Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:08:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_310522FTO_166226
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-03-004-048-004/164
(BADERABHARAS(P)) 		1703004048NRG23310520220085633 31/05/2022 kartar 1703004048WL002791 kartar 00048 BKID0009028 1020 1020 Processed 04/06/2022 141090700 kartar (000000)
2 BHITARWAR MP-03-004-048-004/164
(BADERABHARAS(P)) 		1703004048NRG23310520220085634 31/05/2022 rukmani 1703004048WL002791 rukmani 00048 BKID0009028 1020 1020 Processed 04/06/2022 141090700 rukmani (000000)
SubTotal 2040 2040
3 BHITARWAR MP-03-004-048-004/237
(BADERABHARAS(P)) 		1703004048NRG23310520220085642 31/05/2022 manaju 1703004048WL002791 manaju 00089 CBIN0281098 1020 1020 Processed 04/06/2022 141090700 manaju (000000)
4 BHITARWAR MP-03-004-048-004/237
(BADERABHARAS(P)) 		1703004048NRG23310520220085641 31/05/2022 rajendra 1703004048WL002791 rajendra 00089 CBIN0281098 1020 1020 Processed 04/06/2022 141090700 rajendra (000000)
SubTotal 2040 2040
5 BHITARWAR MP-03-004-001-001/1104
(AMROL(P)) 		1703004001NRG23310520220086184 31/05/2022 BASARATH 1703004001WL002798 BASARATH 00089 CBIN0281649 1224 1224 Processed 04/06/2022 141090700 BASARATH (000000)
6 BHITARWAR MP-03-004-001-001/1112
(AMROL(P)) 		1703004001NRG23310520220086186 31/05/2022 kareem 1703004001WL002798 kareem 00089 CBIN0281649 1224 1224 Processed 04/06/2022 141090700 kareem (000000)
7 BHITARWAR MP-03-004-001-001/1113
(AMROL(P)) 		1703004001NRG23310520220086187 31/05/2022 tilak 1703004001WL002798 tilak 00089 CBIN0281649 1224 1224 Processed 04/06/2022 141090700 tilak (000000)
8 BHITARWAR MP-03-004-001-001/1114
(AMROL(P)) 		1703004001NRG23310520220086188 31/05/2022 laxmi 1703004001WL002798 laxmi 00089 CBIN0281649 1224 1224 Processed 04/06/2022 141090700 laxmi (000000)
9 BHITARWAR MP-03-004-001-001/1115
(AMROL(P)) 		1703004001NRG23310520220086189 31/05/2022 pinki 1703004001WL002798 pinki 00089 CBIN0281649 1224 1224 Processed 04/06/2022 141090700 pinki (000000)
10 BHITARWAR MP-03-004-001-001/1123
(AMROL(P)) 		1703004001NRG23310520220086192 31/05/2022 SAMINA 1703004001WL002798 SAMINA 00089 CBIN0281649 1224 1224 Processed 04/06/2022 141090700 SAMINA (000000)
11 BHITARWAR MP-03-004-001-001/1128
(AMROL(P)) 		1703004001NRG23310520220086193 31/05/2022 RAMSHROOP 1703004001WL002798 RAMSHROOP 00089 CBIN0281649 1224 1224 Processed 04/06/2022 141090700 RAMSHROOP (000000)
12 BHITARWAR MP-03-004-001-001/1129
(AMROL(P)) 		1703004001NRG23310520220086194 31/05/2022 DHARMENDRA 1703004001WL002798 DHARMENDRA 00089 CBIN0281649 1224 1224 Processed 04/06/2022 141090700 DHARMENDRA (000000)
13 BHITARWAR MP-03-004-001-001/1161
(AMROL(P)) 		1703004001NRG23310520220086199 31/05/2022 RAHUL 1703004001WL002798 RAHUL 00089 CBIN0281649 1224 1224 Processed 04/06/2022 141090700 RAHUL (000000)
14 BHITARWAR MP-03-004-001-001/1162
(AMROL(P)) 		1703004001NRG23310520220086200 31/05/2022 GHANSHYAM 1703004001WL002798 GHANSHYAM 00089 CBIN0281649 1224 1224 Processed 04/06/2022 141090700 GHANSHYAM (000000)
15 BHITARWAR MP-03-004-001-001/1170
(AMROL(P)) 		1703004001NRG23310520220086202 31/05/2022 SAPNA 1703004001WL002798 SAPNA 00089 CBIN0281649 1224 1224 Processed 04/06/2022 141090700 SAPNA (000000)
16 BHITARWAR MP-03-004-001-001/1179
(AMROL(P)) 		1703004001NRG23310520220086203 31/05/2022 SURENDRA 1703004001WL002798 SURENDRA 00089 CBIN0281649 1224 1224 Processed 04/06/2022 141090700 SURENDRA (000000)
17 BHITARWAR MP-03-004-001-001/1182
(AMROL(P)) 		1703004001NRG23310520220086204 31/05/2022 DATARAM 1703004001WL002798 DATARAM 00089 CBIN0281649 1224 1224 Processed 04/06/2022 141090700 DATARAM (000000)
18 BHITARWAR MP-03-004-001-001/1185
(AMROL(P)) 		1703004001NRG23310520220086207 31/05/2022 sunil 1703004001WL002798 sunil 00089 CBIN0281649 1224 1224 Processed 04/06/2022 141090700 sunil (000000)
19 BHITARWAR MP-03-004-048-002/20
(BADERABHARAS(P)) 		1703004048NRG23310520220085620 31/05/2022 munni 1703004048WL002791 munni 00089 CBIN0281649 1020 1020 Processed 04/06/2022 141090700 munni (000000)
20 BHITARWAR MP-03-004-048-002/20
(BADERABHARAS(P)) 		1703004048NRG23310520220085619 31/05/2022 shyamlal 1703004048WL002791 shyamlal 00089 CBIN0281649 1020 1020 Processed 04/06/2022 141090700 shyamlal (000000)
21 BHITARWAR MP-03-004-048-004/124
(BADERABHARAS(P)) 		1703004048NRG23310520220085628 31/05/2022 mithlesh 1703004048WL002791 mithlesh 00089 CBIN0281649 1020 1020 Processed 04/06/2022 141090700 mithlesh (000000)
22 BHITARWAR MP-03-004-048-004/124
(BADERABHARAS(P)) 		1703004048NRG23310520220085627 31/05/2022 ramdhar 1703004048WL002791 ramdhar 00089 CBIN0281649 1020 1020 Processed 04/06/2022 141090700 ramdhar (000000)
23 BHITARWAR MP-03-004-048-004/161
(BADERABHARAS(P)) 		1703004048NRG23310520220085631 31/05/2022 diman 1703004048WL002791 diman 00089 CBIN0281649 1020 1020 Processed 04/06/2022 141090700 diman (000000)
24 BHITARWAR MP-03-004-048-004/161
(BADERABHARAS(P)) 		1703004048NRG23310520220085632 31/05/2022 vidhya 1703004048WL002791 vidhya 00089 CBIN0281649 1020 1020 Processed 04/06/2022 141090700 vidhya (000000)
25 BHITARWAR MP-03-004-048-005/118-A
(BADERABHARAS(P)) 		1703004048NRG23310520220085694 31/05/2022 krua 1703004048WL002792 krua 00089 CBIN0281649 1020 1020 Processed 04/06/2022 141090700 krua (000000)
SubTotal 24276 24276
26 BHITARWAR MP-03-004-011-002/1089
(KITHONDA(P)) 		1703004011NRG23310520220085066 31/05/2022 ANITA 1703004011WL002772 ANITA 00089 CBIN0284351 1224 1224 Rejected 04/06/2022 141090700 No Such Account
27 BHITARWAR MP-03-004-011-002/1118
(KITHONDA(P)) 		1703004011NRG23310520220085072 31/05/2022 RAHUL 1703004011WL002772 RAHUL 00089 CBIN0284351 1224 1224 Processed 04/06/2022 141090700 RAHUL (000000)
28 BHITARWAR MP-03-004-057-001/1014
(BELGADHA(P)) 		1703004057NRG23310520220085159 31/05/2022 Kesav 1703004057WL002773 Kesav 00089 CBIN0284351 1224 1224 Processed 04/06/2022 141090700 Kesav (000000)
29 BHITARWAR MP-03-004-057-001/1014
(BELGADHA(P)) 		1703004057NRG23310520220085160 31/05/2022 Mamta 1703004057WL002773 Mamta 00089 CBIN0284351 1224 1224 Processed 04/06/2022 141090700 Mamta (000000)
SubTotal 4896 4896
30 BHITARWAR MP-03-004-057-001/1015
(BELGADHA(P)) 		1703004057NRG23310520220085162 31/05/2022 Kamlesh 1703004057WL002773 Kamlesh 00152 HDFC0000192 1224 1224 Processed 04/06/2022 141090700 Kamlesh (000000)
31 BHITARWAR MP-03-004-057-001/1015
(BELGADHA(P)) 		1703004057NRG23310520220085161 31/05/2022 Ramavtar 1703004057WL002773 Ramavtar 00152 HDFC0000192 1224 1224 Processed 04/06/2022 141090700 Ramavtar (000000)
SubTotal 2448 2448
32 BHITARWAR MP-03-004-048-004/561
(BADERABHARAS(P)) 		1703004048NRG23310520220085681 31/05/2022 rajendra 1703004048WL002792 rajendra 00415 SBIN0004222 1020 1020 Processed 04/06/2022 141090700 rajendra (000000)
33 BHITARWAR MP-03-004-048-004/561
(BADERABHARAS(P)) 		1703004048NRG23310520220085682 31/05/2022 triveni 1703004048WL002792 triveni 00415 SBIN0004222 1020 1020 Processed 04/06/2022 141090700 triveni (000000)
SubTotal 2040 2040
34 BHITARWAR MP-03-004-001-001/1093
(AMROL(P)) 		1703004001NRG23310520220086180 31/05/2022 tikaram 1703004001WL002798 tikaram 00415 SBIN0006889 1224 1224 Processed 04/06/2022 141090700 tikaram (000000)
35 BHITARWAR MP-03-004-001-001/1101
(AMROL(P)) 		1703004001NRG23310520220086181 31/05/2022 bhagvati 1703004001WL002798 bhagvati 00415 SBIN0006889 1224 1224 Processed 04/06/2022 141090700 bhagvati (000000)
36 BHITARWAR MP-03-004-001-001/1102
(AMROL(P)) 		1703004001NRG23310520220086182 31/05/2022 sandeep 1703004001WL002798 sandeep 00415 SBIN0006889 1224 1224 Processed 04/06/2022 141090700 sandeep (000000)
37 BHITARWAR MP-03-004-001-001/1103
(AMROL(P)) 		1703004001NRG23310520220086183 31/05/2022 MEHBOOB 1703004001WL002798 MEHBOOB 00415 SBIN0006889 1224 1224 Processed 04/06/2022 141090700 MEHBOOB (000000)
38 BHITARWAR MP-03-004-001-001/1107
(AMROL(P)) 		1703004001NRG23310520220086185 31/05/2022 GANGU 1703004001WL002798 GANGU 00415 SBIN0006889 1224 1224 Processed 04/06/2022 141090700 GANGU (000000)
39 BHITARWAR MP-03-004-001-001/1116
(AMROL(P)) 		1703004001NRG23310520220086190 31/05/2022 DEENDAYAL 1703004001WL002798 DEENDAYAL 00415 SBIN0006889 1224 1224 Processed 04/06/2022 141090700 DEENDAYAL (000000)
40 BHITARWAR MP-03-004-001-001/1120
(AMROL(P)) 		1703004001NRG23310520220086191 31/05/2022 SUMAN 1703004001WL002798 SUMAN 00415 SBIN0006889 1224 1224 Processed 04/06/2022 141090700 SUMAN (000000)
41 BHITARWAR MP-03-004-001-001/1134
(AMROL(P)) 		1703004001NRG23310520220086195 31/05/2022 BHURA 1703004001WL002798 BHURA 00415 SBIN0006889 1224 1224 Processed 04/06/2022 141090700 BHURA (000000)
42 BHITARWAR MP-03-004-001-001/1158
(AMROL(P)) 		1703004001NRG23310520220086196 31/05/2022 ARTI 1703004001WL002798 ARTI 00415 SBIN0006889 1224 1224 Processed 04/06/2022 141090700 ARTI (000000)
43 BHITARWAR MP-03-004-001-001/1159
(AMROL(P)) 		1703004001NRG23310520220086197 31/05/2022 ANGOORI 1703004001WL002798 ANGOORI 00415 SBIN0006889 1224 1224 Processed 04/06/2022 141090700 ANGOORI (000000)
44 BHITARWAR MP-03-004-001-001/1160
(AMROL(P)) 		1703004001NRG23310520220086198 31/05/2022 DHARMENDRA 1703004001WL002798 DHARMENDRA 00415 SBIN0006889 1224 1224 Processed 04/06/2022 141090700 DHARMENDRA (000000)
45 BHITARWAR MP-03-004-001-001/1166
(AMROL(P)) 		1703004001NRG23310520220086201 31/05/2022 BHARATI 1703004001WL002798 BHARATI 00415 SBIN0006889 1224 1224 Processed 04/06/2022 141090700 BHARATI (000000)
46 BHITARWAR MP-03-004-001-001/1183
(AMROL(P)) 		1703004001NRG23310520220086205 31/05/2022 JAYBHAN 1703004001WL002798 JAYBHAN 00415 SBIN0006889 1224 1224 Processed 04/06/2022 141090700 JAYBHAN (000000)
47 BHITARWAR MP-03-004-001-001/1184
(AMROL(P)) 		1703004001NRG23310520220086206 31/05/2022 RAMBAI 1703004001WL002798 RAMBAI 00415 SBIN0006889 1224 1224 Processed 04/06/2022 141090700 RAMBAI (000000)
48 BHITARWAR MP-03-004-048-004/73
(BADERABHARAS(P)) 		1703004048NRG23310520220085683 31/05/2022 atar singh 1703004048WL002792 atar singh 00415 SBIN0006889 1020 1020 Processed 04/06/2022 141090700 atarsingh (000000)
49 BHITARWAR MP-03-004-048-004/73
(BADERABHARAS(P)) 		1703004048NRG23310520220085684 31/05/2022 lakshmi 1703004048WL002792 lakshmi 00415 SBIN0006889 1020 1020 Processed 04/06/2022 141090700 lakshmi (000000)
SubTotal 19176 19176
50 BHITARWAR MP-03-004-048-002/217
(BADERABHARAS(P)) 		1703004048NRG23310520220085626 31/05/2022 meena 1703004048WL002791 meena 00415 SBIN0017726 1020 1020 Processed 04/06/2022 141090700 meena (000000)
51 BHITARWAR MP-03-004-048-002/217
(BADERABHARAS(P)) 		1703004048NRG23310520220085625 31/05/2022 nihal 1703004048WL002791 nihal 00415 SBIN0017726 1020 1020 Processed 04/06/2022 141090700 nihal (000000)
SubTotal 2040 2040
52 BHITARWAR MP-03-004-051-002/96
(BANHERI(P)) 		1703004051NRG23310520220086446 31/05/2022 PUSPA 1703004051WL002802 PUSPA 00415 SBIN0030151 204 204 Processed 04/06/2022 141090700 PUSPA (000000)
53 BHITARWAR MP-03-004-057-001/1013
(BELGADHA(P)) 		1703004057NRG23310520220085157 31/05/2022 Jaswant 1703004057WL002773 Jaswant 00415 SBIN0030151 1224 1224 Processed 04/06/2022 141090700 Jaswant (000000)
54 BHITARWAR MP-03-004-057-001/1013
(BELGADHA(P)) 		1703004057NRG23310520220085158 31/05/2022 Kushma 1703004057WL002773 Kushma 00415 SBIN0030151 1224 1224 Processed 04/06/2022 141090700 Kushma (000000)
SubTotal 2652 2652
55 BHITARWAR MP-03-004-048-002/112
(BADERABHARAS(P)) 		1703004048NRG23310520220085668 31/05/2022 RAJENDRA 1703004048WL002792 RAJENDRA 00415 SBIN0030169 1020 1020 Processed 04/06/2022 141090700 RAJENDRA (000000)
56 BHITARWAR MP-03-004-048-002/112
(BADERABHARAS(P)) 		1703004048NRG23310520220085669 31/05/2022 suman 1703004048WL002792 suman 00415 SBIN0030169 1020 1020 Processed 04/06/2022 141090700 suman (000000)
57 BHITARWAR MP-03-004-048-002/438
(BADERABHARAS(P)) 		1703004048NRG23310520220085671 31/05/2022 suman 1703004048WL002792 suman 00415 SBIN0030169 1020 1020 Processed 04/06/2022 141090700 suman (000000)
58 BHITARWAR MP-03-004-048-002/438
(BADERABHARAS(P)) 		1703004048NRG23310520220085670 31/05/2022 suman 1703004048WL002792 suman 00415 SBIN0030169 1020 1020 Processed 04/06/2022 141090700 suman (000000)
59 BHITARWAR MP-03-004-048-004/199
(BADERABHARAS(P)) 		1703004048NRG23310520220085638 31/05/2022 mithlesh 1703004048WL002791 mithlesh 00415 SBIN0030169 1020 1020 Processed 04/06/2022 141090700 mithlesh (000000)
60 BHITARWAR MP-03-004-048-004/199
(BADERABHARAS(P)) 		1703004048NRG23310520220085637 31/05/2022 ranveer 1703004048WL002791 ranveer 00415 SBIN0030169 1020 1020 Processed 04/06/2022 141090700 ranveer (000000)
61 BHITARWAR MP-03-004-048-004/560
(BADERABHARAS(P)) 		1703004048NRG23310520220085656 31/05/2022 jasrath 1703004048WL002791 jasrath 00415 SBIN0030169 1020 1020 Processed 04/06/2022 141090700 jasrath (000000)
62 BHITARWAR MP-03-004-048-004/560
(BADERABHARAS(P)) 		1703004048NRG23310520220085657 31/05/2022 sheela 1703004048WL002791 sheela 00415 SBIN0030169 1020 1020 Processed 04/06/2022 141090700 sheela (000000)
63 BHITARWAR MP-03-004-048-004/756
(BADERABHARAS(P)) 		1703004048NRG23310520220085658 31/05/2022 autar 1703004048WL002791 autar 00415 SBIN0030169 1020 1020 Processed 04/06/2022 141090700 autar (000000)
64 BHITARWAR MP-03-004-048-004/756
(BADERABHARAS(P)) 		1703004048NRG23310520220085659 31/05/2022 meera 1703004048WL002791 meera 00415 SBIN0030169 1020 1020 Processed 04/06/2022 141090700 meera (000000)
65 BHITARWAR MP-03-004-048-004/779
(BADERABHARAS(P)) 		1703004048NRG23310520220085661 31/05/2022 mithalesh 1703004048WL002791 mithalesh 00415 SBIN0030169 1020 1020 Processed 04/06/2022 141090700 mithalesh (000000)
66 BHITARWAR MP-03-004-048-004/779
(BADERABHARAS(P)) 		1703004048NRG23310520220085660 31/05/2022 ranveer 1703004048WL002791 ranveer 00415 SBIN0030169 1020 1020 Processed 04/06/2022 141090700 ranveer (000000)
67 BHITARWAR MP-03-004-048-004/780
(BADERABHARAS(P)) 		1703004048NRG23310520220085662 31/05/2022 parsottam 1703004048WL002791 parsottam 00415 SBIN0030169 1020 1020 Processed 04/06/2022 141090700 parsottam (000000)
68 BHITARWAR MP-03-004-048-004/780
(BADERABHARAS(P)) 		1703004048NRG23310520220085663 31/05/2022 suman 1703004048WL002791 suman 00415 SBIN0030169 1020 1020 Processed 04/06/2022 141090700 suman (000000)
69 BHITARWAR MP-03-004-048-004/805
(BADERABHARAS(P)) 		1703004048NRG23310520220085687 31/05/2022 MANIRAM 1703004048WL002792 MANIRAM 00415 SBIN0030169 1020 1020 Rejected 04/06/2022 141090700 No Such Account
70 BHITARWAR MP-03-004-048-004/805
(BADERABHARAS(P)) 		1703004048NRG23310520220085688 31/05/2022 NARMADA 1703004048WL002792 NARMADA 00415 SBIN0030169 1020 1020 Rejected 04/06/2022 141090700 No Such Account
71 BHITARWAR MP-03-004-048-005/110-A
(BADERABHARAS(P)) 		1703004048NRG23310520220085690 31/05/2022 rampyari 1703004048WL002792 rampyari 00415 SBIN0030169 1020 1020 Processed 04/06/2022 141090700 rampyari (000000)
72 BHITARWAR MP-03-004-048-005/110-A
(BADERABHARAS(P)) 		1703004048NRG23310520220085689 31/05/2022 rustam 1703004048WL002792 rustam 00415 SBIN0030169 1020 1020 Processed 04/06/2022 141090700 rustam (000000)
73 BHITARWAR MP-03-004-048-005/111-A
(BADERABHARAS(P)) 		1703004048NRG23310520220085692 31/05/2022 renuka 1703004048WL002792 renuka 00415 SBIN0030169 1020 1020 Processed 04/06/2022 141090700 renuka (000000)
74 BHITARWAR MP-03-004-048-005/111-A
(BADERABHARAS(P)) 		1703004048NRG23310520220085691 31/05/2022 vimla 1703004048WL002792 vimla 00415 SBIN0030169 1020 1020 Processed 04/06/2022 141090700 vimla (000000)
75 BHITARWAR MP-03-004-048-005/117-A
(BADERABHARAS(P)) 		1703004048NRG23310520220085693 31/05/2022 kalawati 1703004048WL002792 kalawati 00415 SBIN0030169 1020 1020 Processed 04/06/2022 141090700 kalawati (000000)
76 BHITARWAR MP-03-004-048-005/118-A
(BADERABHARAS(P)) 		1703004048NRG23310520220085695 31/05/2022 meera 1703004048WL002792 meera 00415 SBIN0030169 1020 1020 Processed 04/06/2022 141090700 meera (000000)
77 BHITARWAR MP-03-004-048-005/455
(BADERABHARAS(P)) 		1703004048NRG23310520220085665 31/05/2022 ramdulari 1703004048WL002791 ramdulari 00415 SBIN0030169 1020 1020 Processed 04/06/2022 141090700 ramdulari (000000)
78 BHITARWAR MP-03-004-048-005/455
(BADERABHARAS(P)) 		1703004048NRG23310520220085664 31/05/2022 uttam 1703004048WL002791 uttam 00415 SBIN0030169 1020 1020 Processed 04/06/2022 141090700 uttam (000000)
79 BHITARWAR MP-03-004-048-005/514
(BADERABHARAS(P)) 		1703004048NRG23310520220085667 31/05/2022 Guddi 1703004048WL002791 Guddi 00415 SBIN0030169 1020 1020 Processed 04/06/2022 141090700 Guddi (000000)
80 BHITARWAR MP-03-004-048-005/514
(BADERABHARAS(P)) 		1703004048NRG23310520220085666 31/05/2022 Narendra 1703004048WL002791 Narendra 00415 SBIN0030169 1020 1020 Processed 04/06/2022 141090700 Narendra (000000)
SubTotal 26520 26520
81 BHITARWAR MP-03-004-011-001/715
(KITHONDA(P)) 		1703004011NRG23310520220084988 31/05/2022 NAREASH 1703004011WL002772 NAREASH 00468 UBIN0577260 1224 1224 Processed 04/06/2022 141090700 NAREASH (000000)
82 BHITARWAR MP-03-004-011-001/715
(KITHONDA(P)) 		1703004011NRG23310520220084987 31/05/2022 NAREASH 1703004011WL002772 NAREASH 00468 UBIN0577260 1224 1224 Processed 04/06/2022 141090700 NAREASH (000000)
83 BHITARWAR MP-03-004-011-001/72
(KITHONDA(P)) 		1703004011NRG23310520220084991 31/05/2022 PRAKESH 1703004011WL002772 PRAKESH 00468 UBIN0577260 1224 1224 Processed 04/06/2022 141090700 PRAKESH (000000)
84 BHITARWAR MP-03-004-011-001/72
(KITHONDA(P)) 		1703004011NRG23310520220084990 31/05/2022 PRAKESH 1703004011WL002772 PRAKESH 00468 UBIN0577260 1224 1224 Processed 04/06/2022 141090700 PRAKESH (000000)
85 BHITARWAR MP-03-004-011-001/72
(KITHONDA(P)) 		1703004011NRG23310520220084989 31/05/2022 PRAKESH 1703004011WL002772 PRAKESH 00468 UBIN0577260 1224 1224 Processed 04/06/2022 141090700 PRAKESH (000000)
86 BHITARWAR MP-03-004-011-001/770
(KITHONDA(P)) 		1703004011NRG23310520220084993 31/05/2022 BADAM SINGH 1703004011WL002772 BADAM SINGH 00468 UBIN0577260 1224 1224 Processed 04/06/2022 141090700 BADAMSINGH (000000)
87 BHITARWAR MP-03-004-011-001/770
(KITHONDA(P)) 		1703004011NRG23310520220084992 31/05/2022 BADAM SINGH 1703004011WL002772 BADAM SINGH 00468 UBIN0577260 1224 1224 Processed 04/06/2022 141090700 BADAMSINGH (000000)
88 BHITARWAR MP-03-004-011-001/772
(KITHONDA(P)) 		1703004011NRG23310520220084995 31/05/2022 AMARSINGH 1703004011WL002772 AMARSINGH 00468 UBIN0577260 1224 1224 Processed 04/06/2022 141090700 AMARSINGH (000000)
89 BHITARWAR MP-03-004-011-001/772
(KITHONDA(P)) 		1703004011NRG23310520220084994 31/05/2022 AMARSINGH 1703004011WL002772 AMARSINGH 00468 UBIN0577260 1224 1224 Processed 04/06/2022 141090700 AMARSINGH (000000)
90 BHITARWAR MP-03-004-011-001/806
(KITHONDA(P)) 		1703004011NRG23310520220084997 31/05/2022 sovran 1703004011WL002772 sovran 00468 UBIN0577260 1224 1224 Processed 04/06/2022 141090700 sovran (000000)
91 BHITARWAR MP-03-004-011-001/806
(KITHONDA(P)) 		1703004011NRG23310520220084996 31/05/2022 sovran 1703004011WL002772 sovran 00468 UBIN0577260 1224 1224 Processed 04/06/2022 141090700 sovran (000000)
92 BHITARWAR MP-03-004-011-001/874
(KITHONDA(P)) 		1703004011NRG23310520220084999 31/05/2022 Puran 1703004011WL002772 Puran 00468 UBIN0577260 1224 1224 Processed 04/06/2022 141090700 Puran (000000)
93 BHITARWAR MP-03-004-011-001/874
(KITHONDA(P)) 		1703004011NRG23310520220084998 31/05/2022 Puran 1703004011WL002772 Puran 00468 UBIN0577260 1224 1224 Processed 04/06/2022 141090700 Puran (000000)
94 BHITARWAR MP-03-004-011-001/877
(KITHONDA(P)) 		1703004011NRG23310520220085001 31/05/2022 pehlwan 1703004011WL002772 pehlwan 00468 UBIN0577260 1224 1224 Processed 04/06/2022 141090700 pehlwan (000000)
95 BHITARWAR MP-03-004-011-001/877
(KITHONDA(P)) 		1703004011NRG23310520220085000 31/05/2022 pehlwan 1703004011WL002772 pehlwan 00468 UBIN0577260 1224 1224 Processed 04/06/2022 141090700 pehlwan (000000)
96 BHITARWAR MP-03-004-011-001/908
(KITHONDA(P)) 		1703004011NRG23310520220085003 31/05/2022 Meena kushwah 1703004011WL002772 Meena kushwah 00468 UBIN0577260 1224 1224 Processed 04/06/2022 141090700 Meenakushwah (000000)
97 BHITARWAR MP-03-004-011-001/908
(KITHONDA(P)) 		1703004011NRG23310520220085002 31/05/2022 Meena kushwah 1703004011WL002772 Meena kushwah 00468 UBIN0577260 1224 1224 Processed 04/06/2022 141090700 Meenakushwah (000000)
98 BHITARWAR MP-03-004-011-001/91
(KITHONDA(P)) 		1703004011NRG23310520220085005 31/05/2022 KALU 1703004011WL002772 KALU 00468 UBIN0577260 1224 1224 Processed 04/06/2022 141090700 KALU (000000)
99 BHITARWAR MP-03-004-011-001/91
(KITHONDA(P)) 		1703004011NRG23310520220085004 31/05/2022 KALU 1703004011WL002772 KALU 00468 UBIN0577260 1224 1224 Processed 04/06/2022 141090700 KALU (000000)
100 BHITARWAR MP-03-004-011-001/910
(KITHONDA(P)) 		1703004011NRG23310520220085007 31/05/2022 Kallo bai 1703004011WL002772 Kallo bai 00468 UBIN0577260 1224 1224 Processed 04/06/2022 141090700 Kallobai (000000)
101 BHITARWAR MP-03-004-011-001/910
(KITHONDA(P)) 		1703004011NRG23310520220085006 31/05/2022 Kallo bai 1703004011WL002772 Kallo bai 00468 UBIN0577260 1224 1224 Processed 04/06/2022 141090700 Kallobai (000000)
102 BHITARWAR MP-03-004-011-001/914
(KITHONDA(P)) 		1703004011NRG23310520220085010 31/05/2022 Ashik khan 1703004011WL002772 Ashik khan 00468 UBIN0577260 1224 1224 Processed 04/06/2022 141090700 Ashikkhan (000000)
103 BHITARWAR MP-03-004-011-001/914
(KITHONDA(P)) 		1703004011NRG23310520220085009 31/05/2022 Ashik khan 1703004011WL002772 Ashik khan 00468 UBIN0577260 1224 1224 Processed 04/06/2022 141090700 Ashikkhan (000000)
104 BHITARWAR MP-03-004-011-001/914
(KITHONDA(P)) 		1703004011NRG23310520220085008 31/05/2022 Ashik khan 1703004011WL002772 Ashik khan 00468 UBIN0577260 1224 1224 Processed 04/06/2022 141090700 Ashikkhan (000000)
105 BHITARWAR MP-03-004-011-001/918
(KITHONDA(P)) 		1703004011NRG23310520220085012 31/05/2022 Brajpal adiwasi 1703004011WL002772 Brajpal adiwasi 00468 UBIN0577260 1224 1224 Processed 04/06/2022 141090700 Brajpaladiwasi (000000)
106 BHITARWAR MP-03-004-011-001/918
(KITHONDA(P)) 		1703004011NRG23310520220085011 31/05/2022 Brajpal adiwasi 1703004011WL002772 Brajpal adiwasi 00468 UBIN0577260 1224 1224 Processed 04/06/2022 141090700 Brajpaladiwasi (000000)
107 BHITARWAR MP-03-004-011-001/923
(KITHONDA(P)) 		1703004011NRG23310520220085015 31/05/2022 Anbar khan 1703004011WL002772 Anbar khan 00468 UBIN0577260 1224 1224 Processed 04/06/2022 141090700 Anbarkhan (000000)
108 BHITARWAR MP-03-004-011-001/923
(KITHONDA(P)) 		1703004011NRG23310520220085014 31/05/2022 Anbar khan 1703004011WL002772 Anbar khan 00468 UBIN0577260 1224 1224 Processed 04/06/2022 141090700 Anbarkhan (000000)
109 BHITARWAR MP-03-004-011-001/923
(KITHONDA(P)) 		1703004011NRG23310520220085013 31/05/2022 Anbar khan 1703004011WL002772 Anbar khan 00468 UBIN0577260 1224 1224 Processed 04/06/2022 141090700 Anbarkhan (000000)
SubTotal 35496 35496
110 BHITARWAR MP-03-004-011-001/1217
(KITHONDA(P)) 		1703004011NRG23310520220084953 31/05/2022 sabeeta bai 1703004011WL002772 sabeeta bai 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 sabeetabai (000000)
111 BHITARWAR MP-03-004-011-001/1217
(KITHONDA(P)) 		1703004011NRG23310520220084952 31/05/2022 sabeeta bai 1703004011WL002772 sabeeta bai 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 sabeetabai (000000)
112 BHITARWAR MP-03-004-011-001/1441
(KITHONDA(P)) 		1703004011NRG23310520220084954 31/05/2022 roshan 1703004011WL002772 roshan 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 roshan (000000)
113 BHITARWAR MP-03-004-011-001/1446
(KITHONDA(P)) 		1703004011NRG23310520220084955 31/05/2022 kedar 1703004011WL002772 kedar 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 kedar (000000)
114 BHITARWAR MP-03-004-011-001/1458
(KITHONDA(P)) 		1703004011NRG23310520220084956 31/05/2022 kalu brar 1703004011WL002772 kalu brar 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 kalubrar (000000)
115 BHITARWAR MP-03-004-011-001/1459
(KITHONDA(P)) 		1703004011NRG23310520220084957 31/05/2022 ameen 1703004011WL002772 ameen 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 ameen (000000)
116 BHITARWAR MP-03-004-011-001/1489
(KITHONDA(P)) 		1703004011NRG23310520220084959 31/05/2022 jasbant 1703004011WL002772 jasbant 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 jasbant (000000)
117 BHITARWAR MP-03-004-011-001/1489
(KITHONDA(P)) 		1703004011NRG23310520220084958 31/05/2022 jasbant 1703004011WL002772 jasbant 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 jasbant (000000)
118 BHITARWAR MP-03-004-011-001/1491
(KITHONDA(P)) 		1703004011NRG23310520220084960 31/05/2022 kallu 1703004011WL002772 kallu 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 kallu (000000)
119 BHITARWAR MP-03-004-011-001/1495
(KITHONDA(P)) 		1703004011NRG23310520220084961 31/05/2022 raju 1703004011WL002772 raju 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 raju (000000)
120 BHITARWAR MP-03-004-011-001/1504
(KITHONDA(P)) 		1703004011NRG23310520220084962 31/05/2022 rampayari 1703004011WL002772 rampayari 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 rampayari (000000)
121 BHITARWAR MP-03-004-011-001/18
(KITHONDA(P)) 		1703004011NRG23310520220084966 31/05/2022 NARESH 1703004011WL002772 NARESH 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 NARESH (000000)
122 BHITARWAR MP-03-004-011-001/18
(KITHONDA(P)) 		1703004011NRG23310520220084965 31/05/2022 NARESH 1703004011WL002772 NARESH 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 NARESH (000000)
123 BHITARWAR MP-03-004-011-001/22
(KITHONDA(P)) 		1703004011NRG23310520220084977 31/05/2022 BHANDE 1703004011WL002772 BHANDE 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 BHANDE (000000)
124 BHITARWAR MP-03-004-011-001/22
(KITHONDA(P)) 		1703004011NRG23310520220084976 31/05/2022 BHANDE 1703004011WL002772 BHANDE 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 BHANDE (000000)
125 BHITARWAR MP-03-004-011-001/26
(KITHONDA(P)) 		1703004011NRG23310520220084982 31/05/2022 BALLVER 1703004011WL002772 BALLVER 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 BALLVER (000000)
126 BHITARWAR MP-03-004-011-001/26
(KITHONDA(P)) 		1703004011NRG23310520220084981 31/05/2022 BALLVER 1703004011WL002772 BALLVER 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 BALLVER (000000)
127 BHITARWAR MP-03-004-011-001/27
(KITHONDA(P)) 		1703004011NRG23310520220084984 31/05/2022 ASHOK 1703004011WL002772 ASHOK 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 ASHOK (000000)
128 BHITARWAR MP-03-004-011-001/27
(KITHONDA(P)) 		1703004011NRG23310520220084983 31/05/2022 ASHOK 1703004011WL002772 ASHOK 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 ASHOK (000000)
129 BHITARWAR MP-03-004-011-002/1046
(KITHONDA(P)) 		1703004011NRG23310520220085029 31/05/2022 MAMTA 1703004011WL002772 MAMTA 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 MAMTA (000000)
130 BHITARWAR MP-03-004-011-002/1046
(KITHONDA(P)) 		1703004011NRG23310520220085028 31/05/2022 MAMTA 1703004011WL002772 MAMTA 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 MAMTA (000000)
131 BHITARWAR MP-03-004-011-002/1059
(KITHONDA(P)) 		1703004011NRG23310520220085031 31/05/2022 RAVI 1703004011WL002772 RAVI 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 RAVI (000000)
132 BHITARWAR MP-03-004-011-002/1059
(KITHONDA(P)) 		1703004011NRG23310520220085030 31/05/2022 RAVI 1703004011WL002772 RAVI 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 RAVI (000000)
133 BHITARWAR MP-03-004-011-002/1062
(KITHONDA(P)) 		1703004011NRG23310520220085033 31/05/2022 MAMTA 1703004011WL002772 MAMTA 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 MAMTA (000000)
134 BHITARWAR MP-03-004-011-002/1062
(KITHONDA(P)) 		1703004011NRG23310520220085032 31/05/2022 MAMTA 1703004011WL002772 MAMTA 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 MAMTA (000000)
135 BHITARWAR MP-03-004-011-002/1062
(KITHONDA(P)) 		1703004011NRG23310520220085034 31/05/2022 NAROOTAM 1703004011WL002772 NAROOTAM 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 NAROOTAM (000000)
136 BHITARWAR MP-03-004-011-002/1066
(KITHONDA(P)) 		1703004011NRG23310520220085036 31/05/2022 VIKKEY 1703004011WL002772 VIKKEY 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 VIKKEY (000000)
137 BHITARWAR MP-03-004-011-002/1066
(KITHONDA(P)) 		1703004011NRG23310520220085035 31/05/2022 VIKKEY 1703004011WL002772 VIKKEY 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 VIKKEY (000000)
138 BHITARWAR MP-03-004-011-002/1067
(KITHONDA(P)) 		1703004011NRG23310520220085038 31/05/2022 NARESH SINGH 1703004011WL002772 NARESH SINGH 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 NARESHSINGH (000000)
139 BHITARWAR MP-03-004-011-002/1067
(KITHONDA(P)) 		1703004011NRG23310520220085037 31/05/2022 NARESH SINGH 1703004011WL002772 NARESH SINGH 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 NARESHSINGH (000000)
140 BHITARWAR MP-03-004-011-002/1067
(KITHONDA(P)) 		1703004011NRG23310520220085039 31/05/2022 RAMBAI 1703004011WL002772 RAMBAI 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 RAMBAI (000000)
141 BHITARWAR MP-03-004-011-002/1068
(KITHONDA(P)) 		1703004011NRG23310520220085041 31/05/2022 NARVEND 1703004011WL002772 NARVEND 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 NARVEND (000000)
142 BHITARWAR MP-03-004-011-002/1068
(KITHONDA(P)) 		1703004011NRG23310520220085040 31/05/2022 NARVEND 1703004011WL002772 NARVEND 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 NARVEND (000000)
143 BHITARWAR MP-03-004-011-002/1069
(KITHONDA(P)) 		1703004011NRG23310520220085044 31/05/2022 SUGHARSINGH 1703004011WL002772 SUGHARSINGH 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 SUGHARSINGH (000000)
144 BHITARWAR MP-03-004-011-002/1069
(KITHONDA(P)) 		1703004011NRG23310520220085043 31/05/2022 SUGHARSINGH 1703004011WL002772 SUGHARSINGH 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 SUGHARSINGH (000000)
145 BHITARWAR MP-03-004-011-002/1069
(KITHONDA(P)) 		1703004011NRG23310520220085045 31/05/2022 SUMAN 1703004011WL002772 SUMAN 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 SUMAN (000000)
146 BHITARWAR MP-03-004-011-002/1071
(KITHONDA(P)) 		1703004011NRG23310520220085048 31/05/2022 ARTI 1703004011WL002772 ARTI 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 ARTI (000000)
147 BHITARWAR MP-03-004-011-002/1071
(KITHONDA(P)) 		1703004011NRG23310520220085047 31/05/2022 DEEPAK SINGH 1703004011WL002772 DEEPAK SINGH 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 DEEPAKSINGH (000000)
148 BHITARWAR MP-03-004-011-002/1071
(KITHONDA(P)) 		1703004011NRG23310520220085046 31/05/2022 DEEPAK SINGH 1703004011WL002772 DEEPAK SINGH 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 DEEPAKSINGH (000000)
149 BHITARWAR MP-03-004-011-002/1076
(KITHONDA(P)) 		1703004011NRG23310520220085051 31/05/2022 AMARSINGH 1703004011WL002772 AMARSINGH 00688 FINO0001001 1224 1224 Rejected 04/06/2022 141090700 Invalid account type (NRE/PPF/CC/Loan/FD)
150 BHITARWAR MP-03-004-011-002/1076
(KITHONDA(P)) 		1703004011NRG23310520220085050 31/05/2022 VIKASH 1703004011WL002772 VIKASH 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 VIKASH (000000)
151 BHITARWAR MP-03-004-011-002/1076
(KITHONDA(P)) 		1703004011NRG23310520220085049 31/05/2022 VIKASH 1703004011WL002772 VIKASH 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 VIKASH (000000)
152 BHITARWAR MP-03-004-011-002/1077
(KITHONDA(P)) 		1703004011NRG23310520220085054 31/05/2022 SANJEETA 1703004011WL002772 SANJEETA 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 SANJEETA (000000)
153 BHITARWAR MP-03-004-011-002/1077
(KITHONDA(P)) 		1703004011NRG23310520220085053 31/05/2022 SANJEETA 1703004011WL002772 SANJEETA 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 SANJEETA (000000)
154 BHITARWAR MP-03-004-011-002/1077
(KITHONDA(P)) 		1703004011NRG23310520220085052 31/05/2022 SANJEETA 1703004011WL002772 SANJEETA 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 SANJEETA (000000)
155 BHITARWAR MP-03-004-011-002/1078
(KITHONDA(P)) 		1703004011NRG23310520220085057 31/05/2022 AKHALESH 1703004011WL002772 AKHALESH 00688 FINO0001001 1224 1224 Rejected 04/06/2022 141090700 Invalid account type (NRE/PPF/CC/Loan/FD)
156 BHITARWAR MP-03-004-011-002/1078
(KITHONDA(P)) 		1703004011NRG23310520220085056 31/05/2022 AMARSINGH 1703004011WL002772 AMARSINGH 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 AMARSINGH (000000)
157 BHITARWAR MP-03-004-011-002/1078
(KITHONDA(P)) 		1703004011NRG23310520220085055 31/05/2022 AMARSINGH 1703004011WL002772 AMARSINGH 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 AMARSINGH (000000)
158 BHITARWAR MP-03-004-011-002/1081
(KITHONDA(P)) 		1703004011NRG23310520220085059 31/05/2022 AKASH 1703004011WL002772 AKASH 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 AKASH (000000)
159 BHITARWAR MP-03-004-011-002/1081
(KITHONDA(P)) 		1703004011NRG23310520220085058 31/05/2022 AKASH 1703004011WL002772 AKASH 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 AKASH (000000)
160 BHITARWAR MP-03-004-011-002/1088
(KITHONDA(P)) 		1703004011NRG23310520220085062 31/05/2022 FERAN SINGH 1703004011WL002772 FERAN SINGH 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 FERANSINGH (000000)
161 BHITARWAR MP-03-004-011-002/1088
(KITHONDA(P)) 		1703004011NRG23310520220085061 31/05/2022 FERAN SINGH 1703004011WL002772 FERAN SINGH 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 FERANSINGH (000000)
162 BHITARWAR MP-03-004-011-002/1088
(KITHONDA(P)) 		1703004011NRG23310520220085060 31/05/2022 FERAN SINGH 1703004011WL002772 FERAN SINGH 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 FERANSINGH (000000)
163 BHITARWAR MP-03-004-011-002/1089
(KITHONDA(P)) 		1703004011NRG23310520220085065 31/05/2022 ANITA 1703004011WL002772 ANITA 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 ANITA (000000)
164 BHITARWAR MP-03-004-011-002/1089
(KITHONDA(P)) 		1703004011NRG23310520220085064 31/05/2022 MANKUGAR 1703004011WL002772 MANKUGAR 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 MANKUGAR (000000)
165 BHITARWAR MP-03-004-011-002/1089
(KITHONDA(P)) 		1703004011NRG23310520220085063 31/05/2022 MANKUGAR 1703004011WL002772 MANKUGAR 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 MANKUGAR (000000)
166 BHITARWAR MP-03-004-011-002/1115
(KITHONDA(P)) 		1703004011NRG23310520220085069 31/05/2022 RAMBAI 1703004011WL002772 RAMBAI 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 RAMBAI (000000)
167 BHITARWAR MP-03-004-011-002/1115
(KITHONDA(P)) 		1703004011NRG23310520220085068 31/05/2022 RAMBAI 1703004011WL002772 RAMBAI 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 RAMBAI (000000)
168 BHITARWAR MP-03-004-011-002/1115
(KITHONDA(P)) 		1703004011NRG23310520220085067 31/05/2022 RAMBAI 1703004011WL002772 RAMBAI 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 RAMBAI (000000)
169 BHITARWAR MP-03-004-011-002/1118
(KITHONDA(P)) 		1703004011NRG23310520220085071 31/05/2022 AJAY 1703004011WL002772 AJAY 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 AJAY (000000)
170 BHITARWAR MP-03-004-011-002/1118
(KITHONDA(P)) 		1703004011NRG23310520220085070 31/05/2022 AJAY 1703004011WL002772 AJAY 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 AJAY (000000)
171 BHITARWAR MP-03-004-011-002/1212
(KITHONDA(P)) 		1703004011NRG23310520220085073 31/05/2022 RAHUL SINGH 1703004011WL002772 RAHUL SINGH 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 RAHULSINGH (000000)
172 BHITARWAR MP-03-004-011-002/1214
(KITHONDA(P)) 		1703004011NRG23310520220085074 31/05/2022 DEVENDAR 1703004011WL002772 DEVENDAR 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 DEVENDAR (000000)
173 BHITARWAR MP-03-004-011-002/1214
(KITHONDA(P)) 		1703004011NRG23310520220085075 31/05/2022 DEVENDAR 1703004011WL002772 DEVENDAR 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 DEVENDAR (000000)
174 BHITARWAR MP-03-004-011-002/1215
(KITHONDA(P)) 		1703004011NRG23310520220085076 31/05/2022 DEEPAK SINGH 1703004011WL002772 DEEPAK SINGH 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 DEEPAKSINGH (000000)
175 BHITARWAR MP-03-004-011-002/1215
(KITHONDA(P)) 		1703004011NRG23310520220085077 31/05/2022 DEEPAK SINGH 1703004011WL002772 DEEPAK SINGH 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 DEEPAKSINGH (000000)
176 BHITARWAR MP-03-004-011-002/1256
(KITHONDA(P)) 		1703004011NRG23310520220085079 31/05/2022 mahadevi singh 1703004011WL002772 mahadevi singh 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 mahadevisingh (000000)
177 BHITARWAR MP-03-004-011-002/1256
(KITHONDA(P)) 		1703004011NRG23310520220085078 31/05/2022 mahadevi singh 1703004011WL002772 mahadevi singh 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 mahadevisingh (000000)
178 BHITARWAR MP-03-004-011-002/1257
(KITHONDA(P)) 		1703004011NRG23310520220085081 31/05/2022 reena 1703004011WL002772 reena 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 reena (000000)
179 BHITARWAR MP-03-004-011-002/1257
(KITHONDA(P)) 		1703004011NRG23310520220085080 31/05/2022 reena 1703004011WL002772 reena 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 reena (000000)
180 BHITARWAR MP-03-004-011-002/1259
(KITHONDA(P)) 		1703004011NRG23310520220085083 31/05/2022 asha bai 1703004011WL002772 asha bai 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 ashabai (000000)
181 BHITARWAR MP-03-004-011-002/1259
(KITHONDA(P)) 		1703004011NRG23310520220085082 31/05/2022 asha bai 1703004011WL002772 asha bai 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 ashabai (000000)
182 BHITARWAR MP-03-004-011-002/1517
(KITHONDA(P)) 		1703004011NRG23310520220085085 31/05/2022 nisha 1703004011WL002772 nisha 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 nisha (000000)
183 BHITARWAR MP-03-004-011-002/1517
(KITHONDA(P)) 		1703004011NRG23310520220085084 31/05/2022 nisha 1703004011WL002772 nisha 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 nisha (000000)
184 BHITARWAR MP-03-004-011-002/1519
(KITHONDA(P)) 		1703004011NRG23310520220085087 31/05/2022 priti 1703004011WL002772 priti 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 priti (000000)
185 BHITARWAR MP-03-004-011-002/1519
(KITHONDA(P)) 		1703004011NRG23310520220085086 31/05/2022 priti 1703004011WL002772 priti 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 priti (000000)
186 BHITARWAR MP-03-004-011-002/1520
(KITHONDA(P)) 		1703004011NRG23310520220085089 31/05/2022 kavita 1703004011WL002772 kavita 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 kavita (000000)
187 BHITARWAR MP-03-004-011-002/1520
(KITHONDA(P)) 		1703004011NRG23310520220085088 31/05/2022 kavita 1703004011WL002772 kavita 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 kavita (000000)
188 BHITARWAR MP-03-004-011-002/1521
(KITHONDA(P)) 		1703004011NRG23310520220085091 31/05/2022 puspa 1703004011WL002772 puspa 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 puspa (000000)
189 BHITARWAR MP-03-004-011-002/1521
(KITHONDA(P)) 		1703004011NRG23310520220085090 31/05/2022 puspa 1703004011WL002772 puspa 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 puspa (000000)
190 BHITARWAR MP-03-004-011-002/1522
(KITHONDA(P)) 		1703004011NRG23310520220085093 31/05/2022 shivani 1703004011WL002772 shivani 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 shivani (000000)
191 BHITARWAR MP-03-004-011-002/1522
(KITHONDA(P)) 		1703004011NRG23310520220085092 31/05/2022 shivani 1703004011WL002772 shivani 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 shivani (000000)
192 BHITARWAR MP-03-004-011-002/1523
(KITHONDA(P)) 		1703004011NRG23310520220085095 31/05/2022 mandakini 1703004011WL002772 mandakini 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 mandakini (000000)
193 BHITARWAR MP-03-004-011-002/1523
(KITHONDA(P)) 		1703004011NRG23310520220085094 31/05/2022 mandakini 1703004011WL002772 mandakini 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 mandakini (000000)
194 BHITARWAR MP-03-004-011-002/1524
(KITHONDA(P)) 		1703004011NRG23310520220085097 31/05/2022 krishna 1703004011WL002772 krishna 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 krishna (000000)
195 BHITARWAR MP-03-004-011-002/1524
(KITHONDA(P)) 		1703004011NRG23310520220085096 31/05/2022 krishna 1703004011WL002772 krishna 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 krishna (000000)
196 BHITARWAR MP-03-004-011-002/1525
(KITHONDA(P)) 		1703004011NRG23310520220085099 31/05/2022 aditi 1703004011WL002772 aditi 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 aditi (000000)
197 BHITARWAR MP-03-004-011-002/1525
(KITHONDA(P)) 		1703004011NRG23310520220085098 31/05/2022 aditi 1703004011WL002772 aditi 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 aditi (000000)
198 BHITARWAR MP-03-004-011-002/1526
(KITHONDA(P)) 		1703004011NRG23310520220085101 31/05/2022 Suneeta 1703004011WL002772 Suneeta 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 Suneeta (000000)
199 BHITARWAR MP-03-004-011-002/1526
(KITHONDA(P)) 		1703004011NRG23310520220085100 31/05/2022 Suneeta 1703004011WL002772 Suneeta 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 Suneeta (000000)
200 BHITARWAR MP-03-004-011-002/1528
(KITHONDA(P)) 		1703004011NRG23310520220085103 31/05/2022 Manjesh 1703004011WL002772 Manjesh 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 Manjesh (000000)
201 BHITARWAR MP-03-004-011-002/1528
(KITHONDA(P)) 		1703004011NRG23310520220085102 31/05/2022 Manjesh 1703004011WL002772 Manjesh 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 Manjesh (000000)
202 BHITARWAR MP-03-004-011-002/1530
(KITHONDA(P)) 		1703004011NRG23310520220085105 31/05/2022 pooja 1703004011WL002772 pooja 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 pooja (000000)
203 BHITARWAR MP-03-004-011-002/1530
(KITHONDA(P)) 		1703004011NRG23310520220085104 31/05/2022 pooja 1703004011WL002772 pooja 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 pooja (000000)
204 BHITARWAR MP-03-004-011-002/1533
(KITHONDA(P)) 		1703004011NRG23310520220085107 31/05/2022 Kareena 1703004011WL002772 Kareena 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 Kareena (000000)
205 BHITARWAR MP-03-004-011-002/1533
(KITHONDA(P)) 		1703004011NRG23310520220085106 31/05/2022 Kareena 1703004011WL002772 Kareena 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 Kareena (000000)
206 BHITARWAR MP-03-004-011-002/1534
(KITHONDA(P)) 		1703004011NRG23310520220085109 31/05/2022 Arti 1703004011WL002772 Arti 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 Arti (000000)
207 BHITARWAR MP-03-004-011-002/1534
(KITHONDA(P)) 		1703004011NRG23310520220085108 31/05/2022 Arti 1703004011WL002772 Arti 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 Arti (000000)
208 BHITARWAR MP-03-004-011-002/1535
(KITHONDA(P)) 		1703004011NRG23310520220085111 31/05/2022 guddi 1703004011WL002772 guddi 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 guddi (000000)
209 BHITARWAR MP-03-004-011-002/1535
(KITHONDA(P)) 		1703004011NRG23310520220085110 31/05/2022 guddi 1703004011WL002772 guddi 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 guddi (000000)
210 BHITARWAR MP-03-004-011-002/1536
(KITHONDA(P)) 		1703004011NRG23310520220085113 31/05/2022 Rajendri 1703004011WL002772 Rajendri 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 Rajendri (000000)
211 BHITARWAR MP-03-004-011-002/1536
(KITHONDA(P)) 		1703004011NRG23310520220085112 31/05/2022 Rajendri 1703004011WL002772 Rajendri 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 Rajendri (000000)
212 BHITARWAR MP-03-004-011-002/1537
(KITHONDA(P)) 		1703004011NRG23310520220085115 31/05/2022 Uramila 1703004011WL002772 Uramila 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 Uramila (000000)
213 BHITARWAR MP-03-004-011-002/1537
(KITHONDA(P)) 		1703004011NRG23310520220085114 31/05/2022 Uramila 1703004011WL002772 Uramila 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 Uramila (000000)
214 BHITARWAR MP-03-004-011-002/587
(KITHONDA(P)) 		1703004011NRG23310520220085117 31/05/2022 MANSINGH 1703004011WL002772 MANSINGH 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 MANSINGH (000000)
215 BHITARWAR MP-03-004-011-002/587
(KITHONDA(P)) 		1703004011NRG23310520220085116 31/05/2022 MANSINGH 1703004011WL002772 MANSINGH 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 MANSINGH (000000)
216 BHITARWAR MP-03-004-011-002/783
(KITHONDA(P)) 		1703004011NRG23310520220085119 31/05/2022 SAVITA 1703004011WL002772 SAVITA 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 SAVITA (000000)
217 BHITARWAR MP-03-004-011-002/783
(KITHONDA(P)) 		1703004011NRG23310520220085118 31/05/2022 SAVITA 1703004011WL002772 SAVITA 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 SAVITA (000000)
218 BHITARWAR MP-03-004-011-002/789
(KITHONDA(P)) 		1703004011NRG23310520220085122 31/05/2022 NARIYANI 1703004011WL002772 NARIYANI 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 NARIYANI (000000)
219 BHITARWAR MP-03-004-011-002/789
(KITHONDA(P)) 		1703004011NRG23310520220085121 31/05/2022 NARIYANI 1703004011WL002772 NARIYANI 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 NARIYANI (000000)
220 BHITARWAR MP-03-004-011-002/789
(KITHONDA(P)) 		1703004011NRG23310520220085120 31/05/2022 NARIYANI 1703004011WL002772 NARIYANI 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 NARIYANI (000000)
221 BHITARWAR MP-03-004-011-002/791
(KITHONDA(P)) 		1703004011NRG23310520220085124 31/05/2022 SARNAM SINGH 1703004011WL002772 SARNAM SINGH 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 SARNAMSINGH (000000)
222 BHITARWAR MP-03-004-011-002/791
(KITHONDA(P)) 		1703004011NRG23310520220085123 31/05/2022 SARNAM SINGH 1703004011WL002772 SARNAM SINGH 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 SARNAMSINGH (000000)
223 BHITARWAR MP-03-004-011-002/792
(KITHONDA(P)) 		1703004011NRG23310520220085126 31/05/2022 HOKAM SINGH 1703004011WL002772 HOKAM SINGH 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 HOKAMSINGH (000000)
224 BHITARWAR MP-03-004-011-002/792
(KITHONDA(P)) 		1703004011NRG23310520220085125 31/05/2022 HOKAM SINGH 1703004011WL002772 HOKAM SINGH 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 HOKAMSINGH (000000)
225 BHITARWAR MP-03-004-011-002/796
(KITHONDA(P)) 		1703004011NRG23310520220085128 31/05/2022 RAVI 1703004011WL002772 RAVI 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 RAVI (000000)
226 BHITARWAR MP-03-004-011-002/796
(KITHONDA(P)) 		1703004011NRG23310520220085127 31/05/2022 RAVI 1703004011WL002772 RAVI 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 RAVI (000000)
227 BHITARWAR MP-03-004-011-002/936
(KITHONDA(P)) 		1703004011NRG23310520220085130 31/05/2022 VIRENDAR 1703004011WL002772 VIRENDAR 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 VIRENDAR (000000)
228 BHITARWAR MP-03-004-011-002/936
(KITHONDA(P)) 		1703004011NRG23310520220085129 31/05/2022 VIRENDAR 1703004011WL002772 VIRENDAR 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 VIRENDAR (000000)
229 BHITARWAR MP-03-004-011-002/941
(KITHONDA(P)) 		1703004011NRG23310520220085132 31/05/2022 SEEMA 1703004011WL002772 SEEMA 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 SEEMA (000000)
230 BHITARWAR MP-03-004-011-002/941
(KITHONDA(P)) 		1703004011NRG23310520220085131 31/05/2022 SEEMA 1703004011WL002772 SEEMA 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 SEEMA (000000)
231 BHITARWAR MP-03-004-011-002/942
(KITHONDA(P)) 		1703004011NRG23310520220085134 31/05/2022 GEETA SENGAR 1703004011WL002772 GEETA SENGAR 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 GEETASENGAR (000000)
232 BHITARWAR MP-03-004-011-002/942
(KITHONDA(P)) 		1703004011NRG23310520220085133 31/05/2022 GEETA SENGAR 1703004011WL002772 GEETA SENGAR 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 GEETASENGAR (000000)
233 BHITARWAR MP-03-004-011-002/944
(KITHONDA(P)) 		1703004011NRG23310520220085136 31/05/2022 RAVATI JATAV 1703004011WL002772 RAVATI JATAV 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 RAVATIJATAV (000000)
234 BHITARWAR MP-03-004-011-002/944
(KITHONDA(P)) 		1703004011NRG23310520220085135 31/05/2022 RAVATI JATAV 1703004011WL002772 RAVATI JATAV 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 RAVATIJATAV (000000)
235 BHITARWAR MP-03-004-011-002/947
(KITHONDA(P)) 		1703004011NRG23310520220085139 31/05/2022 SARJU BAI 1703004011WL002772 SARJU BAI 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 SARJUBAI (000000)
236 BHITARWAR MP-03-004-011-002/947
(KITHONDA(P)) 		1703004011NRG23310520220085138 31/05/2022 SARJU BAI 1703004011WL002772 SARJU BAI 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 SARJUBAI (000000)
237 BHITARWAR MP-03-004-011-002/947
(KITHONDA(P)) 		1703004011NRG23310520220085137 31/05/2022 SARJU BAI 1703004011WL002772 SARJU BAI 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 SARJUBAI (000000)
238 BHITARWAR MP-03-004-011-002/950
(KITHONDA(P)) 		1703004011NRG23310520220085142 31/05/2022 VIKRAM 1703004011WL002772 VIKRAM 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 VIKRAM (000000)
239 BHITARWAR MP-03-004-011-002/950
(KITHONDA(P)) 		1703004011NRG23310520220085141 31/05/2022 VIKRAM 1703004011WL002772 VIKRAM 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 VIKRAM (000000)
240 BHITARWAR MP-03-004-011-002/950
(KITHONDA(P)) 		1703004011NRG23310520220085140 31/05/2022 VIKRAM 1703004011WL002772 VIKRAM 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 VIKRAM (000000)
241 BHITARWAR MP-03-004-011-002/952
(KITHONDA(P)) 		1703004011NRG23310520220085144 31/05/2022 SHRI KRISHAN 1703004011WL002772 SHRI KRISHAN 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 SHRIKRISHAN (000000)
242 BHITARWAR MP-03-004-011-002/952
(KITHONDA(P)) 		1703004011NRG23310520220085143 31/05/2022 SHRI KRISHAN 1703004011WL002772 SHRI KRISHAN 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 SHRIKRISHAN (000000)
243 BHITARWAR MP-03-004-011-002/956
(KITHONDA(P)) 		1703004011NRG23310520220085146 31/05/2022 DEVENDAR 1703004011WL002772 DEVENDAR 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 DEVENDAR (000000)
244 BHITARWAR MP-03-004-011-002/956
(KITHONDA(P)) 		1703004011NRG23310520220085145 31/05/2022 DEVENDAR 1703004011WL002772 DEVENDAR 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 DEVENDAR (000000)
245 BHITARWAR MP-03-004-011-002/957
(KITHONDA(P)) 		1703004011NRG23310520220085148 31/05/2022 YOGENDAR 1703004011WL002772 YOGENDAR 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 YOGENDAR (000000)
246 BHITARWAR MP-03-004-011-002/957
(KITHONDA(P)) 		1703004011NRG23310520220085147 31/05/2022 YOGENDAR 1703004011WL002772 YOGENDAR 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 YOGENDAR (000000)
247 BHITARWAR MP-03-004-011-002/958
(KITHONDA(P)) 		1703004011NRG23310520220085150 31/05/2022 NEHA 1703004011WL002772 NEHA 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 NEHA (000000)
248 BHITARWAR MP-03-004-011-002/958
(KITHONDA(P)) 		1703004011NRG23310520220085149 31/05/2022 NEHA 1703004011WL002772 NEHA 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 NEHA (000000)
249 BHITARWAR MP-03-004-011-002/960
(KITHONDA(P)) 		1703004011NRG23310520220085152 31/05/2022 RAVI 1703004011WL002772 RAVI 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 RAVI (000000)
250 BHITARWAR MP-03-004-011-002/960
(KITHONDA(P)) 		1703004011NRG23310520220085151 31/05/2022 RAVI 1703004011WL002772 RAVI 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 RAVI (000000)
251 BHITARWAR MP-03-004-011-002/965
(KITHONDA(P)) 		1703004011NRG23310520220085154 31/05/2022 BHARTI 1703004011WL002772 BHARTI 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 BHARTI (000000)
252 BHITARWAR MP-03-004-011-002/965
(KITHONDA(P)) 		1703004011NRG23310520220085153 31/05/2022 BHARTI 1703004011WL002772 BHARTI 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 BHARTI (000000)
253 BHITARWAR MP-03-004-011-002/968
(KITHONDA(P)) 		1703004011NRG23310520220085156 31/05/2022 RAMKUGAR JATAV 1703004011WL002772 RAMKUGAR JATAV 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 RAMKUGARJATAV (000000)
254 BHITARWAR MP-03-004-011-002/968
(KITHONDA(P)) 		1703004011NRG23310520220085155 31/05/2022 RAMKUGAR JATAV 1703004011WL002772 RAMKUGAR JATAV 00688 FINO0001001 1224 1224 Processed 04/06/2022 141090700 RAMKUGARJATAV (000000)
SubTotal 177480 177480
255 BHITARWAR MP-03-004-048-001/21
(BADERABHARAS(P)) 		1703004048NRG23310520220085608 31/05/2022 lakhan 1703004048WL002791 lakhan 00688 FINO0001446 1020 1020 Processed 04/06/2022 141090700 lakhan (000000)
256 BHITARWAR MP-03-004-048-001/21
(BADERABHARAS(P)) 		1703004048NRG23310520220085607 31/05/2022 rachana 1703004048WL002791 rachana 00688 FINO0001446 1020 1020 Processed 04/06/2022 141090700 rachana (000000)
257 BHITARWAR MP-03-004-048-001/43
(BADERABHARAS(P)) 		1703004048NRG23310520220085610 31/05/2022 meera 1703004048WL002791 meera 00688 FINO0001446 1020 1020 Processed 04/06/2022 141090700 meera (000000)
258 BHITARWAR MP-03-004-048-001/43
(BADERABHARAS(P)) 		1703004048NRG23310520220085609 31/05/2022 ramkishan 1703004048WL002791 ramkishan 00688 FINO0001446 1020 1020 Processed 04/06/2022 141090700 ramkishan (000000)
259 BHITARWAR MP-03-004-048-001/61
(BADERABHARAS(P)) 		1703004048NRG23310520220085611 31/05/2022 jagdeesh 1703004048WL002791 jagdeesh 00688 FINO0001446 1020 1020 Processed 04/06/2022 141090700 jagdeesh (000000)
260 BHITARWAR MP-03-004-048-001/61
(BADERABHARAS(P)) 		1703004048NRG23310520220085612 31/05/2022 kapuri bai 1703004048WL002791 kapuri bai 00688 FINO0001446 1020 1020 Processed 04/06/2022 141090700 kapuribai (000000)
261 BHITARWAR MP-03-004-048-001/94
(BADERABHARAS(P)) 		1703004048NRG23310520220085614 31/05/2022 narmada 1703004048WL002791 narmada 00688 FINO0001446 1020 1020 Processed 04/06/2022 141090700 narmada (000000)
262 BHITARWAR MP-03-004-048-001/94
(BADERABHARAS(P)) 		1703004048NRG23310520220085613 31/05/2022 sughar singh 1703004048WL002791 sughar singh 00688 FINO0001446 1020 1020 Processed 04/06/2022 141090700 sugharsingh (000000)
263 BHITARWAR MP-03-004-048-002/17
(BADERABHARAS(P)) 		1703004048NRG23310520220085615 31/05/2022 munni 1703004048WL002791 munni 00688 FINO0001446 1020 1020 Processed 04/06/2022 141090700 munni (000000)
264 BHITARWAR MP-03-004-048-002/17
(BADERABHARAS(P)) 		1703004048NRG23310520220085616 31/05/2022 ramdulari 1703004048WL002791 ramdulari 00688 FINO0001446 1020 1020 Processed 04/06/2022 141090700 ramdulari (000000)
265 BHITARWAR MP-03-004-048-002/19
(BADERABHARAS(P)) 		1703004048NRG23310520220085617 31/05/2022 rampal 1703004048WL002791 rampal 00688 FINO0001446 1020 1020 Processed 04/06/2022 141090700 rampal (000000)
266 BHITARWAR MP-03-004-048-002/19
(BADERABHARAS(P)) 		1703004048NRG23310520220085618 31/05/2022 sharda 1703004048WL002791 sharda 00688 FINO0001446 1020 1020 Processed 04/06/2022 141090700 sharda (000000)
267 BHITARWAR MP-03-004-048-002/201
(BADERABHARAS(P)) 		1703004048NRG23310520220085621 31/05/2022 ganesh 1703004048WL002791 ganesh 00688 FINO0001446 1020 1020 Processed 04/06/2022 141090700 ganesh (000000)
268 BHITARWAR MP-03-004-048-002/201
(BADERABHARAS(P)) 		1703004048NRG23310520220085622 31/05/2022 narani 1703004048WL002791 narani 00688 FINO0001446 1020 1020 Processed 04/06/2022 141090700 narani (000000)
269 BHITARWAR MP-03-004-048-002/205
(BADERABHARAS(P)) 		1703004048NRG23310520220085624 31/05/2022 baijanti 1703004048WL002791 baijanti 00688 FINO0001446 1020 1020 Processed 04/06/2022 141090700 baijanti (000000)
270 BHITARWAR MP-03-004-048-002/205
(BADERABHARAS(P)) 		1703004048NRG23310520220085623 31/05/2022 raghubar 1703004048WL002791 raghubar 00688 FINO0001446 1020 1020 Processed 04/06/2022 141090700 raghubar (000000)
271 BHITARWAR MP-03-004-048-004/133
(BADERABHARAS(P)) 		1703004048NRG23310520220085630 31/05/2022 KAMLA 1703004048WL002791 KAMLA 00688 FINO0001446 1020 1020 Processed 04/06/2022 141090700 KAMLA (000000)
272 BHITARWAR MP-03-004-048-004/133
(BADERABHARAS(P)) 		1703004048NRG23310520220085629 31/05/2022 SHIV SING 1703004048WL002791 SHIV SING 00688 FINO0001446 1020 1020 Processed 04/06/2022 141090700 SHIVSING (000000)
273 BHITARWAR MP-03-004-048-004/178
(BADERABHARAS(P)) 		1703004048NRG23310520220085636 31/05/2022 asha 1703004048WL002791 asha 00688 FINO0001446 1020 1020 Processed 04/06/2022 141090700 asha (000000)
274 BHITARWAR MP-03-004-048-004/178
(BADERABHARAS(P)) 		1703004048NRG23310520220085635 31/05/2022 jagat 1703004048WL002791 jagat 00688 FINO0001446 1020 1020 Processed 04/06/2022 141090700 jagat (000000)
275 BHITARWAR MP-03-004-048-004/218
(BADERABHARAS(P)) 		1703004048NRG23310520220085639 31/05/2022 balveer 1703004048WL002791 balveer 00688 FINO0001446 1020 1020 Processed 04/06/2022 141090700 balveer (000000)
276 BHITARWAR MP-03-004-048-004/218
(BADERABHARAS(P)) 		1703004048NRG23310520220085640 31/05/2022 rekha 1703004048WL002791 rekha 00688 FINO0001446 1020 1020 Processed 04/06/2022 141090700 rekha (000000)
277 BHITARWAR MP-03-004-048-004/286
(BADERABHARAS(P)) 		1703004048NRG23310520220085644 31/05/2022 mithlesh 1703004048WL002791 mithlesh 00688 FINO0001446 1020 1020 Processed 04/06/2022 141090700 mithlesh (000000)
278 BHITARWAR MP-03-004-048-004/286
(BADERABHARAS(P)) 		1703004048NRG23310520220085643 31/05/2022 ranveer 1703004048WL002791 ranveer 00688 FINO0001446 1020 1020 Processed 04/06/2022 141090700 ranveer (000000)
279 BHITARWAR MP-03-004-048-004/288
(BADERABHARAS(P)) 		1703004048NRG23310520220085646 31/05/2022 seema 1703004048WL002791 seema 00688 FINO0001446 1020 1020 Processed 04/06/2022 141090700 seema (000000)
280 BHITARWAR MP-03-004-048-004/288
(BADERABHARAS(P)) 		1703004048NRG23310520220085645 31/05/2022 vishal 1703004048WL002791 vishal 00688 FINO0001446 1020 1020 Processed 04/06/2022 141090700 vishal (000000)
281 BHITARWAR MP-03-004-048-004/292
(BADERABHARAS(P)) 		1703004048NRG23310520220085648 31/05/2022 meera 1703004048WL002791 meera 00688 FINO0001446 1020 1020 Processed 04/06/2022 141090700 meera (000000)
282 BHITARWAR MP-03-004-048-004/292
(BADERABHARAS(P)) 		1703004048NRG23310520220085647 31/05/2022 puran 1703004048WL002791 puran 00688 FINO0001446 1020 1020 Processed 04/06/2022 141090700 puran (000000)
283 BHITARWAR MP-03-004-048-004/293
(BADERABHARAS(P)) 		1703004048NRG23310520220085649 31/05/2022 ravendra 1703004048WL002791 ravendra 00688 FINO0001446 1020 1020 Processed 04/06/2022 141090700 ravendra (000000)
284 BHITARWAR MP-03-004-048-004/293
(BADERABHARAS(P)) 		1703004048NRG23310520220085650 31/05/2022 sima 1703004048WL002791 sima 00688 FINO0001446 1020 1020 Processed 04/06/2022 141090700 sima (000000)
285 BHITARWAR MP-03-004-048-004/294
(BADERABHARAS(P)) 		1703004048NRG23310520220085651 31/05/2022 ravendra 1703004048WL002791 ravendra 00688 FINO0001446 1020 1020 Processed 04/06/2022 141090700 ravendra (000000)
286 BHITARWAR MP-03-004-048-004/294
(BADERABHARAS(P)) 		1703004048NRG23310520220085652 31/05/2022 sima 1703004048WL002791 sima 00688 FINO0001446 1020 1020 Processed 04/06/2022 141090700 sima (000000)
287 BHITARWAR MP-03-004-048-004/295
(BADERABHARAS(P)) 		1703004048NRG23310520220085653 31/05/2022 prem singh 1703004048WL002791 prem singh 00688 FINO0001446 1020 1020 Processed 04/06/2022 141090700 premsingh (000000)
288 BHITARWAR MP-03-004-048-004/295
(BADERABHARAS(P)) 		1703004048NRG23310520220085654 31/05/2022 rajkumari 1703004048WL002791 rajkumari 00688 FINO0001446 1020 1020 Processed 04/06/2022 141090700 rajkumari (000000)
289 BHITARWAR MP-03-004-048-004/312
(BADERABHARAS(P)) 		1703004048NRG23310520220085655 31/05/2022 divya 1703004048WL002791 divya 00688 FINO0001446 1020 1020 Processed 04/06/2022 141090700 divya (000000)
290 BHITARWAR MP-03-004-048-004/312
(BADERABHARAS(P)) 		1703004048NRG23310520220085672 31/05/2022 kaptan 1703004048WL002792 kaptan 00688 FINO0001446 1020 1020 Processed 04/06/2022 141090700 kaptan (000000)
291 BHITARWAR MP-03-004-048-004/314
(BADERABHARAS(P)) 		1703004048NRG23310520220085674 31/05/2022 javitri 1703004048WL002792 javitri 00688 FINO0001446 1020 1020 Processed 04/06/2022 141090700 javitri (000000)
292 BHITARWAR MP-03-004-048-004/314
(BADERABHARAS(P)) 		1703004048NRG23310520220085673 31/05/2022 premsingh 1703004048WL002792 premsingh 00688 FINO0001446 1020 1020 Processed 04/06/2022 141090700 premsingh (000000)
293 BHITARWAR MP-03-004-048-004/315
(BADERABHARAS(P)) 		1703004048NRG23310520220085676 31/05/2022 kamla 1703004048WL002792 kamla 00688 FINO0001446 1020 1020 Processed 04/06/2022 141090700 kamla (000000)
294 BHITARWAR MP-03-004-048-004/315
(BADERABHARAS(P)) 		1703004048NRG23310520220085675 31/05/2022 shivsinh 1703004048WL002792 shivsinh 00688 FINO0001446 1020 1020 Processed 04/06/2022 141090700 shivsinh (000000)
295 BHITARWAR MP-03-004-048-004/316
(BADERABHARAS(P)) 		1703004048NRG23310520220085677 31/05/2022 okendra 1703004048WL002792 okendra 00688 FINO0001446 1020 1020 Processed 04/06/2022 141090700 okendra (000000)
296 BHITARWAR MP-03-004-048-004/316
(BADERABHARAS(P)) 		1703004048NRG23310520220085678 31/05/2022 pushpa 1703004048WL002792 pushpa 00688 FINO0001446 1020 1020 Processed 04/06/2022 141090700 pushpa (000000)
297 BHITARWAR MP-03-004-048-004/32
(BADERABHARAS(P)) 		1703004048NRG23310520220085680 31/05/2022 rachna 1703004048WL002792 rachna 00688 FINO0001446 1020 1020 Processed 04/06/2022 141090700 rachna (000000)
298 BHITARWAR MP-03-004-048-004/32
(BADERABHARAS(P)) 		1703004048NRG23310520220085679 31/05/2022 rachna 1703004048WL002792 rachna 00688 FINO0001446 1020 1020 Processed 04/06/2022 141090700 rachna (000000)
299 BHITARWAR MP-03-004-048-004/396
(BADERABHARAS(P)) 		1703004048NRG23310520220085542 31/05/2022 manju 1703004048WL002790 manju 00688 FINO0001446 1224 1224 Processed 04/06/2022 141090700 manju (000000)
300 BHITARWAR MP-03-004-048-004/396
(BADERABHARAS(P)) 		1703004048NRG23310520220085541 31/05/2022 ramlakhan 1703004048WL002790 ramlakhan 00688 FINO0001446 1224 1224 Processed 04/06/2022 141090700 ramlakhan (000000)
301 BHITARWAR MP-03-004-048-004/398
(BADERABHARAS(P)) 		1703004048NRG23310520220085544 31/05/2022 asha 1703004048WL002790 asha 00688 FINO0001446 1224 1224 Processed 04/06/2022 141090700 asha (000000)
302 BHITARWAR MP-03-004-048-004/398
(BADERABHARAS(P)) 		1703004048NRG23310520220085543 31/05/2022 vinod 1703004048WL002790 vinod 00688 FINO0001446 1224 1224 Processed 04/06/2022 141090700 vinod (000000)
303 BHITARWAR MP-03-004-048-004/401
(BADERABHARAS(P)) 		1703004048NRG23310520220085546 31/05/2022 Rani 1703004048WL002790 Rani 00688 FINO0001446 1224 1224 Processed 04/06/2022 141090700 Rani (000000)
304 BHITARWAR MP-03-004-048-004/401
(BADERABHARAS(P)) 		1703004048NRG23310520220085545 31/05/2022 Rani 1703004048WL002790 Rani 00688 FINO0001446 1224 1224 Processed 04/06/2022 141090700 Rani (000000)
305 BHITARWAR MP-03-004-048-004/406
(BADERABHARAS(P)) 		1703004048NRG23310520220085548 31/05/2022 satish 1703004048WL002790 satish 00688 FINO0001446 1224 1224 Processed 04/06/2022 141090700 satish (000000)
306 BHITARWAR MP-03-004-048-004/406
(BADERABHARAS(P)) 		1703004048NRG23310520220085547 31/05/2022 satish 1703004048WL002790 satish 00688 FINO0001446 1224 1224 Processed 04/06/2022 141090700 satish (000000)
307 BHITARWAR MP-03-004-048-004/425
(BADERABHARAS(P)) 		1703004048NRG23310520220085549 31/05/2022 govind 1703004048WL002790 govind 00688 FINO0001446 1224 1224 Processed 04/06/2022 141090700 govind (000000)
308 BHITARWAR MP-03-004-048-004/425
(BADERABHARAS(P)) 		1703004048NRG23310520220085550 31/05/2022 urmila 1703004048WL002790 urmila 00688 FINO0001446 1224 1224 Processed 04/06/2022 141090700 urmila (000000)
309 BHITARWAR MP-03-004-048-004/531
(BADERABHARAS(P)) 		1703004048NRG23310520220085552 31/05/2022 geeta 1703004048WL002790 geeta 00688 FINO0001446 1224 1224 Processed 04/06/2022 141090700 geeta (000000)
310 BHITARWAR MP-03-004-048-004/531
(BADERABHARAS(P)) 		1703004048NRG23310520220085551 31/05/2022 mohsr singh 1703004048WL002790 mohsr singh 00688 FINO0001446 1224 1224 Processed 04/06/2022 141090700 mohsrsingh (000000)
311 BHITARWAR MP-03-004-048-004/536
(BADERABHARAS(P)) 		1703004048NRG23310520220085554 31/05/2022 manoj 1703004048WL002790 manoj 00688 FINO0001446 1224 1224 Processed 04/06/2022 141090700 manoj (000000)
312 BHITARWAR MP-03-004-048-004/536
(BADERABHARAS(P)) 		1703004048NRG23310520220085553 31/05/2022 manoj 1703004048WL002790 manoj 00688 FINO0001446 1224 1224 Processed 04/06/2022 141090700 manoj (000000)
313 BHITARWAR MP-03-004-048-004/537
(BADERABHARAS(P)) 		1703004048NRG23310520220085556 31/05/2022 Neelam 1703004048WL002790 Neelam 00688 FINO0001446 1224 1224 Processed 04/06/2022 141090700 Neelam (000000)
314 BHITARWAR MP-03-004-048-004/537
(BADERABHARAS(P)) 		1703004048NRG23310520220085555 31/05/2022 Neelam 1703004048WL002790 Neelam 00688 FINO0001446 1224 1224 Processed 04/06/2022 141090700 Neelam (000000)
315 BHITARWAR MP-03-004-048-004/541-A
(BADERABHARAS(P)) 		1703004048NRG23310520220085558 31/05/2022 jahendra 1703004048WL002790 jahendra 00688 FINO0001446 1224 1224 Processed 04/06/2022 141090700 jahendra (000000)
316 BHITARWAR MP-03-004-048-004/541-A
(BADERABHARAS(P)) 		1703004048NRG23310520220085557 31/05/2022 jahendra 1703004048WL002790 jahendra 00688 FINO0001446 1224 1224 Processed 04/06/2022 141090700 jahendra (000000)
317 BHITARWAR MP-03-004-048-004/545
(BADERABHARAS(P)) 		1703004048NRG23310520220085560 31/05/2022 munesh 1703004048WL002790 munesh 00688 FINO0001446 1224 1224 Processed 04/06/2022 141090700 munesh (000000)
318 BHITARWAR MP-03-004-048-004/545
(BADERABHARAS(P)) 		1703004048NRG23310520220085559 31/05/2022 munesh 1703004048WL002790 munesh 00688 FINO0001446 1224 1224 Processed 04/06/2022 141090700 munesh (000000)
319 BHITARWAR MP-03-004-048-004/562
(BADERABHARAS(P)) 		1703004048NRG23310520220085562 31/05/2022 reena 1703004048WL002790 reena 00688 FINO0001446 1224 1224 Processed 04/06/2022 141090700 reena (000000)
320 BHITARWAR MP-03-004-048-004/562
(BADERABHARAS(P)) 		1703004048NRG23310520220085561 31/05/2022 reena 1703004048WL002790 reena 00688 FINO0001446 1224 1224 Processed 04/06/2022 141090700 reena (000000)
321 BHITARWAR MP-03-004-048-004/563
(BADERABHARAS(P)) 		1703004048NRG23310520220085563 31/05/2022 kalyan 1703004048WL002790 kalyan 00688 FINO0001446 1224 1224 Processed 04/06/2022 141090700 kalyan (000000)
322 BHITARWAR MP-03-004-048-004/563
(BADERABHARAS(P)) 		1703004048NRG23310520220085564 31/05/2022 prema 1703004048WL002790 prema 00688 FINO0001446 1224 1224 Processed 04/06/2022 141090700 prema (000000)
323 BHITARWAR MP-03-004-048-004/564
(BADERABHARAS(P)) 		1703004048NRG23310520220085565 31/05/2022 ram nath 1703004048WL002790 ram nath 00688 FINO0001446 1224 1224 Processed 04/06/2022 141090700 ramnath (000000)
324 BHITARWAR MP-03-004-048-004/564
(BADERABHARAS(P)) 		1703004048NRG23310520220085566 31/05/2022 shanti 1703004048WL002790 shanti 00688 FINO0001446 1224 1224 Processed 04/06/2022 141090700 shanti (000000)
325 BHITARWAR MP-03-004-048-004/578-A
(BADERABHARAS(P)) 		1703004048NRG23310520220085568 31/05/2022 omi 1703004048WL002790 omi 00688 FINO0001446 1224 1224 Processed 04/06/2022 141090700 omi (000000)
326 BHITARWAR MP-03-004-048-004/578-A
(BADERABHARAS(P)) 		1703004048NRG23310520220085567 31/05/2022 omi 1703004048WL002790 omi 00688 FINO0001446 1224 1224 Processed 04/06/2022 141090700 omi (000000)
327 BHITARWAR MP-03-004-048-004/589
(BADERABHARAS(P)) 		1703004048NRG23310520220085570 31/05/2022 VIKAS 1703004048WL002790 VIKAS 00688 FINO0001446 1224 1224 Processed 04/06/2022 141090700 VIKAS (000000)
328 BHITARWAR MP-03-004-048-004/589
(BADERABHARAS(P)) 		1703004048NRG23310520220085569 31/05/2022 VIKAS 1703004048WL002790 VIKAS 00688 FINO0001446 1224 1224 Processed 04/06/2022 141090700 VIKAS (000000)
329 BHITARWAR MP-03-004-048-004/593
(BADERABHARAS(P)) 		1703004048NRG23310520220085572 31/05/2022 anup 1703004048WL002790 anup 00688 FINO0001446 1224 1224 Processed 04/06/2022 141090700 anup (000000)
330 BHITARWAR MP-03-004-048-004/593
(BADERABHARAS(P)) 		1703004048NRG23310520220085571 31/05/2022 anup 1703004048WL002790 anup 00688 FINO0001446 1224 1224 Processed 04/06/2022 141090700 anup (000000)
331 BHITARWAR MP-03-004-048-004/594-A
(BADERABHARAS(P)) 		1703004048NRG23310520220085574 31/05/2022 kunthi 1703004048WL002790 kunthi 00688 FINO0001446 1224 1224 Processed 04/06/2022 141090700 kunthi (000000)
332 BHITARWAR MP-03-004-048-004/594-A
(BADERABHARAS(P)) 		1703004048NRG23310520220085573 31/05/2022 kunthi 1703004048WL002790 kunthi 00688 FINO0001446 1224 1224 Processed 04/06/2022 141090700 kunthi (000000)
333 BHITARWAR MP-03-004-048-004/595
(BADERABHARAS(P)) 		1703004048NRG23310520220085576 31/05/2022 arun 1703004048WL002790 arun 00688 FINO0001446 1224 1224 Processed 04/06/2022 141090700 arun (000000)
334 BHITARWAR MP-03-004-048-004/595
(BADERABHARAS(P)) 		1703004048NRG23310520220085575 31/05/2022 arun 1703004048WL002790 arun 00688 FINO0001446 1224 1224 Processed 04/06/2022 141090700 arun (000000)
335 BHITARWAR MP-03-004-048-004/63
(BADERABHARAS(P)) 		1703004048NRG23310520220085578 31/05/2022 dharmendra 1703004048WL002790 dharmendra 00688 FINO0001446 1224 1224 Processed 04/06/2022 141090700 dharmendra (000000)
336 BHITARWAR MP-03-004-048-004/63
(BADERABHARAS(P)) 		1703004048NRG23310520220085577 31/05/2022 dharmendra 1703004048WL002790 dharmendra 00688 FINO0001446 1224 1224 Processed 04/06/2022 141090700 dharmendra (000000)
337 BHITARWAR MP-03-004-048-004/632
(BADERABHARAS(P)) 		1703004048NRG23310520220085580 31/05/2022 ramvaran 1703004048WL002790 ramvaran 00688 FINO0001446 1224 1224 Processed 04/06/2022 141090700 ramvaran (000000)
338 BHITARWAR MP-03-004-048-004/632
(BADERABHARAS(P)) 		1703004048NRG23310520220085579 31/05/2022 ramvaran 1703004048WL002790 ramvaran 00688 FINO0001446 1224 1224 Processed 04/06/2022 141090700 ramvaran (000000)
339 BHITARWAR MP-03-004-048-004/694-A
(BADERABHARAS(P)) 		1703004048NRG23310520220085697 31/05/2022 vinod 1703004048WL002793 vinod 00688 FINO0001446 816 816 Processed 04/06/2022 141090700 vinod (000000)
340 BHITARWAR MP-03-004-048-004/694-A
(BADERABHARAS(P)) 		1703004048NRG23310520220085696 31/05/2022 vinod 1703004048WL002793 vinod 00688 FINO0001446 816 816 Processed 04/06/2022 141090700 vinod (000000)
341 BHITARWAR MP-03-004-048-004/725
(BADERABHARAS(P)) 		1703004048NRG23310520220085699 31/05/2022 kajal 1703004048WL002793 kajal 00688 FINO0001446 816 816 Processed 04/06/2022 141090700 kajal (000000)
342 BHITARWAR MP-03-004-048-004/725
(BADERABHARAS(P)) 		1703004048NRG23310520220085698 31/05/2022 kajal 1703004048WL002793 kajal 00688 FINO0001446 816 816 Processed 04/06/2022 141090700 kajal (000000)
343 BHITARWAR MP-03-004-048-004/729
(BADERABHARAS(P)) 		1703004048NRG23310520220085701 31/05/2022 sahab 1703004048WL002793 sahab 00688 FINO0001446 816 816 Processed 04/06/2022 141090700 sahab (000000)
344 BHITARWAR MP-03-004-048-004/729
(BADERABHARAS(P)) 		1703004048NRG23310520220085700 31/05/2022 sahab 1703004048WL002793 sahab 00688 FINO0001446 816 816 Processed 04/06/2022 141090700 sahab (000000)
345 BHITARWAR MP-03-004-048-004/731
(BADERABHARAS(P)) 		1703004048NRG23310520220085703 31/05/2022 Kranti 1703004048WL002793 Kranti 00688 FINO0001446 816 816 Processed 04/06/2022 141090700 Kranti (000000)
346 BHITARWAR MP-03-004-048-004/731
(BADERABHARAS(P)) 		1703004048NRG23310520220085702 31/05/2022 Kranti 1703004048WL002793 Kranti 00688 FINO0001446 816 816 Processed 04/06/2022 141090700 Kranti (000000)
347 BHITARWAR MP-03-004-048-004/733
(BADERABHARAS(P)) 		1703004048NRG23310520220085705 31/05/2022 chhotu 1703004048WL002793 chhotu 00688 FINO0001446 816 816 Processed 04/06/2022 141090700 chhotu (000000)
348 BHITARWAR MP-03-004-048-004/733
(BADERABHARAS(P)) 		1703004048NRG23310520220085704 31/05/2022 chhotu 1703004048WL002793 chhotu 00688 FINO0001446 816 816 Processed 04/06/2022 141090700 chhotu (000000)
349 BHITARWAR MP-03-004-048-004/739
(BADERABHARAS(P)) 		1703004048NRG23310520220085707 31/05/2022 ahladi 1703004048WL002793 ahladi 00688 FINO0001446 816 816 Processed 04/06/2022 141090700 ahladi (000000)
350 BHITARWAR MP-03-004-048-004/739
(BADERABHARAS(P)) 		1703004048NRG23310520220085706 31/05/2022 ahladi 1703004048WL002793 ahladi 00688 FINO0001446 816 816 Processed 04/06/2022 141090700 ahladi (000000)
351 BHITARWAR MP-03-004-048-004/750
(BADERABHARAS(P)) 		1703004048NRG23310520220085709 31/05/2022 rajkumari 1703004048WL002793 rajkumari 00688 FINO0001446 816 816 Processed 04/06/2022 141090700 rajkumari (000000)
352 BHITARWAR MP-03-004-048-004/750
(BADERABHARAS(P)) 		1703004048NRG23310520220085708 31/05/2022 rajkumari 1703004048WL002793 rajkumari 00688 FINO0001446 816 816 Processed 04/06/2022 141090700 rajkumari (000000)
353 BHITARWAR MP-03-004-048-004/754
(BADERABHARAS(P)) 		1703004048NRG23310520220085686 31/05/2022 chhaya 1703004048WL002792 chhaya 00688 FINO0001446 1020 1020 Processed 04/06/2022 141090700 chhaya (000000)
354 BHITARWAR MP-03-004-048-004/754
(BADERABHARAS(P)) 		1703004048NRG23310520220085685 31/05/2022 papan 1703004048WL002792 papan 00688 FINO0001446 1020 1020 Processed 04/06/2022 141090700 papan (000000)
355 BHITARWAR MP-03-004-048-004/769
(BADERABHARAS(P)) 		1703004048NRG23310520220085710 31/05/2022 savita 1703004048WL002793 savita 00688 FINO0001446 816 816 Processed 04/06/2022 141090700 savita (000000)
356 BHITARWAR MP-03-004-048-004/769
(BADERABHARAS(P)) 		1703004048NRG23310520220085711 31/05/2022 savita 1703004048WL002793 savita 00688 FINO0001446 816 816 Processed 04/06/2022 141090700 savita (000000)
357 BHITARWAR MP-03-004-048-004/77-A
(BADERABHARAS(P)) 		1703004048NRG23310520220085712 31/05/2022 aarti 1703004048WL002793 aarti 00688 FINO0001446 816 816 Processed 04/06/2022 141090700 aarti (000000)
358 BHITARWAR MP-03-004-048-004/77-A
(BADERABHARAS(P)) 		1703004048NRG23310520220085713 31/05/2022 aarti 1703004048WL002793 aarti 00688 FINO0001446 816 816 Processed 04/06/2022 141090700 aarti (000000)
359 BHITARWAR MP-03-004-048-004/770
(BADERABHARAS(P)) 		1703004048NRG23310520220085714 31/05/2022 neha 1703004048WL002793 neha 00688 FINO0001446 816 816 Processed 04/06/2022 141090700 neha (000000)
360 BHITARWAR MP-03-004-048-004/770
(BADERABHARAS(P)) 		1703004048NRG23310520220085715 31/05/2022 neha 1703004048WL002793 neha 00688 FINO0001446 816 816 Processed 04/06/2022 141090700 neha (000000)
361 BHITARWAR MP-03-004-048-004/785
(BADERABHARAS(P)) 		1703004048NRG23310520220085716 31/05/2022 chhote 1703004048WL002793 chhote 00688 FINO0001446 816 816 Processed 04/06/2022 141090700 chhote (000000)
362 BHITARWAR MP-03-004-048-004/785
(BADERABHARAS(P)) 		1703004048NRG23310520220085717 31/05/2022 chhote 1703004048WL002793 chhote 00688 FINO0001446 816 816 Processed 04/06/2022 141090700 chhote (000000)
363 BHITARWAR MP-03-004-048-004/790
(BADERABHARAS(P)) 		1703004048NRG23310520220085718 31/05/2022 mathuro 1703004048WL002793 mathuro 00688 FINO0001446 816 816 Processed 04/06/2022 141090700 mathuro (000000)
364 BHITARWAR MP-03-004-048-004/790
(BADERABHARAS(P)) 		1703004048NRG23310520220085719 31/05/2022 mathuro 1703004048WL002793 mathuro 00688 FINO0001446 816 816 Processed 04/06/2022 141090700 mathuro (000000)
365 BHITARWAR MP-03-004-048-004/796-A
(BADERABHARAS(P)) 		1703004048NRG23310520220085720 31/05/2022 rameshwar 1703004048WL002793 rameshwar 00688 FINO0001446 816 816 Processed 04/06/2022 141090700 rameshwar (000000)
366 BHITARWAR MP-03-004-048-004/796-A
(BADERABHARAS(P)) 		1703004048NRG23310520220085721 31/05/2022 rameshwar 1703004048WL002793 rameshwar 00688 FINO0001446 816 816 Processed 04/06/2022 141090700 rameshwar (000000)
367 BHITARWAR MP-03-004-048-004/798
(BADERABHARAS(P)) 		1703004048NRG23310520220085722 31/05/2022 RATI 1703004048WL002793 RATI 00688 FINO0001446 816 816 Processed 04/06/2022 141090700 RATI (000000)
368 BHITARWAR MP-03-004-048-004/798
(BADERABHARAS(P)) 		1703004048NRG23310520220085723 31/05/2022 RATI 1703004048WL002793 RATI 00688 FINO0001446 816 816 Processed 04/06/2022 141090700 RATI (000000)
369 BHITARWAR MP-03-004-048-004/801
(BADERABHARAS(P)) 		1703004048NRG23310520220085724 31/05/2022 mahesh yadav 1703004048WL002793 mahesh yadav 00688 FINO0001446 816 816 Processed 04/06/2022 141090700 maheshyadav (000000)
370 BHITARWAR MP-03-004-048-004/801
(BADERABHARAS(P)) 		1703004048NRG23310520220085725 31/05/2022 mahesh yadav 1703004048WL002793 mahesh yadav 00688 FINO0001446 816 816 Processed 04/06/2022 141090700 maheshyadav (000000)
371 BHITARWAR MP-03-004-048-004/804
(BADERABHARAS(P)) 		1703004048NRG23310520220085726 31/05/2022 Narendra 1703004048WL002793 Narendra 00688 FINO0001446 816 816 Processed 04/06/2022 141090700 Narendra (000000)
372 BHITARWAR MP-03-004-048-004/806
(BADERABHARAS(P)) 		1703004048NRG23310520220085727 31/05/2022 Dasrath 1703004048WL002793 Dasrath 00688 FINO0001446 816 816 Processed 04/06/2022 141090700 Dasrath (000000)
373 BHITARWAR MP-03-004-048-004/806
(BADERABHARAS(P)) 		1703004048NRG23310520220085728 31/05/2022 Dasrath 1703004048WL002793 Dasrath 00688 FINO0001446 816 816 Processed 04/06/2022 141090700 Dasrath (000000)
374 BHITARWAR MP-03-004-048-004/85
(BADERABHARAS(P)) 		1703004048NRG23310520220085729 31/05/2022 SHYAM 1703004048WL002793 SHYAM 00688 FINO0001446 816 816 Processed 04/06/2022 141090700 SHYAM (000000)
375 BHITARWAR MP-03-004-048-004/85
(BADERABHARAS(P)) 		1703004048NRG23310520220085730 31/05/2022 SHYAM 1703004048WL002793 SHYAM 00688 FINO0001446 816 816 Processed 04/06/2022 141090700 SHYAM (000000)
376 BHITARWAR MP-03-004-048-005/100
(BADERABHARAS(P)) 		1703004048NRG23310520220085582 31/05/2022 shankar 1703004048WL002790 shankar 00688 FINO0001446 1224 1224 Processed 04/06/2022 141090700 shankar (000000)
377 BHITARWAR MP-03-004-048-005/100
(BADERABHARAS(P)) 		1703004048NRG23310520220085581 31/05/2022 shankar 1703004048WL002790 shankar 00688 FINO0001446 1224 1224 Processed 04/06/2022 141090700 shankar (000000)
378 BHITARWAR MP-03-004-048-005/14
(BADERABHARAS(P)) 		1703004048NRG23310520220085583 31/05/2022 damodar 1703004048WL002790 damodar 00688 FINO0001446 1224 1224 Processed 04/06/2022 141090700 damodar (000000)
379 BHITARWAR MP-03-004-048-005/14
(BADERABHARAS(P)) 		1703004048NRG23310520220085584 31/05/2022 mamata 1703004048WL002790 mamata 00688 FINO0001446 1224 1224 Processed 04/06/2022 141090700 mamata (000000)
380 BHITARWAR MP-03-004-048-005/16
(BADERABHARAS(P)) 		1703004048NRG23310520220085586 31/05/2022 anoop 1703004048WL002790 anoop 00688 FINO0001446 1224 1224 Processed 04/06/2022 141090700 anoop (000000)
381 BHITARWAR MP-03-004-048-005/16
(BADERABHARAS(P)) 		1703004048NRG23310520220085585 31/05/2022 dharmendra 1703004048WL002790 dharmendra 00688 FINO0001446 1224 1224 Processed 04/06/2022 141090700 dharmendra (000000)
382 BHITARWAR MP-03-004-048-005/163
(BADERABHARAS(P)) 		1703004048NRG23310520220085588 31/05/2022 meera 1703004048WL002790 meera 00688 FINO0001446 1224 1224 Processed 04/06/2022 141090700 meera (000000)
383 BHITARWAR MP-03-004-048-005/163
(BADERABHARAS(P)) 		1703004048NRG23310520220085587 31/05/2022 ramcharan 1703004048WL002790 ramcharan 00688 FINO0001446 1224 1224 Processed 04/06/2022 141090700 ramcharan (000000)
384 BHITARWAR MP-03-004-048-005/165
(BADERABHARAS(P)) 		1703004048NRG23310520220085590 31/05/2022 bhuri 1703004048WL002790 bhuri 00688 FINO0001446 1224 1224 Processed 04/06/2022 141090700 bhuri (000000)
385 BHITARWAR MP-03-004-048-005/165
(BADERABHARAS(P)) 		1703004048NRG23310520220085589 31/05/2022 krishan 1703004048WL002790 krishan 00688 FINO0001446 1224 1224 Processed 04/06/2022 141090700 krishan (000000)
386 BHITARWAR MP-03-004-048-005/166
(BADERABHARAS(P)) 		1703004048NRG23310520220085591 31/05/2022 bharti 1703004048WL002790 bharti 00688 FINO0001446 1224 1224 Processed 04/06/2022 141090700 bharti (000000)
387 BHITARWAR MP-03-004-048-005/166
(BADERABHARAS(P)) 		1703004048NRG23310520220085592 31/05/2022 jasrath 1703004048WL002790 jasrath 00688 FINO0001446 1224 1224 Processed 04/06/2022 141090700 jasrath (000000)
388 BHITARWAR MP-03-004-048-005/167
(BADERABHARAS(P)) 		1703004048NRG23310520220085593 31/05/2022 gandharav 1703004048WL002790 gandharav 00688 FINO0001446 1224 1224 Processed 04/06/2022 141090700 gandharav (000000)
389 BHITARWAR MP-03-004-048-005/167
(BADERABHARAS(P)) 		1703004048NRG23310520220085594 31/05/2022 kumer 1703004048WL002790 kumer 00688 FINO0001446 1224 1224 Processed 04/06/2022 141090700 kumer (000000)
390 BHITARWAR MP-03-004-048-005/18
(BADERABHARAS(P)) 		1703004048NRG23310520220085596 31/05/2022 geeta 1703004048WL002790 geeta 00688 FINO0001446 1224 1224 Processed 04/06/2022 141090700 geeta (000000)
391 BHITARWAR MP-03-004-048-005/18
(BADERABHARAS(P)) 		1703004048NRG23310520220085595 31/05/2022 rameswar 1703004048WL002790 rameswar 00688 FINO0001446 1224 1224 Processed 04/06/2022 141090700 rameswar (000000)
392 BHITARWAR MP-03-004-048-005/182
(BADERABHARAS(P)) 		1703004048NRG23310520220085598 31/05/2022 leelavati 1703004048WL002790 leelavati 00688 FINO0001446 1224 1224 Processed 04/06/2022 141090700 leelavati (000000)
393 BHITARWAR MP-03-004-048-005/182
(BADERABHARAS(P)) 		1703004048NRG23310520220085597 31/05/2022 ramswroop 1703004048WL002790 ramswroop 00688 FINO0001446 1224 1224 Processed 04/06/2022 141090700 ramswroop (000000)
394 BHITARWAR MP-03-004-048-005/201-A
(BADERABHARAS(P)) 		1703004048NRG23310520220085599 31/05/2022 JANAK 1703004048WL002790 JANAK 00688 FINO0001446 1224 1224 Processed 04/06/2022 141090700 JANAK (000000)
395 BHITARWAR MP-03-004-048-005/201-A
(BADERABHARAS(P)) 		1703004048NRG23310520220085600 31/05/2022 PUSHPA 1703004048WL002790 PUSHPA 00688 FINO0001446 1224 1224 Processed 04/06/2022 141090700 PUSHPA (000000)
396 BHITARWAR MP-03-004-048-005/23
(BADERABHARAS(P)) 		1703004048NRG23310520220085602 31/05/2022 mahadevi 1703004048WL002790 mahadevi 00688 FINO0001446 1224 1224 Processed 04/06/2022 141090700 mahadevi (000000)
397 BHITARWAR MP-03-004-048-005/23
(BADERABHARAS(P)) 		1703004048NRG23310520220085601 31/05/2022 siyaram 1703004048WL002790 siyaram 00688 FINO0001446 1224 1224 Processed 04/06/2022 141090700 siyaram (000000)
398 BHITARWAR MP-03-004-048-005/25
(BADERABHARAS(P)) 		1703004048NRG23310520220085603 31/05/2022 ASHOK 1703004048WL002790 ASHOK 00688 FINO0001446 1224 1224 Processed 04/06/2022 141090700 ASHOK (000000)
399 BHITARWAR MP-03-004-048-005/25
(BADERABHARAS(P)) 		1703004048NRG23310520220085604 31/05/2022 SUNIL 1703004048WL002790 SUNIL 00688 FINO0001446 1224 1224 Processed 04/06/2022 141090700 SUNIL (000000)
400 BHITARWAR MP-03-004-048-005/30
(BADERABHARAS(P)) 		1703004048NRG23310520220085606 31/05/2022 Lalsinh 1703004048WL002790 Lalsinh 00688 FINO0001446 1224 1224 Processed 04/06/2022 141090700 Lalsinh (000000)
401 BHITARWAR MP-03-004-048-005/30
(BADERABHARAS(P)) 		1703004048NRG23310520220085605 31/05/2022 Prakash 1703004048WL002790 Prakash 00688 FINO0001446 1224 1224 Processed 04/06/2022 141090700 Prakash (000000)
402 BHITARWAR MP-03-004-051-002/748
(BANHERI(P)) 		1703004051NRG23310520220086445 31/05/2022 SURAJ 1703004051WL002802 SURAJ 00688 FINO0001446 204 204 Processed 04/06/2022 141090700 SURAJ (000000)
403 BHITARWAR MP-03-004-051-002/749
(BANHERI(P)) 		1703004051NRG23310520220086447 31/05/2022 GOVIND SHARMA 1703004051WL002803 GOVIND SHARMA 00688 FINO0001446 204 204 Processed 04/06/2022 141090700 GOVINDSHARMA (000000)
404 BHITARWAR MP-03-004-051-002/761
(BANHERI(P)) 		1703004051NRG23310520220086448 31/05/2022 DASHRATH 1703004051WL002803 DASHRATH 00688 FINO0001446 204 204 Processed 04/06/2022 141090700 DASHRATH (000000)
SubTotal 156876 156876
405 BHITARWAR MP-03-004-011-001/171
(KITHONDA(P)) 		1703004011NRG23310520220084964 31/05/2022 patiram 1703004011WL002772 patiram 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 patiram (000000)
406 BHITARWAR MP-03-004-011-001/171
(KITHONDA(P)) 		1703004011NRG23310520220084963 31/05/2022 patiram 1703004011WL002772 patiram 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 patiram (000000)
407 BHITARWAR MP-03-004-011-001/184
(KITHONDA(P)) 		1703004011NRG23310520220084968 31/05/2022 IKBAL 1703004011WL002772 IKBAL 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 IKBAL (000000)
408 BHITARWAR MP-03-004-011-001/184
(KITHONDA(P)) 		1703004011NRG23310520220084967 31/05/2022 IKBAL 1703004011WL002772 IKBAL 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 IKBAL (000000)
409 BHITARWAR MP-03-004-011-001/205
(KITHONDA(P)) 		1703004011NRG23310520220084970 31/05/2022 ramratan 1703004011WL002772 ramratan 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 ramratan (000000)
410 BHITARWAR MP-03-004-011-001/205
(KITHONDA(P)) 		1703004011NRG23310520220084969 31/05/2022 ramratan 1703004011WL002772 ramratan 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 ramratan (000000)
411 BHITARWAR MP-03-004-011-001/206
(KITHONDA(P)) 		1703004011NRG23310520220084972 31/05/2022 ramcharan 1703004011WL002772 ramcharan 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 ramcharan (000000)
412 BHITARWAR MP-03-004-011-001/206
(KITHONDA(P)) 		1703004011NRG23310520220084971 31/05/2022 ramcharan 1703004011WL002772 ramcharan 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 ramcharan (000000)
413 BHITARWAR MP-03-004-011-001/932
(KITHONDA(P)) 		1703004011NRG23310520220085017 31/05/2022 JAGDEESH 1703004011WL002772 JAGDEESH 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 JAGDEESH (000000)
414 BHITARWAR MP-03-004-011-001/932
(KITHONDA(P)) 		1703004011NRG23310520220085016 31/05/2022 JAGDEESH 1703004011WL002772 JAGDEESH 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 JAGDEESH (000000)
415 BHITARWAR MP-03-004-011-001/933
(KITHONDA(P)) 		1703004011NRG23310520220085020 31/05/2022 POORAN 1703004011WL002772 POORAN 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 POORAN (000000)
416 BHITARWAR MP-03-004-011-001/933
(KITHONDA(P)) 		1703004011NRG23310520220085019 31/05/2022 POORAN 1703004011WL002772 POORAN 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 POORAN (000000)
417 BHITARWAR MP-03-004-011-001/933
(KITHONDA(P)) 		1703004011NRG23310520220085018 31/05/2022 POORAN 1703004011WL002772 POORAN 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 POORAN (000000)
418 BHITARWAR MP-03-004-011-001/934
(KITHONDA(P)) 		1703004011NRG23310520220085023 31/05/2022 MANGAL SINGH 1703004011WL002772 MANGAL SINGH 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 MANGALSINGH (000000)
419 BHITARWAR MP-03-004-011-001/934
(KITHONDA(P)) 		1703004011NRG23310520220085022 31/05/2022 MANGAL SINGH 1703004011WL002772 MANGAL SINGH 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 MANGALSINGH (000000)
420 BHITARWAR MP-03-004-011-001/934
(KITHONDA(P)) 		1703004011NRG23310520220085021 31/05/2022 MANGAL SINGH 1703004011WL002772 MANGAL SINGH 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 MANGALSINGH (000000)
421 BHITARWAR MP-03-004-011-001/935
(KITHONDA(P)) 		1703004011NRG23310520220085025 31/05/2022 HARISINGH 1703004011WL002772 HARISINGH 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 HARISINGH (000000)
422 BHITARWAR MP-03-004-011-001/935
(KITHONDA(P)) 		1703004011NRG23310520220085024 31/05/2022 HARISINGH 1703004011WL002772 HARISINGH 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 HARISINGH (000000)
423 BHITARWAR MP-03-004-011-001/963
(KITHONDA(P)) 		1703004011NRG23310520220085026 31/05/2022 DHARMENDAR 1703004011WL002772 DHARMENDAR 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 DHARMENDAR (000000)
424 BHITARWAR MP-03-004-011-001/963
(KITHONDA(P)) 		1703004011NRG23310520220085027 31/05/2022 RANI 1703004011WL002772 RANI 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 RANI (000000)
425 BHITARWAR MP-03-004-057-001/1016
(BELGADHA(P)) 		1703004057NRG23310520220085163 31/05/2022 Chandrabhan 1703004057WL002773 Chandrabhan 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 Chandrabhan (000000)
426 BHITARWAR MP-03-004-057-001/1016
(BELGADHA(P)) 		1703004057NRG23310520220085164 31/05/2022 Rambati 1703004057WL002773 Rambati 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 Rambati (000000)
427 BHITARWAR MP-03-004-057-001/1017
(BELGADHA(P)) 		1703004057NRG23310520220085165 31/05/2022 Pursotam 1703004057WL002773 Pursotam 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 Pursotam (000000)
428 BHITARWAR MP-03-004-057-001/1017
(BELGADHA(P)) 		1703004057NRG23310520220085166 31/05/2022 Varsha 1703004057WL002773 Varsha 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 Varsha (000000)
429 BHITARWAR MP-03-004-057-001/1018
(BELGADHA(P)) 		1703004057NRG23310520220085167 31/05/2022 Sonu 1703004057WL002773 Sonu 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 Sonu (000000)
430 BHITARWAR MP-03-004-057-001/1018
(BELGADHA(P)) 		1703004057NRG23310520220085168 31/05/2022 Varsha 1703004057WL002773 Varsha 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 Varsha (000000)
431 BHITARWAR MP-03-004-057-001/1019
(BELGADHA(P)) 		1703004057NRG23310520220085170 31/05/2022 Meena 1703004057WL002773 Meena 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 Meena (000000)
432 BHITARWAR MP-03-004-057-001/1019
(BELGADHA(P)) 		1703004057NRG23310520220085169 31/05/2022 Raghuveer 1703004057WL002773 Raghuveer 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 Raghuveer (000000)
433 BHITARWAR MP-03-004-057-001/1020
(BELGADHA(P)) 		1703004057NRG23310520220085172 31/05/2022 Mahadevi 1703004057WL002773 Mahadevi 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 Mahadevi (000000)
434 BHITARWAR MP-03-004-057-001/1020
(BELGADHA(P)) 		1703004057NRG23310520220085171 31/05/2022 Raju 1703004057WL002773 Raju 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 Raju (000000)
435 BHITARWAR MP-03-004-057-001/1021
(BELGADHA(P)) 		1703004057NRG23310520220085173 31/05/2022 Permanand 1703004057WL002773 Permanand 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 Permanand (000000)
436 BHITARWAR MP-03-004-057-001/1022
(BELGADHA(P)) 		1703004057NRG23310520220085174 31/05/2022 Atarsingh 1703004057WL002773 Atarsingh 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 Atarsingh (000000)
437 BHITARWAR MP-03-004-057-001/1023
(BELGADHA(P)) 		1703004057NRG23310520220085175 31/05/2022 Dinesh 1703004057WL002773 Dinesh 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 Dinesh (000000)
438 BHITARWAR MP-03-004-057-001/1023
(BELGADHA(P)) 		1703004057NRG23310520220085176 31/05/2022 Rambati 1703004057WL002773 Rambati 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 Rambati (000000)
439 BHITARWAR MP-03-004-057-001/1024
(BELGADHA(P)) 		1703004057NRG23310520220085178 31/05/2022 Hemlata 1703004057WL002773 Hemlata 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 Hemlata (000000)
440 BHITARWAR MP-03-004-057-001/1024
(BELGADHA(P)) 		1703004057NRG23310520220085177 31/05/2022 Mukesh 1703004057WL002773 Mukesh 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 Mukesh (000000)
441 BHITARWAR MP-03-004-057-001/1025
(BELGADHA(P)) 		1703004057NRG23310520220085180 31/05/2022 Geeta 1703004057WL002773 Geeta 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 Geeta (000000)
442 BHITARWAR MP-03-004-057-001/1025
(BELGADHA(P)) 		1703004057NRG23310520220085179 31/05/2022 Jaswant 1703004057WL002773 Jaswant 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 Jaswant (000000)
443 BHITARWAR MP-03-004-057-001/1026
(BELGADHA(P)) 		1703004057NRG23310520220085181 31/05/2022 Kartar 1703004057WL002773 Kartar 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 Kartar (000000)
444 BHITARWAR MP-03-004-057-001/1029
(BELGADHA(P)) 		1703004057NRG23310520220085185 31/05/2022 Jagdees 1703004057WL002773 Jagdees 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 Jagdees (000000)
445 BHITARWAR MP-03-004-057-001/1029
(BELGADHA(P)) 		1703004057NRG23310520220085186 31/05/2022 Kela 1703004057WL002773 Kela 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 Kela (000000)
446 BHITARWAR MP-03-004-057-001/1044
(BELGADHA(P)) 		1703004057NRG23310520220085188 31/05/2022 Jamuna 1703004057WL002773 Jamuna 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 Jamuna (000000)
447 BHITARWAR MP-03-004-057-001/1044
(BELGADHA(P)) 		1703004057NRG23310520220085187 31/05/2022 Maniram 1703004057WL002773 Maniram 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 Maniram (000000)
448 BHITARWAR MP-03-004-057-001/1045
(BELGADHA(P)) 		1703004057NRG23310520220085189 31/05/2022 Bhagirath 1703004057WL002773 Bhagirath 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 Bhagirath (000000)
449 BHITARWAR MP-03-004-057-001/1045
(BELGADHA(P)) 		1703004057NRG23310520220085190 31/05/2022 Rajo 1703004057WL002773 Rajo 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 Rajo (000000)
450 BHITARWAR MP-03-004-057-001/1046
(BELGADHA(P)) 		1703004057NRG23310520220085192 31/05/2022 Pravesh 1703004057WL002773 Pravesh 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 Pravesh (000000)
451 BHITARWAR MP-03-004-057-001/1046
(BELGADHA(P)) 		1703004057NRG23310520220085191 31/05/2022 Prem 1703004057WL002773 Prem 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 Prem (000000)
452 BHITARWAR MP-03-004-057-001/1047
(BELGADHA(P)) 		1703004057NRG23310520220085193 31/05/2022 Ramjeet 1703004057WL002773 Ramjeet 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 Ramjeet (000000)
453 BHITARWAR MP-03-004-057-001/1047
(BELGADHA(P)) 		1703004057NRG23310520220085194 31/05/2022 Saguna 1703004057WL002773 Saguna 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 Saguna (000000)
454 BHITARWAR MP-03-004-057-001/1048
(BELGADHA(P)) 		1703004057NRG23310520220085196 31/05/2022 Dhanvanti 1703004057WL002773 Dhanvanti 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 Dhanvanti (000000)
455 BHITARWAR MP-03-004-057-001/1048
(BELGADHA(P)) 		1703004057NRG23310520220085195 31/05/2022 Vijendra 1703004057WL002773 Vijendra 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 Vijendra (000000)
456 BHITARWAR MP-03-004-057-001/1049
(BELGADHA(P)) 		1703004057NRG23310520220085198 31/05/2022 Angoori 1703004057WL002773 Angoori 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 Angoori (000000)
457 BHITARWAR MP-03-004-057-001/1049
(BELGADHA(P)) 		1703004057NRG23310520220085197 31/05/2022 Naval 1703004057WL002773 Naval 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 Naval (000000)
458 BHITARWAR MP-03-004-057-001/1050
(BELGADHA(P)) 		1703004057NRG23310520220085199 31/05/2022 Mahesh 1703004057WL002773 Mahesh 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 Mahesh (000000)
459 BHITARWAR MP-03-004-057-001/1050
(BELGADHA(P)) 		1703004057NRG23310520220085200 31/05/2022 Rekha 1703004057WL002773 Rekha 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 Rekha (000000)
460 BHITARWAR MP-03-004-057-001/1051
(BELGADHA(P)) 		1703004057NRG23310520220085201 31/05/2022 Dharmend 1703004057WL002773 Dharmend 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 Dharmend (000000)
461 BHITARWAR MP-03-004-057-001/1051
(BELGADHA(P)) 		1703004057NRG23310520220085202 31/05/2022 Nisha 1703004057WL002773 Nisha 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 Nisha (000000)
462 BHITARWAR MP-03-004-057-001/1052
(BELGADHA(P)) 		1703004057NRG23310520220085204 31/05/2022 Chaya 1703004057WL002773 Chaya 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 Chaya (000000)
463 BHITARWAR MP-03-004-057-001/1052
(BELGADHA(P)) 		1703004057NRG23310520220085203 31/05/2022 Devendra 1703004057WL002773 Devendra 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 Devendra (000000)
464 BHITARWAR MP-03-004-057-001/1053
(BELGADHA(P)) 		1703004057NRG23310520220085206 31/05/2022 Baijanti 1703004057WL002773 Baijanti 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 Baijanti (000000)
465 BHITARWAR MP-03-004-057-001/1053
(BELGADHA(P)) 		1703004057NRG23310520220085205 31/05/2022 Tulsi 1703004057WL002773 Tulsi 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 Tulsi (000000)
466 BHITARWAR MP-03-004-057-001/1054
(BELGADHA(P)) 		1703004057NRG23310520220085207 31/05/2022 Kalicharan 1703004057WL002773 Kalicharan 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 Kalicharan (000000)
467 BHITARWAR MP-03-004-057-001/1054
(BELGADHA(P)) 		1703004057NRG23310520220085208 31/05/2022 Santoo 1703004057WL002773 Santoo 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 Santoo (000000)
468 BHITARWAR MP-03-004-057-001/1055
(BELGADHA(P)) 		1703004057NRG23310520220085209 31/05/2022 Bijay 1703004057WL002773 Bijay 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 Bijay (000000)
469 BHITARWAR MP-03-004-057-001/1055
(BELGADHA(P)) 		1703004057NRG23310520220085210 31/05/2022 Foolvati 1703004057WL002773 Foolvati 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 Foolvati (000000)
470 BHITARWAR MP-03-004-057-001/1056
(BELGADHA(P)) 		1703004057NRG23310520220085211 31/05/2022 Kamal Singh 1703004057WL002773 Kamal Singh 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 KamalSingh (000000)
471 BHITARWAR MP-03-004-057-001/1056
(BELGADHA(P)) 		1703004057NRG23310520220085212 31/05/2022 Vimla 1703004057WL002773 Vimla 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 Vimla (000000)
472 BHITARWAR MP-03-004-057-001/1057
(BELGADHA(P)) 		1703004057NRG23310520220085213 31/05/2022 Doji 1703004057WL002773 Doji 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 Doji (000000)
473 BHITARWAR MP-03-004-057-001/1057
(BELGADHA(P)) 		1703004057NRG23310520220085214 31/05/2022 Kailasi 1703004057WL002773 Kailasi 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 Kailasi (000000)
474 BHITARWAR MP-03-004-057-001/1058
(BELGADHA(P)) 		1703004057NRG23310520220085216 31/05/2022 Kavita 1703004057WL002773 Kavita 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 Kavita (000000)
475 BHITARWAR MP-03-004-057-001/1058
(BELGADHA(P)) 		1703004057NRG23310520220085215 31/05/2022 Ranveer 1703004057WL002773 Ranveer 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 Ranveer (000000)
476 BHITARWAR MP-03-004-057-001/1059
(BELGADHA(P)) 		1703004057NRG23310520220085217 31/05/2022 Ajmer 1703004057WL002773 Ajmer 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 Ajmer (000000)
477 BHITARWAR MP-03-004-057-001/1059
(BELGADHA(P)) 		1703004057NRG23310520220085218 31/05/2022 Dhanti 1703004057WL002773 Dhanti 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 Dhanti (000000)
478 BHITARWAR MP-03-004-057-001/1060
(BELGADHA(P)) 		1703004057NRG23310520220085220 31/05/2022 Anita 1703004057WL002773 Anita 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 Anita (000000)
479 BHITARWAR MP-03-004-057-001/1060
(BELGADHA(P)) 		1703004057NRG23310520220085219 31/05/2022 Makhan 1703004057WL002773 Makhan 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 Makhan (000000)
480 BHITARWAR MP-03-004-057-001/1061
(BELGADHA(P)) 		1703004057NRG23310520220085221 31/05/2022 Balram 1703004057WL002773 Balram 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 Balram (000000)
481 BHITARWAR MP-03-004-057-001/1061
(BELGADHA(P)) 		1703004057NRG23310520220085222 31/05/2022 Shanti 1703004057WL002773 Shanti 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 Shanti (000000)
482 BHITARWAR MP-03-004-057-001/1062
(BELGADHA(P)) 		1703004057NRG23310520220085224 31/05/2022 Gayavati 1703004057WL002773 Gayavati 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 Gayavati (000000)
483 BHITARWAR MP-03-004-057-001/1062
(BELGADHA(P)) 		1703004057NRG23310520220085223 31/05/2022 Rajendra 1703004057WL002773 Rajendra 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 Rajendra (000000)
484 BHITARWAR MP-03-004-064-001/668
(MUSAHARI(P)) 		1703004064NRG23300520220084902 31/05/2022 gulab singh 1703004064WL002771 gulab singh 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 gulabsingh (000000)
485 BHITARWAR MP-03-004-064-001/675
(MUSAHARI(P)) 		1703004064NRG23300520220084903 31/05/2022 Sankar 1703004064WL002771 Sankar 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 Sankar (000000)
486 BHITARWAR MP-03-004-064-001/675
(MUSAHARI(P)) 		1703004064NRG23300520220084904 31/05/2022 Sankar 1703004064WL002771 Sankar 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 Sankar (000000)
487 BHITARWAR MP-03-004-064-001/677
(MUSAHARI(P)) 		1703004064NRG23300520220084905 31/05/2022 Chandrabhan 1703004064WL002771 Chandrabhan 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 Chandrabhan (000000)
488 BHITARWAR MP-03-004-064-001/677
(MUSAHARI(P)) 		1703004064NRG23300520220084906 31/05/2022 Chandrabhan 1703004064WL002771 Chandrabhan 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 Chandrabhan (000000)
489 BHITARWAR MP-03-004-064-001/678
(MUSAHARI(P)) 		1703004064NRG23300520220084907 31/05/2022 Naresh 1703004064WL002771 Naresh 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 Naresh (000000)
490 BHITARWAR MP-03-004-064-001/678
(MUSAHARI(P)) 		1703004064NRG23300520220084908 31/05/2022 Naresh 1703004064WL002771 Naresh 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 Naresh (000000)
491 BHITARWAR MP-03-004-064-001/772
(MUSAHARI(P)) 		1703004064NRG23300520220084909 31/05/2022 rekha 1703004064WL002771 rekha 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 rekha (000000)
492 BHITARWAR MP-03-004-064-001/774
(MUSAHARI(P)) 		1703004064NRG23300520220084910 31/05/2022 omprakash sharma 1703004064WL002771 omprakash sharma 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 omprakashsharma (000000)
493 BHITARWAR MP-03-004-064-001/776
(MUSAHARI(P)) 		1703004064NRG23300520220084911 31/05/2022 aneeta jatav 1703004064WL002771 aneeta jatav 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 aneetajatav (000000)
494 BHITARWAR MP-03-004-064-002/778
(MUSAHARI(P)) 		1703004064NRG23300520220084912 31/05/2022 labhasingh 1703004064WL002771 labhasingh 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 labhasingh (000000)
495 BHITARWAR MP-03-004-064-003/521
(MUSAHARI(P)) 		1703004064NRG23300520220084913 31/05/2022 parat singh 1703004064WL002771 parat singh 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 paratsingh (000000)
496 BHITARWAR MP-03-004-064-003/525
(MUSAHARI(P)) 		1703004064NRG23300520220084914 31/05/2022 kaptan adiwasi 1703004064WL002771 kaptan adiwasi 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 kaptanadiwasi (000000)
497 BHITARWAR MP-03-004-064-003/528
(MUSAHARI(P)) 		1703004064NRG23300520220084915 31/05/2022 ramsroop 1703004064WL002771 ramsroop 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 ramsroop (000000)
498 BHITARWAR MP-03-004-064-003/530
(MUSAHARI(P)) 		1703004064NRG23300520220084916 31/05/2022 navab rawat 1703004064WL002771 navab rawat 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 navabrawat (000000)
499 BHITARWAR MP-03-004-064-003/531
(MUSAHARI(P)) 		1703004064NRG23300520220084917 31/05/2022 raghuveer rawat 1703004064WL002771 raghuveer rawat 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 raghuveerrawat (000000)
500 BHITARWAR MP-03-004-064-003/532
(MUSAHARI(P)) 		1703004064NRG23300520220084918 31/05/2022 bhagvan singh 1703004064WL002771 bhagvan singh 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 bhagvansingh (000000)
501 BHITARWAR MP-03-004-064-003/533
(MUSAHARI(P)) 		1703004064NRG23300520220084919 31/05/2022 pashan rawan 1703004064WL002771 pashan rawan 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 pashanrawan (000000)
502 BHITARWAR MP-03-004-064-003/534
(MUSAHARI(P)) 		1703004064NRG23300520220084920 31/05/2022 bhagvan lal 1703004064WL002771 bhagvan lal 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 bhagvanlal (000000)
503 BHITARWAR MP-03-004-064-003/537
(MUSAHARI(P)) 		1703004064NRG23300520220084921 31/05/2022 kala 1703004064WL002771 kala 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 kala (000000)
504 BHITARWAR MP-03-004-064-003/538
(MUSAHARI(P)) 		1703004064NRG23300520220084922 31/05/2022 narottam 1703004064WL002771 narottam 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 narottam (000000)
505 BHITARWAR MP-03-004-064-003/539
(MUSAHARI(P)) 		1703004064NRG23300520220084923 31/05/2022 kamal singh 1703004064WL002771 kamal singh 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 kamalsingh (000000)
506 BHITARWAR MP-03-004-064-003/542
(MUSAHARI(P)) 		1703004064NRG23300520220084924 31/05/2022 jeeniya adiwasi 1703004064WL002771 jeeniya adiwasi 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 jeeniyaadiwasi (000000)
507 BHITARWAR MP-03-004-064-003/543
(MUSAHARI(P)) 		1703004064NRG23300520220084925 31/05/2022 ramdas adiwasi 1703004064WL002771 ramdas adiwasi 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 ramdasadiwasi (000000)
508 BHITARWAR MP-03-004-064-003/545
(MUSAHARI(P)) 		1703004064NRG23300520220084926 31/05/2022 chanda adiwasi 1703004064WL002771 chanda adiwasi 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 chandaadiwasi (000000)
509 BHITARWAR MP-03-004-064-003/546
(MUSAHARI(P)) 		1703004064NRG23300520220084927 31/05/2022 mithlesh 1703004064WL002771 mithlesh 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 mithlesh (000000)
510 BHITARWAR MP-03-004-064-003/549
(MUSAHARI(P)) 		1703004064NRG23300520220084928 31/05/2022 ramdyal adiwasi 1703004064WL002771 ramdyal adiwasi 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 ramdyaladiwasi (000000)
511 BHITARWAR MP-03-004-064-003/550
(MUSAHARI(P)) 		1703004064NRG23300520220084929 31/05/2022 sarman 1703004064WL002771 sarman 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 sarman (000000)
512 BHITARWAR MP-03-004-064-003/552
(MUSAHARI(P)) 		1703004064NRG23300520220084930 31/05/2022 savtri adiwasi 1703004064WL002771 savtri adiwasi 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 savtriadiwasi (000000)
513 BHITARWAR MP-03-004-064-003/553
(MUSAHARI(P)) 		1703004064NRG23300520220084931 31/05/2022 parmal 1703004064WL002771 parmal 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 parmal (000000)
514 BHITARWAR MP-03-004-064-003/554
(MUSAHARI(P)) 		1703004064NRG23300520220084932 31/05/2022 beerval 1703004064WL002771 beerval 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 beerval (000000)
515 BHITARWAR MP-03-004-064-003/555
(MUSAHARI(P)) 		1703004064NRG23300520220084933 31/05/2022 pehluram 1703004064WL002771 pehluram 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 pehluram (000000)
516 BHITARWAR MP-03-004-064-003/557
(MUSAHARI(P)) 		1703004064NRG23300520220084934 31/05/2022 ramhet 1703004064WL002771 ramhet 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 ramhet (000000)
517 BHITARWAR MP-03-004-064-003/568
(MUSAHARI(P)) 		1703004064NRG23300520220084935 31/05/2022 randhor 1703004064WL002771 randhor 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 randhor (000000)
518 BHITARWAR MP-03-004-064-003/569
(MUSAHARI(P)) 		1703004064NRG23300520220084936 31/05/2022 veer singh 1703004064WL002771 veer singh 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 veersingh (000000)
519 BHITARWAR MP-03-004-064-003/572
(MUSAHARI(P)) 		1703004064NRG23300520220084937 31/05/2022 guddi 1703004064WL002771 guddi 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 guddi (000000)
520 BHITARWAR MP-03-004-064-003/577
(MUSAHARI(P)) 		1703004064NRG23300520220084938 31/05/2022 lokendra 1703004064WL002771 lokendra 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 lokendra (000000)
521 BHITARWAR MP-03-004-064-003/578
(MUSAHARI(P)) 		1703004064NRG23300520220084939 31/05/2022 vinda 1703004064WL002771 vinda 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 vinda (000000)
522 BHITARWAR MP-03-004-064-003/580
(MUSAHARI(P)) 		1703004064NRG23300520220084940 31/05/2022 malkhan 1703004064WL002771 malkhan 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 malkhan (000000)
523 BHITARWAR MP-03-004-064-003/581
(MUSAHARI(P)) 		1703004064NRG23300520220084941 31/05/2022 harnam 1703004064WL002771 harnam 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 harnam (000000)
524 BHITARWAR MP-03-004-064-003/587
(MUSAHARI(P)) 		1703004064NRG23300520220084942 31/05/2022 atal 1703004064WL002771 atal 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 atal (000000)
525 BHITARWAR MP-03-004-064-003/587
(MUSAHARI(P)) 		1703004064NRG23300520220084943 31/05/2022 atal 1703004064WL002771 atal 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 atal (000000)
526 BHITARWAR MP-03-004-064-003/623
(MUSAHARI(P)) 		1703004064NRG23300520220084944 31/05/2022 Dhyanedra Singh 1703004064WL002771 Dhyanedra Singh 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 DhyanedraSingh (000000)
527 BHITARWAR MP-03-004-064-003/623
(MUSAHARI(P)) 		1703004064NRG23300520220084945 31/05/2022 sona bai 1703004064WL002771 sona bai 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 sonabai (000000)
528 BHITARWAR MP-03-004-064-003/628
(MUSAHARI(P)) 		1703004064NRG23300520220084946 31/05/2022 karna adiwasi 1703004064WL002771 karna adiwasi 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 karnaadiwasi (000000)
529 BHITARWAR MP-03-004-064-003/628
(MUSAHARI(P)) 		1703004064NRG23300520220084947 31/05/2022 munni bai 1703004064WL002771 munni bai 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 munnibai (000000)
530 BHITARWAR MP-03-004-064-003/629
(MUSAHARI(P)) 		1703004064NRG23300520220084948 31/05/2022 akash adiwasi 1703004064WL002771 akash adiwasi 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 akashadiwasi (000000)
531 BHITARWAR MP-03-004-064-003/629
(MUSAHARI(P)) 		1703004064NRG23300520220084949 31/05/2022 bohare adwasi 1703004064WL002771 bohare adwasi 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 bohareadwasi (000000)
532 BHITARWAR MP-03-004-064-003/630
(MUSAHARI(P)) 		1703004064NRG23300520220084951 31/05/2022 poran 1703004064WL002771 poran 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 poran (000000)
533 BHITARWAR MP-03-004-064-003/630
(MUSAHARI(P)) 		1703004064NRG23300520220084950 31/05/2022 rajkumari 1703004064WL002771 rajkumari 00691 IPOS0000001 1224 1224 Processed 04/06/2022 141090700 rajkumari (000000)
SubTotal 157896 157896
534 BHITARWAR MP-03-004-011-001/208
(KITHONDA(P)) 		1703004011NRG23310520220084975 31/05/2022 amarchand 1703004011WL002772 amarchand 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 141090700 amarchand (000000)
535 BHITARWAR MP-03-004-011-001/208
(KITHONDA(P)) 		1703004011NRG23310520220084974 31/05/2022 amarchand 1703004011WL002772 amarchand 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 141090700 amarchand (000000)
536 BHITARWAR MP-03-004-011-001/208
(KITHONDA(P)) 		1703004011NRG23310520220084973 31/05/2022 amarchand 1703004011WL002772 amarchand 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 141090700 amarchand (000000)
537 BHITARWAR MP-03-004-011-001/234
(KITHONDA(P)) 		1703004011NRG23310520220084980 31/05/2022 GOPAL 1703004011WL002772 GOPAL 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 141090700 GOPAL (000000)
538 BHITARWAR MP-03-004-011-001/234
(KITHONDA(P)) 		1703004011NRG23310520220084979 31/05/2022 GOPAL 1703004011WL002772 GOPAL 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 141090700 GOPAL (000000)
539 BHITARWAR MP-03-004-011-001/234
(KITHONDA(P)) 		1703004011NRG23310520220084978 31/05/2022 GOPAL 1703004011WL002772 GOPAL 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 141090700 GOPAL (000000)
540 BHITARWAR MP-03-004-011-001/281
(KITHONDA(P)) 		1703004011NRG23310520220084986 31/05/2022 KASHIRAM 1703004011WL002772 KASHIRAM 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 141090700 KASHIRAM (000000)
541 BHITARWAR MP-03-004-011-001/281
(KITHONDA(P)) 		1703004011NRG23310520220084985 31/05/2022 KASHIRAM 1703004011WL002772 KASHIRAM 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 141090700 KASHIRAM (000000)
542 BHITARWAR MP-03-004-011-002/1068
(KITHONDA(P)) 		1703004011NRG23310520220085042 31/05/2022 ANIL 1703004011WL002772 ANIL 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 141090700 ANIL (000000)
543 BHITARWAR MP-03-004-057-001/1027
(BELGADHA(P)) 		1703004057NRG23310520220085182 31/05/2022 Arvind 1703004057WL002773 Arvind 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 141090700 Arvind (000000)
544 BHITARWAR MP-03-004-057-001/1028
(BELGADHA(P)) 		1703004057NRG23310520220085184 31/05/2022 Baijanti 1703004057WL002773 Baijanti 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 141090700 Baijanti (000000)
545 BHITARWAR MP-03-004-057-001/1028
(BELGADHA(P)) 		1703004057NRG23310520220085183 31/05/2022 Srman 1703004057WL002773 Srman 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 141090700 Srman (000000)
SubTotal 14688 14688
Total 630564 630564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_310522FTO_166226 Bank of India BKID0009028 MORENA 2040
2 BHITARWAR MP1703004_310522FTO_166226 Central Bank Of India CBIN0281098 DABRA 2040
3 BHITARWAR MP1703004_310522FTO_166226 Central Bank Of India CBIN0281649 CHINORE 24276
4 BHITARWAR MP1703004_310522FTO_166226 Central Bank Of India CBIN0284351 BHITARWAR 4896
5 BHITARWAR MP1703004_310522FTO_166226 HDFC bank HDFC0000192 GWALIOR - MADHYA PRADESH 2448
6 BHITARWAR MP1703004_310522FTO_166226 State Bank of India SBIN0004222 DABRA 2040
7 BHITARWAR MP1703004_310522FTO_166226 State Bank of India SBIN0006889 KARHIYA 19176
8 BHITARWAR MP1703004_310522FTO_166226 State Bank of India SBIN0017726 NAI SADAK, GWALIOR 2040
9 BHITARWAR MP1703004_310522FTO_166226 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 2652
10 BHITARWAR MP1703004_310522FTO_166226 State Bank of India SBIN0030169 ANTRI 26520
11 BHITARWAR MP1703004_310522FTO_166226 Union Bank of India UBIN0577260 DABRA 35496
12 BHITARWAR MP1703004_310522FTO_166226 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 177480
13 BHITARWAR MP1703004_310522FTO_166226 Fino Payments Bank Ltd FINO0001446 MP RO 156876
14 BHITARWAR MP1703004_310522FTO_166226 India Post Payments Bank IPOS0000001 Gwalior 157896
15 BHITARWAR MP1703004_310522FTO_166226 Madhya Pradesh Gramin Bank BKID0NAMRGB BHITARWAR 14688

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