Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:32:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_180722FTO_266281
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-03-004-004-002/407
(IKHARA(P)) 		1703004004NRG23170720220172888 18/07/2022 Mukesh 1703004004WL006576 Mukesh 00048 BKID0009086 1224 1224 Processed 25/07/2022 105549300 Mukesh (000000)
2 BHITARWAR MP-03-004-004-002/407
(IKHARA(P)) 		1703004004NRG23170720220172889 18/07/2022 Mukesh 1703004004WL006576 Mukesh 00048 BKID0009086 1224 1224 Processed 25/07/2022 105549300 Mukesh (000000)
3 BHITARWAR MP-03-004-018-001/1060
(KHEDABHITARWAR(P)) 		1703004018NRG23180720220173528 18/07/2022 hakim 1703004018WL006641 hakim 00048 BKID0009086 1224 1224 Processed 25/07/2022 105549300 hakim (000000)
4 BHITARWAR MP-03-004-018-003/1346
(KHEDABHITARWAR(P)) 		1703004018NRG23180720220173527 18/07/2022 santosh 1703004018WL006640 santosh 00048 BKID0009086 1224 1224 Processed 25/07/2022 105549300 santosh (000000)
SubTotal 4896 4896
5 BHITARWAR MP-03-004-035-001/432
(DAULATPUR(P)) 		1703004035NRG23170720220172871 18/07/2022 POOJA JATAV 1703004035WL006575 POOJA JATAV 00048 BKID0009457 1224 1224 Processed 25/07/2022 105549300 POOJAJATAV (000000)
SubTotal 1224 1224
6 BHITARWAR MP-03-004-023-001/20
(GHARSONDI(P)) 		1703004023NRG23180720220173540 18/07/2022 MAHADEVI 1703004023WL006642 MAHADEVI 00089 CBIN0281649 1224 1224 Processed 25/07/2022 105549300 MAHADEVI (000000)
7 BHITARWAR MP-03-004-023-001/20
(GHARSONDI(P)) 		1703004023NRG23180720220173538 18/07/2022 SARSWATI 1703004023WL006642 SARSWATI 00089 CBIN0281649 1224 1224 Processed 25/07/2022 105549300 SARSWATI (000000)
8 BHITARWAR MP-03-004-023-001/216
(GHARSONDI(P)) 		1703004023NRG23180720220173541 18/07/2022 Pran singh kushwah 1703004023WL006642 Pran singh kushwah 00089 CBIN0281649 1224 1224 Processed 25/07/2022 105549300 Pransinghkushwah (000000)
9 BHITARWAR MP-03-004-023-001/430
(GHARSONDI(P)) 		1703004023NRG23180720220173548 18/07/2022 balvant 1703004023WL006642 balvant 00089 CBIN0281649 1224 1224 Processed 25/07/2022 105549300 balvant (000000)
10 BHITARWAR MP-03-004-023-001/509
(GHARSONDI(P)) 		1703004023NRG23180720220173553 18/07/2022 rakesh 1703004023WL006642 rakesh 00089 CBIN0281649 1224 1224 Processed 25/07/2022 105549300 rakesh (000000)
11 BHITARWAR MP-03-004-023-001/522
(GHARSONDI(P)) 		1703004023NRG23180720220173558 18/07/2022 parvati bai 1703004023WL006642 parvati bai 00089 CBIN0281649 1224 1224 Processed 25/07/2022 105549300 parvatibai (000000)
12 BHITARWAR MP-03-004-023-001/524
(GHARSONDI(P)) 		1703004023NRG23180720220173559 18/07/2022 SANDEEP SINGH JAT 1703004023WL006642 SANDEEP SINGH JAT 00089 CBIN0281649 1224 1224 Processed 25/07/2022 105549300 SANDEEPSINGHJAT (000000)
13 BHITARWAR MP-03-004-023-001/525
(GHARSONDI(P)) 		1703004023NRG23180720220173560 18/07/2022 dhannjay 1703004023WL006642 dhannjay 00089 CBIN0281649 1224 1224 Processed 25/07/2022 105549300 dhannjay (000000)
14 BHITARWAR MP-03-004-023-001/526
(GHARSONDI(P)) 		1703004023NRG23180720220173561 18/07/2022 bhavna 1703004023WL006642 bhavna 00089 CBIN0281649 1224 1224 Processed 25/07/2022 105549300 bhavna (000000)
15 BHITARWAR MP-03-004-023-001/535
(GHARSONDI(P)) 		1703004023NRG23180720220173562 18/07/2022 RAMESH PAL 1703004023WL006642 RAMESH PAL 00089 CBIN0281649 1224 1224 Processed 25/07/2022 105549300 RAMESHPAL (000000)
16 BHITARWAR MP-03-004-023-001/536
(GHARSONDI(P)) 		1703004023NRG23180720220173563 18/07/2022 lami kadam 1703004023WL006642 lami kadam 00089 CBIN0281649 1224 1224 Processed 25/07/2022 105549300 lamikadam (000000)
17 BHITARWAR MP-03-004-023-001/543
(GHARSONDI(P)) 		1703004023NRG23180720220173564 18/07/2022 brijmohan 1703004023WL006642 brijmohan 00089 CBIN0281649 1224 1224 Processed 25/07/2022 105549300 brijmohan (000000)
18 BHITARWAR MP-03-004-023-001/544
(GHARSONDI(P)) 		1703004023NRG23180720220173565 18/07/2022 charan singh 1703004023WL006642 charan singh 00089 CBIN0281649 1224 1224 Processed 25/07/2022 105549300 charansingh (000000)
19 BHITARWAR MP-03-004-023-001/545
(GHARSONDI(P)) 		1703004023NRG23180720220173566 18/07/2022 inder singh 1703004023WL006642 inder singh 00089 CBIN0281649 1224 1224 Processed 25/07/2022 105549300 indersingh (000000)
20 BHITARWAR MP-03-004-023-001/546
(GHARSONDI(P)) 		1703004023NRG23180720220173567 18/07/2022 unendra singh 1703004023WL006642 unendra singh 00089 CBIN0281649 1224 1224 Processed 25/07/2022 105549300 unendrasingh (000000)
21 BHITARWAR MP-03-004-023-001/547
(GHARSONDI(P)) 		1703004023NRG23180720220173568 18/07/2022 LAKHAN PAL 1703004023WL006642 LAKHAN PAL 00089 CBIN0281649 1224 1224 Processed 25/07/2022 105549300 LAKHANPAL (000000)
22 BHITARWAR MP-03-004-023-001/552
(GHARSONDI(P)) 		1703004023NRG23180720220173569 18/07/2022 MUKESH KUSHWAH 1703004023WL006642 MUKESH KUSHWAH 00089 CBIN0281649 1224 1224 Processed 25/07/2022 105549300 MUKESHKUSHWAH (000000)
23 BHITARWAR MP-03-004-023-001/553
(GHARSONDI(P)) 		1703004023NRG23180720220173570 18/07/2022 GABBAR SINGH 1703004023WL006642 GABBAR SINGH 00089 CBIN0281649 1224 1224 Processed 25/07/2022 105549300 GABBARSINGH (000000)
24 BHITARWAR MP-03-004-035-001/432
(DAULATPUR(P)) 		1703004035NRG23170720220172870 18/07/2022 BADAM SINGH 1703004035WL006575 BADAM SINGH 00089 CBIN0281649 1224 1224 Processed 25/07/2022 105549300 BADAMSINGH (000000)
25 BHITARWAR MP-03-004-035-001/509
(DAULATPUR(P)) 		1703004035NRG23170720220172873 18/07/2022 LALI 1703004035WL006575 LALI 00089 CBIN0281649 1224 1224 Processed 25/07/2022 105549300 LALI (000000)
26 BHITARWAR MP-03-004-035-001/509
(DAULATPUR(P)) 		1703004035NRG23170720220172875 18/07/2022 RACHANA 1703004035WL006575 RACHANA 00089 CBIN0281649 1224 1224 Processed 25/07/2022 105549300 RACHANA (000000)
27 BHITARWAR MP-03-004-035-001/509
(DAULATPUR(P)) 		1703004035NRG23170720220172872 18/07/2022 RAJU 1703004035WL006575 RAJU 00089 CBIN0281649 1224 1224 Processed 25/07/2022 105549300 RAJU (000000)
28 BHITARWAR MP-03-004-035-001/509
(DAULATPUR(P)) 		1703004035NRG23170720220172874 18/07/2022 RAMESH 1703004035WL006575 RAMESH 00089 CBIN0281649 1224 1224 Processed 25/07/2022 105549300 RAMESH (000000)
29 BHITARWAR MP-03-004-036-001/137
(DHIROLI(P)) 		1703004036NRG23170720220173099 18/07/2022 pappan 1703004036WL006614 pappan 00089 CBIN0281649 1224 1224 Processed 25/07/2022 105549300 pappan (000000)
30 BHITARWAR MP-03-004-036-001/171
(DHIROLI(P)) 		1703004036NRG23170720220173100 18/07/2022 binda 1703004036WL006614 binda 00089 CBIN0281649 1224 1224 Processed 25/07/2022 105549300 binda (000000)
31 BHITARWAR MP-03-004-036-001/172
(DHIROLI(P)) 		1703004036NRG23170720220173101 18/07/2022 geeta 1703004036WL006614 geeta 00089 CBIN0281649 1224 1224 Processed 25/07/2022 105549300 geeta (000000)
32 BHITARWAR MP-03-004-036-001/184
(DHIROLI(P)) 		1703004036NRG23170720220173104 18/07/2022 atar singh 1703004036WL006614 atar singh 00089 CBIN0281649 1224 1224 Processed 25/07/2022 105549300 atarsingh (000000)
33 BHITARWAR MP-03-004-036-001/196
(DHIROLI(P)) 		1703004036NRG23170720220173106 18/07/2022 rambhajan 1703004036WL006614 rambhajan 00089 CBIN0281649 1224 1224 Processed 25/07/2022 105549300 rambhajan (000000)
34 BHITARWAR MP-03-004-036-001/205
(DHIROLI(P)) 		1703004036NRG23170720220173107 18/07/2022 dharmendra 1703004036WL006614 dharmendra 00089 CBIN0281649 1224 1224 Processed 25/07/2022 105549300 dharmendra (000000)
35 BHITARWAR MP-03-004-036-001/22
(DHIROLI(P)) 		1703004036NRG23170720220173109 18/07/2022 bharat singh 1703004036WL006614 bharat singh 00089 CBIN0281649 1224 1224 Processed 25/07/2022 105549300 bharatsingh (000000)
36 BHITARWAR MP-03-004-036-001/232
(DHIROLI(P)) 		1703004036NRG23170720220173111 18/07/2022 geeta 1703004036WL006614 geeta 00089 CBIN0281649 1224 1224 Processed 25/07/2022 105549300 geeta (000000)
37 BHITARWAR MP-03-004-036-001/238
(DHIROLI(P)) 		1703004036NRG23170720220173112 18/07/2022 siya 1703004036WL006614 siya 00089 CBIN0281649 1224 1224 Processed 25/07/2022 105549300 siya (000000)
38 BHITARWAR MP-03-004-036-001/256
(DHIROLI(P)) 		1703004036NRG23170720220173120 18/07/2022 vaniya 1703004036WL006614 vaniya 00089 CBIN0281649 1224 1224 Processed 25/07/2022 105549300 vaniya (000000)
39 BHITARWAR MP-03-004-036-001/257
(DHIROLI(P)) 		1703004036NRG23170720220173121 18/07/2022 rinku 1703004036WL006614 rinku 00089 CBIN0281649 1224 1224 Processed 25/07/2022 105549300 rinku (000000)
40 BHITARWAR MP-03-004-036-001/258
(DHIROLI(P)) 		1703004036NRG23170720220173122 18/07/2022 ahevaran 1703004036WL006614 ahevaran 00089 CBIN0281649 1224 1224 Processed 25/07/2022 105549300 ahevaran (000000)
41 BHITARWAR MP-03-004-036-001/260
(DHIROLI(P)) 		1703004036NRG23170720220173124 18/07/2022 harichandra 1703004036WL006614 harichandra 00089 CBIN0281649 1224 1224 Processed 25/07/2022 105549300 harichandra (000000)
42 BHITARWAR MP-03-004-036-001/261
(DHIROLI(P)) 		1703004036NRG23170720220173125 18/07/2022 vaniya 1703004036WL006614 vaniya 00089 CBIN0281649 1224 1224 Processed 25/07/2022 105549300 vaniya (000000)
43 BHITARWAR MP-03-004-036-001/273
(DHIROLI(P)) 		1703004036NRG23170720220173133 18/07/2022 Manisha 1703004036WL006614 Manisha 00089 CBIN0281649 1224 1224 Processed 25/07/2022 105549300 Manisha (000000)
44 BHITARWAR MP-03-004-036-001/273
(DHIROLI(P)) 		1703004036NRG23170720220173132 18/07/2022 Manisha 1703004036WL006614 Manisha 00089 CBIN0281649 1224 1224 Processed 25/07/2022 105549300 Manisha (000000)
45 BHITARWAR MP-03-004-036-001/286
(DHIROLI(P)) 		1703004036NRG23170720220173143 18/07/2022 rajkumar 1703004036WL006614 rajkumar 00089 CBIN0281649 1224 1224 Processed 25/07/2022 105549300 rajkumar (000000)
46 BHITARWAR MP-03-004-036-001/286
(DHIROLI(P)) 		1703004036NRG23170720220173142 18/07/2022 rajkumar 1703004036WL006614 rajkumar 00089 CBIN0281649 1224 1224 Processed 25/07/2022 105549300 rajkumar (000000)
47 BHITARWAR MP-03-004-036-001/287
(DHIROLI(P)) 		1703004036NRG23170720220173145 18/07/2022 ramkhatiyar 1703004036WL006614 ramkhatiyar 00089 CBIN0281649 1224 1224 Processed 25/07/2022 105549300 ramkhatiyar (000000)
48 BHITARWAR MP-03-004-036-001/287
(DHIROLI(P)) 		1703004036NRG23170720220173144 18/07/2022 ramkhatiyar 1703004036WL006614 ramkhatiyar 00089 CBIN0281649 1224 1224 Processed 25/07/2022 105549300 ramkhatiyar (000000)
49 BHITARWAR MP-03-004-036-001/289
(DHIROLI(P)) 		1703004036NRG23170720220173147 18/07/2022 priyanka 1703004036WL006614 priyanka 00089 CBIN0281649 1224 1224 Processed 25/07/2022 105549300 priyanka (000000)
50 BHITARWAR MP-03-004-036-001/289
(DHIROLI(P)) 		1703004036NRG23170720220173146 18/07/2022 priyanka 1703004036WL006614 priyanka 00089 CBIN0281649 1224 1224 Processed 25/07/2022 105549300 priyanka (000000)
51 BHITARWAR MP-03-004-049-001/904
(BANWAR(P)) 		1703004049NRG23180720220173576 18/07/2022 ASHA 1703004049WL006643 ASHA 00089 CBIN0281649 1224 1224 Processed 25/07/2022 105549300 ASHA (000000)
52 BHITARWAR MP-03-004-066-002/647
(MAINA(P)) 		1703004066NRG23170720220173088 18/07/2022 kalyan singh 1703004066WL006611 kalyan singh 00089 CBIN0281649 1224 1224 Processed 25/07/2022 105549300 kalyansingh (000000)
53 BHITARWAR MP-03-004-066-002/651
(MAINA(P)) 		1703004066NRG23170720220173089 18/07/2022 jeetendra 1703004066WL006611 jeetendra 00089 CBIN0281649 1020 1020 Processed 25/07/2022 105549300 jeetendra (000000)
54 BHITARWAR MP-03-004-066-002/652
(MAINA(P)) 		1703004066NRG23170720220173091 18/07/2022 rabudi bai 1703004066WL006612 rabudi bai 00089 CBIN0281649 1020 1020 Processed 25/07/2022 105549300 rabudibai (000000)
55 BHITARWAR MP-03-004-066-002/653
(MAINA(P)) 		1703004066NRG23170720220173092 18/07/2022 amarjeet 1703004066WL006612 amarjeet 00089 CBIN0281649 1020 1020 Processed 25/07/2022 105549300 amarjeet (000000)
56 BHITARWAR MP-03-004-066-002/654
(MAINA(P)) 		1703004066NRG23170720220173093 18/07/2022 ravi 1703004066WL006612 ravi 00089 CBIN0281649 1020 1020 Processed 25/07/2022 105549300 ravi (000000)
57 BHITARWAR MP-03-004-066-002/681
(MAINA(P)) 		1703004066NRG23170720220173090 18/07/2022 indar singh kushba 1703004066WL006611 indar singh kushba 00089 CBIN0281649 1020 1020 Processed 25/07/2022 105549300 indarsinghkushba (000000)
58 BHITARWAR MP-03-004-066-002/682
(MAINA(P)) 		1703004066NRG23170720220173096 18/07/2022 pankaj batham 1703004066WL006613 pankaj batham 00089 CBIN0281649 1020 1020 Processed 25/07/2022 105549300 pankajbatham (000000)
59 BHITARWAR MP-03-004-080-003/95
(SOTAKHIRIYA(P)) 		1703004080NRG23180720220173412 18/07/2022 Aneeta 1703004080WL006631 Aneeta 00089 CBIN0281649 1224 1224 Processed 25/07/2022 105549300 Aneeta (000000)
SubTotal 64872 64872
60 BHITARWAR MP-03-004-004-002/425
(IKHARA(P)) 		1703004004NRG23170720220172893 18/07/2022 Juli parihar 1703004004WL006576 Juli parihar 00089 CBIN0284351 1224 1224 Processed 25/07/2022 105549300 Juliparihar (000000)
61 BHITARWAR MP-03-004-058-001/542
(BELA(P)) 		1703004058NRG23140720220168451 18/07/2022 meena bai 1703004058WL006323 meena bai 00089 CBIN0284351 1224 1224 Processed 25/07/2022 105549300 meenabai (000000)
62 BHITARWAR MP-03-004-058-001/542
(BELA(P)) 		1703004058NRG23140720220168450 18/07/2022 meena bai 1703004058WL006323 meena bai 00089 CBIN0284351 1224 1224 Processed 25/07/2022 105549300 meenabai (000000)
63 BHITARWAR MP-03-004-058-001/542
(BELA(P)) 		1703004058NRG23140720220168449 18/07/2022 meena bai 1703004058WL006323 meena bai 00089 CBIN0284351 1224 1224 Processed 25/07/2022 105549300 meenabai (000000)
64 BHITARWAR MP-03-004-081-001/1030
(HARSI(P)) 		1703004081NRG23170720220173173 18/07/2022 Gajraj Baghel 1703004081WL006620 Gajraj Baghel 00089 CBIN0284351 1224 1224 Processed 25/07/2022 105549300 GajrajBaghel (000000)
65 BHITARWAR MP-03-004-081-001/552
(HARSI(P)) 		1703004081NRG23170720220173174 18/07/2022 phosu 1703004081WL006620 phosu 00089 CBIN0284351 1224 1224 Processed 25/07/2022 105549300 phosu (000000)
66 BHITARWAR MP-03-004-081-001/870
(HARSI(P)) 		1703004081NRG23170720220173175 18/07/2022 siya 1703004081WL006620 siya 00089 CBIN0284351 1224 1224 Processed 25/07/2022 105549300 siya (000000)
67 BHITARWAR MP-03-004-081-001/907
(HARSI(P)) 		1703004081NRG23170720220173176 18/07/2022 Danabai Adiwasi 1703004081WL006620 Danabai Adiwasi 00089 CBIN0284351 1224 1224 Processed 25/07/2022 105549300 DanabaiAdiwasi (000000)
SubTotal 9792 9792
68 BHITARWAR MP-03-004-059-001/346
(BHARTHARI(P)) 		1703004059NRG23180720220173579 18/07/2022 Rinku 1703004059WL006645 Rinku 00089 CBIN0284688 1224 1224 Processed 25/07/2022 105549300 Rinku (000000)
69 BHITARWAR MP-03-004-059-001/526
(BHARTHARI(P)) 		1703004059NRG23180720220173587 18/07/2022 VIKASH SAVITA 1703004059WL006646 VIKASH SAVITA 00089 CBIN0284688 1224 1224 Processed 25/07/2022 105549300 VIKASHSAVITA (000000)
70 BHITARWAR MP-03-004-059-001/552
(BHARTHARI(P)) 		1703004059NRG23180720220173588 18/07/2022 Maneesh Parihar 1703004059WL006646 Maneesh Parihar 00089 CBIN0284688 1224 1224 Processed 25/07/2022 105549300 ManeeshParihar (000000)
71 BHITARWAR MP-03-004-059-001/553
(BHARTHARI(P)) 		1703004059NRG23180720220173595 18/07/2022 prema devi parihar 1703004059WL006647 prema devi parihar 00089 CBIN0284688 1224 1224 Processed 25/07/2022 105549300 premadeviparihar (000000)
72 BHITARWAR MP-03-004-059-001/563
(BHARTHARI(P)) 		1703004059NRG23180720220173589 18/07/2022 Harnam 1703004059WL006646 Harnam 00089 CBIN0284688 1224 1224 Processed 25/07/2022 105549300 Harnam (000000)
73 BHITARWAR MP-03-004-059-001/570
(BHARTHARI(P)) 		1703004059NRG23180720220173596 18/07/2022 Balveer singh 1703004059WL006647 Balveer singh 00089 CBIN0284688 1224 1224 Processed 25/07/2022 105549300 Balveersingh (000000)
74 BHITARWAR MP-03-004-059-001/581
(BHARTHARI(P)) 		1703004059NRG23180720220173585 18/07/2022 devesh 1703004059WL006645 devesh 00089 CBIN0284688 1224 1224 Processed 25/07/2022 105549300 devesh (000000)
75 BHITARWAR MP-03-004-059-001/581
(BHARTHARI(P)) 		1703004059NRG23160720220172849 18/07/2022 devesh 1703004059WL006561 devesh 00089 CBIN0284688 1224 1224 Processed 25/07/2022 105549300 devesh (000000)
SubTotal 9792 9792
76 BHITARWAR MP-03-004-036-001/272
(DHIROLI(P)) 		1703004036NRG23170720220173131 18/07/2022 otar 1703004036WL006614 otar 00177 IOBA0003132 1224 1224 Processed 25/07/2022 105549300 otar (000000)
SubTotal 1224 1224
77 BHITARWAR MP-03-004-059-001/521
(BHARTHARI(P)) 		1703004059NRG23180720220173594 18/07/2022 monu sharma 1703004059WL006647 monu sharma 00354 PUNB0654900 1224 1224 Processed 25/07/2022 105549300 monusharma (000000)
SubTotal 1224 1224
78 BHITARWAR MP-03-004-059-001/562
(BHARTHARI(P)) 		1703004059NRG23180720220173581 18/07/2022 Rumali Adiwasi 1703004059WL006645 Rumali Adiwasi 00415 SBIN0006247 1224 1224 Processed 25/07/2022 105549300 RumaliAdiwasi (000000)
79 BHITARWAR MP-03-004-059-001/581
(BHARTHARI(P)) 		1703004059NRG23180720220173584 18/07/2022 satish 1703004059WL006645 satish 00415 SBIN0006247 1224 1224 Processed 25/07/2022 105549300 satish (000000)
80 BHITARWAR MP-03-004-059-001/581
(BHARTHARI(P)) 		1703004059NRG23160720220172848 18/07/2022 satish 1703004059WL006561 satish 00415 SBIN0006247 1224 1224 Processed 25/07/2022 105549300 satish (000000)
SubTotal 3672 3672
81 BHITARWAR MP-03-004-023-001/20
(GHARSONDI(P)) 		1703004023NRG23180720220173539 18/07/2022 MUKESH KUMAR 1703004023WL006642 MUKESH KUMAR 00415 SBIN0006889 1224 1224 Processed 25/07/2022 105549300 MUKESHKUMAR (000000)
82 BHITARWAR MP-03-004-023-001/520
(GHARSONDI(P)) 		1703004023NRG23180720220173557 18/07/2022 CHAMPA BAI 1703004023WL006642 CHAMPA BAI 00415 SBIN0006889 1224 1224 Processed 25/07/2022 105549300 CHAMPABAI (000000)
83 BHITARWAR MP-03-004-036-001/1
(DHIROLI(P)) 		1703004036NRG23170720220173098 18/07/2022 SABU 1703004036WL006614 SABU 00415 SBIN0006889 1224 1224 Processed 25/07/2022 105549300 SABU (000000)
84 BHITARWAR MP-03-004-036-001/1
(DHIROLI(P)) 		1703004036NRG23170720220173097 18/07/2022 SABU 1703004036WL006614 SABU 00415 SBIN0006889 1224 1224 Processed 25/07/2022 105549300 SABU (000000)
85 BHITARWAR MP-03-004-036-001/182
(DHIROLI(P)) 		1703004036NRG23170720220173103 18/07/2022 mhendra 1703004036WL006614 mhendra 00415 SBIN0006889 1224 1224 Processed 25/07/2022 105549300 mhendra (000000)
86 BHITARWAR MP-03-004-036-001/223
(DHIROLI(P)) 		1703004036NRG23170720220173110 18/07/2022 jashmant 1703004036WL006614 jashmant 00415 SBIN0006889 1224 1224 Processed 25/07/2022 105549300 jashmant (000000)
87 BHITARWAR MP-03-004-036-001/239
(DHIROLI(P)) 		1703004036NRG23170720220173113 18/07/2022 rukshana 1703004036WL006614 rukshana 00415 SBIN0006889 1224 1224 Processed 25/07/2022 105549300 rukshana (000000)
88 BHITARWAR MP-03-004-036-001/247
(DHIROLI(P)) 		1703004036NRG23170720220173116 18/07/2022 Otar singh 1703004036WL006614 Otar singh 00415 SBIN0006889 1224 1224 Processed 25/07/2022 105549300 Otarsingh (000000)
89 BHITARWAR MP-03-004-036-001/249
(DHIROLI(P)) 		1703004036NRG23170720220173117 18/07/2022 ramratan 1703004036WL006614 ramratan 00415 SBIN0006889 1224 1224 Processed 25/07/2022 105549300 ramratan (000000)
90 BHITARWAR MP-03-004-036-001/253
(DHIROLI(P)) 		1703004036NRG23170720220173118 18/07/2022 ramsevak 1703004036WL006614 ramsevak 00415 SBIN0006889 1224 1224 Processed 25/07/2022 105549300 ramsevak (000000)
91 BHITARWAR MP-03-004-036-001/259
(DHIROLI(P)) 		1703004036NRG23170720220173123 18/07/2022 bagh singh 1703004036WL006614 bagh singh 00415 SBIN0006889 1224 1224 Processed 25/07/2022 105549300 baghsingh (000000)
92 BHITARWAR MP-03-004-036-001/265
(DHIROLI(P)) 		1703004036NRG23170720220173126 18/07/2022 Vikaram 1703004036WL006614 Vikaram 00415 SBIN0006889 1224 1224 Processed 25/07/2022 105549300 Vikaram (000000)
93 BHITARWAR MP-03-004-036-001/266
(DHIROLI(P)) 		1703004036NRG23170720220173127 18/07/2022 Arvind 1703004036WL006614 Arvind 00415 SBIN0006889 1224 1224 Processed 25/07/2022 105549300 Arvind (000000)
94 BHITARWAR MP-03-004-036-001/268
(DHIROLI(P)) 		1703004036NRG23170720220173128 18/07/2022 Monu 1703004036WL006614 Monu 00415 SBIN0006889 1224 1224 Processed 25/07/2022 105549300 Monu (000000)
95 BHITARWAR MP-03-004-036-001/269
(DHIROLI(P)) 		1703004036NRG23170720220173129 18/07/2022 Bhupendra 1703004036WL006614 Bhupendra 00415 SBIN0006889 1224 1224 Processed 25/07/2022 105549300 Bhupendra (000000)
96 BHITARWAR MP-03-004-036-001/271
(DHIROLI(P)) 		1703004036NRG23170720220173130 18/07/2022 Vijendra 1703004036WL006614 Vijendra 00415 SBIN0006889 1224 1224 Processed 25/07/2022 105549300 Vijendra (000000)
97 BHITARWAR MP-03-004-036-001/28
(DHIROLI(P)) 		1703004036NRG23170720220173137 18/07/2022 hakim 1703004036WL006614 hakim 00415 SBIN0006889 1224 1224 Processed 25/07/2022 105549300 hakim (000000)
98 BHITARWAR MP-03-004-036-001/28
(DHIROLI(P)) 		1703004036NRG23170720220173136 18/07/2022 hakim 1703004036WL006614 hakim 00415 SBIN0006889 1224 1224 Processed 25/07/2022 105549300 hakim (000000)
99 BHITARWAR MP-03-004-036-001/285
(DHIROLI(P)) 		1703004036NRG23170720220173141 18/07/2022 lakhan 1703004036WL006614 lakhan 00415 SBIN0006889 1224 1224 Processed 25/07/2022 105549300 lakhan (000000)
100 BHITARWAR MP-03-004-036-001/285
(DHIROLI(P)) 		1703004036NRG23170720220173140 18/07/2022 lakhan 1703004036WL006614 lakhan 00415 SBIN0006889 1224 1224 Processed 25/07/2022 105549300 lakhan (000000)
101 BHITARWAR MP-03-004-036-001/48
(DHIROLI(P)) 		1703004036NRG23170720220173151 18/07/2022 ramnath 1703004036WL006614 ramnath 00415 SBIN0006889 1224 1224 Processed 25/07/2022 105549300 ramnath (000000)
102 BHITARWAR MP-03-004-036-001/55
(DHIROLI(P)) 		1703004036NRG23170720220173152 18/07/2022 siyaram 1703004036WL006614 siyaram 00415 SBIN0006889 1224 1224 Processed 25/07/2022 105549300 siyaram (000000)
103 BHITARWAR MP-03-004-036-001/61
(DHIROLI(P)) 		1703004036NRG23170720220173153 18/07/2022 urimla 1703004036WL006614 urimla 00415 SBIN0006889 1224 1224 Processed 25/07/2022 105549300 urimla (000000)
SubTotal 28152 28152
104 BHITARWAR MP-03-004-054-001/1017
(BAJNA(P)) 		1703004054NRG23170720220173214 18/07/2022 monu 1703004054WL006622 monu 00415 SBIN0017727 1224 1224 Processed 25/07/2022 105549300 monu (000000)
SubTotal 1224 1224
105 BHITARWAR MP-03-004-004-002/274
(IKHARA(P)) 		1703004004NRG23170720220172887 18/07/2022 laxmi 1703004004WL006576 laxmi 00415 SBIN0030151 1224 1224 Processed 25/07/2022 105549300 laxmi (000000)
106 BHITARWAR MP-03-004-004-002/422
(IKHARA(P)) 		1703004004NRG23170720220172891 18/07/2022 Atari kushwah 1703004004WL006576 Atari kushwah 00415 SBIN0030151 1224 1224 Processed 25/07/2022 105549300 Atarikushwah (000000)
107 BHITARWAR MP-03-004-004-002/422
(IKHARA(P)) 		1703004004NRG23170720220172890 18/07/2022 Girbar singh 1703004004WL006576 Girbar singh 00415 SBIN0030151 1224 1224 Processed 25/07/2022 105549300 Girbarsingh (000000)
108 BHITARWAR MP-03-004-004-002/425
(IKHARA(P)) 		1703004004NRG23170720220172892 18/07/2022 Deepak parihar 1703004004WL006576 Deepak parihar 00415 SBIN0030151 1224 1224 Processed 25/07/2022 105549300 Deepakparihar (000000)
109 BHITARWAR MP-03-004-018-003/1114
(KHEDABHITARWAR(P)) 		1703004018NRG23180720220173530 18/07/2022 rakesh 1703004018WL006641 rakesh 00415 SBIN0030151 1224 1224 Processed 25/07/2022 105549300 rakesh (000000)
110 BHITARWAR MP-03-004-018-003/1114
(KHEDABHITARWAR(P)) 		1703004018NRG23180720220173529 18/07/2022 rakesh 1703004018WL006641 rakesh 00415 SBIN0030151 1224 1224 Processed 25/07/2022 105549300 rakesh (000000)
111 BHITARWAR MP-03-004-018-003/1345
(KHEDABHITARWAR(P)) 		1703004018NRG23180720220173531 18/07/2022 hakim 1703004018WL006641 hakim 00415 SBIN0030151 1224 1224 Processed 25/07/2022 105549300 hakim (000000)
112 BHITARWAR MP-03-004-018-003/1347
(KHEDABHITARWAR(P)) 		1703004018NRG23180720220173532 18/07/2022 kalyan 1703004018WL006641 kalyan 00415 SBIN0030151 1224 1224 Processed 25/07/2022 105549300 kalyan (000000)
113 BHITARWAR MP-03-004-018-003/1348
(KHEDABHITARWAR(P)) 		1703004018NRG23180720220173533 18/07/2022 jayendra 1703004018WL006641 jayendra 00415 SBIN0030151 1224 1224 Processed 25/07/2022 105549300 jayendra (000000)
114 BHITARWAR MP-03-004-018-003/1349
(KHEDABHITARWAR(P)) 		1703004018NRG23180720220173534 18/07/2022 rajashah 1703004018WL006641 rajashah 00415 SBIN0030151 1224 1224 Processed 25/07/2022 105549300 rajashah (000000)
115 BHITARWAR MP-03-004-054-001/1006
(BAJNA(P)) 		1703004054NRG23170720220173203 18/07/2022 seema 1703004054WL006622 seema 00415 SBIN0030151 1224 1224 Rejected 25/07/2022 105549300 No Such Account
116 BHITARWAR MP-03-004-054-001/777
(BAJNA(P)) 		1703004054NRG23170720220173335 18/07/2022 Narottam 1703004054WL006622 Narottam 00415 SBIN0030151 1224 1224 Processed 25/07/2022 105549300 Narottam (000000)
117 BHITARWAR MP-03-004-058-003/306
(BELA(P)) 		1703004058NRG23140720220168453 18/07/2022 Kedarsingh jatav 1703004058WL006323 Kedarsingh jatav 00415 SBIN0030151 1224 1224 Processed 25/07/2022 105549300 Kedarsinghjatav (000000)
118 BHITARWAR MP-03-004-058-003/306
(BELA(P)) 		1703004058NRG23140720220168452 18/07/2022 Kedarsingh jatav 1703004058WL006323 Kedarsingh jatav 00415 SBIN0030151 1224 1224 Processed 25/07/2022 105549300 Kedarsinghjatav (000000)
119 BHITARWAR MP-03-004-058-003/403-A
(BELA(P)) 		1703004058NRG23140720220168455 18/07/2022 mukesh adiwasi 1703004058WL006323 mukesh adiwasi 00415 SBIN0030151 1224 1224 Processed 25/07/2022 105549300 mukeshadiwasi (000000)
120 BHITARWAR MP-03-004-058-003/403-A
(BELA(P)) 		1703004058NRG23140720220168454 18/07/2022 mukesh adiwasi 1703004058WL006323 mukesh adiwasi 00415 SBIN0030151 1224 1224 Processed 25/07/2022 105549300 mukeshadiwasi (000000)
121 BHITARWAR MP-03-004-069-001/397
(RAHI(P)) 		1703004069NRG23170720220173401 18/07/2022 veerendra baghel 1703004069WL006624 veerendra baghel 00415 SBIN0030151 1224 1224 Processed 25/07/2022 105549300 veerendrabaghel (000000)
122 BHITARWAR MP-03-004-069-001/481
(RAHI(P)) 		1703004069NRG23170720220173404 18/07/2022 maniram 1703004069WL006624 maniram 00415 SBIN0030151 1224 1224 Processed 25/07/2022 105549300 maniram (000000)
123 BHITARWAR MP-03-004-080-003/93
(SOTAKHIRIYA(P)) 		1703004080NRG23180720220173411 18/07/2022 sanjay singh parihar 1703004080WL006631 sanjay singh parihar 00415 SBIN0030151 1224 1224 Processed 25/07/2022 105549300 sanjaysinghparihar (000000)
SubTotal 23256 23256
124 BHITARWAR MP-03-004-059-001/576
(BHARTHARI(P)) 		1703004059NRG23180720220173583 18/07/2022 Ghanshayam Adiwasi 1703004059WL006645 Ghanshayam Adiwasi 00415 SBIN0030169 1224 1224 Processed 25/07/2022 105549300 GhanshayamAdiwasi (000000)
SubTotal 1224 1224
125 BHITARWAR MP-03-004-059-001/573
(BHARTHARI(P)) 		1703004059NRG23180720220173582 18/07/2022 Ajamer Singh 1703004059WL006645 Ajamer Singh 00468 UBIN0577260 1224 1224 Processed 25/07/2022 105549300 AjamerSingh (000000)
SubTotal 1224 1224
126 BHITARWAR MP-03-004-036-001/284
(DHIROLI(P)) 		1703004036NRG23170720220173139 18/07/2022 ramhet 1703004036WL006614 ramhet 00688 FINO0001001 1224 1224 Processed 25/07/2022 105549300 ramhet (000000)
127 BHITARWAR MP-03-004-036-001/284
(DHIROLI(P)) 		1703004036NRG23170720220173138 18/07/2022 ramhet 1703004036WL006614 ramhet 00688 FINO0001001 1224 1224 Processed 25/07/2022 105549300 ramhet (000000)
SubTotal 2448 2448
128 BHITARWAR MP-03-004-054-001/1002
(BAJNA(P)) 		1703004054NRG23170720220173199 18/07/2022 rakesh 1703004054WL006622 rakesh 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 rakesh (000000)
129 BHITARWAR MP-03-004-054-001/1003
(BAJNA(P)) 		1703004054NRG23170720220173200 18/07/2022 jasoda 1703004054WL006622 jasoda 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 jasoda (000000)
130 BHITARWAR MP-03-004-054-001/1005
(BAJNA(P)) 		1703004054NRG23170720220173201 18/07/2022 narayani 1703004054WL006622 narayani 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 narayani (000000)
131 BHITARWAR MP-03-004-054-001/1006
(BAJNA(P)) 		1703004054NRG23170720220173202 18/07/2022 munna 1703004054WL006622 munna 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 munna (000000)
132 BHITARWAR MP-03-004-054-001/1007
(BAJNA(P)) 		1703004054NRG23170720220173204 18/07/2022 mangal 1703004054WL006622 mangal 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 mangal (000000)
133 BHITARWAR MP-03-004-054-001/1008
(BAJNA(P)) 		1703004054NRG23170720220173206 18/07/2022 kunja 1703004054WL006622 kunja 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 kunja (000000)
134 BHITARWAR MP-03-004-054-001/1008
(BAJNA(P)) 		1703004054NRG23170720220173205 18/07/2022 surendra 1703004054WL006622 surendra 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 surendra (000000)
135 BHITARWAR MP-03-004-054-001/1009
(BAJNA(P)) 		1703004054NRG23170720220173208 18/07/2022 mahadevi 1703004054WL006622 mahadevi 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 mahadevi (000000)
136 BHITARWAR MP-03-004-054-001/1009
(BAJNA(P)) 		1703004054NRG23170720220173207 18/07/2022 parmal 1703004054WL006622 parmal 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 parmal (000000)
137 BHITARWAR MP-03-004-054-001/1010
(BAJNA(P)) 		1703004054NRG23170720220173209 18/07/2022 mukesh 1703004054WL006622 mukesh 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 mukesh (000000)
138 BHITARWAR MP-03-004-054-001/1011
(BAJNA(P)) 		1703004054NRG23170720220173210 18/07/2022 arun 1703004054WL006622 arun 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 arun (000000)
139 BHITARWAR MP-03-004-054-001/1011
(BAJNA(P)) 		1703004054NRG23170720220173211 18/07/2022 haseena 1703004054WL006622 haseena 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 haseena (000000)
140 BHITARWAR MP-03-004-054-001/1012
(BAJNA(P)) 		1703004054NRG23170720220173212 18/07/2022 raghuveer 1703004054WL006622 raghuveer 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 raghuveer (000000)
141 BHITARWAR MP-03-004-054-001/1012
(BAJNA(P)) 		1703004054NRG23170720220173213 18/07/2022 rajni 1703004054WL006622 rajni 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 rajni (000000)
142 BHITARWAR MP-03-004-054-001/1106
(BAJNA(P)) 		1703004054NRG23170720220173215 18/07/2022 RATI 1703004054WL006622 RATI 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 RATI (000000)
143 BHITARWAR MP-03-004-054-001/1107
(BAJNA(P)) 		1703004054NRG23170720220173216 18/07/2022 SEWARAM 1703004054WL006622 SEWARAM 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 SEWARAM (000000)
144 BHITARWAR MP-03-004-054-001/1108
(BAJNA(P)) 		1703004054NRG23170720220173217 18/07/2022 RAMBEER 1703004054WL006622 RAMBEER 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 RAMBEER (000000)
145 BHITARWAR MP-03-004-054-001/1109
(BAJNA(P)) 		1703004054NRG23170720220173218 18/07/2022 DHARMENDRA 1703004054WL006622 DHARMENDRA 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 DHARMENDRA (000000)
146 BHITARWAR MP-03-004-054-001/1110
(BAJNA(P)) 		1703004054NRG23170720220173219 18/07/2022 JITENDRA 1703004054WL006622 JITENDRA 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 JITENDRA (000000)
147 BHITARWAR MP-03-004-054-001/1110
(BAJNA(P)) 		1703004054NRG23170720220173220 18/07/2022 SHASHI 1703004054WL006622 SHASHI 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 SHASHI (000000)
148 BHITARWAR MP-03-004-054-001/1111
(BAJNA(P)) 		1703004054NRG23170720220173221 18/07/2022 JITENDRA 1703004054WL006622 JITENDRA 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 JITENDRA (000000)
149 BHITARWAR MP-03-004-054-001/1112
(BAJNA(P)) 		1703004054NRG23170720220173222 18/07/2022 GIRRAJ 1703004054WL006622 GIRRAJ 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 GIRRAJ (000000)
150 BHITARWAR MP-03-004-054-001/1113
(BAJNA(P)) 		1703004054NRG23170720220173223 18/07/2022 BHAROSI 1703004054WL006622 BHAROSI 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 BHAROSI (000000)
151 BHITARWAR MP-03-004-054-001/1114
(BAJNA(P)) 		1703004054NRG23170720220173224 18/07/2022 SEWARAM 1703004054WL006622 SEWARAM 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 SEWARAM (000000)
152 BHITARWAR MP-03-004-054-001/1115
(BAJNA(P)) 		1703004054NRG23170720220173225 18/07/2022 JANKI 1703004054WL006622 JANKI 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 JANKI (000000)
153 BHITARWAR MP-03-004-054-001/1116
(BAJNA(P)) 		1703004054NRG23170720220173226 18/07/2022 KALLU 1703004054WL006622 KALLU 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 KALLU (000000)
154 BHITARWAR MP-03-004-054-001/1118
(BAJNA(P)) 		1703004054NRG23170720220173227 18/07/2022 SARDAR 1703004054WL006622 SARDAR 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 SARDAR (000000)
155 BHITARWAR MP-03-004-054-001/1119
(BAJNA(P)) 		1703004054NRG23170720220173228 18/07/2022 KAPTAN 1703004054WL006622 KAPTAN 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 KAPTAN (000000)
156 BHITARWAR MP-03-004-054-001/1121
(BAJNA(P)) 		1703004054NRG23170720220173229 18/07/2022 KAPIL 1703004054WL006622 KAPIL 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 KAPIL (000000)
157 BHITARWAR MP-03-004-054-001/1122
(BAJNA(P)) 		1703004054NRG23170720220173230 18/07/2022 SUKHVEER 1703004054WL006622 SUKHVEER 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 SUKHVEER (000000)
158 BHITARWAR MP-03-004-054-001/1123
(BAJNA(P)) 		1703004054NRG23170720220173231 18/07/2022 SONU 1703004054WL006622 SONU 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 SONU (000000)
159 BHITARWAR MP-03-004-054-001/1124
(BAJNA(P)) 		1703004054NRG23170720220173232 18/07/2022 MOHAR 1703004054WL006622 MOHAR 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 MOHAR (000000)
160 BHITARWAR MP-03-004-054-001/1125
(BAJNA(P)) 		1703004054NRG23170720220173233 18/07/2022 DHANPAL 1703004054WL006622 DHANPAL 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 DHANPAL (000000)
161 BHITARWAR MP-03-004-054-001/1126
(BAJNA(P)) 		1703004054NRG23170720220173234 18/07/2022 GAJENDRA 1703004054WL006622 GAJENDRA 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 GAJENDRA (000000)
162 BHITARWAR MP-03-004-054-001/295
(BAJNA(P)) 		1703004054NRG23170720220173291 18/07/2022 chimman 1703004054WL006622 chimman 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 chimman (000000)
163 BHITARWAR MP-03-004-054-001/445
(BAJNA(P)) 		1703004054NRG23170720220173293 18/07/2022 Mamta 1703004054WL006622 Mamta 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 Mamta (000000)
164 BHITARWAR MP-03-004-054-001/445
(BAJNA(P)) 		1703004054NRG23170720220173292 18/07/2022 Rajendra 1703004054WL006622 Rajendra 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 Rajendra (000000)
165 BHITARWAR MP-03-004-054-001/446
(BAJNA(P)) 		1703004054NRG23170720220173294 18/07/2022 Janki 1703004054WL006622 Janki 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 Janki (000000)
166 BHITARWAR MP-03-004-054-001/452
(BAJNA(P)) 		1703004054NRG23170720220173295 18/07/2022 Usha bai 1703004054WL006622 Usha bai 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 Ushabai (000000)
167 BHITARWAR MP-03-004-054-001/456
(BAJNA(P)) 		1703004054NRG23170720220173296 18/07/2022 Rajkumari 1703004054WL006622 Rajkumari 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 Rajkumari (000000)
168 BHITARWAR MP-03-004-054-001/456
(BAJNA(P)) 		1703004054NRG23170720220173297 18/07/2022 Rani 1703004054WL006622 Rani 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 Rani (000000)
169 BHITARWAR MP-03-004-054-001/479
(BAJNA(P)) 		1703004054NRG23170720220173299 18/07/2022 Anita 1703004054WL006622 Anita 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 Anita (000000)
170 BHITARWAR MP-03-004-054-001/479
(BAJNA(P)) 		1703004054NRG23170720220173298 18/07/2022 Uday singh 1703004054WL006622 Uday singh 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 Udaysingh (000000)
171 BHITARWAR MP-03-004-054-001/484
(BAJNA(P)) 		1703004054NRG23170720220173300 18/07/2022 satendra 1703004054WL006622 satendra 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 satendra (000000)
172 BHITARWAR MP-03-004-054-001/484
(BAJNA(P)) 		1703004054NRG23170720220173301 18/07/2022 suman 1703004054WL006622 suman 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 suman (000000)
173 BHITARWAR MP-03-004-054-001/487
(BAJNA(P)) 		1703004054NRG23170720220173303 18/07/2022 pooja 1703004054WL006622 pooja 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 pooja (000000)
174 BHITARWAR MP-03-004-054-001/487
(BAJNA(P)) 		1703004054NRG23170720220173302 18/07/2022 rajveer 1703004054WL006622 rajveer 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 rajveer (000000)
175 BHITARWAR MP-03-004-054-001/506
(BAJNA(P)) 		1703004054NRG23170720220173305 18/07/2022 Lakhan 1703004054WL006622 Lakhan 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 Lakhan (000000)
176 BHITARWAR MP-03-004-054-001/506
(BAJNA(P)) 		1703004054NRG23170720220173304 18/07/2022 Lakhan 1703004054WL006622 Lakhan 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 Lakhan (000000)
177 BHITARWAR MP-03-004-054-001/508
(BAJNA(P)) 		1703004054NRG23170720220173306 18/07/2022 Ramsingh 1703004054WL006622 Ramsingh 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 Ramsingh (000000)
178 BHITARWAR MP-03-004-054-001/508
(BAJNA(P)) 		1703004054NRG23170720220173307 18/07/2022 sakho 1703004054WL006622 sakho 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 sakho (000000)
179 BHITARWAR MP-03-004-054-001/540
(BAJNA(P)) 		1703004054NRG23170720220173308 18/07/2022 raghuveer 1703004054WL006622 raghuveer 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 raghuveer (000000)
180 BHITARWAR MP-03-004-054-001/540
(BAJNA(P)) 		1703004054NRG23170720220173309 18/07/2022 rajkumari 1703004054WL006622 rajkumari 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 rajkumari (000000)
181 BHITARWAR MP-03-004-054-001/545
(BAJNA(P)) 		1703004054NRG23170720220173310 18/07/2022 pooran 1703004054WL006622 pooran 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 pooran (000000)
182 BHITARWAR MP-03-004-054-001/564
(BAJNA(P)) 		1703004054NRG23170720220173312 18/07/2022 rajabeti 1703004054WL006622 rajabeti 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 rajabeti (000000)
183 BHITARWAR MP-03-004-054-001/564
(BAJNA(P)) 		1703004054NRG23170720220173311 18/07/2022 ratan 1703004054WL006622 ratan 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 ratan (000000)
184 BHITARWAR MP-03-004-054-001/578
(BAJNA(P)) 		1703004054NRG23170720220173313 18/07/2022 Kamla 1703004054WL006622 Kamla 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 Kamla (000000)
185 BHITARWAR MP-03-004-054-001/585
(BAJNA(P)) 		1703004054NRG23170720220173314 18/07/2022 raju 1703004054WL006622 raju 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 raju (000000)
186 BHITARWAR MP-03-004-054-001/599
(BAJNA(P)) 		1703004054NRG23170720220173315 18/07/2022 rachna 1703004054WL006622 rachna 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 rachna (000000)
187 BHITARWAR MP-03-004-054-001/606
(BAJNA(P)) 		1703004054NRG23170720220173316 18/07/2022 manisa 1703004054WL006622 manisa 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 manisa (000000)
188 BHITARWAR MP-03-004-054-001/608
(BAJNA(P)) 		1703004054NRG23170720220173317 18/07/2022 kosaliya 1703004054WL006622 kosaliya 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 kosaliya (000000)
189 BHITARWAR MP-03-004-054-001/612
(BAJNA(P)) 		1703004054NRG23170720220173318 18/07/2022 gajitan 1703004054WL006622 gajitan 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 gajitan (000000)
190 BHITARWAR MP-03-004-054-001/625
(BAJNA(P)) 		1703004054NRG23170720220173319 18/07/2022 ramswaroop 1703004054WL006622 ramswaroop 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 ramswaroop (000000)
191 BHITARWAR MP-03-004-054-001/655
(BAJNA(P)) 		1703004054NRG23170720220173320 18/07/2022 ramwati 1703004054WL006622 ramwati 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 ramwati (000000)
192 BHITARWAR MP-03-004-054-001/661
(BAJNA(P)) 		1703004054NRG23170720220173321 18/07/2022 saguna 1703004054WL006622 saguna 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 saguna (000000)
193 BHITARWAR MP-03-004-054-001/726
(BAJNA(P)) 		1703004054NRG23170720220173322 18/07/2022 archna 1703004054WL006622 archna 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 archna (000000)
194 BHITARWAR MP-03-004-054-001/726
(BAJNA(P)) 		1703004054NRG23170720220173323 18/07/2022 sunil 1703004054WL006622 sunil 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 sunil (000000)
195 BHITARWAR MP-03-004-054-001/729
(BAJNA(P)) 		1703004054NRG23170720220173324 18/07/2022 Rachna 1703004054WL006622 Rachna 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 Rachna (000000)
196 BHITARWAR MP-03-004-054-001/737
(BAJNA(P)) 		1703004054NRG23170720220173325 18/07/2022 alka 1703004054WL006622 alka 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 alka (000000)
197 BHITARWAR MP-03-004-054-001/738
(BAJNA(P)) 		1703004054NRG23170720220173326 18/07/2022 rama 1703004054WL006622 rama 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 rama (000000)
198 BHITARWAR MP-03-004-054-001/741
(BAJNA(P)) 		1703004054NRG23170720220173327 18/07/2022 mahadevi 1703004054WL006622 mahadevi 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 mahadevi (000000)
199 BHITARWAR MP-03-004-054-001/743
(BAJNA(P)) 		1703004054NRG23170720220173328 18/07/2022 mithles 1703004054WL006622 mithles 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 mithles (000000)
200 BHITARWAR MP-03-004-054-001/766
(BAJNA(P)) 		1703004054NRG23170720220173330 18/07/2022 kala 1703004054WL006622 kala 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 kala (000000)
201 BHITARWAR MP-03-004-054-001/766
(BAJNA(P)) 		1703004054NRG23170720220173329 18/07/2022 mansingh 1703004054WL006622 mansingh 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 mansingh (000000)
202 BHITARWAR MP-03-004-054-001/767
(BAJNA(P)) 		1703004054NRG23170720220173331 18/07/2022 jagdees 1703004054WL006622 jagdees 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 jagdees (000000)
203 BHITARWAR MP-03-004-054-001/767
(BAJNA(P)) 		1703004054NRG23170720220173332 18/07/2022 shanti 1703004054WL006622 shanti 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 shanti (000000)
204 BHITARWAR MP-03-004-054-001/775
(BAJNA(P)) 		1703004054NRG23170720220173333 18/07/2022 Alaf 1703004054WL006622 Alaf 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 Alaf (000000)
205 BHITARWAR MP-03-004-054-001/775
(BAJNA(P)) 		1703004054NRG23170720220173334 18/07/2022 Indra 1703004054WL006622 Indra 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 Indra (000000)
206 BHITARWAR MP-03-004-054-001/831
(BAJNA(P)) 		1703004054NRG23170720220173336 18/07/2022 naresh 1703004054WL006622 naresh 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 naresh (000000)
207 BHITARWAR MP-03-004-054-001/834
(BAJNA(P)) 		1703004054NRG23170720220173337 18/07/2022 Avdesh 1703004054WL006622 Avdesh 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 Avdesh (000000)
208 BHITARWAR MP-03-004-054-001/840
(BAJNA(P)) 		1703004054NRG23170720220173338 18/07/2022 Jeeta 1703004054WL006622 Jeeta 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 Jeeta (000000)
209 BHITARWAR MP-03-004-054-001/852
(BAJNA(P)) 		1703004054NRG23170720220173339 18/07/2022 Bharat 1703004054WL006622 Bharat 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 Bharat (000000)
210 BHITARWAR MP-03-004-054-001/865
(BAJNA(P)) 		1703004054NRG23170720220173341 18/07/2022 Renu 1703004054WL006622 Renu 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 Renu (000000)
211 BHITARWAR MP-03-004-054-001/865
(BAJNA(P)) 		1703004054NRG23170720220173340 18/07/2022 Santram 1703004054WL006622 Santram 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 Santram (000000)
212 BHITARWAR MP-03-004-054-001/868
(BAJNA(P)) 		1703004054NRG23170720220173342 18/07/2022 Sonu 1703004054WL006622 Sonu 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 Sonu (000000)
213 BHITARWAR MP-03-004-054-001/868
(BAJNA(P)) 		1703004054NRG23170720220173343 18/07/2022 Surta 1703004054WL006622 Surta 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 Surta (000000)
214 BHITARWAR MP-03-004-054-001/875
(BAJNA(P)) 		1703004054NRG23170720220173345 18/07/2022 mithles 1703004054WL006622 mithles 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 mithles (000000)
215 BHITARWAR MP-03-004-054-001/875
(BAJNA(P)) 		1703004054NRG23170720220173344 18/07/2022 naval 1703004054WL006622 naval 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 naval (000000)
216 BHITARWAR MP-03-004-054-001/877
(BAJNA(P)) 		1703004054NRG23170720220173347 18/07/2022 Haseena 1703004054WL006622 Haseena 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 Haseena (000000)
217 BHITARWAR MP-03-004-054-001/877
(BAJNA(P)) 		1703004054NRG23170720220173346 18/07/2022 Ranjeet 1703004054WL006622 Ranjeet 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 Ranjeet (000000)
218 BHITARWAR MP-03-004-054-001/892
(BAJNA(P)) 		1703004054NRG23170720220173348 18/07/2022 Satyendra 1703004054WL006622 Satyendra 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 Satyendra (000000)
219 BHITARWAR MP-03-004-054-001/903
(BAJNA(P)) 		1703004054NRG23170720220173349 18/07/2022 Ummed 1703004054WL006622 Ummed 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 Ummed (000000)
220 BHITARWAR MP-03-004-054-001/904
(BAJNA(P)) 		1703004054NRG23170720220173350 18/07/2022 Devi 1703004054WL006622 Devi 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 Devi (000000)
221 BHITARWAR MP-03-004-054-001/912
(BAJNA(P)) 		1703004054NRG23170720220173352 18/07/2022 Rambaran 1703004054WL006622 Rambaran 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 Rambaran (000000)
222 BHITARWAR MP-03-004-054-001/912
(BAJNA(P)) 		1703004054NRG23170720220173351 18/07/2022 Rambaran 1703004054WL006622 Rambaran 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 Rambaran (000000)
223 BHITARWAR MP-03-004-054-001/931
(BAJNA(P)) 		1703004054NRG23170720220173353 18/07/2022 Bhupendra 1703004054WL006622 Bhupendra 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 Bhupendra (000000)
224 BHITARWAR MP-03-004-054-001/932
(BAJNA(P)) 		1703004054NRG23170720220173354 18/07/2022 Shailendra 1703004054WL006622 Shailendra 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 Shailendra (000000)
225 BHITARWAR MP-03-004-054-001/935
(BAJNA(P)) 		1703004054NRG23170720220173355 18/07/2022 Suneel 1703004054WL006622 Suneel 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 Suneel (000000)
226 BHITARWAR MP-03-004-054-001/938
(BAJNA(P)) 		1703004054NRG23170720220173356 18/07/2022 Sonu 1703004054WL006622 Sonu 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 Sonu (000000)
227 BHITARWAR MP-03-004-054-001/939
(BAJNA(P)) 		1703004054NRG23170720220173357 18/07/2022 Dinesh 1703004054WL006622 Dinesh 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 Dinesh (000000)
228 BHITARWAR MP-03-004-054-001/940
(BAJNA(P)) 		1703004054NRG23170720220173358 18/07/2022 Shiriniwas 1703004054WL006622 Shiriniwas 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 Shiriniwas (000000)
229 BHITARWAR MP-03-004-054-001/941
(BAJNA(P)) 		1703004054NRG23170720220173359 18/07/2022 Mahendra 1703004054WL006622 Mahendra 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 Mahendra (000000)
230 BHITARWAR MP-03-004-054-001/941
(BAJNA(P)) 		1703004054NRG23170720220173360 18/07/2022 Sapna 1703004054WL006622 Sapna 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 Sapna (000000)
231 BHITARWAR MP-03-004-054-001/944
(BAJNA(P)) 		1703004054NRG23170720220173361 18/07/2022 Uma 1703004054WL006622 Uma 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 Uma (000000)
232 BHITARWAR MP-03-004-054-001/945
(BAJNA(P)) 		1703004054NRG23170720220173362 18/07/2022 Brajesh 1703004054WL006622 Brajesh 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 Brajesh (000000)
233 BHITARWAR MP-03-004-054-001/947
(BAJNA(P)) 		1703004054NRG23170720220173363 18/07/2022 Bharat 1703004054WL006622 Bharat 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 Bharat (000000)
234 BHITARWAR MP-03-004-054-001/948
(BAJNA(P)) 		1703004054NRG23170720220173364 18/07/2022 Suneeta 1703004054WL006622 Suneeta 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 Suneeta (000000)
235 BHITARWAR MP-03-004-054-001/976
(BAJNA(P)) 		1703004054NRG23170720220173382 18/07/2022 omprakash 1703004054WL006622 omprakash 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 omprakash (000000)
236 BHITARWAR MP-03-004-054-002/1002
(BAJNA(P)) 		1703004054NRG23170720220173383 18/07/2022 aneeta 1703004054WL006622 aneeta 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 aneeta (000000)
237 BHITARWAR MP-03-004-054-002/1004
(BAJNA(P)) 		1703004054NRG23170720220173384 18/07/2022 sanjay 1703004054WL006622 sanjay 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 sanjay (000000)
238 BHITARWAR MP-03-004-054-002/1012
(BAJNA(P)) 		1703004054NRG23170720220173385 18/07/2022 Virendra 1703004054WL006622 Virendra 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 Virendra (000000)
239 BHITARWAR MP-03-004-054-002/297
(BAJNA(P)) 		1703004054NRG23170720220173386 18/07/2022 bharat 1703004054WL006622 bharat 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 bharat (000000)
240 BHITARWAR MP-03-004-054-002/297
(BAJNA(P)) 		1703004054NRG23170720220173388 18/07/2022 satrughan 1703004054WL006622 satrughan 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 satrughan (000000)
241 BHITARWAR MP-03-004-054-002/297
(BAJNA(P)) 		1703004054NRG23170720220173387 18/07/2022 vidhya 1703004054WL006622 vidhya 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 vidhya (000000)
242 BHITARWAR MP-03-004-054-002/299
(BAJNA(P)) 		1703004054NRG23170720220173389 18/07/2022 hotam 1703004054WL006622 hotam 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 hotam (000000)
243 BHITARWAR MP-03-004-054-002/299
(BAJNA(P)) 		1703004054NRG23170720220173390 18/07/2022 kapoori 1703004054WL006622 kapoori 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 kapoori (000000)
244 BHITARWAR MP-03-004-054-002/307
(BAJNA(P)) 		1703004054NRG23170720220173391 18/07/2022 uma 1703004054WL006622 uma 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 uma (000000)
245 BHITARWAR MP-03-004-054-002/312
(BAJNA(P)) 		1703004054NRG23170720220173392 18/07/2022 balwant 1703004054WL006622 balwant 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 balwant (000000)
246 BHITARWAR MP-03-004-054-002/312
(BAJNA(P)) 		1703004054NRG23170720220173393 18/07/2022 jamuna 1703004054WL006622 jamuna 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 jamuna (000000)
247 BHITARWAR MP-03-004-054-002/313
(BAJNA(P)) 		1703004054NRG23170720220173395 18/07/2022 GIRJA 1703004054WL006622 GIRJA 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 GIRJA (000000)
248 BHITARWAR MP-03-004-054-002/313
(BAJNA(P)) 		1703004054NRG23170720220173394 18/07/2022 SANJAY 1703004054WL006622 SANJAY 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 SANJAY (000000)
249 BHITARWAR MP-03-004-054-002/318
(BAJNA(P)) 		1703004054NRG23170720220173396 18/07/2022 PRITAM 1703004054WL006622 PRITAM 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 PRITAM (000000)
250 BHITARWAR MP-03-004-054-002/318
(BAJNA(P)) 		1703004054NRG23170720220173397 18/07/2022 SHANTI 1703004054WL006622 SHANTI 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 SHANTI (000000)
251 BHITARWAR MP-03-004-054-002/325
(BAJNA(P)) 		1703004054NRG23170720220173398 18/07/2022 RAMVATI 1703004054WL006622 RAMVATI 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 RAMVATI (000000)
252 BHITARWAR MP-03-004-064-001/1001
(MUSAHARI(P)) 		1703004064NRG23180720220173414 18/07/2022 parmal 1703004064WL006632 parmal 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 parmal (000000)
253 BHITARWAR MP-03-004-064-001/1001
(MUSAHARI(P)) 		1703004064NRG23180720220173413 18/07/2022 parmal 1703004064WL006632 parmal 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 parmal (000000)
254 BHITARWAR MP-03-004-064-001/1004
(MUSAHARI(P)) 		1703004064NRG23180720220173416 18/07/2022 ranchhordas 1703004064WL006632 ranchhordas 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 ranchhordas (000000)
255 BHITARWAR MP-03-004-064-001/1004
(MUSAHARI(P)) 		1703004064NRG23180720220173415 18/07/2022 ranchhordas 1703004064WL006632 ranchhordas 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 ranchhordas (000000)
256 BHITARWAR MP-03-004-064-001/1006
(MUSAHARI(P)) 		1703004064NRG23180720220173417 18/07/2022 kummer 1703004064WL006632 kummer 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 kummer (000000)
257 BHITARWAR MP-03-004-064-001/1006
(MUSAHARI(P)) 		1703004064NRG23180720220173418 18/07/2022 mohni bai 1703004064WL006632 mohni bai 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 mohnibai (000000)
258 BHITARWAR MP-03-004-064-001/1007
(MUSAHARI(P)) 		1703004064NRG23180720220173420 18/07/2022 rekha 1703004064WL006632 rekha 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 rekha (000000)
259 BHITARWAR MP-03-004-064-001/1007
(MUSAHARI(P)) 		1703004064NRG23180720220173419 18/07/2022 roshan 1703004064WL006632 roshan 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 roshan (000000)
260 BHITARWAR MP-03-004-064-001/282
(MUSAHARI(P)) 		1703004064NRG23180720220173422 18/07/2022 panjab 1703004064WL006632 panjab 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 panjab (000000)
261 BHITARWAR MP-03-004-064-001/282
(MUSAHARI(P)) 		1703004064NRG23180720220173421 18/07/2022 Panjab 1703004064WL006632 Panjab 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 Panjab (000000)
262 BHITARWAR MP-03-004-064-001/31
(MUSAHARI(P)) 		1703004064NRG23180720220173424 18/07/2022 sudhar 1703004064WL006632 sudhar 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 sudhar (000000)
263 BHITARWAR MP-03-004-064-001/31
(MUSAHARI(P)) 		1703004064NRG23180720220173423 18/07/2022 sudhar 1703004064WL006632 sudhar 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 sudhar (000000)
264 BHITARWAR MP-03-004-064-001/626
(MUSAHARI(P)) 		1703004064NRG23180720220173433 18/07/2022 niranjan 1703004064WL006632 niranjan 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 niranjan (000000)
265 BHITARWAR MP-03-004-064-001/628
(MUSAHARI(P)) 		1703004064NRG23180720220173434 18/07/2022 atendra 1703004064WL006632 atendra 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 atendra (000000)
266 BHITARWAR MP-03-004-064-001/630
(MUSAHARI(P)) 		1703004064NRG23180720220173435 18/07/2022 satyam 1703004064WL006632 satyam 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 satyam (000000)
267 BHITARWAR MP-03-004-064-001/631
(MUSAHARI(P)) 		1703004064NRG23180720220173436 18/07/2022 shivam 1703004064WL006632 shivam 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 shivam (000000)
268 BHITARWAR MP-03-004-064-001/638
(MUSAHARI(P)) 		1703004064NRG23180720220173437 18/07/2022 siya bai 1703004064WL006632 siya bai 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 siyabai (000000)
269 BHITARWAR MP-03-004-064-001/709
(MUSAHARI(P)) 		1703004064NRG23180720220173451 18/07/2022 Tirlok 1703004064WL006632 Tirlok 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 Tirlok (000000)
270 BHITARWAR MP-03-004-064-001/709
(MUSAHARI(P)) 		1703004064NRG23180720220173450 18/07/2022 Tirlok 1703004064WL006632 Tirlok 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 Tirlok (000000)
271 BHITARWAR MP-03-004-064-001/777
(MUSAHARI(P)) 		1703004064NRG23180720220173455 18/07/2022 Rinku Rawat 1703004064WL006632 Rinku Rawat 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 RinkuRawat (000000)
272 BHITARWAR MP-03-004-064-003/445
(MUSAHARI(P)) 		1703004064NRG23180720220173459 18/07/2022 ramhet 1703004064WL006632 ramhet 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 ramhet (000000)
273 BHITARWAR MP-03-004-064-003/541
(MUSAHARI(P)) 		1703004064NRG23180720220173469 18/07/2022 Radhacharan adiwasi 1703004064WL006632 Radhacharan adiwasi 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 Radhacharanadiwasi (000000)
274 BHITARWAR MP-03-004-064-003/582
(MUSAHARI(P)) 		1703004064NRG23180720220173485 18/07/2022 atendra 1703004064WL006632 atendra 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 atendra (000000)
275 BHITARWAR MP-03-004-064-003/582
(MUSAHARI(P)) 		1703004064NRG23180720220173484 18/07/2022 atendra 1703004064WL006632 atendra 00688 FINO0001446 1224 1224 Processed 25/07/2022 105549300 atendra (000000)
SubTotal 181152 181152
276 BHITARWAR MP-03-004-004-001/428
(IKHARA(P)) 		1703004004NRG23170720220172876 18/07/2022 Sonu singh 1703004004WL006576 Sonu singh 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 Sonusingh (000000)
277 BHITARWAR MP-03-004-004-001/429
(IKHARA(P)) 		1703004004NRG23170720220172877 18/07/2022 Nakul 1703004004WL006576 Nakul 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 Nakul (000000)
278 BHITARWAR MP-03-004-004-001/431
(IKHARA(P)) 		1703004004NRG23170720220172879 18/07/2022 Rinku Singh Chauhan 1703004004WL006576 Rinku Singh Chauhan 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 RinkuSinghChauhan (000000)
279 BHITARWAR MP-03-004-004-001/431
(IKHARA(P)) 		1703004004NRG23170720220172878 18/07/2022 Rinku Singh Chauhan 1703004004WL006576 Rinku Singh Chauhan 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 RinkuSinghChauhan (000000)
280 BHITARWAR MP-03-004-004-001/432
(IKHARA(P)) 		1703004004NRG23170720220172881 18/07/2022 Ramveer Singh 1703004004WL006576 Ramveer Singh 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 RamveerSingh (000000)
281 BHITARWAR MP-03-004-004-001/432
(IKHARA(P)) 		1703004004NRG23170720220172880 18/07/2022 Ramveer Singh 1703004004WL006576 Ramveer Singh 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 RamveerSingh (000000)
282 BHITARWAR MP-03-004-004-001/435
(IKHARA(P)) 		1703004004NRG23170720220172882 18/07/2022 Devi Singh 1703004004WL006576 Devi Singh 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 DeviSingh (000000)
283 BHITARWAR MP-03-004-004-001/435
(IKHARA(P)) 		1703004004NRG23170720220172883 18/07/2022 Devi Singh 1703004004WL006576 Devi Singh 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 DeviSingh (000000)
284 BHITARWAR MP-03-004-004-001/437
(IKHARA(P)) 		1703004004NRG23170720220172884 18/07/2022 Monu 1703004004WL006576 Monu 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 Monu (000000)
285 BHITARWAR MP-03-004-004-001/440
(IKHARA(P)) 		1703004004NRG23170720220172885 18/07/2022 Santosh 1703004004WL006576 Santosh 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 Santosh (000000)
286 BHITARWAR MP-03-004-054-001/1127
(BAJNA(P)) 		1703004054NRG23170720220173235 18/07/2022 DEEPAK 1703004054WL006622 DEEPAK 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 DEEPAK (000000)
287 BHITARWAR MP-03-004-054-001/1128
(BAJNA(P)) 		1703004054NRG23170720220173236 18/07/2022 MANGAL 1703004054WL006622 MANGAL 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 MANGAL (000000)
288 BHITARWAR MP-03-004-054-001/1129
(BAJNA(P)) 		1703004054NRG23170720220173237 18/07/2022 MEENA 1703004054WL006622 MEENA 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 MEENA (000000)
289 BHITARWAR MP-03-004-054-001/1131
(BAJNA(P)) 		1703004054NRG23170720220173238 18/07/2022 DANIRAM 1703004054WL006622 DANIRAM 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 DANIRAM (000000)
290 BHITARWAR MP-03-004-054-001/1132
(BAJNA(P)) 		1703004054NRG23170720220173239 18/07/2022 ARUN 1703004054WL006622 ARUN 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 ARUN (000000)
291 BHITARWAR MP-03-004-054-001/1133
(BAJNA(P)) 		1703004054NRG23170720220173240 18/07/2022 DEVARAM 1703004054WL006622 DEVARAM 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 DEVARAM (000000)
292 BHITARWAR MP-03-004-054-001/1133
(BAJNA(P)) 		1703004054NRG23170720220173241 18/07/2022 RAMDEI 1703004054WL006622 RAMDEI 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 RAMDEI (000000)
293 BHITARWAR MP-03-004-054-001/1134
(BAJNA(P)) 		1703004054NRG23170720220173242 18/07/2022 KHYALI 1703004054WL006622 KHYALI 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 KHYALI (000000)
294 BHITARWAR MP-03-004-054-001/1134
(BAJNA(P)) 		1703004054NRG23170720220173243 18/07/2022 SANGEEETA 1703004054WL006622 SANGEEETA 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 SANGEEETA (000000)
295 BHITARWAR MP-03-004-054-001/1135
(BAJNA(P)) 		1703004054NRG23170720220173244 18/07/2022 KAPOORI 1703004054WL006622 KAPOORI 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 KAPOORI (000000)
296 BHITARWAR MP-03-004-054-001/1138
(BAJNA(P)) 		1703004054NRG23170720220173245 18/07/2022 SARDAR 1703004054WL006622 SARDAR 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 SARDAR (000000)
297 BHITARWAR MP-03-004-054-001/1138
(BAJNA(P)) 		1703004054NRG23170720220173246 18/07/2022 SAVITRI 1703004054WL006622 SAVITRI 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 SAVITRI (000000)
298 BHITARWAR MP-03-004-054-001/1139
(BAJNA(P)) 		1703004054NRG23170720220173247 18/07/2022 KEMTI 1703004054WL006622 KEMTI 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 KEMTI (000000)
299 BHITARWAR MP-03-004-054-001/1140
(BAJNA(P)) 		1703004054NRG23170720220173248 18/07/2022 POOJA 1703004054WL006622 POOJA 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 POOJA (000000)
300 BHITARWAR MP-03-004-054-001/1141
(BAJNA(P)) 		1703004054NRG23170720220173250 18/07/2022 BAIJANTI 1703004054WL006622 BAIJANTI 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 BAIJANTI (000000)
301 BHITARWAR MP-03-004-054-001/1141
(BAJNA(P)) 		1703004054NRG23170720220173249 18/07/2022 TEJ 1703004054WL006622 TEJ 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 TEJ (000000)
302 BHITARWAR MP-03-004-054-001/1142
(BAJNA(P)) 		1703004054NRG23170720220173252 18/07/2022 GEETA 1703004054WL006622 GEETA 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 GEETA (000000)
303 BHITARWAR MP-03-004-054-001/1142
(BAJNA(P)) 		1703004054NRG23170720220173251 18/07/2022 SURENDRA 1703004054WL006622 SURENDRA 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 SURENDRA (000000)
304 BHITARWAR MP-03-004-054-001/1143
(BAJNA(P)) 		1703004054NRG23170720220173253 18/07/2022 BHURA 1703004054WL006622 BHURA 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 BHURA (000000)
305 BHITARWAR MP-03-004-054-001/1144
(BAJNA(P)) 		1703004054NRG23170720220173254 18/07/2022 UDHA 1703004054WL006622 UDHA 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 UDHA (000000)
306 BHITARWAR MP-03-004-054-001/1145
(BAJNA(P)) 		1703004054NRG23170720220173255 18/07/2022 PARVATI 1703004054WL006622 PARVATI 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 PARVATI (000000)
307 BHITARWAR MP-03-004-054-001/1146
(BAJNA(P)) 		1703004054NRG23170720220173256 18/07/2022 SUGHAR 1703004054WL006622 SUGHAR 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 SUGHAR (000000)
308 BHITARWAR MP-03-004-054-001/1147
(BAJNA(P)) 		1703004054NRG23170720220173257 18/07/2022 KALYAN 1703004054WL006622 KALYAN 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 KALYAN (000000)
309 BHITARWAR MP-03-004-054-001/1148
(BAJNA(P)) 		1703004054NRG23170720220173258 18/07/2022 KAILASHI 1703004054WL006622 KAILASHI 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 KAILASHI (000000)
310 BHITARWAR MP-03-004-054-001/1149
(BAJNA(P)) 		1703004054NRG23170720220173259 18/07/2022 SANTO 1703004054WL006622 SANTO 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 SANTO (000000)
311 BHITARWAR MP-03-004-054-001/1150
(BAJNA(P)) 		1703004054NRG23170720220173260 18/07/2022 CHATU 1703004054WL006622 CHATU 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 CHATU (000000)
312 BHITARWAR MP-03-004-054-001/1151
(BAJNA(P)) 		1703004054NRG23170720220173261 18/07/2022 BHAGWATI 1703004054WL006622 BHAGWATI 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 BHAGWATI (000000)
313 BHITARWAR MP-03-004-054-001/1152
(BAJNA(P)) 		1703004054NRG23170720220173263 18/07/2022 BHARTI 1703004054WL006622 BHARTI 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 BHARTI (000000)
314 BHITARWAR MP-03-004-054-001/1152
(BAJNA(P)) 		1703004054NRG23170720220173262 18/07/2022 NARESH 1703004054WL006622 NARESH 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 NARESH (000000)
315 BHITARWAR MP-03-004-054-001/1153
(BAJNA(P)) 		1703004054NRG23170720220173264 18/07/2022 SEEMA 1703004054WL006622 SEEMA 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 SEEMA (000000)
316 BHITARWAR MP-03-004-054-001/1154
(BAJNA(P)) 		1703004054NRG23170720220173265 18/07/2022 DAMO 1703004054WL006622 DAMO 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 DAMO (000000)
317 BHITARWAR MP-03-004-054-001/1155
(BAJNA(P)) 		1703004054NRG23170720220173266 18/07/2022 RAVI 1703004054WL006622 RAVI 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 RAVI (000000)
318 BHITARWAR MP-03-004-054-001/1156
(BAJNA(P)) 		1703004054NRG23170720220173267 18/07/2022 BHARAT 1703004054WL006622 BHARAT 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 BHARAT (000000)
319 BHITARWAR MP-03-004-054-001/1157
(BAJNA(P)) 		1703004054NRG23170720220173268 18/07/2022 SANJAY 1703004054WL006622 SANJAY 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 SANJAY (000000)
320 BHITARWAR MP-03-004-054-001/1158
(BAJNA(P)) 		1703004054NRG23170720220173269 18/07/2022 FOOLBATI 1703004054WL006622 FOOLBATI 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 FOOLBATI (000000)
321 BHITARWAR MP-03-004-054-001/1159
(BAJNA(P)) 		1703004054NRG23170720220173270 18/07/2022 BALLO 1703004054WL006622 BALLO 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 BALLO (000000)
322 BHITARWAR MP-03-004-054-001/1160
(BAJNA(P)) 		1703004054NRG23170720220173271 18/07/2022 VIMLA 1703004054WL006622 VIMLA 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 VIMLA (000000)
323 BHITARWAR MP-03-004-054-001/1161
(BAJNA(P)) 		1703004054NRG23170720220173272 18/07/2022 RAJABETI 1703004054WL006622 RAJABETI 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 RAJABETI (000000)
324 BHITARWAR MP-03-004-054-001/1162
(BAJNA(P)) 		1703004054NRG23170720220173273 18/07/2022 LOKENDRA 1703004054WL006622 LOKENDRA 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 LOKENDRA (000000)
325 BHITARWAR MP-03-004-054-001/1163
(BAJNA(P)) 		1703004054NRG23170720220173274 18/07/2022 JITU 1703004054WL006622 JITU 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 JITU (000000)
326 BHITARWAR MP-03-004-054-001/1164
(BAJNA(P)) 		1703004054NRG23170720220173275 18/07/2022 VINITA 1703004054WL006622 VINITA 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 VINITA (000000)
327 BHITARWAR MP-03-004-054-001/1165
(BAJNA(P)) 		1703004054NRG23170720220173276 18/07/2022 LAXMI 1703004054WL006622 LAXMI 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 LAXMI (000000)
328 BHITARWAR MP-03-004-054-001/1166
(BAJNA(P)) 		1703004054NRG23170720220173277 18/07/2022 USHA 1703004054WL006622 USHA 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 USHA (000000)
329 BHITARWAR MP-03-004-054-001/1167
(BAJNA(P)) 		1703004054NRG23170720220173278 18/07/2022 PAHLU 1703004054WL006622 PAHLU 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 PAHLU (000000)
330 BHITARWAR MP-03-004-054-001/1168
(BAJNA(P)) 		1703004054NRG23170720220173279 18/07/2022 RABUDI 1703004054WL006622 RABUDI 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 RABUDI (000000)
331 BHITARWAR MP-03-004-054-001/1169
(BAJNA(P)) 		1703004054NRG23170720220173280 18/07/2022 LAXMI 1703004054WL006622 LAXMI 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 LAXMI (000000)
332 BHITARWAR MP-03-004-054-001/1170
(BAJNA(P)) 		1703004054NRG23170720220173281 18/07/2022 YASHWANT 1703004054WL006622 YASHWANT 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 YASHWANT (000000)
333 BHITARWAR MP-03-004-054-001/1171
(BAJNA(P)) 		1703004054NRG23170720220173282 18/07/2022 USHA 1703004054WL006622 USHA 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 USHA (000000)
334 BHITARWAR MP-03-004-054-001/1172
(BAJNA(P)) 		1703004054NRG23170720220173283 18/07/2022 THANA 1703004054WL006622 THANA 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 THANA (000000)
335 BHITARWAR MP-03-004-054-001/1173
(BAJNA(P)) 		1703004054NRG23170720220173284 18/07/2022 MAHASUNDAR 1703004054WL006622 MAHASUNDAR 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 MAHASUNDAR (000000)
336 BHITARWAR MP-03-004-054-001/1174
(BAJNA(P)) 		1703004054NRG23170720220173285 18/07/2022 VIDHYA 1703004054WL006622 VIDHYA 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 VIDHYA (000000)
337 BHITARWAR MP-03-004-054-001/1175
(BAJNA(P)) 		1703004054NRG23170720220173286 18/07/2022 RAJPATI 1703004054WL006622 RAJPATI 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 RAJPATI (000000)
338 BHITARWAR MP-03-004-054-001/1176
(BAJNA(P)) 		1703004054NRG23170720220173287 18/07/2022 PRADEEP 1703004054WL006622 PRADEEP 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 PRADEEP (000000)
339 BHITARWAR MP-03-004-054-001/1177
(BAJNA(P)) 		1703004054NRG23170720220173288 18/07/2022 RAJENDRA 1703004054WL006622 RAJENDRA 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 RAJENDRA (000000)
340 BHITARWAR MP-03-004-054-001/1178
(BAJNA(P)) 		1703004054NRG23170720220173289 18/07/2022 OMPRAKASH 1703004054WL006622 OMPRAKASH 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 OMPRAKASH (000000)
341 BHITARWAR MP-03-004-054-001/1179
(BAJNA(P)) 		1703004054NRG23170720220173290 18/07/2022 JANKI 1703004054WL006622 JANKI 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 JANKI (000000)
342 BHITARWAR MP-03-004-054-001/951
(BAJNA(P)) 		1703004054NRG23170720220173365 18/07/2022 RAMDAS 1703004054WL006622 RAMDAS 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 RAMDAS (000000)
343 BHITARWAR MP-03-004-054-001/952
(BAJNA(P)) 		1703004054NRG23170720220173366 18/07/2022 URMILA 1703004054WL006622 URMILA 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 URMILA (000000)
344 BHITARWAR MP-03-004-054-001/953
(BAJNA(P)) 		1703004054NRG23170720220173367 18/07/2022 MANGAL 1703004054WL006622 MANGAL 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 MANGAL (000000)
345 BHITARWAR MP-03-004-054-001/954
(BAJNA(P)) 		1703004054NRG23170720220173368 18/07/2022 VINOD 1703004054WL006622 VINOD 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 VINOD (000000)
346 BHITARWAR MP-03-004-054-001/955
(BAJNA(P)) 		1703004054NRG23170720220173369 18/07/2022 BANTI 1703004054WL006622 BANTI 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 BANTI (000000)
347 BHITARWAR MP-03-004-054-001/956
(BAJNA(P)) 		1703004054NRG23170720220173370 18/07/2022 CHANDRBHAN 1703004054WL006622 CHANDRBHAN 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 CHANDRBHAN (000000)
348 BHITARWAR MP-03-004-054-001/958
(BAJNA(P)) 		1703004054NRG23170720220173371 18/07/2022 GIRJA 1703004054WL006622 GIRJA 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 GIRJA (000000)
349 BHITARWAR MP-03-004-054-001/959
(BAJNA(P)) 		1703004054NRG23170720220173372 18/07/2022 LALITA 1703004054WL006622 LALITA 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 LALITA (000000)
350 BHITARWAR MP-03-004-054-001/960
(BAJNA(P)) 		1703004054NRG23170720220173373 18/07/2022 SUNDAR 1703004054WL006622 SUNDAR 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 SUNDAR (000000)
351 BHITARWAR MP-03-004-054-001/961
(BAJNA(P)) 		1703004054NRG23170720220173374 18/07/2022 RADHA 1703004054WL006622 RADHA 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 RADHA (000000)
352 BHITARWAR MP-03-004-054-001/962
(BAJNA(P)) 		1703004054NRG23170720220173375 18/07/2022 SHUSHILA 1703004054WL006622 SHUSHILA 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 SHUSHILA (000000)
353 BHITARWAR MP-03-004-054-001/963
(BAJNA(P)) 		1703004054NRG23170720220173376 18/07/2022 KEDAR 1703004054WL006622 KEDAR 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 KEDAR (000000)
354 BHITARWAR MP-03-004-054-001/964
(BAJNA(P)) 		1703004054NRG23170720220173377 18/07/2022 JYOTI 1703004054WL006622 JYOTI 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 JYOTI (000000)
355 BHITARWAR MP-03-004-054-001/965
(BAJNA(P)) 		1703004054NRG23170720220173378 18/07/2022 VIJAY 1703004054WL006622 VIJAY 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 VIJAY (000000)
356 BHITARWAR MP-03-004-054-001/966
(BAJNA(P)) 		1703004054NRG23170720220173379 18/07/2022 PREETI 1703004054WL006622 PREETI 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 PREETI (000000)
357 BHITARWAR MP-03-004-054-001/967
(BAJNA(P)) 		1703004054NRG23170720220173380 18/07/2022 AJAY 1703004054WL006622 AJAY 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 AJAY (000000)
358 BHITARWAR MP-03-004-054-001/968
(BAJNA(P)) 		1703004054NRG23170720220173381 18/07/2022 MAHADEVI 1703004054WL006622 MAHADEVI 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 MAHADEVI (000000)
359 BHITARWAR MP-03-004-064-001/512
(MUSAHARI(P)) 		1703004064NRG23180720220173425 18/07/2022 ASHU 1703004064WL006632 ASHU 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 ASHU (000000)
360 BHITARWAR MP-03-004-064-001/514
(MUSAHARI(P)) 		1703004064NRG23180720220173426 18/07/2022 RAJENDRA 1703004064WL006632 RAJENDRA 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 RAJENDRA (000000)
361 BHITARWAR MP-03-004-064-001/521
(MUSAHARI(P)) 		1703004064NRG23180720220173427 18/07/2022 VIJENDRA 1703004064WL006632 VIJENDRA 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 VIJENDRA (000000)
362 BHITARWAR MP-03-004-064-001/522
(MUSAHARI(P)) 		1703004064NRG23180720220173428 18/07/2022 SATYAM 1703004064WL006632 SATYAM 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 SATYAM (000000)
363 BHITARWAR MP-03-004-064-001/523
(MUSAHARI(P)) 		1703004064NRG23180720220173429 18/07/2022 SHIVAM 1703004064WL006632 SHIVAM 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 SHIVAM (000000)
364 BHITARWAR MP-03-004-064-001/561
(MUSAHARI(P)) 		1703004064NRG23180720220173430 18/07/2022 manju 1703004064WL006632 manju 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 manju (000000)
365 BHITARWAR MP-03-004-064-001/574
(MUSAHARI(P)) 		1703004064NRG23180720220173432 18/07/2022 priti 1703004064WL006632 priti 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 priti (000000)
366 BHITARWAR MP-03-004-064-001/574
(MUSAHARI(P)) 		1703004064NRG23180720220173431 18/07/2022 udaybhan 1703004064WL006632 udaybhan 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 udaybhan (000000)
367 BHITARWAR MP-03-004-064-001/660
(MUSAHARI(P)) 		1703004064NRG23180720220173439 18/07/2022 gajendra 1703004064WL006632 gajendra 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 gajendra (000000)
368 BHITARWAR MP-03-004-064-001/660
(MUSAHARI(P)) 		1703004064NRG23180720220173438 18/07/2022 gajendra 1703004064WL006632 gajendra 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 gajendra (000000)
369 BHITARWAR MP-03-004-064-001/668
(MUSAHARI(P)) 		1703004064NRG23180720220173441 18/07/2022 gulab singh 1703004064WL006632 gulab singh 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 gulabsingh (000000)
370 BHITARWAR MP-03-004-064-001/668
(MUSAHARI(P)) 		1703004064NRG23180720220173440 18/07/2022 gulab singh 1703004064WL006632 gulab singh 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 gulabsingh (000000)
371 BHITARWAR MP-03-004-064-001/675
(MUSAHARI(P)) 		1703004064NRG23180720220173443 18/07/2022 Sankar 1703004064WL006632 Sankar 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 Sankar (000000)
372 BHITARWAR MP-03-004-064-001/675
(MUSAHARI(P)) 		1703004064NRG23180720220173442 18/07/2022 Sankar 1703004064WL006632 Sankar 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 Sankar (000000)
373 BHITARWAR MP-03-004-064-001/677
(MUSAHARI(P)) 		1703004064NRG23180720220173445 18/07/2022 Chandrabhan 1703004064WL006632 Chandrabhan 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 Chandrabhan (000000)
374 BHITARWAR MP-03-004-064-001/677
(MUSAHARI(P)) 		1703004064NRG23180720220173444 18/07/2022 Chandrabhan 1703004064WL006632 Chandrabhan 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 Chandrabhan (000000)
375 BHITARWAR MP-03-004-064-001/678
(MUSAHARI(P)) 		1703004064NRG23180720220173447 18/07/2022 Naresh 1703004064WL006632 Naresh 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 Naresh (000000)
376 BHITARWAR MP-03-004-064-001/678
(MUSAHARI(P)) 		1703004064NRG23180720220173446 18/07/2022 Naresh 1703004064WL006632 Naresh 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 Naresh (000000)
377 BHITARWAR MP-03-004-064-001/680
(MUSAHARI(P)) 		1703004064NRG23180720220173449 18/07/2022 Bhoopendra 1703004064WL006632 Bhoopendra 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 Bhoopendra (000000)
378 BHITARWAR MP-03-004-064-001/680
(MUSAHARI(P)) 		1703004064NRG23180720220173448 18/07/2022 Bhoopendra 1703004064WL006632 Bhoopendra 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 Bhoopendra (000000)
379 BHITARWAR MP-03-004-064-001/772
(MUSAHARI(P)) 		1703004064NRG23180720220173452 18/07/2022 rekha 1703004064WL006632 rekha 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 rekha (000000)
380 BHITARWAR MP-03-004-064-001/774
(MUSAHARI(P)) 		1703004064NRG23180720220173453 18/07/2022 omprakash sharma 1703004064WL006632 omprakash sharma 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 omprakashsharma (000000)
381 BHITARWAR MP-03-004-064-001/776
(MUSAHARI(P)) 		1703004064NRG23180720220173454 18/07/2022 aneeta jatav 1703004064WL006632 aneeta jatav 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 aneetajatav (000000)
382 BHITARWAR MP-03-004-064-001/779
(MUSAHARI(P)) 		1703004064NRG23180720220173456 18/07/2022 lakshminarayan 1703004064WL006632 lakshminarayan 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 lakshminarayan (000000)
383 BHITARWAR MP-03-004-064-001/782
(MUSAHARI(P)) 		1703004064NRG23180720220173457 18/07/2022 gabbar 1703004064WL006632 gabbar 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 gabbar (000000)
384 BHITARWAR MP-03-004-064-002/778
(MUSAHARI(P)) 		1703004064NRG23180720220173458 18/07/2022 labhasingh 1703004064WL006632 labhasingh 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 labhasingh (000000)
385 BHITARWAR MP-03-004-064-003/521
(MUSAHARI(P)) 		1703004064NRG23180720220173460 18/07/2022 parat singh 1703004064WL006632 parat singh 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 paratsingh (000000)
386 BHITARWAR MP-03-004-064-003/525
(MUSAHARI(P)) 		1703004064NRG23180720220173461 18/07/2022 kaptan adiwasi 1703004064WL006632 kaptan adiwasi 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 kaptanadiwasi (000000)
387 BHITARWAR MP-03-004-064-003/528
(MUSAHARI(P)) 		1703004064NRG23180720220173462 18/07/2022 ramsroop 1703004064WL006632 ramsroop 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 ramsroop (000000)
388 BHITARWAR MP-03-004-064-003/530
(MUSAHARI(P)) 		1703004064NRG23180720220173463 18/07/2022 navab rawat 1703004064WL006632 navab rawat 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 navabrawat (000000)
389 BHITARWAR MP-03-004-064-003/531
(MUSAHARI(P)) 		1703004064NRG23180720220173464 18/07/2022 raghuveer rawat 1703004064WL006632 raghuveer rawat 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 raghuveerrawat (000000)
390 BHITARWAR MP-03-004-064-003/532
(MUSAHARI(P)) 		1703004064NRG23180720220173465 18/07/2022 bhagvan singh 1703004064WL006632 bhagvan singh 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 bhagvansingh (000000)
391 BHITARWAR MP-03-004-064-003/533
(MUSAHARI(P)) 		1703004064NRG23180720220173466 18/07/2022 pashan rawan 1703004064WL006632 pashan rawan 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 pashanrawan (000000)
392 BHITARWAR MP-03-004-064-003/534
(MUSAHARI(P)) 		1703004064NRG23180720220173467 18/07/2022 bhagvan lal 1703004064WL006632 bhagvan lal 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 bhagvanlal (000000)
393 BHITARWAR MP-03-004-064-003/538
(MUSAHARI(P)) 		1703004064NRG23180720220173468 18/07/2022 narottam 1703004064WL006632 narottam 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 narottam (000000)
394 BHITARWAR MP-03-004-064-003/542
(MUSAHARI(P)) 		1703004064NRG23180720220173470 18/07/2022 jeeniya adiwasi 1703004064WL006632 jeeniya adiwasi 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 jeeniyaadiwasi (000000)
395 BHITARWAR MP-03-004-064-003/543
(MUSAHARI(P)) 		1703004064NRG23180720220173471 18/07/2022 ramdas adiwasi 1703004064WL006632 ramdas adiwasi 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 ramdasadiwasi (000000)
396 BHITARWAR MP-03-004-064-003/545
(MUSAHARI(P)) 		1703004064NRG23180720220173472 18/07/2022 chanda adiwasi 1703004064WL006632 chanda adiwasi 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 chandaadiwasi (000000)
397 BHITARWAR MP-03-004-064-003/546
(MUSAHARI(P)) 		1703004064NRG23180720220173473 18/07/2022 mithlesh 1703004064WL006632 mithlesh 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 mithlesh (000000)
398 BHITARWAR MP-03-004-064-003/549
(MUSAHARI(P)) 		1703004064NRG23180720220173474 18/07/2022 ramdyal adiwasi 1703004064WL006632 ramdyal adiwasi 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 ramdyaladiwasi (000000)
399 BHITARWAR MP-03-004-064-003/550
(MUSAHARI(P)) 		1703004064NRG23180720220173475 18/07/2022 sarman 1703004064WL006632 sarman 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 sarman (000000)
400 BHITARWAR MP-03-004-064-003/552
(MUSAHARI(P)) 		1703004064NRG23180720220173476 18/07/2022 savtri adiwasi 1703004064WL006632 savtri adiwasi 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 savtriadiwasi (000000)
401 BHITARWAR MP-03-004-064-003/554
(MUSAHARI(P)) 		1703004064NRG23180720220173477 18/07/2022 beerval 1703004064WL006632 beerval 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 beerval (000000)
402 BHITARWAR MP-03-004-064-003/557
(MUSAHARI(P)) 		1703004064NRG23180720220173478 18/07/2022 ramhet 1703004064WL006632 ramhet 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 ramhet (000000)
403 BHITARWAR MP-03-004-064-003/568
(MUSAHARI(P)) 		1703004064NRG23180720220173479 18/07/2022 randhor 1703004064WL006632 randhor 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 randhor (000000)
404 BHITARWAR MP-03-004-064-003/572
(MUSAHARI(P)) 		1703004064NRG23180720220173480 18/07/2022 guddi 1703004064WL006632 guddi 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 guddi (000000)
405 BHITARWAR MP-03-004-064-003/577
(MUSAHARI(P)) 		1703004064NRG23180720220173481 18/07/2022 lokendra 1703004064WL006632 lokendra 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 lokendra (000000)
406 BHITARWAR MP-03-004-064-003/580
(MUSAHARI(P)) 		1703004064NRG23180720220173482 18/07/2022 malkhan 1703004064WL006632 malkhan 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 malkhan (000000)
407 BHITARWAR MP-03-004-064-003/581
(MUSAHARI(P)) 		1703004064NRG23180720220173483 18/07/2022 harnam 1703004064WL006632 harnam 00691 IPOS0000001 1224 1224 Processed 25/07/2022 105549300 harnam (000000)
SubTotal 161568 161568
408 BHITARWAR MP-03-004-036-001/278
(DHIROLI(P)) 		1703004036NRG23170720220173135 18/07/2022 jarina bano 1703004036WL006614 jarina bano 00697 BKID0MG9041 1224 1224 Rejected 25/07/2022 105549300 No Such Account
409 BHITARWAR MP-03-004-036-001/278
(DHIROLI(P)) 		1703004036NRG23170720220173134 18/07/2022 jarina bano 1703004036WL006614 jarina bano 00697 BKID0MG9041 1224 1224 Rejected 25/07/2022 105549300 No Such Account
410 BHITARWAR MP-03-004-049-001/1076
(BANWAR(P)) 		1703004049NRG23180720220173574 18/07/2022 RAJU ADIVASHI 1703004049WL006643 RAJU ADIVASHI 00697 BKID0MG9041 1224 1224 Rejected 25/07/2022 105549300 No Such Account
SubTotal 3672 3672
411 BHITARWAR MP-03-004-036-001/45
(DHIROLI(P)) 		1703004036NRG23170720220173149 18/07/2022 sheela 1703004036WL006614 sheela 00697 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105549300 sheela (000000)
412 BHITARWAR MP-03-004-049-001/904
(BANWAR(P)) 		1703004049NRG23180720220173575 18/07/2022 RAMLAKHAN ADIVASI 1703004049WL006643 RAMLAKHAN ADIVASI 00697 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105549300 RAMLAKHANADIVASI (000000)
413 BHITARWAR MP-03-004-069-001/156
(RAHI(P)) 		1703004069NRG23170720220173400 18/07/2022 Hotam 1703004069WL006624 Hotam 00697 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105549300 Hotam (000000)
414 BHITARWAR MP-03-004-069-001/457
(RAHI(P)) 		1703004069NRG23170720220173402 18/07/2022 mahendra adiwasi 1703004069WL006624 mahendra adiwasi 00697 BKID0NAMRGB 1224 1224 Processed 25/07/2022 105549300 mahendraadiwasi (000000)
SubTotal 4896 4896
Total 505512 505512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_180722FTO_266281 Bank of India BKID0009086 BANK OF INDIA BHITARWAR 2448
2 BHITARWAR MP1703004_180722FTO_266281 Bank of India BKID0009086 BHITERWAR 2448
3 BHITARWAR MP1703004_180722FTO_266281 Bank of India BKID0009457 DABRA 1224
4 BHITARWAR MP1703004_180722FTO_266281 Central Bank Of India CBIN0281649 CHINORE 64872
5 BHITARWAR MP1703004_180722FTO_266281 Central Bank Of India CBIN0284351 BHITARWAR 9792
6 BHITARWAR MP1703004_180722FTO_266281 Central Bank Of India CBIN0284688 TEKANPUR 9792
7 BHITARWAR MP1703004_180722FTO_266281 Indian Overseas Bank IOBA0003132 PURASANI 1224
8 BHITARWAR MP1703004_180722FTO_266281 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 1224
9 BHITARWAR MP1703004_180722FTO_266281 State Bank of India SBIN0006247 BILLAUA 3672
10 BHITARWAR MP1703004_180722FTO_266281 State Bank of India SBIN0006889 KARHIYA 28152
11 BHITARWAR MP1703004_180722FTO_266281 State Bank of India SBIN0017727 OLD GWALIOR ROAD, GWALIOR 1224
12 BHITARWAR MP1703004_180722FTO_266281 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 23256
13 BHITARWAR MP1703004_180722FTO_266281 State Bank of India SBIN0030169 ANTRI 1224
14 BHITARWAR MP1703004_180722FTO_266281 Union Bank of India UBIN0577260 DABRA 1224
15 BHITARWAR MP1703004_180722FTO_266281 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448
16 BHITARWAR MP1703004_180722FTO_266281 Fino Payments Bank Ltd FINO0001446 MP RO 181152
17 BHITARWAR MP1703004_180722FTO_266281 India Post Payments Bank IPOS0000001 Gwalior 161568
18 BHITARWAR MP1703004_180722FTO_266281 Madhya Pradesh Gramin Bank BKID0MG9041 Banwar 3672
19 BHITARWAR MP1703004_180722FTO_266281 Madhya Pradesh Gramin Bank BKID0NAMRGB BANWAR 2448
20 BHITARWAR MP1703004_180722FTO_266281 Madhya Pradesh Gramin Bank BKID0NAMRGB BHITARWAR 2448

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