
SubTotal 9630 9630
Total 315490 315490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGHAT MP1737008_270424APB_FTO_20453 Bank of Baroda BARB0SEONIX SEONI 6800
2 BARGHAT MP1737008_270424APB_FTO_20453 Bank of Maharastra MAHB0000632 DHARNA 83400
3 BARGHAT MP1737008_270424APB_FTO_20453 Bank of Maharastra MAHB0000800 ASTHA 13065
4 BARGHAT MP1737008_270424APB_FTO_20453 Central Bank Of India CBIN0281811 ARRI 79295
5 BARGHAT MP1737008_270424APB_FTO_20453 State Bank of India SBIN0002828 BARGHAT 45325
6 BARGHAT MP1737008_270424APB_FTO_20453 Union Bank of India UBIN0542164 GANGERVA 50555
7 BARGHAT MP1737008_270424APB_FTO_20453 India Post Payments Bank IPOS0000001 Seoni-0303 5600
8 BARGHAT MP1737008_270424APB_FTO_20453 Madhya Pradesh Gramin Bank BKID0MG8059 Dharna 4620
9 BARGHAT MP1737008_270424APB_FTO_20453 Madhya Pradesh Gramin Bank BKID0MG8064 Barghat 17200
10 BARGHAT MP1737008_270424APB_FTO_20453 Madhya Pradesh Gramin Bank BKID0NAMRGB BARGHAT 9200
11 BARGHAT MP1737008_270424APB_FTO_20453 Madhya Pradesh Gramin Bank BKID0NAMRGB GANGERUA 430

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