Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:01:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737008_121023APB_FTO_315013
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BARGHAT MP-37-008-012-001/299
(SINGPUR) 		1737008012NRG24121020230608926 12/10/2023 kashiram thakur 1737008012WL029465 kashiram thakur 00045 BARB0SEONIX 1000 1000 Processed 08/11/2023 285351517 kashiramthakur BANK OF BARODA(606985)
2 BARGHAT MP-37-008-012-001/89
(SINGPUR) 		1737008012NRG24121020230608977 12/10/2023 Suresh Parte 1737008012WL029465 Suresh Parte 00045 BARB0SEONIX 1000 1000 Processed 08/11/2023 285351517 SureshParte BANK OF BARODA(606985)
3 BARGHAT MP-37-008-023-001/210-D
(PINDARIKLA) 		1737008057NRG24121020230608750 12/10/2023 RAVINDRA SONWANE 1737008057WL029457 RAVINDRA SONWANE 00045 BARB0SEONIX 1075 1075 Processed 08/11/2023 285351517 RAVINDRASONWANE BANK OF BARODA(606985)
SubTotal 3075 3075
4 BARGHAT MP-37-008-040-001/91
(GANGPUR) 		1737008040NRG24121020230609378 12/10/2023 Akshhy 1737008040WL029478 Akshhy 00051 MAHB0000632 1326 1326 Processed 08/11/2023 285351517 Akshhy BANK OF MAHARASHTRA(607387)
5 BARGHAT MP-37-008-040-001/91
(GANGPUR) 		1737008040NRG24121020230609377 12/10/2023 Sanjay 1737008040WL029478 Sanjay 00051 MAHB0000632 1326 1326 Processed 08/11/2023 285351517 Sanjay BANK OF MAHARASHTRA(607387)
6 BARGHAT MP-37-008-040-001/91
(GANGPUR) 		1737008040NRG24121020230609375 12/10/2023 Santosh 1737008040WL029478 Santosh 00051 MAHB0000632 1326 1326 Processed 08/11/2023 285351517 Santosh BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
7 BARGHAT MP-37-008-012-001/155-A
(SINGPUR) 		1737008012NRG24121020230608837 12/10/2023 Sandhya uikey 1737008012WL029465 Sandhya uikey 00051 MAHB0000731 1000 1000 Processed 08/11/2023 285351517 Sandhyauikey BANK OF MAHARASHTRA(607387)
8 BARGHAT MP-37-008-012-001/155-A
(SINGPUR) 		1737008012NRG24121020230608838 12/10/2023 Santoshi uikey 1737008012WL029465 Santoshi uikey 00051 MAHB0000731 1000 1000 Processed 08/11/2023 285351517 Santoshiuikey BANK OF MAHARASHTRA(607387)
SubTotal 2000 2000
9 BARGHAT MP-37-008-057-001/78-B
(AMURLA) 		1737008057NRG24121020230608760 12/10/2023 VANDNA 1737008057WL029457 VANDNA 00051 MAHB0000800 1075 1075 Processed 08/11/2023 285351517 VANDNA STATE BANK OF INDIA(508548)
SubTotal 1075 1075
10 BARGHAT MP-37-008-088-002/39
(AMAGAON) 		1737008088NRG24121020230608800 12/10/2023 Mrs.RAMKALI 1737008088WL029463 Mrs.RAMKALI 00089 CBIN0281811 1547 1547 Processed 08/11/2023 285351517 Mrs.RAMKALI CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
11 BARGHAT MP-37-008-012-001/295
(SINGPUR) 		1737008012NRG24121020230608924 12/10/2023 Kalam singh 1737008012WL029465 Kalam singh 00354 PUNB0049000 800 800 Processed 08/11/2023 285351517 Kalamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
12 BARGHAT MP-37-008-012-001/153
(SINGPUR) 		1737008012NRG24121020230608836 12/10/2023 Deepanshu katre 1737008012WL029465 Deepanshu katre 00415 SBIN0001168 1000 1000 Processed 08/11/2023 285351517 Deepanshukatre INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
13 BARGHAT MP-37-008-012-001/106-A
(SINGPUR) 		1737008012NRG24121020230608809 12/10/2023 Fulkaki 1737008012WL029465 Fulkaki 00415 SBIN0002828 1000 1000 Processed 08/11/2023 285351517 Fulkaki STATE BANK OF INDIA(508548)
14 BARGHAT MP-37-008-012-001/117
(SINGPUR) 		1737008012NRG24121020230608812 12/10/2023 balvant 1737008012WL029465 balvant 00415 SBIN0002828 1000 1000 Processed 08/11/2023 285351517 balvant NARMADA JHABUA GRAMIN BANK(508515)
15 BARGHAT MP-37-008-012-001/123
(SINGPUR) 		1737008012NRG24121020230608817 12/10/2023 durga bai varkade 1737008012WL029465 durga bai varkade 00415 SBIN0002828 1000 1000 Processed 08/11/2023 285351517 durgabaivarkade STATE BANK OF INDIA(508548)
16 BARGHAT MP-37-008-012-001/157-A
(SINGPUR) 		1737008012NRG24121020230608840 12/10/2023 Nirasha inwati 1737008012WL029465 Nirasha inwati 00415 SBIN0002828 600 600 Processed 08/11/2023 285351517 Nirashainwati STATE BANK OF INDIA(508548)
17 BARGHAT MP-37-008-012-001/170
(SINGPUR) 		1737008012NRG24121020230608847 12/10/2023 Ankit uikey 1737008012WL029465 Ankit uikey 00415 SBIN0002828 800 800 Processed 08/11/2023 285351517 Ankituikey STATE BANK OF INDIA(508548)
18 BARGHAT MP-37-008-012-001/180
(SINGPUR) 		1737008012NRG24121020230608850 12/10/2023 SANGEETA 1737008012WL029465 SANGEETA 00415 SBIN0002828 1000 1000 Processed 08/11/2023 285351517 SANGEETA STATE BANK OF INDIA(508548)
19 BARGHAT MP-37-008-012-001/185
(SINGPUR) 		1737008012NRG24121020230608852 12/10/2023 mahesh 1737008012WL029465 mahesh 00415 SBIN0002828 600 600 Processed 08/11/2023 285351517 mahesh STATE BANK OF INDIA(508548)
20 BARGHAT MP-37-008-012-001/185
(SINGPUR) 		1737008012NRG24121020230608853 12/10/2023 Vinita 1737008012WL029465 Vinita 00415 SBIN0002828 1000 1000 Processed 08/11/2023 285351517 Vinita STATE BANK OF INDIA(508548)
21 BARGHAT MP-37-008-012-001/188
(SINGPUR) 		1737008012NRG24121020230608856 12/10/2023 Kirsnalal 1737008012WL029465 Kirsnalal 00415 SBIN0002828 1000 1000 Processed 08/11/2023 285351517 Kirsnalal STATE BANK OF INDIA(508548)
22 BARGHAT MP-37-008-012-001/188
(SINGPUR) 		1737008012NRG24121020230608857 12/10/2023 Puspa 1737008012WL029465 Puspa 00415 SBIN0002828 1000 1000 Processed 08/11/2023 285351517 Puspa AIRTEL PAYMENTS BANK LIMITED(990288)
23 BARGHAT MP-37-008-012-001/201-A
(SINGPUR) 		1737008012NRG24121020230608869 12/10/2023 Ramshulla invati 1737008012WL029465 Ramshulla invati 00415 SBIN0002828 200 200 Processed 08/11/2023 285351517 Ramshullainvati STATE BANK OF INDIA(508548)
24 BARGHAT MP-37-008-012-001/202
(SINGPUR) 		1737008012NRG24121020230608870 12/10/2023 Naresh 1737008012WL029465 Naresh 00415 SBIN0002828 1000 1000 Processed 08/11/2023 285351517 Naresh STATE BANK OF INDIA(508548)
25 BARGHAT MP-37-008-012-001/212
(SINGPUR) 		1737008012NRG24121020230608736 12/10/2023 Vikash uikey 1737008012WL029452 Vikash uikey 00415 SBIN0002828 1200 1200 Processed 08/11/2023 285351517 Vikashuikey STATE BANK OF INDIA(508548)
26 BARGHAT MP-37-008-012-001/215-A
(SINGPUR) 		1737008012NRG24121020230608874 12/10/2023 Sunita 1737008012WL029465 Sunita 00415 SBIN0002828 1000 1000 Processed 08/11/2023 285351517 Sunita STATE BANK OF INDIA(508548)
27 BARGHAT MP-37-008-012-001/219-A
(SINGPUR) 		1737008012NRG24121020230608875 12/10/2023 saniyaro 1737008012WL029465 saniyaro 00415 SBIN0002828 1000 1000 Processed 08/11/2023 285351517 saniyaro NARMADA JHABUA GRAMIN BANK(508515)
28 BARGHAT MP-37-008-012-001/220
(SINGPUR) 		1737008012NRG24121020230608876 12/10/2023 Ankit uikey 1737008012WL029465 Ankit uikey 00415 SBIN0002828 1000 1000 Processed 08/11/2023 285351517 Ankituikey STATE BANK OF INDIA(508548)
29 BARGHAT MP-37-008-012-001/224-B
(SINGPUR) 		1737008012NRG24121020230608878 12/10/2023 dasru 1737008012WL029465 dasru 00415 SBIN0002828 1000 1000 Processed 08/11/2023 285351517 dasru STATE BANK OF INDIA(508548)
30 BARGHAT MP-37-008-012-001/224-D
(SINGPUR) 		1737008012NRG24121020230608881 12/10/2023 Fagulal 1737008012WL029465 Fagulal 00415 SBIN0002828 1000 1000 Processed 08/11/2023 285351517 Fagulal STATE BANK OF INDIA(508548)
31 BARGHAT MP-37-008-012-001/237
(SINGPUR) 		1737008012NRG24121020230608891 12/10/2023 Vandna uikey 1737008012WL029465 Vandna uikey 00415 SBIN0002828 1000 1000 Processed 08/11/2023 285351517 Vandnauikey STATE BANK OF INDIA(508548)
32 BARGHAT MP-37-008-012-001/240
(SINGPUR) 		1737008012NRG24121020230608896 12/10/2023 sunita 1737008012WL029465 sunita 00415 SBIN0002828 1000 1000 Processed 08/11/2023 285351517 sunita NARMADA JHABUA GRAMIN BANK(508515)
33 BARGHAT MP-37-008-012-001/241
(SINGPUR) 		1737008012NRG24121020230608897 12/10/2023 Pushpa inwati 1737008012WL029465 Pushpa inwati 00415 SBIN0002828 800 800 Processed 08/11/2023 285351517 Pushpainwati STATE BANK OF INDIA(508548)
34 BARGHAT MP-37-008-012-001/263-A
(SINGPUR) 		1737008012NRG24121020230608908 12/10/2023 rajni 1737008012WL029465 rajni 00415 SBIN0002828 1000 1000 Processed 08/11/2023 285351517 rajni STATE BANK OF INDIA(508548)
35 BARGHAT MP-37-008-012-001/266
(SINGPUR) 		1737008012NRG24121020230608909 12/10/2023 sushila 1737008012WL029465 sushila 00415 SBIN0002828 1000 1000 Processed 08/11/2023 285351517 sushila STATE BANK OF INDIA(508548)
36 BARGHAT MP-37-008-012-001/270-A
(SINGPUR) 		1737008012NRG24121020230608912 12/10/2023 sulekha 1737008012WL029465 sulekha 00415 SBIN0002828 1000 1000 Processed 08/11/2023 285351517 sulekha STATE BANK OF INDIA(508548)
37 BARGHAT MP-37-008-012-001/281
(SINGPUR) 		1737008012NRG24121020230608918 12/10/2023 sharlal 1737008012WL029465 sharlal 00415 SBIN0002828 800 800 Processed 08/11/2023 285351517 sharlal STATE BANK OF INDIA(508548)
38 BARGHAT MP-37-008-012-001/287-A
(SINGPUR) 		1737008012NRG24121020230608921 12/10/2023 durgeshwari 1737008012WL029465 durgeshwari 00415 SBIN0002828 1000 1000 Processed 08/11/2023 285351517 durgeshwari STATE BANK OF INDIA(508548)
39 BARGHAT MP-37-008-012-001/297
(SINGPUR) 		1737008012NRG24121020230608925 12/10/2023 Urmila pandre 1737008012WL029465 Urmila pandre 00415 SBIN0002828 1000 1000 Processed 08/11/2023 285351517 Urmilapandre INDIA POST PAYMENTS BANK LIMITED(508528)
40 BARGHAT MP-37-008-012-001/304
(SINGPUR) 		1737008012NRG24121020230608928 12/10/2023 priti 1737008012WL029465 priti 00415 SBIN0002828 1000 1000 Processed 08/11/2023 285351517 priti INDIA POST PAYMENTS BANK LIMITED(508528)
41 BARGHAT MP-37-008-012-001/31-A
(SINGPUR) 		1737008012NRG24121020230608930 12/10/2023 Anokhi 1737008012WL029465 Anokhi 00415 SBIN0002828 1000 1000 Processed 08/11/2023 285351517 Anokhi STATE BANK OF INDIA(508548)
42 BARGHAT MP-37-008-012-001/322
(SINGPUR) 		1737008012NRG24121020230608935 12/10/2023 ravita 1737008012WL029465 ravita 00415 SBIN0002828 1000 1000 Processed 08/11/2023 285351517 ravita STATE BANK OF INDIA(508548)
43 BARGHAT MP-37-008-012-001/323-A
(SINGPUR) 		1737008012NRG24121020230608939 12/10/2023 Rekha 1737008012WL029465 Rekha 00415 SBIN0002828 1000 1000 Processed 08/11/2023 285351517 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
44 BARGHAT MP-37-008-012-001/331-A
(SINGPUR) 		1737008012NRG24121020230608943 12/10/2023 bhadulal 1737008012WL029465 bhadulal 00415 SBIN0002828 1000 1000 Processed 08/11/2023 285351517 bhadulal STATE BANK OF INDIA(508548)
45 BARGHAT MP-37-008-012-001/357
(SINGPUR) 		1737008012NRG24121020230608944 12/10/2023 sivaprsad 1737008012WL029465 sivaprsad 00415 SBIN0002828 800 800 Processed 08/11/2023 285351517 sivaprsad STATE BANK OF INDIA(508548)
46 BARGHAT MP-37-008-012-001/413
(SINGPUR) 		1737008012NRG24121020230608948 12/10/2023 Kedarsingh katre 1737008012WL029465 Kedarsingh katre 00415 SBIN0002828 1000 1000 Processed 08/11/2023 285351517 Kedarsinghkatre STATE BANK OF INDIA(508548)
47 BARGHAT MP-37-008-012-001/45
(SINGPUR) 		1737008012NRG24121020230608950 12/10/2023 shivbati 1737008012WL029465 shivbati 00415 SBIN0002828 1000 1000 Processed 08/11/2023 285351517 shivbati STATE BANK OF INDIA(508548)
48 BARGHAT MP-37-008-012-001/50-A
(SINGPUR) 		1737008012NRG24121020230608954 12/10/2023 Priyanka madavi 1737008012WL029465 Priyanka madavi 00415 SBIN0002828 800 800 Processed 08/11/2023 285351517 Priyankamadavi STATE BANK OF INDIA(508548)
49 BARGHAT MP-37-008-012-001/62
(SINGPUR) 		1737008012NRG24121020230608959 12/10/2023 Gulabati 1737008012WL029465 Gulabati 00415 SBIN0002828 400 400 Processed 08/11/2023 285351517 Gulabati STATE BANK OF INDIA(508548)
50 BARGHAT MP-37-008-012-001/62
(SINGPUR) 		1737008012NRG24121020230608960 12/10/2023 Pratima uikey 1737008012WL029465 Pratima uikey 00415 SBIN0002828 1000 1000 Processed 08/11/2023 285351517 Pratimauikey INDIA POST PAYMENTS BANK LIMITED(508528)
51 BARGHAT MP-37-008-012-001/75
(SINGPUR) 		1737008012NRG24121020230608968 12/10/2023 KALABATI Nagotra 1737008012WL029465 KALABATI Nagotra 00415 SBIN0002828 600 600 Processed 08/11/2023 285351517 KALABATINagotra NARMADA JHABUA GRAMIN BANK(508515)
52 BARGHAT MP-37-008-012-001/8
(SINGPUR) 		1737008012NRG24121020230608762 12/10/2023 anil 1737008012WL029458 anil 00415 SBIN0002828 1200 1200 Processed 08/11/2023 285351517 anil STATE BANK OF INDIA(508548)
53 BARGHAT MP-37-008-012-001/86-A
(SINGPUR) 		1737008012NRG24121020230608975 12/10/2023 sangeeta 1737008012WL029465 sangeeta 00415 SBIN0002828 800 800 Processed 08/11/2023 285351517 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
54 BARGHAT MP-37-008-012-001/93
(SINGPUR) 		1737008012NRG24121020230608979 12/10/2023 kamla 1737008012WL029465 kamla 00415 SBIN0002828 800 800 Processed 08/11/2023 285351517 kamla STATE BANK OF INDIA(508548)
55 BARGHAT MP-37-008-012-001/95-A
(SINGPUR) 		1737008012NRG24121020230608982 12/10/2023 kavita invati 1737008012WL029465 kavita invati 00415 SBIN0002828 800 800 Processed 08/11/2023 285351517 kavitainvati INDIA POST PAYMENTS BANK LIMITED(508528)
56 BARGHAT MP-37-008-012-001/98-A
(SINGPUR) 		1737008012NRG24121020230608986 12/10/2023 SHASIKALA 1737008012WL029465 SHASIKALA 00415 SBIN0002828 1000 1000 Processed 08/11/2023 285351517 SHASIKALA STATE BANK OF INDIA(508548)
57 BARGHAT MP-37-008-012-001/99
(SINGPUR) 		1737008012NRG24121020230608987 12/10/2023 sushila yadav 1737008012WL029465 sushila yadav 00415 SBIN0002828 1000 1000 Processed 08/11/2023 285351517 sushilayadav STATE BANK OF INDIA(508548)
58 BARGHAT MP-37-008-021-001/178
(KHARI) 		1737008021NRG24121020230609797 12/10/2023 Rajvati Baheshwar 1737008021WL029499 Rajvati Baheshwar 00415 SBIN0002828 1200 1200 Processed 08/11/2023 285351517 RajvatiBaheshwar STATE BANK OF INDIA(508548)
59 BARGHAT MP-37-008-021-001/203-B
(KHARI) 		1737008021NRG24121020230609798 12/10/2023 Sangeeta Pancheshwar 1737008021WL029499 Sangeeta Pancheshwar 00415 SBIN0002828 1200 1200 Processed 08/11/2023 285351517 SangeetaPancheshwar INDIA POST PAYMENTS BANK LIMITED(508528)
60 BARGHAT MP-37-008-021-001/239
(KHARI) 		1737008021NRG24121020230609799 12/10/2023 susheela 1737008021WL029499 susheela 00415 SBIN0002828 1200 1200 Processed 08/11/2023 285351517 susheela STATE BANK OF INDIA(508548)
61 BARGHAT MP-37-008-021-001/248-A
(KHARI) 		1737008021NRG24121020230609802 12/10/2023 Chandrakala Pancheshwar 1737008021WL029499 Chandrakala Pancheshwar 00415 SBIN0002828 1200 1200 Processed 08/11/2023 285351517 ChandrakalaPancheshwar NARMADA JHABUA GRAMIN BANK(508515)
62 BARGHAT MP-37-008-021-001/287
(KHARI) 		1737008021NRG24121020230609804 12/10/2023 YASODA 1737008021WL029499 YASODA 00415 SBIN0002828 1200 1200 Processed 08/11/2023 285351517 YASODA STATE BANK OF INDIA(508548)
63 BARGHAT MP-37-008-021-001/291
(KHARI) 		1737008021NRG24121020230609805 12/10/2023 Shyambati 1737008021WL029499 Shyambati 00415 SBIN0002828 1200 1200 Processed 08/11/2023 285351517 Shyambati NARMADA JHABUA GRAMIN BANK(508515)
64 BARGHAT MP-37-008-021-001/354
(KHARI) 		1737008021NRG24121020230609809 12/10/2023 Prahlad Achre 1737008021WL029499 Prahlad Achre 00415 SBIN0002828 1200 1200 Processed 08/11/2023 285351517 PrahladAchre STATE BANK OF INDIA(508548)
65 BARGHAT MP-37-008-021-001/354
(KHARI) 		1737008021NRG24121020230609808 12/10/2023 Rameshwari 1737008021WL029499 Rameshwari 00415 SBIN0002828 200 200 Processed 08/11/2023 285351517 Rameshwari STATE BANK OF INDIA(508548)
66 BARGHAT MP-37-008-021-001/485-C
(KHARI) 		1737008021NRG24121020230609810 12/10/2023 Bhivendra 1737008021WL029499 Bhivendra 00415 SBIN0002828 1200 1200 Processed 08/11/2023 285351517 Bhivendra STATE BANK OF INDIA(508548)
67 BARGHAT MP-37-008-021-001/485-C
(KHARI) 		1737008021NRG24121020230609811 12/10/2023 Rajvati 1737008021WL029499 Rajvati 00415 SBIN0002828 1200 1200 Processed 08/11/2023 285351517 Rajvati INDIA POST PAYMENTS BANK LIMITED(508528)
68 BARGHAT MP-37-008-021-001/61
(KHARI) 		1737008021NRG24121020230609812 12/10/2023 Amar 1737008021WL029499 Amar 00415 SBIN0002828 1200 1200 Processed 08/11/2023 285351517 Amar STATE BANK OF INDIA(508548)
69 BARGHAT MP-37-008-023-001/210-D
(PINDARIKLA) 		1737008057NRG24121020230608751 12/10/2023 SUMITRA SONWANE 1737008057WL029457 SUMITRA SONWANE 00415 SBIN0002828 1075 1075 Processed 08/11/2023 285351517 SUMITRASONWANE STATE BANK OF INDIA(508548)
SubTotal 54475 54475
70 BARGHAT MP-37-008-088-002/88
(AMAGAON) 		1737008088NRG24121020230608802 12/10/2023 DASHODA 1737008088WL029463 DASHODA 00415 SBIN0012187 1547 1547 Processed 08/11/2023 285351517 DASHODA CANARA BANK(508532)
71 BARGHAT MP-37-008-088-002/88
(AMAGAON) 		1737008088NRG24121020230608801 12/10/2023 ROOPLAL 1737008088WL029463 ROOPLAL 00415 SBIN0012187 1547 1547 Processed 08/11/2023 285351517 ROOPLAL CANARA BANK(508532)
SubTotal 3094 3094
72 BARGHAT MP-37-008-021-001/327
(KHARI) 		1737008021NRG24121020230609813 12/10/2023 Sangeeta 1737008021WL029500 Sangeeta 00468 UBIN0542164 200 200 Processed 08/11/2023 285351517 Sangeeta UNION BANK OF INDIA(508500)
73 BARGHAT MP-37-008-057-001/162
(AMURLA) 		1737008057NRG24121020230608753 12/10/2023 SHIV KUMAR 1737008057WL029457 SHIV KUMAR 00468 UBIN0542164 645 645 Processed 08/11/2023 285351517 SHIVKUMAR UNION BANK OF INDIA(508500)
74 BARGHAT MP-37-008-057-001/20-A
(AMURLA) 		1737008057NRG24121020230608755 12/10/2023 Geeta 1737008057WL029457 Geeta 00468 UBIN0542164 1075 1075 Processed 08/11/2023 285351517 Geeta UNION BANK OF INDIA(508500)
75 BARGHAT MP-37-008-057-001/20-A
(AMURLA) 		1737008057NRG24121020230608754 12/10/2023 indalprasad 1737008057WL029457 indalprasad 00468 UBIN0542164 1075 1075 Processed 08/11/2023 285351517 indalprasad UNION BANK OF INDIA(508500)
76 BARGHAT MP-37-008-057-001/21
(AMURLA) 		1737008057NRG24121020230608756 12/10/2023 kunti 1737008057WL029457 kunti 00468 UBIN0542164 1075 1075 Processed 08/11/2023 285351517 kunti UNION BANK OF INDIA(508500)
77 BARGHAT MP-37-008-057-001/218
(AMURLA) 		1737008057NRG24121020230608757 12/10/2023 tukaram 1737008057WL029457 tukaram 00468 UBIN0542164 1075 1075 Processed 08/11/2023 285351517 tukaram UNION BANK OF INDIA(508500)
78 BARGHAT MP-37-008-057-001/47-A
(AMURLA) 		1737008057NRG24121020230608758 12/10/2023 DHANIRAM 1737008057WL029457 DHANIRAM 00468 UBIN0542164 1075 1075 Processed 08/11/2023 285351517 DHANIRAM UNION BANK OF INDIA(508500)
79 BARGHAT MP-37-008-057-001/47-A
(AMURLA) 		1737008057NRG24121020230608759 12/10/2023 USHA 1737008057WL029457 USHA 00468 UBIN0542164 1075 1075 Processed 08/11/2023 285351517 USHA UNION BANK OF INDIA(508500)
80 BARGHAT MP-37-008-057-001/80-B
(AMURLA) 		1737008057NRG24121020230608761 12/10/2023 manju 1737008057WL029457 manju 00468 UBIN0542164 1075 1075 Processed 08/11/2023 285351517 manju UNION BANK OF INDIA(508500)
SubTotal 8370 8370
81 BARGHAT MP-37-008-021-001/241
(KHARI) 		1737008021NRG24121020230609800 12/10/2023 Manulal 1737008021WL029499 Manulal 00691 IPOS0000001 1200 1200 Processed 08/11/2023 285351517 Manulal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
82 BARGHAT MP-37-008-012-001/266
(SINGPUR) 		1737008012NRG24121020230608910 12/10/2023 RAMBATI ARMACHEE 1737008012WL029465 RAMBATI ARMACHEE 00697 BKID0MG0208 800 800 Processed 08/11/2023 285351517 RAMBATIARMACHEE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 800 800
83 BARGHAT MP-37-008-040-001/91
(GANGPUR) 		1737008040NRG24121020230609376 12/10/2023 Rajni 1737008040WL029478 Rajni 00697 BKID0MG6070 1326 1326 Processed 08/11/2023 285351517 Rajni NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
84 BARGHAT MP-37-008-012-001/102-A
(SINGPUR) 		1737008012NRG24121020230608807 12/10/2023 ramkali 1737008012WL029465 ramkali 00697 BKID0MG8064 600 600 Processed 08/11/2023 285351517 ramkali NARMADA JHABUA GRAMIN BANK(508515)
85 BARGHAT MP-37-008-012-001/103
(SINGPUR) 		1737008012NRG24121020230608808 12/10/2023 geeta 1737008012WL029465 geeta 00697 BKID0MG8064 600 600 Processed 08/11/2023 285351517 geeta STATE BANK OF INDIA(508548)
86 BARGHAT MP-37-008-012-001/108
(SINGPUR) 		1737008012NRG24121020230608810 12/10/2023 Maheshwari uikey 1737008012WL029465 Maheshwari uikey 00697 BKID0MG8064 800 800 Processed 08/11/2023 285351517 Maheshwariuikey INDIA POST PAYMENTS BANK LIMITED(508528)
87 BARGHAT MP-37-008-012-001/11
(SINGPUR) 		1737008012NRG24121020230608811 12/10/2023 amruta 1737008012WL029465 amruta 00697 BKID0MG8064 1000 1000 Processed 08/11/2023 285351517 amruta NARMADA JHABUA GRAMIN BANK(508515)
88 BARGHAT MP-37-008-012-001/117
(SINGPUR) 		1737008012NRG24121020230608813 12/10/2023 barasan bai 1737008012WL029465 barasan bai 00697 BKID0MG8064 1000 1000 Processed 08/11/2023 285351517 barasanbai INDIA POST PAYMENTS BANK LIMITED(508528)
89 BARGHAT MP-37-008-012-001/120
(SINGPUR) 		1737008012NRG24121020230608815 12/10/2023 harapal 1737008012WL029465 harapal 00697 BKID0MG8064 800 800 Processed 08/11/2023 285351517 harapal NARMADA JHABUA GRAMIN BANK(508515)
90 BARGHAT MP-37-008-012-001/122
(SINGPUR) 		1737008012NRG24121020230608816 12/10/2023 DEEPSINGH 1737008012WL029465 DEEPSINGH 00697 BKID0MG8064 1000 1000 Processed 08/11/2023 285351517 DEEPSINGH STATE BANK OF INDIA(508548)
91 BARGHAT MP-37-008-012-001/124
(SINGPUR) 		1737008012NRG24121020230608818 12/10/2023 DURGABAI UIKEY 1737008012WL029465 DURGABAI UIKEY 00697 BKID0MG8064 400 400 Processed 08/11/2023 285351517 DURGABAIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
92 BARGHAT MP-37-008-012-001/127
(SINGPUR) 		1737008012NRG24121020230608820 12/10/2023 sunnabati 1737008012WL029465 sunnabati 00697 BKID0MG8064 1000 1000 Processed 08/11/2023 285351517 sunnabati STATE BANK OF INDIA(508548)
93 BARGHAT MP-37-008-012-001/13-A
(SINGPUR) 		1737008012NRG24121020230608821 12/10/2023 Gajanad invati 1737008012WL029465 Gajanad invati 00697 BKID0MG8064 1000 1000 Processed 08/11/2023 285351517 Gajanadinvati STATE BANK OF INDIA(508548)
94 BARGHAT MP-37-008-012-001/13-A
(SINGPUR) 		1737008012NRG24121020230608822 12/10/2023 Pushpa inwati 1737008012WL029465 Pushpa inwati 00697 BKID0MG8064 1000 1000 Processed 08/11/2023 285351517 Pushpainwati STATE BANK OF INDIA(508548)
95 BARGHAT MP-37-008-012-001/131
(SINGPUR) 		1737008012NRG24121020230608823 12/10/2023 Krashna uikey 1737008012WL029465 Krashna uikey 00697 BKID0MG8064 1000 1000 Processed 08/11/2023 285351517 Krashnauikey NARMADA JHABUA GRAMIN BANK(508515)
96 BARGHAT MP-37-008-012-001/134
(SINGPUR) 		1737008012NRG24121020230608825 12/10/2023 JAIPAL UIKEY 1737008012WL029465 JAIPAL UIKEY 00697 BKID0MG8064 1000 1000 Processed 08/11/2023 285351517 JAIPALUIKEY NARMADA JHABUA GRAMIN BANK(508515)
97 BARGHAT MP-37-008-012-001/135
(SINGPUR) 		1737008012NRG24121020230608827 12/10/2023 Sumesh parte 1737008012WL029465 Sumesh parte 00697 BKID0MG8064 1000 1000 Processed 08/11/2023 285351517 Sumeshparte BANK OF BARODA(606985)
98 BARGHAT MP-37-008-012-001/136
(SINGPUR) 		1737008012NRG24121020230608828 12/10/2023 ROSHANTI UIKEY 1737008012WL029465 ROSHANTI UIKEY 00697 BKID0MG8064 1000 1000 Processed 08/11/2023 285351517 ROSHANTIUIKEY STATE BANK OF INDIA(508548)
99 BARGHAT MP-37-008-012-001/148
(SINGPUR) 		1737008012NRG24121020230608832 12/10/2023 maya 1737008012WL029465 maya 00697 BKID0MG8064 1000 1000 Processed 08/11/2023 285351517 maya NARMADA JHABUA GRAMIN BANK(508515)
100 BARGHAT MP-37-008-012-001/150-A
(SINGPUR) 		1737008012NRG24121020230608833 12/10/2023 beneshwar 1737008012WL029465 beneshwar 00697 BKID0MG8064 800 800 Processed 08/11/2023 285351517 beneshwar NARMADA JHABUA GRAMIN BANK(508515)
101 BARGHAT MP-37-008-012-001/150-A
(SINGPUR) 		1737008012NRG24121020230608834 12/10/2023 MANISHA 1737008012WL029465 MANISHA 00697 BKID0MG8064 800 800 Processed 08/11/2023 285351517 MANISHA NARMADA JHABUA GRAMIN BANK(508515)
102 BARGHAT MP-37-008-012-001/153
(SINGPUR) 		1737008012NRG24121020230608835 12/10/2023 ramcharan 1737008012WL029465 ramcharan 00697 BKID0MG8064 800 800 Processed 08/11/2023 285351517 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
103 BARGHAT MP-37-008-012-001/156
(SINGPUR) 		1737008012NRG24121020230608839 12/10/2023 kirti invati 1737008012WL029465 kirti invati 00697 BKID0MG8064 1000 1000 Processed 08/11/2023 285351517 kirtiinvati STATE BANK OF INDIA(508548)
104 BARGHAT MP-37-008-012-001/162
(SINGPUR) 		1737008012NRG24121020230608842 12/10/2023 parvati 1737008012WL029465 parvati 00697 BKID0MG8064 1000 1000 Processed 08/11/2023 285351517 parvati STATE BANK OF INDIA(508548)
105 BARGHAT MP-37-008-012-001/162
(SINGPUR) 		1737008012NRG24121020230608841 12/10/2023 SHUKCHARAN YADAV 1737008012WL029465 SHUKCHARAN YADAV 00697 BKID0MG8064 1000 1000 Processed 08/11/2023 285351517 SHUKCHARANYADAV NARMADA JHABUA GRAMIN BANK(508515)
106 BARGHAT MP-37-008-012-001/164
(SINGPUR) 		1737008012NRG24121020230608843 12/10/2023 ajabsingh 1737008012WL029465 ajabsingh 00697 BKID0MG8064 1000 1000 Processed 08/11/2023 285351517 ajabsingh STATE BANK OF INDIA(508548)
107 BARGHAT MP-37-008-012-001/164
(SINGPUR) 		1737008012NRG24121020230608844 12/10/2023 ranjeeta 1737008012WL029465 ranjeeta 00697 BKID0MG8064 1000 1000 Processed 08/11/2023 285351517 ranjeeta STATE BANK OF INDIA(508548)
108 BARGHAT MP-37-008-012-001/180
(SINGPUR) 		1737008012NRG24121020230608849 12/10/2023 Lalita soni 1737008012WL029465 Lalita soni 00697 BKID0MG8064 1000 1000 Processed 08/11/2023 285351517 Lalitasoni STATE BANK OF INDIA(508548)
109 BARGHAT MP-37-008-012-001/186-B
(SINGPUR) 		1737008012NRG24121020230608855 12/10/2023 budho bai 1737008012WL029465 budho bai 00697 BKID0MG8064 1000 1000 Processed 08/11/2023 285351517 budhobai NARMADA JHABUA GRAMIN BANK(508515)
110 BARGHAT MP-37-008-012-001/190
(SINGPUR) 		1737008012NRG24121020230608858 12/10/2023 saniyaro 1737008012WL029465 saniyaro 00697 BKID0MG8064 1000 1000 Processed 08/11/2023 285351517 saniyaro NARMADA JHABUA GRAMIN BANK(508515)
111 BARGHAT MP-37-008-012-001/194
(SINGPUR) 		1737008012NRG24121020230608859 12/10/2023 mojelal 1737008012WL029465 mojelal 00697 BKID0MG8064 800 800 Processed 08/11/2023 285351517 mojelal NARMADA JHABUA GRAMIN BANK(508515)
112 BARGHAT MP-37-008-012-001/194-A
(SINGPUR) 		1737008012NRG24121020230608860 12/10/2023 Asavanti uikey 1737008012WL029465 Asavanti uikey 00697 BKID0MG8064 800 800 Processed 08/11/2023 285351517 Asavantiuikey STATE BANK OF INDIA(508548)
113 BARGHAT MP-37-008-012-001/195
(SINGPUR) 		1737008012NRG24121020230608861 12/10/2023 MUNARAM UIKEY 1737008012WL029465 MUNARAM UIKEY 00697 BKID0MG8064 1000 1000 Processed 08/11/2023 285351517 MUNARAMUIKEY NARMADA JHABUA GRAMIN BANK(508515)
114 BARGHAT MP-37-008-012-001/196
(SINGPUR) 		1737008012NRG24121020230608862 12/10/2023 Rajesh 1737008012WL029465 Rajesh 00697 BKID0MG8064 800 800 Processed 08/11/2023 285351517 Rajesh IDFC BANK LIMITED(608117)
115 BARGHAT MP-37-008-012-001/199
(SINGPUR) 		1737008012NRG24121020230608863 12/10/2023 SHATLAL 1737008012WL029465 SHATLAL 00697 BKID0MG8064 1000 1000 Processed 08/11/2023 285351517 SHATLAL STATE BANK OF INDIA(508548)
116 BARGHAT MP-37-008-012-001/199
(SINGPUR) 		1737008012NRG24121020230608864 12/10/2023 VINITA 1737008012WL029465 VINITA 00697 BKID0MG8064 1000 1000 Processed 08/11/2023 285351517 VINITA NARMADA JHABUA GRAMIN BANK(508515)
117 BARGHAT MP-37-008-012-001/2
(SINGPUR) 		1737008012NRG24121020230608865 12/10/2023 rambati 1737008012WL029465 rambati 00697 BKID0MG8064 1000 1000 Processed 08/11/2023 285351517 rambati INDIA POST PAYMENTS BANK LIMITED(508528)
118 BARGHAT MP-37-008-012-001/200
(SINGPUR) 		1737008012NRG24121020230608866 12/10/2023 SANTOSH PANDHRE 1737008012WL029465 SANTOSH PANDHRE 00697 BKID0MG8064 200 200 Processed 08/11/2023 285351517 SANTOSHPANDHRE NARMADA JHABUA GRAMIN BANK(508515)
119 BARGHAT MP-37-008-012-001/201
(SINGPUR) 		1737008012NRG24121020230608867 12/10/2023 Parmila inwati 1737008012WL029465 Parmila inwati 00697 BKID0MG8064 800 800 Processed 08/11/2023 285351517 Parmilainwati STATE BANK OF INDIA(508548)
120 BARGHAT MP-37-008-012-001/201-A
(SINGPUR) 		1737008012NRG24121020230608868 12/10/2023 Ashadu invati 1737008012WL029465 Ashadu invati 00697 BKID0MG8064 800 800 Processed 08/11/2023 285351517 Ashaduinvati NARMADA JHABUA GRAMIN BANK(508515)
121 BARGHAT MP-37-008-012-001/202
(SINGPUR) 		1737008012NRG24121020230608871 12/10/2023 shahikalan 1737008012WL029465 shahikalan 00697 BKID0MG8064 1000 1000 Processed 08/11/2023 285351517 shahikalan NARMADA JHABUA GRAMIN BANK(508515)
122 BARGHAT MP-37-008-012-001/212
(SINGPUR) 		1737008012NRG24121020230608872 12/10/2023 bhagchand 1737008012WL029465 bhagchand 00697 BKID0MG8064 1000 1000 Processed 08/11/2023 285351517 bhagchand NARMADA JHABUA GRAMIN BANK(508515)
123 BARGHAT MP-37-008-012-001/213
(SINGPUR) 		1737008012NRG24121020230608873 12/10/2023 muniya 1737008012WL029465 muniya 00697 BKID0MG8064 600 600 Processed 08/11/2023 285351517 muniya NARMADA JHABUA GRAMIN BANK(508515)
124 BARGHAT MP-37-008-012-001/223
(SINGPUR) 		1737008012NRG24121020230608877 12/10/2023 KRISHNA 1737008012WL029465 KRISHNA 00697 BKID0MG8064 1000 1000 Processed 08/11/2023 285351517 KRISHNA NARMADA JHABUA GRAMIN BANK(508515)
125 BARGHAT MP-37-008-012-001/224-B
(SINGPUR) 		1737008012NRG24121020230608879 12/10/2023 satvanti 1737008012WL029465 satvanti 00697 BKID0MG8064 1000 1000 Processed 08/11/2023 285351517 satvanti STATE BANK OF INDIA(508548)
126 BARGHAT MP-37-008-012-001/224-D
(SINGPUR) 		1737008012NRG24121020230608880 12/10/2023 Sanku 1737008012WL029465 Sanku 00697 BKID0MG8064 1000 1000 Processed 08/11/2023 285351517 Sanku NARMADA JHABUA GRAMIN BANK(508515)
127 BARGHAT MP-37-008-012-001/228
(SINGPUR) 		1737008012NRG24121020230608882 12/10/2023 MANESHI 1737008012WL029465 MANESHI 00697 BKID0MG8064 800 800 Processed 08/11/2023 285351517 MANESHI STATE BANK OF INDIA(508548)
128 BARGHAT MP-37-008-012-001/232
(SINGPUR) 		1737008012NRG24121020230608886 12/10/2023 SHAYMBATI 1737008012WL029465 SHAYMBATI 00697 BKID0MG8064 1000 1000 Processed 08/11/2023 285351517 SHAYMBATI STATE BANK OF INDIA(508548)
129 BARGHAT MP-37-008-012-001/236-A
(SINGPUR) 		1737008012NRG24121020230608889 12/10/2023 kanya 1737008012WL029465 kanya 00697 BKID0MG8064 1000 1000 Processed 08/11/2023 285351517 kanya NARMADA JHABUA GRAMIN BANK(508515)
130 BARGHAT MP-37-008-012-001/238
(SINGPUR) 		1737008012NRG24121020230608892 12/10/2023 rayanbati 1737008012WL029465 rayanbati 00697 BKID0MG8064 1000 1000 Processed 08/11/2023 285351517 rayanbati STATE BANK OF INDIA(508548)
131 BARGHAT MP-37-008-012-001/239-A
(SINGPUR) 		1737008012NRG24121020230608893 12/10/2023 USHA UIKEY 1737008012WL029465 USHA UIKEY 00697 BKID0MG8064 600 600 Processed 08/11/2023 285351517 USHAUIKEY NARMADA JHABUA GRAMIN BANK(508515)
132 BARGHAT MP-37-008-012-001/24
(SINGPUR) 		1737008012NRG24121020230608894 12/10/2023 bisan 1737008012WL029465 bisan 00697 BKID0MG8064 1000 1000 Processed 08/11/2023 285351517 bisan NARMADA JHABUA GRAMIN BANK(508515)
133 BARGHAT MP-37-008-012-001/240
(SINGPUR) 		1737008012NRG24121020230608895 12/10/2023 shukhram 1737008012WL029465 shukhram 00697 BKID0MG8064 1000 1000 Processed 08/11/2023 285351517 shukhram NARMADA JHABUA GRAMIN BANK(508515)
134 BARGHAT MP-37-008-012-001/243-B
(SINGPUR) 		1737008012NRG24121020230608899 12/10/2023 Nilam marskole 1737008012WL029465 Nilam marskole 00697 BKID0MG8064 1000 1000 Processed 08/11/2023 285351517 Nilammarskole STATE BANK OF INDIA(508548)
135 BARGHAT MP-37-008-012-001/244-A
(SINGPUR) 		1737008012NRG24121020230608900 12/10/2023 Fulta bai 1737008012WL029465 Fulta bai 00697 BKID0MG8064 1000 1000 Processed 08/11/2023 285351517 Fultabai NARMADA JHABUA GRAMIN BANK(508515)
136 BARGHAT MP-37-008-012-001/244-B
(SINGPUR) 		1737008012NRG24121020230608902 12/10/2023 Meena uikey 1737008012WL029465 Meena uikey 00697 BKID0MG8064 1000 1000 Processed 08/11/2023 285351517 Meenauikey STATE BANK OF INDIA(508548)
137 BARGHAT MP-37-008-012-001/244-B
(SINGPUR) 		1737008012NRG24121020230608901 12/10/2023 Rajkumar uikey 1737008012WL029465 Rajkumar uikey 00697 BKID0MG8064 1000 1000 Processed 08/11/2023 285351517 Rajkumaruikey NARMADA JHABUA GRAMIN BANK(508515)
138 BARGHAT MP-37-008-012-001/256-A
(SINGPUR) 		1737008012NRG24121020230608904 12/10/2023 Santosh tekam 1737008012WL029465 Santosh tekam 00697 BKID0MG8064 600 600 Processed 08/11/2023 285351517 Santoshtekam STATE BANK OF INDIA(508548)
139 BARGHAT MP-37-008-012-001/259
(SINGPUR) 		1737008012NRG24121020230608905 12/10/2023 saroj 1737008012WL029465 saroj 00697 BKID0MG8064 1000 1000 Processed 08/11/2023 285351517 saroj NARMADA JHABUA GRAMIN BANK(508515)
140 BARGHAT MP-37-008-012-001/262
(SINGPUR) 		1737008012NRG24121020230608906 12/10/2023 GAJANAND PANDHRE 1737008012WL029465 GAJANAND PANDHRE 00697 BKID0MG8064 800 800 Processed 08/11/2023 285351517 GAJANANDPANDHRE NARMADA JHABUA GRAMIN BANK(508515)
141 BARGHAT MP-37-008-012-001/262
(SINGPUR) 		1737008012NRG24121020230608907 12/10/2023 JEERAN 1737008012WL029465 JEERAN 00697 BKID0MG8064 800 800 Processed 08/11/2023 285351517 JEERAN NARMADA JHABUA GRAMIN BANK(508515)
142 BARGHAT MP-37-008-012-001/271
(SINGPUR) 		1737008012NRG24121020230608913 12/10/2023 imrata 1737008012WL029465 imrata 00697 BKID0MG8064 800 800 Processed 08/11/2023 285351517 imrata STATE BANK OF INDIA(508548)
143 BARGHAT MP-37-008-012-001/272-A
(SINGPUR) 		1737008012NRG24121020230608915 12/10/2023 lalita 1737008012WL029465 lalita 00697 BKID0MG8064 1000 1000 Processed 08/11/2023 285351517 lalita NARMADA JHABUA GRAMIN BANK(508515)
144 BARGHAT MP-37-008-012-001/279
(SINGPUR) 		1737008012NRG24121020230608916 12/10/2023 umasankar 1737008012WL029465 umasankar 00697 BKID0MG8064 400 400 Processed 08/11/2023 285351517 umasankar STATE BANK OF INDIA(508548)
145 BARGHAT MP-37-008-012-001/28
(SINGPUR) 		1737008012NRG24121020230608917 12/10/2023 BAJNATH BARKARE 1737008012WL029465 BAJNATH BARKARE 00697 BKID0MG8064 1000 1000 Processed 08/11/2023 285351517 BAJNATHBARKARE NARMADA JHABUA GRAMIN BANK(508515)
146 BARGHAT MP-37-008-012-001/282
(SINGPUR) 		1737008012NRG24121020230608919 12/10/2023 Shivlal 1737008012WL029465 Shivlal 00697 BKID0MG8064 800 800 Processed 08/11/2023 285351517 Shivlal NARMADA JHABUA GRAMIN BANK(508515)
147 BARGHAT MP-37-008-012-001/287-B
(SINGPUR) 		1737008012NRG24121020230608922 12/10/2023 KRISHNA MARVI 1737008012WL029465 KRISHNA MARVI 00697 BKID0MG8064 600 600 Processed 08/11/2023 285351517 KRISHNAMARVI NARMADA JHABUA GRAMIN BANK(508515)
148 BARGHAT MP-37-008-012-001/299
(SINGPUR) 		1737008012NRG24121020230608927 12/10/2023 vinita 1737008012WL029465 vinita 00697 BKID0MG8064 1000 1000 Processed 08/11/2023 285351517 vinita NARMADA JHABUA GRAMIN BANK(508515)
149 BARGHAT MP-37-008-012-001/31
(SINGPUR) 		1737008012NRG24121020230608929 12/10/2023 indobai 1737008012WL029465 indobai 00697 BKID0MG8064 1000 1000 Processed 08/11/2023 285351517 indobai NARMADA JHABUA GRAMIN BANK(508515)
150 BARGHAT MP-37-008-012-001/310
(SINGPUR) 		1737008012NRG24121020230608931 12/10/2023 Narayan 1737008012WL029465 Narayan 00697 BKID0MG8064 1000 1000 Processed 08/11/2023 285351517 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
151 BARGHAT MP-37-008-012-001/314
(SINGPUR) 		1737008012NRG24121020230608933 12/10/2023 jankan 1737008012WL029465 jankan 00697 BKID0MG8064 1200 1200 Processed 08/11/2023 285351517 jankan NARMADA JHABUA GRAMIN BANK(508515)
152 BARGHAT MP-37-008-012-001/318-A
(SINGPUR) 		1737008012NRG24121020230608934 12/10/2023 mahanand 1737008012WL029465 mahanand 00697 BKID0MG8064 800 800 Processed 08/11/2023 285351517 mahanand STATE BANK OF INDIA(508548)
153 BARGHAT MP-37-008-012-001/322-A
(SINGPUR) 		1737008012NRG24121020230608937 12/10/2023 Parmila inwati 1737008012WL029465 Parmila inwati 00697 BKID0MG8064 800 800 Processed 08/11/2023 285351517 Parmilainwati STATE BANK OF INDIA(508548)
154 BARGHAT MP-37-008-012-001/323-A
(SINGPUR) 		1737008012NRG24121020230608938 12/10/2023 bodhsingh 1737008012WL029465 bodhsingh 00697 BKID0MG8064 1000 1000 Processed 08/11/2023 285351517 bodhsingh NARMADA JHABUA GRAMIN BANK(508515)
155 BARGHAT MP-37-008-012-001/323-C
(SINGPUR) 		1737008012NRG24121020230608940 12/10/2023 Sukhbati uikey 1737008012WL029465 Sukhbati uikey 00697 BKID0MG8064 1000 1000 Processed 08/11/2023 285351517 Sukhbatiuikey NARMADA JHABUA GRAMIN BANK(508515)
156 BARGHAT MP-37-008-012-001/324-A
(SINGPUR) 		1737008012NRG24121020230608942 12/10/2023 Kamla uikey 1737008012WL029465 Kamla uikey 00697 BKID0MG8064 1000 1000 Processed 08/11/2023 285351517 Kamlauikey INDIA POST PAYMENTS BANK LIMITED(508528)
157 BARGHAT MP-37-008-012-001/324-A
(SINGPUR) 		1737008012NRG24121020230608941 12/10/2023 simallal 1737008012WL029465 simallal 00697 BKID0MG8064 1000 1000 Processed 08/11/2023 285351517 simallal INDIA POST PAYMENTS BANK LIMITED(508528)
158 BARGHAT MP-37-008-012-001/39
(SINGPUR) 		1737008012NRG24121020230608945 12/10/2023 MURARI INWATI 1737008012WL029465 MURARI INWATI 00697 BKID0MG8064 800 800 Processed 08/11/2023 285351517 MURARIINWATI STATE BANK OF INDIA(508548)
159 BARGHAT MP-37-008-012-001/4
(SINGPUR) 		1737008012NRG24121020230608946 12/10/2023 MANOTI UIKEY 1737008012WL029465 MANOTI UIKEY 00697 BKID0MG8064 800 800 Processed 08/11/2023 285351517 MANOTIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
160 BARGHAT MP-37-008-012-001/410
(SINGPUR) 		1737008012NRG24121020230608947 12/10/2023 umeti 1737008012WL029465 umeti 00697 BKID0MG8064 800 800 Processed 08/11/2023 285351517 umeti NARMADA JHABUA GRAMIN BANK(508515)
161 BARGHAT MP-37-008-012-001/412
(SINGPUR) 		1737008012NRG24121020230608747 12/10/2023 Mamta katre 1737008012WL029455 Mamta katre 00697 BKID0MG8064 1200 1200 Processed 08/11/2023 285351517 Mamtakatre INDIA POST PAYMENTS BANK LIMITED(508528)
162 BARGHAT MP-37-008-012-001/412
(SINGPUR) 		1737008012NRG24121020230608746 12/10/2023 Peetamsingh katre 1737008012WL029455 Peetamsingh katre 00697 BKID0MG8064 1200 1200 Processed 08/11/2023 285351517 Peetamsinghkatre NARMADA JHABUA GRAMIN BANK(508515)
163 BARGHAT MP-37-008-012-001/413
(SINGPUR) 		1737008012NRG24121020230608949 12/10/2023 Kavita katre 1737008012WL029465 Kavita katre 00697 BKID0MG8064 1000 1000 Processed 08/11/2023 285351517 Kavitakatre NARMADA JHABUA GRAMIN BANK(508515)
164 BARGHAT MP-37-008-012-001/47
(SINGPUR) 		1737008012NRG24121020230608951 12/10/2023 Shashikalan dhurve 1737008012WL029465 Shashikalan dhurve 00697 BKID0MG8064 1000 1000 Processed 08/11/2023 285351517 Shashikalandhurve INDIA POST PAYMENTS BANK LIMITED(508528)
165 BARGHAT MP-37-008-012-001/50
(SINGPUR) 		1737008012NRG24121020230608953 12/10/2023 INDO 1737008012WL029465 INDO 00697 BKID0MG8064 800 800 Processed 08/11/2023 285351517 INDO NARMADA JHABUA GRAMIN BANK(508515)
166 BARGHAT MP-37-008-012-001/50
(SINGPUR) 		1737008012NRG24121020230608952 12/10/2023 JHAMSING 1737008012WL029465 JHAMSING 00697 BKID0MG8064 600 600 Processed 08/11/2023 285351517 JHAMSING NARMADA JHABUA GRAMIN BANK(508515)
167 BARGHAT MP-37-008-012-001/50-A
(SINGPUR) 		1737008012NRG24121020230608955 12/10/2023 Rakesh madavi 1737008012WL029465 Rakesh madavi 00697 BKID0MG8064 600 600 Processed 08/11/2023 285351517 Rakeshmadavi FINO PAYMENTS BANK LTD(608001)
168 BARGHAT MP-37-008-012-001/53-B
(SINGPUR) 		1737008012NRG24121020230608956 12/10/2023 vinay madavi 1737008012WL029465 vinay madavi 00697 BKID0MG8064 1000 1000 Processed 08/11/2023 285351517 vinaymadavi NARMADA JHABUA GRAMIN BANK(508515)
169 BARGHAT MP-37-008-012-001/61
(SINGPUR) 		1737008012NRG24121020230608958 12/10/2023 BHAGATRAM AHAKE 1737008012WL029465 BHAGATRAM AHAKE 00697 BKID0MG8064 1000 1000 Processed 08/11/2023 285351517 BHAGATRAMAHAKE NARMADA JHABUA GRAMIN BANK(508515)
170 BARGHAT MP-37-008-012-001/66-A
(SINGPUR) 		1737008012NRG24121020230608961 12/10/2023 ramkishor 1737008012WL029465 ramkishor 00697 BKID0MG8064 1000 1000 Processed 08/11/2023 285351517 ramkishor STATE BANK OF INDIA(508548)
171 BARGHAT MP-37-008-012-001/66-A
(SINGPUR) 		1737008012NRG24121020230608962 12/10/2023 Yogeshwari 1737008012WL029465 Yogeshwari 00697 BKID0MG8064 1000 1000 Processed 08/11/2023 285351517 Yogeshwari STATE BANK OF INDIA(508548)
172 BARGHAT MP-37-008-012-001/7
(SINGPUR) 		1737008012NRG24121020230608964 12/10/2023 Pramlal madavi 1737008012WL029465 Pramlal madavi 00697 BKID0MG8064 1000 1000 Processed 08/11/2023 285351517 Pramlalmadavi NARMADA JHABUA GRAMIN BANK(508515)
173 BARGHAT MP-37-008-012-001/72
(SINGPUR) 		1737008012NRG24121020230608966 12/10/2023 tilkbati 1737008012WL029465 tilkbati 00697 BKID0MG8064 1000 1000 Processed 08/11/2023 285351517 tilkbati INDIA POST PAYMENTS BANK LIMITED(508528)
174 BARGHAT MP-37-008-012-001/79-A
(SINGPUR) 		1737008012NRG24121020230608970 12/10/2023 membati 1737008012WL029465 membati 00697 BKID0MG8064 1000 1000 Processed 08/11/2023 285351517 membati NARMADA JHABUA GRAMIN BANK(508515)
175 BARGHAT MP-37-008-012-001/8
(SINGPUR) 		1737008012NRG24121020230608971 12/10/2023 laxmi 1737008012WL029465 laxmi 00697 BKID0MG8064 800 800 Processed 08/11/2023 285351517 laxmi STATE BANK OF INDIA(508548)
176 BARGHAT MP-37-008-012-001/80
(SINGPUR) 		1737008012NRG24121020230608972 12/10/2023 lachbati 1737008012WL029465 lachbati 00697 BKID0MG8064 800 800 Processed 08/11/2023 285351517 lachbati NARMADA JHABUA GRAMIN BANK(508515)
177 BARGHAT MP-37-008-012-001/83
(SINGPUR) 		1737008012NRG24121020230608973 12/10/2023 Durgesh marskole 1737008012WL029465 Durgesh marskole 00697 BKID0MG8064 1000 1000 Processed 08/11/2023 285351517 Durgeshmarskole STATE BANK OF INDIA(508548)
178 BARGHAT MP-37-008-012-001/86
(SINGPUR) 		1737008012NRG24121020230608974 12/10/2023 ASHOK 1737008012WL029465 ASHOK 00697 BKID0MG8064 1000 1000 Processed 08/11/2023 285351517 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
179 BARGHAT MP-37-008-012-001/94
(SINGPUR) 		1737008012NRG24121020230608980 12/10/2023 Kavita Aahake 1737008012WL029465 Kavita Aahake 00697 BKID0MG8064 800 800 Processed 08/11/2023 285351517 KavitaAahake STATE BANK OF INDIA(508548)
180 BARGHAT MP-37-008-012-001/95
(SINGPUR) 		1737008012NRG24121020230608981 12/10/2023 RAMSINGH 1737008012WL029465 RAMSINGH 00697 BKID0MG8064 800 800 Processed 08/11/2023 285351517 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
181 BARGHAT MP-37-008-012-001/96
(SINGPUR) 		1737008012NRG24121020230608984 12/10/2023 harishchand uikey 1737008012WL029465 harishchand uikey 00697 BKID0MG8064 1000 1000 Processed 08/11/2023 285351517 harishchanduikey NARMADA JHABUA GRAMIN BANK(508515)
182 BARGHAT MP-37-008-012-001/96
(SINGPUR) 		1737008012NRG24121020230608983 12/10/2023 jayvanta 1737008012WL029465 jayvanta 00697 BKID0MG8064 1000 1000 Processed 08/11/2023 285351517 jayvanta STATE BANK OF INDIA(508548)
183 BARGHAT MP-37-008-012-001/97
(SINGPUR) 		1737008012NRG24121020230608985 12/10/2023 shiyabati kusram 1737008012WL029465 shiyabati kusram 00697 BKID0MG8064 1000 1000 Processed 08/11/2023 285351517 shiyabatikusram JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
184 BARGHAT MP-37-008-012-001/99-A
(SINGPUR) 		1737008012NRG24121020230608988 12/10/2023 Lata yadav 1737008012WL029465 Lata yadav 00697 BKID0MG8064 1000 1000 Processed 08/11/2023 285351517 Latayadav NARMADA JHABUA GRAMIN BANK(508515)
185 BARGHAT MP-37-008-012-001/99-B
(SINGPUR) 		1737008012NRG24121020230608989 12/10/2023 Shyamvati yadav 1737008012WL029465 Shyamvati yadav 00697 BKID0MG8064 800 800 Processed 08/11/2023 285351517 Shyamvatiyadav STATE BANK OF INDIA(508548)
186 BARGHAT MP-37-008-021-001/117
(KHARI) 		1737008021NRG24121020230609795 12/10/2023 Geeta Pancheshwar 1737008021WL029499 Geeta Pancheshwar 00697 BKID0MG8064 1200 1200 Processed 08/11/2023 285351517 GeetaPancheshwar NARMADA JHABUA GRAMIN BANK(508515)
187 BARGHAT MP-37-008-021-001/148
(KHARI) 		1737008021NRG24121020230609796 12/10/2023 Chanshing 1737008021WL029499 Chanshing 00697 BKID0MG8064 1200 1200 Processed 08/11/2023 285351517 Chanshing NARMADA JHABUA GRAMIN BANK(508515)
188 BARGHAT MP-37-008-021-001/241
(KHARI) 		1737008021NRG24121020230609801 12/10/2023 Katnin Kavre 1737008021WL029499 Katnin Kavre 00697 BKID0MG8064 1200 1200 Processed 08/11/2023 285351517 KatninKavre NARMADA JHABUA GRAMIN BANK(508515)
189 BARGHAT MP-37-008-021-001/287
(KHARI) 		1737008021NRG24121020230609803 12/10/2023 revka 1737008021WL029499 revka 00697 BKID0MG8064 1200 1200 Processed 08/11/2023 285351517 revka NARMADA JHABUA GRAMIN BANK(508515)
190 BARGHAT MP-37-008-021-001/301
(KHARI) 		1737008021NRG24121020230609806 12/10/2023 Gyanta Pancheshwar 1737008021WL029499 Gyanta Pancheshwar 00697 BKID0MG8064 1200 1200 Processed 08/11/2023 285351517 GyantaPancheshwar NARMADA JHABUA GRAMIN BANK(508515)
191 BARGHAT MP-37-008-021-001/308
(KHARI) 		1737008021NRG24121020230609807 12/10/2023 Rajesh 1737008021WL029499 Rajesh 00697 BKID0MG8064 1200 1200 Processed 08/11/2023 285351517 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 99400 99400
192 BARGHAT MP-37-008-012-001/120
(SINGPUR) 		1737008012NRG24121020230608814 12/10/2023 Jyoti uikey 1737008012WL029465 Jyoti uikey 00697 BKID0NAMRGB 1000 1000 Processed 08/11/2023 285351517 Jyotiuikey NARMADA JHABUA GRAMIN BANK(508515)
193 BARGHAT MP-37-008-012-001/134
(SINGPUR) 		1737008012NRG24121020230608826 12/10/2023 MEERA 1737008012WL029465 MEERA 00697 BKID0NAMRGB 1000 1000 Processed 08/11/2023 285351517 MEERA NARMADA JHABUA GRAMIN BANK(508515)
194 BARGHAT MP-37-008-012-001/168-A
(SINGPUR) 		1737008012NRG24121020230608845 12/10/2023 pawan thakur 1737008012WL029465 pawan thakur 00697 BKID0NAMRGB 1000 1000 Processed 08/11/2023 285351517 pawanthakur NARMADA JHABUA GRAMIN BANK(508515)
195 BARGHAT MP-37-008-012-001/185-B
(SINGPUR) 		1737008012NRG24121020230608854 12/10/2023 Bisen kumar 1737008012WL029465 Bisen kumar 00697 BKID0NAMRGB 1000 1000 Processed 08/11/2023 285351517 Bisenkumar INDIA POST PAYMENTS BANK LIMITED(508528)
196 BARGHAT MP-37-008-012-001/212
(SINGPUR) 		1737008012NRG24121020230608735 12/10/2023 MANTI UIKEY 1737008012WL029452 MANTI UIKEY 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 285351517 MANTIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
197 BARGHAT MP-37-008-012-001/228-A
(SINGPUR) 		1737008012NRG24121020230608883 12/10/2023 VISHNU 1737008012WL029465 VISHNU 00697 BKID0NAMRGB 1000 1000 Processed 08/11/2023 285351517 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
198 BARGHAT MP-37-008-012-001/230
(SINGPUR) 		1737008012NRG24121020230608884 12/10/2023 rghuvir 1737008012WL029465 rghuvir 00697 BKID0NAMRGB 800 800 Processed 08/11/2023 285351517 rghuvir NARMADA JHABUA GRAMIN BANK(508515)
199 BARGHAT MP-37-008-012-001/235
(SINGPUR) 		1737008012NRG24121020230608887 12/10/2023 Shivani uikey 1737008012WL029465 Shivani uikey 00697 BKID0NAMRGB 800 800 Processed 08/11/2023 285351517 Shivaniuikey INDIA POST PAYMENTS BANK LIMITED(508528)
200 BARGHAT MP-37-008-012-001/235
(SINGPUR) 		1737008012NRG24121020230608888 12/10/2023 Vrinda uikey 1737008012WL029465 Vrinda uikey 00697 BKID0NAMRGB 800 800 Processed 08/11/2023 285351517 Vrindauikey INDIA POST PAYMENTS BANK LIMITED(508528)
201 BARGHAT MP-37-008-012-001/237
(SINGPUR) 		1737008012NRG24121020230608890 12/10/2023 ramcharan 1737008012WL029465 ramcharan 00697 BKID0NAMRGB 1000 1000 Processed 08/11/2023 285351517 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
202 BARGHAT MP-37-008-012-001/243-B
(SINGPUR) 		1737008012NRG24121020230608898 12/10/2023 ravindra marskole 1737008012WL029465 ravindra marskole 00697 BKID0NAMRGB 400 400 Processed 08/11/2023 285351517 ravindramarskole STATE BANK OF INDIA(508548)
203 BARGHAT MP-37-008-012-001/248
(SINGPUR) 		1737008012NRG24121020230608903 12/10/2023 Nirmala uikey 1737008012WL029465 Nirmala uikey 00697 BKID0NAMRGB 1000 1000 Processed 08/11/2023 285351517 Nirmalauikey NARMADA JHABUA GRAMIN BANK(508515)
204 BARGHAT MP-37-008-012-001/269
(SINGPUR) 		1737008012NRG24121020230608911 12/10/2023 Ashok 1737008012WL029465 Ashok 00697 BKID0NAMRGB 800 800 Processed 08/11/2023 285351517 Ashok NARMADA JHABUA GRAMIN BANK(508515)
205 BARGHAT MP-37-008-012-001/287-A
(SINGPUR) 		1737008012NRG24121020230608920 12/10/2023 mansingh 1737008012WL029465 mansingh 00697 BKID0NAMRGB 1000 1000 Processed 08/11/2023 285351517 mansingh NARMADA JHABUA GRAMIN BANK(508515)
206 BARGHAT MP-37-008-012-001/314
(SINGPUR) 		1737008012NRG24121020230608932 12/10/2023 jogiprasad 1737008012WL029465 jogiprasad 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 285351517 jogiprasad NARMADA JHABUA GRAMIN BANK(508515)
207 BARGHAT MP-37-008-012-001/67
(SINGPUR) 		1737008012NRG24121020230608963 12/10/2023 Lalita uikey 1737008012WL029465 Lalita uikey 00697 BKID0NAMRGB 1000 1000 Processed 08/11/2023 285351517 Lalitauikey STATE BANK OF INDIA(508548)
208 BARGHAT MP-37-008-012-001/78
(SINGPUR) 		1737008012NRG24121020230608969 12/10/2023 karan 1737008012WL029465 karan 00697 BKID0NAMRGB 1000 1000 Processed 08/11/2023 285351517 karan NARMADA JHABUA GRAMIN BANK(508515)
209 BARGHAT MP-37-008-012-001/89
(SINGPUR) 		1737008012NRG24121020230608976 12/10/2023 Manti parte 1737008012WL029465 Manti parte 00697 BKID0NAMRGB 1000 1000 Processed 08/11/2023 285351517 Mantiparte NARMADA JHABUA GRAMIN BANK(508515)
210 BARGHAT MP-37-008-021-001/174
(KHARI) 		1737008021NRG24121020230609814 12/10/2023 Yogendra Pancheshwar 1737008021WL029501 Yogendra Pancheshwar 00697 BKID0NAMRGB 200 200 Processed 08/11/2023 285351517 YogendraPancheshwar STATE BANK OF INDIA(508548)
SubTotal 17200 17200
Total 199340 199340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGHAT MP1737008_121023APB_FTO_315013 Bank of Baroda BARB0SEONIX SEONI 3075
2 BARGHAT MP1737008_121023APB_FTO_315013 Bank of Maharastra MAHB0000632 DHARNA 3978
3 BARGHAT MP1737008_121023APB_FTO_315013 Bank of Maharastra MAHB0000731 BHOMA 2000
4 BARGHAT MP1737008_121023APB_FTO_315013 Bank of Maharastra MAHB0000800 ASTHA 1075
5 BARGHAT MP1737008_121023APB_FTO_315013 Central Bank Of India CBIN0281811 ARRI 1547
6 BARGHAT MP1737008_121023APB_FTO_315013 Punjab National Bank PUNB0049000 JINNA CHOWK, SEONI 800
7 BARGHAT MP1737008_121023APB_FTO_315013 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1000
8 BARGHAT MP1737008_121023APB_FTO_315013 State Bank of India SBIN0002828 BARGHAT 54475
9 BARGHAT MP1737008_121023APB_FTO_315013 State Bank of India SBIN0012187 MANGLI PETH 3094
10 BARGHAT MP1737008_121023APB_FTO_315013 Union Bank of India UBIN0542164 GANGERVA 8370
11 BARGHAT MP1737008_121023APB_FTO_315013 India Post Payments Bank IPOS0000001 Seoni-0303 1200
12 BARGHAT MP1737008_121023APB_FTO_315013 Madhya Pradesh Gramin Bank BKID0MG0208 Barwaha 800
13 BARGHAT MP1737008_121023APB_FTO_315013 Madhya Pradesh Gramin Bank BKID0MG6070 Dholana 1326
14 BARGHAT MP1737008_121023APB_FTO_315013 Madhya Pradesh Gramin Bank BKID0MG8064 Barghat 99400
15 BARGHAT MP1737008_121023APB_FTO_315013 Madhya Pradesh Gramin Bank BKID0NAMRGB BARGHAT 17200

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