Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:43:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_150422FTO_51268
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-03-004-072-003/221
(LADVAYA(P))
1703004072NRG23150420220004262 15/04/2022 AMRAT LAL 1703004072WL000178 AMRAT LAL 00048 BKID0009457 1224 1224 Processed 04/05/2022 542130785 AMRATLAL (000000)
SubTotal 1224 1224
2 BHITARWAR MP-03-004-026-001/1245
(CHINOR(P))
1703004026NRG23140420220003311 15/04/2022 sunaman 1703004026WL000142 sunaman 00089 CBIN0281649 1224 1224 Processed 04/05/2022 542130785 sunaman (000000)
3 BHITARWAR MP-03-004-026-001/1246
(CHINOR(P))
1703004026NRG23140420220003312 15/04/2022 rajveer 1703004026WL000142 rajveer 00089 CBIN0281649 1224 1224 Processed 04/05/2022 542130785 rajveer (000000)
4 BHITARWAR MP-03-004-026-001/1257
(CHINOR(P))
1703004026NRG23140420220003313 15/04/2022 PHARJAN 1703004026WL000142 PHARJAN 00089 CBIN0281649 1224 1224 Processed 04/05/2022 542130785 PHARJAN (000000)
5 BHITARWAR MP-03-004-026-001/1258
(CHINOR(P))
1703004026NRG23140420220003314 15/04/2022 CHOTE KHA 1703004026WL000142 CHOTE KHA 00089 CBIN0281649 1224 1224 Processed 04/05/2022 542130785 CHOTEKHA (000000)
6 BHITARWAR MP-03-004-026-001/1259
(CHINOR(P))
1703004026NRG23140420220003315 15/04/2022 DEEPAK KUSHWAH 1703004026WL000142 DEEPAK KUSHWAH 00089 CBIN0281649 1224 1224 Processed 04/05/2022 542130785 DEEPAKKUSHWAH (000000)
7 BHITARWAR MP-03-004-026-001/1260
(CHINOR(P))
1703004026NRG23140420220003316 15/04/2022 RAJKUMAR KUSHWAH 1703004026WL000142 RAJKUMAR KUSHWAH 00089 CBIN0281649 1224 1224 Processed 04/05/2022 542130785 RAJKUMARKUSHWAH (000000)
8 BHITARWAR MP-03-004-026-001/1262
(CHINOR(P))
1703004026NRG23140420220003317 15/04/2022 DEVI KUSHWAH 1703004026WL000142 DEVI KUSHWAH 00089 CBIN0281649 1224 1224 Processed 04/05/2022 542130785 DEVIKUSHWAH (000000)
9 BHITARWAR MP-03-004-026-001/1270
(CHINOR(P))
1703004026NRG23140420220003318 15/04/2022 BERENDRA 1703004026WL000142 BERENDRA 00089 CBIN0281649 1224 1224 Processed 04/05/2022 542130785 BERENDRA (000000)
10 BHITARWAR MP-03-004-026-001/1284
(CHINOR(P))
1703004026NRG23140420220003319 15/04/2022 MITHALA 1703004026WL000142 MITHALA 00089 CBIN0281649 1224 1224 Processed 04/05/2022 542130785 MITHALA (000000)
11 BHITARWAR MP-03-004-026-001/1285
(CHINOR(P))
1703004026NRG23140420220003320 15/04/2022 SANDEEP 1703004026WL000142 SANDEEP 00089 CBIN0281649 1224 1224 Processed 04/05/2022 542130785 SANDEEP (000000)
12 BHITARWAR MP-03-004-026-001/1286
(CHINOR(P))
1703004026NRG23140420220003321 15/04/2022 VAHADUR 1703004026WL000142 VAHADUR 00089 CBIN0281649 1224 1224 Processed 04/05/2022 542130785 VAHADUR (000000)
13 BHITARWAR MP-03-004-026-001/1287
(CHINOR(P))
1703004026NRG23140420220003322 15/04/2022 RINKU KUSHWAH 1703004026WL000142 RINKU KUSHWAH 00089 CBIN0281649 1224 1224 Processed 04/05/2022 542130785 RINKUKUSHWAH (000000)
14 BHITARWAR MP-03-004-026-001/1288
(CHINOR(P))
1703004026NRG23140420220003323 15/04/2022 BRAJKISHORI 1703004026WL000142 BRAJKISHORI 00089 CBIN0281649 1224 1224 Processed 04/05/2022 542130785 BRAJKISHORI (000000)
15 BHITARWAR MP-03-004-026-001/1289
(CHINOR(P))
1703004026NRG23140420220003324 15/04/2022 GYASO 1703004026WL000142 GYASO 00089 CBIN0281649 1224 1224 Processed 04/05/2022 542130785 GYASO (000000)
16 BHITARWAR MP-03-004-026-001/1290
(CHINOR(P))
1703004026NRG23140420220003325 15/04/2022 KAMALESH 1703004026WL000142 KAMALESH 00089 CBIN0281649 1224 1224 Processed 04/05/2022 542130785 KAMALESH (000000)
17 BHITARWAR MP-03-004-026-001/1291
(CHINOR(P))
1703004026NRG23140420220003326 15/04/2022 MAHENDRA 1703004026WL000142 MAHENDRA 00089 CBIN0281649 1224 1224 Processed 04/05/2022 542130785 MAHENDRA (000000)
18 BHITARWAR MP-03-004-031-001/315
(DUBAHI(P))
1703004031NRG23150420220004167 15/04/2022 kedar 1703004031WL000176 kedar 00089 CBIN0281649 1224 1224 Processed 04/05/2022 542130785 kedar (000000)
SubTotal 20808 20808
19 BHITARWAR MP-03-004-043-001/202
(PIPARO(P))
1703004043NRG23140420220003302 15/04/2022 MUKESH 1703004043WL000141 MUKESH 00089 CBIN0282046 1224 1224 Processed 04/05/2022 542130785 MUKESH (000000)
20 BHITARWAR MP-03-004-043-001/357
(PIPARO(P))
1703004043NRG23140420220003306 15/04/2022 PARMAL SINGH 1703004043WL000141 PARMAL SINGH 00089 CBIN0282046 1224 1224 Processed 04/05/2022 542130785 PARMALSINGH (000000)
21 BHITARWAR MP-03-004-043-001/359
(PIPARO(P))
1703004043NRG23140420220003307 15/04/2022 ashok kumar 1703004043WL000141 ashok kumar 00089 CBIN0282046 1224 1224 Processed 04/05/2022 542130785 ashokkumar (000000)
22 BHITARWAR MP-03-004-043-001/359
(PIPARO(P))
1703004043NRG23140420220003308 15/04/2022 jyoti 1703004043WL000141 jyoti 00089 CBIN0282046 1224 1224 Processed 04/05/2022 542130785 jyoti (000000)
SubTotal 4896 4896
23 BHITARWAR MP-03-004-042-001/175
(PAWAYA(P))
1703004042NRG23140420220003227 15/04/2022 BHAGIRATH 1703004042WL000137 BHAGIRATH 00089 CBIN0284351 816 816 Processed 04/05/2022 542130785 BHAGIRATH (000000)
24 BHITARWAR MP-03-004-042-001/175
(PAWAYA(P))
1703004042NRG23140420220003226 15/04/2022 BHAGIRATH 1703004042WL000137 BHAGIRATH 00089 CBIN0284351 816 816 Processed 04/05/2022 542130785 BHAGIRATH (000000)
SubTotal 1632 1632
25 BHITARWAR MP-03-004-048-004/659
(BADERABHARAS(P))
1703004048NRG23140420220003533 15/04/2022 kesav 1703004048WL000148 kesav 00415 SBIN0000377 1020 1020 Processed 04/05/2022 542130785 kesav (000000)
SubTotal 1020 1020
26 BHITARWAR MP-03-004-072-003/177
(LADVAYA(P))
1703004072NRG23150420220004260 15/04/2022 KAPTAN MAHORE 1703004072WL000178 KAPTAN MAHORE 00415 SBIN0006247 1224 1224 Processed 04/05/2022 542130785 KAPTANMAHORE (000000)
27 BHITARWAR MP-03-004-072-003/223
(LADVAYA(P))
1703004072NRG23150420220004264 15/04/2022 RAHUL MAHORE 1703004072WL000178 RAHUL MAHORE 00415 SBIN0006247 1224 1224 Processed 04/05/2022 542130785 RAHULMAHORE (000000)
28 BHITARWAR MP-03-004-072-003/226
(LADVAYA(P))
1703004072NRG23150420220004265 15/04/2022 AKASH MAHORE 1703004072WL000178 AKASH MAHORE 00415 SBIN0006247 1224 1224 Processed 04/05/2022 542130785 AKASHMAHORE (000000)
29 BHITARWAR MP-03-004-072-003/229
(LADVAYA(P))
1703004072NRG23150420220004268 15/04/2022 AJAY SINGH JATAV 1703004072WL000178 AJAY SINGH JATAV 00415 SBIN0006247 1224 1224 Processed 04/05/2022 542130785 AJAYSINGHJATAV (000000)
SubTotal 4896 4896
30 BHITARWAR MP-03-004-031-001/277
(DUBAHI(P))
1703004031NRG23150420220004158 15/04/2022 Sushma 1703004031WL000176 Sushma 00415 SBIN0006889 1224 1224 Processed 04/05/2022 542130785 Sushma (000000)
31 BHITARWAR MP-03-004-031-001/298
(DUBAHI(P))
1703004031NRG23150420220004164 15/04/2022 kallu jatav 1703004031WL000176 kallu jatav 00415 SBIN0006889 1224 1224 Processed 04/05/2022 542130785 kallujatav (000000)
32 BHITARWAR MP-03-004-031-001/298
(DUBAHI(P))
1703004031NRG23150420220004165 15/04/2022 mahadevi jatav 1703004031WL000176 mahadevi jatav 00415 SBIN0006889 1224 1224 Processed 04/05/2022 542130785 mahadevijatav (000000)
33 BHITARWAR MP-03-004-031-001/312
(DUBAHI(P))
1703004031NRG23150420220004166 15/04/2022 munni 1703004031WL000176 munni 00415 SBIN0006889 1224 1224 Processed 04/05/2022 542130785 munni (000000)
34 BHITARWAR MP-03-004-031-001/315
(DUBAHI(P))
1703004031NRG23150420220004168 15/04/2022 sushila 1703004031WL000176 sushila 00415 SBIN0006889 1224 1224 Processed 04/05/2022 542130785 sushila (000000)
35 BHITARWAR MP-03-004-031-001/316
(DUBAHI(P))
1703004031NRG23150420220004169 15/04/2022 mohan 1703004031WL000176 mohan 00415 SBIN0006889 1224 1224 Processed 04/05/2022 542130785 mohan (000000)
36 BHITARWAR MP-03-004-031-001/319
(DUBAHI(P))
1703004031NRG23150420220004170 15/04/2022 deepak 1703004031WL000176 deepak 00415 SBIN0006889 1224 1224 Processed 04/05/2022 542130785 deepak (000000)
37 BHITARWAR MP-03-004-031-001/319
(DUBAHI(P))
1703004031NRG23150420220004171 15/04/2022 rukamani 1703004031WL000176 rukamani 00415 SBIN0006889 1224 1224 Processed 04/05/2022 542130785 rukamani (000000)
38 BHITARWAR MP-03-004-031-001/320
(DUBAHI(P))
1703004031NRG23150420220004173 15/04/2022 kallo 1703004031WL000176 kallo 00415 SBIN0006889 1224 1224 Processed 04/05/2022 542130785 kallo (000000)
39 BHITARWAR MP-03-004-031-001/320
(DUBAHI(P))
1703004031NRG23150420220004172 15/04/2022 navalsingh 1703004031WL000176 navalsingh 00415 SBIN0006889 1224 1224 Processed 04/05/2022 542130785 navalsingh (000000)
40 BHITARWAR MP-03-004-031-001/328
(DUBAHI(P))
1703004031NRG23150420220004174 15/04/2022 ramnatth 1703004031WL000176 ramnatth 00415 SBIN0006889 1224 1224 Processed 04/05/2022 542130785 ramnatth (000000)
41 BHITARWAR MP-03-004-031-001/338
(DUBAHI(P))
1703004031NRG23150420220004175 15/04/2022 bhagirath 1703004031WL000176 bhagirath 00415 SBIN0006889 1224 1224 Processed 04/05/2022 542130785 bhagirath (000000)
42 BHITARWAR MP-03-004-031-001/342
(DUBAHI(P))
1703004031NRG23150420220004176 15/04/2022 aparval 1703004031WL000176 aparval 00415 SBIN0006889 1224 1224 Processed 04/05/2022 542130785 aparval (000000)
43 BHITARWAR MP-03-004-031-001/343
(DUBAHI(P))
1703004031NRG23150420220004177 15/04/2022 krapalsingh 1703004031WL000176 krapalsingh 00415 SBIN0006889 1224 1224 Processed 04/05/2022 542130785 krapalsingh (000000)
44 BHITARWAR MP-03-004-031-001/345
(DUBAHI(P))
1703004031NRG23150420220004178 15/04/2022 ramsewakjatav 1703004031WL000176 ramsewakjatav 00415 SBIN0006889 1224 1224 Processed 04/05/2022 542130785 ramsewakjatav (000000)
45 BHITARWAR MP-03-004-048-002/429
(BADERABHARAS(P))
1703004048NRG23140420220003439 15/04/2022 guddi 1703004048WL000145 guddi 00415 SBIN0006889 1224 1224 Processed 04/05/2022 542130785 guddi (000000)
46 BHITARWAR MP-03-004-048-002/429
(BADERABHARAS(P))
1703004048NRG23140420220003438 15/04/2022 kallu 1703004048WL000145 kallu 00415 SBIN0006889 1224 1224 Processed 04/05/2022 542130785 kallu (000000)
47 BHITARWAR MP-03-004-048-002/450
(BADERABHARAS(P))
1703004048NRG23140420220003443 15/04/2022 NEETU 1703004048WL000145 NEETU 00415 SBIN0006889 1224 1224 Processed 04/05/2022 542130785 NEETU (000000)
48 BHITARWAR MP-03-004-048-002/450
(BADERABHARAS(P))
1703004048NRG23140420220003442 15/04/2022 RAMJILAL 1703004048WL000145 RAMJILAL 00415 SBIN0006889 1224 1224 Processed 04/05/2022 542130785 RAMJILAL (000000)
SubTotal 23256 23256
49 BHITARWAR MP-03-004-042-001/515
(PAWAYA(P))
1703004042NRG23140420220003229 15/04/2022 Valvant 1703004042WL000137 Valvant 00415 SBIN0030151 816 816 Processed 04/05/2022 542130785 Valvant (000000)
50 BHITARWAR MP-03-004-042-001/515
(PAWAYA(P))
1703004042NRG23140420220003228 15/04/2022 Valvant 1703004042WL000137 Valvant 00415 SBIN0030151 816 816 Processed 04/05/2022 542130785 Valvant (000000)
51 BHITARWAR MP-03-004-074-001/110
(SHYAMPUR(P))
1703004074NRG23140420220003231 15/04/2022 ramhet 1703004074WL000139 ramhet 00415 SBIN0030151 1224 1224 Processed 04/05/2022 542130785 ramhet (000000)
52 BHITARWAR MP-03-004-074-001/110
(SHYAMPUR(P))
1703004074NRG23140420220003232 15/04/2022 ramhet 1703004074WL000139 ramhet 00415 SBIN0030151 1224 1224 Processed 04/05/2022 542130785 ramhet (000000)
53 BHITARWAR MP-03-004-074-001/118
(SHYAMPUR(P))
1703004074NRG23140420220003233 15/04/2022 rajani 1703004074WL000139 rajani 00415 SBIN0030151 1224 1224 Processed 04/05/2022 542130785 rajani (000000)
54 BHITARWAR MP-03-004-074-001/118
(SHYAMPUR(P))
1703004074NRG23140420220003234 15/04/2022 rajani 1703004074WL000139 rajani 00415 SBIN0030151 1224 1224 Processed 04/05/2022 542130785 rajani (000000)
55 BHITARWAR MP-03-004-074-001/123
(SHYAMPUR(P))
1703004074NRG23140420220003235 15/04/2022 naresh 1703004074WL000139 naresh 00415 SBIN0030151 1224 1224 Processed 04/05/2022 542130785 naresh (000000)
56 BHITARWAR MP-03-004-074-001/123
(SHYAMPUR(P))
1703004074NRG23140420220003236 15/04/2022 naresh 1703004074WL000139 naresh 00415 SBIN0030151 1224 1224 Processed 04/05/2022 542130785 naresh (000000)
57 BHITARWAR MP-03-004-074-001/132
(SHYAMPUR(P))
1703004074NRG23140420220003237 15/04/2022 murari 1703004074WL000139 murari 00415 SBIN0030151 1224 1224 Processed 04/05/2022 542130785 murari (000000)
58 BHITARWAR MP-03-004-074-001/132
(SHYAMPUR(P))
1703004074NRG23140420220003238 15/04/2022 murari 1703004074WL000139 murari 00415 SBIN0030151 1224 1224 Processed 04/05/2022 542130785 murari (000000)
59 BHITARWAR MP-03-004-074-001/171
(SHYAMPUR(P))
1703004074NRG23140420220003239 15/04/2022 SIRNAM 1703004074WL000139 SIRNAM 00415 SBIN0030151 1224 1224 Processed 04/05/2022 542130785 SIRNAM (000000)
60 BHITARWAR MP-03-004-074-001/171
(SHYAMPUR(P))
1703004074NRG23140420220003240 15/04/2022 SIRNAM 1703004074WL000139 SIRNAM 00415 SBIN0030151 1224 1224 Processed 04/05/2022 542130785 SIRNAM (000000)
61 BHITARWAR MP-03-004-074-001/309
(SHYAMPUR(P))
1703004074NRG23140420220003242 15/04/2022 hatam 1703004074WL000139 hatam 00415 SBIN0030151 1224 1224 Processed 04/05/2022 542130785 hatam (000000)
62 BHITARWAR MP-03-004-074-001/309
(SHYAMPUR(P))
1703004074NRG23140420220003241 15/04/2022 hotam 1703004074WL000139 hotam 00415 SBIN0030151 1224 1224 Processed 04/05/2022 542130785 hotam (000000)
63 BHITARWAR MP-03-004-074-001/380
(SHYAMPUR(P))
1703004074NRG23140420220003243 15/04/2022 ratilal 1703004074WL000139 ratilal 00415 SBIN0030151 1224 1224 Processed 04/05/2022 542130785 ratilal (000000)
64 BHITARWAR MP-03-004-074-001/380
(SHYAMPUR(P))
1703004074NRG23140420220003244 15/04/2022 ratilal 1703004074WL000139 ratilal 00415 SBIN0030151 1224 1224 Processed 04/05/2022 542130785 ratilal (000000)
65 BHITARWAR MP-03-004-074-001/466
(SHYAMPUR(P))
1703004074NRG23140420220003245 15/04/2022 kuver singh 1703004074WL000139 kuver singh 00415 SBIN0030151 1224 1224 Processed 04/05/2022 542130785 kuversingh (000000)
66 BHITARWAR MP-03-004-074-001/466
(SHYAMPUR(P))
1703004074NRG23140420220003246 15/04/2022 kuver singh 1703004074WL000139 kuver singh 00415 SBIN0030151 1224 1224 Processed 04/05/2022 542130785 kuversingh (000000)
67 BHITARWAR MP-03-004-074-001/49
(SHYAMPUR(P))
1703004074NRG23140420220003247 15/04/2022 harnam 1703004074WL000139 harnam 00415 SBIN0030151 1224 1224 Processed 04/05/2022 542130785 harnam (000000)
68 BHITARWAR MP-03-004-074-001/49
(SHYAMPUR(P))
1703004074NRG23140420220003248 15/04/2022 harnam 1703004074WL000139 harnam 00415 SBIN0030151 1224 1224 Processed 04/05/2022 542130785 harnam (000000)
69 BHITARWAR MP-03-004-074-001/83
(SHYAMPUR(P))
1703004074NRG23140420220003249 15/04/2022 rampyari 1703004074WL000139 rampyari 00415 SBIN0030151 1224 1224 Processed 04/05/2022 542130785 rampyari (000000)
70 BHITARWAR MP-03-004-074-002/106
(SHYAMPUR(P))
1703004074NRG23140420220003250 15/04/2022 jeetendra 1703004074WL000139 jeetendra 00415 SBIN0030151 1224 1224 Processed 04/05/2022 542130785 jeetendra (000000)
71 BHITARWAR MP-03-004-074-002/106
(SHYAMPUR(P))
1703004074NRG23140420220003251 15/04/2022 jeetendra 1703004074WL000139 jeetendra 00415 SBIN0030151 1224 1224 Processed 04/05/2022 542130785 jeetendra (000000)
72 BHITARWAR MP-03-004-074-002/12
(SHYAMPUR(P))
1703004074NRG23140420220003252 15/04/2022 tej singh 1703004074WL000139 tej singh 00415 SBIN0030151 1224 1224 Processed 04/05/2022 542130785 tejsingh (000000)
73 BHITARWAR MP-03-004-074-002/130
(SHYAMPUR(P))
1703004074NRG23140420220003253 15/04/2022 sunil kushwaha 1703004074WL000139 sunil kushwaha 00415 SBIN0030151 1224 1224 Processed 04/05/2022 542130785 sunilkushwaha (000000)
74 BHITARWAR MP-03-004-074-002/162
(SHYAMPUR(P))
1703004074NRG23140420220003255 15/04/2022 golu 1703004074WL000139 golu 00415 SBIN0030151 1224 1224 Processed 04/05/2022 542130785 golu (000000)
75 BHITARWAR MP-03-004-074-002/162
(SHYAMPUR(P))
1703004074NRG23140420220003254 15/04/2022 GOLU KUSHWAH 1703004074WL000139 GOLU KUSHWAH 00415 SBIN0030151 1224 1224 Processed 04/05/2022 542130785 GOLUKUSHWAH (000000)
76 BHITARWAR MP-03-004-074-002/19
(SHYAMPUR(P))
1703004074NRG23140420220003256 15/04/2022 munesh 1703004074WL000139 munesh 00415 SBIN0030151 1224 1224 Processed 04/05/2022 542130785 munesh (000000)
77 BHITARWAR MP-03-004-074-002/19
(SHYAMPUR(P))
1703004074NRG23140420220003257 15/04/2022 munesh 1703004074WL000139 munesh 00415 SBIN0030151 1224 1224 Processed 04/05/2022 542130785 munesh (000000)
78 BHITARWAR MP-03-004-074-002/28
(SHYAMPUR(P))
1703004074NRG23140420220003259 15/04/2022 kashiram 1703004074WL000139 kashiram 00415 SBIN0030151 1224 1224 Processed 04/05/2022 542130785 kashiram (000000)
79 BHITARWAR MP-03-004-074-002/28
(SHYAMPUR(P))
1703004074NRG23140420220003258 15/04/2022 KASHIRAM KUSHWAH 1703004074WL000139 KASHIRAM KUSHWAH 00415 SBIN0030151 1224 1224 Processed 04/05/2022 542130785 KASHIRAMKUSHWAH (000000)
80 BHITARWAR MP-03-004-074-002/502
(SHYAMPUR(P))
1703004074NRG23140420220003261 15/04/2022 bhagirath 1703004074WL000139 bhagirath 00415 SBIN0030151 1224 1224 Processed 04/05/2022 542130785 bhagirath (000000)
81 BHITARWAR MP-03-004-074-002/502
(SHYAMPUR(P))
1703004074NRG23140420220003260 15/04/2022 bhagirath dhanuk 1703004074WL000139 bhagirath dhanuk 00415 SBIN0030151 1224 1224 Processed 04/05/2022 542130785 bhagirathdhanuk (000000)
82 BHITARWAR MP-03-004-074-002/67
(SHYAMPUR(P))
1703004074NRG23140420220003262 15/04/2022 rakesh 1703004074WL000139 rakesh 00415 SBIN0030151 1224 1224 Processed 04/05/2022 542130785 rakesh (000000)
83 BHITARWAR MP-03-004-074-002/67
(SHYAMPUR(P))
1703004074NRG23140420220003263 15/04/2022 rakesh 1703004074WL000139 rakesh 00415 SBIN0030151 1224 1224 Processed 04/05/2022 542130785 rakesh (000000)
84 BHITARWAR MP-03-004-074-002/76
(SHYAMPUR(P))
1703004074NRG23140420220003264 15/04/2022 balli 1703004074WL000139 balli 00415 SBIN0030151 1224 1224 Processed 04/05/2022 542130785 balli (000000)
85 BHITARWAR MP-03-004-074-002/76
(SHYAMPUR(P))
1703004074NRG23140420220003265 15/04/2022 balli 1703004074WL000139 balli 00415 SBIN0030151 1224 1224 Processed 04/05/2022 542130785 balli (000000)
86 BHITARWAR MP-03-004-074-002/78
(SHYAMPUR(P))
1703004074NRG23140420220003266 15/04/2022 JANKIPRASAD 1703004074WL000139 JANKIPRASAD 00415 SBIN0030151 1224 1224 Processed 04/05/2022 542130785 JANKIPRASAD (000000)
87 BHITARWAR MP-03-004-074-002/81
(SHYAMPUR(P))
1703004074NRG23140420220003267 15/04/2022 kalyan 1703004074WL000139 kalyan 00415 SBIN0030151 1224 1224 Processed 04/05/2022 542130785 kalyan (000000)
88 BHITARWAR MP-03-004-074-002/81
(SHYAMPUR(P))
1703004074NRG23140420220003268 15/04/2022 kalyan 1703004074WL000139 kalyan 00415 SBIN0030151 1224 1224 Processed 04/05/2022 542130785 kalyan (000000)
SubTotal 48144 48144
89 BHITARWAR MP-03-004-043-001/202
(PIPARO(P))
1703004043NRG23140420220003303 15/04/2022 rinki 1703004043WL000141 rinki 00415 SBIN0030169 1224 1224 Processed 04/05/2022 542130785 rinki (000000)
90 BHITARWAR MP-03-004-048-002/438
(BADERABHARAS(P))
1703004048NRG23140420220003441 15/04/2022 suman 1703004048WL000145 suman 00415 SBIN0030169 1224 1224 Processed 04/05/2022 542130785 suman (000000)
91 BHITARWAR MP-03-004-048-002/438
(BADERABHARAS(P))
1703004048NRG23140420220003440 15/04/2022 suman 1703004048WL000145 suman 00415 SBIN0030169 1224 1224 Processed 04/05/2022 542130785 suman (000000)
92 BHITARWAR MP-03-004-048-002/475
(BADERABHARAS(P))
1703004048NRG23140420220003449 15/04/2022 arti 1703004048WL000145 arti 00415 SBIN0030169 1224 1224 Processed 04/05/2022 542130785 arti (000000)
93 BHITARWAR MP-03-004-048-002/475
(BADERABHARAS(P))
1703004048NRG23140420220003448 15/04/2022 suraj 1703004048WL000145 suraj 00415 SBIN0030169 1224 1224 Processed 04/05/2022 542130785 suraj (000000)
94 BHITARWAR MP-03-004-048-004/10
(BADERABHARAS(P))
1703004048NRG23140420220003601 15/04/2022 Punjab 1703004048WL000149 Punjab 00415 SBIN0030169 1224 1224 Rejected 06/05/2022 542130785 Invalid account type (NRE/PPF/CC/Loan/FD)
95 BHITARWAR MP-03-004-048-004/10
(BADERABHARAS(P))
1703004048NRG23140420220003600 15/04/2022 Punjab 1703004048WL000149 Punjab 00415 SBIN0030169 1224 1224 Rejected 06/05/2022 542130785 Invalid account type (NRE/PPF/CC/Loan/FD)
96 BHITARWAR MP-03-004-048-004/464
(BADERABHARAS(P))
1703004048NRG23140420220003465 15/04/2022 gopal 1703004048WL000146 gopal 00415 SBIN0030169 1224 1224 Processed 04/05/2022 542130785 gopal (000000)
97 BHITARWAR MP-03-004-048-004/646
(BADERABHARAS(P))
1703004048NRG23140420220003532 15/04/2022 gairi 1703004048WL000148 gairi 00415 SBIN0030169 1020 1020 Processed 04/05/2022 542130785 gairi (000000)
98 BHITARWAR MP-03-004-072-003/169
(LADVAYA(P))
1703004072NRG23150420220004258 15/04/2022 BRAJMOHAN 1703004072WL000178 BRAJMOHAN 00415 SBIN0030169 1224 1224 Processed 04/05/2022 542130785 BRAJMOHAN (000000)
99 BHITARWAR MP-03-004-072-003/170
(LADVAYA(P))
1703004072NRG23150420220004259 15/04/2022 PUSPA 1703004072WL000178 PUSPA 00415 SBIN0030169 1224 1224 Processed 04/05/2022 542130785 PUSPA (000000)
100 BHITARWAR MP-03-004-072-003/178
(LADVAYA(P))
1703004072NRG23150420220004261 15/04/2022 mukesh 1703004072WL000178 mukesh 00415 SBIN0030169 1224 1224 Processed 04/05/2022 542130785 mukesh (000000)
101 BHITARWAR MP-03-004-072-003/222
(LADVAYA(P))
1703004072NRG23150420220004263 15/04/2022 DAMODAR MAHORE 1703004072WL000178 DAMODAR MAHORE 00415 SBIN0030169 1224 1224 Processed 04/05/2022 542130785 DAMODARMAHORE (000000)
102 BHITARWAR MP-03-004-072-003/227
(LADVAYA(P))
1703004072NRG23150420220004266 15/04/2022 BALBEER 1703004072WL000178 BALBEER 00415 SBIN0030169 1224 1224 Processed 04/05/2022 542130785 BALBEER (000000)
103 BHITARWAR MP-03-004-072-003/228
(LADVAYA(P))
1703004072NRG23150420220004267 15/04/2022 GOURAV RAJORIYA 1703004072WL000178 GOURAV RAJORIYA 00415 SBIN0030169 1224 1224 Processed 04/05/2022 542130785 GOURAVRAJORIYA (000000)
SubTotal 18156 18156
104 BHITARWAR MP-03-004-072-003/150
(LADVAYA(P))
1703004072NRG23150420220004253 15/04/2022 PURSHOTTAM 1703004072WL000178 PURSHOTTAM 00468 UBIN0558311 1224 1224 Processed 04/05/2022 542130785 PURSHOTTAM (000000)
SubTotal 1224 1224
105 BHITARWAR MP-03-004-042-001/305
(PAWAYA(P))
1703004042NRG23140420220003230 15/04/2022 sonu 1703004042WL000138 sonu 00468 UBIN0577260 816 816 Processed 04/05/2022 542130785 sonu (000000)
SubTotal 816 816
106 BHITARWAR MP-03-004-072-003/161
(LADVAYA(P))
1703004072NRG23150420220004257 15/04/2022 HARI SINGH 1703004072WL000178 HARI SINGH 00603 CBIN0R20002 1224 1224 Processed 04/05/2022 542130785 HARISINGH (000000)
SubTotal 1224 1224
107 BHITARWAR MP-03-004-043-001/386
(PIPARO(P))
1703004043NRG23140420220003309 15/04/2022 narayan singh 1703004043WL000141 narayan singh 00688 FINO0001001 1224 1224 Processed 04/05/2022 542130785 narayansingh (000000)
108 BHITARWAR MP-03-004-043-001/386
(PIPARO(P))
1703004043NRG23140420220003310 15/04/2022 rajani 1703004043WL000141 rajani 00688 FINO0001001 1224 1224 Processed 04/05/2022 542130785 rajani (000000)
SubTotal 2448 2448
109 BHITARWAR MP-03-004-048-001/10
(BADERABHARAS(P))
1703004048NRG23120420220000942 15/04/2022 poonam 1703004048WL000040 poonam 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 poonam (000000)
110 BHITARWAR MP-03-004-048-001/10
(BADERABHARAS(P))
1703004048NRG23120420220000941 15/04/2022 poonam 1703004048WL000040 poonam 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 poonam (000000)
111 BHITARWAR MP-03-004-048-001/11
(BADERABHARAS(P))
1703004048NRG23120420220000943 15/04/2022 lali 1703004048WL000040 lali 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 lali (000000)
112 BHITARWAR MP-03-004-048-001/11
(BADERABHARAS(P))
1703004048NRG23120420220000944 15/04/2022 ravi 1703004048WL000040 ravi 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 ravi (000000)
113 BHITARWAR MP-03-004-048-001/119
(BADERABHARAS(P))
1703004048NRG23120420220000946 15/04/2022 MEENA 1703004048WL000040 MEENA 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 MEENA (000000)
114 BHITARWAR MP-03-004-048-001/119
(BADERABHARAS(P))
1703004048NRG23120420220000945 15/04/2022 RAMSEVAK 1703004048WL000040 RAMSEVAK 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 RAMSEVAK (000000)
115 BHITARWAR MP-03-004-048-001/121
(BADERABHARAS(P))
1703004048NRG23140420220003403 15/04/2022 deenu 1703004048WL000145 deenu 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 deenu (000000)
116 BHITARWAR MP-03-004-048-001/121
(BADERABHARAS(P))
1703004048NRG23140420220003402 15/04/2022 deenu 1703004048WL000145 deenu 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 deenu (000000)
117 BHITARWAR MP-03-004-048-001/134
(BADERABHARAS(P))
1703004048NRG23140420220003329 15/04/2022 Mahesh 1703004048WL000144 Mahesh 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 Mahesh (000000)
118 BHITARWAR MP-03-004-048-001/20
(BADERABHARAS(P))
1703004048NRG23120420220000948 15/04/2022 jaswant 1703004048WL000040 jaswant 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 jaswant (000000)
119 BHITARWAR MP-03-004-048-001/20
(BADERABHARAS(P))
1703004048NRG23120420220000947 15/04/2022 saurendr 1703004048WL000040 saurendr 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 saurendr (000000)
120 BHITARWAR MP-03-004-048-001/29
(BADERABHARAS(P))
1703004048NRG23120420220000950 15/04/2022 ghanso 1703004048WL000040 ghanso 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 ghanso (000000)
121 BHITARWAR MP-03-004-048-001/29
(BADERABHARAS(P))
1703004048NRG23120420220000949 15/04/2022 pritam 1703004048WL000040 pritam 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 pritam (000000)
122 BHITARWAR MP-03-004-048-001/35
(BADERABHARAS(P))
1703004048NRG23120420220000952 15/04/2022 munni 1703004048WL000040 munni 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 munni (000000)
123 BHITARWAR MP-03-004-048-001/35
(BADERABHARAS(P))
1703004048NRG23120420220000951 15/04/2022 ramessh 1703004048WL000040 ramessh 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 ramessh (000000)
124 BHITARWAR MP-03-004-048-001/96
(BADERABHARAS(P))
1703004048NRG23140420220003405 15/04/2022 Sona 1703004048WL000145 Sona 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 Sona (000000)
125 BHITARWAR MP-03-004-048-001/96
(BADERABHARAS(P))
1703004048NRG23140420220003404 15/04/2022 Sona 1703004048WL000145 Sona 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 Sona (000000)
126 BHITARWAR MP-03-004-048-001/97
(BADERABHARAS(P))
1703004048NRG23140420220003406 15/04/2022 Sunita 1703004048WL000145 Sunita 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 Sunita (000000)
127 BHITARWAR MP-03-004-048-002/110-A
(BADERABHARAS(P))
1703004048NRG23120420220000954 15/04/2022 harendra singh 1703004048WL000040 harendra singh 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 harendrasingh (000000)
128 BHITARWAR MP-03-004-048-002/110-A
(BADERABHARAS(P))
1703004048NRG23120420220000953 15/04/2022 sirnam 1703004048WL000040 sirnam 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 sirnam (000000)
129 BHITARWAR MP-03-004-048-002/111-A
(BADERABHARAS(P))
1703004048NRG23120420220000955 15/04/2022 hotam 1703004048WL000040 hotam 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 hotam (000000)
130 BHITARWAR MP-03-004-048-002/111-A
(BADERABHARAS(P))
1703004048NRG23120420220000956 15/04/2022 hotam 1703004048WL000040 hotam 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 hotam (000000)
131 BHITARWAR MP-03-004-048-002/210
(BADERABHARAS(P))
1703004048NRG23140420220003408 15/04/2022 ajay 1703004048WL000145 ajay 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 ajay (000000)
132 BHITARWAR MP-03-004-048-002/210
(BADERABHARAS(P))
1703004048NRG23140420220003407 15/04/2022 ajay 1703004048WL000145 ajay 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 ajay (000000)
133 BHITARWAR MP-03-004-048-002/227
(BADERABHARAS(P))
1703004048NRG23140420220003410 15/04/2022 mithun 1703004048WL000145 mithun 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 mithun (000000)
134 BHITARWAR MP-03-004-048-002/227
(BADERABHARAS(P))
1703004048NRG23140420220003409 15/04/2022 mithun 1703004048WL000145 mithun 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 mithun (000000)
135 BHITARWAR MP-03-004-048-002/230
(BADERABHARAS(P))
1703004048NRG23140420220003411 15/04/2022 rustam 1703004048WL000145 rustam 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 rustam (000000)
136 BHITARWAR MP-03-004-048-002/332
(BADERABHARAS(P))
1703004048NRG23140420220003413 15/04/2022 rakesh 1703004048WL000145 rakesh 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 rakesh (000000)
137 BHITARWAR MP-03-004-048-002/332
(BADERABHARAS(P))
1703004048NRG23140420220003412 15/04/2022 rakesh 1703004048WL000145 rakesh 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 rakesh (000000)
138 BHITARWAR MP-03-004-048-002/336
(BADERABHARAS(P))
1703004048NRG23140420220003415 15/04/2022 anita 1703004048WL000145 anita 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 anita (000000)
139 BHITARWAR MP-03-004-048-002/336
(BADERABHARAS(P))
1703004048NRG23140420220003414 15/04/2022 anita 1703004048WL000145 anita 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 anita (000000)
140 BHITARWAR MP-03-004-048-002/337
(BADERABHARAS(P))
1703004048NRG23140420220003417 15/04/2022 triveni 1703004048WL000145 triveni 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 triveni (000000)
141 BHITARWAR MP-03-004-048-002/337
(BADERABHARAS(P))
1703004048NRG23140420220003416 15/04/2022 triveni 1703004048WL000145 triveni 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 triveni (000000)
142 BHITARWAR MP-03-004-048-002/339
(BADERABHARAS(P))
1703004048NRG23140420220003419 15/04/2022 ramkishan 1703004048WL000145 ramkishan 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 ramkishan (000000)
143 BHITARWAR MP-03-004-048-002/339
(BADERABHARAS(P))
1703004048NRG23140420220003418 15/04/2022 ramkishan 1703004048WL000145 ramkishan 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 ramkishan (000000)
144 BHITARWAR MP-03-004-048-002/341
(BADERABHARAS(P))
1703004048NRG23140420220003421 15/04/2022 arun 1703004048WL000145 arun 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 arun (000000)
145 BHITARWAR MP-03-004-048-002/341
(BADERABHARAS(P))
1703004048NRG23140420220003420 15/04/2022 arun 1703004048WL000145 arun 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 arun (000000)
146 BHITARWAR MP-03-004-048-002/372
(BADERABHARAS(P))
1703004048NRG23140420220003423 15/04/2022 anari 1703004048WL000145 anari 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 anari (000000)
147 BHITARWAR MP-03-004-048-002/372
(BADERABHARAS(P))
1703004048NRG23140420220003422 15/04/2022 anari 1703004048WL000145 anari 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 anari (000000)
148 BHITARWAR MP-03-004-048-002/382
(BADERABHARAS(P))
1703004048NRG23140420220003425 15/04/2022 anand 1703004048WL000145 anand 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 anand (000000)
149 BHITARWAR MP-03-004-048-002/382
(BADERABHARAS(P))
1703004048NRG23140420220003424 15/04/2022 anand 1703004048WL000145 anand 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 anand (000000)
150 BHITARWAR MP-03-004-048-002/384
(BADERABHARAS(P))
1703004048NRG23140420220003427 15/04/2022 pancham 1703004048WL000145 pancham 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 pancham (000000)
151 BHITARWAR MP-03-004-048-002/384
(BADERABHARAS(P))
1703004048NRG23140420220003426 15/04/2022 pancham 1703004048WL000145 pancham 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 pancham (000000)
152 BHITARWAR MP-03-004-048-002/388
(BADERABHARAS(P))
1703004048NRG23140420220003429 15/04/2022 rajkumar 1703004048WL000145 rajkumar 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 rajkumar (000000)
153 BHITARWAR MP-03-004-048-002/388
(BADERABHARAS(P))
1703004048NRG23140420220003428 15/04/2022 rajkumar 1703004048WL000145 rajkumar 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 rajkumar (000000)
154 BHITARWAR MP-03-004-048-002/389
(BADERABHARAS(P))
1703004048NRG23140420220003431 15/04/2022 lakhan 1703004048WL000145 lakhan 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 lakhan (000000)
155 BHITARWAR MP-03-004-048-002/389
(BADERABHARAS(P))
1703004048NRG23140420220003430 15/04/2022 lakhan 1703004048WL000145 lakhan 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 lakhan (000000)
156 BHITARWAR MP-03-004-048-002/402
(BADERABHARAS(P))
1703004048NRG23140420220003433 15/04/2022 Rambeti 1703004048WL000145 Rambeti 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 Rambeti (000000)
157 BHITARWAR MP-03-004-048-002/402
(BADERABHARAS(P))
1703004048NRG23140420220003432 15/04/2022 Rambeti 1703004048WL000145 Rambeti 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 Rambeti (000000)
158 BHITARWAR MP-03-004-048-002/41-D
(BADERABHARAS(P))
1703004048NRG23140420220003434 15/04/2022 sonu 1703004048WL000145 sonu 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 sonu (000000)
159 BHITARWAR MP-03-004-048-002/41-D
(BADERABHARAS(P))
1703004048NRG23140420220003435 15/04/2022 usha 1703004048WL000145 usha 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 usha (000000)
160 BHITARWAR MP-03-004-048-002/428
(BADERABHARAS(P))
1703004048NRG23140420220003437 15/04/2022 ravi 1703004048WL000145 ravi 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 ravi (000000)
161 BHITARWAR MP-03-004-048-002/428
(BADERABHARAS(P))
1703004048NRG23140420220003436 15/04/2022 ravi 1703004048WL000145 ravi 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 ravi (000000)
162 BHITARWAR MP-03-004-048-002/45
(BADERABHARAS(P))
1703004048NRG23120420220000957 15/04/2022 bhura 1703004048WL000040 bhura 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 bhura (000000)
163 BHITARWAR MP-03-004-048-002/45
(BADERABHARAS(P))
1703004048NRG23120420220000958 15/04/2022 mukesh 1703004048WL000040 mukesh 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 mukesh (000000)
164 BHITARWAR MP-03-004-048-002/459
(BADERABHARAS(P))
1703004048NRG23140420220003445 15/04/2022 Ramrati 1703004048WL000145 Ramrati 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 Ramrati (000000)
165 BHITARWAR MP-03-004-048-002/459
(BADERABHARAS(P))
1703004048NRG23140420220003444 15/04/2022 Ramrati 1703004048WL000145 Ramrati 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 Ramrati (000000)
166 BHITARWAR MP-03-004-048-002/46
(BADERABHARAS(P))
1703004048NRG23120420220000959 15/04/2022 bahadur 1703004048WL000040 bahadur 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 bahadur (000000)
167 BHITARWAR MP-03-004-048-002/46
(BADERABHARAS(P))
1703004048NRG23120420220000960 15/04/2022 rambai 1703004048WL000040 rambai 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 rambai (000000)
168 BHITARWAR MP-03-004-048-002/467
(BADERABHARAS(P))
1703004048NRG23140420220003447 15/04/2022 aman 1703004048WL000145 aman 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 aman (000000)
169 BHITARWAR MP-03-004-048-002/467
(BADERABHARAS(P))
1703004048NRG23140420220003446 15/04/2022 aman 1703004048WL000145 aman 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 aman (000000)
170 BHITARWAR MP-03-004-048-002/470
(BADERABHARAS(P))
1703004048NRG23120420220000962 15/04/2022 suman 1703004048WL000040 suman 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 suman (000000)
171 BHITARWAR MP-03-004-048-002/470
(BADERABHARAS(P))
1703004048NRG23120420220000961 15/04/2022 vetal 1703004048WL000040 vetal 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 vetal (000000)
172 BHITARWAR MP-03-004-048-002/472
(BADERABHARAS(P))
1703004048NRG23120420220000963 15/04/2022 bhogiram 1703004048WL000040 bhogiram 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 bhogiram (000000)
173 BHITARWAR MP-03-004-048-002/472
(BADERABHARAS(P))
1703004048NRG23120420220000964 15/04/2022 rinki 1703004048WL000040 rinki 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 rinki (000000)
174 BHITARWAR MP-03-004-048-002/476
(BADERABHARAS(P))
1703004048NRG23120420220000966 15/04/2022 mithlesh 1703004048WL000040 mithlesh 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 mithlesh (000000)
175 BHITARWAR MP-03-004-048-002/476
(BADERABHARAS(P))
1703004048NRG23120420220000965 15/04/2022 ramsevak 1703004048WL000040 ramsevak 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 ramsevak (000000)
176 BHITARWAR MP-03-004-048-002/483
(BADERABHARAS(P))
1703004048NRG23120420220000967 15/04/2022 sanjay 1703004048WL000040 sanjay 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 sanjay (000000)
177 BHITARWAR MP-03-004-048-002/483
(BADERABHARAS(P))
1703004048NRG23120420220000968 15/04/2022 usha 1703004048WL000040 usha 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 usha (000000)
178 BHITARWAR MP-03-004-048-002/550
(BADERABHARAS(P))
1703004048NRG23140420220003451 15/04/2022 Suresh 1703004048WL000145 Suresh 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 Suresh (000000)
179 BHITARWAR MP-03-004-048-002/550
(BADERABHARAS(P))
1703004048NRG23140420220003450 15/04/2022 Suresh 1703004048WL000145 Suresh 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 Suresh (000000)
180 BHITARWAR MP-03-004-048-002/65
(BADERABHARAS(P))
1703004048NRG23140420220003571 15/04/2022 pappi 1703004048WL000149 pappi 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 pappi (000000)
181 BHITARWAR MP-03-004-048-002/65
(BADERABHARAS(P))
1703004048NRG23140420220003570 15/04/2022 pappi 1703004048WL000149 pappi 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 pappi (000000)
182 BHITARWAR MP-03-004-048-002/741
(BADERABHARAS(P))
1703004048NRG23140420220003573 15/04/2022 arvend 1703004048WL000149 arvend 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 arvend (000000)
183 BHITARWAR MP-03-004-048-002/741
(BADERABHARAS(P))
1703004048NRG23140420220003572 15/04/2022 arvend 1703004048WL000149 arvend 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 arvend (000000)
184 BHITARWAR MP-03-004-048-002/747
(BADERABHARAS(P))
1703004048NRG23120420220000969 15/04/2022 jagdeesh 1703004048WL000040 jagdeesh 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 jagdeesh (000000)
185 BHITARWAR MP-03-004-048-002/747
(BADERABHARAS(P))
1703004048NRG23120420220000970 15/04/2022 saguna 1703004048WL000040 saguna 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 saguna (000000)
186 BHITARWAR MP-03-004-048-002/748
(BADERABHARAS(P))
1703004048NRG23120420220000972 15/04/2022 pooja 1703004048WL000040 pooja 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 pooja (000000)
187 BHITARWAR MP-03-004-048-002/748
(BADERABHARAS(P))
1703004048NRG23120420220000971 15/04/2022 ramveer 1703004048WL000040 ramveer 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 ramveer (000000)
188 BHITARWAR MP-03-004-048-002/749
(BADERABHARAS(P))
1703004048NRG23120420220000974 15/04/2022 rajendra 1703004048WL000040 rajendra 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 rajendra (000000)
189 BHITARWAR MP-03-004-048-002/749
(BADERABHARAS(P))
1703004048NRG23120420220000973 15/04/2022 suneel 1703004048WL000040 suneel 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 suneel (000000)
190 BHITARWAR MP-03-004-048-002/753
(BADERABHARAS(P))
1703004048NRG23120420220000976 15/04/2022 badami 1703004048WL000040 badami 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 badami (000000)
191 BHITARWAR MP-03-004-048-002/753
(BADERABHARAS(P))
1703004048NRG23120420220000975 15/04/2022 gopal 1703004048WL000040 gopal 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 gopal (000000)
192 BHITARWAR MP-03-004-048-002/754
(BADERABHARAS(P))
1703004048NRG23120420220000977 15/04/2022 kuver 1703004048WL000040 kuver 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 kuver (000000)
193 BHITARWAR MP-03-004-048-002/754
(BADERABHARAS(P))
1703004048NRG23120420220000978 15/04/2022 savita 1703004048WL000040 savita 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 savita (000000)
194 BHITARWAR MP-03-004-048-002/755
(BADERABHARAS(P))
1703004048NRG23140420220003575 15/04/2022 Santosh 1703004048WL000149 Santosh 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 Santosh (000000)
195 BHITARWAR MP-03-004-048-002/755
(BADERABHARAS(P))
1703004048NRG23140420220003574 15/04/2022 Santosh 1703004048WL000149 Santosh 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 Santosh (000000)
196 BHITARWAR MP-03-004-048-002/756
(BADERABHARAS(P))
1703004048NRG23120420220000979 15/04/2022 hardas 1703004048WL000040 hardas 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 hardas (000000)
197 BHITARWAR MP-03-004-048-002/757
(BADERABHARAS(P))
1703004048NRG23140420220003577 15/04/2022 raghvendra 1703004048WL000149 raghvendra 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 raghvendra (000000)
198 BHITARWAR MP-03-004-048-002/757
(BADERABHARAS(P))
1703004048NRG23140420220003576 15/04/2022 raghvendra 1703004048WL000149 raghvendra 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 raghvendra (000000)
199 BHITARWAR MP-03-004-048-002/758
(BADERABHARAS(P))
1703004048NRG23120420220000980 15/04/2022 KAILAS 1703004048WL000040 KAILAS 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 KAILAS (000000)
200 BHITARWAR MP-03-004-048-002/758
(BADERABHARAS(P))
1703004048NRG23120420220000981 15/04/2022 LALI 1703004048WL000040 LALI 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 LALI (000000)
201 BHITARWAR MP-03-004-048-002/759
(BADERABHARAS(P))
1703004048NRG23140420220003579 15/04/2022 maya 1703004048WL000149 maya 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 maya (000000)
202 BHITARWAR MP-03-004-048-002/759
(BADERABHARAS(P))
1703004048NRG23140420220003578 15/04/2022 maya 1703004048WL000149 maya 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 maya (000000)
203 BHITARWAR MP-03-004-048-002/760
(BADERABHARAS(P))
1703004048NRG23120420220000982 15/04/2022 RAMDAS 1703004048WL000040 RAMDAS 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 RAMDAS (000000)
204 BHITARWAR MP-03-004-048-002/761
(BADERABHARAS(P))
1703004048NRG23120420220000983 15/04/2022 SOMATIYA 1703004048WL000040 SOMATIYA 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 SOMATIYA (000000)
205 BHITARWAR MP-03-004-048-002/762
(BADERABHARAS(P))
1703004048NRG23120420220000985 15/04/2022 sharda 1703004048WL000040 sharda 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 sharda (000000)
206 BHITARWAR MP-03-004-048-002/762
(BADERABHARAS(P))
1703004048NRG23120420220000984 15/04/2022 vijayram 1703004048WL000040 vijayram 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 vijayram (000000)
207 BHITARWAR MP-03-004-048-002/763
(BADERABHARAS(P))
1703004048NRG23140420220003581 15/04/2022 manoj 1703004048WL000149 manoj 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 manoj (000000)
208 BHITARWAR MP-03-004-048-002/763
(BADERABHARAS(P))
1703004048NRG23140420220003580 15/04/2022 manoj 1703004048WL000149 manoj 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 manoj (000000)
209 BHITARWAR MP-03-004-048-002/764
(BADERABHARAS(P))
1703004048NRG23120420220000987 15/04/2022 mohini 1703004048WL000040 mohini 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 mohini (000000)
210 BHITARWAR MP-03-004-048-002/764
(BADERABHARAS(P))
1703004048NRG23120420220000986 15/04/2022 ranjit 1703004048WL000040 ranjit 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 ranjit (000000)
211 BHITARWAR MP-03-004-048-002/765
(BADERABHARAS(P))
1703004048NRG23120420220000988 15/04/2022 jitendra 1703004048WL000040 jitendra 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 jitendra (000000)
212 BHITARWAR MP-03-004-048-002/765
(BADERABHARAS(P))
1703004048NRG23120420220000989 15/04/2022 kamini 1703004048WL000040 kamini 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 kamini (000000)
213 BHITARWAR MP-03-004-048-002/766
(BADERABHARAS(P))
1703004048NRG23140420220003583 15/04/2022 ravi 1703004048WL000149 ravi 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 ravi (000000)
214 BHITARWAR MP-03-004-048-002/766
(BADERABHARAS(P))
1703004048NRG23140420220003582 15/04/2022 ravi 1703004048WL000149 ravi 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 ravi (000000)
215 BHITARWAR MP-03-004-048-002/767
(BADERABHARAS(P))
1703004048NRG23140420220003585 15/04/2022 shyam 1703004048WL000149 shyam 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 shyam (000000)
216 BHITARWAR MP-03-004-048-002/767
(BADERABHARAS(P))
1703004048NRG23140420220003584 15/04/2022 shyam 1703004048WL000149 shyam 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 shyam (000000)
217 BHITARWAR MP-03-004-048-002/768
(BADERABHARAS(P))
1703004048NRG23140420220003587 15/04/2022 anita 1703004048WL000149 anita 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 anita (000000)
218 BHITARWAR MP-03-004-048-002/768
(BADERABHARAS(P))
1703004048NRG23140420220003586 15/04/2022 anita 1703004048WL000149 anita 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 anita (000000)
219 BHITARWAR MP-03-004-048-002/77
(BADERABHARAS(P))
1703004048NRG23140420220003589 15/04/2022 rahul 1703004048WL000149 rahul 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 rahul (000000)
220 BHITARWAR MP-03-004-048-002/77
(BADERABHARAS(P))
1703004048NRG23140420220003588 15/04/2022 rahul 1703004048WL000149 rahul 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 rahul (000000)
221 BHITARWAR MP-03-004-048-002/770
(BADERABHARAS(P))
1703004048NRG23140420220003331 15/04/2022 arvindra 1703004048WL000144 arvindra 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 arvindra (000000)
222 BHITARWAR MP-03-004-048-002/770
(BADERABHARAS(P))
1703004048NRG23140420220003330 15/04/2022 arvindra 1703004048WL000144 arvindra 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 arvindra (000000)
223 BHITARWAR MP-03-004-048-002/771
(BADERABHARAS(P))
1703004048NRG23140420220003591 15/04/2022 pradeep 1703004048WL000149 pradeep 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 pradeep (000000)
224 BHITARWAR MP-03-004-048-002/771
(BADERABHARAS(P))
1703004048NRG23140420220003590 15/04/2022 pradeep 1703004048WL000149 pradeep 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 pradeep (000000)
225 BHITARWAR MP-03-004-048-002/772
(BADERABHARAS(P))
1703004048NRG23140420220003593 15/04/2022 jitendra 1703004048WL000149 jitendra 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 jitendra (000000)
226 BHITARWAR MP-03-004-048-002/772
(BADERABHARAS(P))
1703004048NRG23140420220003592 15/04/2022 jitendra 1703004048WL000149 jitendra 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 jitendra (000000)
227 BHITARWAR MP-03-004-048-002/773
(BADERABHARAS(P))
1703004048NRG23140420220003595 15/04/2022 dharamveer 1703004048WL000149 dharamveer 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 dharamveer (000000)
228 BHITARWAR MP-03-004-048-002/773
(BADERABHARAS(P))
1703004048NRG23140420220003594 15/04/2022 dharamveer 1703004048WL000149 dharamveer 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 dharamveer (000000)
229 BHITARWAR MP-03-004-048-002/78
(BADERABHARAS(P))
1703004048NRG23120420220000991 15/04/2022 betal 1703004048WL000040 betal 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 betal (000000)
230 BHITARWAR MP-03-004-048-002/78
(BADERABHARAS(P))
1703004048NRG23120420220000990 15/04/2022 ramsevak 1703004048WL000040 ramsevak 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 ramsevak (000000)
231 BHITARWAR MP-03-004-048-002/8
(BADERABHARAS(P))
1703004048NRG23120420220000992 15/04/2022 gyani 1703004048WL000040 gyani 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 gyani (000000)
232 BHITARWAR MP-03-004-048-002/8
(BADERABHARAS(P))
1703004048NRG23120420220000993 15/04/2022 rambai 1703004048WL000040 rambai 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 rambai (000000)
233 BHITARWAR MP-03-004-048-002/85
(BADERABHARAS(P))
1703004048NRG23140420220003597 15/04/2022 SAMBHAR SINGH 1703004048WL000149 SAMBHAR SINGH 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 SAMBHARSINGH (000000)
234 BHITARWAR MP-03-004-048-002/85
(BADERABHARAS(P))
1703004048NRG23140420220003596 15/04/2022 SAMBHAR SINGH 1703004048WL000149 SAMBHAR SINGH 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 SAMBHARSINGH (000000)
235 BHITARWAR MP-03-004-048-002/92
(BADERABHARAS(P))
1703004048NRG23140420220003599 15/04/2022 anil 1703004048WL000149 anil 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 anil (000000)
236 BHITARWAR MP-03-004-048-002/92
(BADERABHARAS(P))
1703004048NRG23140420220003598 15/04/2022 anil 1703004048WL000149 anil 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 anil (000000)
237 BHITARWAR MP-03-004-048-003/110-A
(BADERABHARAS(P))
1703004048NRG23120420220000995 15/04/2022 rakhi 1703004048WL000040 rakhi 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 rakhi (000000)
238 BHITARWAR MP-03-004-048-003/110-A
(BADERABHARAS(P))
1703004048NRG23120420220000994 15/04/2022 rakhi 1703004048WL000040 rakhi 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 rakhi (000000)
239 BHITARWAR MP-03-004-048-003/111-A
(BADERABHARAS(P))
1703004048NRG23120420220000997 15/04/2022 manisha 1703004048WL000040 manisha 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 manisha (000000)
240 BHITARWAR MP-03-004-048-003/111-A
(BADERABHARAS(P))
1703004048NRG23120420220000996 15/04/2022 manisha 1703004048WL000040 manisha 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 manisha (000000)
241 BHITARWAR MP-03-004-048-003/112-A
(BADERABHARAS(P))
1703004048NRG23120420220000998 15/04/2022 chhote 1703004048WL000040 chhote 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 chhote (000000)
242 BHITARWAR MP-03-004-048-003/112-A
(BADERABHARAS(P))
1703004048NRG23120420220000999 15/04/2022 rajini 1703004048WL000040 rajini 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 rajini (000000)
243 BHITARWAR MP-03-004-048-003/8
(BADERABHARAS(P))
1703004048NRG23120420220001001 15/04/2022 guddi 1703004048WL000040 guddi 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 guddi (000000)
244 BHITARWAR MP-03-004-048-003/8
(BADERABHARAS(P))
1703004048NRG23120420220001000 15/04/2022 hari 1703004048WL000040 hari 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 hari (000000)
245 BHITARWAR MP-03-004-048-004/100-A
(BADERABHARAS(P))
1703004048NRG23120420220001002 15/04/2022 pukkho 1703004048WL000040 pukkho 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 pukkho (000000)
246 BHITARWAR MP-03-004-048-004/105
(BADERABHARAS(P))
1703004048NRG23140420220003603 15/04/2022 heeralal 1703004048WL000149 heeralal 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 heeralal (000000)
247 BHITARWAR MP-03-004-048-004/105
(BADERABHARAS(P))
1703004048NRG23140420220003602 15/04/2022 heeralal 1703004048WL000149 heeralal 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 heeralal (000000)
248 BHITARWAR MP-03-004-048-004/107-A
(BADERABHARAS(P))
1703004048NRG23140420220003605 15/04/2022 ramvir 1703004048WL000149 ramvir 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 ramvir (000000)
249 BHITARWAR MP-03-004-048-004/107-A
(BADERABHARAS(P))
1703004048NRG23140420220003604 15/04/2022 ramvir 1703004048WL000149 ramvir 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 ramvir (000000)
250 BHITARWAR MP-03-004-048-004/109
(BADERABHARAS(P))
1703004048NRG23140420220003607 15/04/2022 ramkali 1703004048WL000149 ramkali 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 ramkali (000000)
251 BHITARWAR MP-03-004-048-004/109
(BADERABHARAS(P))
1703004048NRG23140420220003606 15/04/2022 ramkali 1703004048WL000149 ramkali 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 ramkali (000000)
252 BHITARWAR MP-03-004-048-004/115
(BADERABHARAS(P))
1703004048NRG23140420220003609 15/04/2022 pappu 1703004048WL000149 pappu 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 pappu (000000)
253 BHITARWAR MP-03-004-048-004/115
(BADERABHARAS(P))
1703004048NRG23140420220003608 15/04/2022 pappu 1703004048WL000149 pappu 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 pappu (000000)
254 BHITARWAR MP-03-004-048-004/127
(BADERABHARAS(P))
1703004048NRG23140420220003610 15/04/2022 ramlakhan 1703004048WL000149 ramlakhan 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 ramlakhan (000000)
255 BHITARWAR MP-03-004-048-004/127
(BADERABHARAS(P))
1703004048NRG23140420220003611 15/04/2022 ramlakhan 1703004048WL000149 ramlakhan 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 ramlakhan (000000)
256 BHITARWAR MP-03-004-048-004/136-A
(BADERABHARAS(P))
1703004048NRG23140420220003612 15/04/2022 gajendra 1703004048WL000149 gajendra 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 gajendra (000000)
257 BHITARWAR MP-03-004-048-004/136-A
(BADERABHARAS(P))
1703004048NRG23140420220003613 15/04/2022 gajendra 1703004048WL000149 gajendra 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 gajendra (000000)
258 BHITARWAR MP-03-004-048-004/140
(BADERABHARAS(P))
1703004048NRG23140420220003614 15/04/2022 kedar 1703004048WL000149 kedar 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 kedar (000000)
259 BHITARWAR MP-03-004-048-004/140
(BADERABHARAS(P))
1703004048NRG23140420220003615 15/04/2022 kedar 1703004048WL000149 kedar 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 kedar (000000)
260 BHITARWAR MP-03-004-048-004/160
(BADERABHARAS(P))
1703004048NRG23140420220003616 15/04/2022 rajesh 1703004048WL000149 rajesh 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 rajesh (000000)
261 BHITARWAR MP-03-004-048-004/174
(BADERABHARAS(P))
1703004048NRG23140420220003617 15/04/2022 bharat 1703004048WL000149 bharat 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 bharat (000000)
262 BHITARWAR MP-03-004-048-004/174
(BADERABHARAS(P))
1703004048NRG23140420220003473 15/04/2022 bharat 1703004048WL000147 bharat 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 bharat (000000)
263 BHITARWAR MP-03-004-048-004/189
(BADERABHARAS(P))
1703004048NRG23140420220003475 15/04/2022 jeetu 1703004048WL000147 jeetu 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 jeetu (000000)
264 BHITARWAR MP-03-004-048-004/189
(BADERABHARAS(P))
1703004048NRG23140420220003474 15/04/2022 jeetu 1703004048WL000147 jeetu 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 jeetu (000000)
265 BHITARWAR MP-03-004-048-004/201
(BADERABHARAS(P))
1703004048NRG23140420220003477 15/04/2022 Tehsila 1703004048WL000147 Tehsila 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 Tehsila (000000)
266 BHITARWAR MP-03-004-048-004/201
(BADERABHARAS(P))
1703004048NRG23140420220003476 15/04/2022 Tehsila 1703004048WL000147 Tehsila 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 Tehsila (000000)
267 BHITARWAR MP-03-004-048-004/204
(BADERABHARAS(P))
1703004048NRG23140420220003479 15/04/2022 phoolwati 1703004048WL000147 phoolwati 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 phoolwati (000000)
268 BHITARWAR MP-03-004-048-004/204
(BADERABHARAS(P))
1703004048NRG23140420220003478 15/04/2022 phoolwati 1703004048WL000147 phoolwati 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 phoolwati (000000)
269 BHITARWAR MP-03-004-048-004/208
(BADERABHARAS(P))
1703004048NRG23140420220003481 15/04/2022 varsha 1703004048WL000147 varsha 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 varsha (000000)
270 BHITARWAR MP-03-004-048-004/208
(BADERABHARAS(P))
1703004048NRG23140420220003480 15/04/2022 varsha 1703004048WL000147 varsha 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 varsha (000000)
271 BHITARWAR MP-03-004-048-004/209
(BADERABHARAS(P))
1703004048NRG23140420220003483 15/04/2022 mathura 1703004048WL000147 mathura 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 mathura (000000)
272 BHITARWAR MP-03-004-048-004/209
(BADERABHARAS(P))
1703004048NRG23140420220003482 15/04/2022 mathura 1703004048WL000147 mathura 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 mathura (000000)
273 BHITARWAR MP-03-004-048-004/222
(BADERABHARAS(P))
1703004048NRG23140420220003485 15/04/2022 sahab 1703004048WL000147 sahab 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 sahab (000000)
274 BHITARWAR MP-03-004-048-004/222
(BADERABHARAS(P))
1703004048NRG23140420220003484 15/04/2022 sahab 1703004048WL000147 sahab 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 sahab (000000)
275 BHITARWAR MP-03-004-048-004/230
(BADERABHARAS(P))
1703004048NRG23140420220003487 15/04/2022 ramkuwar 1703004048WL000147 ramkuwar 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 ramkuwar (000000)
276 BHITARWAR MP-03-004-048-004/230
(BADERABHARAS(P))
1703004048NRG23140420220003486 15/04/2022 ramkuwar 1703004048WL000147 ramkuwar 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 ramkuwar (000000)
277 BHITARWAR MP-03-004-048-004/231
(BADERABHARAS(P))
1703004048NRG23140420220003489 15/04/2022 pran singh 1703004048WL000147 pran singh 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 pransingh (000000)
278 BHITARWAR MP-03-004-048-004/231
(BADERABHARAS(P))
1703004048NRG23140420220003488 15/04/2022 pran singh 1703004048WL000147 pran singh 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 pransingh (000000)
279 BHITARWAR MP-03-004-048-004/233
(BADERABHARAS(P))
1703004048NRG23140420220003491 15/04/2022 anita 1703004048WL000147 anita 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 anita (000000)
280 BHITARWAR MP-03-004-048-004/233
(BADERABHARAS(P))
1703004048NRG23140420220003490 15/04/2022 anita 1703004048WL000147 anita 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 anita (000000)
281 BHITARWAR MP-03-004-048-004/235
(BADERABHARAS(P))
1703004048NRG23140420220003493 15/04/2022 manju 1703004048WL000147 manju 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 manju (000000)
282 BHITARWAR MP-03-004-048-004/235
(BADERABHARAS(P))
1703004048NRG23140420220003492 15/04/2022 manju 1703004048WL000147 manju 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 manju (000000)
283 BHITARWAR MP-03-004-048-004/245
(BADERABHARAS(P))
1703004048NRG23140420220003495 15/04/2022 anuradha 1703004048WL000147 anuradha 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 anuradha (000000)
284 BHITARWAR MP-03-004-048-004/245
(BADERABHARAS(P))
1703004048NRG23140420220003494 15/04/2022 anuradha 1703004048WL000147 anuradha 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 anuradha (000000)
285 BHITARWAR MP-03-004-048-004/248
(BADERABHARAS(P))
1703004048NRG23140420220003333 15/04/2022 ashik 1703004048WL000144 ashik 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 ashik (000000)
286 BHITARWAR MP-03-004-048-004/248
(BADERABHARAS(P))
1703004048NRG23140420220003332 15/04/2022 ashik 1703004048WL000144 ashik 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 ashik (000000)
287 BHITARWAR MP-03-004-048-004/249
(BADERABHARAS(P))
1703004048NRG23140420220003497 15/04/2022 Rajesh 1703004048WL000147 Rajesh 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 Rajesh (000000)
288 BHITARWAR MP-03-004-048-004/249
(BADERABHARAS(P))
1703004048NRG23140420220003496 15/04/2022 Rajesh 1703004048WL000147 Rajesh 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 Rajesh (000000)
289 BHITARWAR MP-03-004-048-004/250
(BADERABHARAS(P))
1703004048NRG23140420220003499 15/04/2022 rakesh 1703004048WL000147 rakesh 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 rakesh (000000)
290 BHITARWAR MP-03-004-048-004/250
(BADERABHARAS(P))
1703004048NRG23140420220003498 15/04/2022 rakesh 1703004048WL000147 rakesh 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 rakesh (000000)
291 BHITARWAR MP-03-004-048-004/251-A
(BADERABHARAS(P))
1703004048NRG23140420220003501 15/04/2022 ravi 1703004048WL000147 ravi 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 ravi (000000)
292 BHITARWAR MP-03-004-048-004/251-A
(BADERABHARAS(P))
1703004048NRG23140420220003500 15/04/2022 ravi 1703004048WL000147 ravi 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 ravi (000000)
293 BHITARWAR MP-03-004-048-004/253
(BADERABHARAS(P))
1703004048NRG23140420220003503 15/04/2022 kamlesh 1703004048WL000147 kamlesh 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 kamlesh (000000)
294 BHITARWAR MP-03-004-048-004/253
(BADERABHARAS(P))
1703004048NRG23140420220003502 15/04/2022 kamlesh 1703004048WL000147 kamlesh 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 kamlesh (000000)
295 BHITARWAR MP-03-004-048-004/254
(BADERABHARAS(P))
1703004048NRG23140420220003505 15/04/2022 anita 1703004048WL000147 anita 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 anita (000000)
296 BHITARWAR MP-03-004-048-004/254
(BADERABHARAS(P))
1703004048NRG23140420220003504 15/04/2022 anita 1703004048WL000147 anita 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 anita (000000)
297 BHITARWAR MP-03-004-048-004/259
(BADERABHARAS(P))
1703004048NRG23140420220003507 15/04/2022 kalicharan 1703004048WL000147 kalicharan 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 kalicharan (000000)
298 BHITARWAR MP-03-004-048-004/259
(BADERABHARAS(P))
1703004048NRG23140420220003506 15/04/2022 kalicharan 1703004048WL000147 kalicharan 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 kalicharan (000000)
299 BHITARWAR MP-03-004-048-004/260
(BADERABHARAS(P))
1703004048NRG23140420220003509 15/04/2022 hakim 1703004048WL000147 hakim 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 hakim (000000)
300 BHITARWAR MP-03-004-048-004/260
(BADERABHARAS(P))
1703004048NRG23140420220003508 15/04/2022 hakim 1703004048WL000147 hakim 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 hakim (000000)
301 BHITARWAR MP-03-004-048-004/261
(BADERABHARAS(P))
1703004048NRG23140420220003511 15/04/2022 pawan 1703004048WL000147 pawan 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 pawan (000000)
302 BHITARWAR MP-03-004-048-004/261
(BADERABHARAS(P))
1703004048NRG23140420220003510 15/04/2022 pawan 1703004048WL000147 pawan 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 pawan (000000)
303 BHITARWAR MP-03-004-048-004/262
(BADERABHARAS(P))
1703004048NRG23140420220003513 15/04/2022 barelal 1703004048WL000147 barelal 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 barelal (000000)
304 BHITARWAR MP-03-004-048-004/262
(BADERABHARAS(P))
1703004048NRG23140420220003512 15/04/2022 barelal 1703004048WL000147 barelal 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 barelal (000000)
305 BHITARWAR MP-03-004-048-004/264
(BADERABHARAS(P))
1703004048NRG23140420220003515 15/04/2022 poonam 1703004048WL000147 poonam 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 poonam (000000)
306 BHITARWAR MP-03-004-048-004/264
(BADERABHARAS(P))
1703004048NRG23140420220003514 15/04/2022 poonam 1703004048WL000147 poonam 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 poonam (000000)
307 BHITARWAR MP-03-004-048-004/274
(BADERABHARAS(P))
1703004048NRG23140420220003517 15/04/2022 lakhan 1703004048WL000147 lakhan 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 lakhan (000000)
308 BHITARWAR MP-03-004-048-004/274
(BADERABHARAS(P))
1703004048NRG23140420220003516 15/04/2022 lakhan 1703004048WL000147 lakhan 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 lakhan (000000)
309 BHITARWAR MP-03-004-048-004/284
(BADERABHARAS(P))
1703004048NRG23140420220003519 15/04/2022 pinky 1703004048WL000147 pinky 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 pinky (000000)
310 BHITARWAR MP-03-004-048-004/284
(BADERABHARAS(P))
1703004048NRG23140420220003518 15/04/2022 pinky 1703004048WL000147 pinky 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 pinky (000000)
311 BHITARWAR MP-03-004-048-004/285
(BADERABHARAS(P))
1703004048NRG23140420220003521 15/04/2022 laxmi 1703004048WL000147 laxmi 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 laxmi (000000)
312 BHITARWAR MP-03-004-048-004/285
(BADERABHARAS(P))
1703004048NRG23140420220003520 15/04/2022 laxmi 1703004048WL000147 laxmi 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 laxmi (000000)
313 BHITARWAR MP-03-004-048-004/287
(BADERABHARAS(P))
1703004048NRG23140420220003522 15/04/2022 rani 1703004048WL000147 rani 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 rani (000000)
314 BHITARWAR MP-03-004-048-004/363
(BADERABHARAS(P))
1703004048NRG23120420220001004 15/04/2022 preeti 1703004048WL000040 preeti 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 preeti (000000)
315 BHITARWAR MP-03-004-048-004/363
(BADERABHARAS(P))
1703004048NRG23120420220001003 15/04/2022 satish 1703004048WL000040 satish 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 satish (000000)
316 BHITARWAR MP-03-004-048-004/396
(BADERABHARAS(P))
1703004048NRG23120420220001006 15/04/2022 manju 1703004048WL000040 manju 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 manju (000000)
317 BHITARWAR MP-03-004-048-004/396
(BADERABHARAS(P))
1703004048NRG23120420220001005 15/04/2022 ramlakhan 1703004048WL000040 ramlakhan 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 ramlakhan (000000)
318 BHITARWAR MP-03-004-048-004/398
(BADERABHARAS(P))
1703004048NRG23120420220001008 15/04/2022 asha 1703004048WL000040 asha 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 asha (000000)
319 BHITARWAR MP-03-004-048-004/398
(BADERABHARAS(P))
1703004048NRG23120420220001007 15/04/2022 vinod 1703004048WL000040 vinod 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 vinod (000000)
320 BHITARWAR MP-03-004-048-004/425
(BADERABHARAS(P))
1703004048NRG23120420220001009 15/04/2022 govind 1703004048WL000040 govind 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 govind (000000)
321 BHITARWAR MP-03-004-048-004/425
(BADERABHARAS(P))
1703004048NRG23120420220001010 15/04/2022 urmila 1703004048WL000040 urmila 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 urmila (000000)
322 BHITARWAR MP-03-004-048-004/444-A
(BADERABHARAS(P))
1703004048NRG23140420220003453 15/04/2022 seema 1703004048WL000146 seema 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 seema (000000)
323 BHITARWAR MP-03-004-048-004/444-A
(BADERABHARAS(P))
1703004048NRG23140420220003452 15/04/2022 seema 1703004048WL000146 seema 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 seema (000000)
324 BHITARWAR MP-03-004-048-004/447-A
(BADERABHARAS(P))
1703004048NRG23140420220003455 15/04/2022 gopal 1703004048WL000146 gopal 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 gopal (000000)
325 BHITARWAR MP-03-004-048-004/447-A
(BADERABHARAS(P))
1703004048NRG23140420220003454 15/04/2022 gopal 1703004048WL000146 gopal 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 gopal (000000)
326 BHITARWAR MP-03-004-048-004/448
(BADERABHARAS(P))
1703004048NRG23140420220003456 15/04/2022 ramhet 1703004048WL000146 ramhet 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 ramhet (000000)
327 BHITARWAR MP-03-004-048-004/449-A
(BADERABHARAS(P))
1703004048NRG23140420220003458 15/04/2022 MANISH 1703004048WL000146 MANISH 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 MANISH (000000)
328 BHITARWAR MP-03-004-048-004/449-A
(BADERABHARAS(P))
1703004048NRG23140420220003457 15/04/2022 MANISH 1703004048WL000146 MANISH 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 MANISH (000000)
329 BHITARWAR MP-03-004-048-004/450-A
(BADERABHARAS(P))
1703004048NRG23140420220003460 15/04/2022 pritam 1703004048WL000146 pritam 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 pritam (000000)
330 BHITARWAR MP-03-004-048-004/450-A
(BADERABHARAS(P))
1703004048NRG23140420220003459 15/04/2022 pritam 1703004048WL000146 pritam 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 pritam (000000)
331 BHITARWAR MP-03-004-048-004/451
(BADERABHARAS(P))
1703004048NRG23140420220003462 15/04/2022 GABBAR 1703004048WL000146 GABBAR 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 GABBAR (000000)
332 BHITARWAR MP-03-004-048-004/451
(BADERABHARAS(P))
1703004048NRG23140420220003461 15/04/2022 GABBAR 1703004048WL000146 GABBAR 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 GABBAR (000000)
333 BHITARWAR MP-03-004-048-004/459
(BADERABHARAS(P))
1703004048NRG23140420220003464 15/04/2022 Chinta 1703004048WL000146 Chinta 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 Chinta (000000)
334 BHITARWAR MP-03-004-048-004/459
(BADERABHARAS(P))
1703004048NRG23140420220003463 15/04/2022 Chinta 1703004048WL000146 Chinta 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 Chinta (000000)
335 BHITARWAR MP-03-004-048-004/48
(BADERABHARAS(P))
1703004048NRG23140420220003467 15/04/2022 bharat 1703004048WL000146 bharat 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 bharat (000000)
336 BHITARWAR MP-03-004-048-004/48
(BADERABHARAS(P))
1703004048NRG23140420220003466 15/04/2022 bharat 1703004048WL000146 bharat 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 bharat (000000)
337 BHITARWAR MP-03-004-048-004/483-A
(BADERABHARAS(P))
1703004048NRG23140420220003469 15/04/2022 rachana 1703004048WL000146 rachana 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 rachana (000000)
338 BHITARWAR MP-03-004-048-004/483-A
(BADERABHARAS(P))
1703004048NRG23140420220003468 15/04/2022 rachana 1703004048WL000146 rachana 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 rachana (000000)
339 BHITARWAR MP-03-004-048-004/488-A
(BADERABHARAS(P))
1703004048NRG23140420220003471 15/04/2022 vijendra 1703004048WL000146 vijendra 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 vijendra (000000)
340 BHITARWAR MP-03-004-048-004/488-A
(BADERABHARAS(P))
1703004048NRG23140420220003470 15/04/2022 vijendra 1703004048WL000146 vijendra 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 vijendra (000000)
341 BHITARWAR MP-03-004-048-004/493-A
(BADERABHARAS(P))
1703004048NRG23140420220003472 15/04/2022 udam 1703004048WL000146 udam 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 udam (000000)
342 BHITARWAR MP-03-004-048-004/520
(BADERABHARAS(P))
1703004048NRG23120420220001011 15/04/2022 mansingh 1703004048WL000040 mansingh 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 mansingh (000000)
343 BHITARWAR MP-03-004-048-004/520
(BADERABHARAS(P))
1703004048NRG23120420220001012 15/04/2022 rajkumari 1703004048WL000040 rajkumari 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 rajkumari (000000)
344 BHITARWAR MP-03-004-048-004/531
(BADERABHARAS(P))
1703004048NRG23120420220001014 15/04/2022 geeta 1703004048WL000040 geeta 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 geeta (000000)
345 BHITARWAR MP-03-004-048-004/531
(BADERABHARAS(P))
1703004048NRG23120420220001013 15/04/2022 mohsr singh 1703004048WL000040 mohsr singh 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 mohsrsingh (000000)
346 BHITARWAR MP-03-004-048-004/554
(BADERABHARAS(P))
1703004048NRG23120420220001015 15/04/2022 pancham 1703004048WL000040 pancham 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 pancham (000000)
347 BHITARWAR MP-03-004-048-004/554
(BADERABHARAS(P))
1703004048NRG23120420220001016 15/04/2022 rambeti 1703004048WL000040 rambeti 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 rambeti (000000)
348 BHITARWAR MP-03-004-048-004/593
(BADERABHARAS(P))
1703004048NRG23140420220003523 15/04/2022 anup 1703004048WL000148 anup 00688 FINO0001446 1020 1020 Processed 04/05/2022 542130785 anup (000000)
349 BHITARWAR MP-03-004-048-004/594-A
(BADERABHARAS(P))
1703004048NRG23140420220003525 15/04/2022 kunthi 1703004048WL000148 kunthi 00688 FINO0001446 1020 1020 Processed 04/05/2022 542130785 kunthi (000000)
350 BHITARWAR MP-03-004-048-004/594-A
(BADERABHARAS(P))
1703004048NRG23140420220003524 15/04/2022 kunthi 1703004048WL000148 kunthi 00688 FINO0001446 1020 1020 Processed 04/05/2022 542130785 kunthi (000000)
351 BHITARWAR MP-03-004-048-004/595
(BADERABHARAS(P))
1703004048NRG23140420220003526 15/04/2022 arun 1703004048WL000148 arun 00688 FINO0001446 1020 1020 Processed 04/05/2022 542130785 arun (000000)
352 BHITARWAR MP-03-004-048-004/595
(BADERABHARAS(P))
1703004048NRG23140420220003527 15/04/2022 arun 1703004048WL000148 arun 00688 FINO0001446 1020 1020 Processed 04/05/2022 542130785 arun (000000)
353 BHITARWAR MP-03-004-048-004/63
(BADERABHARAS(P))
1703004048NRG23140420220003529 15/04/2022 dharmendra 1703004048WL000148 dharmendra 00688 FINO0001446 1020 1020 Processed 04/05/2022 542130785 dharmendra (000000)
354 BHITARWAR MP-03-004-048-004/63
(BADERABHARAS(P))
1703004048NRG23140420220003528 15/04/2022 dharmendra 1703004048WL000148 dharmendra 00688 FINO0001446 1020 1020 Processed 04/05/2022 542130785 dharmendra (000000)
355 BHITARWAR MP-03-004-048-004/632
(BADERABHARAS(P))
1703004048NRG23140420220003531 15/04/2022 ramvaran 1703004048WL000148 ramvaran 00688 FINO0001446 1020 1020 Processed 04/05/2022 542130785 ramvaran (000000)
356 BHITARWAR MP-03-004-048-004/632
(BADERABHARAS(P))
1703004048NRG23140420220003530 15/04/2022 ramvaran 1703004048WL000148 ramvaran 00688 FINO0001446 1020 1020 Processed 04/05/2022 542130785 ramvaran (000000)
357 BHITARWAR MP-03-004-048-004/694-A
(BADERABHARAS(P))
1703004048NRG23140420220003535 15/04/2022 vinod 1703004048WL000148 vinod 00688 FINO0001446 1020 1020 Processed 04/05/2022 542130785 vinod (000000)
358 BHITARWAR MP-03-004-048-004/694-A
(BADERABHARAS(P))
1703004048NRG23140420220003534 15/04/2022 vinod 1703004048WL000148 vinod 00688 FINO0001446 1020 1020 Processed 04/05/2022 542130785 vinod (000000)
359 BHITARWAR MP-03-004-048-004/725
(BADERABHARAS(P))
1703004048NRG23140420220003537 15/04/2022 kajal 1703004048WL000148 kajal 00688 FINO0001446 1020 1020 Processed 04/05/2022 542130785 kajal (000000)
360 BHITARWAR MP-03-004-048-004/725
(BADERABHARAS(P))
1703004048NRG23140420220003536 15/04/2022 kajal 1703004048WL000148 kajal 00688 FINO0001446 1020 1020 Processed 04/05/2022 542130785 kajal (000000)
361 BHITARWAR MP-03-004-048-004/726
(BADERABHARAS(P))
1703004048NRG23120420220001018 15/04/2022 GEETA 1703004048WL000040 GEETA 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 GEETA (000000)
362 BHITARWAR MP-03-004-048-004/726
(BADERABHARAS(P))
1703004048NRG23120420220001017 15/04/2022 RANVEER 1703004048WL000040 RANVEER 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 RANVEER (000000)
363 BHITARWAR MP-03-004-048-004/729
(BADERABHARAS(P))
1703004048NRG23140420220003539 15/04/2022 sahab 1703004048WL000148 sahab 00688 FINO0001446 1020 1020 Processed 04/05/2022 542130785 sahab (000000)
364 BHITARWAR MP-03-004-048-004/729
(BADERABHARAS(P))
1703004048NRG23140420220003538 15/04/2022 sahab 1703004048WL000148 sahab 00688 FINO0001446 1020 1020 Processed 04/05/2022 542130785 sahab (000000)
365 BHITARWAR MP-03-004-048-004/730
(BADERABHARAS(P))
1703004048NRG23120420220001020 15/04/2022 MANJU 1703004048WL000040 MANJU 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 MANJU (000000)
366 BHITARWAR MP-03-004-048-004/730
(BADERABHARAS(P))
1703004048NRG23120420220001019 15/04/2022 RAJENDRA 1703004048WL000040 RAJENDRA 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 RAJENDRA (000000)
367 BHITARWAR MP-03-004-048-004/731
(BADERABHARAS(P))
1703004048NRG23140420220003541 15/04/2022 Kranti 1703004048WL000148 Kranti 00688 FINO0001446 1020 1020 Processed 04/05/2022 542130785 Kranti (000000)
368 BHITARWAR MP-03-004-048-004/731
(BADERABHARAS(P))
1703004048NRG23140420220003540 15/04/2022 Kranti 1703004048WL000148 Kranti 00688 FINO0001446 1020 1020 Processed 04/05/2022 542130785 Kranti (000000)
369 BHITARWAR MP-03-004-048-004/733
(BADERABHARAS(P))
1703004048NRG23140420220003543 15/04/2022 chhotu 1703004048WL000148 chhotu 00688 FINO0001446 1020 1020 Processed 04/05/2022 542130785 chhotu (000000)
370 BHITARWAR MP-03-004-048-004/733
(BADERABHARAS(P))
1703004048NRG23140420220003542 15/04/2022 chhotu 1703004048WL000148 chhotu 00688 FINO0001446 1020 1020 Processed 04/05/2022 542130785 chhotu (000000)
371 BHITARWAR MP-03-004-048-004/736
(BADERABHARAS(P))
1703004048NRG23140420220003334 15/04/2022 GANGARAM 1703004048WL000144 GANGARAM 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 GANGARAM (000000)
372 BHITARWAR MP-03-004-048-004/736
(BADERABHARAS(P))
1703004048NRG23140420220003335 15/04/2022 SARJU BAI 1703004048WL000144 SARJU BAI 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 SARJUBAI (000000)
373 BHITARWAR MP-03-004-048-004/739
(BADERABHARAS(P))
1703004048NRG23140420220003545 15/04/2022 ahladi 1703004048WL000148 ahladi 00688 FINO0001446 1020 1020 Processed 04/05/2022 542130785 ahladi (000000)
374 BHITARWAR MP-03-004-048-004/739
(BADERABHARAS(P))
1703004048NRG23140420220003544 15/04/2022 ahladi 1703004048WL000148 ahladi 00688 FINO0001446 1020 1020 Processed 04/05/2022 542130785 ahladi (000000)
375 BHITARWAR MP-03-004-048-004/744
(BADERABHARAS(P))
1703004048NRG23140420220003337 15/04/2022 sharda 1703004048WL000144 sharda 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 sharda (000000)
376 BHITARWAR MP-03-004-048-004/744
(BADERABHARAS(P))
1703004048NRG23140420220003336 15/04/2022 surendra 1703004048WL000144 surendra 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 surendra (000000)
377 BHITARWAR MP-03-004-048-004/750
(BADERABHARAS(P))
1703004048NRG23140420220003547 15/04/2022 rajkumari 1703004048WL000148 rajkumari 00688 FINO0001446 1020 1020 Processed 04/05/2022 542130785 rajkumari (000000)
378 BHITARWAR MP-03-004-048-004/750
(BADERABHARAS(P))
1703004048NRG23140420220003546 15/04/2022 rajkumari 1703004048WL000148 rajkumari 00688 FINO0001446 1020 1020 Processed 04/05/2022 542130785 rajkumari (000000)
379 BHITARWAR MP-03-004-048-004/761
(BADERABHARAS(P))
1703004048NRG23140420220003338 15/04/2022 sateesh jatav 1703004048WL000144 sateesh jatav 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 sateeshjatav (000000)
380 BHITARWAR MP-03-004-048-004/764
(BADERABHARAS(P))
1703004048NRG23140420220003339 15/04/2022 munni 1703004048WL000144 munni 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 munni (000000)
381 BHITARWAR MP-03-004-048-004/765
(BADERABHARAS(P))
1703004048NRG23140420220003340 15/04/2022 bhagvati 1703004048WL000144 bhagvati 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 bhagvati (000000)
382 BHITARWAR MP-03-004-048-004/769
(BADERABHARAS(P))
1703004048NRG23140420220003549 15/04/2022 savita 1703004048WL000148 savita 00688 FINO0001446 1020 1020 Processed 04/05/2022 542130785 savita (000000)
383 BHITARWAR MP-03-004-048-004/769
(BADERABHARAS(P))
1703004048NRG23140420220003548 15/04/2022 savita 1703004048WL000148 savita 00688 FINO0001446 1020 1020 Processed 04/05/2022 542130785 savita (000000)
384 BHITARWAR MP-03-004-048-004/77-A
(BADERABHARAS(P))
1703004048NRG23140420220003551 15/04/2022 aarti 1703004048WL000148 aarti 00688 FINO0001446 1020 1020 Processed 04/05/2022 542130785 aarti (000000)
385 BHITARWAR MP-03-004-048-004/77-A
(BADERABHARAS(P))
1703004048NRG23140420220003550 15/04/2022 aarti 1703004048WL000148 aarti 00688 FINO0001446 1020 1020 Processed 04/05/2022 542130785 aarti (000000)
386 BHITARWAR MP-03-004-048-004/770
(BADERABHARAS(P))
1703004048NRG23140420220003553 15/04/2022 neha 1703004048WL000148 neha 00688 FINO0001446 1020 1020 Processed 04/05/2022 542130785 neha (000000)
387 BHITARWAR MP-03-004-048-004/770
(BADERABHARAS(P))
1703004048NRG23140420220003552 15/04/2022 neha 1703004048WL000148 neha 00688 FINO0001446 1020 1020 Processed 04/05/2022 542130785 neha (000000)
388 BHITARWAR MP-03-004-048-004/771
(BADERABHARAS(P))
1703004048NRG23140420220003341 15/04/2022 gabbar 1703004048WL000144 gabbar 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 gabbar (000000)
389 BHITARWAR MP-03-004-048-004/771
(BADERABHARAS(P))
1703004048NRG23140420220003342 15/04/2022 puniya 1703004048WL000144 puniya 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 puniya (000000)
390 BHITARWAR MP-03-004-048-004/785
(BADERABHARAS(P))
1703004048NRG23140420220003554 15/04/2022 chhote 1703004048WL000148 chhote 00688 FINO0001446 1020 1020 Processed 04/05/2022 542130785 chhote (000000)
391 BHITARWAR MP-03-004-048-004/785
(BADERABHARAS(P))
1703004048NRG23140420220003555 15/04/2022 chhote 1703004048WL000148 chhote 00688 FINO0001446 1020 1020 Processed 04/05/2022 542130785 chhote (000000)
392 BHITARWAR MP-03-004-048-004/790
(BADERABHARAS(P))
1703004048NRG23140420220003557 15/04/2022 mathuro 1703004048WL000148 mathuro 00688 FINO0001446 1020 1020 Processed 04/05/2022 542130785 mathuro (000000)
393 BHITARWAR MP-03-004-048-004/790
(BADERABHARAS(P))
1703004048NRG23140420220003556 15/04/2022 mathuro 1703004048WL000148 mathuro 00688 FINO0001446 1020 1020 Processed 04/05/2022 542130785 mathuro (000000)
394 BHITARWAR MP-03-004-048-004/796-A
(BADERABHARAS(P))
1703004048NRG23140420220003559 15/04/2022 rameshwar 1703004048WL000148 rameshwar 00688 FINO0001446 1020 1020 Processed 04/05/2022 542130785 rameshwar (000000)
395 BHITARWAR MP-03-004-048-004/796-A
(BADERABHARAS(P))
1703004048NRG23140420220003558 15/04/2022 rameshwar 1703004048WL000148 rameshwar 00688 FINO0001446 1020 1020 Processed 04/05/2022 542130785 rameshwar (000000)
396 BHITARWAR MP-03-004-048-004/798
(BADERABHARAS(P))
1703004048NRG23140420220003561 15/04/2022 RATI 1703004048WL000148 RATI 00688 FINO0001446 1020 1020 Processed 04/05/2022 542130785 RATI (000000)
397 BHITARWAR MP-03-004-048-004/798
(BADERABHARAS(P))
1703004048NRG23140420220003560 15/04/2022 RATI 1703004048WL000148 RATI 00688 FINO0001446 1020 1020 Processed 04/05/2022 542130785 RATI (000000)
398 BHITARWAR MP-03-004-048-004/801
(BADERABHARAS(P))
1703004048NRG23140420220003563 15/04/2022 mahesh yadav 1703004048WL000148 mahesh yadav 00688 FINO0001446 1020 1020 Processed 04/05/2022 542130785 maheshyadav (000000)
399 BHITARWAR MP-03-004-048-004/801
(BADERABHARAS(P))
1703004048NRG23140420220003562 15/04/2022 mahesh yadav 1703004048WL000148 mahesh yadav 00688 FINO0001446 1020 1020 Processed 04/05/2022 542130785 maheshyadav (000000)
400 BHITARWAR MP-03-004-048-004/804
(BADERABHARAS(P))
1703004048NRG23140420220003564 15/04/2022 Narendra 1703004048WL000148 Narendra 00688 FINO0001446 1020 1020 Processed 04/05/2022 542130785 Narendra (000000)
401 BHITARWAR MP-03-004-048-004/806
(BADERABHARAS(P))
1703004048NRG23140420220003566 15/04/2022 Dasrath 1703004048WL000148 Dasrath 00688 FINO0001446 1020 1020 Processed 04/05/2022 542130785 Dasrath (000000)
402 BHITARWAR MP-03-004-048-004/806
(BADERABHARAS(P))
1703004048NRG23140420220003565 15/04/2022 Dasrath 1703004048WL000148 Dasrath 00688 FINO0001446 1020 1020 Processed 04/05/2022 542130785 Dasrath (000000)
403 BHITARWAR MP-03-004-048-004/82
(BADERABHARAS(P))
1703004048NRG23140420220003344 15/04/2022 banto 1703004048WL000144 banto 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 banto (000000)
404 BHITARWAR MP-03-004-048-004/82
(BADERABHARAS(P))
1703004048NRG23140420220003343 15/04/2022 sirnam 1703004048WL000144 sirnam 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 sirnam (000000)
405 BHITARWAR MP-03-004-048-004/83
(BADERABHARAS(P))
1703004048NRG23140420220003345 15/04/2022 ramdayal 1703004048WL000144 ramdayal 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 ramdayal (000000)
406 BHITARWAR MP-03-004-048-004/83
(BADERABHARAS(P))
1703004048NRG23140420220003346 15/04/2022 ramkali 1703004048WL000144 ramkali 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 ramkali (000000)
407 BHITARWAR MP-03-004-048-004/85
(BADERABHARAS(P))
1703004048NRG23140420220003568 15/04/2022 SHYAM 1703004048WL000148 SHYAM 00688 FINO0001446 1020 1020 Processed 04/05/2022 542130785 SHYAM (000000)
408 BHITARWAR MP-03-004-048-004/85
(BADERABHARAS(P))
1703004048NRG23140420220003567 15/04/2022 SHYAM 1703004048WL000148 SHYAM 00688 FINO0001446 1020 1020 Processed 04/05/2022 542130785 SHYAM (000000)
409 BHITARWAR MP-03-004-048-004/90
(BADERABHARAS(P))
1703004048NRG23140420220003569 15/04/2022 panjab 1703004048WL000148 panjab 00688 FINO0001446 1020 1020 Processed 04/05/2022 542130785 panjab (000000)
410 BHITARWAR MP-03-004-048-004/93
(BADERABHARAS(P))
1703004048NRG23140420220003347 15/04/2022 bharat 1703004048WL000144 bharat 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 bharat (000000)
411 BHITARWAR MP-03-004-048-004/93
(BADERABHARAS(P))
1703004048NRG23140420220003348 15/04/2022 saroj 1703004048WL000144 saroj 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 saroj (000000)
412 BHITARWAR MP-03-004-048-005/100
(BADERABHARAS(P))
1703004048NRG23140420220003350 15/04/2022 shankar 1703004048WL000144 shankar 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 shankar (000000)
413 BHITARWAR MP-03-004-048-005/100
(BADERABHARAS(P))
1703004048NRG23140420220003349 15/04/2022 shankar 1703004048WL000144 shankar 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 shankar (000000)
414 BHITARWAR MP-03-004-048-005/14
(BADERABHARAS(P))
1703004048NRG23140420220003351 15/04/2022 damodar 1703004048WL000144 damodar 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 damodar (000000)
415 BHITARWAR MP-03-004-048-005/14
(BADERABHARAS(P))
1703004048NRG23140420220003352 15/04/2022 mamata 1703004048WL000144 mamata 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 mamata (000000)
416 BHITARWAR MP-03-004-048-005/16
(BADERABHARAS(P))
1703004048NRG23140420220003354 15/04/2022 anoop 1703004048WL000144 anoop 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 anoop (000000)
417 BHITARWAR MP-03-004-048-005/16
(BADERABHARAS(P))
1703004048NRG23140420220003353 15/04/2022 dharmendra 1703004048WL000144 dharmendra 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 dharmendra (000000)
418 BHITARWAR MP-03-004-048-005/163
(BADERABHARAS(P))
1703004048NRG23140420220003356 15/04/2022 meera 1703004048WL000144 meera 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 meera (000000)
419 BHITARWAR MP-03-004-048-005/163
(BADERABHARAS(P))
1703004048NRG23140420220003355 15/04/2022 ramcharan 1703004048WL000144 ramcharan 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 ramcharan (000000)
420 BHITARWAR MP-03-004-048-005/164
(BADERABHARAS(P))
1703004048NRG23140420220003357 15/04/2022 damodar 1703004048WL000144 damodar 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 damodar (000000)
421 BHITARWAR MP-03-004-048-005/164
(BADERABHARAS(P))
1703004048NRG23140420220003358 15/04/2022 mamta 1703004048WL000144 mamta 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 mamta (000000)
422 BHITARWAR MP-03-004-048-005/165
(BADERABHARAS(P))
1703004048NRG23140420220003360 15/04/2022 bhuri 1703004048WL000144 bhuri 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 bhuri (000000)
423 BHITARWAR MP-03-004-048-005/165
(BADERABHARAS(P))
1703004048NRG23140420220003359 15/04/2022 krishan 1703004048WL000144 krishan 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 krishan (000000)
424 BHITARWAR MP-03-004-048-005/166
(BADERABHARAS(P))
1703004048NRG23140420220003362 15/04/2022 bharti 1703004048WL000144 bharti 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 bharti (000000)
425 BHITARWAR MP-03-004-048-005/166
(BADERABHARAS(P))
1703004048NRG23140420220003361 15/04/2022 jasrath 1703004048WL000144 jasrath 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 jasrath (000000)
426 BHITARWAR MP-03-004-048-005/167
(BADERABHARAS(P))
1703004048NRG23140420220003363 15/04/2022 gandharav 1703004048WL000144 gandharav 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 gandharav (000000)
427 BHITARWAR MP-03-004-048-005/167
(BADERABHARAS(P))
1703004048NRG23140420220003364 15/04/2022 kumer 1703004048WL000144 kumer 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 kumer (000000)
428 BHITARWAR MP-03-004-048-005/18
(BADERABHARAS(P))
1703004048NRG23140420220003366 15/04/2022 geeta 1703004048WL000144 geeta 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 geeta (000000)
429 BHITARWAR MP-03-004-048-005/18
(BADERABHARAS(P))
1703004048NRG23140420220003365 15/04/2022 rameswar 1703004048WL000144 rameswar 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 rameswar (000000)
430 BHITARWAR MP-03-004-048-005/182
(BADERABHARAS(P))
1703004048NRG23140420220003368 15/04/2022 leelavati 1703004048WL000144 leelavati 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 leelavati (000000)
431 BHITARWAR MP-03-004-048-005/182
(BADERABHARAS(P))
1703004048NRG23140420220003367 15/04/2022 ramswroop 1703004048WL000144 ramswroop 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 ramswroop (000000)
432 BHITARWAR MP-03-004-048-005/201-A
(BADERABHARAS(P))
1703004048NRG23140420220003369 15/04/2022 JANAK 1703004048WL000144 JANAK 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 JANAK (000000)
433 BHITARWAR MP-03-004-048-005/201-A
(BADERABHARAS(P))
1703004048NRG23140420220003370 15/04/2022 PUSHPA 1703004048WL000144 PUSHPA 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 PUSHPA (000000)
434 BHITARWAR MP-03-004-048-005/23
(BADERABHARAS(P))
1703004048NRG23140420220003372 15/04/2022 mahadevi 1703004048WL000144 mahadevi 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 mahadevi (000000)
435 BHITARWAR MP-03-004-048-005/23
(BADERABHARAS(P))
1703004048NRG23140420220003371 15/04/2022 siyaram 1703004048WL000144 siyaram 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 siyaram (000000)
436 BHITARWAR MP-03-004-048-005/25
(BADERABHARAS(P))
1703004048NRG23140420220003373 15/04/2022 ASHOK 1703004048WL000144 ASHOK 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 ASHOK (000000)
437 BHITARWAR MP-03-004-048-005/25
(BADERABHARAS(P))
1703004048NRG23140420220003374 15/04/2022 SUNIL 1703004048WL000144 SUNIL 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 SUNIL (000000)
438 BHITARWAR MP-03-004-048-005/30
(BADERABHARAS(P))
1703004048NRG23140420220003376 15/04/2022 Lalsinh 1703004048WL000144 Lalsinh 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 Lalsinh (000000)
439 BHITARWAR MP-03-004-048-005/30
(BADERABHARAS(P))
1703004048NRG23140420220003375 15/04/2022 Prakash 1703004048WL000144 Prakash 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 Prakash (000000)
440 BHITARWAR MP-03-004-048-005/32
(BADERABHARAS(P))
1703004048NRG23140420220003377 15/04/2022 atival 1703004048WL000144 atival 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 atival (000000)
441 BHITARWAR MP-03-004-048-005/32
(BADERABHARAS(P))
1703004048NRG23140420220003378 15/04/2022 fula 1703004048WL000144 fula 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 fula (000000)
442 BHITARWAR MP-03-004-048-005/45
(BADERABHARAS(P))
1703004048NRG23140420220003380 15/04/2022 munni 1703004048WL000144 munni 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 munni (000000)
443 BHITARWAR MP-03-004-048-005/45
(BADERABHARAS(P))
1703004048NRG23140420220003379 15/04/2022 ramsevak 1703004048WL000144 ramsevak 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 ramsevak (000000)
444 BHITARWAR MP-03-004-048-005/48
(BADERABHARAS(P))
1703004048NRG23140420220003382 15/04/2022 indraveer 1703004048WL000144 indraveer 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 indraveer (000000)
445 BHITARWAR MP-03-004-048-005/48
(BADERABHARAS(P))
1703004048NRG23140420220003381 15/04/2022 vrandavan 1703004048WL000144 vrandavan 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 vrandavan (000000)
446 BHITARWAR MP-03-004-048-005/503
(BADERABHARAS(P))
1703004048NRG23140420220003383 15/04/2022 indrajeet 1703004048WL000144 indrajeet 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 indrajeet (000000)
447 BHITARWAR MP-03-004-048-005/507
(BADERABHARAS(P))
1703004048NRG23140420220003385 15/04/2022 baikumthi 1703004048WL000144 baikumthi 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 baikumthi (000000)
448 BHITARWAR MP-03-004-048-005/507
(BADERABHARAS(P))
1703004048NRG23140420220003384 15/04/2022 mevaram 1703004048WL000144 mevaram 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 mevaram (000000)
449 BHITARWAR MP-03-004-048-005/51
(BADERABHARAS(P))
1703004048NRG23140420220003387 15/04/2022 kok singh 1703004048WL000144 kok singh 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 koksingh (000000)
450 BHITARWAR MP-03-004-048-005/51
(BADERABHARAS(P))
1703004048NRG23140420220003386 15/04/2022 soneram 1703004048WL000144 soneram 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 soneram (000000)
451 BHITARWAR MP-03-004-048-005/517
(BADERABHARAS(P))
1703004048NRG23140420220003389 15/04/2022 bhuri 1703004048WL000144 bhuri 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 bhuri (000000)
452 BHITARWAR MP-03-004-048-005/517
(BADERABHARAS(P))
1703004048NRG23140420220003388 15/04/2022 kailas 1703004048WL000144 kailas 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 kailas (000000)
453 BHITARWAR MP-03-004-048-005/518
(BADERABHARAS(P))
1703004048NRG23140420220003391 15/04/2022 komesh 1703004048WL000144 komesh 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 komesh (000000)
454 BHITARWAR MP-03-004-048-005/518
(BADERABHARAS(P))
1703004048NRG23140420220003390 15/04/2022 vichitra 1703004048WL000144 vichitra 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 vichitra (000000)
455 BHITARWAR MP-03-004-048-005/528
(BADERABHARAS(P))
1703004048NRG23140420220003393 15/04/2022 hotam 1703004048WL000144 hotam 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 hotam (000000)
456 BHITARWAR MP-03-004-048-005/528
(BADERABHARAS(P))
1703004048NRG23140420220003392 15/04/2022 hotam 1703004048WL000144 hotam 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 hotam (000000)
457 BHITARWAR MP-03-004-048-005/56
(BADERABHARAS(P))
1703004048NRG23140420220003394 15/04/2022 rajendra 1703004048WL000144 rajendra 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 rajendra (000000)
458 BHITARWAR MP-03-004-048-005/56
(BADERABHARAS(P))
1703004048NRG23140420220003395 15/04/2022 sunita 1703004048WL000144 sunita 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 sunita (000000)
459 BHITARWAR MP-03-004-048-005/60
(BADERABHARAS(P))
1703004048NRG23140420220003397 15/04/2022 leelavati 1703004048WL000144 leelavati 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 leelavati (000000)
460 BHITARWAR MP-03-004-048-005/60
(BADERABHARAS(P))
1703004048NRG23140420220003396 15/04/2022 ramkumar 1703004048WL000144 ramkumar 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 ramkumar (000000)
461 BHITARWAR MP-03-004-048-005/81
(BADERABHARAS(P))
1703004048NRG23140420220003399 15/04/2022 narendra 1703004048WL000144 narendra 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 narendra (000000)
462 BHITARWAR MP-03-004-048-005/81
(BADERABHARAS(P))
1703004048NRG23140420220003398 15/04/2022 ramveer 1703004048WL000144 ramveer 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 ramveer (000000)
463 BHITARWAR MP-03-004-048-005/82
(BADERABHARAS(P))
1703004048NRG23140420220003401 15/04/2022 mithala 1703004048WL000144 mithala 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 mithala (000000)
464 BHITARWAR MP-03-004-048-005/82
(BADERABHARAS(P))
1703004048NRG23140420220003400 15/04/2022 ramveer 1703004048WL000144 ramveer 00688 FINO0001446 1224 1224 Processed 04/05/2022 542130785 ramveer (000000)
SubTotal 426564 426564
Total 556308 556308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_150422FTO_51268 Bank of India BKID0009457 DABRA 1224
2 BHITARWAR MP1703004_150422FTO_51268 Central Bank Of India CBIN0281649 CHINORE 20808
3 BHITARWAR MP1703004_150422FTO_51268 Central Bank Of India CBIN0282046 CHHIMAK 4896
4 BHITARWAR MP1703004_150422FTO_51268 Central Bank Of India CBIN0284351 BHITARWAR 1632
5 BHITARWAR MP1703004_150422FTO_51268 State Bank of India SBIN0000377 GWALIOR MAIN 1020
6 BHITARWAR MP1703004_150422FTO_51268 State Bank of India SBIN0006247 BILLAUA 4896
7 BHITARWAR MP1703004_150422FTO_51268 State Bank of India SBIN0006889 KARHIYA 23256
8 BHITARWAR MP1703004_150422FTO_51268 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 48144
9 BHITARWAR MP1703004_150422FTO_51268 State Bank of India SBIN0030169 ANTRI 18156
10 BHITARWAR MP1703004_150422FTO_51268 Union Bank of India UBIN0558311 PGV GWALIOR 1224
11 BHITARWAR MP1703004_150422FTO_51268 Union Bank of India UBIN0577260 DABRA 816
12 BHITARWAR MP1703004_150422FTO_51268 Central Madhya Pradesh Gramin Bank CBIN0R20002 Antri 1224
13 BHITARWAR MP1703004_150422FTO_51268 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448
14 BHITARWAR MP1703004_150422FTO_51268 Fino Payments Bank Ltd FINO0001446 MP RO 426564

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