Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:39:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : BARGHAT
Fto No. : MP1737008_140524APB_FTO_34019
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-37-008-014-001/143-A
(PINDARI KHURD) 		1737008014NRG25130520240134078 14/05/2024 Rajkumari 1737008014WL005518 Rajkumari 00045 BARB0SEONIX 800 800 Processed 18/05/2024 858509647 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
2 BARGHAT MP-37-008-074-001/98
(BAMHANI) 		1737008074NRG25130520240132869 14/05/2024 SEVBATI DANDRE 1737008074WL005468 SEVBATI DANDRE 00045 BARB0SEONIX 1170 1170 Processed 18/05/2024 858509647 SEVBATIDANDRE BANK OF BARODA(606985)
SubTotal 1970 1970
3 BARGHAT MP-37-008-086-001/24-A
(TIKARI(AMMA.)) 		1737008086NRG25130520240131558 14/05/2024 KRIPAL DEVESHWAR 1737008086WL005434 KRIPAL DEVESHWAR 00048 BKID0009570 860 860 Processed 18/05/2024 858509647 KRIPALDEVESHWAR BANK OF INDIA(508505)
4 BARGHAT MP-37-008-086-001/41
(TIKARI(AMMA.)) 		1737008086NRG25130520240131580 14/05/2024 AJAY 1737008086WL005434 AJAY 00048 BKID0009570 860 860 Processed 18/05/2024 858509647 AJAY BANK OF INDIA(508505)
5 BARGHAT MP-37-008-086-001/48
(TIKARI(AMMA.)) 		1737008086NRG25130520240131592 14/05/2024 GEETA 1737008086WL005434 GEETA 00048 BKID0009570 645 645 Processed 18/05/2024 858509647 GEETA INDIAN BANK(607105)
SubTotal 2365 2365
6 BARGHAT MP-37-008-045-002/289-A
(NANDI) 		1737008045NRG25130520240131526 14/05/2024 Khumansingh Warkade 1737008045WL005433 Khumansingh Warkade 00051 MAHB0000800 1440 1440 Processed 18/05/2024 858509647 KhumansinghWarkade BANK OF MAHARASHTRA(607387)
7 BARGHAT MP-37-008-045-002/344
(NANDI) 		1737008045NRG25130520240131532 14/05/2024 Ritu Nagotra 1737008045WL005433 Ritu Nagotra 00051 MAHB0000800 1440 1440 Processed 18/05/2024 858509647 RituNagotra STATE BANK OF INDIA(508548)
8 BARGHAT MP-37-008-045-002/46
(NANDI) 		1737008045NRG25130520240131537 14/05/2024 Dashodi Kavre 1737008045WL005433 Dashodi Kavre 00051 MAHB0000800 1440 1440 Processed 18/05/2024 858509647 DashodiKavre BANK OF MAHARASHTRA(607387)
SubTotal 4320 4320
9 BARGHAT MP-37-008-086-004/78
(TIKARI(AMMA.)) 		1737008086NRG25130520240132062 14/05/2024 BHUJLO YADAV 1737008086WL005447 BHUJLO YADAV 00078 CNRB0001413 200 200 Processed 18/05/2024 858509647 BHUJLOYADAV CANARA BANK(508532)
SubTotal 200 200
10 BARGHAT MP-37-008-086-001/50
(TIKARI(AMMA.)) 		1737008086NRG25130520240131595 14/05/2024 CHHAMMAN 1737008086WL005434 CHHAMMAN 00089 CBIN0281049 645 645 Processed 18/05/2024 858509647 CHHAMMAN CENTRAL BANK OF INDIA(607115)
11 BARGHAT MP-37-008-086-001/7
(TIKARI(AMMA.)) 		1737008086NRG25130520240131613 14/05/2024 DINESH 1737008086WL005434 DINESH 00089 CBIN0281049 430 430 Processed 18/05/2024 858509647 DINESH CENTRAL BANK OF INDIA(607115)
SubTotal 1075 1075
12 BARGHAT MP-37-008-061-001/175
(GOKALPUR) 		1737008061NRG25130520240133732 14/05/2024 Rajesh 1737008061WL005504 Rajesh 00089 CBIN0281811 1242 1242 Processed 18/05/2024 858509647 Rajesh UNION BANK OF INDIA(508500)
13 BARGHAT MP-37-008-085-001/1019-A
(ARI) 		1737008085NRG25130520240132377 14/05/2024 Yogita Patle 1737008085WL005459 Yogita Patle 00089 CBIN0281811 1350 1350 Processed 18/05/2024 858509647 YogitaPatle CENTRAL BANK OF INDIA(607115)
14 BARGHAT MP-37-008-085-001/103
(ARI) 		1737008085NRG25130520240132379 14/05/2024 Shashikala 1737008085WL005459 Shashikala 00089 CBIN0281811 1125 1125 Processed 18/05/2024 858509647 Shashikala CENTRAL BANK OF INDIA(607115)
15 BARGHAT MP-37-008-085-001/110
(ARI) 		1737008085NRG25130520240132380 14/05/2024 DVARKA BAI 1737008085WL005459 DVARKA BAI 00089 CBIN0281811 900 900 Processed 18/05/2024 858509647 DVARKABAI CENTRAL BANK OF INDIA(607115)
16 BARGHAT MP-37-008-085-001/124-A
(ARI) 		1737008085NRG25130520240132381 14/05/2024 Laxmi 1737008085WL005459 Laxmi 00089 CBIN0281811 1350 1350 Processed 18/05/2024 858509647 Laxmi CENTRAL BANK OF INDIA(607115)
17 BARGHAT MP-37-008-085-001/135-B
(ARI) 		1737008085NRG25130520240132382 14/05/2024 Siya Bai 1737008085WL005459 Siya Bai 00089 CBIN0281811 1350 1350 Processed 18/05/2024 858509647 SiyaBai CENTRAL BANK OF INDIA(607115)
18 BARGHAT MP-37-008-085-001/136
(ARI) 		1737008085NRG25130520240132383 14/05/2024 Kanhaiyalal 1737008085WL005459 Kanhaiyalal 00089 CBIN0281811 1350 1350 Processed 18/05/2024 858509647 Kanhaiyalal CENTRAL BANK OF INDIA(607115)
19 BARGHAT MP-37-008-085-001/136
(ARI) 		1737008085NRG25130520240132384 14/05/2024 Tapeshwari Patle 1737008085WL005459 Tapeshwari Patle 00089 CBIN0281811 1125 1125 Processed 18/05/2024 858509647 TapeshwariPatle CENTRAL BANK OF INDIA(607115)
20 BARGHAT MP-37-008-085-001/166
(ARI) 		1737008085NRG25130520240132385 14/05/2024 HOLURAM KUMRE 1737008085WL005459 HOLURAM KUMRE 00089 CBIN0281811 1350 1350 Processed 18/05/2024 858509647 HOLURAMKUMRE CENTRAL BANK OF INDIA(607115)
21 BARGHAT MP-37-008-085-001/167
(ARI) 		1737008085NRG25130520240132386 14/05/2024 Esula Bai 1737008085WL005459 Esula Bai 00089 CBIN0281811 1350 1350 Processed 18/05/2024 858509647 EsulaBai CENTRAL BANK OF INDIA(607115)
22 BARGHAT MP-37-008-085-001/171
(ARI) 		1737008085NRG25130520240132387 14/05/2024 Aman Tekam 1737008085WL005459 Aman Tekam 00089 CBIN0281811 675 675 Processed 18/05/2024 858509647 AmanTekam INDIA POST PAYMENTS BANK LIMITED(508528)
23 BARGHAT MP-37-008-085-001/183
(ARI) 		1737008085NRG25130520240132388 14/05/2024 DEVIPRASAD 1737008085WL005459 DEVIPRASAD 00089 CBIN0281811 1125 1125 Processed 18/05/2024 858509647 DEVIPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
24 BARGHAT MP-37-008-085-001/183
(ARI) 		1737008085NRG25130520240132389 14/05/2024 KAMLA BAI 1737008085WL005459 KAMLA BAI 00089 CBIN0281811 675 675 Processed 18/05/2024 858509647 KAMLABAI CENTRAL BANK OF INDIA(607115)
25 BARGHAT MP-37-008-085-001/183-A
(ARI) 		1737008085NRG25130520240132390 14/05/2024 Sunita 1737008085WL005459 Sunita 00089 CBIN0281811 1125 1125 Processed 18/05/2024 858509647 Sunita CENTRAL BANK OF INDIA(607115)
26 BARGHAT MP-37-008-085-001/183-B
(ARI) 		1737008085NRG25130520240132391 14/05/2024 Yashoda yadav 1737008085WL005459 Yashoda yadav 00089 CBIN0281811 900 900 Processed 18/05/2024 858509647 Yashodayadav CENTRAL BANK OF INDIA(607115)
27 BARGHAT MP-37-008-085-001/186
(ARI) 		1737008085NRG25130520240132392 14/05/2024 KANTA BAI 1737008085WL005459 KANTA BAI 00089 CBIN0281811 1125 1125 Processed 18/05/2024 858509647 KANTABAI CENTRAL BANK OF INDIA(607115)
28 BARGHAT MP-37-008-085-001/190
(ARI) 		1737008085NRG25130520240132393 14/05/2024 Antram 1737008085WL005459 Antram 00089 CBIN0281811 1350 1350 Processed 18/05/2024 858509647 Antram CENTRAL BANK OF INDIA(607115)
29 BARGHAT MP-37-008-085-001/190-A
(ARI) 		1737008085NRG25130520240132394 14/05/2024 Jitendra yadav 1737008085WL005459 Jitendra yadav 00089 CBIN0281811 1350 1350 Processed 18/05/2024 858509647 Jitendrayadav CENTRAL BANK OF INDIA(607115)
30 BARGHAT MP-37-008-085-001/190-D
(ARI) 		1737008085NRG25130520240132396 14/05/2024 JANKI YADAV 1737008085WL005459 JANKI YADAV 00089 CBIN0281811 1350 1350 Processed 18/05/2024 858509647 JANKIYADAV UNION BANK OF INDIA(508500)
31 BARGHAT MP-37-008-085-001/191
(ARI) 		1737008085NRG25130520240132397 14/05/2024 SUNITA YADAV 1737008085WL005459 SUNITA YADAV 00089 CBIN0281811 1350 1350 Processed 18/05/2024 858509647 SUNITAYADAV CENTRAL BANK OF INDIA(607115)
32 BARGHAT MP-37-008-085-001/195
(ARI) 		1737008085NRG25130520240132398 14/05/2024 Gajanand Sonwane 1737008085WL005459 Gajanand Sonwane 00089 CBIN0281811 1350 1350 Processed 18/05/2024 858509647 GajanandSonwane CENTRAL BANK OF INDIA(607115)
33 BARGHAT MP-37-008-085-001/195-A
(ARI) 		1737008085NRG25130520240132399 14/05/2024 Ravita 1737008085WL005459 Ravita 00089 CBIN0281811 1350 1350 Processed 18/05/2024 858509647 Ravita CENTRAL BANK OF INDIA(607115)
34 BARGHAT MP-37-008-085-001/197
(ARI) 		1737008085NRG25130520240132400 14/05/2024 Ramkali Bai 1737008085WL005459 Ramkali Bai 00089 CBIN0281811 900 900 Processed 18/05/2024 858509647 RamkaliBai CENTRAL BANK OF INDIA(607115)
35 BARGHAT MP-37-008-085-001/197-A
(ARI) 		1737008085NRG25130520240132401 14/05/2024 KIRAN 1737008085WL005459 KIRAN 00089 CBIN0281811 1350 1350 Processed 18/05/2024 858509647 KIRAN CENTRAL BANK OF INDIA(607115)
36 BARGHAT MP-37-008-085-001/198
(ARI) 		1737008085NRG25130520240132402 14/05/2024 PUSPA BAI 1737008085WL005459 PUSPA BAI 00089 CBIN0281811 1350 1350 Processed 18/05/2024 858509647 PUSPABAI CENTRAL BANK OF INDIA(607115)
37 BARGHAT MP-37-008-085-001/221
(ARI) 		1737008085NRG25130520240132403 14/05/2024 MAMTA 1737008085WL005459 MAMTA 00089 CBIN0281811 1125 1125 Processed 18/05/2024 858509647 MAMTA CENTRAL BANK OF INDIA(607115)
38 BARGHAT MP-37-008-085-001/233
(ARI) 		1737008085NRG25130520240132405 14/05/2024 Lilawati 1737008085WL005459 Lilawati 00089 CBIN0281811 1125 1125 Processed 18/05/2024 858509647 Lilawati CENTRAL BANK OF INDIA(607115)
39 BARGHAT MP-37-008-085-001/233-A
(ARI) 		1737008085NRG25130520240132406 14/05/2024 LATA 1737008085WL005459 LATA 00089 CBIN0281811 1350 1350 Processed 18/05/2024 858509647 LATA CENTRAL BANK OF INDIA(607115)
40 BARGHAT MP-37-008-085-001/236
(ARI) 		1737008085NRG25130520240132407 14/05/2024 TIWARINATH 1737008085WL005459 TIWARINATH 00089 CBIN0281811 1350 1350 Processed 18/05/2024 858509647 TIWARINATH CENTRAL BANK OF INDIA(607115)
41 BARGHAT MP-37-008-085-001/238
(ARI) 		1737008085NRG25130520240132408 14/05/2024 Urmila 1737008085WL005459 Urmila 00089 CBIN0281811 1350 1350 Processed 18/05/2024 858509647 Urmila CENTRAL BANK OF INDIA(607115)
42 BARGHAT MP-37-008-085-001/24-A
(ARI) 		1737008085NRG25130520240132409 14/05/2024 MALVATI 1737008085WL005459 MALVATI 00089 CBIN0281811 225 225 Processed 18/05/2024 858509647 MALVATI CENTRAL BANK OF INDIA(607115)
43 BARGHAT MP-37-008-085-001/246
(ARI) 		1737008085NRG25130520240132410 14/05/2024 ANNANDA BAI 1737008085WL005459 ANNANDA BAI 00089 CBIN0281811 1350 1350 Processed 18/05/2024 858509647 ANNANDABAI CENTRAL BANK OF INDIA(607115)
44 BARGHAT MP-37-008-085-001/254
(ARI) 		1737008085NRG25130520240132411 14/05/2024 Gaynta Bai 1737008085WL005459 Gaynta Bai 00089 CBIN0281811 900 900 Processed 18/05/2024 858509647 GayntaBai CENTRAL BANK OF INDIA(607115)
45 BARGHAT MP-37-008-085-001/268
(ARI) 		1737008085NRG25130520240132412 14/05/2024 Babita 1737008085WL005459 Babita 00089 CBIN0281811 1125 1125 Processed 18/05/2024 858509647 Babita CENTRAL BANK OF INDIA(607115)
46 BARGHAT MP-37-008-085-001/274
(ARI) 		1737008085NRG25130520240132413 14/05/2024 GYANBATI UIKEY 1737008085WL005459 GYANBATI UIKEY 00089 CBIN0281811 1125 1125 Processed 18/05/2024 858509647 GYANBATIUIKEY CENTRAL BANK OF INDIA(607115)
47 BARGHAT MP-37-008-085-001/283
(ARI) 		1737008085NRG25130520240132415 14/05/2024 PUSHPA 1737008085WL005459 PUSHPA 00089 CBIN0281811 1350 1350 Processed 18/05/2024 858509647 PUSHPA CENTRAL BANK OF INDIA(607115)
48 BARGHAT MP-37-008-085-001/287
(ARI) 		1737008085NRG25130520240132416 14/05/2024 sarita 1737008085WL005459 sarita 00089 CBIN0281811 1125 1125 Processed 18/05/2024 858509647 sarita FINCARE SMALL FINANCE BANK LTD(608304)
49 BARGHAT MP-37-008-085-001/290
(ARI) 		1737008085NRG25130520240132417 14/05/2024 SANTOSHI 1737008085WL005459 SANTOSHI 00089 CBIN0281811 1125 1125 Processed 18/05/2024 858509647 SANTOSHI CENTRAL BANK OF INDIA(607115)
50 BARGHAT MP-37-008-085-001/291-D
(ARI) 		1737008085NRG25130520240132418 14/05/2024 Gita 1737008085WL005459 Gita 00089 CBIN0281811 1350 1350 Processed 18/05/2024 858509647 Gita CENTRAL BANK OF INDIA(607115)
51 BARGHAT MP-37-008-085-001/304
(ARI) 		1737008085NRG25130520240132419 14/05/2024 Sushila 1737008085WL005459 Sushila 00089 CBIN0281811 1350 1350 Processed 18/05/2024 858509647 Sushila CENTRAL BANK OF INDIA(607115)
52 BARGHAT MP-37-008-085-001/304-B
(ARI) 		1737008085NRG25130520240132420 14/05/2024 Manjulata 1737008085WL005459 Manjulata 00089 CBIN0281811 1350 1350 Processed 18/05/2024 858509647 Manjulata CENTRAL BANK OF INDIA(607115)
53 BARGHAT MP-37-008-085-001/328
(ARI) 		1737008085NRG25130520240132421 14/05/2024 Kaushlya Bai 1737008085WL005459 Kaushlya Bai 00089 CBIN0281811 900 900 Processed 18/05/2024 858509647 KaushlyaBai CENTRAL BANK OF INDIA(607115)
54 BARGHAT MP-37-008-085-001/330
(ARI) 		1737008085NRG25130520240132423 14/05/2024 BENWATI BAI 1737008085WL005459 BENWATI BAI 00089 CBIN0281811 1125 1125 Processed 18/05/2024 858509647 BENWATIBAI CENTRAL BANK OF INDIA(607115)
55 BARGHAT MP-37-008-085-001/330
(ARI) 		1737008085NRG25130520240132422 14/05/2024 CHAITRAM 1737008085WL005459 CHAITRAM 00089 CBIN0281811 1125 1125 Processed 18/05/2024 858509647 CHAITRAM CENTRAL BANK OF INDIA(607115)
56 BARGHAT MP-37-008-085-001/345
(ARI) 		1737008085NRG25130520240132424 14/05/2024 Laxmi bai 1737008085WL005459 Laxmi bai 00089 CBIN0281811 1125 1125 Processed 18/05/2024 858509647 Laxmibai CENTRAL BANK OF INDIA(607115)
57 BARGHAT MP-37-008-085-001/346
(ARI) 		1737008085NRG25130520240132425 14/05/2024 Sangeeta maravi 1737008085WL005459 Sangeeta maravi 00089 CBIN0281811 1350 1350 Processed 18/05/2024 858509647 Sangeetamaravi CENTRAL BANK OF INDIA(607115)
58 BARGHAT MP-37-008-085-001/350
(ARI) 		1737008085NRG25130520240132426 14/05/2024 Lekhvati 1737008085WL005459 Lekhvati 00089 CBIN0281811 1350 1350 Processed 18/05/2024 858509647 Lekhvati CENTRAL BANK OF INDIA(607115)
59 BARGHAT MP-37-008-085-001/36
(ARI) 		1737008085NRG25130520240132427 14/05/2024 Sagan Bai 1737008085WL005459 Sagan Bai 00089 CBIN0281811 1125 1125 Processed 18/05/2024 858509647 SaganBai CENTRAL BANK OF INDIA(607115)
60 BARGHAT MP-37-008-085-001/371-B
(ARI) 		1737008085NRG25130520240132428 14/05/2024 Shyama 1737008085WL005459 Shyama 00089 CBIN0281811 675 675 Processed 18/05/2024 858509647 Shyama CENTRAL BANK OF INDIA(607115)
61 BARGHAT MP-37-008-085-001/372
(ARI) 		1737008085NRG25130520240132429 14/05/2024 SHASHIKAL 1737008085WL005459 SHASHIKAL 00089 CBIN0281811 1350 1350 Processed 18/05/2024 858509647 SHASHIKAL CENTRAL BANK OF INDIA(607115)
62 BARGHAT MP-37-008-085-001/373
(ARI) 		1737008085NRG25130520240132430 14/05/2024 anusueya 1737008085WL005459 anusueya 00089 CBIN0281811 900 900 Processed 18/05/2024 858509647 anusueya CENTRAL BANK OF INDIA(607115)
63 BARGHAT MP-37-008-085-001/373-B
(ARI) 		1737008085NRG25130520240132431 14/05/2024 Hemlata Inwati 1737008085WL005459 Hemlata Inwati 00089 CBIN0281811 450 450 Processed 18/05/2024 858509647 HemlataInwati CENTRAL BANK OF INDIA(607115)
64 BARGHAT MP-37-008-085-001/378
(ARI) 		1737008085NRG25130520240132432 14/05/2024 Basanti Bai 1737008085WL005459 Basanti Bai 00089 CBIN0281811 900 900 Processed 18/05/2024 858509647 BasantiBai CENTRAL BANK OF INDIA(607115)
65 BARGHAT MP-37-008-085-001/421
(ARI) 		1737008085NRG25130520240132434 14/05/2024 DULARI UIKEY 1737008085WL005459 DULARI UIKEY 00089 CBIN0281811 1125 1125 Processed 18/05/2024 858509647 DULARIUIKEY CENTRAL BANK OF INDIA(607115)
66 BARGHAT MP-37-008-085-001/421
(ARI) 		1737008085NRG25130520240132433 14/05/2024 SHRILAL 1737008085WL005459 SHRILAL 00089 CBIN0281811 1125 1125 Processed 18/05/2024 858509647 SHRILAL JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
67 BARGHAT MP-37-008-085-001/427
(ARI) 		1737008085NRG25130520240132435 14/05/2024 Gyanwati 1737008085WL005459 Gyanwati 00089 CBIN0281811 1350 1350 Processed 18/05/2024 858509647 Gyanwati CENTRAL BANK OF INDIA(607115)
68 BARGHAT MP-37-008-085-001/429
(ARI) 		1737008085NRG25130520240132436 14/05/2024 SHERSINGH 1737008085WL005459 SHERSINGH 00089 CBIN0281811 1350 1350 Processed 18/05/2024 858509647 SHERSINGH CENTRAL BANK OF INDIA(607115)
69 BARGHAT MP-37-008-085-001/466
(ARI) 		1737008085NRG25130520240132438 14/05/2024 DAYAL SINGH 1737008085WL005459 DAYAL SINGH 00089 CBIN0281811 1350 1350 Processed 18/05/2024 858509647 DAYALSINGH CENTRAL BANK OF INDIA(607115)
70 BARGHAT MP-37-008-085-001/467
(ARI) 		1737008085NRG25130520240132439 14/05/2024 ASHOK 1737008085WL005459 ASHOK 00089 CBIN0281811 1350 1350 Processed 18/05/2024 858509647 ASHOK CENTRAL BANK OF INDIA(607115)
71 BARGHAT MP-37-008-085-001/468-A
(ARI) 		1737008085NRG25130520240132441 14/05/2024 LAXMI UIKEY 1737008085WL005459 LAXMI UIKEY 00089 CBIN0281811 1125 1125 Processed 18/05/2024 858509647 LAXMIUIKEY CENTRAL BANK OF INDIA(607115)
72 BARGHAT MP-37-008-085-001/468-A
(ARI) 		1737008085NRG25130520240132440 14/05/2024 ROHIT UIKEY 1737008085WL005459 ROHIT UIKEY 00089 CBIN0281811 900 900 Processed 18/05/2024 858509647 ROHITUIKEY CENTRAL BANK OF INDIA(607115)
73 BARGHAT MP-37-008-085-001/47
(ARI) 		1737008085NRG25130520240132442 14/05/2024 KALABAI YADAV 1737008085WL005459 KALABAI YADAV 00089 CBIN0281811 1350 1350 Processed 18/05/2024 858509647 KALABAIYADAV CENTRAL BANK OF INDIA(607115)
74 BARGHAT MP-37-008-085-001/471-A
(ARI) 		1737008085NRG25130520240132443 14/05/2024 Sushma 1737008085WL005459 Sushma 00089 CBIN0281811 1350 1350 Processed 18/05/2024 858509647 Sushma CENTRAL BANK OF INDIA(607115)
75 BARGHAT MP-37-008-085-001/487-A
(ARI) 		1737008085NRG25130520240132444 14/05/2024 RajKumari Bai 1737008085WL005459 RajKumari Bai 00089 CBIN0281811 1350 1350 Processed 18/05/2024 858509647 RajKumariBai CENTRAL BANK OF INDIA(607115)
76 BARGHAT MP-37-008-085-001/517
(ARI) 		1737008085NRG25130520240132445 14/05/2024 Prambati 1737008085WL005459 Prambati 00089 CBIN0281811 1125 1125 Processed 18/05/2024 858509647 Prambati JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
77 BARGHAT MP-37-008-085-001/520
(ARI) 		1737008085NRG25130520240132446 14/05/2024 shanta bai khandate 1737008085WL005459 shanta bai khandate 00089 CBIN0281811 900 900 Processed 18/05/2024 858509647 shantabaikhandate CENTRAL BANK OF INDIA(607115)
78 BARGHAT MP-37-008-085-001/53
(ARI) 		1737008085NRG25130520240132447 14/05/2024 Bhagrata Bai 1737008085WL005459 Bhagrata Bai 00089 CBIN0281811 1350 1350 Processed 18/05/2024 858509647 BhagrataBai CENTRAL BANK OF INDIA(607115)
79 BARGHAT MP-37-008-085-001/545
(ARI) 		1737008085NRG25130520240132448 14/05/2024 Bhaulal 1737008085WL005459 Bhaulal 00089 CBIN0281811 1350 1350 Processed 18/05/2024 858509647 Bhaulal CENTRAL BANK OF INDIA(607115)
80 BARGHAT MP-37-008-085-001/546
(ARI) 		1737008085NRG25130520240132449 14/05/2024 DEVIPRASAD 1737008085WL005459 DEVIPRASAD 00089 CBIN0281811 1350 1350 Processed 18/05/2024 858509647 DEVIPRASAD JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
81 BARGHAT MP-37-008-085-001/559-A
(ARI) 		1737008085NRG25130520240132450 14/05/2024 DEWKUMARI 1737008085WL005459 DEWKUMARI 00089 CBIN0281811 225 225 Processed 18/05/2024 858509647 DEWKUMARI CENTRAL BANK OF INDIA(607115)
82 BARGHAT MP-37-008-085-001/576-A
(ARI) 		1737008085NRG25130520240132451 14/05/2024 MAMTA 1737008085WL005459 MAMTA 00089 CBIN0281811 1350 1350 Processed 18/05/2024 858509647 MAMTA CENTRAL BANK OF INDIA(607115)
83 BARGHAT MP-37-008-085-001/585
(ARI) 		1737008085NRG25130520240132452 14/05/2024 satish 1737008085WL005459 satish 00089 CBIN0281811 1350 1350 Processed 18/05/2024 858509647 satish CENTRAL BANK OF INDIA(607115)
84 BARGHAT MP-37-008-085-001/585-A
(ARI) 		1737008085NRG25130520240132453 14/05/2024 Rajkumar 1737008085WL005459 Rajkumar 00089 CBIN0281811 1125 1125 Processed 18/05/2024 858509647 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
85 BARGHAT MP-37-008-085-001/606-A
(ARI) 		1737008085NRG25130520240132455 14/05/2024 Usha 1737008085WL005459 Usha 00089 CBIN0281811 1350 1350 Processed 18/05/2024 858509647 Usha CENTRAL BANK OF INDIA(607115)
86 BARGHAT MP-37-008-085-001/609
(ARI) 		1737008085NRG25130520240132456 14/05/2024 Asha 1737008085WL005459 Asha 00089 CBIN0281811 1350 1350 Processed 18/05/2024 858509647 Asha CENTRAL BANK OF INDIA(607115)
87 BARGHAT MP-37-008-085-001/632
(ARI) 		1737008085NRG25130520240132457 14/05/2024 RADHESHAYAM 1737008085WL005459 RADHESHAYAM 00089 CBIN0281811 1350 1350 Processed 18/05/2024 858509647 RADHESHAYAM JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
88 BARGHAT MP-37-008-085-001/634
(ARI) 		1737008085NRG25130520240132458 14/05/2024 Mahesh 1737008085WL005459 Mahesh 00089 CBIN0281811 1350 1350 Processed 18/05/2024 858509647 Mahesh CENTRAL BANK OF INDIA(607115)
89 BARGHAT MP-37-008-085-001/634
(ARI) 		1737008085NRG25130520240132459 14/05/2024 Sarita 1737008085WL005459 Sarita 00089 CBIN0281811 1125 1125 Processed 18/05/2024 858509647 Sarita STATE BANK OF INDIA(508548)
90 BARGHAT MP-37-008-085-001/652
(ARI) 		1737008085NRG25130520240132460 14/05/2024 urmila bai 1737008085WL005459 urmila bai 00089 CBIN0281811 1125 1125 Processed 18/05/2024 858509647 urmilabai CENTRAL BANK OF INDIA(607115)
91 BARGHAT MP-37-008-085-001/66
(ARI) 		1737008085NRG25130520240132461 14/05/2024 RAJKUMARI BAI 1737008085WL005459 RAJKUMARI BAI 00089 CBIN0281811 1350 1350 Processed 18/05/2024 858509647 RAJKUMARIBAI CENTRAL BANK OF INDIA(607115)
92 BARGHAT MP-37-008-085-001/89
(ARI) 		1737008085NRG25130520240132462 14/05/2024 Savaniya Bai 1737008085WL005459 Savaniya Bai 00089 CBIN0281811 1350 1350 Processed 18/05/2024 858509647 SavaniyaBai CENTRAL BANK OF INDIA(607115)
93 BARGHAT MP-37-008-085-001/90
(ARI) 		1737008085NRG25130520240132463 14/05/2024 SATTAR KHAN 1737008085WL005459 SATTAR KHAN 00089 CBIN0281811 1350 1350 Processed 18/05/2024 858509647 SATTARKHAN CENTRAL BANK OF INDIA(607115)
94 BARGHAT MP-37-008-085-001/91
(ARI) 		1737008085NRG25130520240132464 14/05/2024 Bhadulal 1737008085WL005459 Bhadulal 00089 CBIN0281811 1350 1350 Processed 18/05/2024 858509647 Bhadulal CENTRAL BANK OF INDIA(607115)
95 BARGHAT MP-37-008-085-001/948
(ARI) 		1737008085NRG25130520240132465 14/05/2024 CHITRREKHA BAI 1737008085WL005459 CHITRREKHA BAI 00089 CBIN0281811 1125 1125 Processed 18/05/2024 858509647 CHITRREKHABAI CENTRAL BANK OF INDIA(607115)
96 BARGHAT MP-37-008-085-001/958
(ARI) 		1737008085NRG25130520240132466 14/05/2024 Sunita Bai 1737008085WL005459 Sunita Bai 00089 CBIN0281811 1350 1350 Processed 18/05/2024 858509647 SunitaBai CENTRAL BANK OF INDIA(607115)
97 BARGHAT MP-37-008-085-001/96-B
(ARI) 		1737008085NRG25130520240132467 14/05/2024 Urmil 1737008085WL005459 Urmil 00089 CBIN0281811 1350 1350 Processed 18/05/2024 858509647 Urmil CENTRAL BANK OF INDIA(607115)
98 BARGHAT MP-37-008-085-001/974
(ARI) 		1737008085NRG25130520240132468 14/05/2024 VISKIYA BAI 1737008085WL005459 VISKIYA BAI 00089 CBIN0281811 1350 1350 Processed 18/05/2024 858509647 VISKIYABAI STATE BANK OF INDIA(508548)
99 BARGHAT MP-37-008-085-001/996
(ARI) 		1737008085NRG25130520240132470 14/05/2024 RADHIKA 1737008085WL005459 RADHIKA 00089 CBIN0281811 1350 1350 Processed 18/05/2024 858509647 RADHIKA STATE BANK OF INDIA(508548)
100 BARGHAT MP-37-008-085-001/997
(ARI) 		1737008085NRG25130520240132471 14/05/2024 Mamta 1737008085WL005459 Mamta 00089 CBIN0281811 1125 1125 Processed 18/05/2024 858509647 Mamta UNION BANK OF INDIA(508500)
101 BARGHAT MP-37-008-086-001/20
(TIKARI(AMMA.)) 		1737008086NRG25130520240131554 14/05/2024 SANIYARO 1737008086WL005434 SANIYARO 00089 CBIN0281811 645 645 Processed 18/05/2024 858509647 SANIYARO INDIA POST PAYMENTS BANK LIMITED(508528)
102 BARGHAT MP-37-008-086-001/22
(TIKARI(AMMA.)) 		1737008086NRG25130520240131555 14/05/2024 Mrs.ANITA 1737008086WL005434 Mrs.ANITA 00089 CBIN0281811 645 645 Processed 18/05/2024 858509647 Mrs.ANITA CENTRAL BANK OF INDIA(607115)
103 BARGHAT MP-37-008-086-001/23-B
(TIKARI(AMMA.)) 		1737008086NRG25130520240131556 14/05/2024 PRAMILA 1737008086WL005434 PRAMILA 00089 CBIN0281811 860 860 Processed 18/05/2024 858509647 PRAMILA CENTRAL BANK OF INDIA(607115)
104 BARGHAT MP-37-008-086-001/31
(TIKARI(AMMA.)) 		1737008086NRG25130520240131569 14/05/2024 ranglal 1737008086WL005434 ranglal 00089 CBIN0281811 645 645 Processed 18/05/2024 858509647 ranglal CENTRAL BANK OF INDIA(607115)
105 BARGHAT MP-37-008-086-001/38
(TIKARI(AMMA.)) 		1737008086NRG25130520240131572 14/05/2024 GANGOTRI 1737008086WL005434 GANGOTRI 00089 CBIN0281811 860 860 Processed 18/05/2024 858509647 GANGOTRI CENTRAL BANK OF INDIA(607115)
106 BARGHAT MP-37-008-086-001/38
(TIKARI(AMMA.)) 		1737008086NRG25130520240131571 14/05/2024 RAMESH 1737008086WL005434 RAMESH 00089 CBIN0281811 430 430 Processed 18/05/2024 858509647 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
107 BARGHAT MP-37-008-086-001/39
(TIKARI(AMMA.)) 		1737008086NRG25130520240131573 14/05/2024 DIPCHAND DEVESHWAR 1737008086WL005434 DIPCHAND DEVESHWAR 00089 CBIN0281811 860 860 Processed 18/05/2024 858509647 DIPCHANDDEVESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
108 BARGHAT MP-37-008-086-001/4-A
(TIKARI(AMMA.)) 		1737008086NRG25130520240131577 14/05/2024 NANDkISHOR 1737008086WL005434 NANDkISHOR 00089 CBIN0281811 860 860 Processed 18/05/2024 858509647 NANDkISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
109 BARGHAT MP-37-008-086-001/43
(TIKARI(AMMA.)) 		1737008086NRG25130520240131584 14/05/2024 SHYAMKALI 1737008086WL005434 SHYAMKALI 00089 CBIN0281811 645 645 Processed 18/05/2024 858509647 SHYAMKALI CENTRAL BANK OF INDIA(607115)
110 BARGHAT MP-37-008-086-001/45
(TIKARI(AMMA.)) 		1737008086NRG25130520240131586 14/05/2024 CAMARIN 1737008086WL005434 CAMARIN 00089 CBIN0281811 645 645 Processed 18/05/2024 858509647 CAMARIN CENTRAL BANK OF INDIA(607115)
111 BARGHAT MP-37-008-086-001/48
(TIKARI(AMMA.)) 		1737008086NRG25130520240131590 14/05/2024 SHYAMA BAI 1737008086WL005434 SHYAMA BAI 00089 CBIN0281811 645 645 Processed 18/05/2024 858509647 SHYAMABAI STATE BANK OF INDIA(508548)
112 BARGHAT MP-37-008-086-001/49
(TIKARI(AMMA.)) 		1737008086NRG25130520240131594 14/05/2024 SHYAMA BAI 1737008086WL005434 SHYAMA BAI 00089 CBIN0281811 860 860 Processed 18/05/2024 858509647 SHYAMABAI CENTRAL BANK OF INDIA(607115)
113 BARGHAT MP-37-008-086-001/49
(TIKARI(AMMA.)) 		1737008086NRG25130520240131593 14/05/2024 SIVNARAYAN 1737008086WL005434 SIVNARAYAN 00089 CBIN0281811 860 860 Processed 18/05/2024 858509647 SIVNARAYAN CENTRAL BANK OF INDIA(607115)
114 BARGHAT MP-37-008-086-001/65
(TIKARI(AMMA.)) 		1737008086NRG25130520240131608 14/05/2024 KALAWATI BAI 1737008086WL005434 KALAWATI BAI 00089 CBIN0281811 645 645 Processed 18/05/2024 858509647 KALAWATIBAI CENTRAL BANK OF INDIA(607115)
115 BARGHAT MP-37-008-086-001/68
(TIKARI(AMMA.)) 		1737008086NRG25130520240131611 14/05/2024 BAGWANTI 1737008086WL005434 BAGWANTI 00089 CBIN0281811 860 860 Processed 18/05/2024 858509647 BAGWANTI STATE BANK OF INDIA(508548)
116 BARGHAT MP-37-008-086-001/72
(TIKARI(AMMA.)) 		1737008086NRG25130520240131615 14/05/2024 RAMPRASAD 1737008086WL005434 RAMPRASAD 00089 CBIN0281811 645 645 Processed 18/05/2024 858509647 RAMPRASAD CENTRAL BANK OF INDIA(607115)
117 BARGHAT MP-37-008-086-001/9
(TIKARI(AMMA.)) 		1737008086NRG25130520240131616 14/05/2024 REVATI BAI 1737008086WL005434 REVATI BAI 00089 CBIN0281811 860 860 Processed 18/05/2024 858509647 REVATIBAI CENTRAL BANK OF INDIA(607115)
118 BARGHAT MP-37-008-086-003/14
(TIKARI(AMMA.)) 		1737008086NRG25130520240131618 14/05/2024 Mrs.Rampyari 1737008086WL005434 Mrs.Rampyari 00089 CBIN0281811 645 645 Processed 18/05/2024 858509647 Mrs.Rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
119 BARGHAT MP-37-008-086-003/15
(TIKARI(AMMA.)) 		1737008086NRG25130520240131619 14/05/2024 KANCHAN 1737008086WL005434 KANCHAN 00089 CBIN0281811 645 645 Processed 18/05/2024 858509647 KANCHAN CENTRAL BANK OF INDIA(607115)
120 BARGHAT MP-37-008-086-003/17
(TIKARI(AMMA.)) 		1737008086NRG25130520240131620 14/05/2024 indra 1737008086WL005434 indra 00089 CBIN0281811 645 645 Processed 18/05/2024 858509647 indra CENTRAL BANK OF INDIA(607115)
121 BARGHAT MP-37-008-086-003/17-A
(TIKARI(AMMA.)) 		1737008086NRG25130520240131621 14/05/2024 Chamman bai 1737008086WL005434 Chamman bai 00089 CBIN0281811 215 215 Processed 18/05/2024 858509647 Chammanbai CENTRAL BANK OF INDIA(607115)
122 BARGHAT MP-37-008-086-003/29
(TIKARI(AMMA.)) 		1737008086NRG25130520240131622 14/05/2024 DEVBATI 1737008086WL005434 DEVBATI 00089 CBIN0281811 645 645 Processed 18/05/2024 858509647 DEVBATI CENTRAL BANK OF INDIA(607115)
123 BARGHAT MP-37-008-086-003/31
(TIKARI(AMMA.)) 		1737008086NRG25130520240131623 14/05/2024 VIJNA 1737008086WL005434 VIJNA 00089 CBIN0281811 430 430 Processed 19/05/2024 858509647 VIJNA INDIAN OVERSEAS BANK(508541)
124 BARGHAT MP-37-008-086-003/37
(TIKARI(AMMA.)) 		1737008086NRG25130520240131624 14/05/2024 RAJKUMARI 1737008086WL005434 RAJKUMARI 00089 CBIN0281811 430 430 Processed 19/05/2024 858509647 RAJKUMARI INDIAN OVERSEAS BANK(508541)
125 BARGHAT MP-37-008-086-003/39
(TIKARI(AMMA.)) 		1737008086NRG25130520240131626 14/05/2024 SUNDERLAL 1737008086WL005434 SUNDERLAL 00089 CBIN0281811 645 645 Processed 18/05/2024 858509647 SUNDERLAL CENTRAL BANK OF INDIA(607115)
126 BARGHAT MP-37-008-086-003/4
(TIKARI(AMMA.)) 		1737008086NRG25130520240131627 14/05/2024 URMILA 1737008086WL005434 URMILA 00089 CBIN0281811 215 215 Processed 18/05/2024 858509647 URMILA CENTRAL BANK OF INDIA(607115)
127 BARGHAT MP-37-008-086-003/40
(TIKARI(AMMA.)) 		1737008086NRG25130520240131628 14/05/2024 FULVATI 1737008086WL005434 FULVATI 00089 CBIN0281811 430 430 Processed 18/05/2024 858509647 FULVATI CENTRAL BANK OF INDIA(607115)
128 BARGHAT MP-37-008-086-003/42
(TIKARI(AMMA.)) 		1737008086NRG25130520240131629 14/05/2024 Ms.Sunita Parte 1737008086WL005434 Ms.Sunita Parte 00089 CBIN0281811 430 430 Processed 18/05/2024 858509647 Ms.SunitaParte CENTRAL BANK OF INDIA(607115)
129 BARGHAT MP-37-008-086-003/53
(TIKARI(AMMA.)) 		1737008086NRG25130520240131630 14/05/2024 SAVITRI 1737008086WL005434 SAVITRI 00089 CBIN0281811 430 430 Processed 18/05/2024 858509647 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
130 BARGHAT MP-37-008-086-003/59
(TIKARI(AMMA.)) 		1737008086NRG25130520240131631 14/05/2024 BHAGWATI BAI 1737008086WL005434 BHAGWATI BAI 00089 CBIN0281811 215 215 Processed 18/05/2024 858509647 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
131 BARGHAT MP-37-008-086-003/67
(TIKARI(AMMA.)) 		1737008086NRG25130520240131632 14/05/2024 gyana bai 1737008086WL005434 gyana bai 00089 CBIN0281811 645 645 Processed 18/05/2024 858509647 gyanabai INDIA POST PAYMENTS BANK LIMITED(508528)
132 BARGHAT MP-37-008-086-003/71
(TIKARI(AMMA.)) 		1737008086NRG25130520240131633 14/05/2024 MULARI 1737008086WL005434 MULARI 00089 CBIN0281811 645 645 Processed 18/05/2024 858509647 MULARI CENTRAL BANK OF INDIA(607115)
133 BARGHAT MP-37-008-086-003/73
(TIKARI(AMMA.)) 		1737008086NRG25130520240131634 14/05/2024 MINTU CHOURASIYA 1737008086WL005434 MINTU CHOURASIYA 00089 CBIN0281811 645 645 Processed 18/05/2024 858509647 MINTUCHOURASIYA CENTRAL BANK OF INDIA(607115)
134 BARGHAT MP-37-008-086-003/73
(TIKARI(AMMA.)) 		1737008086NRG25130520240131635 14/05/2024 Mrs. NIDHI 1737008086WL005434 Mrs. NIDHI 00089 CBIN0281811 645 645 Processed 18/05/2024 858509647 Mrs.NIDHI CENTRAL BANK OF INDIA(607115)
135 BARGHAT MP-37-008-086-003/73-A
(TIKARI(AMMA.)) 		1737008086NRG25130520240131636 14/05/2024 RANI 1737008086WL005434 RANI 00089 CBIN0281811 645 645 Processed 18/05/2024 858509647 RANI CENTRAL BANK OF INDIA(607115)
136 BARGHAT MP-37-008-086-003/88
(TIKARI(AMMA.)) 		1737008086NRG25130520240131638 14/05/2024 PARVATI 1737008086WL005434 PARVATI 00089 CBIN0281811 430 430 Processed 18/05/2024 858509647 PARVATI CENTRAL BANK OF INDIA(607115)
137 BARGHAT MP-37-008-086-003/92
(TIKARI(AMMA.)) 		1737008086NRG25130520240131639 14/05/2024 Mrs.BASANTI 1737008086WL005434 Mrs.BASANTI 00089 CBIN0281811 430 430 Processed 18/05/2024 858509647 Mrs.BASANTI CENTRAL BANK OF INDIA(607115)
138 BARGHAT MP-37-008-086-004/100
(TIKARI(AMMA.)) 		1737008086NRG25130520240131983 14/05/2024 SHIVWATI 1737008086WL005447 SHIVWATI 00089 CBIN0281811 400 400 Processed 18/05/2024 858509647 SHIVWATI CENTRAL BANK OF INDIA(607115)
139 BARGHAT MP-37-008-086-004/111-A
(TIKARI(AMMA.)) 		1737008086NRG25130520240131985 14/05/2024 GEETA BAI 1737008086WL005447 GEETA BAI 00089 CBIN0281811 800 800 Processed 18/05/2024 858509647 GEETABAI CENTRAL BANK OF INDIA(607115)
140 BARGHAT MP-37-008-086-004/112
(TIKARI(AMMA.)) 		1737008086NRG25130520240131986 14/05/2024 KOSHLYA BAI 1737008086WL005447 KOSHLYA BAI 00089 CBIN0281811 600 600 Processed 18/05/2024 858509647 KOSHLYABAI CENTRAL BANK OF INDIA(607115)
141 BARGHAT MP-37-008-086-004/113
(TIKARI(AMMA.)) 		1737008086NRG25130520240131987 14/05/2024 Rajjo Bai 1737008086WL005447 Rajjo Bai 00089 CBIN0281811 400 400 Processed 18/05/2024 858509647 RajjoBai CENTRAL BANK OF INDIA(607115)
142 BARGHAT MP-37-008-086-004/115-A
(TIKARI(AMMA.)) 		1737008086NRG25130520240131988 14/05/2024 GEETA 1737008086WL005447 GEETA 00089 CBIN0281811 600 600 Processed 18/05/2024 858509647 GEETA CENTRAL BANK OF INDIA(607115)
143 BARGHAT MP-37-008-086-004/117
(TIKARI(AMMA.)) 		1737008086NRG25130520240131989 14/05/2024 CHIRONGILAL 1737008086WL005447 CHIRONGILAL 00089 CBIN0281811 800 800 Processed 18/05/2024 858509647 CHIRONGILAL CENTRAL BANK OF INDIA(607115)
144 BARGHAT MP-37-008-086-004/117
(TIKARI(AMMA.)) 		1737008086NRG25130520240131640 14/05/2024 SANTI BAI 1737008086WL005434 SANTI BAI 00089 CBIN0281811 860 860 Processed 18/05/2024 858509647 SANTIBAI CENTRAL BANK OF INDIA(607115)
145 BARGHAT MP-37-008-086-004/121-A
(TIKARI(AMMA.)) 		1737008086NRG25130520240131992 14/05/2024 Usha 1737008086WL005447 Usha 00089 CBIN0281811 800 800 Processed 18/05/2024 858509647 Usha CENTRAL BANK OF INDIA(607115)
146 BARGHAT MP-37-008-086-004/122
(TIKARI(AMMA.)) 		1737008086NRG25130520240131993 14/05/2024 MANSING 1737008086WL005447 MANSING 00089 CBIN0281811 800 800 Processed 18/05/2024 858509647 MANSING CENTRAL BANK OF INDIA(607115)
147 BARGHAT MP-37-008-086-004/128
(TIKARI(AMMA.)) 		1737008086NRG25130520240131997 14/05/2024 ITWARA 1737008086WL005447 ITWARA 00089 CBIN0281811 400 400 Processed 18/05/2024 858509647 ITWARA CENTRAL BANK OF INDIA(607115)
148 BARGHAT MP-37-008-086-004/133
(TIKARI(AMMA.)) 		1737008086NRG25130520240131998 14/05/2024 MAHENDRE 1737008086WL005447 MAHENDRE 00089 CBIN0281811 600 600 Processed 18/05/2024 858509647 MAHENDRE CENTRAL BANK OF INDIA(607115)
149 BARGHAT MP-37-008-086-004/136
(TIKARI(AMMA.)) 		1737008086NRG25130520240131999 14/05/2024 indrakali 1737008086WL005447 indrakali 00089 CBIN0281811 200 200 Processed 18/05/2024 858509647 indrakali CENTRAL BANK OF INDIA(607115)
150 BARGHAT MP-37-008-086-004/141
(TIKARI(AMMA.)) 		1737008086NRG25130520240132001 14/05/2024 SUMATRA 1737008086WL005447 SUMATRA 00089 CBIN0281811 800 800 Processed 18/05/2024 858509647 SUMATRA CENTRAL BANK OF INDIA(607115)
151 BARGHAT MP-37-008-086-004/147
(TIKARI(AMMA.)) 		1737008086NRG25130520240132002 14/05/2024 Mr.MUNNI MASTRAM YADAV 1737008086WL005447 Mr.MUNNI MASTRAM YADAV 00089 CBIN0281811 800 800 Processed 18/05/2024 858509647 Mr.MUNNIMASTRAMYADAV CENTRAL BANK OF INDIA(607115)
152 BARGHAT MP-37-008-086-004/148
(TIKARI(AMMA.)) 		1737008086NRG25130520240132003 14/05/2024 SAVITA 1737008086WL005447 SAVITA 00089 CBIN0281811 800 800 Processed 18/05/2024 858509647 SAVITA CENTRAL BANK OF INDIA(607115)
153 BARGHAT MP-37-008-086-004/150
(TIKARI(AMMA.)) 		1737008086NRG25130520240132004 14/05/2024 PREMVATI YADAV 1737008086WL005447 PREMVATI YADAV 00089 CBIN0281811 800 800 Processed 18/05/2024 858509647 PREMVATIYADAV CENTRAL BANK OF INDIA(607115)
154 BARGHAT MP-37-008-086-004/150-A
(TIKARI(AMMA.)) 		1737008086NRG25130520240132005 14/05/2024 SUNILA YADAV 1737008086WL005447 SUNILA YADAV 00089 CBIN0281811 800 800 Processed 18/05/2024 858509647 SUNILAYADAV CENTRAL BANK OF INDIA(607115)
155 BARGHAT MP-37-008-086-004/156
(TIKARI(AMMA.)) 		1737008086NRG25130520240132006 14/05/2024 MOHANLAL 1737008086WL005447 MOHANLAL 00089 CBIN0281811 200 200 Processed 18/05/2024 858509647 MOHANLAL CENTRAL BANK OF INDIA(607115)
156 BARGHAT MP-37-008-086-004/159
(TIKARI(AMMA.)) 		1737008086NRG25130520240132007 14/05/2024 PUSHPA 1737008086WL005447 PUSHPA 00089 CBIN0281811 200 200 Processed 18/05/2024 858509647 PUSHPA CENTRAL BANK OF INDIA(607115)
157 BARGHAT MP-37-008-086-004/164
(TIKARI(AMMA.)) 		1737008086NRG25130520240132008 14/05/2024 URMILA 1737008086WL005447 URMILA 00089 CBIN0281811 800 800 Processed 18/05/2024 858509647 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
158 BARGHAT MP-37-008-086-004/168
(TIKARI(AMMA.)) 		1737008086NRG25130520240132009 14/05/2024 LAXMI 1737008086WL005447 LAXMI 00089 CBIN0281811 800 800 Processed 18/05/2024 858509647 LAXMI CENTRAL BANK OF INDIA(607115)
159 BARGHAT MP-37-008-086-004/180
(TIKARI(AMMA.)) 		1737008086NRG25130520240132010 14/05/2024 DUJIYA 1737008086WL005447 DUJIYA 00089 CBIN0281811 200 200 Processed 18/05/2024 858509647 DUJIYA CENTRAL BANK OF INDIA(607115)
160 BARGHAT MP-37-008-086-004/183
(TIKARI(AMMA.)) 		1737008086NRG25130520240132011 14/05/2024 RAJNI CHOURASIYA 1737008086WL005447 RAJNI CHOURASIYA 00089 CBIN0281811 600 600 Processed 18/05/2024 858509647 RAJNICHOURASIYA CENTRAL BANK OF INDIA(607115)
161 BARGHAT MP-37-008-086-004/184
(TIKARI(AMMA.)) 		1737008086NRG25130520240132012 14/05/2024 SUKHVATI 1737008086WL005447 SUKHVATI 00089 CBIN0281811 600 600 Processed 18/05/2024 858509647 SUKHVATI CENTRAL BANK OF INDIA(607115)
162 BARGHAT MP-37-008-086-004/186
(TIKARI(AMMA.)) 		1737008086NRG25130520240132013 14/05/2024 KUMARI SATNAMI 1737008086WL005447 KUMARI SATNAMI 00089 CBIN0281811 800 800 Processed 18/05/2024 858509647 KUMARISATNAMI CENTRAL BANK OF INDIA(607115)
163 BARGHAT MP-37-008-086-004/221
(TIKARI(AMMA.)) 		1737008086NRG25130520240132014 14/05/2024 URMILA 1737008086WL005447 URMILA 00089 CBIN0281811 800 800 Processed 18/05/2024 858509647 URMILA CENTRAL BANK OF INDIA(607115)
164 BARGHAT MP-37-008-086-004/224
(TIKARI(AMMA.)) 		1737008086NRG25130520240132015 14/05/2024 Mr.SAVITA ASHEESHA CHOURASIYA 1737008086WL005447 Mr.SAVITA ASHEESHA CHOURASIYA 00089 CBIN0281811 800 800 Processed 18/05/2024 858509647 Mr.SAVITAASHEESHACHOURASIYA CENTRAL BANK OF INDIA(607115)
165 BARGHAT MP-37-008-086-004/225
(TIKARI(AMMA.)) 		1737008086NRG25130520240132016 14/05/2024 Rakhi 1737008086WL005447 Rakhi 00089 CBIN0281811 400 400 Processed 18/05/2024 858509647 Rakhi CENTRAL BANK OF INDIA(607115)
166 BARGHAT MP-37-008-086-004/229
(TIKARI(AMMA.)) 		1737008086NRG25130520240132018 14/05/2024 KRISHNA BAI 1737008086WL005447 KRISHNA BAI 00089 CBIN0281811 800 800 Processed 18/05/2024 858509647 KRISHNABAI CENTRAL BANK OF INDIA(607115)
167 BARGHAT MP-37-008-086-004/230
(TIKARI(AMMA.)) 		1737008086NRG25130520240132020 14/05/2024 ANITA 1737008086WL005447 ANITA 00089 CBIN0281811 400 400 Processed 18/05/2024 858509647 ANITA CENTRAL BANK OF INDIA(607115)
168 BARGHAT MP-37-008-086-004/230
(TIKARI(AMMA.)) 		1737008086NRG25130520240132019 14/05/2024 sanjay 1737008086WL005447 sanjay 00089 CBIN0281811 400 400 Processed 18/05/2024 858509647 sanjay CENTRAL BANK OF INDIA(607115)
169 BARGHAT MP-37-008-086-004/240
(TIKARI(AMMA.)) 		1737008086NRG25130520240132021 14/05/2024 RAJOBAI 1737008086WL005447 RAJOBAI 00089 CBIN0281811 200 200 Processed 18/05/2024 858509647 RAJOBAI CENTRAL BANK OF INDIA(607115)
170 BARGHAT MP-37-008-086-004/243
(TIKARI(AMMA.)) 		1737008086NRG25130520240132022 14/05/2024 Mrs.Rukmani 1737008086WL005447 Mrs.Rukmani 00089 CBIN0281811 800 800 Processed 18/05/2024 858509647 Mrs.Rukmani CENTRAL BANK OF INDIA(607115)
171 BARGHAT MP-37-008-086-004/256
(TIKARI(AMMA.)) 		1737008086NRG25130520240132023 14/05/2024 LAXMIBAI 1737008086WL005447 LAXMIBAI 00089 CBIN0281811 800 800 Processed 18/05/2024 858509647 LAXMIBAI CENTRAL BANK OF INDIA(607115)
172 BARGHAT MP-37-008-086-004/265
(TIKARI(AMMA.)) 		1737008086NRG25130520240132024 14/05/2024 SEETA 1737008086WL005447 SEETA 00089 CBIN0281811 200 200 Processed 18/05/2024 858509647 SEETA CENTRAL BANK OF INDIA(607115)
173 BARGHAT MP-37-008-086-004/274
(TIKARI(AMMA.)) 		1737008086NRG25130520240132026 14/05/2024 Mr.Lukaram 1737008086WL005447 Mr.Lukaram 00089 CBIN0281811 800 800 Processed 18/05/2024 858509647 Mr.Lukaram CENTRAL BANK OF INDIA(607115)
174 BARGHAT MP-37-008-086-004/281
(TIKARI(AMMA.)) 		1737008086NRG25130520240132027 14/05/2024 AHILYA 1737008086WL005447 AHILYA 00089 CBIN0281811 800 800 Processed 18/05/2024 858509647 AHILYA CENTRAL BANK OF INDIA(607115)
175 BARGHAT MP-37-008-086-004/285
(TIKARI(AMMA.)) 		1737008086NRG25130520240132028 14/05/2024 KANTI BAI 1737008086WL005447 KANTI BAI 00089 CBIN0281811 400 400 Processed 18/05/2024 858509647 KANTIBAI CENTRAL BANK OF INDIA(607115)
176 BARGHAT MP-37-008-086-004/288
(TIKARI(AMMA.)) 		1737008086NRG25130520240132029 14/05/2024 BABITA BAI 1737008086WL005447 BABITA BAI 00089 CBIN0281811 400 400 Processed 18/05/2024 858509647 BABITABAI CENTRAL BANK OF INDIA(607115)
177 BARGHAT MP-37-008-086-004/289
(TIKARI(AMMA.)) 		1737008086NRG25130520240132030 14/05/2024 RAJKUMARI 1737008086WL005447 RAJKUMARI 00089 CBIN0281811 800 800 Processed 18/05/2024 858509647 RAJKUMARI CENTRAL BANK OF INDIA(607115)
178 BARGHAT MP-37-008-086-004/292-A
(TIKARI(AMMA.)) 		1737008086NRG25130520240132031 14/05/2024 shyama 1737008086WL005447 shyama 00089 CBIN0281811 400 400 Processed 18/05/2024 858509647 shyama CENTRAL BANK OF INDIA(607115)
179 BARGHAT MP-37-008-086-004/30
(TIKARI(AMMA.)) 		1737008086NRG25130520240132032 14/05/2024 Mrs.Champa 1737008086WL005447 Mrs.Champa 00089 CBIN0281811 400 400 Processed 18/05/2024 858509647 Mrs.Champa CENTRAL BANK OF INDIA(607115)
180 BARGHAT MP-37-008-086-004/31
(TIKARI(AMMA.)) 		1737008086NRG25130520240132033 14/05/2024 SUNITA 1737008086WL005447 SUNITA 00089 CBIN0281811 200 200 Processed 18/05/2024 858509647 SUNITA CENTRAL BANK OF INDIA(607115)
181 BARGHAT MP-37-008-086-004/312
(TIKARI(AMMA.)) 		1737008086NRG25130520240132035 14/05/2024 Mr.Dayashankar 1737008086WL005447 Mr.Dayashankar 00089 CBIN0281811 800 800 Processed 18/05/2024 858509647 Mr.Dayashankar CENTRAL BANK OF INDIA(607115)
182 BARGHAT MP-37-008-086-004/312
(TIKARI(AMMA.)) 		1737008086NRG25130520240132034 14/05/2024 santoshi 1737008086WL005447 santoshi 00089 CBIN0281811 800 800 Processed 18/05/2024 858509647 santoshi CENTRAL BANK OF INDIA(607115)
183 BARGHAT MP-37-008-086-004/312-A
(TIKARI(AMMA.)) 		1737008086NRG25130520240132036 14/05/2024 Mr. REVARAM CHOURASIYA 1737008086WL005447 Mr. REVARAM CHOURASIYA 00089 CBIN0281811 800 800 Processed 18/05/2024 858509647 Mr.REVARAMCHOURASIYA CENTRAL BANK OF INDIA(607115)
184 BARGHAT MP-37-008-086-004/312-A
(TIKARI(AMMA.)) 		1737008086NRG25130520240132037 14/05/2024 Mrs. SEEMA 1737008086WL005447 Mrs. SEEMA 00089 CBIN0281811 800 800 Processed 18/05/2024 858509647 Mrs.SEEMA FINCARE SMALL FINANCE BANK LTD(608304)
185 BARGHAT MP-37-008-086-004/32
(TIKARI(AMMA.)) 		1737008086NRG25130520240132038 14/05/2024 MOHNIYA 1737008086WL005447 MOHNIYA 00089 CBIN0281811 200 200 Processed 18/05/2024 858509647 MOHNIYA STATE BANK OF INDIA(508548)
186 BARGHAT MP-37-008-086-004/33
(TIKARI(AMMA.)) 		1737008086NRG25130520240132039 14/05/2024 KUMARI BAI 1737008086WL005447 KUMARI BAI 00089 CBIN0281811 200 200 Processed 18/05/2024 858509647 KUMARIBAI CENTRAL BANK OF INDIA(607115)
187 BARGHAT MP-37-008-086-004/340
(TIKARI(AMMA.)) 		1737008086NRG25130520240132041 14/05/2024 Mr.HARIOM CHOURASIYA 1737008086WL005447 Mr.HARIOM CHOURASIYA 00089 CBIN0281811 800 800 Processed 18/05/2024 858509647 Mr.HARIOMCHOURASIYA JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
188 BARGHAT MP-37-008-086-004/350
(TIKARI(AMMA.)) 		1737008086NRG25130520240132043 14/05/2024 KUNTA 1737008086WL005447 KUNTA 00089 CBIN0281811 800 800 Processed 18/05/2024 858509647 KUNTA CENTRAL BANK OF INDIA(607115)
189 BARGHAT MP-37-008-086-004/359
(TIKARI(AMMA.)) 		1737008086NRG25130520240132044 14/05/2024 Mrs.JAGRANI PATEL 1737008086WL005447 Mrs.JAGRANI PATEL 00089 CBIN0281811 400 400 Processed 18/05/2024 858509647 Mrs.JAGRANIPATEL CENTRAL BANK OF INDIA(607115)
190 BARGHAT MP-37-008-086-004/36
(TIKARI(AMMA.)) 		1737008086NRG25130520240132046 14/05/2024 BABITA 1737008086WL005447 BABITA 00089 CBIN0281811 800 800 Processed 18/05/2024 858509647 BABITA CENTRAL BANK OF INDIA(607115)
191 BARGHAT MP-37-008-086-004/36
(TIKARI(AMMA.)) 		1737008086NRG25130520240132045 14/05/2024 RAMBHAROSH 1737008086WL005447 RAMBHAROSH 00089 CBIN0281811 800 800 Processed 18/05/2024 858509647 RAMBHAROSH CENTRAL BANK OF INDIA(607115)
192 BARGHAT MP-37-008-086-004/37
(TIKARI(AMMA.)) 		1737008086NRG25130520240132047 14/05/2024 Mr.VIMLA 1737008086WL005447 Mr.VIMLA 00089 CBIN0281811 800 800 Processed 18/05/2024 858509647 Mr.VIMLA CENTRAL BANK OF INDIA(607115)
193 BARGHAT MP-37-008-086-004/38
(TIKARI(AMMA.)) 		1737008086NRG25130520240132048 14/05/2024 RAJKUMARI 1737008086WL005447 RAJKUMARI 00089 CBIN0281811 800 800 Processed 18/05/2024 858509647 RAJKUMARI CENTRAL BANK OF INDIA(607115)
194 BARGHAT MP-37-008-086-004/45-A
(TIKARI(AMMA.)) 		1737008086NRG25130520240132049 14/05/2024 SHYAMWATI 1737008086WL005447 SHYAMWATI 00089 CBIN0281811 800 800 Processed 18/05/2024 858509647 SHYAMWATI CENTRAL BANK OF INDIA(607115)
195 BARGHAT MP-37-008-086-004/50
(TIKARI(AMMA.)) 		1737008086NRG25130520240132050 14/05/2024 SUKHMANI 1737008086WL005447 SUKHMANI 00089 CBIN0281811 800 800 Processed 18/05/2024 858509647 SUKHMANI CENTRAL BANK OF INDIA(607115)
196 BARGHAT MP-37-008-086-004/58
(TIKARI(AMMA.)) 		1737008086NRG25130520240132052 14/05/2024 GEETA BAI 1737008086WL005447 GEETA BAI 00089 CBIN0281811 800 800 Processed 18/05/2024 858509647 GEETABAI CENTRAL BANK OF INDIA(607115)
197 BARGHAT MP-37-008-086-004/58
(TIKARI(AMMA.)) 		1737008086NRG25130520240132053 14/05/2024 RAMKRISHNA 1737008086WL005447 RAMKRISHNA 00089 CBIN0281811 400 400 Processed 18/05/2024 858509647 RAMKRISHNA CENTRAL BANK OF INDIA(607115)
198 BARGHAT MP-37-008-086-004/60
(TIKARI(AMMA.)) 		1737008086NRG25130520240132054 14/05/2024 SUMANTRI BAI 1737008086WL005447 SUMANTRI BAI 00089 CBIN0281811 800 800 Processed 18/05/2024 858509647 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
199 BARGHAT MP-37-008-086-004/63
(TIKARI(AMMA.)) 		1737008086NRG25130520240132055 14/05/2024 RAMVATI 1737008086WL005447 RAMVATI 00089 CBIN0281811 800 800 Processed 18/05/2024 858509647 RAMVATI CENTRAL BANK OF INDIA(607115)
200 BARGHAT MP-37-008-086-004/65
(TIKARI(AMMA.)) 		1737008086NRG25130520240132056 14/05/2024 MANKI BAI 1737008086WL005447 MANKI BAI 00089 CBIN0281811 800 800 Processed 18/05/2024 858509647 MANKIBAI CENTRAL BANK OF INDIA(607115)
201 BARGHAT MP-37-008-086-004/69
(TIKARI(AMMA.)) 		1737008086NRG25130520240132057 14/05/2024 TARA BAI 1737008086WL005447 TARA BAI 00089 CBIN0281811 400 400 Processed 18/05/2024 858509647 TARABAI CENTRAL BANK OF INDIA(607115)
202 BARGHAT MP-37-008-086-004/71
(TIKARI(AMMA.)) 		1737008086NRG25130520240132058 14/05/2024 ANEETA KARBATI 1737008086WL005447 ANEETA KARBATI 00089 CBIN0281811 400 400 Processed 18/05/2024 858509647 ANEETAKARBATI CENTRAL BANK OF INDIA(607115)
203 BARGHAT MP-37-008-086-004/73
(TIKARI(AMMA.)) 		1737008086NRG25130520240132059 14/05/2024 Mrs.Lalta 1737008086WL005447 Mrs.Lalta 00089 CBIN0281811 800 800 Processed 18/05/2024 858509647 Mrs.Lalta CENTRAL BANK OF INDIA(607115)
204 BARGHAT MP-37-008-086-004/76
(TIKARI(AMMA.)) 		1737008086NRG25130520240132060 14/05/2024 SUSHILA YADAV 1737008086WL005447 SUSHILA YADAV 00089 CBIN0281811 200 200 Processed 18/05/2024 858509647 SUSHILAYADAV CENTRAL BANK OF INDIA(607115)
205 BARGHAT MP-37-008-086-004/77
(TIKARI(AMMA.)) 		1737008086NRG25130520240132061 14/05/2024 BISTO BAI YADAV 1737008086WL005447 BISTO BAI YADAV 00089 CBIN0281811 800 800 Processed 18/05/2024 858509647 BISTOBAIYADAV CENTRAL BANK OF INDIA(607115)
206 BARGHAT MP-37-008-086-004/78-A
(TIKARI(AMMA.)) 		1737008086NRG25130520240132063 14/05/2024 resmi 1737008086WL005447 resmi 00089 CBIN0281811 800 800 Processed 18/05/2024 858509647 resmi CENTRAL BANK OF INDIA(607115)
207 BARGHAT MP-37-008-086-004/79
(TIKARI(AMMA.)) 		1737008086NRG25130520240132064 14/05/2024 SHYAMA 1737008086WL005447 SHYAMA 00089 CBIN0281811 200 200 Processed 18/05/2024 858509647 SHYAMA CENTRAL BANK OF INDIA(607115)
208 BARGHAT MP-37-008-086-004/83
(TIKARI(AMMA.)) 		1737008086NRG25130520240132065 14/05/2024 RAJKUMARI 1737008086WL005447 RAJKUMARI 00089 CBIN0281811 800 800 Processed 18/05/2024 858509647 RAJKUMARI CENTRAL BANK OF INDIA(607115)
209 BARGHAT MP-37-008-086-004/84-A
(TIKARI(AMMA.)) 		1737008086NRG25130520240132066 14/05/2024 MANGAL 1737008086WL005447 MANGAL 00089 CBIN0281811 600 600 Processed 18/05/2024 858509647 MANGAL CENTRAL BANK OF INDIA(607115)
210 BARGHAT MP-37-008-086-004/84-A
(TIKARI(AMMA.)) 		1737008086NRG25130520240132067 14/05/2024 PRAMILA BAI 1737008086WL005447 PRAMILA BAI 00089 CBIN0281811 800 800 Processed 18/05/2024 858509647 PRAMILABAI CENTRAL BANK OF INDIA(607115)
211 BARGHAT MP-37-008-086-004/87
(TIKARI(AMMA.)) 		1737008086NRG25130520240132068 14/05/2024 MANWATI 1737008086WL005447 MANWATI 00089 CBIN0281811 800 800 Processed 18/05/2024 858509647 MANWATI CENTRAL BANK OF INDIA(607115)
212 BARGHAT MP-37-008-086-004/91
(TIKARI(AMMA.)) 		1737008086NRG25130520240132070 14/05/2024 amarso 1737008086WL005447 amarso 00089 CBIN0281811 400 400 Processed 18/05/2024 858509647 amarso CENTRAL BANK OF INDIA(607115)
213 BARGHAT MP-37-008-086-004/93
(TIKARI(AMMA.)) 		1737008086NRG25130520240132071 14/05/2024 SUNITA CHOURASIYA 1737008086WL005447 SUNITA CHOURASIYA 00089 CBIN0281811 800 800 Processed 18/05/2024 858509647 SUNITACHOURASIYA CENTRAL BANK OF INDIA(607115)
214 BARGHAT MP-37-008-086-004/95
(TIKARI(AMMA.)) 		1737008086NRG25130520240132072 14/05/2024 KOSHLYA BAI 1737008086WL005447 KOSHLYA BAI 00089 CBIN0281811 600 600 Processed 18/05/2024 858509647 KOSHLYABAI CENTRAL BANK OF INDIA(607115)
215 BARGHAT MP-37-008-086-004/97
(TIKARI(AMMA.)) 		1737008086NRG25130520240132073 14/05/2024 MAHESH DHURVE 1737008086WL005447 MAHESH DHURVE 00089 CBIN0281811 800 800 18/05/2024 858509647 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 BARGHAT MP-37-008-086-004/97
(TIKARI(AMMA.)) 		1737008086NRG25130520240132074 14/05/2024 Mrs.ANUSUIYA DHURVE 1737008086WL005447 Mrs.ANUSUIYA DHURVE 00089 CBIN0281811 800 800 Processed 18/05/2024 858509647 Mrs.ANUSUIYADHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
217 BARGHAT MP-37-008-086-004/98
(TIKARI(AMMA.)) 		1737008086NRG25130520240132075 14/05/2024 BAISAKHU 1737008086WL005447 BAISAKHU 00089 CBIN0281811 800 800 Processed 18/05/2024 858509647 BAISAKHU CENTRAL BANK OF INDIA(607115)
SubTotal 178052 178052
218 BARGHAT MP-37-008-014-001/171
(PINDARI KHURD) 		1737008014NRG25130520240133234 14/05/2024 Aasha dongre 1737008014WL005485 Aasha dongre 00176 IDIB000S621 1000 1000 Processed 18/05/2024 858509647 Aashadongre INDIAN BANK(607105)
SubTotal 1000 1000
219 BARGHAT MP-37-008-086-001/24
(TIKARI(AMMA.)) 		1737008086NRG25130520240131557 14/05/2024 KOUSHAL BAI 1737008086WL005434 KOUSHAL BAI 00177 IOBA0002959 430 430 Processed 19/05/2024 858509647 KOUSHALBAI INDIAN OVERSEAS BANK(508541)
220 BARGHAT MP-37-008-086-001/24-A
(TIKARI(AMMA.)) 		1737008086NRG25130520240131559 14/05/2024 ANITA BAI 1737008086WL005434 ANITA BAI 00177 IOBA0002959 860 860 Processed 19/05/2024 858509647 ANITABAI INDIAN OVERSEAS BANK(508541)
221 BARGHAT MP-37-008-086-001/25
(TIKARI(AMMA.)) 		1737008086NRG25130520240131563 14/05/2024 CHANDRAKALA DEWESHWAR 1737008086WL005434 CHANDRAKALA DEWESHWAR 00177 IOBA0002959 645 645 Processed 19/05/2024 858509647 CHANDRAKALADEWESHWAR INDIAN OVERSEAS BANK(508541)
222 BARGHAT MP-37-008-086-001/25-A
(TIKARI(AMMA.)) 		1737008086NRG25130520240131564 14/05/2024 PUSHPA 1737008086WL005434 PUSHPA 00177 IOBA0002959 860 860 Processed 18/05/2024 858509647 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
223 BARGHAT MP-37-008-086-001/45
(TIKARI(AMMA.)) 		1737008086NRG25130520240131585 14/05/2024 DASHRATH 1737008086WL005434 DASHRATH 00177 IOBA0002959 430 430 Processed 19/05/2024 858509647 DASHRATH INDIAN OVERSEAS BANK(508541)
224 BARGHAT MP-37-008-086-001/45-A
(TIKARI(AMMA.)) 		1737008086NRG25130520240131587 14/05/2024 SARITA 1737008086WL005434 SARITA 00177 IOBA0002959 860 860 Processed 19/05/2024 858509647 SARITA INDIAN OVERSEAS BANK(508541)
225 BARGHAT MP-37-008-086-001/46
(TIKARI(AMMA.)) 		1737008086NRG25130520240131588 14/05/2024 SUSHEELA 1737008086WL005434 SUSHEELA 00177 IOBA0002959 860 860 Processed 19/05/2024 858509647 SUSHEELA INDIAN OVERSEAS BANK(508541)
226 BARGHAT MP-37-008-086-001/56
(TIKARI(AMMA.)) 		1737008086NRG25130520240131598 14/05/2024 HARIPRASAD KUMRE 1737008086WL005434 HARIPRASAD KUMRE 00177 IOBA0002959 860 860 Processed 19/05/2024 858509647 HARIPRASADKUMRE INDIAN OVERSEAS BANK(508541)
227 BARGHAT MP-37-008-086-001/56
(TIKARI(AMMA.)) 		1737008086NRG25130520240131599 14/05/2024 ROOPWATI 1737008086WL005434 ROOPWATI 00177 IOBA0002959 645 645 Processed 18/05/2024 858509647 ROOPWATI STATE BANK OF INDIA(508548)
228 BARGHAT MP-37-008-086-001/58
(TIKARI(AMMA.)) 		1737008086NRG25130520240131602 14/05/2024 ATARKALI 1737008086WL005434 ATARKALI 00177 IOBA0002959 860 860 Processed 19/05/2024 858509647 ATARKALI INDIAN OVERSEAS BANK(508541)
229 BARGHAT MP-37-008-086-001/60
(TIKARI(AMMA.)) 		1737008086NRG25130520240131607 14/05/2024 MRS.KAMLA ADAY 1737008086WL005434 MRS.KAMLA ADAY 00177 IOBA0002959 645 645 Processed 19/05/2024 858509647 MRS.KAMLAADAY INDIAN OVERSEAS BANK(508541)
230 BARGHAT MP-37-008-086-001/7
(TIKARI(AMMA.)) 		1737008086NRG25130520240131614 14/05/2024 YASODA BAI 1737008086WL005434 YASODA BAI 00177 IOBA0002959 645 645 Processed 18/05/2024 858509647 YASODABAI CENTRAL BANK OF INDIA(607115)
231 BARGHAT MP-37-008-086-004/340
(TIKARI(AMMA.)) 		1737008086NRG25130520240132040 14/05/2024 MR.VIJAY KUMAR 1737008086WL005447 MR.VIJAY KUMAR 00177 IOBA0002959 800 800 Processed 18/05/2024 858509647 MR.VIJAYKUMAR JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
SubTotal 9400 9400
232 BARGHAT MP-37-008-086-003/75-A
(TIKARI(AMMA.)) 		1737008086NRG25130520240131637 14/05/2024 Mrs.KIRAN 1737008086WL005434 Mrs.KIRAN 00354 PUNB0049000 430 430 Processed 18/05/2024 858509647 Mrs.KIRAN PUNJAB NATIONAL BANK(508568)
SubTotal 430 430
233 BARGHAT MP-37-008-086-004/340
(TIKARI(AMMA.)) 		1737008086NRG25130520240132042 14/05/2024 Mr.SHREEOM CHAURASIYA 1737008086WL005447 Mr.SHREEOM CHAURASIYA 00415 SBIN0000478 800 800 Processed 18/05/2024 858509647 Mr.SHREEOMCHAURASIYA JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
SubTotal 800 800
234 BARGHAT MP-37-008-014-001/108
(PINDARI KHURD) 		1737008014NRG25130520240134064 14/05/2024 Sanjog 1737008014WL005518 Sanjog 00415 SBIN0002828 1200 1200 Processed 18/05/2024 858509647 Sanjog STATE BANK OF INDIA(508548)
235 BARGHAT MP-37-008-014-001/122-B
(PINDARI KHURD) 		1737008014NRG25130520240134067 14/05/2024 Indrakala 1737008014WL005518 Indrakala 00415 SBIN0002828 1200 1200 Processed 18/05/2024 858509647 Indrakala INDIA POST PAYMENTS BANK LIMITED(508528)
236 BARGHAT MP-37-008-014-001/14
(PINDARI KHURD) 		1737008014NRG25130520240134076 14/05/2024 Kalpna 1737008014WL005518 Kalpna 00415 SBIN0002828 1200 1200 Processed 18/05/2024 858509647 Kalpna STATE BANK OF INDIA(508548)
237 BARGHAT MP-37-008-014-001/14
(PINDARI KHURD) 		1737008014NRG25130520240133228 14/05/2024 PARMANAND 1737008014WL005485 PARMANAND 00415 SBIN0002828 800 800 Processed 18/05/2024 858509647 PARMANAND STATE BANK OF INDIA(508548)
238 BARGHAT MP-37-008-014-001/145
(PINDARI KHURD) 		1737008014NRG25130520240134079 14/05/2024 devendra 1737008014WL005518 devendra 00415 SBIN0002828 1200 1200 Processed 18/05/2024 858509647 devendra NARMADA JHABUA GRAMIN BANK(508515)
239 BARGHAT MP-37-008-014-001/154
(PINDARI KHURD) 		1737008014NRG25130520240133230 14/05/2024 Anita 1737008014WL005485 Anita 00415 SBIN0002828 1000 1000 Processed 18/05/2024 858509647 Anita STATE BANK OF INDIA(508548)
240 BARGHAT MP-37-008-014-001/159-A
(PINDARI KHURD) 		1737008014NRG25130520240133232 14/05/2024 sunita 1737008014WL005485 sunita 00415 SBIN0002828 800 800 Processed 18/05/2024 858509647 sunita STATE BANK OF INDIA(508548)
241 BARGHAT MP-37-008-014-001/161
(PINDARI KHURD) 		1737008014NRG25130520240134080 14/05/2024 vijay 1737008014WL005518 vijay 00415 SBIN0002828 1200 1200 Processed 18/05/2024 858509647 vijay STATE BANK OF INDIA(508548)
242 BARGHAT MP-37-008-014-001/167
(PINDARI KHURD) 		1737008014NRG25130520240134081 14/05/2024 Deepak 1737008014WL005518 Deepak 00415 SBIN0002828 1200 1200 Processed 18/05/2024 858509647 Deepak STATE BANK OF INDIA(508548)
243 BARGHAT MP-37-008-014-001/179
(PINDARI KHURD) 		1737008014NRG25130520240134084 14/05/2024 Rookmandi 1737008014WL005518 Rookmandi 00415 SBIN0002828 1200 1200 Processed 18/05/2024 858509647 Rookmandi STATE BANK OF INDIA(508548)
244 BARGHAT MP-37-008-014-001/179-A
(PINDARI KHURD) 		1737008014NRG25130520240134085 14/05/2024 bhamsingh 1737008014WL005518 bhamsingh 00415 SBIN0002828 1200 1200 Processed 18/05/2024 858509647 bhamsingh STATE BANK OF INDIA(508548)
245 BARGHAT MP-37-008-014-001/223-A
(PINDARI KHURD) 		1737008014NRG25130520240134091 14/05/2024 aadharsingh 1737008014WL005518 aadharsingh 00415 SBIN0002828 1200 1200 Processed 18/05/2024 858509647 aadharsingh JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
246 BARGHAT MP-37-008-014-001/223-A
(PINDARI KHURD) 		1737008014NRG25130520240134092 14/05/2024 geeta 1737008014WL005518 geeta 00415 SBIN0002828 1200 1200 Processed 18/05/2024 858509647 geeta STATE BANK OF INDIA(508548)
247 BARGHAT MP-37-008-014-001/247
(PINDARI KHURD) 		1737008014NRG25130520240134095 14/05/2024 Devki 1737008014WL005518 Devki 00415 SBIN0002828 1200 1200 Processed 18/05/2024 858509647 Devki STATE BANK OF INDIA(508548)
248 BARGHAT MP-37-008-014-001/251
(PINDARI KHURD) 		1737008014NRG25130520240134097 14/05/2024 Baba khan 1737008014WL005518 Baba khan 00415 SBIN0002828 1200 1200 Processed 18/05/2024 858509647 Babakhan BANK OF MAHARASHTRA(607387)
249 BARGHAT MP-37-008-014-001/26
(PINDARI KHURD) 		1737008014NRG25130520240134099 14/05/2024 kamsuli 1737008014WL005518 kamsuli 00415 SBIN0002828 600 600 Processed 18/05/2024 858509647 kamsuli STATE BANK OF INDIA(508548)
250 BARGHAT MP-37-008-014-001/34
(PINDARI KHURD) 		1737008014NRG25130520240134104 14/05/2024 mohanlal 1737008014WL005518 mohanlal 00415 SBIN0002828 1200 1200 Processed 18/05/2024 858509647 mohanlal STATE BANK OF INDIA(508548)
251 BARGHAT MP-37-008-014-001/48
(PINDARI KHURD) 		1737008014NRG25130520240134109 14/05/2024 Anup 1737008014WL005518 Anup 00415 SBIN0002828 1200 1200 Processed 18/05/2024 858509647 Anup UNION BANK OF INDIA(508500)
252 BARGHAT MP-37-008-014-001/62-A
(PINDARI KHURD) 		1737008014NRG25130520240134114 14/05/2024 anita 1737008014WL005518 anita 00415 SBIN0002828 1200 1200 Processed 18/05/2024 858509647 anita STATE BANK OF INDIA(508548)
253 BARGHAT MP-37-008-014-001/78
(PINDARI KHURD) 		1737008014NRG25130520240134118 14/05/2024 dasvanti 1737008014WL005518 dasvanti 00415 SBIN0002828 1200 1200 Processed 18/05/2024 858509647 dasvanti NARMADA JHABUA GRAMIN BANK(508515)
254 BARGHAT MP-37-008-014-001/85
(PINDARI KHURD) 		1737008014NRG25130520240134120 14/05/2024 Sandeep 1737008014WL005518 Sandeep 00415 SBIN0002828 1200 1200 Processed 18/05/2024 858509647 Sandeep INDIAN BANK(607105)
255 BARGHAT MP-37-008-014-001/94
(PINDARI KHURD) 		1737008014NRG25130520240134121 14/05/2024 Mehtab 1737008014WL005518 Mehtab 00415 SBIN0002828 1200 1200 Processed 18/05/2024 858509647 Mehtab INDIA POST PAYMENTS BANK LIMITED(508528)
256 BARGHAT MP-37-008-045-002/101
(NANDI) 		1737008045NRG25130520240131509 14/05/2024 Rekha Vishvkarma 1737008045WL005433 Rekha Vishvkarma 00415 SBIN0002828 1200 1200 Processed 18/05/2024 858509647 RekhaVishvkarma STATE BANK OF INDIA(508548)
257 BARGHAT MP-37-008-045-002/182-A
(NANDI) 		1737008045NRG25130520240131517 14/05/2024 RUPLATA 1737008045WL005433 RUPLATA 00415 SBIN0002828 1440 1440 Processed 18/05/2024 858509647 RUPLATA STATE BANK OF INDIA(508548)
258 BARGHAT MP-37-008-045-002/229
(NANDI) 		1737008045NRG25130520240131522 14/05/2024 Kavsul Warkade 1737008045WL005433 Kavsul Warkade 00415 SBIN0002828 1440 1440 Processed 18/05/2024 858509647 KavsulWarkade STATE BANK OF INDIA(508548)
259 BARGHAT MP-37-008-045-002/81
(NANDI) 		1737008045NRG25130520240131543 14/05/2024 SHILA KURVETI 1737008045WL005433 SHILA KURVETI 00415 SBIN0002828 1200 1200 Processed 18/05/2024 858509647 SHILAKURVETI STATE BANK OF INDIA(508548)
260 BARGHAT MP-37-008-061-001/238
(GOKALPUR) 		1737008061NRG25130520240133744 14/05/2024 SEEMA 1737008061WL005504 SEEMA 00415 SBIN0002828 1242 1242 Processed 18/05/2024 858509647 SEEMA STATE BANK OF INDIA(508548)
261 BARGHAT MP-37-008-061-001/287
(GOKALPUR) 		1737008061NRG25130520240133749 14/05/2024 REKHA 1737008061WL005504 REKHA 00415 SBIN0002828 1242 1242 Processed 18/05/2024 858509647 REKHA STATE BANK OF INDIA(508548)
262 BARGHAT MP-37-008-061-001/367
(GOKALPUR) 		1737008061NRG25130520240133766 14/05/2024 MANJULATA 1737008061WL005504 MANJULATA 00415 SBIN0002828 1242 1242 Processed 18/05/2024 858509647 MANJULATA INDIA POST PAYMENTS BANK LIMITED(508528)
263 BARGHAT MP-37-008-061-001/375
(GOKALPUR) 		1737008061NRG25130520240133769 14/05/2024 PITESHWARI 1737008061WL005504 PITESHWARI 00415 SBIN0002828 1242 1242 Processed 18/05/2024 858509647 PITESHWARI BANK OF MAHARASHTRA(607387)
264 BARGHAT MP-37-008-061-001/437-C
(GOKALPUR) 		1737008061NRG25130520240133782 14/05/2024 TARAVANTI 1737008061WL005504 TARAVANTI 00415 SBIN0002828 1242 1242 Processed 18/05/2024 858509647 TARAVANTI STATE BANK OF INDIA(508548)
265 BARGHAT MP-37-008-061-002/16
(GOKALPUR) 		1737008061NRG25130520240133785 14/05/2024 Manti 1737008061WL005504 Manti 00415 SBIN0002828 1242 1242 Processed 18/05/2024 858509647 Manti INDIA POST PAYMENTS BANK LIMITED(508528)
266 BARGHAT MP-37-008-074-001/102-A
(BAMHANI) 		1737008074NRG25130520240132731 14/05/2024 BASANTI HARDE 1737008074WL005468 BASANTI HARDE 00415 SBIN0002828 1170 1170 Processed 18/05/2024 858509647 BASANTIHARDE STATE BANK OF INDIA(508548)
267 BARGHAT MP-37-008-074-001/106
(BAMHANI) 		1737008074NRG25130520240132732 14/05/2024 ANJU TEKAM 1737008074WL005468 ANJU TEKAM 00415 SBIN0002828 1200 1200 Processed 18/05/2024 858509647 ANJUTEKAM STATE BANK OF INDIA(508548)
268 BARGHAT MP-37-008-074-001/109
(BAMHANI) 		1737008074NRG25130520240132733 14/05/2024 NARBADA 1737008074WL005468 NARBADA 00415 SBIN0002828 1200 1200 Processed 18/05/2024 858509647 NARBADA STATE BANK OF INDIA(508548)
269 BARGHAT MP-37-008-074-001/112
(BAMHANI) 		1737008074NRG25130520240132734 14/05/2024 Rajkumar sahare 1737008074WL005468 Rajkumar sahare 00415 SBIN0002828 1170 1170 Processed 18/05/2024 858509647 Rajkumarsahare STATE BANK OF INDIA(508548)
270 BARGHAT MP-37-008-074-001/113
(BAMHANI) 		1737008074NRG25130520240132735 14/05/2024 DEELIP DESHMUKH 1737008074WL005468 DEELIP DESHMUKH 00415 SBIN0002828 1200 1200 Processed 18/05/2024 858509647 DEELIPDESHMUKH STATE BANK OF INDIA(508548)
271 BARGHAT MP-37-008-074-001/118
(BAMHANI) 		1737008074NRG25130520240132736 14/05/2024 PARMILA KUMRE 1737008074WL005468 PARMILA KUMRE 00415 SBIN0002828 1200 1200 Processed 18/05/2024 858509647 PARMILAKUMRE STATE BANK OF INDIA(508548)
272 BARGHAT MP-37-008-074-001/119
(BAMHANI) 		1737008074NRG25130520240132737 14/05/2024 MADHU BAI BHALAVI 1737008074WL005468 MADHU BAI BHALAVI 00415 SBIN0002828 1170 1170 Processed 18/05/2024 858509647 MADHUBAIBHALAVI STATE BANK OF INDIA(508548)
273 BARGHAT MP-37-008-074-001/12
(BAMHANI) 		1737008074NRG25130520240132738 14/05/2024 Parwati 1737008074WL005468 Parwati 00415 SBIN0002828 1170 1170 Processed 18/05/2024 858509647 Parwati STATE BANK OF INDIA(508548)
274 BARGHAT MP-37-008-074-001/120
(BAMHANI) 		1737008074NRG25130520240132740 14/05/2024 Anita parte 1737008074WL005468 Anita parte 00415 SBIN0002828 1170 1170 Processed 18/05/2024 858509647 Anitaparte STATE BANK OF INDIA(508548)
275 BARGHAT MP-37-008-074-001/120
(BAMHANI) 		1737008074NRG25130520240132739 14/05/2024 KAPURCHAND 1737008074WL005468 KAPURCHAND 00415 SBIN0002828 1170 1170 Processed 18/05/2024 858509647 KAPURCHAND STATE BANK OF INDIA(508548)
276 BARGHAT MP-37-008-074-001/121-A
(BAMHANI) 		1737008074NRG25130520240132741 14/05/2024 ANITA PARTE 1737008074WL005468 ANITA PARTE 00415 SBIN0002828 1200 1200 Processed 18/05/2024 858509647 ANITAPARTE STATE BANK OF INDIA(508548)
277 BARGHAT MP-37-008-074-001/124
(BAMHANI) 		1737008074NRG25130520240132742 14/05/2024 MEENA KORRAM 1737008074WL005468 MEENA KORRAM 00415 SBIN0002828 1170 1170 Processed 18/05/2024 858509647 MEENAKORRAM STATE BANK OF INDIA(508548)
278 BARGHAT MP-37-008-074-001/139
(BAMHANI) 		1737008074NRG25130520240132743 14/05/2024 Seeta Hadekar 1737008074WL005468 Seeta Hadekar 00415 SBIN0002828 1170 1170 Processed 18/05/2024 858509647 SeetaHadekar STATE BANK OF INDIA(508548)
279 BARGHAT MP-37-008-074-001/142
(BAMHANI) 		1737008074NRG25130520240132744 14/05/2024 KOSHLYA PANCHESHWAR 1737008074WL005468 KOSHLYA PANCHESHWAR 00415 SBIN0002828 1170 1170 Processed 18/05/2024 858509647 KOSHLYAPANCHESHWAR STATE BANK OF INDIA(508548)
280 BARGHAT MP-37-008-074-001/143
(BAMHANI) 		1737008074NRG25130520240132745 14/05/2024 INKAR TEKAM 1737008074WL005468 INKAR TEKAM 00415 SBIN0002828 780 780 Processed 18/05/2024 858509647 INKARTEKAM STATE BANK OF INDIA(508548)
281 BARGHAT MP-37-008-074-001/143-A
(BAMHANI) 		1737008074NRG25130520240132746 14/05/2024 Omkar tekam 1737008074WL005468 Omkar tekam 00415 SBIN0002828 975 975 Processed 18/05/2024 858509647 Omkartekam STATE BANK OF INDIA(508548)
282 BARGHAT MP-37-008-074-001/144
(BAMHANI) 		1737008074NRG25130520240132747 14/05/2024 Maya 1737008074WL005468 Maya 00415 SBIN0002828 780 780 Processed 18/05/2024 858509647 Maya STATE BANK OF INDIA(508548)
283 BARGHAT MP-37-008-074-001/148
(BAMHANI) 		1737008074NRG25130520240132748 14/05/2024 Dinesh 1737008074WL005468 Dinesh 00415 SBIN0002828 1200 1200 Processed 18/05/2024 858509647 Dinesh STATE BANK OF INDIA(508548)
284 BARGHAT MP-37-008-074-001/148
(BAMHANI) 		1737008074NRG25130520240132749 14/05/2024 SAVITA YADAV 1737008074WL005468 SAVITA YADAV 00415 SBIN0002828 1200 1200 Processed 18/05/2024 858509647 SAVITAYADAV STATE BANK OF INDIA(508548)
285 BARGHAT MP-37-008-074-001/148-A
(BAMHANI) 		1737008074NRG25130520240132750 14/05/2024 Ganesh 1737008074WL005468 Ganesh 00415 SBIN0002828 1200 1200 Processed 18/05/2024 858509647 Ganesh STATE BANK OF INDIA(508548)
286 BARGHAT MP-37-008-074-001/148-A
(BAMHANI) 		1737008074NRG25130520240132751 14/05/2024 SARMILA YADAV 1737008074WL005468 SARMILA YADAV 00415 SBIN0002828 1200 1200 Processed 18/05/2024 858509647 SARMILAYADAV STATE BANK OF INDIA(508548)
287 BARGHAT MP-37-008-074-001/151
(BAMHANI) 		1737008074NRG25130520240132752 14/05/2024 KRISHNA BAI RAUT 1737008074WL005468 KRISHNA BAI RAUT 00415 SBIN0002828 1200 1200 Processed 18/05/2024 858509647 KRISHNABAIRAUT STATE BANK OF INDIA(508548)
288 BARGHAT MP-37-008-074-001/151
(BAMHANI) 		1737008074NRG25130520240132753 14/05/2024 SHAILESH 1737008074WL005468 SHAILESH 00415 SBIN0002828 1200 1200 Processed 18/05/2024 858509647 SHAILESH STATE BANK OF INDIA(508548)
289 BARGHAT MP-37-008-074-001/163
(BAMHANI) 		1737008074NRG25130520240132755 14/05/2024 Ravindra 1737008074WL005468 Ravindra 00415 SBIN0002828 1170 1170 Processed 18/05/2024 858509647 Ravindra STATE BANK OF INDIA(508548)
290 BARGHAT MP-37-008-074-001/163
(BAMHANI) 		1737008074NRG25130520240132754 14/05/2024 RUKHMANI KAWRE 1737008074WL005468 RUKHMANI KAWRE 00415 SBIN0002828 1170 1170 Processed 18/05/2024 858509647 RUKHMANIKAWRE STATE BANK OF INDIA(508548)
291 BARGHAT MP-37-008-074-001/165
(BAMHANI) 		1737008074NRG25130520240132757 14/05/2024 ASHARBATI 1737008074WL005468 ASHARBATI 00415 SBIN0002828 1170 1170 Processed 18/05/2024 858509647 ASHARBATI STATE BANK OF INDIA(508548)
292 BARGHAT MP-37-008-074-001/165
(BAMHANI) 		1737008074NRG25130520240132756 14/05/2024 KISHORAILAL 1737008074WL005468 KISHORAILAL 00415 SBIN0002828 1170 1170 Processed 18/05/2024 858509647 KISHORAILAL STATE BANK OF INDIA(508548)
293 BARGHAT MP-37-008-074-001/168
(BAMHANI) 		1737008074NRG25130520240132758 14/05/2024 SHATULA HARDE 1737008074WL005468 SHATULA HARDE 00415 SBIN0002828 975 975 Processed 18/05/2024 858509647 SHATULAHARDE INDIA POST PAYMENTS BANK LIMITED(508528)
294 BARGHAT MP-37-008-074-001/17
(BAMHANI) 		1737008074NRG25130520240132759 14/05/2024 MAHESHWARI PATLE 1737008074WL005468 MAHESHWARI PATLE 00415 SBIN0002828 1200 1200 Processed 18/05/2024 858509647 MAHESHWARIPATLE STATE BANK OF INDIA(508548)
295 BARGHAT MP-37-008-074-001/170
(BAMHANI) 		1737008074NRG25130520240132761 14/05/2024 Biranti 1737008074WL005468 Biranti 00415 SBIN0002828 1170 1170 Processed 18/05/2024 858509647 Biranti INDIA POST PAYMENTS BANK LIMITED(508528)
296 BARGHAT MP-37-008-074-001/170
(BAMHANI) 		1737008074NRG25130520240132760 14/05/2024 Naresh 1737008074WL005468 Naresh 00415 SBIN0002828 1170 1170 Processed 18/05/2024 858509647 Naresh STATE BANK OF INDIA(508548)
297 BARGHAT MP-37-008-074-001/172
(BAMHANI) 		1737008074NRG25130520240132762 14/05/2024 ISHARAM JAMRE 1737008074WL005468 ISHARAM JAMRE 00415 SBIN0002828 1170 1170 Processed 18/05/2024 858509647 ISHARAMJAMRE STATE BANK OF INDIA(508548)
298 BARGHAT MP-37-008-074-001/172
(BAMHANI) 		1737008074NRG25130520240132763 14/05/2024 RAMKALI JAMRE 1737008074WL005468 RAMKALI JAMRE 00415 SBIN0002828 1170 1170 Processed 18/05/2024 858509647 RAMKALIJAMRE STATE BANK OF INDIA(508548)
299 BARGHAT MP-37-008-074-001/176
(BAMHANI) 		1737008074NRG25130520240132764 14/05/2024 Gurudayal 1737008074WL005468 Gurudayal 00415 SBIN0002828 1170 1170 Processed 18/05/2024 858509647 Gurudayal STATE BANK OF INDIA(508548)
300 BARGHAT MP-37-008-074-001/176
(BAMHANI) 		1737008074NRG25130520240132765 14/05/2024 Radhika 1737008074WL005468 Radhika 00415 SBIN0002828 1170 1170 Processed 18/05/2024 858509647 Radhika STATE BANK OF INDIA(508548)
301 BARGHAT MP-37-008-074-001/179-A
(BAMHANI) 		1737008074NRG25130520240132766 14/05/2024 IMALA 1737008074WL005468 IMALA 00415 SBIN0002828 975 975 Processed 18/05/2024 858509647 IMALA STATE BANK OF INDIA(508548)
302 BARGHAT MP-37-008-074-001/183
(BAMHANI) 		1737008074NRG25130520240132767 14/05/2024 PARSADI KUMRE 1737008074WL005468 PARSADI KUMRE 00415 SBIN0002828 1200 1200 Processed 18/05/2024 858509647 PARSADIKUMRE STATE BANK OF INDIA(508548)
303 BARGHAT MP-37-008-074-001/184
(BAMHANI) 		1737008074NRG25130520240132768 14/05/2024 Chaitram 1737008074WL005468 Chaitram 00415 SBIN0002828 1200 1200 Processed 18/05/2024 858509647 Chaitram STATE BANK OF INDIA(508548)
304 BARGHAT MP-37-008-074-001/184-A
(BAMHANI) 		1737008074NRG25130520240132770 14/05/2024 Babita 1737008074WL005468 Babita 00415 SBIN0002828 1200 1200 Processed 18/05/2024 858509647 Babita STATE BANK OF INDIA(508548)
305 BARGHAT MP-37-008-074-001/184-A
(BAMHANI) 		1737008074NRG25130520240132769 14/05/2024 Sevkram 1737008074WL005468 Sevkram 00415 SBIN0002828 1200 1200 Processed 18/05/2024 858509647 Sevkram STATE BANK OF INDIA(508548)
306 BARGHAT MP-37-008-074-001/199
(BAMHANI) 		1737008074NRG25130520240132771 14/05/2024 Sampat parte 1737008074WL005468 Sampat parte 00415 SBIN0002828 1170 1170 Processed 18/05/2024 858509647 Sampatparte STATE BANK OF INDIA(508548)
307 BARGHAT MP-37-008-074-001/199
(BAMHANI) 		1737008074NRG25130520240132772 14/05/2024 Satish parte 1737008074WL005468 Satish parte 00415 SBIN0002828 1170 1170 Processed 18/05/2024 858509647 Satishparte STATE BANK OF INDIA(508548)
308 BARGHAT MP-37-008-074-001/207
(BAMHANI) 		1737008074NRG25130520240132773 14/05/2024 Sukvanti 1737008074WL005468 Sukvanti 00415 SBIN0002828 1170 1170 Processed 18/05/2024 858509647 Sukvanti STATE BANK OF INDIA(508548)
309 BARGHAT MP-37-008-074-001/211-A
(BAMHANI) 		1737008074NRG25130520240132775 14/05/2024 Dsahwanti 1737008074WL005468 Dsahwanti 00415 SBIN0002828 1170 1170 Processed 18/05/2024 858509647 Dsahwanti STATE BANK OF INDIA(508548)
310 BARGHAT MP-37-008-074-001/211-A
(BAMHANI) 		1737008074NRG25130520240132776 14/05/2024 Savanlal Pancheshwar 1737008074WL005468 Savanlal Pancheshwar 00415 SBIN0002828 1170 1170 Processed 18/05/2024 858509647 SavanlalPancheshwar INDIA POST PAYMENTS BANK LIMITED(508528)
311 BARGHAT MP-37-008-074-001/211-B
(BAMHANI) 		1737008074NRG25130520240132777 14/05/2024 Rajwanti 1737008074WL005468 Rajwanti 00415 SBIN0002828 1170 1170 Processed 18/05/2024 858509647 Rajwanti STATE BANK OF INDIA(508548)
312 BARGHAT MP-37-008-074-001/214
(BAMHANI) 		1737008074NRG25130520240132779 14/05/2024 Champa 1737008074WL005468 Champa 00415 SBIN0002828 975 975 Processed 18/05/2024 858509647 Champa STATE BANK OF INDIA(508548)
313 BARGHAT MP-37-008-074-001/214
(BAMHANI) 		1737008074NRG25130520240132778 14/05/2024 Shankarlal khare 1737008074WL005468 Shankarlal khare 00415 SBIN0002828 780 780 Processed 18/05/2024 858509647 Shankarlalkhare STATE BANK OF INDIA(508548)
314 BARGHAT MP-37-008-074-001/220
(BAMHANI) 		1737008074NRG25130520240132780 14/05/2024 Basantrav 1737008074WL005468 Basantrav 00415 SBIN0002828 1200 1200 Processed 18/05/2024 858509647 Basantrav STATE BANK OF INDIA(508548)
315 BARGHAT MP-37-008-074-001/222
(BAMHANI) 		1737008074NRG25130520240132781 14/05/2024 Shankhlal borwar 1737008074WL005468 Shankhlal borwar 00415 SBIN0002828 1200 1200 Processed 18/05/2024 858509647 Shankhlalborwar JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
316 BARGHAT MP-37-008-074-001/226
(BAMHANI) 		1737008074NRG25130520240132782 14/05/2024 ASHOK 1737008074WL005468 ASHOK 00415 SBIN0002828 1170 1170 Processed 18/05/2024 858509647 ASHOK STATE BANK OF INDIA(508548)
317 BARGHAT MP-37-008-074-001/228
(BAMHANI) 		1737008074NRG25130520240132783 14/05/2024 Rajesh 1737008074WL005468 Rajesh 00415 SBIN0002828 1200 1200 Processed 18/05/2024 858509647 Rajesh STATE BANK OF INDIA(508548)
318 BARGHAT MP-37-008-074-001/231
(BAMHANI) 		1737008074NRG25130520240132784 14/05/2024 HEMANT 1737008074WL005468 HEMANT 00415 SBIN0002828 1170 1170 Processed 18/05/2024 858509647 HEMANT STATE BANK OF INDIA(508548)
319 BARGHAT MP-37-008-074-001/231
(BAMHANI) 		1737008074NRG25130520240132785 14/05/2024 PRITI 1737008074WL005468 PRITI 00415 SBIN0002828 1170 1170 Processed 18/05/2024 858509647 PRITI CENTRAL BANK OF INDIA(607115)
320 BARGHAT MP-37-008-074-001/24
(BAMHANI) 		1737008074NRG25130520240132786 14/05/2024 Lata 1737008074WL005468 Lata 00415 SBIN0002828 1170 1170 Processed 18/05/2024 858509647 Lata STATE BANK OF INDIA(508548)
321 BARGHAT MP-37-008-074-001/250
(BAMHANI) 		1737008074NRG25130520240132787 14/05/2024 CHANRA KUMAR PANDRE 1737008074WL005468 CHANRA KUMAR PANDRE 00415 SBIN0002828 975 975 Processed 18/05/2024 858509647 CHANRAKUMARPANDRE STATE BANK OF INDIA(508548)
322 BARGHAT MP-37-008-074-001/250
(BAMHANI) 		1737008074NRG25130520240132788 14/05/2024 RAJKUMARI PANDRE 1737008074WL005468 RAJKUMARI PANDRE 00415 SBIN0002828 975 975 Processed 18/05/2024 858509647 RAJKUMARIPANDRE STATE BANK OF INDIA(508548)
323 BARGHAT MP-37-008-074-001/254
(BAMHANI) 		1737008074NRG25130520240132789 14/05/2024 JEERAN 1737008074WL005468 JEERAN 00415 SBIN0002828 1200 1200 Processed 18/05/2024 858509647 JEERAN STATE BANK OF INDIA(508548)
324 BARGHAT MP-37-008-074-001/255
(BAMHANI) 		1737008074NRG25130520240132790 14/05/2024 DURGESHWARI MARKAM 1737008074WL005468 DURGESHWARI MARKAM 00415 SBIN0002828 1200 1200 Processed 18/05/2024 858509647 DURGESHWARIMARKAM STATE BANK OF INDIA(508548)
325 BARGHAT MP-37-008-074-001/256
(BAMHANI) 		1737008074NRG25130520240132791 14/05/2024 Maya Saryam 1737008074WL005468 Maya Saryam 00415 SBIN0002828 1200 1200 Processed 18/05/2024 858509647 MayaSaryam STATE BANK OF INDIA(508548)
326 BARGHAT MP-37-008-074-001/268-B
(BAMHANI) 		1737008074NRG25130520240132792 14/05/2024 Rameshwar 1737008074WL005468 Rameshwar 00415 SBIN0002828 975 975 Processed 18/05/2024 858509647 Rameshwar NARMADA JHABUA GRAMIN BANK(508515)
327 BARGHAT MP-37-008-074-001/27
(BAMHANI) 		1737008074NRG25130520240132795 14/05/2024 KAVITA PANCHESHWAR 1737008074WL005468 KAVITA PANCHESHWAR 00415 SBIN0002828 1170 1170 Processed 18/05/2024 858509647 KAVITAPANCHESHWAR STATE BANK OF INDIA(508548)
328 BARGHAT MP-37-008-074-001/27
(BAMHANI) 		1737008074NRG25130520240132794 14/05/2024 SANJAY 1737008074WL005468 SANJAY 00415 SBIN0002828 1170 1170 Processed 18/05/2024 858509647 SANJAY STATE BANK OF INDIA(508548)
329 BARGHAT MP-37-008-074-001/272-A
(BAMHANI) 		1737008074NRG25130520240132796 14/05/2024 Belakali 1737008074WL005468 Belakali 00415 SBIN0002828 1200 1200 Processed 18/05/2024 858509647 Belakali STATE BANK OF INDIA(508548)
330 BARGHAT MP-37-008-074-001/278
(BAMHANI) 		1737008074NRG25130520240132797 14/05/2024 DHANPAL RAUT 1737008074WL005468 DHANPAL RAUT 00415 SBIN0002828 1200 1200 Processed 18/05/2024 858509647 DHANPALRAUT STATE BANK OF INDIA(508548)
331 BARGHAT MP-37-008-074-001/278
(BAMHANI) 		1737008074NRG25130520240132798 14/05/2024 MEERA RAUT 1737008074WL005468 MEERA RAUT 00415 SBIN0002828 1200 1200 Processed 18/05/2024 858509647 MEERARAUT IDBI BANK(607095)
332 BARGHAT MP-37-008-074-001/289
(BAMHANI) 		1737008074NRG25130520240132800 14/05/2024 Mahabati 1737008074WL005468 Mahabati 00415 SBIN0002828 1170 1170 Processed 18/05/2024 858509647 Mahabati STATE BANK OF INDIA(508548)
333 BARGHAT MP-37-008-074-001/289
(BAMHANI) 		1737008074NRG25130520240132799 14/05/2024 Mahpal 1737008074WL005468 Mahpal 00415 SBIN0002828 1170 1170 Processed 18/05/2024 858509647 Mahpal CANARA BANK(508532)
334 BARGHAT MP-37-008-074-001/29
(BAMHANI) 		1737008074NRG25130520240132801 14/05/2024 FULBATI 1737008074WL005468 FULBATI 00415 SBIN0002828 1170 1170 Processed 18/05/2024 858509647 FULBATI INDIA POST PAYMENTS BANK LIMITED(508528)
335 BARGHAT MP-37-008-074-001/29
(BAMHANI) 		1737008074NRG25130520240132802 14/05/2024 Geeta 1737008074WL005468 Geeta 00415 SBIN0002828 1170 1170 Processed 18/05/2024 858509647 Geeta STATE BANK OF INDIA(508548)
336 BARGHAT MP-37-008-074-001/297
(BAMHANI) 		1737008074NRG25130520240132803 14/05/2024 BINDRAPRASAD 1737008074WL005468 BINDRAPRASAD 00415 SBIN0002828 1200 1200 Processed 18/05/2024 858509647 BINDRAPRASAD STATE BANK OF INDIA(508548)
337 BARGHAT MP-37-008-074-001/298
(BAMHANI) 		1737008074NRG25130520240132805 14/05/2024 Rajeshwari 1737008074WL005468 Rajeshwari 00415 SBIN0002828 1200 1200 Processed 18/05/2024 858509647 Rajeshwari STATE BANK OF INDIA(508548)
338 BARGHAT MP-37-008-074-001/298
(BAMHANI) 		1737008074NRG25130520240132804 14/05/2024 Urimila 1737008074WL005468 Urimila 00415 SBIN0002828 1200 1200 Processed 18/05/2024 858509647 Urimila STATE BANK OF INDIA(508548)
339 BARGHAT MP-37-008-074-001/305
(BAMHANI) 		1737008074NRG25130520240132806 14/05/2024 REVAN BAI 1737008074WL005468 REVAN BAI 00415 SBIN0002828 800 800 Processed 18/05/2024 858509647 REVANBAI STATE BANK OF INDIA(508548)
340 BARGHAT MP-37-008-074-001/320
(BAMHANI) 		1737008074NRG25130520240132807 14/05/2024 MITALI UIKEY 1737008074WL005468 MITALI UIKEY 00415 SBIN0002828 1200 1200 Processed 18/05/2024 858509647 MITALIUIKEY STATE BANK OF INDIA(508548)
341 BARGHAT MP-37-008-074-001/33
(BAMHANI) 		1737008074NRG25130520240132808 14/05/2024 Seema 1737008074WL005468 Seema 00415 SBIN0002828 1170 1170 Processed 18/05/2024 858509647 Seema STATE BANK OF INDIA(508548)
342 BARGHAT MP-37-008-074-001/330
(BAMHANI) 		1737008074NRG25130520240132809 14/05/2024 RAJKUMARI DANDRE 1737008074WL005468 RAJKUMARI DANDRE 00415 SBIN0002828 975 975 Processed 18/05/2024 858509647 RAJKUMARIDANDRE STATE BANK OF INDIA(508548)
343 BARGHAT MP-37-008-074-001/333
(BAMHANI) 		1737008074NRG25130520240132810 14/05/2024 Kedar singh 1737008074WL005468 Kedar singh 00415 SBIN0002828 1200 1200 Processed 18/05/2024 858509647 Kedarsingh JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
344 BARGHAT MP-37-008-074-001/333
(BAMHANI) 		1737008074NRG25130520240132811 14/05/2024 Kusma 1737008074WL005468 Kusma 00415 SBIN0002828 1200 1200 Processed 18/05/2024 858509647 Kusma STATE BANK OF INDIA(508548)
345 BARGHAT MP-37-008-074-001/333
(BAMHANI) 		1737008074NRG25130520240132812 14/05/2024 Surendra 1737008074WL005468 Surendra 00415 SBIN0002828 1200 1200 Processed 18/05/2024 858509647 Surendra STATE BANK OF INDIA(508548)
346 BARGHAT MP-37-008-074-001/335
(BAMHANI) 		1737008074NRG25130520240132813 14/05/2024 Somlal sariyam 1737008074WL005468 Somlal sariyam 00415 SBIN0002828 1200 1200 Processed 18/05/2024 858509647 Somlalsariyam JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
347 BARGHAT MP-37-008-074-001/337-A
(BAMHANI) 		1737008074NRG25130520240132814 14/05/2024 MAHESHPRASAD BAGHEL 1737008074WL005468 MAHESHPRASAD BAGHEL 00415 SBIN0002828 1170 1170 Processed 18/05/2024 858509647 MAHESHPRASADBAGHEL STATE BANK OF INDIA(508548)
348 BARGHAT MP-37-008-074-001/345
(BAMHANI) 		1737008074NRG25130520240132816 14/05/2024 BHUMESHWARI KAVRE 1737008074WL005468 BHUMESHWARI KAVRE 00415 SBIN0002828 1170 1170 Processed 18/05/2024 858509647 BHUMESHWARIKAVRE INDIA POST PAYMENTS BANK LIMITED(508528)
349 BARGHAT MP-37-008-074-001/345
(BAMHANI) 		1737008074NRG25130520240132815 14/05/2024 Ganga kavre 1737008074WL005468 Ganga kavre 00415 SBIN0002828 1170 1170 Processed 18/05/2024 858509647 Gangakavre INDIA POST PAYMENTS BANK LIMITED(508528)
350 BARGHAT MP-37-008-074-001/345-B
(BAMHANI) 		1737008074NRG25130520240132817 14/05/2024 ANAND 1737008074WL005468 ANAND 00415 SBIN0002828 1170 1170 Processed 18/05/2024 858509647 ANAND STATE BANK OF INDIA(508548)
351 BARGHAT MP-37-008-074-001/345-B
(BAMHANI) 		1737008074NRG25130520240132818 14/05/2024 SUNITA KAWRE 1737008074WL005468 SUNITA KAWRE 00415 SBIN0002828 1170 1170 Processed 18/05/2024 858509647 SUNITAKAWRE STATE BANK OF INDIA(508548)
352 BARGHAT MP-37-008-074-001/349
(BAMHANI) 		1737008074NRG25130520240132819 14/05/2024 Chaitlal 1737008074WL005468 Chaitlal 00415 SBIN0002828 1200 1200 Processed 18/05/2024 858509647 Chaitlal STATE BANK OF INDIA(508548)
353 BARGHAT MP-37-008-074-001/349
(BAMHANI) 		1737008074NRG25130520240132820 14/05/2024 MOMBATI PARTE 1737008074WL005468 MOMBATI PARTE 00415 SBIN0002828 1200 1200 Processed 18/05/2024 858509647 MOMBATIPARTE STATE BANK OF INDIA(508548)
354 BARGHAT MP-37-008-074-001/350
(BAMHANI) 		1737008074NRG25130520240132821 14/05/2024 Dhupsingh 1737008074WL005468 Dhupsingh 00415 SBIN0002828 1000 1000 Processed 18/05/2024 858509647 Dhupsingh STATE BANK OF INDIA(508548)
355 BARGHAT MP-37-008-074-001/350
(BAMHANI) 		1737008074NRG25130520240132822 14/05/2024 SHYAMA 1737008074WL005468 SHYAMA 00415 SBIN0002828 1000 1000 Processed 18/05/2024 858509647 SHYAMA STATE BANK OF INDIA(508548)
356 BARGHAT MP-37-008-074-001/353
(BAMHANI) 		1737008074NRG25130520240132824 14/05/2024 ROSHANI NAGPURE 1737008074WL005468 ROSHANI NAGPURE 00415 SBIN0002828 1170 1170 Processed 18/05/2024 858509647 ROSHANINAGPURE STATE BANK OF INDIA(508548)
357 BARGHAT MP-37-008-074-001/353
(BAMHANI) 		1737008074NRG25130520240132823 14/05/2024 SURESH KUMAR 1737008074WL005468 SURESH KUMAR 00415 SBIN0002828 1170 1170 Processed 18/05/2024 858509647 SURESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
358 BARGHAT MP-37-008-074-001/357-B
(BAMHANI) 		1737008074NRG25130520240132825 14/05/2024 Yasoda 1737008074WL005468 Yasoda 00415 SBIN0002828 1200 1200 Processed 18/05/2024 858509647 Yasoda STATE BANK OF INDIA(508548)
359 BARGHAT MP-37-008-074-001/360
(BAMHANI) 		1737008074NRG25130520240132826 14/05/2024 DURGAPRASAD NAGPURE 1737008074WL005468 DURGAPRASAD NAGPURE 00415 SBIN0002828 1170 1170 Processed 18/05/2024 858509647 DURGAPRASADNAGPURE STATE BANK OF INDIA(508548)
360 BARGHAT MP-37-008-074-001/369
(BAMHANI) 		1737008074NRG25130520240132827 14/05/2024 DHARMU KAKODIYA 1737008074WL005468 DHARMU KAKODIYA 00415 SBIN0002828 1200 1200 Processed 18/05/2024 858509647 DHARMUKAKODIYA STATE BANK OF INDIA(508548)
361 BARGHAT MP-37-008-074-001/378
(BAMHANI) 		1737008074NRG25130520240132828 14/05/2024 RADHE LAL KHARE 1737008074WL005468 RADHE LAL KHARE 00415 SBIN0002828 1170 1170 Processed 18/05/2024 858509647 RADHELALKHARE STATE BANK OF INDIA(508548)
362 BARGHAT MP-37-008-074-001/382
(BAMHANI) 		1737008074NRG25130520240132829 14/05/2024 MANOHAR 1737008074WL005468 MANOHAR 00415 SBIN0002828 1170 1170 Processed 18/05/2024 858509647 MANOHAR STATE BANK OF INDIA(508548)
363 BARGHAT MP-37-008-074-001/382
(BAMHANI) 		1737008074NRG25130520240132830 14/05/2024 MAYA 1737008074WL005468 MAYA 00415 SBIN0002828 1170 1170 Processed 18/05/2024 858509647 MAYA STATE BANK OF INDIA(508548)
364 BARGHAT MP-37-008-074-001/402-A
(BAMHANI) 		1737008074NRG25130520240132831 14/05/2024 Gyanbati 1737008074WL005468 Gyanbati 00415 SBIN0002828 975 975 Processed 18/05/2024 858509647 Gyanbati STATE BANK OF INDIA(508548)
365 BARGHAT MP-37-008-074-001/404
(BAMHANI) 		1737008074NRG25130520240132832 14/05/2024 Rajkumar khare 1737008074WL005468 Rajkumar khare 00415 SBIN0002828 1170 1170 Processed 18/05/2024 858509647 Rajkumarkhare STATE BANK OF INDIA(508548)
366 BARGHAT MP-37-008-074-001/419-A
(BAMHANI) 		1737008074NRG25130520240132834 14/05/2024 Geera jamre 1737008074WL005468 Geera jamre 00415 SBIN0002828 1170 1170 Processed 18/05/2024 858509647 Geerajamre AIRTEL PAYMENTS BANK LIMITED(990288)
367 BARGHAT MP-37-008-074-001/419-A
(BAMHANI) 		1737008074NRG25130520240132833 14/05/2024 Lekchand 1737008074WL005468 Lekchand 00415 SBIN0002828 1170 1170 Processed 18/05/2024 858509647 Lekchand STATE BANK OF INDIA(508548)
368 BARGHAT MP-37-008-074-001/419-A
(BAMHANI) 		1737008074NRG25130520240132835 14/05/2024 VISHAL JAMRE 1737008074WL005468 VISHAL JAMRE 00415 SBIN0002828 1170 1170 Processed 18/05/2024 858509647 VISHALJAMRE STATE BANK OF INDIA(508548)
369 BARGHAT MP-37-008-074-001/42
(BAMHANI) 		1737008074NRG25130520240132836 14/05/2024 BHUMESHWAR 1737008074WL005468 BHUMESHWAR 00415 SBIN0002828 1200 1200 Processed 18/05/2024 858509647 BHUMESHWAR STATE BANK OF INDIA(508548)
370 BARGHAT MP-37-008-074-001/43
(BAMHANI) 		1737008074NRG25130520240132837 14/05/2024 SUKHRAM 1737008074WL005468 SUKHRAM 00415 SBIN0002828 1200 1200 Processed 18/05/2024 858509647 SUKHRAM STATE BANK OF INDIA(508548)
371 BARGHAT MP-37-008-074-001/443
(BAMHANI) 		1737008074NRG25130520240132838 14/05/2024 Thansingh baghel 1737008074WL005468 Thansingh baghel 00415 SBIN0002828 1170 1170 Processed 18/05/2024 858509647 Thansinghbaghel STATE BANK OF INDIA(508548)
372 BARGHAT MP-37-008-074-001/51
(BAMHANI) 		1737008074NRG25130520240132839 14/05/2024 Shyamlal 1737008074WL005468 Shyamlal 00415 SBIN0002828 1170 1170 Processed 18/05/2024 858509647 Shyamlal STATE BANK OF INDIA(508548)
373 BARGHAT MP-37-008-074-001/51
(BAMHANI) 		1737008074NRG25130520240132840 14/05/2024 SONA BAI KHARE 1737008074WL005468 SONA BAI KHARE 00415 SBIN0002828 1170 1170 Processed 18/05/2024 858509647 SONABAIKHARE STATE BANK OF INDIA(508548)
374 BARGHAT MP-37-008-074-001/52
(BAMHANI) 		1737008074NRG25130520240132841 14/05/2024 Kushum 1737008074WL005468 Kushum 00415 SBIN0002828 975 975 Processed 18/05/2024 858509647 Kushum STATE BANK OF INDIA(508548)
375 BARGHAT MP-37-008-074-001/53
(BAMHANI) 		1737008074NRG25130520240132842 14/05/2024 Seharvati 1737008074WL005468 Seharvati 00415 SBIN0002828 780 780 Processed 18/05/2024 858509647 Seharvati STATE BANK OF INDIA(508548)
376 BARGHAT MP-37-008-074-001/53-A
(BAMHANI) 		1737008074NRG25130520240132844 14/05/2024 LEELESHWARI 1737008074WL005468 LEELESHWARI 00415 SBIN0002828 1170 1170 Processed 18/05/2024 858509647 LEELESHWARI STATE BANK OF INDIA(508548)
377 BARGHAT MP-37-008-074-001/53-A
(BAMHANI) 		1737008074NRG25130520240132843 14/05/2024 RAGHUVEER 1737008074WL005468 RAGHUVEER 00415 SBIN0002828 1170 1170 Processed 18/05/2024 858509647 RAGHUVEER INDIA POST PAYMENTS BANK LIMITED(508528)
378 BARGHAT MP-37-008-074-001/59
(BAMHANI) 		1737008074NRG25130520240132845 14/05/2024 MAMTA YADAV 1737008074WL005468 MAMTA YADAV 00415 SBIN0002828 1170 1170 Processed 18/05/2024 858509647 MAMTAYADAV STATE BANK OF INDIA(508548)
379 BARGHAT MP-37-008-074-001/60
(BAMHANI) 		1737008074NRG25130520240132847 14/05/2024 Omkar 1737008074WL005468 Omkar 00415 SBIN0002828 1170 1170 Processed 18/05/2024 858509647 Omkar STATE BANK OF INDIA(508548)
380 BARGHAT MP-37-008-074-001/60
(BAMHANI) 		1737008074NRG25130520240132846 14/05/2024 Sunita 1737008074WL005468 Sunita 00415 SBIN0002828 1170 1170 Processed 18/05/2024 858509647 Sunita STATE BANK OF INDIA(508548)
381 BARGHAT MP-37-008-074-001/61
(BAMHANI) 		1737008074NRG25130520240132849 14/05/2024 Dashelal 1737008074WL005468 Dashelal 00415 SBIN0002828 1170 1170 Processed 18/05/2024 858509647 Dashelal STATE BANK OF INDIA(508548)
382 BARGHAT MP-37-008-074-001/61
(BAMHANI) 		1737008074NRG25130520240132850 14/05/2024 Sanju 1737008074WL005468 Sanju 00415 SBIN0002828 1170 1170 Processed 18/05/2024 858509647 Sanju STATE BANK OF INDIA(508548)
383 BARGHAT MP-37-008-074-001/61
(BAMHANI) 		1737008074NRG25130520240132848 14/05/2024 Sukhabati 1737008074WL005468 Sukhabati 00415 SBIN0002828 1170 1170 Processed 18/05/2024 858509647 Sukhabati STATE BANK OF INDIA(508548)
384 BARGHAT MP-37-008-074-001/62
(BAMHANI) 		1737008074NRG25130520240132851 14/05/2024 ANIL KUMAR 1737008074WL005468 ANIL KUMAR 00415 SBIN0002828 1170 1170 Processed 18/05/2024 858509647 ANILKUMAR STATE BANK OF INDIA(508548)
385 BARGHAT MP-37-008-074-001/7
(BAMHANI) 		1737008074NRG25130520240132852 14/05/2024 Janki bai 1737008074WL005468 Janki bai 00415 SBIN0002828 1200 1200 Processed 18/05/2024 858509647 Jankibai JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
386 BARGHAT MP-37-008-074-001/73
(BAMHANI) 		1737008074NRG25130520240132854 14/05/2024 Dharmendra 1737008074WL005468 Dharmendra 00415 SBIN0002828 1170 1170 Processed 18/05/2024 858509647 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
387 BARGHAT MP-37-008-074-001/73
(BAMHANI) 		1737008074NRG25130520240132853 14/05/2024 YASHODA 1737008074WL005468 YASHODA 00415 SBIN0002828 1170 1170 Processed 18/05/2024 858509647 YASHODA STATE BANK OF INDIA(508548)
388 BARGHAT MP-37-008-074-001/75
(BAMHANI) 		1737008074NRG25130520240132855 14/05/2024 Sombati 1737008074WL005468 Sombati 00415 SBIN0002828 1200 1200 Processed 18/05/2024 858509647 Sombati STATE BANK OF INDIA(508548)
389 BARGHAT MP-37-008-074-001/80
(BAMHANI) 		1737008074NRG25130520240132856 14/05/2024 Mukesh 1737008074WL005468 Mukesh 00415 SBIN0002828 1200 1200 Processed 18/05/2024 858509647 Mukesh STATE BANK OF INDIA(508548)
390 BARGHAT MP-37-008-074-001/81
(BAMHANI) 		1737008074NRG25130520240132857 14/05/2024 SHAKUN CHOUDHARY 1737008074WL005468 SHAKUN CHOUDHARY 00415 SBIN0002828 1200 1200 Processed 18/05/2024 858509647 SHAKUNCHOUDHARY STATE BANK OF INDIA(508548)
391 BARGHAT MP-37-008-074-001/82
(BAMHANI) 		1737008074NRG25130520240132858 14/05/2024 JAYSINGH KUMRE 1737008074WL005468 JAYSINGH KUMRE 00415 SBIN0002828 1200 1200 Processed 18/05/2024 858509647 JAYSINGHKUMRE STATE BANK OF INDIA(508548)
392 BARGHAT MP-37-008-074-001/82
(BAMHANI) 		1737008074NRG25130520240132859 14/05/2024 Sukhram 1737008074WL005468 Sukhram 00415 SBIN0002828 1170 1170 Processed 18/05/2024 858509647 Sukhram INDIA POST PAYMENTS BANK LIMITED(508528)
393 BARGHAT MP-37-008-074-001/84
(BAMHANI) 		1737008074NRG25130520240132860 14/05/2024 Fhulbati parte 1737008074WL005468 Fhulbati parte 00415 SBIN0002828 1170 1170 Processed 18/05/2024 858509647 Fhulbatiparte STATE BANK OF INDIA(508548)
394 BARGHAT MP-37-008-074-001/86
(BAMHANI) 		1737008074NRG25130520240132861 14/05/2024 INKARSINGH 1737008074WL005468 INKARSINGH 00415 SBIN0002828 1170 1170 Processed 18/05/2024 858509647 INKARSINGH STATE BANK OF INDIA(508548)
395 BARGHAT MP-37-008-074-001/86
(BAMHANI) 		1737008074NRG25130520240132862 14/05/2024 SHAKUN 1737008074WL005468 SHAKUN 00415 SBIN0002828 1170 1170 Processed 18/05/2024 858509647 SHAKUN STATE BANK OF INDIA(508548)
396 BARGHAT MP-37-008-074-001/88
(BAMHANI) 		1737008074NRG25130520240132863 14/05/2024 SEVAKRAM 1737008074WL005468 SEVAKRAM 00415 SBIN0002828 1170 1170 Processed 18/05/2024 858509647 SEVAKRAM STATE BANK OF INDIA(508548)
397 BARGHAT MP-37-008-074-001/92
(BAMHANI) 		1737008074NRG25130520240132864 14/05/2024 DINESH PARTE 1737008074WL005468 DINESH PARTE 00415 SBIN0002828 1170 1170 Processed 18/05/2024 858509647 DINESHPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
398 BARGHAT MP-37-008-074-001/92
(BAMHANI) 		1737008074NRG25130520240132865 14/05/2024 Sarita 1737008074WL005468 Sarita 00415 SBIN0002828 1170 1170 Processed 18/05/2024 858509647 Sarita STATE BANK OF INDIA(508548)
399 BARGHAT MP-37-008-074-001/93
(BAMHANI) 		1737008074NRG25130520240132866 14/05/2024 Anil 1737008074WL005468 Anil 00415 SBIN0002828 1170 1170 Processed 18/05/2024 858509647 Anil STATE BANK OF INDIA(508548)
400 BARGHAT MP-37-008-074-001/93
(BAMHANI) 		1737008074NRG25130520240132867 14/05/2024 Sunita 1737008074WL005468 Sunita 00415 SBIN0002828 1170 1170 Processed 18/05/2024 858509647 Sunita STATE BANK OF INDIA(508548)
401 BARGHAT MP-37-008-074-001/93
(BAMHANI) 		1737008074NRG25130520240132868 14/05/2024 Tejeshwari 1737008074WL005468 Tejeshwari 00415 SBIN0002828 975 975 Processed 18/05/2024 858509647 Tejeshwari STATE BANK OF INDIA(508548)
402 BARGHAT MP-37-008-085-001/1024
(ARI) 		1737008085NRG25130520240132378 14/05/2024 SHARDA 1737008085WL005459 SHARDA 00415 SBIN0002828 1350 1350 Processed 18/05/2024 858509647 SHARDA STATE BANK OF INDIA(508548)
403 BARGHAT MP-37-008-085-001/435-C
(ARI) 		1737008085NRG25130520240132437 14/05/2024 Chausheela 1737008085WL005459 Chausheela 00415 SBIN0002828 1350 1350 Processed 18/05/2024 858509647 Chausheela STATE BANK OF INDIA(508548)
404 BARGHAT MP-37-008-085-001/590-B
(ARI) 		1737008085NRG25130520240132454 14/05/2024 INDU 1737008085WL005459 INDU 00415 SBIN0002828 1350 1350 Processed 18/05/2024 858509647 INDU FINCARE SMALL FINANCE BANK LTD(608304)
405 BARGHAT MP-37-008-085-001/978-B
(ARI) 		1737008085NRG25130520240132469 14/05/2024 RAMKALI 1737008085WL005459 RAMKALI 00415 SBIN0002828 1125 1125 Processed 18/05/2024 858509647 RAMKALI STATE BANK OF INDIA(508548)
SubTotal 198732 198732
406 BARGHAT MP-37-008-086-001/24-B
(TIKARI(AMMA.)) 		1737008086NRG25130520240131560 14/05/2024 KAVITA BAI 1737008086WL005434 KAVITA BAI 00415 SBIN0012187 860 860 Processed 18/05/2024 858509647 KAVITABAI STATE BANK OF INDIA(508548)
407 BARGHAT MP-37-008-086-001/26
(TIKARI(AMMA.)) 		1737008086NRG25130520240131565 14/05/2024 IMLA BAI 1737008086WL005434 IMLA BAI 00415 SBIN0012187 860 860 Processed 18/05/2024 858509647 IMLABAI STATE BANK OF INDIA(508548)
408 BARGHAT MP-37-008-086-001/27
(TIKARI(AMMA.)) 		1737008086NRG25130520240131566 14/05/2024 Mr.SUKHCHAIN 1737008086WL005434 Mr.SUKHCHAIN 00415 SBIN0012187 860 860 Processed 18/05/2024 858509647 Mr.SUKHCHAIN STATE BANK OF INDIA(508548)
409 BARGHAT MP-37-008-086-001/36
(TIKARI(AMMA.)) 		1737008086NRG25130520240131570 14/05/2024 SAKUN BAI 1737008086WL005434 SAKUN BAI 00415 SBIN0012187 860 860 Processed 18/05/2024 858509647 SAKUNBAI STATE BANK OF INDIA(508548)
410 BARGHAT MP-37-008-086-001/39
(TIKARI(AMMA.)) 		1737008086NRG25130520240131574 14/05/2024 REETA BAI 1737008086WL005434 REETA BAI 00415 SBIN0012187 860 860 Processed 18/05/2024 858509647 REETABAI STATE BANK OF INDIA(508548)
411 BARGHAT MP-37-008-086-001/4
(TIKARI(AMMA.)) 		1737008086NRG25130520240131575 14/05/2024 jaykishore 1737008086WL005434 jaykishore 00415 SBIN0012187 860 860 Processed 18/05/2024 858509647 jaykishore STATE BANK OF INDIA(508548)
412 BARGHAT MP-37-008-086-001/4
(TIKARI(AMMA.)) 		1737008086NRG25130520240131576 14/05/2024 SAJVNTI BAI 1737008086WL005434 SAJVNTI BAI 00415 SBIN0012187 860 860 Processed 18/05/2024 858509647 SAJVNTIBAI STATE BANK OF INDIA(508548)
413 BARGHAT MP-37-008-086-001/4-A
(TIKARI(AMMA.)) 		1737008086NRG25130520240131578 14/05/2024 SARITA BAI 1737008086WL005434 SARITA BAI 00415 SBIN0012187 645 645 Processed 18/05/2024 858509647 SARITABAI STATE BANK OF INDIA(508548)
414 BARGHAT MP-37-008-086-001/41
(TIKARI(AMMA.)) 		1737008086NRG25130520240131579 14/05/2024 PARMILABAI 1737008086WL005434 PARMILABAI 00415 SBIN0012187 215 215 Processed 18/05/2024 858509647 PARMILABAI STATE BANK OF INDIA(508548)
415 BARGHAT MP-37-008-086-001/42
(TIKARI(AMMA.)) 		1737008086NRG25130520240131581 14/05/2024 Kosalya 1737008086WL005434 Kosalya 00415 SBIN0012187 430 430 Processed 18/05/2024 858509647 Kosalya STATE BANK OF INDIA(508548)
416 BARGHAT MP-37-008-086-001/46
(TIKARI(AMMA.)) 		1737008086NRG25130520240131589 14/05/2024 Mr.ANIL 1737008086WL005434 Mr.ANIL 00415 SBIN0012187 860 860 Processed 18/05/2024 858509647 Mr.ANIL STATE BANK OF INDIA(508548)
417 BARGHAT MP-37-008-086-001/48
(TIKARI(AMMA.)) 		1737008086NRG25130520240131591 14/05/2024 TULSHI RAM 1737008086WL005434 TULSHI RAM 00415 SBIN0012187 215 215 Processed 18/05/2024 858509647 TULSHIRAM STATE BANK OF INDIA(508548)
418 BARGHAT MP-37-008-086-001/54
(TIKARI(AMMA.)) 		1737008086NRG25130520240131596 14/05/2024 PARMILA 1737008086WL005434 PARMILA 00415 SBIN0012187 430 430 Processed 18/05/2024 858509647 PARMILA STATE BANK OF INDIA(508548)
419 BARGHAT MP-37-008-086-001/58
(TIKARI(AMMA.)) 		1737008086NRG25130520240131601 14/05/2024 Radelal 1737008086WL005434 Radelal 00415 SBIN0012187 645 645 Processed 18/05/2024 858509647 Radelal STATE BANK OF INDIA(508548)
420 BARGHAT MP-37-008-086-001/59
(TIKARI(AMMA.)) 		1737008086NRG25130520240131603 14/05/2024 SONWATI BAI 1737008086WL005434 SONWATI BAI 00415 SBIN0012187 860 860 Processed 18/05/2024 858509647 SONWATIBAI STATE BANK OF INDIA(508548)
421 BARGHAT MP-37-008-086-001/6
(TIKARI(AMMA.)) 		1737008086NRG25130520240131604 14/05/2024 SHAKUN BAI 1737008086WL005434 SHAKUN BAI 00415 SBIN0012187 860 860 Processed 18/05/2024 858509647 SHAKUNBAI CENTRAL BANK OF INDIA(607115)
422 BARGHAT MP-37-008-086-001/65
(TIKARI(AMMA.)) 		1737008086NRG25130520240131610 14/05/2024 ANIL 1737008086WL005434 ANIL 00415 SBIN0012187 860 860 Processed 18/05/2024 858509647 ANIL STATE BANK OF INDIA(508548)
423 BARGHAT MP-37-008-086-001/65
(TIKARI(AMMA.)) 		1737008086NRG25130520240131609 14/05/2024 SUNIL KUMAR 1737008086WL005434 SUNIL KUMAR 00415 SBIN0012187 860 860 Processed 18/05/2024 858509647 SUNILKUMAR STATE BANK OF INDIA(508548)
424 BARGHAT MP-37-008-086-001/68-A
(TIKARI(AMMA.)) 		1737008086NRG25130520240131612 14/05/2024 YAMUNA BAI 1737008086WL005434 YAMUNA BAI 00415 SBIN0012187 860 860 Processed 18/05/2024 858509647 YAMUNABAI STATE BANK OF INDIA(508548)
425 BARGHAT MP-37-008-086-001/9
(TIKARI(AMMA.)) 		1737008086NRG25130520240131617 14/05/2024 ANKITA 1737008086WL005434 ANKITA 00415 SBIN0012187 430 430 Processed 18/05/2024 858509647 ANKITA STATE BANK OF INDIA(508548)
426 BARGHAT MP-37-008-086-003/38
(TIKARI(AMMA.)) 		1737008086NRG25130520240131625 14/05/2024 SHASHI 1737008086WL005434 SHASHI 00415 SBIN0012187 215 215 Processed 18/05/2024 858509647 SHASHI STATE BANK OF INDIA(508548)
427 BARGHAT MP-37-008-086-004/111
(TIKARI(AMMA.)) 		1737008086NRG25130520240131984 14/05/2024 DROPATI 1737008086WL005447 DROPATI 00415 SBIN0012187 600 600 Processed 18/05/2024 858509647 DROPATI STATE BANK OF INDIA(508548)
428 BARGHAT MP-37-008-086-004/118
(TIKARI(AMMA.)) 		1737008086NRG25130520240131990 14/05/2024 KUSHMA GEDAM 1737008086WL005447 KUSHMA GEDAM 00415 SBIN0012187 800 800 Processed 18/05/2024 858509647 KUSHMAGEDAM STATE BANK OF INDIA(508548)
429 BARGHAT MP-37-008-086-004/120
(TIKARI(AMMA.)) 		1737008086NRG25130520240131991 14/05/2024 SOMTI YADAV 1737008086WL005447 SOMTI YADAV 00415 SBIN0012187 800 800 Processed 18/05/2024 858509647 SOMTIYADAV STATE BANK OF INDIA(508548)
430 BARGHAT MP-37-008-086-004/122
(TIKARI(AMMA.)) 		1737008086NRG25130520240131994 14/05/2024 Mr.DILENDRA MANSINGH YADAV 1737008086WL005447 Mr.DILENDRA MANSINGH YADAV 00415 SBIN0012187 800 800 Processed 18/05/2024 858509647 Mr.DILENDRAMANSINGHYADAV STATE BANK OF INDIA(508548)
431 BARGHAT MP-37-008-086-004/125
(TIKARI(AMMA.)) 		1737008086NRG25130520240131996 14/05/2024 Mr.MITHALESH 1737008086WL005447 Mr.MITHALESH 00415 SBIN0012187 800 800 Processed 18/05/2024 858509647 Mr.MITHALESH STATE BANK OF INDIA(508548)
432 BARGHAT MP-37-008-086-004/228
(TIKARI(AMMA.)) 		1737008086NRG25130520240132017 14/05/2024 REKHA 1737008086WL005447 REKHA 00415 SBIN0012187 800 800 Processed 18/05/2024 858509647 REKHA STATE BANK OF INDIA(508548)
433 BARGHAT MP-37-008-086-004/267
(TIKARI(AMMA.)) 		1737008086NRG25130520240132025 14/05/2024 GAYATRI BAI 1737008086WL005447 GAYATRI BAI 00415 SBIN0012187 600 600 Processed 18/05/2024 858509647 GAYATRIBAI STATE BANK OF INDIA(508548)
434 BARGHAT MP-37-008-086-004/52
(TIKARI(AMMA.)) 		1737008086NRG25130520240132051 14/05/2024 KRANTI YADAV 1737008086WL005447 KRANTI YADAV 00415 SBIN0012187 800 800 Processed 18/05/2024 858509647 KRANTIYADAV STATE BANK OF INDIA(508548)
435 BARGHAT MP-37-008-086-004/87
(TIKARI(AMMA.)) 		1737008086NRG25130520240132069 14/05/2024 Mr.PAVAN 1737008086WL005447 Mr.PAVAN 00415 SBIN0012187 800 800 Processed 18/05/2024 858509647 Mr.PAVAN STATE BANK OF INDIA(508548)
436 BARGHAT MP-37-008-086-005/11
(TIKARI(AMMA.)) 		1737008086NRG25130520240131642 14/05/2024 SANDHYA MESRAM 1737008086WL005434 SANDHYA MESRAM 00415 SBIN0012187 860 860 Processed 18/05/2024 858509647 SANDHYAMESRAM STATE BANK OF INDIA(508548)
SubTotal 22065 22065
437 BARGHAT MP-37-008-014-001/123
(PINDARI KHURD) 		1737008014NRG25130520240134069 14/05/2024 Rajaram sahu 1737008014WL005518 Rajaram sahu 00462 UCBA0003225 1200 1200 Processed 18/05/2024 858509647 Rajaramsahu STATE BANK OF INDIA(508548)
SubTotal 1200 1200
438 BARGHAT MP-37-008-086-004/125
(TIKARI(AMMA.)) 		1737008086NRG25130520240131995 14/05/2024 KRISHNA BAI 1737008086WL005447 KRISHNA BAI 00468 UBIN0541893 800 800 Processed 18/05/2024 858509647 KRISHNABAI UNION BANK OF INDIA(508500)
439 BARGHAT MP-37-008-086-004/138
(TIKARI(AMMA.)) 		1737008086NRG25130520240132000 14/05/2024 MALTI 1737008086WL005447 MALTI 00468 UBIN0541893 400 400 Processed 18/05/2024 858509647 MALTI PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
440 BARGHAT MP-37-008-061-001/117
(GOKALPUR) 		1737008061NRG25130520240133728 14/05/2024 PUSTKALABAI 1737008061WL005504 PUSTKALABAI 00468 UBIN0542164 1242 1242 Processed 18/05/2024 858509647 PUSTKALABAI UNION BANK OF INDIA(508500)
441 BARGHAT MP-37-008-061-001/140
(GOKALPUR) 		1737008061NRG25130520240133729 14/05/2024 BELABATI 1737008061WL005504 BELABATI 00468 UBIN0542164 1242 1242 Processed 18/05/2024 858509647 BELABATI UNION BANK OF INDIA(508500)
442 BARGHAT MP-37-008-061-001/143
(GOKALPUR) 		1737008061NRG25130520240133730 14/05/2024 Ramesh kumar 1737008061WL005504 Ramesh kumar 00468 UBIN0542164 1242 1242 Processed 18/05/2024 858509647 Rameshkumar UNION BANK OF INDIA(508500)
443 BARGHAT MP-37-008-061-001/150
(GOKALPUR) 		1737008061NRG25130520240133731 14/05/2024 SHIV PD 1737008061WL005504 SHIV PD 00468 UBIN0542164 1242 1242 Processed 18/05/2024 858509647 SHIVPD UNION BANK OF INDIA(508500)
444 BARGHAT MP-37-008-061-001/175-A
(GOKALPUR) 		1737008061NRG25130520240133733 14/05/2024 REKHA 1737008061WL005504 REKHA 00468 UBIN0542164 1242 1242 Processed 18/05/2024 858509647 REKHA UNION BANK OF INDIA(508500)
445 BARGHAT MP-37-008-061-001/178
(GOKALPUR) 		1737008061NRG25130520240133734 14/05/2024 TIRAN 1737008061WL005504 TIRAN 00468 UBIN0542164 1242 1242 Processed 18/05/2024 858509647 TIRAN UNION BANK OF INDIA(508500)
446 BARGHAT MP-37-008-061-001/180
(GOKALPUR) 		1737008061NRG25130520240133735 14/05/2024 MAMTA BAI 1737008061WL005504 MAMTA BAI 00468 UBIN0542164 1242 1242 Processed 18/05/2024 858509647 MAMTABAI UNION BANK OF INDIA(508500)
447 BARGHAT MP-37-008-061-001/20
(GOKALPUR) 		1737008061NRG25130520240133736 14/05/2024 BHIVA 1737008061WL005504 BHIVA 00468 UBIN0542164 1242 1242 Processed 18/05/2024 858509647 BHIVA UNION BANK OF INDIA(508500)
448 BARGHAT MP-37-008-061-001/20
(GOKALPUR) 		1737008061NRG25130520240133737 14/05/2024 RAIWANTA 1737008061WL005504 RAIWANTA 00468 UBIN0542164 1242 1242 Processed 18/05/2024 858509647 RAIWANTA UNION BANK OF INDIA(508500)
449 BARGHAT MP-37-008-061-001/21
(GOKALPUR) 		1737008061NRG25130520240133738 14/05/2024 KALAVATI 1737008061WL005504 KALAVATI 00468 UBIN0542164 1242 1242 Processed 18/05/2024 858509647 KALAVATI UNION BANK OF INDIA(508500)
450 BARGHAT MP-37-008-061-001/218
(GOKALPUR) 		1737008061NRG25130520240133739 14/05/2024 SAGAN BAI THAKRE 1737008061WL005504 SAGAN BAI THAKRE 00468 UBIN0542164 1242 1242 Processed 18/05/2024 858509647 SAGANBAITHAKRE UNION BANK OF INDIA(508500)
451 BARGHAT MP-37-008-061-001/221
(GOKALPUR) 		1737008061NRG25130520240133740 14/05/2024 GANPAT 1737008061WL005504 GANPAT 00468 UBIN0542164 1242 1242 Processed 18/05/2024 858509647 GANPAT UNION BANK OF INDIA(508500)
452 BARGHAT MP-37-008-061-001/221
(GOKALPUR) 		1737008061NRG25130520240133741 14/05/2024 SUKARATI 1737008061WL005504 SUKARATI 00468 UBIN0542164 1242 1242 Processed 18/05/2024 858509647 SUKARATI UNION BANK OF INDIA(508500)
453 BARGHAT MP-37-008-061-001/221-A
(GOKALPUR) 		1737008061NRG25130520240133742 14/05/2024 SAVAN 1737008061WL005504 SAVAN 00468 UBIN0542164 1242 1242 Processed 18/05/2024 858509647 SAVAN UNION BANK OF INDIA(508500)
454 BARGHAT MP-37-008-061-001/238
(GOKALPUR) 		1737008061NRG25130520240133743 14/05/2024 ANUSUIYA 1737008061WL005504 ANUSUIYA 00468 UBIN0542164 1242 1242 Processed 18/05/2024 858509647 ANUSUIYA UNION BANK OF INDIA(508500)
455 BARGHAT MP-37-008-061-001/243
(GOKALPUR) 		1737008061NRG25130520240133745 14/05/2024 RAJWANTI 1737008061WL005504 RAJWANTI 00468 UBIN0542164 1242 1242 Processed 18/05/2024 858509647 RAJWANTI JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
456 BARGHAT MP-37-008-061-001/244
(GOKALPUR) 		1737008061NRG25130520240133746 14/05/2024 ANJANIBAI 1737008061WL005504 ANJANIBAI 00468 UBIN0542164 1242 1242 Processed 18/05/2024 858509647 ANJANIBAI UNION BANK OF INDIA(508500)
457 BARGHAT MP-37-008-061-001/272
(GOKALPUR) 		1737008061NRG25130520240133747 14/05/2024 Devka 1737008061WL005504 Devka 00468 UBIN0542164 1242 1242 Processed 18/05/2024 858509647 Devka UNION BANK OF INDIA(508500)
458 BARGHAT MP-37-008-061-001/274-B
(GOKALPUR) 		1737008061NRG25130520240133748 14/05/2024 RAJESWARI THAKRE 1737008061WL005504 RAJESWARI THAKRE 00468 UBIN0542164 1242 1242 Processed 18/05/2024 858509647 RAJESWARITHAKRE UNION BANK OF INDIA(508500)
459 BARGHAT MP-37-008-061-001/29
(GOKALPUR) 		1737008061NRG25130520240133750 14/05/2024 SURMAN 1737008061WL005504 SURMAN 00468 UBIN0542164 1242 1242 Processed 18/05/2024 858509647 SURMAN UNION BANK OF INDIA(508500)
460 BARGHAT MP-37-008-061-001/294
(GOKALPUR) 		1737008061NRG25130520240133751 14/05/2024 SURMAN 1737008061WL005504 SURMAN 00468 UBIN0542164 1242 1242 Processed 18/05/2024 858509647 SURMAN UNION BANK OF INDIA(508500)
461 BARGHAT MP-37-008-061-001/294-A
(GOKALPUR) 		1737008061NRG25130520240133752 14/05/2024 REKHA 1737008061WL005504 REKHA 00468 UBIN0542164 1242 1242 Processed 18/05/2024 858509647 REKHA UNION BANK OF INDIA(508500)
462 BARGHAT MP-37-008-061-001/295-A
(GOKALPUR) 		1737008061NRG25130520240133753 14/05/2024 ANIL 1737008061WL005504 ANIL 00468 UBIN0542164 1242 1242 Processed 18/05/2024 858509647 ANIL UNION BANK OF INDIA(508500)
463 BARGHAT MP-37-008-061-001/297
(GOKALPUR) 		1737008061NRG25130520240133754 14/05/2024 SRILAL 1737008061WL005504 SRILAL 00468 UBIN0542164 1242 1242 Processed 18/05/2024 858509647 SRILAL UNION BANK OF INDIA(508500)
464 BARGHAT MP-37-008-061-001/299-A
(GOKALPUR) 		1737008061NRG25130520240133755 14/05/2024 PRATIBHA 1737008061WL005504 PRATIBHA 00468 UBIN0542164 828 828 Processed 18/05/2024 858509647 PRATIBHA UNION BANK OF INDIA(508500)
465 BARGHAT MP-37-008-061-001/301-C
(GOKALPUR) 		1737008061NRG25130520240133756 14/05/2024 KALAVATI 1737008061WL005504 KALAVATI 00468 UBIN0542164 1242 1242 Processed 18/05/2024 858509647 KALAVATI UNION BANK OF INDIA(508500)
466 BARGHAT MP-37-008-061-001/302-A
(GOKALPUR) 		1737008061NRG25130520240133757 14/05/2024 SAGANBAI 1737008061WL005504 SAGANBAI 00468 UBIN0542164 1242 1242 Processed 18/05/2024 858509647 SAGANBAI UNION BANK OF INDIA(508500)
467 BARGHAT MP-37-008-061-001/31
(GOKALPUR) 		1737008061NRG25130520240133758 14/05/2024 BIRICHAND 1737008061WL005504 BIRICHAND 00468 UBIN0542164 828 828 Processed 18/05/2024 858509647 BIRICHAND UNION BANK OF INDIA(508500)
468 BARGHAT MP-37-008-061-001/311
(GOKALPUR) 		1737008061NRG25130520240133759 14/05/2024 SADHELAL 1737008061WL005504 SADHELAL 00468 UBIN0542164 1242 1242 Processed 18/05/2024 858509647 SADHELAL UNION BANK OF INDIA(508500)
469 BARGHAT MP-37-008-061-001/322
(GOKALPUR) 		1737008061NRG25130520240133760 14/05/2024 RAJENDRA 1737008061WL005504 RAJENDRA 00468 UBIN0542164 1242 1242 Processed 18/05/2024 858509647 RAJENDRA UNION BANK OF INDIA(508500)
470 BARGHAT MP-37-008-061-001/331
(GOKALPUR) 		1737008061NRG25130520240133761 14/05/2024 ASHOKABAI 1737008061WL005504 ASHOKABAI 00468 UBIN0542164 1242 1242 Processed 18/05/2024 858509647 ASHOKABAI UNION BANK OF INDIA(508500)
471 BARGHAT MP-37-008-061-001/341
(GOKALPUR) 		1737008061NRG25130520240133762 14/05/2024 HOLANBAI 1737008061WL005504 HOLANBAI 00468 UBIN0542164 1242 1242 Processed 18/05/2024 858509647 HOLANBAI UNION BANK OF INDIA(508500)
472 BARGHAT MP-37-008-061-001/345
(GOKALPUR) 		1737008061NRG25130520240133763 14/05/2024 USHA THAKRE 1737008061WL005504 USHA THAKRE 00468 UBIN0542164 1242 1242 Processed 18/05/2024 858509647 USHATHAKRE UNION BANK OF INDIA(508500)
473 BARGHAT MP-37-008-061-001/366
(GOKALPUR) 		1737008061NRG25130520240133764 14/05/2024 MANTA 1737008061WL005504 MANTA 00468 UBIN0542164 1242 1242 Processed 18/05/2024 858509647 MANTA UNION BANK OF INDIA(508500)
474 BARGHAT MP-37-008-061-001/367
(GOKALPUR) 		1737008061NRG25130520240133765 14/05/2024 Sanjay 1737008061WL005504 Sanjay 00468 UBIN0542164 1242 1242 Processed 18/05/2024 858509647 Sanjay UNION BANK OF INDIA(508500)
475 BARGHAT MP-37-008-061-001/369
(GOKALPUR) 		1737008061NRG25130520240133767 14/05/2024 Lokesh 1737008061WL005504 Lokesh 00468 UBIN0542164 1242 1242 Processed 18/05/2024 858509647 Lokesh UNION BANK OF INDIA(508500)
476 BARGHAT MP-37-008-061-001/371
(GOKALPUR) 		1737008061NRG25130520240133768 14/05/2024 DELAN 1737008061WL005504 DELAN 00468 UBIN0542164 1242 1242 Processed 18/05/2024 858509647 DELAN UNION BANK OF INDIA(508500)
477 BARGHAT MP-37-008-061-001/391
(GOKALPUR) 		1737008061NRG25130520240133770 14/05/2024 BIRANBAI 1737008061WL005504 BIRANBAI 00468 UBIN0542164 1242 1242 Processed 18/05/2024 858509647 BIRANBAI UNION BANK OF INDIA(508500)
478 BARGHAT MP-37-008-061-001/392
(GOKALPUR) 		1737008061NRG25130520240133771 14/05/2024 MUKESH 1737008061WL005504 MUKESH 00468 UBIN0542164 1242 1242 Processed 18/05/2024 858509647 MUKESH UNION BANK OF INDIA(508500)
479 BARGHAT MP-37-008-061-001/399
(GOKALPUR) 		1737008061NRG25130520240133773 14/05/2024 ILASA 1737008061WL005504 ILASA 00468 UBIN0542164 1242 1242 Processed 18/05/2024 858509647 ILASA UNION BANK OF INDIA(508500)
480 BARGHAT MP-37-008-061-001/399
(GOKALPUR) 		1737008061NRG25130520240133772 14/05/2024 KACHRULAL 1737008061WL005504 KACHRULAL 00468 UBIN0542164 1242 1242 Processed 18/05/2024 858509647 KACHRULAL UNION BANK OF INDIA(508500)
481 BARGHAT MP-37-008-061-001/407-B
(GOKALPUR) 		1737008061NRG25130520240133774 14/05/2024 Lalita 1737008061WL005504 Lalita 00468 UBIN0542164 1242 1242 Processed 18/05/2024 858509647 Lalita UNION BANK OF INDIA(508500)
482 BARGHAT MP-37-008-061-001/407-C
(GOKALPUR) 		1737008061NRG25130520240133775 14/05/2024 Dugavati 1737008061WL005504 Dugavati 00468 UBIN0542164 1242 1242 Processed 18/05/2024 858509647 Dugavati UNION BANK OF INDIA(508500)
483 BARGHAT MP-37-008-061-001/410
(GOKALPUR) 		1737008061NRG25130520240133776 14/05/2024 RAJKUMAR 1737008061WL005504 RAJKUMAR 00468 UBIN0542164 1242 1242 Processed 18/05/2024 858509647 RAJKUMAR UNION BANK OF INDIA(508500)
484 BARGHAT MP-37-008-061-001/411
(GOKALPUR) 		1737008061NRG25130520240133777 14/05/2024 LATA 1737008061WL005504 LATA 00468 UBIN0542164 1242 1242 Processed 18/05/2024 858509647 LATA UNION BANK OF INDIA(508500)
485 BARGHAT MP-37-008-061-001/413-A
(GOKALPUR) 		1737008061NRG25130520240133778 14/05/2024 Devchand 1737008061WL005504 Devchand 00468 UBIN0542164 1242 1242 Processed 18/05/2024 858509647 Devchand UNION BANK OF INDIA(508500)
486 BARGHAT MP-37-008-061-001/421-A
(GOKALPUR) 		1737008061NRG25130520240133779 14/05/2024 Hemlata 1737008061WL005504 Hemlata 00468 UBIN0542164 1242 1242 Processed 18/05/2024 858509647 Hemlata UNION BANK OF INDIA(508500)
487 BARGHAT MP-37-008-061-001/437-A
(GOKALPUR) 		1737008061NRG25130520240133780 14/05/2024 AMRUTA BAI 1737008061WL005504 AMRUTA BAI 00468 UBIN0542164 1242 1242 Processed 18/05/2024 858509647 AMRUTABAI UNION BANK OF INDIA(508500)
488 BARGHAT MP-37-008-061-001/437-C
(GOKALPUR) 		1737008061NRG25130520240133781 14/05/2024 DEVENDRA 1737008061WL005504 DEVENDRA 00468 UBIN0542164 1242 1242 Processed 18/05/2024 858509647 DEVENDRA UNION BANK OF INDIA(508500)
489 BARGHAT MP-37-008-061-001/453
(GOKALPUR) 		1737008061NRG25130520240133783 14/05/2024 VINITA BAI 1737008061WL005504 VINITA BAI 00468 UBIN0542164 1242 1242 Processed 18/05/2024 858509647 VINITABAI UNION BANK OF INDIA(508500)
490 BARGHAT MP-37-008-061-001/469
(GOKALPUR) 		1737008061NRG25130520240133784 14/05/2024 HEMLATA 1737008061WL005504 HEMLATA 00468 UBIN0542164 1242 1242 Processed 18/05/2024 858509647 HEMLATA UNION BANK OF INDIA(508500)
491 BARGHAT MP-37-008-061-002/16
(GOKALPUR) 		1737008061NRG25130520240133787 14/05/2024 Bhagwati khudsham 1737008061WL005504 Bhagwati khudsham 00468 UBIN0542164 1242 1242 Processed 18/05/2024 858509647 Bhagwatikhudsham NARMADA JHABUA GRAMIN BANK(508515)
492 BARGHAT MP-37-008-061-002/16
(GOKALPUR) 		1737008061NRG25130520240133786 14/05/2024 SONU 1737008061WL005504 SONU 00468 UBIN0542164 1242 1242 Processed 18/05/2024 858509647 SONU UNION BANK OF INDIA(508500)
493 BARGHAT MP-37-008-061-002/17
(GOKALPUR) 		1737008061NRG25130520240133788 14/05/2024 GAYANBATI 1737008061WL005504 GAYANBATI 00468 UBIN0542164 1242 1242 Processed 18/05/2024 858509647 GAYANBATI STATE BANK OF INDIA(508548)
494 BARGHAT MP-37-008-085-001/1018
(ARI) 		1737008085NRG25130520240132376 14/05/2024 Arati Marskole 1737008085WL005459 Arati Marskole 00468 UBIN0542164 1350 1350 Processed 18/05/2024 858509647 AratiMarskole UNION BANK OF INDIA(508500)
495 BARGHAT MP-37-008-085-001/1018
(ARI) 		1737008085NRG25130520240132375 14/05/2024 Mahabati 1737008085WL005459 Mahabati 00468 UBIN0542164 1125 1125 Processed 18/05/2024 858509647 Mahabati UNION BANK OF INDIA(508500)
496 BARGHAT MP-37-008-085-001/190-B
(ARI) 		1737008085NRG25130520240132395 14/05/2024 Manisha Yadav 1737008085WL005459 Manisha Yadav 00468 UBIN0542164 1350 1350 Processed 18/05/2024 858509647 ManishaYadav FINCARE SMALL FINANCE BANK LTD(608304)
497 BARGHAT MP-37-008-085-001/229-A
(ARI) 		1737008085NRG25130520240132404 14/05/2024 Shamvati Parte 1737008085WL005459 Shamvati Parte 00468 UBIN0542164 1125 1125 Processed 18/05/2024 858509647 ShamvatiParte STATE BANK OF INDIA(508548)
498 BARGHAT MP-37-008-085-001/281-A
(ARI) 		1737008085NRG25130520240132414 14/05/2024 Sunita 1737008085WL005459 Sunita 00468 UBIN0542164 1125 1125 Processed 18/05/2024 858509647 Sunita CANARA BANK(508532)
SubTotal 72315 72315
499 BARGHAT MP-37-008-014-001/317
(PINDARI KHURD) 		1737008014NRG25130520240133240 14/05/2024 rakesh 1737008014WL005485 rakesh 00691 IPOS0000001 1200 1200 Processed 18/05/2024 858509647 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
500 BARGHAT MP-37-008-014-001/60
(PINDARI KHURD) 		1737008014NRG25130520240134111 14/05/2024 dasanand 1737008014WL005518 dasanand 00691 IPOS0000001 1000 1000 Processed 18/05/2024 858509647 dasanand INDIA POST PAYMENTS BANK LIMITED(508528)
501 BARGHAT MP-37-008-045-002/204-B
(NANDI) 		1737008045NRG25130520240131520 14/05/2024 Seema Watti 1737008045WL005433 Seema Watti 00691 IPOS0000001 1440 1440 Processed 18/05/2024 858509647 SeemaWatti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3640 3640
502 BARGHAT MP-37-008-045-002/101-B
(NANDI) 		1737008045NRG25130520240131510 14/05/2024 Anita Vishvkarma 1737008045WL005433 Anita Vishvkarma 00697 BKID0MG8059 1440 1440 Processed 18/05/2024 858509647 AnitaVishvkarma NARMADA JHABUA GRAMIN BANK(508515)
503 BARGHAT MP-37-008-045-002/101-C
(NANDI) 		1737008045NRG25130520240131511 14/05/2024 Maya Vishvkarma 1737008045WL005433 Maya Vishvkarma 00697 BKID0MG8059 1440 1440 Processed 18/05/2024 858509647 MayaVishvkarma STATE BANK OF INDIA(508548)
504 BARGHAT MP-37-008-045-002/115
(NANDI) 		1737008045NRG25130520240131513 14/05/2024 Imla ahake 1737008045WL005433 Imla ahake 00697 BKID0MG8059 1440 1440 Processed 18/05/2024 858509647 Imlaahake STATE BANK OF INDIA(508548)
505 BARGHAT MP-37-008-045-002/115
(NANDI) 		1737008045NRG25130520240131512 14/05/2024 Karansingh ahake 1737008045WL005433 Karansingh ahake 00697 BKID0MG8059 1440 1440 Processed 18/05/2024 858509647 Karansinghahake BANK OF MAHARASHTRA(607387)
506 BARGHAT MP-37-008-045-002/141
(NANDI) 		1737008045NRG25130520240131514 14/05/2024 Ramrati 1737008045WL005433 Ramrati 00697 BKID0MG8059 1440 1440 Processed 18/05/2024 858509647 Ramrati NARMADA JHABUA GRAMIN BANK(508515)
507 BARGHAT MP-37-008-045-002/145
(NANDI) 		1737008045NRG25130520240131515 14/05/2024 RAMKALI BAI BISEN 1737008045WL005433 RAMKALI BAI BISEN 00697 BKID0MG8059 1440 1440 Processed 18/05/2024 858509647 RAMKALIBAIBISEN NARMADA JHABUA GRAMIN BANK(508515)
508 BARGHAT MP-37-008-045-002/156
(NANDI) 		1737008045NRG25130520240131516 14/05/2024 GULABATI 1737008045WL005433 GULABATI 00697 BKID0MG8059 1440 1440 Processed 18/05/2024 858509647 GULABATI NARMADA JHABUA GRAMIN BANK(508515)
509 BARGHAT MP-37-008-045-002/196
(NANDI) 		1737008045NRG25130520240131518 14/05/2024 Prembati 1737008045WL005433 Prembati 00697 BKID0MG8059 1200 1200 Processed 18/05/2024 858509647 Prembati NARMADA JHABUA GRAMIN BANK(508515)
510 BARGHAT MP-37-008-045-002/204
(NANDI) 		1737008045NRG25130520240131519 14/05/2024 HARILAL VATTI 1737008045WL005433 HARILAL VATTI 00697 BKID0MG8059 1440 1440 Processed 18/05/2024 858509647 HARILALVATTI NARMADA JHABUA GRAMIN BANK(508515)
511 BARGHAT MP-37-008-045-002/229
(NANDI) 		1737008045NRG25130520240131521 14/05/2024 Khelansingh 1737008045WL005433 Khelansingh 00697 BKID0MG8059 1440 1440 Processed 18/05/2024 858509647 Khelansingh INDIA POST PAYMENTS BANK LIMITED(508528)
512 BARGHAT MP-37-008-045-002/235-A
(NANDI) 		1737008045NRG25130520240131523 14/05/2024 Basanti Kakodiya 1737008045WL005433 Basanti Kakodiya 00697 BKID0MG8059 1200 1200 Processed 18/05/2024 858509647 BasantiKakodiya STATE BANK OF INDIA(508548)
513 BARGHAT MP-37-008-045-002/272-A
(NANDI) 		1737008045NRG25130520240131524 14/05/2024 Rajkumari 1737008045WL005433 Rajkumari 00697 BKID0MG8059 1440 1440 Processed 18/05/2024 858509647 Rajkumari BANK OF MAHARASHTRA(607387)
514 BARGHAT MP-37-008-045-002/288
(NANDI) 		1737008045NRG25130520240131525 14/05/2024 urmila 1737008045WL005433 urmila 00697 BKID0MG8059 1440 1440 Processed 18/05/2024 858509647 urmila NARMADA JHABUA GRAMIN BANK(508515)
515 BARGHAT MP-37-008-045-002/289-A
(NANDI) 		1737008045NRG25130520240131527 14/05/2024 Sundiya Warkade 1737008045WL005433 Sundiya Warkade 00697 BKID0MG8059 1200 1200 Processed 18/05/2024 858509647 SundiyaWarkade INDIA POST PAYMENTS BANK LIMITED(508528)
516 BARGHAT MP-37-008-045-002/291
(NANDI) 		1737008045NRG25130520240131528 14/05/2024 Diwansingh Vatti 1737008045WL005433 Diwansingh Vatti 00697 BKID0MG8059 1440 1440 Processed 18/05/2024 858509647 DiwansinghVatti NARMADA JHABUA GRAMIN BANK(508515)
517 BARGHAT MP-37-008-045-002/311
(NANDI) 		1737008045NRG25130520240131529 14/05/2024 Govind Kakodiya 1737008045WL005433 Govind Kakodiya 00697 BKID0MG8059 1440 1440 Processed 18/05/2024 858509647 GovindKakodiya NARMADA JHABUA GRAMIN BANK(508515)
518 BARGHAT MP-37-008-045-002/329
(NANDI) 		1737008045NRG25130520240131530 14/05/2024 Hemendrasingh Ahake 1737008045WL005433 Hemendrasingh Ahake 00697 BKID0MG8059 1440 1440 Processed 18/05/2024 858509647 HemendrasinghAhake JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
519 BARGHAT MP-37-008-045-002/344
(NANDI) 		1737008045NRG25130520240131531 14/05/2024 surendra 1737008045WL005433 surendra 00697 BKID0MG8059 1440 1440 Processed 18/05/2024 858509647 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
520 BARGHAT MP-37-008-045-002/345
(NANDI) 		1737008045NRG25130520240131533 14/05/2024 SUNDELSINGH 1737008045WL005433 SUNDELSINGH 00697 BKID0MG8059 1440 1440 Processed 18/05/2024 858509647 SUNDELSINGH NARMADA JHABUA GRAMIN BANK(508515)
521 BARGHAT MP-37-008-045-002/36
(NANDI) 		1737008045NRG25130520240131534 14/05/2024 Anita 1737008045WL005433 Anita 00697 BKID0MG8059 1440 1440 Processed 18/05/2024 858509647 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
522 BARGHAT MP-37-008-045-002/383
(NANDI) 		1737008045NRG25130520240131535 14/05/2024 Yashoda 1737008045WL005433 Yashoda 00697 BKID0MG8059 1440 1440 Processed 18/05/2024 858509647 Yashoda INDIA POST PAYMENTS BANK LIMITED(508528)
523 BARGHAT MP-37-008-045-002/44
(NANDI) 		1737008045NRG25130520240131536 14/05/2024 Kitab singh 1737008045WL005433 Kitab singh 00697 BKID0MG8059 1440 1440 Processed 18/05/2024 858509647 Kitabsingh NARMADA JHABUA GRAMIN BANK(508515)
524 BARGHAT MP-37-008-045-002/52
(NANDI) 		1737008045NRG25130520240131538 14/05/2024 Sanket Banvade 1737008045WL005433 Sanket Banvade 00697 BKID0MG8059 720 720 Processed 18/05/2024 858509647 SanketBanvade BANK OF MAHARASHTRA(607387)
525 BARGHAT MP-37-008-045-002/58
(NANDI) 		1737008045NRG25130520240131539 14/05/2024 Sailbati Ahake 1737008045WL005433 Sailbati Ahake 00697 BKID0MG8059 1440 1440 Processed 18/05/2024 858509647 SailbatiAhake INDIA POST PAYMENTS BANK LIMITED(508528)
526 BARGHAT MP-37-008-045-002/65
(NANDI) 		1737008045NRG25130520240131540 14/05/2024 Bundel Singh Varkade 1737008045WL005433 Bundel Singh Varkade 00697 BKID0MG8059 1440 1440 Processed 18/05/2024 858509647 BundelSinghVarkade NARMADA JHABUA GRAMIN BANK(508515)
527 BARGHAT MP-37-008-045-002/65
(NANDI) 		1737008045NRG25130520240131541 14/05/2024 INDRA BAI 1737008045WL005433 INDRA BAI 00697 BKID0MG8059 1440 1440 Processed 18/05/2024 858509647 INDRABAI NARMADA JHABUA GRAMIN BANK(508515)
528 BARGHAT MP-37-008-045-002/71
(NANDI) 		1737008045NRG25130520240131542 14/05/2024 RAMKALI 1737008045WL005433 RAMKALI 00697 BKID0MG8059 1200 1200 Processed 18/05/2024 858509647 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37200 37200
529 BARGHAT MP-37-008-014-001/105
(PINDARI KHURD) 		1737008014NRG25130520240134062 14/05/2024 Shaymabai 1737008014WL005518 Shaymabai 00697 BKID0MG8064 800 800 Processed 18/05/2024 858509647 Shaymabai NARMADA JHABUA GRAMIN BANK(508515)
530 BARGHAT MP-37-008-014-001/107
(PINDARI KHURD) 		1737008014NRG25130520240134063 14/05/2024 Vimla 1737008014WL005518 Vimla 00697 BKID0MG8064 1200 1200 Processed 18/05/2024 858509647 Vimla INDIA POST PAYMENTS BANK LIMITED(508528)
531 BARGHAT MP-37-008-014-001/11
(PINDARI KHURD) 		1737008014NRG25130520240133225 14/05/2024 kamla 1737008014WL005485 kamla 00697 BKID0MG8064 1000 1000 Processed 18/05/2024 858509647 kamla STATE BANK OF INDIA(508548)
532 BARGHAT MP-37-008-014-001/12
(PINDARI KHURD) 		1737008014NRG25130520240133226 14/05/2024 puspaa 1737008014WL005485 puspaa 00697 BKID0MG8064 1000 1000 Processed 18/05/2024 858509647 puspaa NARMADA JHABUA GRAMIN BANK(508515)
533 BARGHAT MP-37-008-014-001/122
(PINDARI KHURD) 		1737008014NRG25130520240134066 14/05/2024 sukhabati 1737008014WL005518 sukhabati 00697 BKID0MG8064 1200 1200 Processed 18/05/2024 858509647 sukhabati NARMADA JHABUA GRAMIN BANK(508515)
534 BARGHAT MP-37-008-014-001/123
(PINDARI KHURD) 		1737008014NRG25130520240134068 14/05/2024 Mhetlal 1737008014WL005518 Mhetlal 00697 BKID0MG8064 1200 1200 Processed 18/05/2024 858509647 Mhetlal NARMADA JHABUA GRAMIN BANK(508515)
535 BARGHAT MP-37-008-014-001/129
(PINDARI KHURD) 		1737008014NRG25130520240134070 14/05/2024 Ratanlal 1737008014WL005518 Ratanlal 00697 BKID0MG8064 1200 1200 Processed 18/05/2024 858509647 Ratanlal NARMADA JHABUA GRAMIN BANK(508515)
536 BARGHAT MP-37-008-014-001/130
(PINDARI KHURD) 		1737008014NRG25130520240133227 14/05/2024 Seeta 1737008014WL005485 Seeta 00697 BKID0MG8064 600 600 Processed 18/05/2024 858509647 Seeta NARMADA JHABUA GRAMIN BANK(508515)
537 BARGHAT MP-37-008-014-001/132
(PINDARI KHURD) 		1737008014NRG25130520240134071 14/05/2024 SHARDA 1737008014WL005518 SHARDA 00697 BKID0MG8064 1200 1200 Processed 18/05/2024 858509647 SHARDA NARMADA JHABUA GRAMIN BANK(508515)
538 BARGHAT MP-37-008-014-001/135
(PINDARI KHURD) 		1737008014NRG25130520240134072 14/05/2024 laxmibai 1737008014WL005518 laxmibai 00697 BKID0MG8064 1200 1200 Processed 18/05/2024 858509647 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
539 BARGHAT MP-37-008-014-001/137
(PINDARI KHURD) 		1737008014NRG25130520240134073 14/05/2024 geeta 1737008014WL005518 geeta 00697 BKID0MG8064 1200 1200 Processed 18/05/2024 858509647 geeta NARMADA JHABUA GRAMIN BANK(508515)
540 BARGHAT MP-37-008-014-001/139
(PINDARI KHURD) 		1737008014NRG25130520240134074 14/05/2024 Sanghita 1737008014WL005518 Sanghita 00697 BKID0MG8064 1200 1200 Processed 18/05/2024 858509647 Sanghita NARMADA JHABUA GRAMIN BANK(508515)
541 BARGHAT MP-37-008-014-001/140
(PINDARI KHURD) 		1737008014NRG25130520240134077 14/05/2024 Bijyanti 1737008014WL005518 Bijyanti 00697 BKID0MG8064 1200 1200 Processed 18/05/2024 858509647 Bijyanti NARMADA JHABUA GRAMIN BANK(508515)
542 BARGHAT MP-37-008-014-001/147
(PINDARI KHURD) 		1737008014NRG25130520240133229 14/05/2024 tarngh 1737008014WL005485 tarngh 00697 BKID0MG8064 1200 1200 Processed 18/05/2024 858509647 tarngh NARMADA JHABUA GRAMIN BANK(508515)
543 BARGHAT MP-37-008-014-001/155
(PINDARI KHURD) 		1737008014NRG25130520240133231 14/05/2024 krasndabai 1737008014WL005485 krasndabai 00697 BKID0MG8064 1000 1000 Processed 18/05/2024 858509647 krasndabai NARMADA JHABUA GRAMIN BANK(508515)
544 BARGHAT MP-37-008-014-001/171
(PINDARI KHURD) 		1737008014NRG25130520240133233 14/05/2024 Anita 1737008014WL005485 Anita 00697 BKID0MG8064 1000 1000 Processed 18/05/2024 858509647 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
545 BARGHAT MP-37-008-014-001/179
(PINDARI KHURD) 		1737008014NRG25130520240134083 14/05/2024 khelan 1737008014WL005518 khelan 00697 BKID0MG8064 1200 1200 Processed 18/05/2024 858509647 khelan NARMADA JHABUA GRAMIN BANK(508515)
546 BARGHAT MP-37-008-014-001/183
(PINDARI KHURD) 		1737008014NRG25130520240134086 14/05/2024 shayambati 1737008014WL005518 shayambati 00697 BKID0MG8064 1000 1000 Processed 18/05/2024 858509647 shayambati STATE BANK OF INDIA(508548)
547 BARGHAT MP-37-008-014-001/206
(PINDARI KHURD) 		1737008014NRG25130520240133235 14/05/2024 pawan 1737008014WL005485 pawan 00697 BKID0MG8064 1200 1200 Processed 18/05/2024 858509647 pawan NARMADA JHABUA GRAMIN BANK(508515)
548 BARGHAT MP-37-008-014-001/206
(PINDARI KHURD) 		1737008014NRG25130520240133236 14/05/2024 roshani 1737008014WL005485 roshani 00697 BKID0MG8064 1200 1200 Processed 18/05/2024 858509647 roshani NARMADA JHABUA GRAMIN BANK(508515)
549 BARGHAT MP-37-008-014-001/214-A
(PINDARI KHURD) 		1737008014NRG25130520240134090 14/05/2024 Kanhaiyalal 1737008014WL005518 Kanhaiyalal 00697 BKID0MG8064 1200 1200 Processed 18/05/2024 858509647 Kanhaiyalal JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
550 BARGHAT MP-37-008-014-001/232-A
(PINDARI KHURD) 		1737008014NRG25130520240134093 14/05/2024 khayalsingh 1737008014WL005518 khayalsingh 00697 BKID0MG8064 1200 1200 Processed 18/05/2024 858509647 khayalsingh JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
551 BARGHAT MP-37-008-014-001/232-A
(PINDARI KHURD) 		1737008014NRG25130520240134094 14/05/2024 kunta 1737008014WL005518 kunta 00697 BKID0MG8064 1200 1200 Processed 18/05/2024 858509647 kunta NARMADA JHABUA GRAMIN BANK(508515)
552 BARGHAT MP-37-008-014-001/25-A
(PINDARI KHURD) 		1737008014NRG25130520240134096 14/05/2024 chandan 1737008014WL005518 chandan 00697 BKID0MG8064 1200 1200 Processed 18/05/2024 858509647 chandan NARMADA JHABUA GRAMIN BANK(508515)
553 BARGHAT MP-37-008-014-001/26
(PINDARI KHURD) 		1737008014NRG25130520240134098 14/05/2024 hajari 1737008014WL005518 hajari 00697 BKID0MG8064 1200 1200 Processed 18/05/2024 858509647 hajari NARMADA JHABUA GRAMIN BANK(508515)
554 BARGHAT MP-37-008-014-001/3
(PINDARI KHURD) 		1737008014NRG25130520240133237 14/05/2024 sughanta 1737008014WL005485 sughanta 00697 BKID0MG8064 1000 1000 Processed 18/05/2024 858509647 sughanta INDIA POST PAYMENTS BANK LIMITED(508528)
555 BARGHAT MP-37-008-014-001/3-A
(PINDARI KHURD) 		1737008014NRG25130520240133238 14/05/2024 sushila 1737008014WL005485 sushila 00697 BKID0MG8064 1000 1000 Processed 18/05/2024 858509647 sushila NARMADA JHABUA GRAMIN BANK(508515)
556 BARGHAT MP-37-008-014-001/302
(PINDARI KHURD) 		1737008014NRG25130520240133239 14/05/2024 Tiran bai 1737008014WL005485 Tiran bai 00697 BKID0MG8064 1000 1000 Processed 18/05/2024 858509647 Tiranbai NARMADA JHABUA GRAMIN BANK(508515)
557 BARGHAT MP-37-008-014-001/311-A
(PINDARI KHURD) 		1737008014NRG25130520240134101 14/05/2024 Sushila 1737008014WL005518 Sushila 00697 BKID0MG8064 1200 1200 Processed 18/05/2024 858509647 Sushila NARMADA JHABUA GRAMIN BANK(508515)
558 BARGHAT MP-37-008-014-001/312-A
(PINDARI KHURD) 		1737008014NRG25130520240134102 14/05/2024 Gita 1737008014WL005518 Gita 00697 BKID0MG8064 1200 1200 Processed 18/05/2024 858509647 Gita NARMADA JHABUA GRAMIN BANK(508515)
559 BARGHAT MP-37-008-014-001/32
(PINDARI KHURD) 		1737008014NRG25130520240134103 14/05/2024 sirmota 1737008014WL005518 sirmota 00697 BKID0MG8064 1200 1200 Processed 18/05/2024 858509647 sirmota NARMADA JHABUA GRAMIN BANK(508515)
560 BARGHAT MP-37-008-014-001/34-A
(PINDARI KHURD) 		1737008014NRG25130520240134105 14/05/2024 roopsingh 1737008014WL005518 roopsingh 00697 BKID0MG8064 1200 1200 Processed 18/05/2024 858509647 roopsingh NARMADA JHABUA GRAMIN BANK(508515)
561 BARGHAT MP-37-008-014-001/34-A
(PINDARI KHURD) 		1737008014NRG25130520240134106 14/05/2024 savita 1737008014WL005518 savita 00697 BKID0MG8064 1200 1200 Processed 18/05/2024 858509647 savita NARMADA JHABUA GRAMIN BANK(508515)
562 BARGHAT MP-37-008-014-001/35
(PINDARI KHURD) 		1737008014NRG25130520240134107 14/05/2024 surendra 1737008014WL005518 surendra 00697 BKID0MG8064 1200 1200 Processed 18/05/2024 858509647 surendra JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
563 BARGHAT MP-37-008-014-001/36
(PINDARI KHURD) 		1737008014NRG25130520240133241 14/05/2024 santi 1737008014WL005485 santi 00697 BKID0MG8064 1000 1000 Processed 18/05/2024 858509647 santi NARMADA JHABUA GRAMIN BANK(508515)
564 BARGHAT MP-37-008-014-001/38
(PINDARI KHURD) 		1737008014NRG25130520240134108 14/05/2024 Vimla 1737008014WL005518 Vimla 00697 BKID0MG8064 1200 1200 Processed 18/05/2024 858509647 Vimla NARMADA JHABUA GRAMIN BANK(508515)
565 BARGHAT MP-37-008-014-001/39
(PINDARI KHURD) 		1737008014NRG25130520240133242 14/05/2024 Sunita 1737008014WL005485 Sunita 00697 BKID0MG8064 1000 1000 Processed 18/05/2024 858509647 Sunita STATE BANK OF INDIA(508548)
566 BARGHAT MP-37-008-014-001/50
(PINDARI KHURD) 		1737008014NRG25130520240133243 14/05/2024 foolbati 1737008014WL005485 foolbati 00697 BKID0MG8064 1000 1000 Processed 18/05/2024 858509647 foolbati NARMADA JHABUA GRAMIN BANK(508515)
567 BARGHAT MP-37-008-014-001/61
(PINDARI KHURD) 		1737008014NRG25130520240134113 14/05/2024 anita 1737008014WL005518 anita 00697 BKID0MG8064 1200 1200 Processed 18/05/2024 858509647 anita NARMADA JHABUA GRAMIN BANK(508515)
568 BARGHAT MP-37-008-014-001/69
(PINDARI KHURD) 		1737008014NRG25130520240134116 14/05/2024 Kanta 1737008014WL005518 Kanta 00697 BKID0MG8064 1200 1200 Processed 18/05/2024 858509647 Kanta NARMADA JHABUA GRAMIN BANK(508515)
569 BARGHAT MP-37-008-014-001/69
(PINDARI KHURD) 		1737008014NRG25130520240134115 14/05/2024 sohanlal 1737008014WL005518 sohanlal 00697 BKID0MG8064 1200 1200 Processed 18/05/2024 858509647 sohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
570 BARGHAT MP-37-008-014-001/76
(PINDARI KHURD) 		1737008014NRG25130520240134117 14/05/2024 geeta 1737008014WL005518 geeta 00697 BKID0MG8064 800 800 Processed 18/05/2024 858509647 geeta NARMADA JHABUA GRAMIN BANK(508515)
571 BARGHAT MP-37-008-014-001/80
(PINDARI KHURD) 		1737008014NRG25130520240133244 14/05/2024 Pramila 1737008014WL005485 Pramila 00697 BKID0MG8064 1000 1000 Processed 18/05/2024 858509647 Pramila NARMADA JHABUA GRAMIN BANK(508515)
572 BARGHAT MP-37-008-014-001/84-B
(PINDARI KHURD) 		1737008014NRG25130520240134119 14/05/2024 Sunil 1737008014WL005518 Sunil 00697 BKID0MG8064 1200 1200 Processed 18/05/2024 858509647 Sunil NARMADA JHABUA GRAMIN BANK(508515)
573 BARGHAT MP-37-008-014-001/99
(PINDARI KHURD) 		1737008014NRG25130520240133245 14/05/2024 ouman 1737008014WL005485 ouman 00697 BKID0MG8064 1000 1000 Processed 18/05/2024 858509647 ouman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 50000 50000
574 BARGHAT MP-37-008-014-001/110
(PINDARI KHURD) 		1737008014NRG25130520240134065 14/05/2024 sompal 1737008014WL005518 sompal 00697 BKID0NAMRGB 1200 1200 Processed 18/05/2024 858509647 sompal NARMADA JHABUA GRAMIN BANK(508515)
575 BARGHAT MP-37-008-014-001/139-A
(PINDARI KHURD) 		1737008014NRG25130520240134075 14/05/2024 Revti 1737008014WL005518 Revti 00697 BKID0NAMRGB 1200 1200 Processed 18/05/2024 858509647 Revti NARMADA JHABUA GRAMIN BANK(508515)
576 BARGHAT MP-37-008-014-001/176
(PINDARI KHURD) 		1737008014NRG25130520240134082 14/05/2024 kamla 1737008014WL005518 kamla 00697 BKID0NAMRGB 1000 1000 Processed 18/05/2024 858509647 kamla NARMADA JHABUA GRAMIN BANK(508515)
577 BARGHAT MP-37-008-014-001/189
(PINDARI KHURD) 		1737008014NRG25130520240134087 14/05/2024 Janiram 1737008014WL005518 Janiram 00697 BKID0NAMRGB 1200 1200 Processed 18/05/2024 858509647 Janiram JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
578 BARGHAT MP-37-008-014-001/189
(PINDARI KHURD) 		1737008014NRG25130520240134088 14/05/2024 Jayvanta 1737008014WL005518 Jayvanta 00697 BKID0NAMRGB 1200 1200 Processed 18/05/2024 858509647 Jayvanta NARMADA JHABUA GRAMIN BANK(508515)
579 BARGHAT MP-37-008-014-001/208
(PINDARI KHURD) 		1737008014NRG25130520240134089 14/05/2024 Rafik 1737008014WL005518 Rafik 00697 BKID0NAMRGB 1200 1200 Processed 18/05/2024 858509647 Rafik NARMADA JHABUA GRAMIN BANK(508515)
580 BARGHAT MP-37-008-014-001/310-A
(PINDARI KHURD) 		1737008014NRG25130520240134100 14/05/2024 Ramrav 1737008014WL005518 Ramrav 00697 BKID0NAMRGB 1200 1200 Processed 18/05/2024 858509647 Ramrav NARMADA JHABUA GRAMIN BANK(508515)
581 BARGHAT MP-37-008-014-001/56-B
(PINDARI KHURD) 		1737008014NRG25130520240134110 14/05/2024 Rajkumari 1737008014WL005518 Rajkumari 00697 BKID0NAMRGB 1200 1200 Processed 18/05/2024 858509647 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
582 BARGHAT MP-37-008-014-001/60
(PINDARI KHURD) 		1737008014NRG25130520240134112 14/05/2024 sakina 1737008014WL005518 sakina 00697 BKID0NAMRGB 1000 1000 Processed 18/05/2024 858509647 sakina NARMADA JHABUA GRAMIN BANK(508515)
583 BARGHAT MP-37-008-074-001/268-B
(BAMHANI) 		1737008074NRG25130520240132793 14/05/2024 SARITA PANCHESHWAR 1737008074WL005468 SARITA PANCHESHWAR 00697 BKID0NAMRGB 975 975 Processed 18/05/2024 858509647 SARITAPANCHESHWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11375 11375
584 BARGHAT MP-37-008-074-001/210
(BAMHANI) 		1737008074NRG25130520240132774 14/05/2024 DUNESHWARI 1737008074WL005468 DUNESHWARI 480661 1170 1170 Processed 18/05/2024 858509647 DUNESHWARI STATE BANK OF INDIA(508548)
SubTotal 1170 1170
Total 598509 598509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGHAT MP1737008_140524APB_FTO_34019 48066100 1170
2 BARGHAT MP1737008_140524APB_FTO_34019 Bank of Baroda BARB0SEONIX SEONI 1970
3 BARGHAT MP1737008_140524APB_FTO_34019 Bank of India BKID0009570 SEONI 2365
4 BARGHAT MP1737008_140524APB_FTO_34019 Bank of Maharastra MAHB0000800 ASTHA 4320
5 BARGHAT MP1737008_140524APB_FTO_34019 Canara Bank CNRB0001413 SEONI 200
6 BARGHAT MP1737008_140524APB_FTO_34019 Central Bank Of India CBIN0281049 SEONI 1075
7 BARGHAT MP1737008_140524APB_FTO_34019 Central Bank Of India CBIN0281811 ARRI 178052
8 BARGHAT MP1737008_140524APB_FTO_34019 Indian Bank IDIB000S621 Seoni 1000
9 BARGHAT MP1737008_140524APB_FTO_34019 Indian Overseas Bank IOBA0002959 MAHAVIR MARIYA,SEONI 9400
10 BARGHAT MP1737008_140524APB_FTO_34019 Punjab National Bank PUNB0049000 JINNA CHOWK, SEONI 430
11 BARGHAT MP1737008_140524APB_FTO_34019 State Bank of India SBIN0000478 SEONI 800
12 BARGHAT MP1737008_140524APB_FTO_34019 State Bank of India SBIN0002828 BARGHAT 198732
13 BARGHAT MP1737008_140524APB_FTO_34019 State Bank of India SBIN0012187 MANGLI PETH 22065
14 BARGHAT MP1737008_140524APB_FTO_34019 UCO Bank UCBA0003225 Seoni 1200
15 BARGHAT MP1737008_140524APB_FTO_34019 Union Bank of India UBIN0541893 SEONI 1200
16 BARGHAT MP1737008_140524APB_FTO_34019 Union Bank of India UBIN0542164 GANGERVA 72315
17 BARGHAT MP1737008_140524APB_FTO_34019 India Post Payments Bank IPOS0000001 Seoni-0303 3640
18 BARGHAT MP1737008_140524APB_FTO_34019 Madhya Pradesh Gramin Bank BKID0MG8059 Dharna 37200
19 BARGHAT MP1737008_140524APB_FTO_34019 Madhya Pradesh Gramin Bank BKID0MG8064 Barghat 50000
20 BARGHAT MP1737008_140524APB_FTO_34019 Madhya Pradesh Gramin Bank BKID0NAMRGB BARGHAT 11375

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