Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:11:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_020923FTO_246334
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 BHITARWAR MP-03-004-037-002/1175
(DHOWAT(P)) 		1703004037NRG22031120210453870 02/09/2023 MITHLESH 1703004WL012176 MITHLESH 00045 BARB0DABRAX 772 772 Rejected 12/09/2023 067166234 A/c Blocked or Frozen
SubTotal 772 772
2 BHITARWAR MP-03-004-004-002/407
(IKHARA(P)) 		1703004004NRG22051220210488435 02/09/2023 Mukesh 1703004WL014264 Mukesh 00048 BKID0009086 1158 1158 Processed 07/09/2023 067166234 Mukesh (000000)
3 BHITARWAR MP-03-004-004-002/407
(IKHARA(P)) 		1703004004NRG22051220210488434 02/09/2023 Mukesh 1703004WL014264 Mukesh 00048 BKID0009086 1158 1158 Processed 07/09/2023 067166234 Mukesh (000000)
4 BHITARWAR MP-03-004-004-002/407
(IKHARA(P)) 		1703004004NRG22051220210488431 02/09/2023 Mukesh 1703004WL014264 Mukesh 00048 BKID0009086 1158 1158 Processed 07/09/2023 067166234 Mukesh (000000)
5 BHITARWAR MP-03-004-004-002/407
(IKHARA(P)) 		1703004004NRG22051220210488430 02/09/2023 Mukesh 1703004WL014264 Mukesh 00048 BKID0009086 1158 1158 Processed 07/09/2023 067166234 Mukesh (000000)
6 BHITARWAR MP-03-004-004-002/407
(IKHARA(P)) 		1703004004NRG22051220210488429 02/09/2023 Mukesh 1703004WL014264 Mukesh 00048 BKID0009086 1158 1158 Processed 07/09/2023 067166234 Mukesh (000000)
7 BHITARWAR MP-03-004-004-002/407
(IKHARA(P)) 		1703004004NRG22051220210488428 02/09/2023 Mukesh 1703004WL014264 Mukesh 00048 BKID0009086 1158 1158 Processed 07/09/2023 067166234 Mukesh (000000)
8 BHITARWAR MP-03-004-004-002/409
(IKHARA(P)) 		1703004004NRG22051220210488433 02/09/2023 Ajmer singh 1703004WL014264 Ajmer singh 00048 BKID0009086 1158 1158 Processed 07/09/2023 067166234 Ajmersingh (000000)
9 BHITARWAR MP-03-004-004-002/409
(IKHARA(P)) 		1703004004NRG22051220210488432 02/09/2023 Ajmer singh 1703004WL014264 Ajmer singh 00048 BKID0009086 1158 1158 Processed 07/09/2023 067166234 Ajmersingh (000000)
10 BHITARWAR MP-03-004-029-001/305-D
(DONGARPUR(P)) 		1703004029NRG22061220210490512 02/09/2023 REENA 1703004WL014341 REENA 00048 BKID0009086 1158 1158 Processed 07/09/2023 067166234 REENA (000000)
11 BHITARWAR MP-03-004-029-001/305-D
(DONGARPUR(P)) 		1703004029NRG22061220210490511 02/09/2023 REENA 1703004WL014341 REENA 00048 BKID0009086 1158 1158 Processed 07/09/2023 067166234 REENA (000000)
12 BHITARWAR MP-03-004-054-002/959
(BAJNA(P)) 		1703004054NRG22021120210452207 02/09/2023 Atendra 1703004WL012087 Atendra 00048 BKID0009086 772 772 Processed 07/09/2023 067166234 Atendra (000000)
13 BHITARWAR MP-03-004-054-002/959
(BAJNA(P)) 		1703004054NRG22021120210452206 02/09/2023 Atendra 1703004WL012087 Atendra 00048 BKID0009086 965 965 Processed 07/09/2023 067166234 Atendra (000000)
14 BHITARWAR MP-03-004-056-002/326
(BASODI(P)) 		1703004056NRG22051120210455678 02/09/2023 Komal Manjhi 1703004WL012292 Komal Manjhi 00048 BKID0009086 1158 1158 Processed 07/09/2023 067166234 KomalManjhi (000000)
15 BHITARWAR MP-03-004-056-002/327
(BASODI(P)) 		1703004056NRG22051120210455679 02/09/2023 Malti Manjhi 1703004WL012292 Malti Manjhi 00048 BKID0009086 1158 1158 Processed 07/09/2023 067166234 MaltiManjhi (000000)
16 BHITARWAR MP-03-004-058-001/89
(BELA(P)) 		1703004058NRG22021220210485343 02/09/2023 suresh 1703004WL014104 suresh 00048 BKID0009086 1158 1158 Processed 07/09/2023 067166234 suresh (000000)
17 BHITARWAR MP-03-004-058-001/89
(BELA(P)) 		1703004058NRG22021220210485342 02/09/2023 suresh 1703004WL014104 suresh 00048 BKID0009086 1158 1158 Processed 07/09/2023 067166234 suresh (000000)
18 BHITARWAR MP-03-004-058-001/89
(BELA(P)) 		1703004058NRG22021220210485341 02/09/2023 suresh 1703004WL014104 suresh 00048 BKID0009086 965 965 Processed 07/09/2023 067166234 suresh (000000)
19 BHITARWAR MP-03-004-058-001/89
(BELA(P)) 		1703004058NRG22021220210485340 02/09/2023 suresh 1703004WL014104 suresh 00048 BKID0009086 965 965 Processed 07/09/2023 067166234 suresh (000000)
20 BHITARWAR MP-03-004-064-001/745
(MUSAHARI(P)) 		1703004064NRG22061220210490026 02/09/2023 sahab singh 1703004WL014323 sahab singh 00048 BKID0009086 1158 1158 Processed 07/09/2023 067166234 sahabsingh (000000)
21 BHITARWAR MP-03-004-064-001/745
(MUSAHARI(P)) 		1703004064NRG22061220210490025 02/09/2023 sahab singh 1703004WL014323 sahab singh 00048 BKID0009086 1158 1158 Processed 07/09/2023 067166234 sahabsingh (000000)
22 BHITARWAR MP-03-004-064-001/764
(MUSAHARI(P)) 		1703004064NRG22061220210490030 02/09/2023 monu 1703004WL014323 monu 00048 BKID0009086 1158 1158 Processed 07/09/2023 067166234 monu (000000)
23 BHITARWAR MP-03-004-064-001/764
(MUSAHARI(P)) 		1703004064NRG22061220210490029 02/09/2023 monu 1703004WL014323 monu 00048 BKID0009086 1158 1158 Processed 07/09/2023 067166234 monu (000000)
24 BHITARWAR MP-03-004-064-001/764
(MUSAHARI(P)) 		1703004064NRG22061220210490028 02/09/2023 monu 1703004WL014323 monu 00048 BKID0009086 1158 1158 Processed 07/09/2023 067166234 monu (000000)
25 BHITARWAR MP-03-004-064-001/764
(MUSAHARI(P)) 		1703004064NRG22061220210490027 02/09/2023 monu 1703004WL014323 monu 00048 BKID0009086 1158 1158 Processed 07/09/2023 067166234 monu (000000)
26 BHITARWAR MP-03-004-074-002/93
(SHYAMPUR(P)) 		1703004074NRG22051220210488617 02/09/2023 bahadur singh 1703004WL014277 bahadur singh 00048 BKID0009086 965 965 Processed 07/09/2023 067166234 bahadursingh (000000)
27 BHITARWAR MP-03-004-074-002/93
(SHYAMPUR(P)) 		1703004074NRG22051220210488616 02/09/2023 bahadur singh 1703004WL014277 bahadur singh 00048 BKID0009086 965 965 Processed 07/09/2023 067166234 bahadursingh (000000)
28 BHITARWAR MP-03-004-075-002/387
(SAHARAN(P)) 		1703004075NRG22071220210491684 02/09/2023 Jashvant Singh Rawat 1703004WL014427 Jashvant Singh Rawat 00048 BKID0009086 1158 1158 Processed 07/09/2023 067166234 JashvantSinghRawat (000000)
SubTotal 29915 29915
29 BHITARWAR MP-03-004-045-002/185
(PURABANWAR(P)) 		1703004045NRG22031120210453631 02/09/2023 girja 1703004WL012169 girja 00048 BKID0009450 1158 1158 Processed 07/09/2023 067166234 girja (000000)
30 BHITARWAR MP-03-004-045-002/185
(PURABANWAR(P)) 		1703004045NRG22011120210450898 02/09/2023 girja 1703004WL012021 girja 00048 BKID0009450 1158 1158 Processed 07/09/2023 067166234 girja (000000)
31 BHITARWAR MP-03-004-045-002/185
(PURABANWAR(P)) 		1703004045NRG22011120210450899 02/09/2023 mangliya 1703004WL012021 mangliya 00048 BKID0009450 1158 1158 Processed 07/09/2023 067166234 mangliya (000000)
32 BHITARWAR MP-03-004-045-002/185
(PURABANWAR(P)) 		1703004045NRG22031120210453632 02/09/2023 mangliya 1703004WL012169 mangliya 00048 BKID0009450 1158 1158 Processed 07/09/2023 067166234 mangliya (000000)
SubTotal 4632 4632
33 BHITARWAR MP-03-004-062-001/411
(MAUCHH(P)) 		1703004062NRG22021220210485383 02/09/2023 balram 1703004WL014106 balram 00048 BKID0009452 1158 1158 Processed 07/09/2023 067166234 balram (000000)
SubTotal 1158 1158
34 BHITARWAR MP-03-004-030-001/1064
(DUBAHATANKA(P)) 		1703004030NRG22021220210485388 02/09/2023 SONU 1703004WL014107 SONU 00048 BKID0009453 965 965 Processed 07/09/2023 067166234 SONU (000000)
SubTotal 965 965
35 BHITARWAR MP-03-004-041-001/524
(PALAYCHHA(P)) 		1703004041NRG22061220210489580 02/09/2023 ajmer singh 1703004WL014311 ajmer singh 00048 BKID0009457 1158 1158 Processed 07/09/2023 067166234 ajmersingh (000000)
36 BHITARWAR MP-03-004-041-001/524
(PALAYCHHA(P)) 		1703004041NRG22061220210489576 02/09/2023 ajmer singh 1703004WL014311 ajmer singh 00048 BKID0009457 1158 1158 Processed 07/09/2023 067166234 ajmersingh (000000)
SubTotal 2316 2316
37 BHITARWAR MP-03-004-029-001/303-D
(DONGARPUR(P)) 		1703004029NRG22061220210490510 02/09/2023 MANGAL 1703004WL014341 MANGAL 00048 BKID0009458 1158 1158 Processed 07/09/2023 067166234 MANGAL (000000)
38 BHITARWAR MP-03-004-029-001/303-D
(DONGARPUR(P)) 		1703004029NRG22061220210490509 02/09/2023 MANGAL 1703004WL014341 MANGAL 00048 BKID0009458 1158 1158 Processed 07/09/2023 067166234 MANGAL (000000)
SubTotal 2316 2316
39 BHITARWAR MP-03-004-045-002/179
(PURABANWAR(P)) 		1703004045NRG22011120210450897 02/09/2023 naresh 1703004WL012021 naresh 00048 BKID0009463 965 965 Processed 07/09/2023 067166234 naresh (000000)
40 BHITARWAR MP-03-004-045-002/179
(PURABANWAR(P)) 		1703004045NRG22031120210453630 02/09/2023 naresh 1703004WL012169 naresh 00048 BKID0009463 965 965 Processed 07/09/2023 067166234 naresh (000000)
SubTotal 1930 1930
41 BHITARWAR MP-03-004-006-001/448
(URVA(P)) 		1703004006NRG22101120210459416 02/09/2023 suraj 1703004WL012558 suraj 00078 CNRB0005271 1158 1158 Processed 07/09/2023 067166234 suraj (000000)
42 BHITARWAR MP-03-004-006-001/448
(URVA(P)) 		1703004006NRG22101120210459415 02/09/2023 suraj 1703004WL012558 suraj 00078 CNRB0005271 772 772 Processed 07/09/2023 067166234 suraj (000000)
SubTotal 1930 1930
43 BHITARWAR MP-03-004-006-001/20
(URVA(P)) 		1703004006NRG22101120210459429 02/09/2023 geeta 1703004WL012558 geeta 00089 CBIN0281649 1158 1158 Processed 07/09/2023 067166234 geeta (000000)
44 BHITARWAR MP-03-004-006-001/20
(URVA(P)) 		1703004006NRG22101120210459428 02/09/2023 geeta 1703004WL012558 geeta 00089 CBIN0281649 1158 1158 Processed 07/09/2023 067166234 geeta (000000)
45 BHITARWAR MP-03-004-006-001/20
(URVA(P)) 		1703004006NRG22101120210459427 02/09/2023 geeta 1703004WL012558 geeta 00089 CBIN0281649 1158 1158 Processed 07/09/2023 067166234 geeta (000000)
46 BHITARWAR MP-03-004-006-001/20
(URVA(P)) 		1703004006NRG22101120210459426 02/09/2023 geeta 1703004WL012558 geeta 00089 CBIN0281649 1158 1158 Processed 07/09/2023 067166234 geeta (000000)
47 BHITARWAR MP-03-004-006-001/444
(URVA(P)) 		1703004006NRG22101120210459414 02/09/2023 pramod 1703004WL012558 pramod 00089 CBIN0281649 772 772 Processed 07/09/2023 067166234 pramod (000000)
48 BHITARWAR MP-03-004-006-001/525
(URVA(P)) 		1703004006NRG22061220210490035 02/09/2023 foolvati 1703004WL014325 foolvati 00089 CBIN0281649 1158 1158 Rejected 12/09/2023 067166234 No Such Account
49 BHITARWAR MP-03-004-006-001/525
(URVA(P)) 		1703004006NRG22061220210490034 02/09/2023 foolvati 1703004WL014325 foolvati 00089 CBIN0281649 965 965 Rejected 12/09/2023 067166234 No Such Account
50 BHITARWAR MP-03-004-013-001/707
(KISHORGARH(P)) 		1703004013NRG22300920210416868 02/09/2023 Munni bai 1703004WL010373 Munni bai 00089 CBIN0281649 1158 1158 Processed 07/09/2023 067166234 Munnibai (000000)
51 BHITARWAR MP-03-004-026-001/2199
(CHINOR(P)) 		1703004026NRG22061020210426328 02/09/2023 RAGHURAJ 1703004WL010745 RAGHURAJ 00089 CBIN0281649 1158 1158 Rejected 12/09/2023 067166234 No Such Account
52 BHITARWAR MP-03-004-026-001/2199
(CHINOR(P)) 		1703004026NRG22041220210487798 02/09/2023 RAGHURAJ 1703004WL014224 RAGHURAJ 00089 CBIN0281649 1158 1158 Rejected 12/09/2023 067166234 No Such Account
53 BHITARWAR MP-03-004-026-001/2199
(CHINOR(P)) 		1703004026NRG22041220210487797 02/09/2023 RAGHURAJ 1703004WL014224 RAGHURAJ 00089 CBIN0281649 1158 1158 Rejected 12/09/2023 067166234 No Such Account
54 BHITARWAR MP-03-004-049-001/316
(BANWAR(P)) 		1703004049NRG22161120210466185 02/09/2023 KAMAL KISHOR KUSHWAH 1703004WL012941 KAMAL KISHOR KUSHWAH 00089 CBIN0281649 1158 1158 Processed 07/09/2023 067166234 KAMALKISHORKUSHWAH (000000)
55 BHITARWAR MP-03-004-065-001/982
(MEHGAON(P)) 		1703004065NRG22051220210488489 02/09/2023 HEMANT 1703004WL014267 HEMANT 00089 CBIN0281649 1158 1158 Processed 07/09/2023 067166234 HEMANT (000000)
56 BHITARWAR MP-03-004-065-001/983
(MEHGAON(P)) 		1703004065NRG22051220210488491 02/09/2023 BHARTI 1703004WL014267 BHARTI 00089 CBIN0281649 1158 1158 Processed 07/09/2023 067166234 BHARTI (000000)
57 BHITARWAR MP-03-004-065-001/983
(MEHGAON(P)) 		1703004065NRG22051220210488490 02/09/2023 DEVENDRA SINGH 1703004WL014267 DEVENDRA SINGH 00089 CBIN0281649 1158 1158 Processed 07/09/2023 067166234 DEVENDRASINGH (000000)
SubTotal 16791 16791
58 BHITARWAR MP-03-004-010-001/2598
(KARAHIYA(P)) 		1703004010NRG22291120210481109 02/09/2023 RANJEET 1703004WL013823 RANJEET 00089 CBIN0284351 1158 1158 Rejected 12/09/2023 067166234 No Such Account
SubTotal 1158 1158
59 BHITARWAR MP-03-004-048-002/776
(BADERABHARAS(P)) 		1703004048NRG22021220210485082 02/09/2023 Bagh singh 1703004WL014085 Bagh singh 00177 IOBA0002533 1158 1158 Processed 07/09/2023 067166234 Baghsingh (000000)
60 BHITARWAR MP-03-004-048-002/776
(BADERABHARAS(P)) 		1703004048NRG22021220210485094 02/09/2023 Bagh singh 1703004WL014085 Bagh singh 00177 IOBA0002533 1158 1158 Processed 07/09/2023 067166234 Baghsingh (000000)
61 BHITARWAR MP-03-004-048-002/776
(BADERABHARAS(P)) 		1703004048NRG22021220210485093 02/09/2023 Bagh singh 1703004WL014085 Bagh singh 00177 IOBA0002533 1158 1158 Processed 07/09/2023 067166234 Baghsingh (000000)
62 BHITARWAR MP-03-004-048-002/776
(BADERABHARAS(P)) 		1703004048NRG22021220210485092 02/09/2023 Bagh singh 1703004WL014085 Bagh singh 00177 IOBA0002533 772 772 Processed 07/09/2023 067166234 Baghsingh (000000)
63 BHITARWAR MP-03-004-048-002/776
(BADERABHARAS(P)) 		1703004048NRG22021220210485087 02/09/2023 Bagh singh 1703004WL014085 Bagh singh 00177 IOBA0002533 1158 1158 Processed 07/09/2023 067166234 Baghsingh (000000)
SubTotal 5404 5404
64 BHITARWAR MP-03-004-072-001/188
(LADVAYA(P)) 		1703004072NRG22071220210491558 02/09/2023 VARSHA YADAV 1703004WL014414 VARSHA YADAV 00266 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 VARSHAYADAV (000000)
65 BHITARWAR MP-03-004-072-001/188
(LADVAYA(P)) 		1703004072NRG22071220210491557 02/09/2023 VARSHA YADAV 1703004WL014414 VARSHA YADAV 00266 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 VARSHAYADAV (000000)
SubTotal 2316 2316
66 BHITARWAR MP-03-004-082-001/104
(HIMMATGARH(P)) 		1703004082NRG22061220210489798 02/09/2023 poonam 1703004WL014316 poonam 00415 SBIN0004222 1158 1158 Rejected 12/09/2023 067166234 No Such Account
SubTotal 1158 1158
67 BHITARWAR MP-03-004-062-003/95
(MAUCHH(P)) 		1703004062NRG22021220210485385 02/09/2023 Narendra 1703004WL014106 Narendra 00415 SBIN0006889 1158 1158 Rejected 12/09/2023 067166234 No Such Account
SubTotal 1158 1158
68 BHITARWAR MP-03-004-017-002/234
(KHEDATANKA(P)) 		1703004017NRG22181120210470130 02/09/2023 NANDRAM 1703004WL013158 NANDRAM 00415 SBIN0030151 1158 1158 Processed 07/09/2023 067166234 NANDRAM (000000)
69 BHITARWAR MP-03-004-017-002/234
(KHEDATANKA(P)) 		1703004017NRG22181120210470128 02/09/2023 NANDRAM 1703004WL013158 NANDRAM 00415 SBIN0030151 1158 1158 Processed 07/09/2023 067166234 NANDRAM (000000)
70 BHITARWAR MP-03-004-017-002/343
(KHEDATANKA(P)) 		1703004017NRG22181120210470131 02/09/2023 DEEPENDRA 1703004WL013158 DEEPENDRA 00415 SBIN0030151 965 965 Processed 07/09/2023 067166234 DEEPENDRA (000000)
71 BHITARWAR MP-03-004-017-002/360
(KHEDATANKA(P)) 		1703004017NRG22181120210470129 02/09/2023 KALYAN KUSHAWAH 1703004WL013158 KALYAN KUSHAWAH 00415 SBIN0030151 1158 1158 Processed 07/09/2023 067166234 KALYANKUSHAWAH (000000)
72 BHITARWAR MP-03-004-017-002/495
(KHEDATANKA(P)) 		1703004017NRG22181120210470125 02/09/2023 Devendra singh 1703004WL013158 Devendra singh 00415 SBIN0030151 1158 1158 Processed 07/09/2023 067166234 Devendrasingh (000000)
73 BHITARWAR MP-03-004-017-002/495
(KHEDATANKA(P)) 		1703004017NRG22181120210470124 02/09/2023 Devendra singh 1703004WL013158 Devendra singh 00415 SBIN0030151 1158 1158 Processed 07/09/2023 067166234 Devendrasingh (000000)
74 BHITARWAR MP-03-004-024-001/416
(CHARKHA(P)) 		1703004024NRG22061020210426016 02/09/2023 MAHENDRA 1703004WL010699 MAHENDRA 00415 SBIN0030151 965 965 Processed 07/09/2023 067166234 MAHENDRA (000000)
75 BHITARWAR MP-03-004-027-001/546
(JOURA(P)) 		1703004027NRG22051020210425899 02/09/2023 narayan singh 1703004WL010688 narayan singh 00415 SBIN0030151 1158 1158 Rejected 12/09/2023 067166234 No Such Account
76 BHITARWAR MP-03-004-027-001/978
(JOURA(P)) 		1703004027NRG22061220210489233 02/09/2023 manohar 1703004WL014304 manohar 00415 SBIN0030151 1158 1158 Rejected 12/09/2023 067166234 No Such Account
77 BHITARWAR MP-03-004-027-001/978
(JOURA(P)) 		1703004027NRG22061220210489235 02/09/2023 manohar 1703004WL014304 manohar 00415 SBIN0030151 1158 1158 Rejected 12/09/2023 067166234 No Such Account
78 BHITARWAR MP-03-004-030-001/1207-D
(DUBAHATANKA(P)) 		1703004030NRG22021220210485390 02/09/2023 manoj 1703004WL014107 manoj 00415 SBIN0030151 1158 1158 Rejected 12/09/2023 067166234 No Such Account
79 BHITARWAR MP-03-004-042-001/128
(PAWAYA(P)) 		1703004042NRG22301120210481937 02/09/2023 ganeshram 1703004WL013874 ganeshram 00415 SBIN0030151 1158 1158 Rejected 12/09/2023 067166234 No Such Account
80 BHITARWAR MP-03-004-042-001/32
(PAWAYA(P)) 		1703004042NRG22301120210481938 02/09/2023 purshotam 1703004WL013874 purshotam 00415 SBIN0030151 1158 1158 Rejected 12/09/2023 067166234 No Such Account
81 BHITARWAR MP-03-004-042-001/338
(PAWAYA(P)) 		1703004042NRG22301120210481939 02/09/2023 ramdas 1703004WL013874 ramdas 00415 SBIN0030151 1158 1158 Rejected 12/09/2023 067166234 No Such Account
82 BHITARWAR MP-03-004-042-001/437
(PAWAYA(P)) 		1703004042NRG22301120210481940 02/09/2023 Rambabu 1703004WL013874 Rambabu 00415 SBIN0030151 1158 1158 Rejected 12/09/2023 067166234 No Such Account
83 BHITARWAR MP-03-004-042-001/65
(PAWAYA(P)) 		1703004042NRG22301120210481941 02/09/2023 ajeemsah 1703004WL013874 ajeemsah 00415 SBIN0030151 1158 1158 Rejected 12/09/2023 067166234 No Such Account
84 BHITARWAR MP-03-004-051-002/465
(BANHERI(P)) 		1703004051NRG22071220210491451 02/09/2023 gangaram 1703004WL014396 gangaram 00415 SBIN0030151 1158 1158 Rejected 12/09/2023 067166234 No Such Account
85 BHITARWAR MP-03-004-051-002/465
(BANHERI(P)) 		1703004051NRG22071220210491450 02/09/2023 gangaram 1703004WL014396 gangaram 00415 SBIN0030151 965 965 Rejected 12/09/2023 067166234 No Such Account
86 BHITARWAR MP-03-004-073-003/825
(LUHARI(P)) 		1703004073NRG22061020210426270 02/09/2023 bhura 1703004WL010733 bhura 00415 SBIN0030151 1158 1158 Rejected 12/09/2023 067166234 No Such Account
87 BHITARWAR MP-03-004-073-003/825
(LUHARI(P)) 		1703004073NRG22061020210426269 02/09/2023 bhura 1703004WL010733 bhura 00415 SBIN0030151 1158 1158 Rejected 12/09/2023 067166234 No Such Account
88 BHITARWAR MP-03-004-073-003/825
(LUHARI(P)) 		1703004073NRG22021220210484517 02/09/2023 bhura 1703004WL014057 bhura 00415 SBIN0030151 1158 1158 Rejected 12/09/2023 067166234 No Such Account
89 BHITARWAR MP-03-004-073-003/825
(LUHARI(P)) 		1703004073NRG22021220210484516 02/09/2023 bhura 1703004WL014057 bhura 00415 SBIN0030151 1158 1158 Rejected 12/09/2023 067166234 No Such Account
90 BHITARWAR MP-03-004-073-003/825
(LUHARI(P)) 		1703004073NRG22021220210484515 02/09/2023 bhura 1703004WL014057 bhura 00415 SBIN0030151 1158 1158 Rejected 12/09/2023 067166234 No Such Account
91 BHITARWAR MP-03-004-073-003/825
(LUHARI(P)) 		1703004073NRG22021220210484514 02/09/2023 bhura 1703004WL014057 bhura 00415 SBIN0030151 1158 1158 Rejected 12/09/2023 067166234 No Such Account
92 BHITARWAR MP-03-004-073-003/825
(LUHARI(P)) 		1703004073NRG22021220210484513 02/09/2023 bhura 1703004WL014057 bhura 00415 SBIN0030151 1158 1158 Rejected 12/09/2023 067166234 No Such Account
93 BHITARWAR MP-03-004-073-003/825
(LUHARI(P)) 		1703004073NRG22021220210484512 02/09/2023 bhura 1703004WL014057 bhura 00415 SBIN0030151 1158 1158 Rejected 12/09/2023 067166234 No Such Account
94 BHITARWAR MP-03-004-073-003/825
(LUHARI(P)) 		1703004073NRG22021220210484511 02/09/2023 bhura 1703004WL014057 bhura 00415 SBIN0030151 1158 1158 Rejected 12/09/2023 067166234 No Such Account
95 BHITARWAR MP-03-004-073-003/825
(LUHARI(P)) 		1703004073NRG22021220210484510 02/09/2023 bhura 1703004WL014057 bhura 00415 SBIN0030151 1158 1158 Rejected 12/09/2023 067166234 No Such Account
96 BHITARWAR MP-03-004-073-003/846
(LUHARI(P)) 		1703004073NRG22021220210484506 02/09/2023 durag singh 1703004WL014057 durag singh 00415 SBIN0030151 1158 1158 Rejected 12/09/2023 067166234 No Such Account
97 BHITARWAR MP-03-004-073-003/846
(LUHARI(P)) 		1703004073NRG22021220210484505 02/09/2023 durag singh 1703004WL014057 durag singh 00415 SBIN0030151 1158 1158 Rejected 12/09/2023 067166234 No Such Account
98 BHITARWAR MP-03-004-073-003/846
(LUHARI(P)) 		1703004073NRG22021220210484504 02/09/2023 durag singh 1703004WL014057 durag singh 00415 SBIN0030151 1158 1158 Rejected 12/09/2023 067166234 No Such Account
99 BHITARWAR MP-03-004-073-003/846
(LUHARI(P)) 		1703004073NRG22021220210484503 02/09/2023 durag singh 1703004WL014057 durag singh 00415 SBIN0030151 1158 1158 Rejected 12/09/2023 067166234 No Such Account
100 BHITARWAR MP-03-004-073-003/846
(LUHARI(P)) 		1703004073NRG22021220210484524 02/09/2023 durag singh 1703004WL014057 durag singh 00415 SBIN0030151 1158 1158 Rejected 12/09/2023 067166234 No Such Account
101 BHITARWAR MP-03-004-073-003/846
(LUHARI(P)) 		1703004073NRG22021220210484523 02/09/2023 durag singh 1703004WL014057 durag singh 00415 SBIN0030151 1158 1158 Rejected 12/09/2023 067166234 No Such Account
102 BHITARWAR MP-03-004-073-003/846
(LUHARI(P)) 		1703004073NRG22021220210484522 02/09/2023 durag singh 1703004WL014057 durag singh 00415 SBIN0030151 1158 1158 Rejected 12/09/2023 067166234 No Such Account
103 BHITARWAR MP-03-004-073-003/846
(LUHARI(P)) 		1703004073NRG22021220210484521 02/09/2023 durag singh 1703004WL014057 durag singh 00415 SBIN0030151 1158 1158 Rejected 12/09/2023 067166234 No Such Account
104 BHITARWAR MP-03-004-073-003/846
(LUHARI(P)) 		1703004073NRG22061020210426272 02/09/2023 durag singh 1703004WL010733 durag singh 00415 SBIN0030151 1158 1158 Rejected 12/09/2023 067166234 No Such Account
105 BHITARWAR MP-03-004-073-003/846
(LUHARI(P)) 		1703004073NRG22061020210426271 02/09/2023 durag singh 1703004WL010733 durag singh 00415 SBIN0030151 1158 1158 Rejected 12/09/2023 067166234 No Such Account
106 BHITARWAR MP-03-004-073-003/846
(LUHARI(P)) 		1703004073NRG22021220210484519 02/09/2023 durag singh 1703004WL014057 durag singh 00415 SBIN0030151 1158 1158 Rejected 12/09/2023 067166234 No Such Account
107 BHITARWAR MP-03-004-073-003/846
(LUHARI(P)) 		1703004073NRG22021220210484518 02/09/2023 durag singh 1703004WL014057 durag singh 00415 SBIN0030151 1158 1158 Rejected 12/09/2023 067166234 No Such Account
108 BHITARWAR MP-03-004-074-001/433
(SHYAMPUR(P)) 		1703004074NRG22051220210488611 02/09/2023 angrej singh 1703004WL014275 angrej singh 00415 SBIN0030151 965 965 Rejected 12/09/2023 067166234 No Such Account
109 BHITARWAR MP-03-004-076-001/470
(SANKHNI(P)) 		1703004076NRG22071220210491527 02/09/2023 NAVAL 1703004WL014411 NAVAL 00415 SBIN0030151 1158 1158 Rejected 12/09/2023 067166234 No Such Account
110 BHITARWAR MP-03-004-076-001/470
(SANKHNI(P)) 		1703004076NRG22071220210491526 02/09/2023 NAVAL 1703004WL014411 NAVAL 00415 SBIN0030151 1158 1158 Rejected 12/09/2023 067166234 No Such Account
111 BHITARWAR MP-03-004-080-001/198
(SOTAKHIRIYA(P)) 		1703004080NRG22071220210491683 02/09/2023 RAMSINGH 1703004WL014426 RAMSINGH 00415 SBIN0030151 965 965 Processed 07/09/2023 067166234 RAMSINGH (000000)
112 BHITARWAR MP-03-004-080-001/198
(SOTAKHIRIYA(P)) 		1703004080NRG22071220210491682 02/09/2023 RAMSINGH 1703004WL014426 RAMSINGH 00415 SBIN0030151 579 579 Processed 07/09/2023 067166234 RAMSINGH (000000)
SubTotal 50566 50566
113 BHITARWAR MP-03-004-009-001/126
(KACHHAUA(P)) 		1703004009NRG22011120210450463 02/09/2023 prem singh 1703004WL012001 prem singh 00415 SBIN0030169 772 772 Processed 07/09/2023 067166234 premsingh (000000)
114 BHITARWAR MP-03-004-009-001/446
(KACHHAUA(P)) 		1703004009NRG22011120210450342 02/09/2023 Harichandra 1703004WL011997 Harichandra 00415 SBIN0030169 1158 1158 Processed 07/09/2023 067166234 Harichandra (000000)
115 BHITARWAR MP-03-004-009-001/446
(KACHHAUA(P)) 		1703004009NRG22011120210450341 02/09/2023 Harichandra 1703004WL011997 Harichandra 00415 SBIN0030169 772 772 Processed 07/09/2023 067166234 Harichandra (000000)
116 BHITARWAR MP-03-004-048-004/74
(BADERABHARAS(P)) 		1703004048NRG22021220210485084 02/09/2023 kranti 1703004WL014085 kranti 00415 SBIN0030169 1158 1158 Processed 07/09/2023 067166234 kranti (000000)
117 BHITARWAR MP-03-004-048-004/74
(BADERABHARAS(P)) 		1703004048NRG22021220210485083 02/09/2023 kranti 1703004WL014085 kranti 00415 SBIN0030169 1158 1158 Processed 07/09/2023 067166234 kranti (000000)
118 BHITARWAR MP-03-004-048-004/74
(BADERABHARAS(P)) 		1703004048NRG22021220210485091 02/09/2023 kranti 1703004WL014085 kranti 00415 SBIN0030169 1158 1158 Processed 07/09/2023 067166234 kranti (000000)
119 BHITARWAR MP-03-004-048-004/74
(BADERABHARAS(P)) 		1703004048NRG22021220210485090 02/09/2023 kranti 1703004WL014085 kranti 00415 SBIN0030169 1158 1158 Processed 07/09/2023 067166234 kranti (000000)
120 BHITARWAR MP-03-004-048-004/74
(BADERABHARAS(P)) 		1703004048NRG22021220210485089 02/09/2023 kranti 1703004WL014085 kranti 00415 SBIN0030169 1158 1158 Processed 07/09/2023 067166234 kranti (000000)
121 BHITARWAR MP-03-004-048-004/74
(BADERABHARAS(P)) 		1703004048NRG22021220210485088 02/09/2023 kranti 1703004WL014085 kranti 00415 SBIN0030169 1158 1158 Processed 07/09/2023 067166234 kranti (000000)
122 BHITARWAR MP-03-004-048-004/74
(BADERABHARAS(P)) 		1703004000NRG22041220210487372 02/09/2023 kranti 1703004WL014200 kranti 00415 SBIN0030169 1158 1158 Processed 07/09/2023 067166234 kranti (000000)
123 BHITARWAR MP-03-004-048-004/74
(BADERABHARAS(P)) 		1703004000NRG22041220210487371 02/09/2023 kranti 1703004WL014200 kranti 00415 SBIN0030169 1158 1158 Processed 07/09/2023 067166234 kranti (000000)
124 BHITARWAR MP-03-004-048-005/513
(BADERABHARAS(P)) 		1703004048NRG22021220210485085 02/09/2023 ATAL SINGH 1703004WL014085 ATAL SINGH 00415 SBIN0030169 1158 1158 Rejected 12/09/2023 067166234 No Such Account
125 BHITARWAR MP-03-004-048-005/524-A
(BADERABHARAS(P)) 		1703004048NRG22021220210485086 02/09/2023 harendra 1703004WL014085 harendra 00415 SBIN0030169 1158 1158 Rejected 12/09/2023 067166234 No Such Account
126 BHITARWAR MP-03-004-062-001/796
(MAUCHH(P)) 		1703004062NRG22061020210426331 02/09/2023 Jitendra 1703004WL010748 Jitendra 00415 SBIN0030169 1158 1158 Rejected 12/09/2023 067166234 No Such Account
127 BHITARWAR MP-03-004-077-001/137
(SIKRODA(P)) 		1703004077NRG22061220210490448 02/09/2023 PAHAD SINGH 1703004WL014336 PAHAD SINGH 00415 SBIN0030169 1158 1158 Processed 07/09/2023 067166234 PAHADSINGH (000000)
128 BHITARWAR MP-03-004-077-001/137
(SIKRODA(P)) 		1703004077NRG22061220210490447 02/09/2023 PAHAD SINGH 1703004WL014336 PAHAD SINGH 00415 SBIN0030169 1158 1158 Processed 07/09/2023 067166234 PAHADSINGH (000000)
SubTotal 17756 17756
129 BHITARWAR MP-03-004-027-001/965
(JOURA(P)) 		1703004027NRG22061220210489234 02/09/2023 pavandeep 1703004WL014304 pavandeep 00688 FINO0001001 1158 1158 Rejected 12/09/2023 067166234 A/c Blocked or Frozen
130 BHITARWAR MP-03-004-027-001/965
(JOURA(P)) 		1703004027NRG22061220210489232 02/09/2023 pavandeep 1703004WL014304 pavandeep 00688 FINO0001001 1158 1158 Rejected 12/09/2023 067166234 A/c Blocked or Frozen
131 BHITARWAR MP-03-004-046-002/1059
(PURI(P)) 		1703004046NRG22071220210491562 02/09/2023 manisha 1703004WL014415 manisha 00688 FINO0001001 1158 1158 Rejected 12/09/2023 067166234 No Such Account
132 BHITARWAR MP-03-004-046-002/1059
(PURI(P)) 		1703004046NRG22071220210491561 02/09/2023 manisha 1703004WL014415 manisha 00688 FINO0001001 1158 1158 Rejected 12/09/2023 067166234 No Such Account
133 BHITARWAR MP-03-004-057-001/923
(BELGADHA(P)) 		1703004057NRG22051020210424565 02/09/2023 Kushma 1703004WL010622 Kushma 00688 FINO0001001 1158 1158 Rejected 12/09/2023 067166234 No Such Account
134 BHITARWAR MP-03-004-057-001/940
(BELGADHA(P)) 		1703004057NRG22051020210424567 02/09/2023 Ghamandi 1703004WL010622 Ghamandi 00688 FINO0001001 1158 1158 Rejected 12/09/2023 067166234 No Such Account
135 BHITARWAR MP-03-004-057-001/940
(BELGADHA(P)) 		1703004057NRG22051020210424566 02/09/2023 Ghamandi 1703004WL010622 Ghamandi 00688 FINO0001001 1158 1158 Rejected 12/09/2023 067166234 No Such Account
136 BHITARWAR MP-03-004-069-001/510
(RAHI(P)) 		1703004069NRG22011220210483783 02/09/2023 gajendra 1703004WL014003 gajendra 00688 FINO0001001 1158 1158 Rejected 12/09/2023 067166234 No Such Account
SubTotal 9264 9264
137 BHITARWAR MP-03-004-006-001/184
(URVA(P)) 		1703004006NRG22101120210459411 02/09/2023 HAKIM SINGH 1703004WL012558 HAKIM SINGH 00688 FINO0001446 1158 1158 Processed 07/09/2023 067166234 HAKIMSINGH (000000)
138 BHITARWAR MP-03-004-006-001/184
(URVA(P)) 		1703004006NRG22101120210459410 02/09/2023 HAKIM SINGH 1703004WL012558 HAKIM SINGH 00688 FINO0001446 1158 1158 Processed 07/09/2023 067166234 HAKIMSINGH (000000)
139 BHITARWAR MP-03-004-006-001/184
(URVA(P)) 		1703004006NRG22101120210459409 02/09/2023 HAKIM SINGH 1703004WL012558 HAKIM SINGH 00688 FINO0001446 1158 1158 Processed 07/09/2023 067166234 HAKIMSINGH (000000)
140 BHITARWAR MP-03-004-006-001/184
(URVA(P)) 		1703004006NRG22101120210459430 02/09/2023 HAKIM SINGH 1703004WL012558 HAKIM SINGH 00688 FINO0001446 1158 1158 Processed 07/09/2023 067166234 HAKIMSINGH (000000)
141 BHITARWAR MP-03-004-006-001/439
(URVA(P)) 		1703004006NRG22101120210459413 02/09/2023 ramveer 1703004WL012558 ramveer 00688 FINO0001446 772 772 Processed 07/09/2023 067166234 ramveer (000000)
142 BHITARWAR MP-03-004-006-001/439
(URVA(P)) 		1703004006NRG22101120210459412 02/09/2023 ramveer 1703004WL012558 ramveer 00688 FINO0001446 1158 1158 Processed 07/09/2023 067166234 ramveer (000000)
143 BHITARWAR MP-03-004-029-001/1
(DONGARPUR(P)) 		1703004029NRG22091120210458831 02/09/2023 NARAYANI 1703004WL012517 NARAYANI 00688 FINO0001446 1158 1158 Processed 07/09/2023 067166234 NARAYANI (000000)
144 BHITARWAR MP-03-004-029-001/1
(DONGARPUR(P)) 		1703004029NRG22091120210458830 02/09/2023 NARAYANI 1703004WL012517 NARAYANI 00688 FINO0001446 965 965 Processed 07/09/2023 067166234 NARAYANI (000000)
145 BHITARWAR MP-03-004-041-001/800
(PALAYCHHA(P)) 		1703004041NRG22061220210489579 02/09/2023 LAKHAN SINGH 1703004WL014311 LAKHAN SINGH 00688 FINO0001446 1158 1158 Rejected 12/09/2023 067166234 No Such Account
146 BHITARWAR MP-03-004-041-001/800
(PALAYCHHA(P)) 		1703004041NRG22061220210489578 02/09/2023 LAKHAN SINGH 1703004WL014311 LAKHAN SINGH 00688 FINO0001446 1158 1158 Rejected 12/09/2023 067166234 No Such Account
147 BHITARWAR MP-03-004-048-004/285
(BADERABHARAS(P)) 		1703004048NRG22061020210426135 02/09/2023 laxmi 1703004WL010719 laxmi 00688 FINO0001446 965 965 Processed 07/09/2023 067166234 laxmi (000000)
148 BHITARWAR MP-03-004-048-004/285
(BADERABHARAS(P)) 		1703004048NRG22061020210426134 02/09/2023 laxmi 1703004WL010719 laxmi 00688 FINO0001446 965 965 Processed 07/09/2023 067166234 laxmi (000000)
149 BHITARWAR MP-03-004-062-003/819
(MAUCHH(P)) 		1703004000NRG22061020210426097 02/09/2023 Reena 1703004WL010711 Reena 00688 FINO0001446 1158 1158 Processed 07/09/2023 067166234 Reena (000000)
150 BHITARWAR MP-03-004-069-001/502
(RAHI(P)) 		1703004069NRG22011220210483782 02/09/2023 raghuveer adiwasi 1703004WL014003 raghuveer adiwasi 00688 FINO0001446 1158 1158 Rejected 12/09/2023 067166234 No Such Account
151 BHITARWAR MP-03-004-069-001/502
(RAHI(P)) 		1703004069NRG22011220210483781 02/09/2023 raghuveer adiwasi 1703004WL014003 raghuveer adiwasi 00688 FINO0001446 1158 1158 Rejected 12/09/2023 067166234 No Such Account
152 BHITARWAR MP-03-004-069-001/502
(RAHI(P)) 		1703004069NRG22011220210483780 02/09/2023 raghuveer adiwasi 1703004WL014003 raghuveer adiwasi 00688 FINO0001446 1158 1158 Rejected 12/09/2023 067166234 No Such Account
153 BHITARWAR MP-03-004-069-001/502
(RAHI(P)) 		1703004069NRG22011220210483779 02/09/2023 raghuveer adiwasi 1703004WL014003 raghuveer adiwasi 00688 FINO0001446 1158 1158 Rejected 12/09/2023 067166234 No Such Account
154 BHITARWAR MP-03-004-069-001/502
(RAHI(P)) 		1703004069NRG22011220210483778 02/09/2023 raghuveer adiwasi 1703004WL014003 raghuveer adiwasi 00688 FINO0001446 1158 1158 Rejected 12/09/2023 067166234 No Such Account
155 BHITARWAR MP-03-004-069-001/502
(RAHI(P)) 		1703004069NRG22011220210483777 02/09/2023 raghuveer adiwasi 1703004WL014003 raghuveer adiwasi 00688 FINO0001446 1158 1158 Rejected 12/09/2023 067166234 No Such Account
156 BHITARWAR MP-03-004-069-001/502
(RAHI(P)) 		1703004069NRG22011220210483776 02/09/2023 raghuveer adiwasi 1703004WL014003 raghuveer adiwasi 00688 FINO0001446 1158 1158 Rejected 12/09/2023 067166234 No Such Account
157 BHITARWAR MP-03-004-069-001/502
(RAHI(P)) 		1703004069NRG22011220210483775 02/09/2023 raghuveer adiwasi 1703004WL014003 raghuveer adiwasi 00688 FINO0001446 1158 1158 Rejected 12/09/2023 067166234 No Such Account
158 BHITARWAR MP-03-004-069-001/502
(RAHI(P)) 		1703004069NRG22011220210483787 02/09/2023 raghuveer adiwasi 1703004WL014003 raghuveer adiwasi 00688 FINO0001446 1158 1158 Rejected 12/09/2023 067166234 No Such Account
159 BHITARWAR MP-03-004-069-001/502
(RAHI(P)) 		1703004069NRG22011220210483786 02/09/2023 raghuveer adiwasi 1703004WL014003 raghuveer adiwasi 00688 FINO0001446 1158 1158 Rejected 12/09/2023 067166234 No Such Account
160 BHITARWAR MP-03-004-069-001/502
(RAHI(P)) 		1703004069NRG22011220210483785 02/09/2023 raghuveer adiwasi 1703004WL014003 raghuveer adiwasi 00688 FINO0001446 1158 1158 Rejected 12/09/2023 067166234 No Such Account
161 BHITARWAR MP-03-004-069-001/502
(RAHI(P)) 		1703004069NRG22011220210483784 02/09/2023 raghuveer adiwasi 1703004WL014003 raghuveer adiwasi 00688 FINO0001446 1158 1158 Rejected 12/09/2023 067166234 No Such Account
SubTotal 27985 27985
162 BHITARWAR MP-03-004-073-003/891
(LUHARI(P)) 		1703004073NRG22021220210484520 02/09/2023 gajendra 1703004WL014057 gajendra 00697 BKID0MG9035 1158 1158 Processed 07/09/2023 067166234 gajendra (000000)
SubTotal 1158 1158
163 BHITARWAR MP-03-004-062-003/750
(MAUCHH(P)) 		1703004062NRG22021220210485384 02/09/2023 bhoora 1703004WL014106 bhoora 00697 BKID0MG9041 193 193 Processed 07/09/2023 067166234 bhoora (000000)
SubTotal 193 193
164 BHITARWAR MP-03-004-001-001/1137
(AMROL(P)) 		1703004001NRG22041220210487209 02/09/2023 BULLAN 1703004WL014190 BULLAN 00697 BKID0NAMRGB 772 772 Processed 07/09/2023 067166234 BULLAN (000000)
165 BHITARWAR MP-03-004-003-002/107
(ADAMPUR(P)) 		1703004003NRG22061220210490032 02/09/2023 kalyan 1703004WL014324 kalyan 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 kalyan (000000)
166 BHITARWAR MP-03-004-006-001/505
(URVA(P)) 		1703004006NRG22101120210459419 02/09/2023 rekha 1703004WL012558 rekha 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 rekha (000000)
167 BHITARWAR MP-03-004-006-001/505
(URVA(P)) 		1703004006NRG22101120210459418 02/09/2023 rekha 1703004WL012558 rekha 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 rekha (000000)
168 BHITARWAR MP-03-004-006-001/505
(URVA(P)) 		1703004006NRG22101120210459417 02/09/2023 rekha 1703004WL012558 rekha 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 rekha (000000)
169 BHITARWAR MP-03-004-006-001/505
(URVA(P)) 		1703004006NRG22101120210459432 02/09/2023 rekha 1703004WL012558 rekha 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 rekha (000000)
170 BHITARWAR MP-03-004-006-001/506
(URVA(P)) 		1703004006NRG22101120210459431 02/09/2023 seema 1703004WL012558 seema 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 seema (000000)
171 BHITARWAR MP-03-004-006-001/506
(URVA(P)) 		1703004006NRG22101120210459422 02/09/2023 seema 1703004WL012558 seema 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 seema (000000)
172 BHITARWAR MP-03-004-006-001/506
(URVA(P)) 		1703004006NRG22101120210459421 02/09/2023 seema 1703004WL012558 seema 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 seema (000000)
173 BHITARWAR MP-03-004-006-001/506
(URVA(P)) 		1703004006NRG22101120210459420 02/09/2023 seema 1703004WL012558 seema 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 seema (000000)
174 BHITARWAR MP-03-004-006-001/510
(URVA(P)) 		1703004006NRG22101120210459424 02/09/2023 Kiran 1703004WL012558 Kiran 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 Kiran (000000)
175 BHITARWAR MP-03-004-006-001/510
(URVA(P)) 		1703004006NRG22101120210459423 02/09/2023 Kiran 1703004WL012558 Kiran 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 Kiran (000000)
176 BHITARWAR MP-03-004-006-001/525
(URVA(P)) 		1703004006NRG22101120210459433 02/09/2023 ukar gaud 1703004WL012558 ukar gaud 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 ukargaud (000000)
177 BHITARWAR MP-03-004-006-001/525
(URVA(P)) 		1703004006NRG22101120210459425 02/09/2023 ukar gaud 1703004WL012558 ukar gaud 00697 BKID0NAMRGB 965 965 Processed 07/09/2023 067166234 ukargaud (000000)
178 BHITARWAR MP-03-004-009-001/240
(KACHHAUA(P)) 		1703004009NRG22011120210450460 02/09/2023 suresh 1703004WL012001 suresh 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 suresh (000000)
179 BHITARWAR MP-03-004-009-001/240
(KACHHAUA(P)) 		1703004009NRG22011120210450459 02/09/2023 suresh 1703004WL012001 suresh 00697 BKID0NAMRGB 772 772 Processed 07/09/2023 067166234 suresh (000000)
180 BHITARWAR MP-03-004-009-001/240
(KACHHAUA(P)) 		1703004009NRG22011120210450458 02/09/2023 suresh 1703004WL012001 suresh 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 suresh (000000)
181 BHITARWAR MP-03-004-009-001/43
(KACHHAUA(P)) 		1703004009NRG22011120210450340 02/09/2023 virendra 1703004WL011997 virendra 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 virendra (000000)
182 BHITARWAR MP-03-004-009-001/43
(KACHHAUA(P)) 		1703004009NRG22011120210450339 02/09/2023 virendra 1703004WL011997 virendra 00697 BKID0NAMRGB 772 772 Processed 07/09/2023 067166234 virendra (000000)
183 BHITARWAR MP-03-004-009-001/522
(KACHHAUA(P)) 		1703004009NRG22011120210450467 02/09/2023 sultan singh 1703004WL012001 sultan singh 00697 BKID0NAMRGB 772 772 Processed 07/09/2023 067166234 sultansingh (000000)
184 BHITARWAR MP-03-004-009-001/522
(KACHHAUA(P)) 		1703004009NRG22011120210450466 02/09/2023 sultan singh 1703004WL012001 sultan singh 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 sultansingh (000000)
185 BHITARWAR MP-03-004-009-001/522
(KACHHAUA(P)) 		1703004009NRG22011120210450465 02/09/2023 sultan singh 1703004WL012001 sultan singh 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 sultansingh (000000)
186 BHITARWAR MP-03-004-009-001/567
(KACHHAUA(P)) 		1703004009NRG22011120210450317 02/09/2023 dharmendra 1703004WL011997 dharmendra 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 dharmendra (000000)
187 BHITARWAR MP-03-004-009-001/567
(KACHHAUA(P)) 		1703004009NRG22011120210450316 02/09/2023 dharmendra 1703004WL011997 dharmendra 00697 BKID0NAMRGB 772 772 Processed 07/09/2023 067166234 dharmendra (000000)
188 BHITARWAR MP-03-004-009-001/574
(KACHHAUA(P)) 		1703004009NRG22011120210450319 02/09/2023 mahendra 1703004WL011997 mahendra 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 mahendra (000000)
189 BHITARWAR MP-03-004-009-001/574
(KACHHAUA(P)) 		1703004009NRG22011120210450318 02/09/2023 mahendra 1703004WL011997 mahendra 00697 BKID0NAMRGB 772 772 Processed 07/09/2023 067166234 mahendra (000000)
190 BHITARWAR MP-03-004-009-001/582
(KACHHAUA(P)) 		1703004009NRG22011120210450321 02/09/2023 pista 1703004WL011997 pista 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 pista (000000)
191 BHITARWAR MP-03-004-009-001/582
(KACHHAUA(P)) 		1703004009NRG22011120210450327 02/09/2023 pista 1703004WL011997 pista 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 pista (000000)
192 BHITARWAR MP-03-004-009-001/582
(KACHHAUA(P)) 		1703004009NRG22011120210450325 02/09/2023 pista 1703004WL011997 pista 00697 BKID0NAMRGB 772 772 Processed 07/09/2023 067166234 pista (000000)
193 BHITARWAR MP-03-004-009-001/582
(KACHHAUA(P)) 		1703004009NRG22011120210450324 02/09/2023 Shrikrishan 1703004WL011997 Shrikrishan 00697 BKID0NAMRGB 772 772 Processed 07/09/2023 067166234 Shrikrishan (000000)
194 BHITARWAR MP-03-004-009-001/582
(KACHHAUA(P)) 		1703004009NRG22011120210450326 02/09/2023 Shrikrishan 1703004WL011997 Shrikrishan 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 Shrikrishan (000000)
195 BHITARWAR MP-03-004-009-001/582
(KACHHAUA(P)) 		1703004009NRG22011120210450320 02/09/2023 Shrikrishan 1703004WL011997 Shrikrishan 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 Shrikrishan (000000)
196 BHITARWAR MP-03-004-009-001/591
(KACHHAUA(P)) 		1703004009NRG22011120210450328 02/09/2023 suresh chandra 1703004WL011997 suresh chandra 00697 BKID0NAMRGB 772 772 Processed 07/09/2023 067166234 sureshchandra (000000)
197 BHITARWAR MP-03-004-009-001/592
(KACHHAUA(P)) 		1703004009NRG22011120210450332 02/09/2023 babita 1703004WL011997 babita 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 babita (000000)
198 BHITARWAR MP-03-004-009-001/592
(KACHHAUA(P)) 		1703004009NRG22011120210450331 02/09/2023 babita 1703004WL011997 babita 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 babita (000000)
199 BHITARWAR MP-03-004-009-001/592
(KACHHAUA(P)) 		1703004009NRG22011120210450329 02/09/2023 babita 1703004WL011997 babita 00697 BKID0NAMRGB 772 772 Processed 07/09/2023 067166234 babita (000000)
200 BHITARWAR MP-03-004-009-001/594
(KACHHAUA(P)) 		1703004009NRG22011120210450336 02/09/2023 kamal 1703004WL011997 kamal 00697 BKID0NAMRGB 772 772 Processed 07/09/2023 067166234 kamal (000000)
201 BHITARWAR MP-03-004-009-001/594
(KACHHAUA(P)) 		1703004009NRG22011120210450334 02/09/2023 kamal 1703004WL011997 kamal 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 kamal (000000)
202 BHITARWAR MP-03-004-009-001/594
(KACHHAUA(P)) 		1703004009NRG22011120210450333 02/09/2023 kamal 1703004WL011997 kamal 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 kamal (000000)
203 BHITARWAR MP-03-004-009-001/595
(KACHHAUA(P)) 		1703004009NRG22011120210450337 02/09/2023 Baby 1703004WL011997 Baby 00697 BKID0NAMRGB 772 772 Processed 07/09/2023 067166234 Baby (000000)
204 BHITARWAR MP-03-004-009-001/72-A
(KACHHAUA(P)) 		1703004009NRG22011120210450462 02/09/2023 SHANTI BAI 1703004WL012001 SHANTI BAI 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 SHANTIBAI (000000)
205 BHITARWAR MP-03-004-009-001/72-A
(KACHHAUA(P)) 		1703004009NRG22011120210450461 02/09/2023 SHANTI BAI 1703004WL012001 SHANTI BAI 00697 BKID0NAMRGB 772 772 Processed 07/09/2023 067166234 SHANTIBAI (000000)
206 BHITARWAR MP-03-004-012-002/116
(KISHANPUR(P)) 		1703004012NRG22211120210472466 02/09/2023 kamalsingh 1703004WL013312 kamalsingh 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 kamalsingh (000000)
207 BHITARWAR MP-03-004-012-002/246
(KISHANPUR(P)) 		1703004012NRG22211120210472470 02/09/2023 GOPAL 1703004WL013312 GOPAL 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 GOPAL (000000)
208 BHITARWAR MP-03-004-012-002/254-A
(KISHANPUR(P)) 		1703004012NRG22211120210472429 02/09/2023 JAGDISH 1703004WL013312 JAGDISH 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 JAGDISH (000000)
209 BHITARWAR MP-03-004-012-002/343
(KISHANPUR(P)) 		1703004012NRG22211120210472465 02/09/2023 KOMENDRA 1703004WL013312 KOMENDRA 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 KOMENDRA (000000)
210 BHITARWAR MP-03-004-012-002/344
(KISHANPUR(P)) 		1703004012NRG22211120210472432 02/09/2023 DHARMENDRA 1703004WL013312 DHARMENDRA 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 DHARMENDRA (000000)
211 BHITARWAR MP-03-004-012-002/345
(KISHANPUR(P)) 		1703004012NRG22211120210472435 02/09/2023 PARBHAN 1703004WL013312 PARBHAN 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 PARBHAN (000000)
212 BHITARWAR MP-03-004-012-002/348
(KISHANPUR(P)) 		1703004012NRG22211120210472456 02/09/2023 Reena 1703004WL013312 Reena 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 Reena (000000)
213 BHITARWAR MP-03-004-012-002/353
(KISHANPUR(P)) 		1703004012NRG22211120210472459 02/09/2023 Pransingh 1703004WL013312 Pransingh 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 Pransingh (000000)
214 BHITARWAR MP-03-004-012-002/358
(KISHANPUR(P)) 		1703004012NRG22211120210472462 02/09/2023 LADO BAI 1703004WL013312 LADO BAI 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 LADOBAI (000000)
215 BHITARWAR MP-03-004-012-002/362
(KISHANPUR(P)) 		1703004012NRG22211120210472438 02/09/2023 HARIBABU 1703004WL013312 HARIBABU 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 HARIBABU (000000)
216 BHITARWAR MP-03-004-012-002/363
(KISHANPUR(P)) 		1703004012NRG22211120210472449 02/09/2023 HARIOM 1703004WL013312 HARIOM 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 HARIOM (000000)
217 BHITARWAR MP-03-004-012-002/365
(KISHANPUR(P)) 		1703004012NRG22211120210472452 02/09/2023 GABBAR 1703004WL013312 GABBAR 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 GABBAR (000000)
218 BHITARWAR MP-03-004-012-002/368
(KISHANPUR(P)) 		1703004012NRG22211120210472440 02/09/2023 SUGREEV 1703004WL013312 SUGREEV 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 SUGREEV (000000)
219 BHITARWAR MP-03-004-012-002/372
(KISHANPUR(P)) 		1703004012NRG22211120210472443 02/09/2023 MAHESH 1703004WL013312 MAHESH 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 MAHESH (000000)
220 BHITARWAR MP-03-004-012-002/378
(KISHANPUR(P)) 		1703004012NRG22211120210472446 02/09/2023 KUSHWENDRA 1703004WL013312 KUSHWENDRA 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 KUSHWENDRA (000000)
221 BHITARWAR MP-03-004-012-002/395
(KISHANPUR(P)) 		1703004012NRG22211120210472445 02/09/2023 KALU KUSHWAH 1703004WL013312 KALU KUSHWAH 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 KALUKUSHWAH (000000)
222 BHITARWAR MP-03-004-017-002/496
(KHEDATANKA(P)) 		1703004017NRG22181120210470127 02/09/2023 Sarvjeet kaur 1703004WL013158 Sarvjeet kaur 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 Sarvjeetkaur (000000)
223 BHITARWAR MP-03-004-017-002/496
(KHEDATANKA(P)) 		1703004017NRG22181120210470126 02/09/2023 Sarvjeet kaur 1703004WL013158 Sarvjeet kaur 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 Sarvjeetkaur (000000)
224 BHITARWAR MP-03-004-030-001/1184
(DUBAHATANKA(P)) 		1703004030NRG22021220210485389 02/09/2023 mohan singh 1703004WL014107 mohan singh 00697 BKID0NAMRGB 965 965 Processed 07/09/2023 067166234 mohansingh (000000)
225 BHITARWAR MP-03-004-032-002/614
(DEVGARH(P)) 		1703004000NRG22051020210425885 02/09/2023 GANSAYM 1703004WL010686 GANSAYM 00697 BKID0NAMRGB 965 965 Processed 07/09/2023 067166234 GANSAYM (000000)
226 BHITARWAR MP-03-004-037-002/1015
(DHOWAT(P)) 		1703004037NRG22031120210453872 02/09/2023 Baikunthi 1703004WL012176 Baikunthi 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 Baikunthi (000000)
227 BHITARWAR MP-03-004-037-002/1016
(DHOWAT(P)) 		1703004037NRG22031120210453873 02/09/2023 Anita 1703004WL012176 Anita 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 Anita (000000)
228 BHITARWAR MP-03-004-037-002/1017
(DHOWAT(P)) 		1703004037NRG22031120210453898 02/09/2023 Ruby 1703004WL012176 Ruby 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 Ruby (000000)
229 BHITARWAR MP-03-004-037-002/1018
(DHOWAT(P)) 		1703004037NRG22031120210453899 02/09/2023 Sanjay 1703004WL012176 Sanjay 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 Sanjay (000000)
230 BHITARWAR MP-03-004-037-002/1019
(DHOWAT(P)) 		1703004037NRG22031120210453896 02/09/2023 Munna 1703004WL012176 Munna 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 Munna (000000)
231 BHITARWAR MP-03-004-037-002/1020
(DHOWAT(P)) 		1703004037NRG22031120210453897 02/09/2023 Kewaliya 1703004WL012176 Kewaliya 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 Kewaliya (000000)
232 BHITARWAR MP-03-004-037-002/1021
(DHOWAT(P)) 		1703004037NRG22031120210453894 02/09/2023 Siya 1703004WL012176 Siya 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 Siya (000000)
233 BHITARWAR MP-03-004-037-002/1022
(DHOWAT(P)) 		1703004037NRG22031120210453895 02/09/2023 Preeti 1703004WL012176 Preeti 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 Preeti (000000)
234 BHITARWAR MP-03-004-037-002/1023
(DHOWAT(P)) 		1703004037NRG22031120210453892 02/09/2023 Prathvi 1703004WL012176 Prathvi 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 Prathvi (000000)
235 BHITARWAR MP-03-004-037-002/1024
(DHOWAT(P)) 		1703004037NRG22031120210453893 02/09/2023 Badam 1703004WL012176 Badam 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 Badam (000000)
236 BHITARWAR MP-03-004-037-002/1026
(DHOWAT(P)) 		1703004037NRG22031120210453890 02/09/2023 Dhanti 1703004WL012176 Dhanti 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 Dhanti (000000)
237 BHITARWAR MP-03-004-037-002/1027
(DHOWAT(P)) 		1703004037NRG22031120210453891 02/09/2023 Kallo 1703004WL012176 Kallo 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 Kallo (000000)
238 BHITARWAR MP-03-004-037-002/1028
(DHOWAT(P)) 		1703004037NRG22031120210453888 02/09/2023 Shripat 1703004WL012176 Shripat 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 Shripat (000000)
239 BHITARWAR MP-03-004-037-002/1029
(DHOWAT(P)) 		1703004037NRG22031120210453889 02/09/2023 Sirnam 1703004WL012176 Sirnam 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 Sirnam (000000)
240 BHITARWAR MP-03-004-037-002/1030
(DHOWAT(P)) 		1703004037NRG22031120210453886 02/09/2023 Pooran 1703004WL012176 Pooran 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 Pooran (000000)
241 BHITARWAR MP-03-004-037-002/1031
(DHOWAT(P)) 		1703004037NRG22031120210453887 02/09/2023 Sombati 1703004WL012176 Sombati 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 Sombati (000000)
242 BHITARWAR MP-03-004-037-002/1032
(DHOWAT(P)) 		1703004037NRG22031120210453884 02/09/2023 Jagna 1703004WL012176 Jagna 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 Jagna (000000)
243 BHITARWAR MP-03-004-037-002/1033
(DHOWAT(P)) 		1703004037NRG22031120210453885 02/09/2023 LAdo 1703004WL012176 LAdo 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 LAdo (000000)
244 BHITARWAR MP-03-004-037-002/1034
(DHOWAT(P)) 		1703004037NRG22031120210453882 02/09/2023 Ballu 1703004WL012176 Ballu 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 Ballu (000000)
245 BHITARWAR MP-03-004-037-002/1035
(DHOWAT(P)) 		1703004037NRG22031120210453883 02/09/2023 Raju 1703004WL012176 Raju 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 Raju (000000)
246 BHITARWAR MP-03-004-037-002/1036
(DHOWAT(P)) 		1703004037NRG22031120210453880 02/09/2023 Santa 1703004WL012176 Santa 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 Santa (000000)
247 BHITARWAR MP-03-004-037-002/1037
(DHOWAT(P)) 		1703004037NRG22031120210453881 02/09/2023 Bhagwati 1703004WL012176 Bhagwati 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 Bhagwati (000000)
248 BHITARWAR MP-03-004-037-002/1038
(DHOWAT(P)) 		1703004037NRG22031120210453878 02/09/2023 Ranveer 1703004WL012176 Ranveer 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 Ranveer (000000)
249 BHITARWAR MP-03-004-037-002/1039
(DHOWAT(P)) 		1703004037NRG22031120210453879 02/09/2023 Raju 1703004WL012176 Raju 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 Raju (000000)
250 BHITARWAR MP-03-004-037-002/1040
(DHOWAT(P)) 		1703004037NRG22031120210453876 02/09/2023 Reena 1703004WL012176 Reena 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 Reena (000000)
251 BHITARWAR MP-03-004-037-002/1041
(DHOWAT(P)) 		1703004037NRG22031120210453877 02/09/2023 Dro bai 1703004WL012176 Dro bai 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 Drobai (000000)
252 BHITARWAR MP-03-004-037-002/1042
(DHOWAT(P)) 		1703004037NRG22031120210453874 02/09/2023 Ravi 1703004WL012176 Ravi 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 Ravi (000000)
253 BHITARWAR MP-03-004-037-002/1043
(DHOWAT(P)) 		1703004037NRG22031120210453875 02/09/2023 Sakhi 1703004WL012176 Sakhi 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 Sakhi (000000)
254 BHITARWAR MP-03-004-037-002/1044
(DHOWAT(P)) 		1703004037NRG22031120210453871 02/09/2023 Hari 1703004WL012176 Hari 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 Hari (000000)
255 BHITARWAR MP-03-004-041-001/733
(PALAYCHHA(P)) 		1703004041NRG22061220210489577 02/09/2023 SAVANA 1703004WL014311 SAVANA 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 SAVANA (000000)
256 BHITARWAR MP-03-004-045-001/220
(PURABANWAR(P)) 		1703004045NRG22031120210453623 02/09/2023 hariom 1703004WL012169 hariom 00697 BKID0NAMRGB 965 965 Processed 07/09/2023 067166234 hariom (000000)
257 BHITARWAR MP-03-004-045-001/220
(PURABANWAR(P)) 		1703004045NRG22031120210453622 02/09/2023 hariom 1703004WL012169 hariom 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 hariom (000000)
258 BHITARWAR MP-03-004-045-002/107
(PURABANWAR(P)) 		1703004045NRG22031120210453624 02/09/2023 suman 1703004WL012169 suman 00697 BKID0NAMRGB 965 965 Processed 07/09/2023 067166234 suman (000000)
259 BHITARWAR MP-03-004-045-002/107
(PURABANWAR(P)) 		1703004045NRG22031120210453634 02/09/2023 suman 1703004WL012169 suman 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 suman (000000)
260 BHITARWAR MP-03-004-045-002/123
(PURABANWAR(P)) 		1703004045NRG22031120210453635 02/09/2023 ramesh 1703004WL012169 ramesh 00697 BKID0NAMRGB 965 965 Processed 07/09/2023 067166234 ramesh (000000)
261 BHITARWAR MP-03-004-045-002/123
(PURABANWAR(P)) 		1703004045NRG22031120210453625 02/09/2023 ramesh 1703004WL012169 ramesh 00697 BKID0NAMRGB 965 965 Processed 07/09/2023 067166234 ramesh (000000)
262 BHITARWAR MP-03-004-045-002/125
(PURABANWAR(P)) 		1703004045NRG22031120210453637 02/09/2023 haripal 1703004WL012170 haripal 00697 BKID0NAMRGB 965 965 Processed 07/09/2023 067166234 haripal (000000)
263 BHITARWAR MP-03-004-045-002/125
(PURABANWAR(P)) 		1703004045NRG22031120210453636 02/09/2023 haripal 1703004WL012170 haripal 00697 BKID0NAMRGB 965 965 Processed 07/09/2023 067166234 haripal (000000)
264 BHITARWAR MP-03-004-045-002/183
(PURABANWAR(P)) 		1703004045NRG22031120210453639 02/09/2023 asok 1703004WL012170 asok 00697 BKID0NAMRGB 965 965 Processed 07/09/2023 067166234 asok (000000)
265 BHITARWAR MP-03-004-045-002/183
(PURABANWAR(P)) 		1703004045NRG22031120210453638 02/09/2023 asok 1703004WL012170 asok 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 asok (000000)
266 BHITARWAR MP-03-004-045-002/201
(PURABANWAR(P)) 		1703004045NRG22031120210453641 02/09/2023 raju 1703004WL012170 raju 00697 BKID0NAMRGB 965 965 Processed 07/09/2023 067166234 raju (000000)
267 BHITARWAR MP-03-004-045-002/201
(PURABANWAR(P)) 		1703004045NRG22031120210453640 02/09/2023 raju 1703004WL012170 raju 00697 BKID0NAMRGB 965 965 Processed 07/09/2023 067166234 raju (000000)
268 BHITARWAR MP-03-004-045-002/202
(PURABANWAR(P)) 		1703004045NRG22031120210453633 02/09/2023 choteylal 1703004WL012169 choteylal 00697 BKID0NAMRGB 965 965 Processed 07/09/2023 067166234 choteylal (000000)
269 BHITARWAR MP-03-004-045-002/202
(PURABANWAR(P)) 		1703004045NRG22031120210453626 02/09/2023 choteylal 1703004WL012169 choteylal 00697 BKID0NAMRGB 965 965 Processed 07/09/2023 067166234 choteylal (000000)
270 BHITARWAR MP-03-004-045-002/206
(PURABANWAR(P)) 		1703004045NRG22031120210453627 02/09/2023 hotam 1703004WL012169 hotam 00697 BKID0NAMRGB 965 965 Processed 07/09/2023 067166234 hotam (000000)
271 BHITARWAR MP-03-004-045-002/206
(PURABANWAR(P)) 		1703004045NRG22031120210453629 02/09/2023 hotam 1703004WL012169 hotam 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 hotam (000000)
272 BHITARWAR MP-03-004-045-002/323
(PURABANWAR(P)) 		1703004045NRG22031120210453628 02/09/2023 KOMESH 1703004WL012169 KOMESH 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 KOMESH (000000)
273 BHITARWAR MP-03-004-045-002/323
(PURABANWAR(P)) 		1703004045NRG22011120210450900 02/09/2023 KOMESH 1703004WL012021 KOMESH 00697 BKID0NAMRGB 965 965 Processed 07/09/2023 067166234 KOMESH (000000)
274 BHITARWAR MP-03-004-045-002/54
(PURABANWAR(P)) 		1703004045NRG22011120210450901 02/09/2023 ajmer 1703004WL012021 ajmer 00697 BKID0NAMRGB 965 965 Processed 07/09/2023 067166234 ajmer (000000)
275 BHITARWAR MP-03-004-049-001/1008
(BANWAR(P)) 		1703004049NRG22161120210466198 02/09/2023 PRAHLAD SINGH 1703004WL012941 PRAHLAD SINGH 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 PRAHLADSINGH (000000)
276 BHITARWAR MP-03-004-049-001/1094
(BANWAR(P)) 		1703004049NRG22161120210466199 02/09/2023 SONU LAL MAHOR 1703004WL012941 SONU LAL MAHOR 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 SONULALMAHOR (000000)
277 BHITARWAR MP-03-004-049-001/1094
(BANWAR(P)) 		1703004049NRG22161120210466138 02/09/2023 SONU LAL MAHOR 1703004WL012941 SONU LAL MAHOR 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 SONULALMAHOR (000000)
278 BHITARWAR MP-03-004-049-001/1123
(BANWAR(P)) 		1703004049NRG22161120210466200 02/09/2023 RADHA KUSHWAH 1703004WL012941 RADHA KUSHWAH 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 RADHAKUSHWAH (000000)
279 BHITARWAR MP-03-004-049-001/1125
(BANWAR(P)) 		1703004049NRG22161120210466202 02/09/2023 KISHAN KUSHWAH 1703004WL012941 KISHAN KUSHWAH 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 KISHANKUSHWAH (000000)
280 BHITARWAR MP-03-004-049-001/1125
(BANWAR(P)) 		1703004049NRG22161120210466201 02/09/2023 KISHAN KUSHWAH 1703004WL012941 KISHAN KUSHWAH 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 KISHANKUSHWAH (000000)
281 BHITARWAR MP-03-004-049-001/1129
(BANWAR(P)) 		1703004049NRG22161120210466203 02/09/2023 KRISHANHARI 1703004WL012941 KRISHANHARI 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 KRISHANHARI (000000)
282 BHITARWAR MP-03-004-049-001/1129
(BANWAR(P)) 		1703004049NRG22161120210466196 02/09/2023 KRISHANHARI 1703004WL012941 KRISHANHARI 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 KRISHANHARI (000000)
283 BHITARWAR MP-03-004-049-001/1129
(BANWAR(P)) 		1703004049NRG22161120210466139 02/09/2023 KRISHANHARI 1703004WL012941 KRISHANHARI 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 KRISHANHARI (000000)
284 BHITARWAR MP-03-004-049-001/113
(BANWAR(P)) 		1703004049NRG22161120210466197 02/09/2023 SHISUPAL 1703004WL012941 SHISUPAL 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 SHISUPAL (000000)
285 BHITARWAR MP-03-004-049-001/113
(BANWAR(P)) 		1703004049NRG22161120210466140 02/09/2023 SHISUPAL 1703004WL012941 SHISUPAL 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 SHISUPAL (000000)
286 BHITARWAR MP-03-004-049-001/113
(BANWAR(P)) 		1703004049NRG22161120210466208 02/09/2023 SHISUPAL 1703004WL012941 SHISUPAL 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 SHISUPAL (000000)
287 BHITARWAR MP-03-004-049-001/182
(BANWAR(P)) 		1703004049NRG22161120210466207 02/09/2023 LALKISHAN 1703004WL012941 LALKISHAN 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 LALKISHAN (000000)
288 BHITARWAR MP-03-004-049-001/182
(BANWAR(P)) 		1703004049NRG22161120210466141 02/09/2023 LALKISHAN 1703004WL012941 LALKISHAN 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 LALKISHAN (000000)
289 BHITARWAR MP-03-004-049-001/188
(BANWAR(P)) 		1703004049NRG22161120210466190 02/09/2023 DIRENDRA 1703004WL012941 DIRENDRA 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 DIRENDRA (000000)
290 BHITARWAR MP-03-004-049-001/188
(BANWAR(P)) 		1703004049NRG22161120210466189 02/09/2023 DIRENDRA 1703004WL012941 DIRENDRA 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 DIRENDRA (000000)
291 BHITARWAR MP-03-004-049-001/188
(BANWAR(P)) 		1703004049NRG22161120210466188 02/09/2023 DIRENDRA 1703004WL012941 DIRENDRA 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 DIRENDRA (000000)
292 BHITARWAR MP-03-004-049-001/248
(BANWAR(P)) 		1703004049NRG22161120210466194 02/09/2023 RAJENDRA 1703004WL012941 RAJENDRA 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 RAJENDRA (000000)
293 BHITARWAR MP-03-004-049-001/248
(BANWAR(P)) 		1703004049NRG22161120210466193 02/09/2023 RAJENDRA 1703004WL012941 RAJENDRA 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 RAJENDRA (000000)
294 BHITARWAR MP-03-004-049-001/248
(BANWAR(P)) 		1703004049NRG22161120210466192 02/09/2023 RAJENDRA 1703004WL012941 RAJENDRA 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 RAJENDRA (000000)
295 BHITARWAR MP-03-004-049-001/255
(BANWAR(P)) 		1703004049NRG22161120210466187 02/09/2023 RUPSINGH 1703004WL012941 RUPSINGH 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 RUPSINGH (000000)
296 BHITARWAR MP-03-004-049-001/255
(BANWAR(P)) 		1703004049NRG22161120210466195 02/09/2023 RUPSINGH 1703004WL012941 RUPSINGH 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 RUPSINGH (000000)
297 BHITARWAR MP-03-004-049-001/255
(BANWAR(P)) 		1703004049NRG22161120210466204 02/09/2023 RUPSINGH 1703004WL012941 RUPSINGH 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 RUPSINGH (000000)
298 BHITARWAR MP-03-004-049-001/255
(BANWAR(P)) 		1703004049NRG22041220210487321 02/09/2023 RUPSINGH 1703004WL014197 RUPSINGH 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 RUPSINGH (000000)
299 BHITARWAR MP-03-004-049-001/255
(BANWAR(P)) 		1703004049NRG22041220210487320 02/09/2023 RUPSINGH 1703004WL014197 RUPSINGH 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 RUPSINGH (000000)
300 BHITARWAR MP-03-004-049-001/255
(BANWAR(P)) 		1703004049NRG22041220210487319 02/09/2023 RUPSINGH 1703004WL014197 RUPSINGH 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 RUPSINGH (000000)
301 BHITARWAR MP-03-004-049-001/3
(BANWAR(P)) 		1703004049NRG22161120210466142 02/09/2023 CHHOTU 1703004WL012941 CHHOTU 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 CHHOTU (000000)
302 BHITARWAR MP-03-004-049-001/3
(BANWAR(P)) 		1703004049NRG22161120210466206 02/09/2023 CHHOTU 1703004WL012941 CHHOTU 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 CHHOTU (000000)
303 BHITARWAR MP-03-004-049-001/3
(BANWAR(P)) 		1703004049NRG22161120210466205 02/09/2023 CHHOTU 1703004WL012941 CHHOTU 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 CHHOTU (000000)
304 BHITARWAR MP-03-004-049-001/361
(BANWAR(P)) 		1703004049NRG22161120210466146 02/09/2023 ARBENDRA 1703004WL012941 ARBENDRA 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 ARBENDRA (000000)
305 BHITARWAR MP-03-004-049-001/361
(BANWAR(P)) 		1703004049NRG22161120210466211 02/09/2023 ARBENDRA 1703004WL012941 ARBENDRA 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 ARBENDRA (000000)
306 BHITARWAR MP-03-004-049-001/381
(BANWAR(P)) 		1703004049NRG22161120210466143 02/09/2023 LAKHAN SINGH 1703004WL012941 LAKHAN SINGH 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 LAKHANSINGH (000000)
307 BHITARWAR MP-03-004-049-001/394
(BANWAR(P)) 		1703004049NRG22161120210466144 02/09/2023 KHER SINSH KUSHWAH 1703004WL012941 KHER SINSH KUSHWAH 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 KHERSINSHKUSHWAH (000000)
308 BHITARWAR MP-03-004-049-001/421
(BANWAR(P)) 		1703004049NRG22161120210466145 02/09/2023 RAMSAKHI KUSHWAH 1703004WL012941 RAMSAKHI KUSHWAH 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 RAMSAKHIKUSHWAH (000000)
309 BHITARWAR MP-03-004-049-001/461
(BANWAR(P)) 		1703004049NRG22161120210466186 02/09/2023 MAKHAN 1703004WL012941 MAKHAN 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 MAKHAN (000000)
310 BHITARWAR MP-03-004-049-001/462
(BANWAR(P)) 		1703004049NRG22161120210466209 02/09/2023 SHIVDAYAL 1703004WL012941 SHIVDAYAL 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 SHIVDAYAL (000000)
311 BHITARWAR MP-03-004-049-001/462
(BANWAR(P)) 		1703004049NRG22161120210466147 02/09/2023 SHIVDAYAL 1703004WL012941 SHIVDAYAL 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 SHIVDAYAL (000000)
312 BHITARWAR MP-03-004-049-001/486
(BANWAR(P)) 		1703004049NRG22161120210466148 02/09/2023 KAILASH KUSHWAH 1703004WL012941 KAILASH KUSHWAH 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 KAILASHKUSHWAH (000000)
313 BHITARWAR MP-03-004-049-001/486
(BANWAR(P)) 		1703004049NRG22161120210466210 02/09/2023 KAILASH KUSHWAH 1703004WL012941 KAILASH KUSHWAH 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 KAILASHKUSHWAH (000000)
314 BHITARWAR MP-03-004-049-001/490
(BANWAR(P)) 		1703004049NRG22161120210466149 02/09/2023 BHIKAMSINGH 1703004WL012941 BHIKAMSINGH 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 BHIKAMSINGH (000000)
315 BHITARWAR MP-03-004-049-001/490
(BANWAR(P)) 		1703004049NRG22161120210466216 02/09/2023 BHIKAMSINGH 1703004WL012941 BHIKAMSINGH 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 BHIKAMSINGH (000000)
316 BHITARWAR MP-03-004-049-001/526
(BANWAR(P)) 		1703004049NRG22161120210466217 02/09/2023 MAJBOOT SINGH 1703004WL012941 MAJBOOT SINGH 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 MAJBOOTSINGH (000000)
317 BHITARWAR MP-03-004-049-001/526
(BANWAR(P)) 		1703004049NRG22161120210466219 02/09/2023 MAJBOOT SINGH 1703004WL012941 MAJBOOT SINGH 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 MAJBOOTSINGH (000000)
318 BHITARWAR MP-03-004-049-001/526
(BANWAR(P)) 		1703004049NRG22161120210466183 02/09/2023 MAJBOOT SINGH 1703004WL012941 MAJBOOT SINGH 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 MAJBOOTSINGH (000000)
319 BHITARWAR MP-03-004-049-001/526
(BANWAR(P)) 		1703004049NRG22161120210466182 02/09/2023 MAJBOOT SINGH 1703004WL012941 MAJBOOT SINGH 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 MAJBOOTSINGH (000000)
320 BHITARWAR MP-03-004-049-001/615
(BANWAR(P)) 		1703004049NRG22161120210466150 02/09/2023 RAMSUAROOP 1703004WL012941 RAMSUAROOP 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 RAMSUAROOP (000000)
321 BHITARWAR MP-03-004-049-001/679
(BANWAR(P)) 		1703004049NRG22161120210466151 02/09/2023 BALARAM 1703004WL012941 BALARAM 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 BALARAM (000000)
322 BHITARWAR MP-03-004-049-001/679
(BANWAR(P)) 		1703004049NRG22161120210466214 02/09/2023 BALARAM 1703004WL012941 BALARAM 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 BALARAM (000000)
323 BHITARWAR MP-03-004-049-001/72
(BANWAR(P)) 		1703004049NRG22161120210466215 02/09/2023 AMAR SINGH KUSHWAH 1703004WL012941 AMAR SINGH KUSHWAH 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 AMARSINGHKUSHWAH (000000)
324 BHITARWAR MP-03-004-049-001/72
(BANWAR(P)) 		1703004049NRG22161120210466152 02/09/2023 AMAR SINGH KUSHWAH 1703004WL012941 AMAR SINGH KUSHWAH 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 AMARSINGHKUSHWAH (000000)
325 BHITARWAR MP-03-004-049-001/786
(BANWAR(P)) 		1703004049NRG22161120210466153 02/09/2023 kedar 1703004WL012941 kedar 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 kedar (000000)
326 BHITARWAR MP-03-004-049-001/816
(BANWAR(P)) 		1703004049NRG22161120210466154 02/09/2023 PAVAN 1703004WL012941 PAVAN 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 PAVAN (000000)
327 BHITARWAR MP-03-004-049-001/824
(BANWAR(P)) 		1703004049NRG22161120210466155 02/09/2023 RAJU KUSHWAH 1703004WL012941 RAJU KUSHWAH 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 RAJUKUSHWAH (000000)
328 BHITARWAR MP-03-004-049-001/831
(BANWAR(P)) 		1703004049NRG22161120210466156 02/09/2023 LAYAKRAM 1703004WL012941 LAYAKRAM 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 LAYAKRAM (000000)
329 BHITARWAR MP-03-004-049-001/832
(BANWAR(P)) 		1703004049NRG22161120210466157 02/09/2023 MALKHAN KUSHWAH 1703004WL012941 MALKHAN KUSHWAH 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 MALKHANKUSHWAH (000000)
330 BHITARWAR MP-03-004-049-001/834
(BANWAR(P)) 		1703004049NRG22161120210466158 02/09/2023 DEEPESH 1703004WL012941 DEEPESH 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 DEEPESH (000000)
331 BHITARWAR MP-03-004-049-001/834
(BANWAR(P)) 		1703004049NRG22161120210466213 02/09/2023 DEEPESH 1703004WL012941 DEEPESH 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 DEEPESH (000000)
332 BHITARWAR MP-03-004-049-001/841
(BANWAR(P)) 		1703004049NRG22161120210466159 02/09/2023 chhaviram 1703004WL012941 chhaviram 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 chhaviram (000000)
333 BHITARWAR MP-03-004-049-001/845
(BANWAR(P)) 		1703004049NRG22161120210466160 02/09/2023 bhoopsingh 1703004WL012941 bhoopsingh 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 bhoopsingh (000000)
334 BHITARWAR MP-03-004-049-001/847
(BANWAR(P)) 		1703004049NRG22161120210466161 02/09/2023 UDAYBHAN 1703004WL012941 UDAYBHAN 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 UDAYBHAN (000000)
335 BHITARWAR MP-03-004-049-001/849
(BANWAR(P)) 		1703004049NRG22161120210466162 02/09/2023 JASVANT 1703004WL012941 JASVANT 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 JASVANT (000000)
336 BHITARWAR MP-03-004-049-001/851
(BANWAR(P)) 		1703004049NRG22161120210466163 02/09/2023 KAMALSINGH 1703004WL012941 KAMALSINGH 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 KAMALSINGH (000000)
337 BHITARWAR MP-03-004-049-001/852
(BANWAR(P)) 		1703004049NRG22161120210466164 02/09/2023 SADHU SINGH 1703004WL012941 SADHU SINGH 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 SADHUSINGH (000000)
338 BHITARWAR MP-03-004-049-001/857
(BANWAR(P)) 		1703004049NRG22161120210466165 02/09/2023 HARBHAJAN SINGH 1703004WL012941 HARBHAJAN SINGH 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 HARBHAJANSINGH (000000)
339 BHITARWAR MP-03-004-049-001/859
(BANWAR(P)) 		1703004049NRG22161120210466166 02/09/2023 NIHALSINGH 1703004WL012941 NIHALSINGH 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 NIHALSINGH (000000)
340 BHITARWAR MP-03-004-049-001/861
(BANWAR(P)) 		1703004049NRG22161120210466167 02/09/2023 PREMNARAYAN 1703004WL012941 PREMNARAYAN 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 PREMNARAYAN (000000)
341 BHITARWAR MP-03-004-049-001/862
(BANWAR(P)) 		1703004049NRG22161120210466168 02/09/2023 RAMBABU KUSHWAH 1703004WL012941 RAMBABU KUSHWAH 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 RAMBABUKUSHWAH (000000)
342 BHITARWAR MP-03-004-049-001/864
(BANWAR(P)) 		1703004049NRG22161120210466169 02/09/2023 gabbar singh kushwah 1703004WL012941 gabbar singh kushwah 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 gabbarsinghkushwah (000000)
343 BHITARWAR MP-03-004-049-001/866
(BANWAR(P)) 		1703004049NRG22161120210466170 02/09/2023 KILLORAM DARJI 1703004WL012941 KILLORAM DARJI 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 KILLORAMDARJI (000000)
344 BHITARWAR MP-03-004-049-001/867
(BANWAR(P)) 		1703004049NRG22161120210466171 02/09/2023 MAHESH JOSHI 1703004WL012941 MAHESH JOSHI 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 MAHESHJOSHI (000000)
345 BHITARWAR MP-03-004-049-001/871
(BANWAR(P)) 		1703004049NRG22161120210466172 02/09/2023 RAKESH RATHOR 1703004WL012941 RAKESH RATHOR 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 RAKESHRATHOR (000000)
346 BHITARWAR MP-03-004-049-001/872
(BANWAR(P)) 		1703004049NRG22051220210487993 02/09/2023 RANESH JOGI 1703004WL014236 RANESH JOGI 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 RANESHJOGI (000000)
347 BHITARWAR MP-03-004-049-001/873
(BANWAR(P)) 		1703004049NRG22161120210466173 02/09/2023 SATISH KUMAR 1703004WL012941 SATISH KUMAR 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 SATISHKUMAR (000000)
348 BHITARWAR MP-03-004-049-001/874
(BANWAR(P)) 		1703004049NRG22161120210466174 02/09/2023 KOK SINGH 1703004WL012941 KOK SINGH 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 KOKSINGH (000000)
349 BHITARWAR MP-03-004-049-001/875
(BANWAR(P)) 		1703004049NRG22161120210466175 02/09/2023 MUNNI BAI 1703004WL012941 MUNNI BAI 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 MUNNIBAI (000000)
350 BHITARWAR MP-03-004-049-001/877
(BANWAR(P)) 		1703004049NRG22161120210466176 02/09/2023 RAKESH MAHOR 1703004WL012941 RAKESH MAHOR 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 RAKESHMAHOR (000000)
351 BHITARWAR MP-03-004-049-001/884
(BANWAR(P)) 		1703004049NRG22161120210466177 02/09/2023 DINESH KUSHWAH 1703004WL012941 DINESH KUSHWAH 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 DINESHKUSHWAH (000000)
352 BHITARWAR MP-03-004-049-001/885
(BANWAR(P)) 		1703004049NRG22161120210466178 02/09/2023 KHEMCHAND 1703004WL012941 KHEMCHAND 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 KHEMCHAND (000000)
353 BHITARWAR MP-03-004-049-001/886
(BANWAR(P)) 		1703004049NRG22161120210466179 02/09/2023 SARIF KHAN 1703004WL012941 SARIF KHAN 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 SARIFKHAN (000000)
354 BHITARWAR MP-03-004-049-001/894
(BANWAR(P)) 		1703004049NRG22161120210466180 02/09/2023 PRATAP SINGH 1703004WL012941 PRATAP SINGH 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 PRATAPSINGH (000000)
355 BHITARWAR MP-03-004-049-001/895
(BANWAR(P)) 		1703004049NRG22051220210487994 02/09/2023 KAPTAN SINGH 1703004WL014236 KAPTAN SINGH 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 KAPTANSINGH (000000)
356 BHITARWAR MP-03-004-049-001/905
(BANWAR(P)) 		1703004049NRG22161120210466181 02/09/2023 RAKESH BAGHEL 1703004WL012941 RAKESH BAGHEL 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 RAKESHBAGHEL (000000)
357 BHITARWAR MP-03-004-049-001/905
(BANWAR(P)) 		1703004049NRG22161120210466212 02/09/2023 RAKESH BAGHEL 1703004WL012941 RAKESH BAGHEL 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 RAKESHBAGHEL (000000)
358 BHITARWAR MP-03-004-049-001/913
(BANWAR(P)) 		1703004049NRG22161120210466184 02/09/2023 CHHAVIRAM 1703004WL012941 CHHAVIRAM 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 CHHAVIRAM (000000)
359 BHITARWAR MP-03-004-049-001/936
(BANWAR(P)) 		1703004049NRG22161120210466218 02/09/2023 MAMTA BAI 1703004WL012941 MAMTA BAI 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 MAMTABAI (000000)
360 BHITARWAR MP-03-004-058-001/42
(BELA(P)) 		1703004058NRG22071220210491556 02/09/2023 beerendra 1703004WL014413 beerendra 00697 BKID0NAMRGB 965 965 Processed 07/09/2023 067166234 beerendra (000000)
361 BHITARWAR MP-03-004-058-003/368
(BELA(P)) 		1703004058NRG22021220210485345 02/09/2023 indar singh 1703004WL014104 indar singh 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 indarsingh (000000)
362 BHITARWAR MP-03-004-058-003/368
(BELA(P)) 		1703004058NRG22021220210485344 02/09/2023 indar singh 1703004WL014104 indar singh 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 indarsingh (000000)
363 BHITARWAR MP-03-004-058-003/400
(BELA(P)) 		1703004058NRG22021220210485347 02/09/2023 kailash 1703004WL014104 kailash 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 kailash (000000)
364 BHITARWAR MP-03-004-058-003/400
(BELA(P)) 		1703004058NRG22021220210485346 02/09/2023 kailash 1703004WL014104 kailash 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 kailash (000000)
365 BHITARWAR MP-03-004-058-003/441-D
(BELA(P)) 		1703004058NRG22021220210485352 02/09/2023 SARVJIT 1703004WL014104 SARVJIT 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 SARVJIT (000000)
366 BHITARWAR MP-03-004-062-001/336
(MAUCHH(P)) 		1703004062NRG22021220210485379 02/09/2023 gaj singh 1703004WL014106 gaj singh 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 gajsingh (000000)
367 BHITARWAR MP-03-004-062-001/336
(MAUCHH(P)) 		1703004062NRG22021220210485387 02/09/2023 meena 1703004WL014106 meena 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 meena (000000)
368 BHITARWAR MP-03-004-062-001/337
(MAUCHH(P)) 		1703004062NRG22021220210485380 02/09/2023 jitendra 1703004WL014106 jitendra 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 jitendra (000000)
369 BHITARWAR MP-03-004-062-001/406
(MAUCHH(P)) 		1703004062NRG22021220210485381 02/09/2023 yogendra 1703004WL014106 yogendra 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 yogendra (000000)
370 BHITARWAR MP-03-004-062-001/410
(MAUCHH(P)) 		1703004062NRG22021220210485382 02/09/2023 naresh 1703004WL014106 naresh 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 naresh (000000)
371 BHITARWAR MP-03-004-062-001/421
(MAUCHH(P)) 		1703004062NRG22071220210491928 02/09/2023 rani 1703004WL014432 rani 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 rani (000000)
372 BHITARWAR MP-03-004-062-001/426
(MAUCHH(P)) 		1703004062NRG22071220210491929 02/09/2023 ramsanehi 1703004WL014432 ramsanehi 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 ramsanehi (000000)
373 BHITARWAR MP-03-004-077-001/110
(SIKRODA(P)) 		1703004077NRG22061220210490446 02/09/2023 SABUDDIN 1703004WL014336 SABUDDIN 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 SABUDDIN (000000)
374 BHITARWAR MP-03-004-077-001/144
(SIKRODA(P)) 		1703004077NRG22061220210490450 02/09/2023 arjun 1703004WL014336 arjun 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 arjun (000000)
375 BHITARWAR MP-03-004-077-001/144
(SIKRODA(P)) 		1703004077NRG22061220210490449 02/09/2023 arjun 1703004WL014336 arjun 00697 BKID0NAMRGB 1158 1158 Processed 07/09/2023 067166234 arjun (000000)
SubTotal 237004 237004
Total 417845 417845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_020923FTO_246334 Bank of Baroda BARB0DABRAX DABRA 772
2 BHITARWAR MP1703004_020923FTO_246334 Bank of India BKID0009086 BANK OF INDIA BHITARWAR 14089
3 BHITARWAR MP1703004_020923FTO_246334 Bank of India BKID0009086 BHITERWAR 15826
4 BHITARWAR MP1703004_020923FTO_246334 Bank of India BKID0009450 GWALIOR 4632
5 BHITARWAR MP1703004_020923FTO_246334 Bank of India BKID0009452 MORAR 1158
6 BHITARWAR MP1703004_020923FTO_246334 Bank of India BKID0009453 PHOOL BAGH 965
7 BHITARWAR MP1703004_020923FTO_246334 Bank of India BKID0009457 DABRA 2316
8 BHITARWAR MP1703004_020923FTO_246334 Bank of India BKID0009458 CITY CENTRE 2316
9 BHITARWAR MP1703004_020923FTO_246334 Bank of India BKID0009463 Naya Bazar (Gwalior) 1930
10 BHITARWAR MP1703004_020923FTO_246334 Canara Bank CNRB0005271 GWALIOR NAYI SADAK 1930
11 BHITARWAR MP1703004_020923FTO_246334 Central Bank Of India CBIN0281649 CHINORE 16791
12 BHITARWAR MP1703004_020923FTO_246334 Central Bank Of India CBIN0284351 BHITARWAR 1158
13 BHITARWAR MP1703004_020923FTO_246334 Indian Overseas Bank IOBA0002533 RAIRU 5404
14 BHITARWAR MP1703004_020923FTO_246334 MADHAYA BHARAT GRAMIN BANK BKID0NAMRGB MPGB DHAR 2316
15 BHITARWAR MP1703004_020923FTO_246334 State Bank of India SBIN0004222 DABRA 1158
16 BHITARWAR MP1703004_020923FTO_246334 State Bank of India SBIN0006889 KARHIYA 1158
17 BHITARWAR MP1703004_020923FTO_246334 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 50566
18 BHITARWAR MP1703004_020923FTO_246334 State Bank of India SBIN0030169 ANTRI 17756
19 BHITARWAR MP1703004_020923FTO_246334 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9264
20 BHITARWAR MP1703004_020923FTO_246334 Fino Payments Bank Ltd FINO0001446 MP RO 27985
21 BHITARWAR MP1703004_020923FTO_246334 Madhya Pradesh Gramin Bank BKID0MG9035 Kariawati-Gwalior 1158
22 BHITARWAR MP1703004_020923FTO_246334 Madhya Pradesh Gramin Bank BKID0MG9041 Banwar 193
23 BHITARWAR MP1703004_020923FTO_246334 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY (GWALIOR) 52110
24 BHITARWAR MP1703004_020923FTO_246334 Madhya Pradesh Gramin Bank BKID0NAMRGB BANWAR 134521
25 BHITARWAR MP1703004_020923FTO_246334 Madhya Pradesh Gramin Bank BKID0NAMRGB BHITARWAR 50373

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