Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:04:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737008_230522FTO_146167
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-37-008-017-001/39
(BUDHAINA KHURD) 		1737008017NRG23230520220260132 23/05/2022 pannalal 1737008017WL017823 pannalal 00045 BARB0SEONIX 1212 1212 Processed 27/05/2022 001881485 pannalal (000000)
2 BARGHAT MP-37-008-020-001/185-B
(KHUNT) 		1737008020NRG23230520220260786 23/05/2022 RAMESH 1737008020WL017847 RAMESH 00045 BARB0SEONIX 1224 1224 Processed 27/05/2022 001881485 RAMESH (000000)
3 BARGHAT MP-37-008-020-001/468-A
(KHUNT) 		1737008020NRG23230520220260795 23/05/2022 DURGESH AGASE 1737008020WL017847 DURGESH AGASE 00045 BARB0SEONIX 1224 1224 Processed 27/05/2022 001881485 DURGESHAGASE (000000)
4 BARGHAT MP-37-008-020-001/468-A
(KHUNT) 		1737008020NRG23230520220260791 23/05/2022 KHEMCHAND AGASE 1737008020WL017847 KHEMCHAND AGASE 00045 BARB0SEONIX 1224 1224 Processed 27/05/2022 001881485 KHEMCHANDAGASE (000000)
SubTotal 4884 4884
5 BARGHAT MP-37-008-033-001/108
(KEKADAI) 		1737008033NRG23230520220259673 23/05/2022 imarbati 1737008033WL017809 imarbati 00051 MAHB0000632 1080 1080 Processed 28/05/2022 001881485 imarbati (000000)
6 BARGHAT MP-37-008-033-001/119-A
(KEKADAI) 		1737008033NRG23230520220259706 23/05/2022 saroj 1737008033WL017810 saroj 00051 MAHB0000632 1110 1110 Processed 28/05/2022 001881485 saroj (000000)
7 BARGHAT MP-37-008-033-001/121
(KEKADAI) 		1737008033NRG23230520220259642 23/05/2022 mathra 1737008033WL017808 mathra 00051 MAHB0000632 570 570 Processed 28/05/2022 001881485 mathra (000000)
8 BARGHAT MP-37-008-033-001/121
(KEKADAI) 		1737008033NRG23230520220259641 23/05/2022 RAMESVARY 1737008033WL017808 RAMESVARY 00051 MAHB0000632 1140 1140 Processed 28/05/2022 001881485 RAMESVARY (000000)
9 BARGHAT MP-37-008-033-001/141-A
(KEKADAI) 		1737008033NRG23230520220259617 23/05/2022 jyoti 1737008033WL017807 jyoti 00051 MAHB0000632 1170 1170 Processed 28/05/2022 001881485 jyoti (000000)
10 BARGHAT MP-37-008-033-001/148-A
(KEKADAI) 		1737008033NRG23230520220259619 23/05/2022 SARIKA 1737008033WL017807 SARIKA 00051 MAHB0000632 1170 1170 Processed 28/05/2022 001881485 SARIKA (000000)
11 BARGHAT MP-37-008-033-001/158
(KEKADAI) 		1737008033NRG23230520220259675 23/05/2022 MEMBATI 1737008033WL017809 MEMBATI 00051 MAHB0000632 720 720 Processed 28/05/2022 001881485 MEMBATI (000000)
12 BARGHAT MP-37-008-033-001/160
(KEKADAI) 		1737008033NRG23230520220259708 23/05/2022 surpati 1737008033WL017810 surpati 00051 MAHB0000632 1110 1110 Processed 28/05/2022 001881485 surpati (000000)
13 BARGHAT MP-37-008-033-001/162
(KEKADAI) 		1737008033NRG23230520220259710 23/05/2022 JAGLAL 1737008033WL017810 JAGLAL 00051 MAHB0000632 1110 1110 Processed 28/05/2022 001881485 JAGLAL (000000)
14 BARGHAT MP-37-008-033-001/162
(KEKADAI) 		1737008033NRG23230520220259711 23/05/2022 PURANTI 1737008033WL017810 PURANTI 00051 MAHB0000632 1110 1110 Processed 28/05/2022 001881485 PURANTI (000000)
15 BARGHAT MP-37-008-033-001/172
(KEKADAI) 		1737008033NRG23230520220259713 23/05/2022 ARUNAKUMARY 1737008033WL017810 ARUNAKUMARY 00051 MAHB0000632 925 925 Processed 28/05/2022 001881485 ARUNAKUMARY (000000)
16 BARGHAT MP-37-008-033-001/172
(KEKADAI) 		1737008033NRG23230520220259712 23/05/2022 SAHLAD 1737008033WL017810 SAHLAD 00051 MAHB0000632 925 925 Processed 28/05/2022 001881485 SAHLAD (000000)
17 BARGHAT MP-37-008-033-001/173
(KEKADAI) 		1737008033NRG23230520220259715 23/05/2022 devka 1737008033WL017810 devka 00051 MAHB0000632 1110 1110 Processed 28/05/2022 001881485 devka (000000)
18 BARGHAT MP-37-008-033-001/180
(KEKADAI) 		1737008033NRG23230520220259644 23/05/2022 NITA 1737008033WL017808 NITA 00051 MAHB0000632 1140 1140 Processed 28/05/2022 001881485 NITA (000000)
19 BARGHAT MP-37-008-033-001/180
(KEKADAI) 		1737008033NRG23230520220259643 23/05/2022 sanju 1737008033WL017808 sanju 00051 MAHB0000632 1140 1140 Processed 28/05/2022 001881485 sanju (000000)
20 BARGHAT MP-37-008-033-001/189-A
(KEKADAI) 		1737008033NRG23230520220259622 23/05/2022 TARA BAI 1737008033WL017807 TARA BAI 00051 MAHB0000632 1170 1170 Processed 28/05/2022 001881485 TARABAI (000000)
21 BARGHAT MP-37-008-033-001/217-A
(KEKADAI) 		1737008033NRG23230520220259722 23/05/2022 VINITA 1737008033WL017810 VINITA 00051 MAHB0000632 925 925 Processed 28/05/2022 001881485 VINITA (000000)
22 BARGHAT MP-37-008-033-001/234
(KEKADAI) 		1737008033NRG23230520220259645 23/05/2022 Basant 1737008033WL017808 Basant 00051 MAHB0000632 1140 1140 Processed 28/05/2022 001881485 Basant (000000)
23 BARGHAT MP-37-008-033-001/243-A
(KEKADAI) 		1737008033NRG23230520220259729 23/05/2022 prabha 1737008033WL017810 prabha 00051 MAHB0000632 555 555 Processed 28/05/2022 001881485 prabha (000000)
24 BARGHAT MP-37-008-033-001/25
(KEKADAI) 		1737008033NRG23230520220259682 23/05/2022 AAsha 1737008033WL017809 AAsha 00051 MAHB0000632 1080 1080 Processed 28/05/2022 001881485 AAsha (000000)
25 BARGHAT MP-37-008-033-001/261-C
(KEKADAI) 		1737008033NRG23230520220259648 23/05/2022 SANGEETA 1737008033WL017808 SANGEETA 00051 MAHB0000632 950 950 Processed 28/05/2022 001881485 SANGEETA (000000)
26 BARGHAT MP-37-008-033-001/261-D
(KEKADAI) 		1737008033NRG23230520220259626 23/05/2022 kavita 1737008033WL017807 kavita 00051 MAHB0000632 1170 1170 Processed 28/05/2022 001881485 kavita (000000)
27 BARGHAT MP-37-008-033-001/27
(KEKADAI) 		1737008033NRG23230520220259650 23/05/2022 krishna 1737008033WL017808 krishna 00051 MAHB0000632 1140 1140 Processed 28/05/2022 001881485 krishna (000000)
28 BARGHAT MP-37-008-033-001/28
(KEKADAI) 		1737008033NRG23230520220259735 23/05/2022 pankaj 1737008033WL017810 pankaj 00051 MAHB0000632 1110 1110 Processed 28/05/2022 001881485 pankaj (000000)
29 BARGHAT MP-37-008-033-001/29-A
(KEKADAI) 		1737008033NRG23230520220259686 23/05/2022 kavita 1737008033WL017809 kavita 00051 MAHB0000632 1080 1080 Processed 28/05/2022 001881485 kavita (000000)
30 BARGHAT MP-37-008-033-001/290
(KEKADAI) 		1737008033NRG23230520220259736 23/05/2022 INDRAVATI 1737008033WL017810 INDRAVATI 00051 MAHB0000632 1110 1110 Processed 28/05/2022 001881485 INDRAVATI (000000)
31 BARGHAT MP-37-008-033-001/309
(KEKADAI) 		1737008033NRG23230520220259741 23/05/2022 CHATURBHUJ 1737008033WL017810 CHATURBHUJ 00051 MAHB0000632 1110 1110 Processed 28/05/2022 001881485 CHATURBHUJ (000000)
32 BARGHAT MP-37-008-033-001/31-A
(KEKADAI) 		1737008033NRG23230520220259651 23/05/2022 Dilip 1737008033WL017808 Dilip 00051 MAHB0000632 1140 1140 Processed 28/05/2022 001881485 Dilip (000000)
33 BARGHAT MP-37-008-033-001/31-A
(KEKADAI) 		1737008033NRG23230520220259652 23/05/2022 RAMKALA 1737008033WL017808 RAMKALA 00051 MAHB0000632 1140 1140 Processed 28/05/2022 001881485 RAMKALA (000000)
34 BARGHAT MP-37-008-033-001/311-A
(KEKADAI) 		1737008033NRG23230520220259628 23/05/2022 Deviprasad 1737008033WL017807 Deviprasad 00051 MAHB0000632 1170 1170 Processed 28/05/2022 001881485 Deviprasad (000000)
35 BARGHAT MP-37-008-033-001/322-A
(KEKADAI) 		1737008033NRG23230520220259654 23/05/2022 KAMLA 1737008033WL017808 KAMLA 00051 MAHB0000632 1140 1140 Processed 28/05/2022 001881485 KAMLA (000000)
36 BARGHAT MP-37-008-033-001/322-A
(KEKADAI) 		1737008033NRG23230520220259653 23/05/2022 SOBHACHAND 1737008033WL017808 SOBHACHAND 00051 MAHB0000632 1140 1140 Processed 28/05/2022 001881485 SOBHACHAND (000000)
37 BARGHAT MP-37-008-033-001/322-B
(KEKADAI) 		1737008033NRG23230520220259744 23/05/2022 Bhumeswari 1737008033WL017810 Bhumeswari 00051 MAHB0000632 1110 1110 Processed 28/05/2022 001881485 Bhumeswari (000000)
38 BARGHAT MP-37-008-033-001/35
(KEKADAI) 		1737008033NRG23230520220259657 23/05/2022 kamla 1737008033WL017808 kamla 00051 MAHB0000632 1140 1140 Processed 28/05/2022 001881485 kamla (000000)
39 BARGHAT MP-37-008-033-001/354-A
(KEKADAI) 		1737008033NRG23230520220259690 23/05/2022 krishn kumar 1737008033WL017809 krishn kumar 00051 MAHB0000632 1080 1080 Processed 28/05/2022 001881485 krishnkumar (000000)
40 BARGHAT MP-37-008-033-001/371
(KEKADAI) 		1737008033NRG23230520220259659 23/05/2022 Lata 1737008033WL017808 Lata 00051 MAHB0000632 1140 1140 Processed 28/05/2022 001881485 Lata (000000)
41 BARGHAT MP-37-008-033-001/374-A
(KEKADAI) 		1737008033NRG23230520220259629 23/05/2022 kapurchand 1737008033WL017807 kapurchand 00051 MAHB0000632 1170 1170 Processed 28/05/2022 001881485 kapurchand (000000)
42 BARGHAT MP-37-008-033-001/376-A
(KEKADAI) 		1737008033NRG23230520220259631 23/05/2022 JIRAN 1737008033WL017807 JIRAN 00051 MAHB0000632 1170 1170 Processed 28/05/2022 001881485 JIRAN (000000)
43 BARGHAT MP-37-008-033-001/393-A
(KEKADAI) 		1737008033NRG23230520220259691 23/05/2022 Omprakash 1737008033WL017809 Omprakash 00051 MAHB0000632 1080 1080 Processed 28/05/2022 001881485 Omprakash (000000)
44 BARGHAT MP-37-008-033-001/40
(KEKADAI) 		1737008033NRG23230520220259662 23/05/2022 PUSHPA 1737008033WL017808 PUSHPA 00051 MAHB0000632 1140 1140 Processed 28/05/2022 001881485 PUSHPA (000000)
45 BARGHAT MP-37-008-033-001/408-A
(KEKADAI) 		1737008033NRG23230520220259693 23/05/2022 puspa 1737008033WL017809 puspa 00051 MAHB0000632 1080 1080 Processed 28/05/2022 001881485 puspa (000000)
46 BARGHAT MP-37-008-033-001/47
(KEKADAI) 		1737008033NRG23230520220259668 23/05/2022 POONAM 1737008033WL017808 POONAM 00051 MAHB0000632 1140 1140 Processed 28/05/2022 001881485 POONAM (000000)
47 BARGHAT MP-37-008-033-001/48
(KEKADAI) 		1737008033NRG23230520220259669 23/05/2022 CHITRAREKHA 1737008033WL017808 CHITRAREKHA 00051 MAHB0000632 1140 1140 Processed 28/05/2022 001881485 CHITRAREKHA (000000)
48 BARGHAT MP-37-008-033-001/484-A
(KEKADAI) 		1737008033NRG23230520220259752 23/05/2022 FULAN 1737008033WL017810 FULAN 00051 MAHB0000632 1110 1110 Processed 28/05/2022 001881485 FULAN (000000)
49 BARGHAT MP-37-008-033-001/498
(KEKADAI) 		1737008033NRG23230520220259670 23/05/2022 parmila 1737008033WL017808 parmila 00051 MAHB0000632 1140 1140 Processed 28/05/2022 001881485 parmila (000000)
50 BARGHAT MP-37-008-033-001/499
(KEKADAI) 		1737008033NRG23230520220259698 23/05/2022 sunil 1737008033WL017809 sunil 00051 MAHB0000632 1080 1080 Processed 28/05/2022 001881485 sunil (000000)
51 BARGHAT MP-37-008-033-001/499
(KEKADAI) 		1737008033NRG23230520220259699 23/05/2022 sunita 1737008033WL017809 sunita 00051 MAHB0000632 1080 1080 Processed 28/05/2022 001881485 sunita (000000)
52 BARGHAT MP-37-008-033-001/500
(KEKADAI) 		1737008033NRG23230520220259635 23/05/2022 manoj 1737008033WL017807 manoj 00051 MAHB0000632 1170 1170 Processed 28/05/2022 001881485 manoj (000000)
53 BARGHAT MP-37-008-033-001/500
(KEKADAI) 		1737008033NRG23230520220259636 23/05/2022 sasikala 1737008033WL017807 sasikala 00051 MAHB0000632 1170 1170 Processed 28/05/2022 001881485 sasikala (000000)
54 BARGHAT MP-37-008-033-001/502
(KEKADAI) 		1737008033NRG23230520220259637 23/05/2022 kacharan 1737008033WL017807 kacharan 00051 MAHB0000632 1170 1170 Processed 28/05/2022 001881485 kacharan (000000)
55 BARGHAT MP-37-008-033-001/54
(KEKADAI) 		1737008033NRG23230520220259754 23/05/2022 rupbata 1737008033WL017810 rupbata 00051 MAHB0000632 1110 1110 Processed 28/05/2022 001881485 rupbata (000000)
56 BARGHAT MP-37-008-033-001/64-B
(KEKADAI) 		1737008033NRG23230520220259671 23/05/2022 Daulat ram 1737008033WL017808 Daulat ram 00051 MAHB0000632 1140 1140 Processed 28/05/2022 001881485 Daulatram (000000)
57 BARGHAT MP-37-008-033-001/65
(KEKADAI) 		1737008033NRG23230520220259701 23/05/2022 surjeet 1737008033WL017809 surjeet 00051 MAHB0000632 1080 1080 Processed 28/05/2022 001881485 surjeet (000000)
58 BARGHAT MP-37-008-033-001/7-A
(KEKADAI) 		1737008033NRG23230520220259760 23/05/2022 Bhagyvanti 1737008033WL017810 Bhagyvanti 00051 MAHB0000632 1110 1110 Processed 28/05/2022 001881485 Bhagyvanti (000000)
59 BARGHAT MP-37-008-033-001/86
(KEKADAI) 		1737008033NRG23230520220259765 23/05/2022 ANIL 1737008033WL017810 ANIL 00051 MAHB0000632 740 740 Processed 28/05/2022 001881485 ANIL (000000)
60 BARGHAT MP-37-008-033-001/86
(KEKADAI) 		1737008033NRG23230520220259766 23/05/2022 sapna 1737008033WL017810 sapna 00051 MAHB0000632 1110 1110 Processed 28/05/2022 001881485 sapna (000000)
61 BARGHAT MP-37-008-033-001/88
(KEKADAI) 		1737008033NRG23230520220259767 23/05/2022 MACHALA 1737008033WL017810 MACHALA 00051 MAHB0000632 1110 1110 Processed 28/05/2022 001881485 MACHALA (000000)
62 BARGHAT MP-37-008-034-001/31
(ATARI) 		1737008034NRG23230520220262615 23/05/2022 Siyavati inwati 1737008034WL017946 Siyavati inwati 00051 MAHB0000632 1080 1080 Processed 28/05/2022 001881485 Siyavatiinwati (000000)
63 BARGHAT MP-37-008-034-001/35-A
(ATARI) 		1737008034NRG23230520220262617 23/05/2022 Riya 1737008034WL017946 Riya 00051 MAHB0000632 360 360 Processed 28/05/2022 001881485 Riya (000000)
64 BARGHAT MP-37-008-034-001/40
(ATARI) 		1737008034NRG23230520220262619 23/05/2022 champa bai 1737008034WL017946 champa bai 00051 MAHB0000632 1080 1080 Processed 28/05/2022 001881485 champabai (000000)
65 BARGHAT MP-37-008-034-001/44
(ATARI) 		1737008034NRG23230520220262621 23/05/2022 Rohit Uikey 1737008034WL017946 Rohit Uikey 00051 MAHB0000632 1080 1080 Processed 28/05/2022 001881485 RohitUikey (000000)
66 BARGHAT MP-37-008-034-001/46
(ATARI) 		1737008034NRG23230520220262623 23/05/2022 dinesh 1737008034WL017946 dinesh 00051 MAHB0000632 1080 1080 Processed 28/05/2022 001881485 dinesh (000000)
67 BARGHAT MP-37-008-034-001/7
(ATARI) 		1737008034NRG23230520220262630 23/05/2022 anita 1737008034WL017946 anita 00051 MAHB0000632 1080 1080 Processed 28/05/2022 001881485 anita (000000)
68 BARGHAT MP-37-008-034-001/7
(ATARI) 		1737008034NRG23230520220262629 23/05/2022 Maniram 1737008034WL017946 Maniram 00051 MAHB0000632 1080 1080 Processed 28/05/2022 001881485 Maniram (000000)
69 BARGHAT MP-37-008-034-002/35
(ATARI) 		1737008034NRG23230520220261596 23/05/2022 Shriram 1737008034WL017886 Shriram 00051 MAHB0000632 1140 1140 Processed 28/05/2022 001881485 Shriram (000000)
70 BARGHAT MP-37-008-034-002/66
(ATARI) 		1737008034NRG23230520220261592 23/05/2022 Geeta 1737008034WL017885 Geeta 00051 MAHB0000632 1140 1140 Processed 28/05/2022 001881485 Geeta (000000)
71 BARGHAT MP-37-008-036-002/157
(LALPUR) 		1737008036NRG23220520220258527 23/05/2022 Chatura 1737008036WL017741 Chatura 00051 MAHB0000632 800 800 Processed 28/05/2022 001881485 Chatura (000000)
72 BARGHAT MP-37-008-036-002/157-B
(LALPUR) 		1737008036NRG23220520220258528 23/05/2022 Savita 1737008036WL017741 Savita 00051 MAHB0000632 800 800 Processed 28/05/2022 001881485 Savita (000000)
73 BARGHAT MP-37-008-036-002/240
(LALPUR) 		1737008036NRG23220520220258544 23/05/2022 Bhumika 1737008036WL017741 Bhumika 00051 MAHB0000632 800 800 Processed 28/05/2022 001881485 Bhumika (000000)
74 BARGHAT MP-37-008-036-002/374-A
(LALPUR) 		1737008036NRG23220520220258551 23/05/2022 Jeetendra 1737008036WL017741 Jeetendra 00051 MAHB0000632 800 800 Processed 28/05/2022 001881485 Jeetendra (000000)
75 BARGHAT MP-37-008-036-002/374-B
(LALPUR) 		1737008036NRG23220520220258554 23/05/2022 Hariprsad 1737008036WL017741 Hariprsad 00051 MAHB0000632 800 800 Processed 28/05/2022 001881485 Hariprsad (000000)
76 BARGHAT MP-37-008-036-002/374-B
(LALPUR) 		1737008036NRG23220520220258555 23/05/2022 Meena 1737008036WL017741 Meena 00051 MAHB0000632 800 800 Processed 28/05/2022 001881485 Meena (000000)
77 BARGHAT MP-37-008-037-001/107-A
(DHARNAKLA) 		1737008037NRG23230520220262864 23/05/2022 sakil 1737008037WL017952 sakil 00051 MAHB0000632 1224 1224 Processed 28/05/2022 001881485 sakil (000000)
78 BARGHAT MP-37-008-037-001/107-A
(DHARNAKLA) 		1737008037NRG23230520220262865 23/05/2022 sumaiya 1737008037WL017952 sumaiya 00051 MAHB0000632 1224 1224 Processed 28/05/2022 001881485 sumaiya (000000)
79 BARGHAT MP-37-008-037-001/111
(DHARNAKLA) 		1737008037NRG23220520220257900 23/05/2022 Sakun 1737008037WL017712 Sakun 00051 MAHB0000632 1140 1140 Processed 28/05/2022 001881485 Sakun (000000)
80 BARGHAT MP-37-008-037-001/148
(DHARNAKLA) 		1737008037NRG23220520220257907 23/05/2022 surendr 1737008037WL017712 surendr 00051 MAHB0000632 1140 1140 Processed 28/05/2022 001881485 surendr (000000)
81 BARGHAT MP-37-008-037-001/159
(DHARNAKLA) 		1737008037NRG23220520220257908 23/05/2022 Narendr 1737008037WL017712 Narendr 00051 MAHB0000632 1140 1140 Processed 28/05/2022 001881485 Narendr (000000)
82 BARGHAT MP-37-008-037-001/160
(DHARNAKLA) 		1737008037NRG23230520220262866 23/05/2022 shankar 1737008037WL017952 shankar 00051 MAHB0000632 1224 1224 Processed 28/05/2022 001881485 shankar (000000)
83 BARGHAT MP-37-008-037-001/221
(DHARNAKLA) 		1737008037NRG23230520220262859 23/05/2022 eshan 1737008037WL017951 eshan 00051 MAHB0000632 1224 1224 Processed 28/05/2022 001881485 eshan (000000)
84 BARGHAT MP-37-008-037-001/221
(DHARNAKLA) 		1737008037NRG23230520220262857 23/05/2022 habiba 1737008037WL017951 habiba 00051 MAHB0000632 1224 1224 Processed 28/05/2022 001881485 habiba (000000)
85 BARGHAT MP-37-008-037-001/221
(DHARNAKLA) 		1737008037NRG23230520220262858 23/05/2022 kamrunnisha 1737008037WL017951 kamrunnisha 00051 MAHB0000632 1224 1224 Processed 28/05/2022 001881485 kamrunnisha (000000)
86 BARGHAT MP-37-008-037-001/222
(DHARNAKLA) 		1737008037NRG23230520220262869 23/05/2022 dharmendr 1737008037WL017952 dharmendr 00051 MAHB0000632 1224 1224 Processed 28/05/2022 001881485 dharmendr (000000)
87 BARGHAT MP-37-008-037-001/222
(DHARNAKLA) 		1737008037NRG23230520220262867 23/05/2022 KAPURCHAND 1737008037WL017952 KAPURCHAND 00051 MAHB0000632 1224 1224 Processed 28/05/2022 001881485 KAPURCHAND (000000)
88 BARGHAT MP-37-008-037-001/240
(DHARNAKLA) 		1737008037NRG23230520220262871 23/05/2022 NAIM KHAN 1737008037WL017952 NAIM KHAN 00051 MAHB0000632 1224 1224 Processed 28/05/2022 001881485 NAIMKHAN (000000)
89 BARGHAT MP-37-008-037-001/274
(DHARNAKLA) 		1737008037NRG23220520220257913 23/05/2022 sarita 1737008037WL017712 sarita 00051 MAHB0000632 1140 1140 Processed 28/05/2022 001881485 sarita (000000)
90 BARGHAT MP-37-008-037-001/318-A
(DHARNAKLA) 		1737008037NRG23220520220257920 23/05/2022 SAVITA 1737008037WL017712 SAVITA 00051 MAHB0000632 1140 1140 Processed 28/05/2022 001881485 SAVITA (000000)
91 BARGHAT MP-37-008-037-001/329
(DHARNAKLA) 		1737008037NRG23220520220257923 23/05/2022 Meera 1737008037WL017712 Meera 00051 MAHB0000632 1140 1140 Processed 28/05/2022 001881485 Meera (000000)
92 BARGHAT MP-37-008-037-001/412
(DHARNAKLA) 		1737008037NRG23220520220257930 23/05/2022 rajendra 1737008037WL017712 rajendra 00051 MAHB0000632 1140 1140 Processed 28/05/2022 001881485 rajendra (000000)
93 BARGHAT MP-37-008-037-001/447
(DHARNAKLA) 		1737008037NRG23220520220257933 23/05/2022 yasvant 1737008037WL017712 yasvant 00051 MAHB0000632 1140 1140 Processed 28/05/2022 001881485 yasvant (000000)
94 BARGHAT MP-37-008-037-001/463-B
(DHARNAKLA) 		1737008037NRG23220520220257934 23/05/2022 Shivkumar 1737008037WL017712 Shivkumar 00051 MAHB0000632 1140 1140 Processed 28/05/2022 001881485 Shivkumar (000000)
95 BARGHAT MP-37-008-037-001/483-A
(DHARNAKLA) 		1737008037NRG23220520220257935 23/05/2022 Digambar 1737008037WL017712 Digambar 00051 MAHB0000632 1140 1140 Processed 28/05/2022 001881485 Digambar (000000)
96 BARGHAT MP-37-008-042-001/177
(UMARAWADA) 		1737008042NRG23220520220257263 23/05/2022 solu 1737008042WL017681 solu 00051 MAHB0000632 1080 1080 Processed 28/05/2022 001881485 solu (000000)
97 BARGHAT MP-37-008-042-001/193
(UMARAWADA) 		1737008042NRG23220520220257268 23/05/2022 RAVINDR 1737008042WL017681 RAVINDR 00051 MAHB0000632 1080 1080 Processed 28/05/2022 001881485 RAVINDR (000000)
98 BARGHAT MP-37-008-042-001/228-A
(UMARAWADA) 		1737008042NRG23220520220257276 23/05/2022 jaylal 1737008042WL017681 jaylal 00051 MAHB0000632 1080 1080 Processed 28/05/2022 001881485 jaylal (000000)
99 BARGHAT MP-37-008-042-001/33
(UMARAWADA) 		1737008042NRG23220520220257281 23/05/2022 sukalshingh 1737008042WL017681 sukalshingh 00051 MAHB0000632 1080 1080 Processed 28/05/2022 001881485 sukalshingh (000000)
SubTotal 102166 102166
100 BARGHAT MP-37-008-056-001/132-A
(PADHARWANI) 		1737008056NRG23220520220256758 23/05/2022 Rajkumar 1737008056WL017665 Rajkumar 00051 MAHB0000800 1158 1158 Processed 28/05/2022 001881485 Rajkumar (000000)
101 BARGHAT MP-37-008-056-001/160
(PADHARWANI) 		1737008056NRG23220520220256770 23/05/2022 Bhopendra Kumar 1737008056WL017665 Bhopendra Kumar 00051 MAHB0000800 1158 1158 Processed 28/05/2022 001881485 BhopendraKumar (000000)
102 BARGHAT MP-37-008-056-001/167
(PADHARWANI) 		1737008056NRG23220520220256774 23/05/2022 Chhaya 1737008056WL017665 Chhaya 00051 MAHB0000800 1158 1158 Processed 28/05/2022 001881485 Chhaya (000000)
103 BARGHAT MP-37-008-056-001/19-B
(PADHARWANI) 		1737008056NRG23220520220256785 23/05/2022 Ramkala Neware 1737008056WL017665 Ramkala Neware 00051 MAHB0000800 1158 1158 Processed 28/05/2022 001881485 RamkalaNeware (000000)
104 BARGHAT MP-37-008-056-001/198
(PADHARWANI) 		1737008056NRG23220520220256790 23/05/2022 Prakash Bhalavi 1737008056WL017665 Prakash Bhalavi 00051 MAHB0000800 1158 1158 Processed 28/05/2022 001881485 PrakashBhalavi (000000)
105 BARGHAT MP-37-008-056-001/203
(PADHARWANI) 		1737008056NRG23220520220256793 23/05/2022 DEVIPRASAD 1737008056WL017665 DEVIPRASAD 00051 MAHB0000800 1158 1158 Processed 28/05/2022 001881485 DEVIPRASAD (000000)
106 BARGHAT MP-37-008-056-001/214
(PADHARWANI) 		1737008056NRG23220520220256799 23/05/2022 Aruna 1737008056WL017665 Aruna 00051 MAHB0000800 1158 1158 Processed 28/05/2022 001881485 Aruna (000000)
107 BARGHAT MP-37-008-056-001/270-A
(PADHARWANI) 		1737008056NRG23220520220256823 23/05/2022 Govind 1737008056WL017665 Govind 00051 MAHB0000800 1158 1158 Processed 28/05/2022 001881485 Govind (000000)
108 BARGHAT MP-37-008-056-001/293-A
(PADHARWANI) 		1737008056NRG23220520220256832 23/05/2022 Anju 1737008056WL017665 Anju 00051 MAHB0000800 1158 1158 Processed 28/05/2022 001881485 Anju (000000)
109 BARGHAT MP-37-008-056-001/293-B
(PADHARWANI) 		1737008056NRG23220520220256833 23/05/2022 Dinesh 1737008056WL017665 Dinesh 00051 MAHB0000800 1158 1158 Processed 28/05/2022 001881485 Dinesh (000000)
110 BARGHAT MP-37-008-056-001/293-B
(PADHARWANI) 		1737008056NRG23220520220256834 23/05/2022 Vandana Turkar 1737008056WL017665 Vandana Turkar 00051 MAHB0000800 1158 1158 Processed 28/05/2022 001881485 VandanaTurkar (000000)
111 BARGHAT MP-37-008-056-001/352
(PADHARWANI) 		1737008056NRG23220520220256839 23/05/2022 Lalit Bisen 1737008056WL017665 Lalit Bisen 00051 MAHB0000800 1158 1158 Processed 28/05/2022 001881485 LalitBisen (000000)
112 BARGHAT MP-37-008-056-001/36
(PADHARWANI) 		1737008056NRG23220520220256840 23/05/2022 Asha Marskole 1737008056WL017665 Asha Marskole 00051 MAHB0000800 579 579 Processed 28/05/2022 001881485 AshaMarskole (000000)
113 BARGHAT MP-37-008-056-001/360-A
(PADHARWANI) 		1737008056NRG23220520220256842 23/05/2022 Lalita Bai 1737008056WL017665 Lalita Bai 00051 MAHB0000800 1158 1158 Processed 28/05/2022 001881485 LalitaBai (000000)
114 BARGHAT MP-37-008-056-001/40-B
(PADHARWANI) 		1737008056NRG23220520220256851 23/05/2022 Hemlata 1737008056WL017665 Hemlata 00051 MAHB0000800 1158 1158 Processed 28/05/2022 001881485 Hemlata (000000)
115 BARGHAT MP-37-008-056-001/404-A
(PADHARWANI) 		1737008056NRG23220520220256854 23/05/2022 Rupendra 1737008056WL017665 Rupendra 00051 MAHB0000800 1158 1158 Processed 28/05/2022 001881485 Rupendra (000000)
116 BARGHAT MP-37-008-056-001/49
(PADHARWANI) 		1737008056NRG23220520220256861 23/05/2022 BALSINGH 1737008056WL017665 BALSINGH 00051 MAHB0000800 193 193 Processed 28/05/2022 001881485 BALSINGH (000000)
117 BARGHAT MP-37-008-056-001/51
(PADHARWANI) 		1737008056NRG23220520220256863 23/05/2022 Gajendra Kumar 1737008056WL017665 Gajendra Kumar 00051 MAHB0000800 1158 1158 Processed 28/05/2022 001881485 GajendraKumar (000000)
118 BARGHAT MP-37-008-056-001/93
(PADHARWANI) 		1737008056NRG23220520220256875 23/05/2022 Babbar singh Choudhary 1737008056WL017665 Babbar singh Choudhary 00051 MAHB0000800 1158 1158 Processed 28/05/2022 001881485 BabbarsinghChoudhary (000000)
119 BARGHAT MP-37-008-056-001/98
(PADHARWANI) 		1737008056NRG23220520220256877 23/05/2022 Reetu 1737008056WL017665 Reetu 00051 MAHB0000800 579 579 Processed 28/05/2022 001881485 Reetu (000000)
SubTotal 21037 21037
120 BARGHAT MP-37-008-086-004/78
(TIKARI(AMMA.)) 		1737008086NRG23230520220259862 23/05/2022 BHUJLO YADAV 1737008086WL017813 BHUJLO YADAV 00078 CNRB0001413 1158 1158 Processed 28/05/2022 001881485 BHUJLOYADAV (000000)
SubTotal 1158 1158
121 BARGHAT MP-37-008-086-001/20
(TIKARI(AMMA.)) 		1737008086NRG23230520220259785 23/05/2022 SANIYARO 1737008086WL017813 SANIYARO 00089 CBIN0281811 579 579 Processed 27/05/2022 001881485 SANIYARO (000000)
122 BARGHAT MP-37-008-086-001/9
(TIKARI(AMMA.)) 		1737008086NRG23230520220259798 23/05/2022 REVATI BAI 1737008086WL017813 REVATI BAI 00089 CBIN0281811 772 772 Processed 27/05/2022 001881485 REVATIBAI (000000)
123 BARGHAT MP-37-008-086-004/111-A
(TIKARI(AMMA.)) 		1737008086NRG23230520220259808 23/05/2022 GEETA BAI 1737008086WL017813 GEETA BAI 00089 CBIN0281811 1158 1158 Processed 27/05/2022 001881485 GEETABAI (000000)
124 BARGHAT MP-37-008-086-004/117
(TIKARI(AMMA.)) 		1737008086NRG23230520220259812 23/05/2022 SANTI BAI 1737008086WL017813 SANTI BAI 00089 CBIN0281811 1158 1158 Processed 27/05/2022 001881485 SANTIBAI (000000)
125 BARGHAT MP-37-008-086-004/128
(TIKARI(AMMA.)) 		1737008086NRG23230520220259816 23/05/2022 ITWARA 1737008086WL017813 ITWARA 00089 CBIN0281811 1158 1158 Processed 27/05/2022 001881485 ITWARA (000000)
126 BARGHAT MP-37-008-086-004/138
(TIKARI(AMMA.)) 		1737008086NRG23230520220259817 23/05/2022 RAMESH 1737008086WL017813 RAMESH 00089 CBIN0281811 1158 1158 Processed 27/05/2022 001881485 RAMESH (000000)
127 BARGHAT MP-37-008-086-004/153
(TIKARI(AMMA.)) 		1737008086NRG23230520220259822 23/05/2022 SIVEN 1737008086WL017813 SIVEN 00089 CBIN0281811 1158 1158 Processed 27/05/2022 001881485 SIVEN (000000)
128 BARGHAT MP-37-008-086-004/156
(TIKARI(AMMA.)) 		1737008086NRG23230520220259823 23/05/2022 MOHANLAL 1737008086WL017813 MOHANLAL 00089 CBIN0281811 1158 1158 Processed 27/05/2022 001881485 MOHANLAL (000000)
129 BARGHAT MP-37-008-086-004/157
(TIKARI(AMMA.)) 		1737008086NRG23230520220259825 23/05/2022 BALAVATI TAKAM 1737008086WL017813 BALAVATI TAKAM 00089 CBIN0281811 1158 1158 Processed 27/05/2022 001881485 BALAVATITAKAM (000000)
130 BARGHAT MP-37-008-086-004/157
(TIKARI(AMMA.)) 		1737008086NRG23230520220259824 23/05/2022 Mr.RAMESH 1737008086WL017813 Mr.RAMESH 00089 CBIN0281811 1158 1158 Processed 27/05/2022 001881485 Mr.RAMESH (000000)
131 BARGHAT MP-37-008-086-004/164
(TIKARI(AMMA.)) 		1737008086NRG23230520220259826 23/05/2022 URMILA 1737008086WL017813 URMILA 00089 CBIN0281811 965 965 Processed 27/05/2022 001881485 URMILA (000000)
132 BARGHAT MP-37-008-086-004/191
(TIKARI(AMMA.)) 		1737008086NRG23230520220259831 23/05/2022 Mrs.SUSHMA NAGOTRA 1737008086WL017813 Mrs.SUSHMA NAGOTRA 00089 CBIN0281811 1158 1158 Processed 27/05/2022 001881485 Mrs.SUSHMANAGOTRA (000000)
133 BARGHAT MP-37-008-086-004/214
(TIKARI(AMMA.)) 		1737008086NRG23230520220259833 23/05/2022 Mr. Subham 1737008086WL017813 Mr. Subham 00089 CBIN0281811 1158 1158 Processed 27/05/2022 001881485 Mr.Subham (000000)
134 BARGHAT MP-37-008-086-004/224
(TIKARI(AMMA.)) 		1737008086NRG23230520220259835 23/05/2022 Mr.SAVITA ASHEESHA CHOURASIYA 1737008086WL017813 Mr.SAVITA ASHEESHA CHOURASIYA 00089 CBIN0281811 1158 1158 Processed 27/05/2022 001881485 Mr.SAVITAASHEESHACHOURASIYA (000000)
135 BARGHAT MP-37-008-086-004/242
(TIKARI(AMMA.)) 		1737008086NRG23230520220259837 23/05/2022 GANGOTRI 1737008086WL017813 GANGOTRI 00089 CBIN0281811 1158 1158 Processed 27/05/2022 001881485 GANGOTRI (000000)
136 BARGHAT MP-37-008-086-004/256
(TIKARI(AMMA.)) 		1737008086NRG23230520220259840 23/05/2022 LAXMIBAI 1737008086WL017813 LAXMIBAI 00089 CBIN0281811 1158 1158 Processed 27/05/2022 001881485 LAXMIBAI (000000)
137 BARGHAT MP-37-008-086-004/64
(TIKARI(AMMA.)) 		1737008086NRG23230520220259853 23/05/2022 SUNITA 1737008086WL017813 SUNITA 00089 CBIN0281811 1158 1158 Processed 27/05/2022 001881485 SUNITA (000000)
138 BARGHAT MP-37-008-086-004/65
(TIKARI(AMMA.)) 		1737008086NRG23230520220259854 23/05/2022 Mrs.Shivbati 1737008086WL017813 Mrs.Shivbati 00089 CBIN0281811 1158 1158 Processed 27/05/2022 001881485 Mrs.Shivbati (000000)
139 BARGHAT MP-37-008-086-004/66
(TIKARI(AMMA.)) 		1737008086NRG23230520220259855 23/05/2022 LAXMI 1737008086WL017813 LAXMI 00089 CBIN0281811 1158 1158 Processed 27/05/2022 001881485 LAXMI (000000)
140 BARGHAT MP-37-008-086-004/79
(TIKARI(AMMA.)) 		1737008086NRG23230520220259863 23/05/2022 SHYAMA 1737008086WL017813 SHYAMA 00089 CBIN0281811 1158 1158 Processed 27/05/2022 001881485 SHYAMA (000000)
141 BARGHAT MP-37-008-086-004/97
(TIKARI(AMMA.)) 		1737008086NRG23230520220259864 23/05/2022 MAHESH DHURVE 1737008086WL017813 MAHESH DHURVE 00089 CBIN0281811 1158 1158 Processed 27/05/2022 001881485 MAHESHDHURVE (000000)
142 BARGHAT MP-37-008-086-005/01-A
(TIKARI(AMMA.)) 		1737008086NRG23230520220259865 23/05/2022 MIRA 1737008086WL017813 MIRA 00089 CBIN0281811 1158 1158 Processed 27/05/2022 001881485 MIRA (000000)
SubTotal 24318 24318
143 BARGHAT MP-37-008-086-005/41
(TIKARI(AMMA.)) 		1737008086NRG23230520220259870 23/05/2022 MRS MITHLESHWARI CHOUDHARY 1737008086WL017813 MRS MITHLESHWARI CHOUDHARY 00165 IBKL0001561 772 772 Processed 27/05/2022 001881485 MRSMITHLESHWARICHOUDHARY (000000)
SubTotal 772 772
144 BARGHAT MP-37-008-086-001/19
(TIKARI(AMMA.)) 		1737008086NRG23230520220259784 23/05/2022 SANTOSH 1737008086WL017813 SANTOSH 00177 IOBA0002959 772 772 Processed 27/05/2022 001881485 SANTOSH (000000)
145 BARGHAT MP-37-008-086-001/45-A
(TIKARI(AMMA.)) 		1737008086NRG23230520220259793 23/05/2022 SARITA 1737008086WL017813 SARITA 00177 IOBA0002959 579 579 Processed 27/05/2022 001881485 SARITA (000000)
146 BARGHAT MP-37-008-086-004/242
(TIKARI(AMMA.)) 		1737008086NRG23230520220259838 23/05/2022 RAJESH KUMAR 1737008086WL017813 RAJESH KUMAR 00177 IOBA0002959 1158 1158 Processed 27/05/2022 001881485 RAJESHKUMAR (000000)
SubTotal 2509 2509
147 BARGHAT MP-37-008-008-001/496
(GUDMA) 		1737008008NRG23230520220260825 23/05/2022 DEEPAK BHAGAT 1737008008WL017849 DEEPAK BHAGAT 00415 SBIN0000478 965 965 Processed 27/05/2022 001881485 DEEPAKBHAGAT (000000)
148 BARGHAT MP-37-008-056-001/3
(PADHARWANI) 		1737008056NRG23220520220256835 23/05/2022 Maneesha Bavankar 1737008056WL017665 Maneesha Bavankar 00415 SBIN0000478 193 193 Processed 27/05/2022 001881485 ManeeshaBavankar (000000)
149 BARGHAT MP-37-008-086-004/171
(TIKARI(AMMA.)) 		1737008086NRG23230520220259827 23/05/2022 JITENDRA 1737008086WL017813 JITENDRA 00415 SBIN0000478 1158 1158 Processed 27/05/2022 001881485 JITENDRA (000000)
150 BARGHAT MP-37-008-086-005/26
(TIKARI(AMMA.)) 		1737008086NRG23230520220259866 23/05/2022 SAROJ BRAMHE 1737008086WL017813 SAROJ BRAMHE 00415 SBIN0000478 965 965 Processed 27/05/2022 001881485 SAROJBRAMHE (000000)
151 BARGHAT MP-37-008-086-005/41
(TIKARI(AMMA.)) 		1737008086NRG23230520220259869 23/05/2022 RAJKUMARI CHOUDHARI 1737008086WL017813 RAJKUMARI CHOUDHARI 00415 SBIN0000478 772 772 Processed 27/05/2022 001881485 RAJKUMARICHOUDHARI (000000)
SubTotal 4053 4053
152 BARGHAT MP-37-008-005-001/68
(CHIMNAKHARI) 		1737008005NRG23220520220256745 23/05/2022 VINAY 1737008005WL017664 VINAY 00415 SBIN0002828 965 965 Processed 27/05/2022 001881485 VINAY (000000)
153 BARGHAT MP-37-008-005-001/87
(CHIMNAKHARI) 		1737008005NRG23220520220256747 23/05/2022 PUSTKALA 1737008005WL017664 PUSTKALA 00415 SBIN0002828 965 965 Processed 27/05/2022 001881485 PUSTKALA (000000)
154 BARGHAT MP-37-008-008-001/254
(GUDMA) 		1737008008NRG23230520220260812 23/05/2022 DIKSHA NEWARE 1737008008WL017849 DIKSHA NEWARE 00415 SBIN0002828 1158 1158 Processed 27/05/2022 001881485 DIKSHANEWARE (000000)
155 BARGHAT MP-37-008-008-001/254
(GUDMA) 		1737008008NRG23230520220260810 23/05/2022 PURANLAL NEVARE 1737008008WL017849 PURANLAL NEVARE 00415 SBIN0002828 1158 1158 Processed 27/05/2022 001881485 PURANLALNEVARE (000000)
156 BARGHAT MP-37-008-008-001/254
(GUDMA) 		1737008008NRG23230520220260809 23/05/2022 SHARDA NG INDRAKUMAR 1737008008WL017849 SHARDA NG INDRAKUMAR 00415 SBIN0002828 1158 1158 Processed 27/05/2022 001881485 SHARDANGINDRAKUMAR (000000)
157 BARGHAT MP-37-008-008-001/481
(GUDMA) 		1737008008NRG23230520220260820 23/05/2022 NITESHWARI VARKADE 1737008008WL017849 NITESHWARI VARKADE 00415 SBIN0002828 1158 1158 Processed 27/05/2022 001881485 NITESHWARIVARKADE (000000)
158 BARGHAT MP-37-008-008-001/495
(GUDMA) 		1737008008NRG23230520220260822 23/05/2022 URMILA BHAGAT 1737008008WL017849 URMILA BHAGAT 00415 SBIN0002828 1158 1158 Processed 27/05/2022 001881485 URMILABHAGAT (000000)
159 BARGHAT MP-37-008-017-001/211-A
(BUDHAINA KHURD) 		1737008017NRG23230520220260111 23/05/2022 sanjna patle 1737008017WL017823 sanjna patle 00415 SBIN0002828 1212 1212 Processed 27/05/2022 001881485 sanjnapatle (000000)
160 BARGHAT MP-37-008-017-001/34-A
(BUDHAINA KHURD) 		1737008017NRG23230520220260123 23/05/2022 Mamta 1737008017WL017823 Mamta 00415 SBIN0002828 1212 1212 Processed 27/05/2022 001881485 Mamta (000000)
161 BARGHAT MP-37-008-017-001/34-A
(BUDHAINA KHURD) 		1737008017NRG23230520220260122 23/05/2022 Santa 1737008017WL017823 Santa 00415 SBIN0002828 1212 1212 Processed 27/05/2022 001881485 Santa (000000)
162 BARGHAT MP-37-008-017-001/35
(BUDHAINA KHURD) 		1737008017NRG23230520220260125 23/05/2022 rajkumari 1737008017WL017823 rajkumari 00415 SBIN0002828 1212 1212 Processed 27/05/2022 001881485 rajkumari (000000)
163 BARGHAT MP-37-008-017-001/44
(BUDHAINA KHURD) 		1737008017NRG23230520220260133 23/05/2022 Dayvnta 1737008017WL017823 Dayvnta 00415 SBIN0002828 1212 1212 Processed 27/05/2022 001881485 Dayvnta (000000)
164 BARGHAT MP-37-008-017-001/49-A
(BUDHAINA KHURD) 		1737008017NRG23230520220260134 23/05/2022 surbti 1737008017WL017823 surbti 00415 SBIN0002828 1212 1212 Processed 27/05/2022 001881485 surbti (000000)
165 BARGHAT MP-37-008-017-001/90
(BUDHAINA KHURD) 		1737008017NRG23230520220260143 23/05/2022 ANJANA 1737008017WL017823 ANJANA 00415 SBIN0002828 1212 1212 Processed 27/05/2022 001881485 ANJANA (000000)
166 BARGHAT MP-37-008-017-002/15
(BUDHAINA KHURD) 		1737008090NRG23230520220260417 23/05/2022 chatrbhuj 1737008090WL017826 chatrbhuj 00415 SBIN0002828 792 792 Processed 27/05/2022 001881485 chatrbhuj (000000)
167 BARGHAT MP-37-008-017-002/65-A
(BUDHAINA KHURD) 		1737008090NRG23230520220260424 23/05/2022 rukhmani 1737008090WL017826 rukhmani 00415 SBIN0002828 1188 1188 Processed 27/05/2022 001881485 rukhmani (000000)
168 BARGHAT MP-37-008-017-002/80
(BUDHAINA KHURD) 		1737008090NRG23230520220260426 23/05/2022 jaggnanth 1737008090WL017826 jaggnanth 00415 SBIN0002828 1188 1188 Processed 27/05/2022 001881485 jaggnanth (000000)
169 BARGHAT MP-37-008-017-002/87
(BUDHAINA KHURD) 		1737008090NRG23230520220260428 23/05/2022 anupa 1737008090WL017826 anupa 00415 SBIN0002828 1188 1188 Processed 27/05/2022 001881485 anupa (000000)
170 BARGHAT MP-37-008-018-001/362
(SALHE) 		1737008018NRG23230520220260008 23/05/2022 laxmi 1737008018WL017818 laxmi 00415 SBIN0002828 1200 1200 Processed 27/05/2022 001881485 laxmi (000000)
171 BARGHAT MP-37-008-018-001/362
(SALHE) 		1737008018NRG23230520220260007 23/05/2022 RAMRATAN 1737008018WL017818 RAMRATAN 00415 SBIN0002828 1200 1200 Processed 27/05/2022 001881485 RAMRATAN (000000)
172 BARGHAT MP-37-008-020-001/133-A
(KHUNT) 		1737008020NRG23230520220260781 23/05/2022 Gulabsingh parte 1737008020WL017847 Gulabsingh parte 00415 SBIN0002828 1224 1224 Processed 27/05/2022 001881485 Gulabsinghparte (000000)
173 BARGHAT MP-37-008-020-001/142-A
(KHUNT) 		1737008020NRG23230520220260784 23/05/2022 KOMAL KHANDATE 1737008020WL017847 KOMAL KHANDATE 00415 SBIN0002828 1224 1224 Processed 27/05/2022 001881485 KOMALKHANDATE (000000)
174 BARGHAT MP-37-008-020-001/142-A
(KHUNT) 		1737008020NRG23230520220260783 23/05/2022 PIYUSH KHANDATE 1737008020WL017847 PIYUSH KHANDATE 00415 SBIN0002828 1224 1224 Processed 27/05/2022 001881485 PIYUSHKHANDATE (000000)
175 BARGHAT MP-37-008-020-001/142-A
(KHUNT) 		1737008020NRG23230520220260782 23/05/2022 SIYAVATI KHANDATE 1737008020WL017847 SIYAVATI KHANDATE 00415 SBIN0002828 1224 1224 Processed 27/05/2022 001881485 SIYAVATIKHANDATE (000000)
176 BARGHAT MP-37-008-020-001/160-C
(KHUNT) 		1737008020NRG23230520220261265 23/05/2022 DILIP KUMARRAHANGDALE 1737008020WL017873 DILIP KUMARRAHANGDALE 00415 SBIN0002828 1224 1224 Processed 27/05/2022 001881485 DILIPKUMARRAHANGDALE (000000)
177 BARGHAT MP-37-008-020-001/160-C
(KHUNT) 		1737008020NRG23230520220261267 23/05/2022 MOTA BAI RAHANGDALE 1737008020WL017873 MOTA BAI RAHANGDALE 00415 SBIN0002828 1224 1224 Processed 27/05/2022 001881485 MOTABAIRAHANGDALE (000000)
178 BARGHAT MP-37-008-020-001/160-C
(KHUNT) 		1737008020NRG23230520220261266 23/05/2022 PUSHPLATA RAHANGDALE 1737008020WL017873 PUSHPLATA RAHANGDALE 00415 SBIN0002828 1224 1224 Processed 27/05/2022 001881485 PUSHPLATARAHANGDALE (000000)
179 BARGHAT MP-37-008-020-001/185-B
(KHUNT) 		1737008020NRG23230520220260788 23/05/2022 DEEPIKA SAYYAM 1737008020WL017847 DEEPIKA SAYYAM 00415 SBIN0002828 1224 1224 Processed 27/05/2022 001881485 DEEPIKASAYYAM (000000)
180 BARGHAT MP-37-008-020-001/185-B
(KHUNT) 		1737008020NRG23230520220260787 23/05/2022 SHASHI SAIYAM 1737008020WL017847 SHASHI SAIYAM 00415 SBIN0002828 1224 1224 Processed 27/05/2022 001881485 SHASHISAIYAM (000000)
181 BARGHAT MP-37-008-020-001/185-B
(KHUNT) 		1737008020NRG23230520220260785 23/05/2022 SUBHASH SAYYAM 1737008020WL017847 SUBHASH SAYYAM 00415 SBIN0002828 1224 1224 Processed 27/05/2022 001881485 SUBHASHSAYYAM (000000)
182 BARGHAT MP-37-008-020-001/245
(KHUNT) 		1737008020NRG23230520220260839 23/05/2022 PRIYANKA PATLE 1737008020WL017852 PRIYANKA PATLE 00415 SBIN0002828 1224 1224 Processed 27/05/2022 001881485 PRIYANKAPATLE (000000)
183 BARGHAT MP-37-008-020-001/287
(KHUNT) 		1737008020NRG23230520220260840 23/05/2022 PAWAN CHAKRAWRATI 1737008020WL017852 PAWAN CHAKRAWRATI 00415 SBIN0002828 1224 1224 Processed 27/05/2022 001881485 PAWANCHAKRAWRATI (000000)
184 BARGHAT MP-37-008-020-001/287
(KHUNT) 		1737008020NRG23230520220260841 23/05/2022 VINITA CHAKARVATI 1737008020WL017852 VINITA CHAKARVATI 00415 SBIN0002828 1224 1224 Processed 27/05/2022 001881485 VINITACHAKARVATI (000000)
185 BARGHAT MP-37-008-020-001/328
(KHUNT) 		1737008020NRG23230520220260842 23/05/2022 vinod chakrawarti 1737008020WL017852 vinod chakrawarti 00415 SBIN0002828 1224 1224 Processed 27/05/2022 001881485 vinodchakrawarti (000000)
186 BARGHAT MP-37-008-020-001/339
(KHUNT) 		1737008020NRG23230520220260844 23/05/2022 CHANDRA PRAKASH PATLE 1737008020WL017852 CHANDRA PRAKASH PATLE 00415 SBIN0002828 1224 1224 Processed 27/05/2022 001881485 CHANDRAPRAKASHPATLE (000000)
187 BARGHAT MP-37-008-020-001/339
(KHUNT) 		1737008020NRG23230520220260843 23/05/2022 HEMLATA PATLE 1737008020WL017852 HEMLATA PATLE 00415 SBIN0002828 1224 1224 Processed 27/05/2022 001881485 HEMLATAPATLE (000000)
188 BARGHAT MP-37-008-020-001/468-A
(KHUNT) 		1737008020NRG23230520220260792 23/05/2022 GODHAN BAI AGASE 1737008020WL017847 GODHAN BAI AGASE 00415 SBIN0002828 1224 1224 Processed 27/05/2022 001881485 GODHANBAIAGASE (000000)
189 BARGHAT MP-37-008-020-001/468-A
(KHUNT) 		1737008020NRG23230520220260794 23/05/2022 HINA AGASE 1737008020WL017847 HINA AGASE 00415 SBIN0002828 1224 1224 Processed 27/05/2022 001881485 HINAAGASE (000000)
190 BARGHAT MP-37-008-020-001/468-A
(KHUNT) 		1737008020NRG23230520220260793 23/05/2022 NILESH AGASE 1737008020WL017847 NILESH AGASE 00415 SBIN0002828 1224 1224 Processed 27/05/2022 001881485 NILESHAGASE (000000)
191 BARGHAT MP-37-008-020-001/52
(KHUNT) 		1737008020NRG23230520220260845 23/05/2022 baran bai kohri 1737008020WL017852 baran bai kohri 00415 SBIN0002828 1224 1224 Processed 27/05/2022 001881485 baranbaikohri (000000)
192 BARGHAT MP-37-008-020-001/52
(KHUNT) 		1737008020NRG23230520220260846 23/05/2022 SAVITA 1737008020WL017852 SAVITA 00415 SBIN0002828 1224 1224 Processed 27/05/2022 001881485 SAVITA (000000)
193 BARGHAT MP-37-008-020-001/549
(KHUNT) 		1737008020NRG23230520220260798 23/05/2022 AJAY MARSKOLE 1737008020WL017847 AJAY MARSKOLE 00415 SBIN0002828 1224 1224 Processed 27/05/2022 001881485 AJAYMARSKOLE (000000)
194 BARGHAT MP-37-008-020-001/549
(KHUNT) 		1737008020NRG23230520220260797 23/05/2022 MEMVATI MARSKOLE 1737008020WL017847 MEMVATI MARSKOLE 00415 SBIN0002828 1224 1224 Processed 27/05/2022 001881485 MEMVATIMARSKOLE (000000)
195 BARGHAT MP-37-008-020-001/549
(KHUNT) 		1737008020NRG23230520220260796 23/05/2022 SAMMILAL MARSKOLE 1737008020WL017847 SAMMILAL MARSKOLE 00415 SBIN0002828 1224 1224 Processed 27/05/2022 001881485 SAMMILALMARSKOLE (000000)
196 BARGHAT MP-37-008-020-001/549
(KHUNT) 		1737008020NRG23230520220260800 23/05/2022 VIJAY MARSKOLE 1737008020WL017847 VIJAY MARSKOLE 00415 SBIN0002828 1224 1224 Processed 27/05/2022 001881485 VIJAYMARSKOLE (000000)
197 BARGHAT MP-37-008-020-001/549
(KHUNT) 		1737008020NRG23230520220260799 23/05/2022 YASHODA MARSKOLE 1737008020WL017847 YASHODA MARSKOLE 00415 SBIN0002828 1224 1224 Processed 27/05/2022 001881485 YASHODAMARSKOLE (000000)
198 BARGHAT MP-37-008-022-001/142-A
(NAGJHIR) 		1737008022NRG23230520220262370 23/05/2022 Pramila 1737008022WL017920 Pramila 00415 SBIN0002828 1158 1158 Processed 27/05/2022 001881485 Pramila (000000)
199 BARGHAT MP-37-008-022-001/142-A
(NAGJHIR) 		1737008022NRG23230520220262372 23/05/2022 Vasundhara 1737008022WL017920 Vasundhara 00415 SBIN0002828 1158 1158 Processed 27/05/2022 001881485 Vasundhara (000000)
200 BARGHAT MP-37-008-030-001/171-B
(JAWARKATHI) 		1737008030NRG23230520220262378 23/05/2022 niran bai temre 1737008030WL017921 niran bai temre 00415 SBIN0002828 1158 1158 Processed 27/05/2022 001881485 niranbaitemre (000000)
201 BARGHAT MP-37-008-030-001/171-B
(JAWARKATHI) 		1737008030NRG23230520220262377 23/05/2022 pooranlal temre 1737008030WL017921 pooranlal temre 00415 SBIN0002828 1158 1158 Processed 27/05/2022 001881485 pooranlaltemre (000000)
202 BARGHAT MP-37-008-030-001/171-B
(JAWARKATHI) 		1737008030NRG23230520220262376 23/05/2022 Sunita temre 1737008030WL017921 Sunita temre 00415 SBIN0002828 1158 1158 Processed 27/05/2022 001881485 Sunitatemre (000000)
203 BARGHAT MP-37-008-030-001/361
(JAWARKATHI) 		1737008030NRG23230520220262384 23/05/2022 mandas 1737008030WL017921 mandas 00415 SBIN0002828 1158 1158 Processed 27/05/2022 001881485 mandas (000000)
204 BARGHAT MP-37-008-030-001/361
(JAWARKATHI) 		1737008030NRG23230520220262386 23/05/2022 muskan 1737008030WL017921 muskan 00415 SBIN0002828 1158 1158 Processed 27/05/2022 001881485 muskan (000000)
205 BARGHAT MP-37-008-030-001/44
(JAWARKATHI) 		1737008030NRG23230520220262389 23/05/2022 gyan bai 1737008030WL017921 gyan bai 00415 SBIN0002828 1158 1158 Processed 27/05/2022 001881485 gyanbai (000000)
206 BARGHAT MP-37-008-033-001/128
(KEKADAI) 		1737008033NRG23230520220259614 23/05/2022 Gajesh 1737008033WL017807 Gajesh 00415 SBIN0002828 1170 1170 Processed 27/05/2022 001881485 Gajesh (000000)
207 BARGHAT MP-37-008-033-001/128
(KEKADAI) 		1737008033NRG23230520220259615 23/05/2022 gayatree 1737008033WL017807 gayatree 00415 SBIN0002828 1170 1170 Processed 27/05/2022 001881485 gayatree (000000)
208 BARGHAT MP-37-008-033-001/172-A
(KEKADAI) 		1737008033NRG23230520220259714 23/05/2022 ASHA 1737008033WL017810 ASHA 00415 SBIN0002828 1110 1110 Processed 27/05/2022 001881485 ASHA (000000)
209 BARGHAT MP-37-008-033-001/217-B
(KEKADAI) 		1737008033NRG23230520220259723 23/05/2022 Laxmi 1737008033WL017810 Laxmi 00415 SBIN0002828 1110 1110 Processed 27/05/2022 001881485 Laxmi (000000)
210 BARGHAT MP-37-008-033-001/241
(KEKADAI) 		1737008033NRG23230520220259726 23/05/2022 KESAR 1737008033WL017810 KESAR 00415 SBIN0002828 1110 1110 Processed 27/05/2022 001881485 KESAR (000000)
211 BARGHAT MP-37-008-033-001/264
(KEKADAI) 		1737008033NRG23230520220259684 23/05/2022 govinda 1737008033WL017809 govinda 00415 SBIN0002828 1080 1080 Processed 27/05/2022 001881485 govinda (000000)
212 BARGHAT MP-37-008-033-001/308
(KEKADAI) 		1737008033NRG23230520220259687 23/05/2022 mahesh 1737008033WL017809 mahesh 00415 SBIN0002828 1080 1080 Processed 27/05/2022 001881485 mahesh (000000)
213 BARGHAT MP-37-008-033-001/324-A
(KEKADAI) 		1737008033NRG23230520220259655 23/05/2022 Lalita 1737008033WL017808 Lalita 00415 SBIN0002828 1140 1140 Processed 27/05/2022 001881485 Lalita (000000)
214 BARGHAT MP-37-008-033-001/34
(KEKADAI) 		1737008033NRG23230520220259656 23/05/2022 sunita 1737008033WL017808 sunita 00415 SBIN0002828 1140 1140 Processed 27/05/2022 001881485 sunita (000000)
215 BARGHAT MP-37-008-033-001/36
(KEKADAI) 		1737008033NRG23230520220259658 23/05/2022 RAJENDRA 1737008033WL017808 RAJENDRA 00415 SBIN0002828 1140 1140 Processed 27/05/2022 001881485 RAJENDRA (000000)
216 BARGHAT MP-37-008-033-001/361-C
(KEKADAI) 		1737008033NRG23230520220259747 23/05/2022 SANGITA 1737008033WL017810 SANGITA 00415 SBIN0002828 1110 1110 Processed 27/05/2022 001881485 SANGITA (000000)
217 BARGHAT MP-37-008-033-001/376-A
(KEKADAI) 		1737008033NRG23230520220259630 23/05/2022 LALITA 1737008033WL017807 LALITA 00415 SBIN0002828 1170 1170 Processed 27/05/2022 001881485 LALITA (000000)
218 BARGHAT MP-37-008-033-001/408-A
(KEKADAI) 		1737008033NRG23230520220259663 23/05/2022 peepran 1737008033WL017808 peepran 00415 SBIN0002828 1140 1140 Processed 27/05/2022 001881485 peepran (000000)
219 BARGHAT MP-37-008-033-001/408-A
(KEKADAI) 		1737008033NRG23230520220259692 23/05/2022 rupkishor 1737008033WL017809 rupkishor 00415 SBIN0002828 1080 1080 Processed 27/05/2022 001881485 rupkishor (000000)
220 BARGHAT MP-37-008-033-001/43-A
(KEKADAI) 		1737008033NRG23230520220259665 23/05/2022 NEELU 1737008033WL017808 NEELU 00415 SBIN0002828 1140 1140 Processed 27/05/2022 001881485 NEELU (000000)
221 BARGHAT MP-37-008-033-001/458-C
(KEKADAI) 		1737008033NRG23230520220259751 23/05/2022 Ravikant 1737008033WL017810 Ravikant 00415 SBIN0002828 1110 1110 Processed 27/05/2022 001881485 Ravikant (000000)
222 BARGHAT MP-37-008-033-001/498-A
(KEKADAI) 		1737008033NRG23230520220259634 23/05/2022 IMLESH 1737008033WL017807 IMLESH 00415 SBIN0002828 1170 1170 Processed 27/05/2022 001881485 IMLESH (000000)
223 BARGHAT MP-37-008-033-001/504
(KEKADAI) 		1737008033NRG23230520220259638 23/05/2022 jayhind 1737008033WL017807 jayhind 00415 SBIN0002828 1170 1170 Processed 27/05/2022 001881485 jayhind (000000)
224 BARGHAT MP-37-008-033-001/64-B
(KEKADAI) 		1737008033NRG23230520220259672 23/05/2022 REKHA 1737008033WL017808 REKHA 00415 SBIN0002828 950 950 Processed 27/05/2022 001881485 REKHA (000000)
225 BARGHAT MP-37-008-033-001/79-B
(KEKADAI) 		1737008033NRG23230520220259762 23/05/2022 Taruna 1737008033WL017810 Taruna 00415 SBIN0002828 740 740 Processed 27/05/2022 001881485 Taruna (000000)
226 BARGHAT MP-37-008-036-002/170-A
(LALPUR) 		1737008036NRG23220520220258531 23/05/2022 Shashikalan 1737008036WL017741 Shashikalan 00415 SBIN0002828 800 800 Processed 27/05/2022 001881485 Shashikalan (000000)
227 BARGHAT MP-37-008-036-002/170-B
(LALPUR) 		1737008036NRG23220520220258532 23/05/2022 Bhumeswari 1737008036WL017741 Bhumeswari 00415 SBIN0002828 800 800 Processed 27/05/2022 001881485 Bhumeswari (000000)
228 BARGHAT MP-37-008-036-002/374-A
(LALPUR) 		1737008036NRG23220520220258550 23/05/2022 Pushpa 1737008036WL017741 Pushpa 00415 SBIN0002828 800 800 Processed 27/05/2022 001881485 Pushpa (000000)
229 BARGHAT MP-37-008-036-002/426
(LALPUR) 		1737008036NRG23220520220258556 23/05/2022 Manoj 1737008036WL017741 Manoj 00415 SBIN0002828 800 800 Processed 27/05/2022 001881485 Manoj (000000)
230 BARGHAT MP-37-008-036-002/61-A
(LALPUR) 		1737008036NRG23220520220258558 23/05/2022 Chaya 1737008036WL017741 Chaya 00415 SBIN0002828 800 800 Processed 27/05/2022 001881485 Chaya (000000)
231 BARGHAT MP-37-008-037-001/146-A
(DHARNAKLA) 		1737008037NRG23220520220257906 23/05/2022 meera 1737008037WL017712 meera 00415 SBIN0002828 1140 1140 Processed 27/05/2022 001881485 meera (000000)
232 BARGHAT MP-37-008-037-001/146-A
(DHARNAKLA) 		1737008037NRG23220520220257905 23/05/2022 vaishali 1737008037WL017712 vaishali 00415 SBIN0002828 1140 1140 Processed 27/05/2022 001881485 vaishali (000000)
233 BARGHAT MP-37-008-037-001/221-A
(DHARNAKLA) 		1737008037NRG23230520220262860 23/05/2022 Navab 1737008037WL017951 Navab 00415 SBIN0002828 1224 1224 Processed 27/05/2022 001881485 Navab (000000)
234 BARGHAT MP-37-008-037-001/221-A
(DHARNAKLA) 		1737008037NRG23230520220262861 23/05/2022 Samsad 1737008037WL017951 Samsad 00415 SBIN0002828 1224 1224 Processed 27/05/2022 001881485 Samsad (000000)
235 BARGHAT MP-37-008-037-001/222
(DHARNAKLA) 		1737008037NRG23230520220262870 23/05/2022 ranjita 1737008037WL017952 ranjita 00415 SBIN0002828 1224 1224 Processed 27/05/2022 001881485 ranjita (000000)
236 BARGHAT MP-37-008-037-001/287-A
(DHARNAKLA) 		1737008037NRG23220520220257917 23/05/2022 Subham 1737008037WL017712 Subham 00415 SBIN0002828 1140 1140 Processed 27/05/2022 001881485 Subham (000000)
237 BARGHAT MP-37-008-037-001/291
(DHARNAKLA) 		1737008037NRG23220520220257918 23/05/2022 durgesh 1737008037WL017712 durgesh 00415 SBIN0002828 1140 1140 Processed 27/05/2022 001881485 durgesh (000000)
238 BARGHAT MP-37-008-037-001/318-A
(DHARNAKLA) 		1737008037NRG23220520220257919 23/05/2022 SATENDRA 1737008037WL017712 SATENDRA 00415 SBIN0002828 1140 1140 Processed 27/05/2022 001881485 SATENDRA (000000)
239 BARGHAT MP-37-008-037-001/349
(DHARNAKLA) 		1737008037NRG23220520220257925 23/05/2022 sushma 1737008037WL017712 sushma 00415 SBIN0002828 1140 1140 Processed 27/05/2022 001881485 sushma (000000)
240 BARGHAT MP-37-008-042-001/127
(UMARAWADA) 		1737008042NRG23220520220257250 23/05/2022 dhanraj 1737008042WL017681 dhanraj 00415 SBIN0002828 1080 1080 Processed 27/05/2022 001881485 dhanraj (000000)
241 BARGHAT MP-37-008-042-001/134
(UMARAWADA) 		1737008042NRG23220520220257252 23/05/2022 BISTO 1737008042WL017681 BISTO 00415 SBIN0002828 1080 1080 Processed 27/05/2022 001881485 BISTO (000000)
242 BARGHAT MP-37-008-042-001/142
(UMARAWADA) 		1737008042NRG23220520220257257 23/05/2022 SUNIL 1737008042WL017681 SUNIL 00415 SBIN0002828 1080 1080 Processed 27/05/2022 001881485 SUNIL (000000)
243 BARGHAT MP-37-008-042-001/158-A
(UMARAWADA) 		1737008042NRG23220520220257260 23/05/2022 Shyamkali 1737008042WL017681 Shyamkali 00415 SBIN0002828 900 900 Processed 27/05/2022 001881485 Shyamkali (000000)
244 BARGHAT MP-37-008-042-001/192-A
(UMARAWADA) 		1737008042NRG23220520220257267 23/05/2022 dhanraj 1737008042WL017681 dhanraj 00415 SBIN0002828 900 900 Processed 27/05/2022 001881485 dhanraj (000000)
245 BARGHAT MP-37-008-042-001/238
(UMARAWADA) 		1737008042NRG23220520220257279 23/05/2022 sunita 1737008042WL017681 sunita 00415 SBIN0002828 1080 1080 Processed 27/05/2022 001881485 sunita (000000)
246 BARGHAT MP-37-008-056-001/107-A
(PADHARWANI) 		1737008056NRG23220520220256751 23/05/2022 Kavita 1737008056WL017665 Kavita 00415 SBIN0002828 1158 1158 Processed 27/05/2022 001881485 Kavita (000000)
247 BARGHAT MP-37-008-056-001/174-A
(PADHARWANI) 		1737008056NRG23220520220256776 23/05/2022 Rameshwari 1737008056WL017665 Rameshwari 00415 SBIN0002828 1158 1158 Processed 27/05/2022 001881485 Rameshwari (000000)
248 BARGHAT MP-37-008-056-001/388
(PADHARWANI) 		1737008056NRG23220520220256847 23/05/2022 Dhashwanta Bhalavi 1737008056WL017665 Dhashwanta Bhalavi 00415 SBIN0002828 1158 1158 Processed 27/05/2022 001881485 DhashwantaBhalavi (000000)
249 BARGHAT MP-37-008-056-001/93
(PADHARWANI) 		1737008056NRG23220520220256876 23/05/2022 Kunta choudhary 1737008056WL017665 Kunta choudhary 00415 SBIN0002828 1158 1158 Processed 27/05/2022 001881485 Kuntachoudhary (000000)
250 BARGHAT MP-37-008-064-001/24-A
(DOOLHAPUR) 		1737008064NRG23230520220261415 23/05/2022 sombati gadekar 1737008064WL017879 sombati gadekar 00415 SBIN0002828 920 920 Processed 27/05/2022 001881485 sombatigadekar (000000)
251 BARGHAT MP-37-008-064-001/308
(DOOLHAPUR) 		1737008064NRG23230520220261146 23/05/2022 VANDANA 1737008064WL017868 VANDANA 00415 SBIN0002828 1224 1224 Processed 27/05/2022 001881485 VANDANA (000000)
252 BARGHAT MP-37-008-064-001/37
(DOOLHAPUR) 		1737008064NRG23230520220261166 23/05/2022 savita 1737008064WL017869 savita 00415 SBIN0002828 1224 1224 Processed 27/05/2022 001881485 savita (000000)
253 BARGHAT MP-37-008-064-001/97-B
(DOOLHAPUR) 		1737008064NRG23230520220261454 23/05/2022 krishna 1737008064WL017879 krishna 00415 SBIN0002828 920 920 Processed 27/05/2022 001881485 krishna (000000)
254 BARGHAT MP-37-008-067-001/400
(TAKHALAKLA) 		1737008067NRG23230520220262327 23/05/2022 KRASN KUMAR 1737008067WL017913 KRASN KUMAR 00415 SBIN0002828 1080 1080 Processed 27/05/2022 001881485 KRASNKUMAR (000000)
255 BARGHAT MP-37-008-086-005/38
(TIKARI(AMMA.)) 		1737008086NRG23230520220259868 23/05/2022 Mrs.VINANDA DONGRE 1737008086WL017813 Mrs.VINANDA DONGRE 00415 SBIN0002828 772 772 Processed 27/05/2022 001881485 Mrs.VINANDADONGRE (000000)
SubTotal 117482 117482
256 BARGHAT MP-37-008-086-001/6
(TIKARI(AMMA.)) 		1737008086NRG23230520220259796 23/05/2022 SHAKUN BAI 1737008086WL017813 SHAKUN BAI 00415 SBIN0012187 772 772 Processed 27/05/2022 001881485 SHAKUNBAI (000000)
257 BARGHAT MP-37-008-086-004/122
(TIKARI(AMMA.)) 		1737008086NRG23230520220259814 23/05/2022 Mr.DILENDRA MANSINGH YADAV 1737008086WL017813 Mr.DILENDRA MANSINGH YADAV 00415 SBIN0012187 1158 1158 Processed 27/05/2022 001881485 Mr.DILENDRAMANSINGHYADAV (000000)
258 BARGHAT MP-37-008-086-004/267
(TIKARI(AMMA.)) 		1737008086NRG23230520220259841 23/05/2022 GAYATRI BAI 1737008086WL017813 GAYATRI BAI 00415 SBIN0012187 1158 1158 Processed 27/05/2022 001881485 GAYATRIBAI (000000)
259 BARGHAT MP-37-008-086-004/307
(TIKARI(AMMA.)) 		1737008086NRG23230520220259844 23/05/2022 SWATI CHOURASIYA 1737008086WL017813 SWATI CHOURASIYA 00415 SBIN0012187 1158 1158 Processed 27/05/2022 001881485 SWATICHOURASIYA (000000)
SubTotal 4246 4246
260 BARGHAT MP-37-008-017-002/113
(BUDHAINA KHURD) 		1737008090NRG23230520220260412 23/05/2022 Rajnandni 1737008090WL017826 Rajnandni 00468 UBIN0541893 1188 1188 Processed 27/05/2022 001881485 Rajnandni (000000)
261 BARGHAT MP-37-008-086-004/125
(TIKARI(AMMA.)) 		1737008086NRG23230520220259815 23/05/2022 KRISHNA BAI 1737008086WL017813 KRISHNA BAI 00468 UBIN0541893 579 579 Processed 27/05/2022 001881485 KRISHNABAI (000000)
SubTotal 1767 1767
262 BARGHAT MP-37-008-056-001/107-A
(PADHARWANI) 		1737008056NRG23220520220256750 23/05/2022 Mehetlal shendre 1737008056WL017665 Mehetlal shendre 00468 UBIN0542164 1158 1158 Processed 27/05/2022 001881485 Mehetlalshendre (000000)
263 BARGHAT MP-37-008-056-001/168-A
(PADHARWANI) 		1737008056NRG23220520220256775 23/05/2022 Krishna Shendre 1737008056WL017665 Krishna Shendre 00468 UBIN0542164 1158 1158 Processed 27/05/2022 001881485 KrishnaShendre (000000)
264 BARGHAT MP-37-008-056-001/174-B
(PADHARWANI) 		1737008056NRG23220520220256777 23/05/2022 Pushpa Neware 1737008056WL017665 Pushpa Neware 00468 UBIN0542164 1158 1158 Processed 27/05/2022 001881485 PushpaNeware (000000)
265 BARGHAT MP-37-008-056-001/189
(PADHARWANI) 		1737008056NRG23220520220256783 23/05/2022 Manita Uikey 1737008056WL017665 Manita Uikey 00468 UBIN0542164 1158 1158 Processed 27/05/2022 001881485 ManitaUikey (000000)
266 BARGHAT MP-37-008-056-001/226
(PADHARWANI) 		1737008056NRG23220520220256807 23/05/2022 Divya Uikey 1737008056WL017665 Divya Uikey 00468 UBIN0542164 1158 1158 Processed 27/05/2022 001881485 DivyaUikey (000000)
267 BARGHAT MP-37-008-056-001/226
(PADHARWANI) 		1737008056NRG23220520220256806 23/05/2022 Sunil 1737008056WL017665 Sunil 00468 UBIN0542164 1158 1158 Processed 27/05/2022 001881485 Sunil (000000)
268 BARGHAT MP-37-008-056-001/289
(PADHARWANI) 		1737008056NRG23220520220256829 23/05/2022 Durga Bhure 1737008056WL017665 Durga Bhure 00468 UBIN0542164 1158 1158 Processed 27/05/2022 001881485 DurgaBhure (000000)
269 BARGHAT MP-37-008-056-001/289
(PADHARWANI) 		1737008056NRG23220520220256828 23/05/2022 Khem Chand Bhure 1737008056WL017665 Khem Chand Bhure 00468 UBIN0542164 1158 1158 Processed 27/05/2022 001881485 KhemChandBhure (000000)
270 BARGHAT MP-37-008-056-001/293
(PADHARWANI) 		1737008056NRG23220520220256831 23/05/2022 BOHRAN TURKAR 1737008056WL017665 BOHRAN TURKAR 00468 UBIN0542164 193 193 Processed 27/05/2022 001881485 BOHRANTURKAR (000000)
271 BARGHAT MP-37-008-063-003/13
(MOHGAON) 		1737008063NRG23230520220260802 23/05/2022 Dulichand Parte 1737008063WL017848 Dulichand Parte 00468 UBIN0542164 1158 1158 Processed 27/05/2022 001881485 DulichandParte (000000)
272 BARGHAT MP-37-008-063-003/23
(MOHGAON) 		1737008063NRG23230520220260804 23/05/2022 NOORSINGH 1737008063WL017848 NOORSINGH 00468 UBIN0542164 1158 1158 Processed 27/05/2022 001881485 NOORSINGH (000000)
273 BARGHAT MP-37-008-063-003/40
(MOHGAON) 		1737008063NRG23230520220260805 23/05/2022 Ramkishor 1737008063WL017848 Ramkishor 00468 UBIN0542164 1158 1158 Processed 27/05/2022 001881485 Ramkishor (000000)
274 BARGHAT MP-37-008-064-001/100
(DOOLHAPUR) 		1737008064NRG23230520220261387 23/05/2022 KAMALBATI 1737008064WL017879 KAMALBATI 00468 UBIN0542164 920 920 Processed 27/05/2022 001881485 KAMALBATI (000000)
275 BARGHAT MP-37-008-064-001/102
(DOOLHAPUR) 		1737008064NRG23230520220261390 23/05/2022 seema gadekar 1737008064WL017879 seema gadekar 00468 UBIN0542164 920 920 Processed 27/05/2022 001881485 seemagadekar (000000)
276 BARGHAT MP-37-008-064-001/111
(DOOLHAPUR) 		1737008064NRG23230520220261392 23/05/2022 pusulal 1737008064WL017879 pusulal 00468 UBIN0542164 920 920 Processed 27/05/2022 001881485 pusulal (000000)
277 BARGHAT MP-37-008-064-001/113
(DOOLHAPUR) 		1737008064NRG23230520220261123 23/05/2022 BINDU SARYAM 1737008064WL017868 BINDU SARYAM 00468 UBIN0542164 1224 1224 Processed 27/05/2022 001881485 BINDUSARYAM (000000)
278 BARGHAT MP-37-008-064-001/113
(DOOLHAPUR) 		1737008064NRG23230520220261121 23/05/2022 Mamta 1737008064WL017868 Mamta 00468 UBIN0542164 1224 1224 Processed 27/05/2022 001881485 Mamta (000000)
279 BARGHAT MP-37-008-064-001/114
(DOOLHAPUR) 		1737008064NRG23230520220261125 23/05/2022 SULAN BAI 1737008064WL017868 SULAN BAI 00468 UBIN0542164 1224 1224 Processed 27/05/2022 001881485 SULANBAI (000000)
280 BARGHAT MP-37-008-064-001/114
(DOOLHAPUR) 		1737008064NRG23230520220261124 23/05/2022 SUNIL KUMAR 1737008064WL017868 SUNIL KUMAR 00468 UBIN0542164 1224 1224 Processed 27/05/2022 001881485 SUNILKUMAR (000000)
281 BARGHAT MP-37-008-064-001/117-B
(DOOLHAPUR) 		1737008064NRG23230520220261150 23/05/2022 charansingh 1737008064WL017869 charansingh 00468 UBIN0542164 1224 1224 Processed 27/05/2022 001881485 charansingh (000000)
282 BARGHAT MP-37-008-064-001/123-A
(DOOLHAPUR) 		1737008064NRG23230520220261397 23/05/2022 JHAMSINGH 1737008064WL017879 JHAMSINGH 00468 UBIN0542164 920 920 Processed 27/05/2022 001881485 JHAMSINGH (000000)
283 BARGHAT MP-37-008-064-001/130-A
(DOOLHAPUR) 		1737008064NRG23230520220261402 23/05/2022 JITENDRA PANCHESHWAR 1737008064WL017879 JITENDRA PANCHESHWAR 00468 UBIN0542164 920 920 Processed 27/05/2022 001881485 JITENDRAPANCHESHWAR (000000)
284 BARGHAT MP-37-008-064-001/131
(DOOLHAPUR) 		1737008064NRG23230520220261403 23/05/2022 GEETA GADEKAR 1737008064WL017879 GEETA GADEKAR 00468 UBIN0542164 920 920 Processed 27/05/2022 001881485 GEETAGADEKAR (000000)
285 BARGHAT MP-37-008-064-001/131
(DOOLHAPUR) 		1737008064NRG23230520220261404 23/05/2022 SEETA GADEKAR 1737008064WL017879 SEETA GADEKAR 00468 UBIN0542164 920 920 Processed 27/05/2022 001881485 SEETAGADEKAR (000000)
286 BARGHAT MP-37-008-064-001/134
(DOOLHAPUR) 		1737008064NRG23230520220261406 23/05/2022 Sunda 1737008064WL017879 Sunda 00468 UBIN0542164 920 920 Processed 27/05/2022 001881485 Sunda (000000)
287 BARGHAT MP-37-008-064-001/137
(DOOLHAPUR) 		1737008064NRG23230520220261128 23/05/2022 dipanshu 1737008064WL017868 dipanshu 00468 UBIN0542164 1224 1224 Processed 27/05/2022 001881485 dipanshu (000000)
288 BARGHAT MP-37-008-064-001/138
(DOOLHAPUR) 		1737008064NRG23230520220261133 23/05/2022 anand 1737008064WL017868 anand 00468 UBIN0542164 1224 1224 Processed 27/05/2022 001881485 anand (000000)
289 BARGHAT MP-37-008-064-001/138
(DOOLHAPUR) 		1737008064NRG23230520220261132 23/05/2022 vishal 1737008064WL017868 vishal 00468 UBIN0542164 1224 1224 Processed 27/05/2022 001881485 vishal (000000)
290 BARGHAT MP-37-008-064-001/143
(DOOLHAPUR) 		1737008064NRG23230520220261181 23/05/2022 nidhi 1737008064WL017870 nidhi 00468 UBIN0542164 1224 1224 Processed 27/05/2022 001881485 nidhi (000000)
291 BARGHAT MP-37-008-064-001/143
(DOOLHAPUR) 		1737008064NRG23230520220261180 23/05/2022 THAGENDRA 1737008064WL017870 THAGENDRA 00468 UBIN0542164 1224 1224 Processed 27/05/2022 001881485 THAGENDRA (000000)
292 BARGHAT MP-37-008-064-001/149
(DOOLHAPUR) 		1737008064NRG23230520220261183 23/05/2022 deepak kumar 1737008064WL017870 deepak kumar 00468 UBIN0542164 1224 1224 Processed 27/05/2022 001881485 deepakkumar (000000)
293 BARGHAT MP-37-008-064-001/149
(DOOLHAPUR) 		1737008064NRG23230520220261182 23/05/2022 SAVITA 1737008064WL017870 SAVITA 00468 UBIN0542164 1224 1224 Processed 27/05/2022 001881485 SAVITA (000000)
294 BARGHAT MP-37-008-064-001/154
(DOOLHAPUR) 		1737008064NRG23230520220261407 23/05/2022 mathu 1737008064WL017879 mathu 00468 UBIN0542164 920 920 Processed 27/05/2022 001881485 mathu (000000)
295 BARGHAT MP-37-008-064-001/176
(DOOLHAPUR) 		1737008064NRG23230520220261411 23/05/2022 Shubham thakur 1737008064WL017879 Shubham thakur 00468 UBIN0542164 920 920 Processed 27/05/2022 001881485 Shubhamthakur (000000)
296 BARGHAT MP-37-008-064-001/176
(DOOLHAPUR) 		1737008064NRG23230520220261410 23/05/2022 shyamsingh 1737008064WL017879 shyamsingh 00468 UBIN0542164 920 920 Processed 27/05/2022 001881485 shyamsingh (000000)
297 BARGHAT MP-37-008-064-001/18
(DOOLHAPUR) 		1737008064NRG23230520220261134 23/05/2022 phoolan bai 1737008064WL017868 phoolan bai 00468 UBIN0542164 1224 1224 Processed 27/05/2022 001881485 phoolanbai (000000)
298 BARGHAT MP-37-008-064-001/180
(DOOLHAPUR) 		1737008064NRG23230520220261185 23/05/2022 JITENDRA NAGDEVE 1737008064WL017870 JITENDRA NAGDEVE 00468 UBIN0542164 1224 1224 Processed 27/05/2022 001881485 JITENDRANAGDEVE (000000)
299 BARGHAT MP-37-008-064-001/188
(DOOLHAPUR) 		1737008064NRG23230520220261135 23/05/2022 Ravishankar 1737008064WL017868 Ravishankar 00468 UBIN0542164 1224 1224 Processed 27/05/2022 001881485 Ravishankar (000000)
300 BARGHAT MP-37-008-064-001/188
(DOOLHAPUR) 		1737008064NRG23230520220261136 23/05/2022 Yogeshwari 1737008064WL017868 Yogeshwari 00468 UBIN0542164 1224 1224 Processed 27/05/2022 001881485 Yogeshwari (000000)
301 BARGHAT MP-37-008-064-001/196
(DOOLHAPUR) 		1737008064NRG23230520220261186 23/05/2022 YOGENDRA 1737008064WL017870 YOGENDRA 00468 UBIN0542164 1224 1224 Processed 27/05/2022 001881485 YOGENDRA (000000)
302 BARGHAT MP-37-008-064-001/202
(DOOLHAPUR) 		1737008064NRG23230520220261138 23/05/2022 virendra goutam 1737008064WL017868 virendra goutam 00468 UBIN0542164 1224 1224 Processed 27/05/2022 001881485 virendragoutam (000000)
303 BARGHAT MP-37-008-064-001/208
(DOOLHAPUR) 		1737008064NRG23230520220261153 23/05/2022 REVENDRA 1737008064WL017869 REVENDRA 00468 UBIN0542164 1224 1224 Processed 27/05/2022 001881485 REVENDRA (000000)
304 BARGHAT MP-37-008-064-001/24-A
(DOOLHAPUR) 		1737008064NRG23230520220261414 23/05/2022 surendra gadekar 1737008064WL017879 surendra gadekar 00468 UBIN0542164 920 920 Processed 27/05/2022 001881485 surendragadekar (000000)
305 BARGHAT MP-37-008-064-001/253
(DOOLHAPUR) 		1737008064NRG23230520220261140 23/05/2022 BHAWANA 1737008064WL017868 BHAWANA 00468 UBIN0542164 1224 1224 Processed 27/05/2022 001881485 BHAWANA (000000)
306 BARGHAT MP-37-008-064-001/260
(DOOLHAPUR) 		1737008064NRG23230520220261141 23/05/2022 mithlesh kumar 1737008064WL017868 mithlesh kumar 00468 UBIN0542164 1224 1224 Processed 27/05/2022 001881485 mithleshkumar (000000)
307 BARGHAT MP-37-008-064-001/269
(DOOLHAPUR) 		1737008064NRG23230520220261418 23/05/2022 vinod 1737008064WL017879 vinod 00468 UBIN0542164 920 920 Processed 27/05/2022 001881485 vinod (000000)
308 BARGHAT MP-37-008-064-001/269
(DOOLHAPUR) 		1737008064NRG23230520220261419 23/05/2022 yasoda 1737008064WL017879 yasoda 00468 UBIN0542164 920 920 Processed 27/05/2022 001881485 yasoda (000000)
309 BARGHAT MP-37-008-064-001/270
(DOOLHAPUR) 		1737008064NRG23230520220261142 23/05/2022 rohit 1737008064WL017868 rohit 00468 UBIN0542164 1224 1224 Processed 27/05/2022 001881485 rohit (000000)
310 BARGHAT MP-37-008-064-001/271
(DOOLHAPUR) 		1737008064NRG23230520220261156 23/05/2022 PANKAJ UIKEY 1737008064WL017869 PANKAJ UIKEY 00468 UBIN0542164 1224 1224 Processed 27/05/2022 001881485 PANKAJUIKEY (000000)
311 BARGHAT MP-37-008-064-001/282
(DOOLHAPUR) 		1737008064NRG23230520220261159 23/05/2022 POONAM ANDHWANE 1737008064WL017869 POONAM ANDHWANE 00468 UBIN0542164 1224 1224 Processed 27/05/2022 001881485 POONAMANDHWANE (000000)
312 BARGHAT MP-37-008-064-001/282
(DOOLHAPUR) 		1737008064NRG23230520220261158 23/05/2022 RATI ANDHVANE 1737008064WL017869 RATI ANDHVANE 00468 UBIN0542164 1224 1224 Processed 27/05/2022 001881485 RATIANDHVANE (000000)
313 BARGHAT MP-37-008-064-001/282
(DOOLHAPUR) 		1737008064NRG23230520220261157 23/05/2022 surendra 1737008064WL017869 surendra 00468 UBIN0542164 1224 1224 Processed 27/05/2022 001881485 surendra (000000)
314 BARGHAT MP-37-008-064-001/293
(DOOLHAPUR) 		1737008064NRG23230520220261160 23/05/2022 ganga ram 1737008064WL017869 ganga ram 00468 UBIN0542164 1224 1224 Processed 27/05/2022 001881485 gangaram (000000)
315 BARGHAT MP-37-008-064-001/293
(DOOLHAPUR) 		1737008064NRG23230520220261161 23/05/2022 TOPSINGH GOUTAM 1737008064WL017869 TOPSINGH GOUTAM 00468 UBIN0542164 1224 1224 Processed 27/05/2022 001881485 TOPSINGHGOUTAM (000000)
316 BARGHAT MP-37-008-064-001/295
(DOOLHAPUR) 		1737008064NRG23230520220261162 23/05/2022 prahlad 1737008064WL017869 prahlad 00468 UBIN0542164 1224 1224 Processed 27/05/2022 001881485 prahlad (000000)
317 BARGHAT MP-37-008-064-001/295
(DOOLHAPUR) 		1737008064NRG23230520220261163 23/05/2022 RAJNI 1737008064WL017869 RAJNI 00468 UBIN0542164 1224 1224 Processed 27/05/2022 001881485 RAJNI (000000)
318 BARGHAT MP-37-008-064-001/300-A
(DOOLHAPUR) 		1737008064NRG23230520220261421 23/05/2022 Sarita 1737008064WL017879 Sarita 00468 UBIN0542164 920 920 Processed 27/05/2022 001881485 Sarita (000000)
319 BARGHAT MP-37-008-064-001/317-A
(DOOLHAPUR) 		1737008064NRG23230520220261423 23/05/2022 anita rahangdale 1737008064WL017879 anita rahangdale 00468 UBIN0542164 920 920 Processed 27/05/2022 001881485 anitarahangdale (000000)
320 BARGHAT MP-37-008-064-001/326
(DOOLHAPUR) 		1737008064NRG23230520220261149 23/05/2022 hemant kumar 1737008064WL017868 hemant kumar 00468 UBIN0542164 1224 1224 Processed 27/05/2022 001881485 hemantkumar (000000)
321 BARGHAT MP-37-008-064-001/366
(DOOLHAPUR) 		1737008064NRG23230520220261187 23/05/2022 gajendra singh parte 1737008064WL017870 gajendra singh parte 00468 UBIN0542164 1224 1224 Processed 27/05/2022 001881485 gajendrasinghparte (000000)
322 BARGHAT MP-37-008-064-001/37-A
(DOOLHAPUR) 		1737008064NRG23230520220261167 23/05/2022 sukhdas 1737008064WL017869 sukhdas 00468 UBIN0542164 1224 1224 Processed 27/05/2022 001881485 sukhdas (000000)
323 BARGHAT MP-37-008-064-001/381
(DOOLHAPUR) 		1737008064NRG23230520220261431 23/05/2022 arti 1737008064WL017879 arti 00468 UBIN0542164 920 920 Processed 27/05/2022 001881485 arti (000000)
324 BARGHAT MP-37-008-064-001/383
(DOOLHAPUR) 		1737008064NRG23230520220261190 23/05/2022 AJAY KUMAR BAHESWAR 1737008064WL017870 AJAY KUMAR BAHESWAR 00468 UBIN0542164 1224 1224 Processed 27/05/2022 001881485 AJAYKUMARBAHESWAR (000000)
325 BARGHAT MP-37-008-064-001/383
(DOOLHAPUR) 		1737008064NRG23230520220261191 23/05/2022 DALENDRA KUMAR 1737008064WL017870 DALENDRA KUMAR 00468 UBIN0542164 1224 1224 Processed 27/05/2022 001881485 DALENDRAKUMAR (000000)
326 BARGHAT MP-37-008-064-001/39
(DOOLHAPUR) 		1737008064NRG23230520220261170 23/05/2022 Virendra bhalavi 1737008064WL017869 Virendra bhalavi 00468 UBIN0542164 1224 1224 Processed 27/05/2022 001881485 Virendrabhalavi (000000)
327 BARGHAT MP-37-008-064-001/395-B
(DOOLHAPUR) 		1737008064NRG23230520220261432 23/05/2022 BASNAT TEMHRE 1737008064WL017879 BASNAT TEMHRE 00468 UBIN0542164 920 920 Processed 27/05/2022 001881485 BASNATTEMHRE (000000)
328 BARGHAT MP-37-008-064-001/57
(DOOLHAPUR) 		1737008064NRG23230520220261442 23/05/2022 CHANDRA KUMAR 1737008064WL017879 CHANDRA KUMAR 00468 UBIN0542164 920 920 Processed 27/05/2022 001881485 CHANDRAKUMAR (000000)
329 BARGHAT MP-37-008-064-001/66
(DOOLHAPUR) 		1737008064NRG23230520220261197 23/05/2022 MAHESH KUMAR DHURVE 1737008064WL017870 MAHESH KUMAR DHURVE 00468 UBIN0542164 1224 1224 Processed 27/05/2022 001881485 MAHESHKUMARDHURVE (000000)
330 BARGHAT MP-37-008-064-001/66-A
(DOOLHAPUR) 		1737008064NRG23230520220261198 23/05/2022 DILIP KUMAR DHURVE 1737008064WL017870 DILIP KUMAR DHURVE 00468 UBIN0542164 1224 1224 Processed 27/05/2022 001881485 DILIPKUMARDHURVE (000000)
331 BARGHAT MP-37-008-064-001/66-A
(DOOLHAPUR) 		1737008064NRG23230520220261199 23/05/2022 SASVANTI DHURVE 1737008064WL017870 SASVANTI DHURVE 00468 UBIN0542164 1224 1224 Processed 27/05/2022 001881485 SASVANTIDHURVE (000000)
332 BARGHAT MP-37-008-064-001/69
(DOOLHAPUR) 		1737008064NRG23230520220261444 23/05/2022 Parash 1737008064WL017879 Parash 00468 UBIN0542164 920 920 Processed 27/05/2022 001881485 Parash (000000)
333 BARGHAT MP-37-008-064-001/91
(DOOLHAPUR) 		1737008064NRG23230520220261447 23/05/2022 metlala 1737008064WL017879 metlala 00468 UBIN0542164 920 920 Processed 27/05/2022 001881485 metlala (000000)
334 BARGHAT MP-37-008-064-001/97
(DOOLHAPUR) 		1737008064NRG23230520220261452 23/05/2022 gadekar sanita 1737008064WL017879 gadekar sanita 00468 UBIN0542164 920 920 Processed 27/05/2022 001881485 gadekarsanita (000000)
335 BARGHAT MP-37-008-064-001/97-B
(DOOLHAPUR) 		1737008064NRG23230520220261453 23/05/2022 rajendra 1737008064WL017879 rajendra 00468 UBIN0542164 920 920 Processed 27/05/2022 001881485 rajendra (000000)
336 BARGHAT MP-37-008-067-001/121
(TAKHALAKLA) 		1737008067NRG23230520220262321 23/05/2022 Jivanlal 1737008067WL017913 Jivanlal 00468 UBIN0542164 1080 1080 Processed 27/05/2022 001881485 Jivanlal (000000)
337 BARGHAT MP-37-008-067-001/122
(TAKHALAKLA) 		1737008067NRG23230520220262329 23/05/2022 REETA 1737008067WL017914 REETA 00468 UBIN0542164 1080 1080 Processed 27/05/2022 001881485 REETA (000000)
338 BARGHAT MP-37-008-067-001/143
(TAKHALAKLA) 		1737008067NRG23230520220262299 23/05/2022 Shanta Bai 1737008067WL017908 Shanta Bai 00468 UBIN0542164 1140 1140 Processed 27/05/2022 001881485 ShantaBai (000000)
339 BARGHAT MP-37-008-067-001/143-A
(TAKHALAKLA) 		1737008067NRG23230520220262301 23/05/2022 Jitendra 1737008067WL017908 Jitendra 00468 UBIN0542164 1140 1140 Processed 27/05/2022 001881485 Jitendra (000000)
340 BARGHAT MP-37-008-067-001/143-A
(TAKHALAKLA) 		1737008067NRG23230520220262300 23/05/2022 SOMBATI 1737008067WL017908 SOMBATI 00468 UBIN0542164 1140 1140 Processed 27/05/2022 001881485 SOMBATI (000000)
341 BARGHAT MP-37-008-067-001/219
(TAKHALAKLA) 		1737008067NRG23230520220262302 23/05/2022 BELAN 1737008067WL017908 BELAN 00468 UBIN0542164 1140 1140 Processed 27/05/2022 001881485 BELAN (000000)
342 BARGHAT MP-37-008-067-001/219
(TAKHALAKLA) 		1737008067NRG23230520220262303 23/05/2022 JNARDHAN 1737008067WL017908 JNARDHAN 00468 UBIN0542164 1140 1140 Processed 27/05/2022 001881485 JNARDHAN (000000)
343 BARGHAT MP-37-008-067-001/234
(TAKHALAKLA) 		1737008067NRG23230520220262318 23/05/2022 RANJEET 1737008067WL017911 RANJEET 00468 UBIN0542164 1140 1140 Processed 27/05/2022 001881485 RANJEET (000000)
344 BARGHAT MP-37-008-067-001/347
(TAKHALAKLA) 		1737008067NRG23230520220262332 23/05/2022 AKLESH 1737008067WL017914 AKLESH 00468 UBIN0542164 1080 1080 Processed 27/05/2022 001881485 AKLESH (000000)
345 BARGHAT MP-37-008-067-001/400
(TAKHALAKLA) 		1737008067NRG23230520220262326 23/05/2022 Yogendra 1737008067WL017913 Yogendra 00468 UBIN0542164 1080 1080 Processed 27/05/2022 001881485 Yogendra (000000)
346 BARGHAT MP-37-008-067-001/468
(TAKHALAKLA) 		1737008067NRG23230520220262309 23/05/2022 MAHENDRA KUMAR 1737008067WL017910 MAHENDRA KUMAR 00468 UBIN0542164 1140 1140 Processed 27/05/2022 001881485 MAHENDRAKUMAR (000000)
347 BARGHAT MP-37-008-067-001/468
(TAKHALAKLA) 		1737008067NRG23230520220262311 23/05/2022 PRIYANKA 1737008067WL017910 PRIYANKA 00468 UBIN0542164 1140 1140 Processed 27/05/2022 001881485 PRIYANKA (000000)
348 BARGHAT MP-37-008-067-001/468
(TAKHALAKLA) 		1737008067NRG23230520220262310 23/05/2022 RAJENDRA KUMAR 1737008067WL017910 RAJENDRA KUMAR 00468 UBIN0542164 1140 1140 Processed 27/05/2022 001881485 RAJENDRAKUMAR (000000)
349 BARGHAT MP-37-008-067-001/468
(TAKHALAKLA) 		1737008067NRG23230520220262313 23/05/2022 URMILA 1737008067WL017910 URMILA 00468 UBIN0542164 1140 1140 Processed 27/05/2022 001881485 URMILA (000000)
350 BARGHAT MP-37-008-067-001/468
(TAKHALAKLA) 		1737008067NRG23230520220262312 23/05/2022 USHA 1737008067WL017910 USHA 00468 UBIN0542164 1140 1140 Processed 27/05/2022 001881485 USHA (000000)
351 BARGHAT MP-37-008-067-001/75
(TAKHALAKLA) 		1737008067NRG23230520220262304 23/05/2022 Savan bai 1737008067WL017909 Savan bai 00468 UBIN0542164 1140 1140 Processed 27/05/2022 001881485 Savanbai (000000)
352 BARGHAT MP-37-008-067-001/75
(TAKHALAKLA) 		1737008067NRG23230520220262305 23/05/2022 TEKCHAND 1737008067WL017909 TEKCHAND 00468 UBIN0542164 1140 1140 Processed 27/05/2022 001881485 TEKCHAND (000000)
353 BARGHAT MP-37-008-067-001/75-A
(TAKHALAKLA) 		1737008067NRG23230520220262307 23/05/2022 BHAGCHAND 1737008067WL017909 BHAGCHAND 00468 UBIN0542164 1140 1140 Processed 27/05/2022 001881485 BHAGCHAND (000000)
354 BARGHAT MP-37-008-067-001/75-A
(TAKHALAKLA) 		1737008067NRG23230520220262308 23/05/2022 KAVITA 1737008067WL017909 KAVITA 00468 UBIN0542164 1140 1140 Processed 27/05/2022 001881485 KAVITA (000000)
SubTotal 103247 103247
355 BARGHAT MP-37-008-005-001/138
(CHIMNAKHARI) 		1737008005NRG23220520220256741 23/05/2022 UTTAMSINGH 1737008005WL017664 UTTAMSINGH 00603 CBIN0R20002 965 965 Processed 27/05/2022 001881485 UTTAMSINGH (000000)
356 BARGHAT MP-37-008-005-001/414
(CHIMNAKHARI) 		1737008005NRG23220520220256744 23/05/2022 KRASHNA 1737008005WL017664 KRASHNA 00603 CBIN0R20002 965 965 Processed 27/05/2022 001881485 KRASHNA (000000)
357 BARGHAT MP-37-008-008-001/379
(GUDMA) 		1737008008NRG23230520220260813 23/05/2022 SEHTO BAI MADAVI 1737008008WL017849 SEHTO BAI MADAVI 00603 CBIN0R20002 1158 1158 Processed 27/05/2022 001881485 SEHTOBAIMADAVI (000000)
358 BARGHAT MP-37-008-008-001/496
(GUDMA) 		1737008008NRG23230520220260824 23/05/2022 URMILA 1737008008WL017849 URMILA 00603 CBIN0R20002 1158 1158 Processed 27/05/2022 001881485 URMILA (000000)
359 BARGHAT MP-37-008-017-001/202-A
(BUDHAINA KHURD) 		1737008017NRG23230520220260105 23/05/2022 NANDKISHOR 1737008017WL017823 NANDKISHOR 00603 CBIN0R20002 1212 1212 Processed 27/05/2022 001881485 NANDKISHOR (000000)
360 BARGHAT MP-37-008-037-001/515
(DHARNAKLA) 		1737008037NRG23220520220257937 23/05/2022 dusiyant 1737008037WL017712 dusiyant 00603 CBIN0R20002 1140 1140 Processed 27/05/2022 001881485 dusiyant (000000)
361 BARGHAT MP-37-008-042-001/112
(UMARAWADA) 		1737008042NRG23220520220257242 23/05/2022 bhagwanti 1737008042WL017681 bhagwanti 00603 CBIN0R20002 900 900 Processed 27/05/2022 001881485 bhagwanti (000000)
362 BARGHAT MP-37-008-042-001/12
(UMARAWADA) 		1737008042NRG23220520220257248 23/05/2022 gyanwati 1737008042WL017681 gyanwati 00603 CBIN0R20002 900 900 Processed 27/05/2022 001881485 gyanwati (000000)
363 BARGHAT MP-37-008-042-001/234
(UMARAWADA) 		1737008042NRG23220520220257278 23/05/2022 saniyaro bai 1737008042WL017681 saniyaro bai 00603 CBIN0R20002 1080 1080 Processed 27/05/2022 001881485 saniyarobai (000000)
364 BARGHAT MP-37-008-056-001/243
(PADHARWANI) 		1737008056NRG23220520220256812 23/05/2022 SOHAN SINGH 1737008056WL017665 SOHAN SINGH 00603 CBIN0R20002 1158 1158 Processed 27/05/2022 001881485 SOHANSINGH (000000)
365 BARGHAT MP-37-008-064-001/396
(DOOLHAPUR) 		1737008064NRG23230520220261435 23/05/2022 yasomati 1737008064WL017879 yasomati 00603 CBIN0R20002 920 920 Processed 27/05/2022 001881485 yasomati (000000)
SubTotal 11556 11556
366 BARGHAT MP-37-008-042-001/208
(UMARAWADA) 		1737008042NRG23220520220257271 23/05/2022 jaypal 1737008042WL017681 jaypal 00688 FINO0001001 1080 1080 Processed 27/05/2022 001881485 jaypal (000000)
SubTotal 1080 1080
367 BARGHAT MP-37-008-017-001/203-A
(BUDHAINA KHURD) 		1737008017NRG23230520220260106 23/05/2022 RAKESH BISEN 1737008017WL017823 RAKESH BISEN 00691 IPOS0000001 1212 1212 Processed 27/05/2022 001881485 RAKESHBISEN (000000)
368 BARGHAT MP-37-008-017-001/204-B
(BUDHAINA KHURD) 		1737008017NRG23230520220260107 23/05/2022 VINOD 1737008017WL017823 VINOD 00691 IPOS0000001 1212 1212 Processed 27/05/2022 001881485 VINOD (000000)
369 BARGHAT MP-37-008-017-001/34-A
(BUDHAINA KHURD) 		1737008017NRG23230520220260121 23/05/2022 Dharmendra 1737008017WL017823 Dharmendra 00691 IPOS0000001 1212 1212 Processed 27/05/2022 001881485 Dharmendra (000000)
370 BARGHAT MP-37-008-017-001/34-A
(BUDHAINA KHURD) 		1737008017NRG23230520220260120 23/05/2022 Sarja choudhari 1737008017WL017823 Sarja choudhari 00691 IPOS0000001 1212 1212 Processed 27/05/2022 001881485 Sarjachoudhari (000000)
371 BARGHAT MP-37-008-017-001/34-A
(BUDHAINA KHURD) 		1737008017NRG23230520220260119 23/05/2022 Savanlal choudhari 1737008017WL017823 Savanlal choudhari 00691 IPOS0000001 1212 1212 Processed 27/05/2022 001881485 Savanlalchoudhari (000000)
372 BARGHAT MP-37-008-017-001/35
(BUDHAINA KHURD) 		1737008017NRG23230520220260126 23/05/2022 Nikita 1737008017WL017823 Nikita 00691 IPOS0000001 1212 1212 Processed 27/05/2022 001881485 Nikita (000000)
373 BARGHAT MP-37-008-017-001/36-D
(BUDHAINA KHURD) 		1737008017NRG23230520220260127 23/05/2022 puspa 1737008017WL017823 puspa 00691 IPOS0000001 1212 1212 Processed 27/05/2022 001881485 puspa (000000)
374 BARGHAT MP-37-008-017-001/38-B
(BUDHAINA KHURD) 		1737008017NRG23230520220260130 23/05/2022 MONA MAHALE 1737008017WL017823 MONA MAHALE 00691 IPOS0000001 1212 1212 Processed 27/05/2022 001881485 MONAMAHALE (000000)
375 BARGHAT MP-37-008-017-001/38-B
(BUDHAINA KHURD) 		1737008017NRG23230520220260129 23/05/2022 pradeep mahale 1737008017WL017823 pradeep mahale 00691 IPOS0000001 1212 1212 Processed 27/05/2022 001881485 pradeepmahale (000000)
SubTotal 10908 10908
376 BARGHAT MP-37-008-005-001/114
(CHIMNAKHARI) 		1737008005NRG23220520220256740 23/05/2022 VIJAY 1737008005WL017664 VIJAY 00697 BKID0NAMRGB 965 965 Processed 27/05/2022 001881485 VIJAY (000000)
377 BARGHAT MP-37-008-005-001/138
(CHIMNAKHARI) 		1737008005NRG23220520220256742 23/05/2022 MAYASHWARI 1737008005WL017664 MAYASHWARI 00697 BKID0NAMRGB 965 965 Processed 27/05/2022 001881485 MAYASHWARI (000000)
378 BARGHAT MP-37-008-005-001/75
(CHIMNAKHARI) 		1737008005NRG23220520220256746 23/05/2022 BASTIRAM 1737008005WL017664 BASTIRAM 00697 BKID0NAMRGB 965 965 Processed 27/05/2022 001881485 BASTIRAM (000000)
379 BARGHAT MP-37-008-007-001/432
(MELARA) 		1737008007NRG23210520220250082 23/05/2022 sashikla 1737008007WL017346 sashikla 00697 BKID0NAMRGB 1140 1140 Processed 27/05/2022 001881485 sashikla (000000)
380 BARGHAT MP-37-008-008-001/254
(GUDMA) 		1737008008NRG23230520220260811 23/05/2022 SUGAN NEWARE 1737008008WL017849 SUGAN NEWARE 00697 BKID0NAMRGB 1158 1158 Processed 27/05/2022 001881485 SUGANNEWARE (000000)
381 BARGHAT MP-37-008-008-001/396
(GUDMA) 		1737008008NRG23230520220260816 23/05/2022 NATTHULAL BARMAIYA 1737008008WL017849 NATTHULAL BARMAIYA 00697 BKID0NAMRGB 1158 1158 Processed 27/05/2022 001881485 NATTHULALBARMAIYA (000000)
382 BARGHAT MP-37-008-008-001/481
(GUDMA) 		1737008008NRG23230520220260819 23/05/2022 ATRO BAI VARKADE 1737008008WL017849 ATRO BAI VARKADE 00697 BKID0NAMRGB 1158 1158 Processed 27/05/2022 001881485 ATROBAIVARKADE (000000)
383 BARGHAT MP-37-008-017-002/103-D
(BUDHAINA KHURD) 		1737008090NRG23230520220260409 23/05/2022 Kamlesh 1737008090WL017826 Kamlesh 00697 BKID0NAMRGB 594 594 Processed 27/05/2022 001881485 Kamlesh (000000)
384 BARGHAT MP-37-008-017-002/66-B
(BUDHAINA KHURD) 		1737008090NRG23230520220260425 23/05/2022 UMASANKAR 1737008090WL017826 UMASANKAR 00697 BKID0NAMRGB 1188 1188 Processed 27/05/2022 001881485 UMASANKAR (000000)
385 BARGHAT MP-37-008-022-001/142-A
(NAGJHIR) 		1737008022NRG23230520220262369 23/05/2022 Mansingh 1737008022WL017920 Mansingh 00697 BKID0NAMRGB 1158 1158 Processed 27/05/2022 001881485 Mansingh (000000)
386 BARGHAT MP-37-008-022-001/142-A
(NAGJHIR) 		1737008022NRG23230520220262371 23/05/2022 Ravindra 1737008022WL017920 Ravindra 00697 BKID0NAMRGB 1158 1158 Processed 27/05/2022 001881485 Ravindra (000000)
387 BARGHAT MP-37-008-022-001/142-A
(NAGJHIR) 		1737008022NRG23230520220262373 23/05/2022 Surendra 1737008022WL017920 Surendra 00697 BKID0NAMRGB 1158 1158 Processed 27/05/2022 001881485 Surendra (000000)
388 BARGHAT MP-37-008-030-001/361
(JAWARKATHI) 		1737008030NRG23230520220262385 23/05/2022 ranjana 1737008030WL017921 ranjana 00697 BKID0NAMRGB 1158 1158 Processed 27/05/2022 001881485 ranjana (000000)
389 BARGHAT MP-37-008-030-001/44
(JAWARKATHI) 		1737008030NRG23230520220262388 23/05/2022 geeta nageshwar 1737008030WL017921 geeta nageshwar 00697 BKID0NAMRGB 1158 1158 Processed 27/05/2022 001881485 geetanageshwar (000000)
390 BARGHAT MP-37-008-033-001/217-A
(KEKADAI) 		1737008033NRG23230520220259721 23/05/2022 PALSINGH 1737008033WL017810 PALSINGH 00697 BKID0NAMRGB 1110 1110 Processed 27/05/2022 001881485 PALSINGH (000000)
391 BARGHAT MP-37-008-033-001/257-A
(KEKADAI) 		1737008033NRG23230520220259683 23/05/2022 Khayalsingh 1737008033WL017809 Khayalsingh 00697 BKID0NAMRGB 1080 1080 Processed 27/05/2022 001881485 Khayalsingh (000000)
392 BARGHAT MP-37-008-033-001/290
(KEKADAI) 		1737008033NRG23230520220259737 23/05/2022 SATENDRA 1737008033WL017810 SATENDRA 00697 BKID0NAMRGB 1110 1110 Processed 27/05/2022 001881485 SATENDRA (000000)
393 BARGHAT MP-37-008-033-001/79-B
(KEKADAI) 		1737008033NRG23230520220259761 23/05/2022 Vinod 1737008033WL017810 Vinod 00697 BKID0NAMRGB 1110 1110 Processed 27/05/2022 001881485 Vinod (000000)
394 BARGHAT MP-37-008-036-002/273
(LALPUR) 		1737008036NRG23220520220258549 23/05/2022 Umaa 1737008036WL017741 Umaa 00697 BKID0NAMRGB 800 800 Processed 27/05/2022 001881485 Umaa (000000)
395 BARGHAT MP-37-008-036-002/61-A
(LALPUR) 		1737008036NRG23220520220258559 23/05/2022 Gjendra 1737008036WL017741 Gjendra 00697 BKID0NAMRGB 800 800 Processed 27/05/2022 001881485 Gjendra (000000)
396 BARGHAT MP-37-008-037-001/146-A
(DHARNAKLA) 		1737008037NRG23220520220257904 23/05/2022 raju 1737008037WL017712 raju 00697 BKID0NAMRGB 1140 1140 Processed 27/05/2022 001881485 raju (000000)
397 BARGHAT MP-37-008-037-001/240
(DHARNAKLA) 		1737008037NRG23230520220262872 23/05/2022 SAHEDA 1737008037WL017952 SAHEDA 00697 BKID0NAMRGB 1224 1224 Processed 27/05/2022 001881485 SAHEDA (000000)
398 BARGHAT MP-37-008-037-001/371-A
(DHARNAKLA) 		1737008037NRG23220520220257927 23/05/2022 jitendra 1737008037WL017712 jitendra 00697 BKID0NAMRGB 1140 1140 Processed 27/05/2022 001881485 jitendra (000000)
399 BARGHAT MP-37-008-037-001/371-A
(DHARNAKLA) 		1737008037NRG23220520220257928 23/05/2022 sangita 1737008037WL017712 sangita 00697 BKID0NAMRGB 1140 1140 Processed 27/05/2022 001881485 sangita (000000)
400 BARGHAT MP-37-008-037-001/412
(DHARNAKLA) 		1737008037NRG23220520220257931 23/05/2022 jyoti 1737008037WL017712 jyoti 00697 BKID0NAMRGB 1140 1140 Processed 27/05/2022 001881485 jyoti (000000)
401 BARGHAT MP-37-008-042-001/119
(UMARAWADA) 		1737008042NRG23220520220257246 23/05/2022 ramsingh 1737008042WL017681 ramsingh 00697 BKID0NAMRGB 1080 1080 Processed 27/05/2022 001881485 ramsingh (000000)
402 BARGHAT MP-37-008-042-001/127
(UMARAWADA) 		1737008042NRG23220520220257249 23/05/2022 Koushal 1737008042WL017681 Koushal 00697 BKID0NAMRGB 1080 1080 Processed 27/05/2022 001881485 Koushal (000000)
403 BARGHAT MP-37-008-042-001/14
(UMARAWADA) 		1737008042NRG23220520220257255 23/05/2022 basanti 1737008042WL017681 basanti 00697 BKID0NAMRGB 1080 1080 Processed 27/05/2022 001881485 basanti (000000)
404 BARGHAT MP-37-008-042-001/197-A
(UMARAWADA) 		1737008042NRG23220520220257269 23/05/2022 Sunita 1737008042WL017681 Sunita 00697 BKID0NAMRGB 1080 1080 Processed 27/05/2022 001881485 Sunita (000000)
405 BARGHAT MP-37-008-042-001/227-A
(UMARAWADA) 		1737008042NRG23220520220257275 23/05/2022 Rampyari 1737008042WL017681 Rampyari 00697 BKID0NAMRGB 900 900 Processed 27/05/2022 001881485 Rampyari (000000)
406 BARGHAT MP-37-008-042-001/228-B
(UMARAWADA) 		1737008042NRG23220520220257277 23/05/2022 Himatsingh 1737008042WL017681 Himatsingh 00697 BKID0NAMRGB 1080 1080 Processed 27/05/2022 001881485 Himatsingh (000000)
407 BARGHAT MP-37-008-042-001/3-A
(UMARAWADA) 		1737008042NRG23220520220257280 23/05/2022 MAYA 1737008042WL017681 MAYA 00697 BKID0NAMRGB 900 900 Processed 27/05/2022 001881485 MAYA (000000)
408 BARGHAT MP-37-008-042-001/50-A
(UMARAWADA) 		1737008042NRG23220520220257284 23/05/2022 urmila 1737008042WL017681 urmila 00697 BKID0NAMRGB 900 900 Processed 27/05/2022 001881485 urmila (000000)
409 BARGHAT MP-37-008-056-001/326
(PADHARWANI) 		1737008056NRG23220520220256837 23/05/2022 Sheshaprasad 1737008056WL017665 Sheshaprasad 00697 BKID0NAMRGB 1158 1158 Processed 27/05/2022 001881485 Sheshaprasad (000000)
410 BARGHAT MP-37-008-064-001/395-B
(DOOLHAPUR) 		1737008064NRG23230520220261433 23/05/2022 BHAVNA temre 1737008064WL017879 BHAVNA temre 00697 BKID0NAMRGB 920 920 Processed 27/05/2022 001881485 BHAVNAtemre (000000)
SubTotal 37053 37053
Total 448236 448236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGHAT MP1737008_230522FTO_146167 Bank of Baroda BARB0SEONIX SEONI 4884
2 BARGHAT MP1737008_230522FTO_146167 Bank of Maharastra MAHB0000632 DHARNA 102166
3 BARGHAT MP1737008_230522FTO_146167 Bank of Maharastra MAHB0000800 ASTHA 21037
4 BARGHAT MP1737008_230522FTO_146167 Canara Bank CNRB0001413 SEONI 1158
5 BARGHAT MP1737008_230522FTO_146167 Central Bank Of India CBIN0281811 ARRI 24318
6 BARGHAT MP1737008_230522FTO_146167 IDBI Bank IBKL0001561 SEONI 772
7 BARGHAT MP1737008_230522FTO_146167 Indian Overseas Bank IOBA0002959 MAHAVIR MARIYA,SEONI 2509
8 BARGHAT MP1737008_230522FTO_146167 State Bank of India SBIN0000478 SEONI 4053
9 BARGHAT MP1737008_230522FTO_146167 State Bank of India SBIN0002828 BARGHAT 117482
10 BARGHAT MP1737008_230522FTO_146167 State Bank of India SBIN0012187 MANGLI PETH 4246
11 BARGHAT MP1737008_230522FTO_146167 Union Bank of India UBIN0541893 SEONI 1767
12 BARGHAT MP1737008_230522FTO_146167 Union Bank of India UBIN0542164 GANGERVA 103247
13 BARGHAT MP1737008_230522FTO_146167 Central Madhya Pradesh Gramin Bank CBIN0R20002 Balaghat 1212
14 BARGHAT MP1737008_230522FTO_146167 Central Madhya Pradesh Gramin Bank CBIN0R20002 BARGHAT 4246
15 BARGHAT MP1737008_230522FTO_146167 Central Madhya Pradesh Gramin Bank CBIN0R20002 DHARNAKALAN 4020
16 BARGHAT MP1737008_230522FTO_146167 Central Madhya Pradesh Gramin Bank CBIN0R20002 GANGERUA 2078
17 BARGHAT MP1737008_230522FTO_146167 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1080
18 BARGHAT MP1737008_230522FTO_146167 India Post Payments Bank IPOS0000001 Seoni-0303 10908
19 BARGHAT MP1737008_230522FTO_146167 Madhya Pradesh Gramin Bank BKID0NAMRGB BARGHAT 15081
20 BARGHAT MP1737008_230522FTO_146167 Madhya Pradesh Gramin Bank BKID0NAMRGB DHARNA 19894
21 BARGHAT MP1737008_230522FTO_146167 Madhya Pradesh Gramin Bank BKID0NAMRGB GANGERUA 2078

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