Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:21:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_010622FTO_169433
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-03-004-082-003/805
(HIMMATGARH(P)) 		1703004082NRG23010620220088511 01/06/2022 SARNAM 1703004082WL002869 SARNAM 00045 BARB0DABRAX 1224 1224 Processed 04/06/2022 139114675 SARNAM (000000)
SubTotal 1224 1224
2 BHITARWAR MP-03-004-008-003/331
(KAKARDHA(P)) 		1703004008NRG23310520220087649 01/06/2022 NEERU 1703004008WL002849 NEERU 00045 BARB0NAYGWA 1224 1224 Processed 04/06/2022 139114675 NEERU (000000)
3 BHITARWAR MP-03-004-008-003/423
(KAKARDHA(P)) 		1703004008NRG23310520220087747 01/06/2022 Bharti kushwah 1703004008WL002853 Bharti kushwah 00045 BARB0NAYGWA 1224 1224 Processed 04/06/2022 139114675 Bhartikushwah (000000)
SubTotal 2448 2448
4 BHITARWAR MP-03-004-056-002/326
(BASODI(P)) 		1703004056NRG23010620220088971 01/06/2022 Komal Manjhi 1703004056WL002889 Komal Manjhi 00048 BKID0009086 1224 1224 Processed 04/06/2022 139114675 KomalManjhi (000000)
5 BHITARWAR MP-03-004-056-002/330
(BASODI(P)) 		1703004056NRG23010620220088974 01/06/2022 Preeti Batham 1703004056WL002889 Preeti Batham 00048 BKID0009086 1224 1224 Processed 04/06/2022 139114675 PreetiBatham (000000)
6 BHITARWAR MP-03-004-082-003/528
(HIMMATGARH(P)) 		1703004082NRG23010620220088384 01/06/2022 APHASARI 1703004082WL002869 APHASARI 00048 BKID0009086 1224 1224 Processed 04/06/2022 139114675 APHASARI (000000)
7 BHITARWAR MP-03-004-082-003/529
(HIMMATGARH(P)) 		1703004082NRG23010620220088385 01/06/2022 RAJU 1703004082WL002869 RAJU 00048 BKID0009086 1224 1224 Processed 04/06/2022 139114675 RAJU (000000)
SubTotal 4896 4896
8 BHITARWAR MP-03-004-082-003/748
(HIMMATGARH(P)) 		1703004082NRG23010620220088457 01/06/2022 mansharam 1703004082WL002869 mansharam 00048 BKID0009457 1224 1224 Processed 04/06/2022 139114675 mansharam (000000)
9 BHITARWAR MP-03-004-082-003/749
(HIMMATGARH(P)) 		1703004082NRG23010620220088458 01/06/2022 papu 1703004082WL002869 papu 00048 BKID0009457 1224 1224 Processed 04/06/2022 139114675 papu (000000)
10 BHITARWAR MP-03-004-082-003/750
(HIMMATGARH(P)) 		1703004082NRG23010620220088459 01/06/2022 rajendra 1703004082WL002869 rajendra 00048 BKID0009457 1224 1224 Processed 04/06/2022 139114675 rajendra (000000)
11 BHITARWAR MP-03-004-082-003/751
(HIMMATGARH(P)) 		1703004082NRG23010620220088460 01/06/2022 ratansingh 1703004082WL002869 ratansingh 00048 BKID0009457 1224 1224 Processed 04/06/2022 139114675 ratansingh (000000)
12 BHITARWAR MP-03-004-082-003/752
(HIMMATGARH(P)) 		1703004082NRG23010620220088461 01/06/2022 rupa 1703004082WL002869 rupa 00048 BKID0009457 1224 1224 Processed 04/06/2022 139114675 rupa (000000)
13 BHITARWAR MP-03-004-082-003/753
(HIMMATGARH(P)) 		1703004082NRG23010620220088462 01/06/2022 krishana 1703004082WL002869 krishana 00048 BKID0009457 1224 1224 Processed 04/06/2022 139114675 krishana (000000)
14 BHITARWAR MP-03-004-082-003/754
(HIMMATGARH(P)) 		1703004082NRG23010620220088463 01/06/2022 govind 1703004082WL002869 govind 00048 BKID0009457 1224 1224 Processed 04/06/2022 139114675 govind (000000)
15 BHITARWAR MP-03-004-082-003/755
(HIMMATGARH(P)) 		1703004082NRG23010620220088464 01/06/2022 nisar 1703004082WL002869 nisar 00048 BKID0009457 1224 1224 Processed 04/06/2022 139114675 nisar (000000)
16 BHITARWAR MP-03-004-082-003/756
(HIMMATGARH(P)) 		1703004082NRG23010620220088465 01/06/2022 dola 1703004082WL002869 dola 00048 BKID0009457 1224 1224 Processed 04/06/2022 139114675 dola (000000)
17 BHITARWAR MP-03-004-082-003/808
(HIMMATGARH(P)) 		1703004082NRG23010620220088514 01/06/2022 pradeep 1703004082WL002869 pradeep 00048 BKID0009457 1224 1224 Processed 04/06/2022 139114675 pradeep (000000)
SubTotal 12240 12240
18 BHITARWAR MP-03-004-082-003/291
(HIMMATGARH(P)) 		1703004082NRG23010620220088353 01/06/2022 satendra 1703004082WL002869 satendra 00048 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139114675 satendra (000000)
19 BHITARWAR MP-03-004-082-003/295
(HIMMATGARH(P)) 		1703004082NRG23010620220088354 01/06/2022 ranveer 1703004082WL002869 ranveer 00048 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139114675 ranveer (000000)
20 BHITARWAR MP-03-004-082-003/296
(HIMMATGARH(P)) 		1703004082NRG23010620220088355 01/06/2022 lokendra 1703004082WL002869 lokendra 00048 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139114675 lokendra (000000)
21 BHITARWAR MP-03-004-082-003/303
(HIMMATGARH(P)) 		1703004082NRG23010620220088356 01/06/2022 seema 1703004082WL002869 seema 00048 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139114675 seema (000000)
22 BHITARWAR MP-03-004-082-003/434
(HIMMATGARH(P)) 		1703004082NRG23010620220088358 01/06/2022 lotan 1703004082WL002869 lotan 00048 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139114675 lotan (000000)
23 BHITARWAR MP-03-004-082-003/448
(HIMMATGARH(P)) 		1703004082NRG23010620220088360 01/06/2022 JEETENDRA 1703004082WL002869 JEETENDRA 00048 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139114675 JEETENDRA (000000)
24 BHITARWAR MP-03-004-082-003/449
(HIMMATGARH(P)) 		1703004082NRG23010620220088361 01/06/2022 PINKI 1703004082WL002869 PINKI 00048 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139114675 PINKI (000000)
25 BHITARWAR MP-03-004-082-003/450
(HIMMATGARH(P)) 		1703004082NRG23010620220088362 01/06/2022 LACHHO 1703004082WL002869 LACHHO 00048 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139114675 LACHHO (000000)
26 BHITARWAR MP-03-004-082-003/452
(HIMMATGARH(P)) 		1703004082NRG23010620220088363 01/06/2022 ARTI 1703004082WL002869 ARTI 00048 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139114675 ARTI (000000)
27 BHITARWAR MP-03-004-082-003/453
(HIMMATGARH(P)) 		1703004082NRG23010620220088364 01/06/2022 POONAM 1703004082WL002869 POONAM 00048 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139114675 POONAM (000000)
28 BHITARWAR MP-03-004-082-003/454
(HIMMATGARH(P)) 		1703004082NRG23010620220088365 01/06/2022 DHANIRAM 1703004082WL002869 DHANIRAM 00048 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139114675 DHANIRAM (000000)
29 BHITARWAR MP-03-004-082-003/455
(HIMMATGARH(P)) 		1703004082NRG23010620220088366 01/06/2022 JASAMANT 1703004082WL002869 JASAMANT 00048 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139114675 JASAMANT (000000)
30 BHITARWAR MP-03-004-082-003/456
(HIMMATGARH(P)) 		1703004082NRG23010620220088367 01/06/2022 RAMJEET 1703004082WL002869 RAMJEET 00048 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139114675 RAMJEET (000000)
31 BHITARWAR MP-03-004-082-003/457
(HIMMATGARH(P)) 		1703004082NRG23010620220088368 01/06/2022 SIRNAM 1703004082WL002869 SIRNAM 00048 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139114675 SIRNAM (000000)
32 BHITARWAR MP-03-004-082-003/458
(HIMMATGARH(P)) 		1703004082NRG23010620220088369 01/06/2022 RAJESHVRI 1703004082WL002869 RAJESHVRI 00048 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139114675 RAJESHVRI (000000)
33 BHITARWAR MP-03-004-082-003/459
(HIMMATGARH(P)) 		1703004082NRG23010620220088370 01/06/2022 SURESH 1703004082WL002869 SURESH 00048 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139114675 SURESH (000000)
34 BHITARWAR MP-03-004-082-003/460
(HIMMATGARH(P)) 		1703004082NRG23010620220088371 01/06/2022 KELASHI 1703004082WL002869 KELASHI 00048 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139114675 KELASHI (000000)
35 BHITARWAR MP-03-004-082-003/461
(HIMMATGARH(P)) 		1703004082NRG23010620220088372 01/06/2022 SURAJ 1703004082WL002869 SURAJ 00048 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139114675 SURAJ (000000)
36 BHITARWAR MP-03-004-082-003/462
(HIMMATGARH(P)) 		1703004082NRG23010620220088373 01/06/2022 GANGARAM 1703004082WL002869 GANGARAM 00048 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139114675 GANGARAM (000000)
37 BHITARWAR MP-03-004-082-003/463
(HIMMATGARH(P)) 		1703004082NRG23010620220088374 01/06/2022 BABITA 1703004082WL002869 BABITA 00048 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139114675 BABITA (000000)
38 BHITARWAR MP-03-004-082-003/464
(HIMMATGARH(P)) 		1703004082NRG23010620220088375 01/06/2022 SANTOSH 1703004082WL002869 SANTOSH 00048 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139114675 SANTOSH (000000)
39 BHITARWAR MP-03-004-082-003/467
(HIMMATGARH(P)) 		1703004082NRG23010620220088376 01/06/2022 MEERA 1703004082WL002869 MEERA 00048 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139114675 MEERA (000000)
40 BHITARWAR MP-03-004-082-003/468
(HIMMATGARH(P)) 		1703004082NRG23010620220088377 01/06/2022 RESHMA 1703004082WL002869 RESHMA 00048 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139114675 RESHMA (000000)
41 BHITARWAR MP-03-004-082-003/469
(HIMMATGARH(P)) 		1703004082NRG23010620220088378 01/06/2022 MANJU 1703004082WL002869 MANJU 00048 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139114675 MANJU (000000)
42 BHITARWAR MP-03-004-082-003/47
(HIMMATGARH(P)) 		1703004082NRG23010620220088379 01/06/2022 patiram 1703004082WL002869 patiram 00048 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139114675 patiram (000000)
43 BHITARWAR MP-03-004-082-003/52
(HIMMATGARH(P)) 		1703004082NRG23010620220088382 01/06/2022 banti 1703004082WL002869 banti 00048 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139114675 banti (000000)
44 BHITARWAR MP-03-004-082-003/521
(HIMMATGARH(P)) 		1703004082NRG23010620220088383 01/06/2022 AHAMAD 1703004082WL002869 AHAMAD 00048 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139114675 AHAMAD (000000)
45 BHITARWAR MP-03-004-082-003/531
(HIMMATGARH(P)) 		1703004082NRG23010620220088386 01/06/2022 SUNEEL 1703004082WL002869 SUNEEL 00048 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139114675 SUNEEL (000000)
SubTotal 34272 34272
46 BHITARWAR MP-03-004-082-003/746
(HIMMATGARH(P)) 		1703004082NRG23010620220088455 01/06/2022 dinesh 1703004082WL002869 dinesh 00078 CNRB0004256 1224 1224 Processed 04/06/2022 139114675 dinesh (000000)
47 BHITARWAR MP-03-004-082-003/747
(HIMMATGARH(P)) 		1703004082NRG23010620220088456 01/06/2022 balu 1703004082WL002869 balu 00078 CNRB0004256 1224 1224 Processed 04/06/2022 139114675 balu (000000)
SubTotal 2448 2448
48 BHITARWAR MP-03-004-082-003/515
(HIMMATGARH(P)) 		1703004082NRG23010620220088381 01/06/2022 VIJAY 1703004082WL002869 VIJAY 00078 CNRB0004595 1224 1224 Processed 04/06/2022 139114675 VIJAY (000000)
SubTotal 1224 1224
49 BHITARWAR MP-03-004-008-001/208
(KAKARDHA(P)) 		1703004008NRG23310520220087732 01/06/2022 manisha bai 1703004008WL002852 manisha bai 00078 CNRB0005202 1224 1224 Processed 04/06/2022 139114675 manishabai (000000)
50 BHITARWAR MP-03-004-008-001/212
(KAKARDHA(P)) 		1703004008NRG23310520220087733 01/06/2022 Lokraj kirar 1703004008WL002852 Lokraj kirar 00078 CNRB0005202 1224 1224 Processed 04/06/2022 139114675 Lokrajkirar (000000)
SubTotal 2448 2448
51 BHITARWAR MP-03-004-056-002/329
(BASODI(P)) 		1703004056NRG23010620220088972 01/06/2022 UDAY BHAN 1703004056WL002889 UDAY BHAN 00078 CNRB0005445 1224 1224 Processed 04/06/2022 139114675 UDAYBHAN (000000)
52 BHITARWAR MP-03-004-056-002/339
(BASODI(P)) 		1703004056NRG23010620220088978 01/06/2022 BHARTI MANJHI 1703004056WL002889 BHARTI MANJHI 00078 CNRB0005445 1224 1224 Processed 04/06/2022 139114675 BHARTIMANJHI (000000)
53 BHITARWAR MP-03-004-056-002/339
(BASODI(P)) 		1703004056NRG23010620220088977 01/06/2022 OM PRAKASH BATHAM 1703004056WL002889 OM PRAKASH BATHAM 00078 CNRB0005445 1224 1224 Processed 04/06/2022 139114675 OMPRAKASHBATHAM (000000)
54 BHITARWAR MP-03-004-074-001/111
(SHYAMPUR(P)) 		1703004074NRG23010620220088035 01/06/2022 parameet kour 1703004074WL002864 parameet kour 00078 CNRB0005445 1224 1224 Processed 04/06/2022 139114675 parameetkour (000000)
55 BHITARWAR MP-03-004-074-001/111
(SHYAMPUR(P)) 		1703004074NRG23010620220088036 01/06/2022 parmeet kour 1703004074WL002864 parmeet kour 00078 CNRB0005445 1224 1224 Processed 04/06/2022 139114675 parmeetkour (000000)
56 BHITARWAR MP-03-004-074-001/177
(SHYAMPUR(P)) 		1703004074NRG23010620220088064 01/06/2022 natha ram 1703004074WL002864 natha ram 00078 CNRB0005445 1224 1224 Processed 04/06/2022 139114675 natharam (000000)
57 BHITARWAR MP-03-004-074-001/522
(SHYAMPUR(P)) 		1703004074NRG23010620220088144 01/06/2022 kuldeep kaur 1703004074WL002864 kuldeep kaur 00078 CNRB0005445 1224 1224 Processed 04/06/2022 139114675 kuldeepkaur (000000)
58 BHITARWAR MP-03-004-074-001/522
(SHYAMPUR(P)) 		1703004074NRG23010620220088143 01/06/2022 kuldeep koar 1703004074WL002864 kuldeep koar 00078 CNRB0005445 1224 1224 Processed 04/06/2022 139114675 kuldeepkoar (000000)
59 BHITARWAR MP-03-004-074-002/23
(SHYAMPUR(P)) 		1703004074NRG23010620220088226 01/06/2022 deepak 1703004074WL002864 deepak 00078 CNRB0005445 1224 1224 Processed 04/06/2022 139114675 deepak (000000)
60 BHITARWAR MP-03-004-074-002/23
(SHYAMPUR(P)) 		1703004074NRG23010620220088227 01/06/2022 deepak 1703004074WL002864 deepak 00078 CNRB0005445 1224 1224 Processed 04/06/2022 139114675 deepak (000000)
SubTotal 12240 12240
61 BHITARWAR MP-03-004-082-003/513
(HIMMATGARH(P)) 		1703004082NRG23010620220088380 01/06/2022 AJAY 1703004082WL002869 AJAY 00089 CBIN0281096 1224 1224 Processed 04/06/2022 139114675 AJAY (000000)
SubTotal 1224 1224
62 BHITARWAR MP-03-004-082-003/763
(HIMMATGARH(P)) 		1703004082NRG23010620220088472 01/06/2022 sandeep 1703004082WL002869 sandeep 00089 CBIN0281098 1224 1224 Processed 04/06/2022 139114675 sandeep (000000)
SubTotal 1224 1224
63 BHITARWAR MP-03-004-008-001/1863
(KAKARDHA(P)) 		1703004008NRG23310520220087729 01/06/2022 harshvardhan singh 1703004008WL002852 harshvardhan singh 00089 CBIN0281649 1224 1224 Processed 04/06/2022 139114675 harshvardhansingh (000000)
64 BHITARWAR MP-03-004-008-001/195
(KAKARDHA(P)) 		1703004008NRG23310520220087626 01/06/2022 kiran kirar 1703004008WL002848 kiran kirar 00089 CBIN0281649 1224 1224 Processed 04/06/2022 139114675 kirankirar (000000)
65 BHITARWAR MP-03-004-008-001/201
(KAKARDHA(P)) 		1703004008NRG23310520220087730 01/06/2022 Rajendra singh 1703004008WL002852 Rajendra singh 00089 CBIN0281649 1224 1224 Processed 04/06/2022 139114675 Rajendrasingh (000000)
66 BHITARWAR MP-03-004-008-001/223
(KAKARDHA(P)) 		1703004008NRG23310520220087627 01/06/2022 chandra bhan singh 1703004008WL002848 chandra bhan singh 00089 CBIN0281649 1224 1224 Processed 04/06/2022 139114675 chandrabhansingh (000000)
67 BHITARWAR MP-03-004-008-001/240
(KAKARDHA(P)) 		1703004008NRG23310520220087630 01/06/2022 govind singh 1703004008WL002848 govind singh 00089 CBIN0281649 1224 1224 Processed 04/06/2022 139114675 govindsingh (000000)
68 BHITARWAR MP-03-004-008-001/322
(KAKARDHA(P)) 		1703004008NRG23310520220087634 01/06/2022 puran devi 1703004008WL002848 puran devi 00089 CBIN0281649 1224 1224 Processed 04/06/2022 139114675 purandevi (000000)
69 BHITARWAR MP-03-004-008-001/330
(KAKARDHA(P)) 		1703004008NRG23310520220087738 01/06/2022 valbeer singh 1703004008WL002852 valbeer singh 00089 CBIN0281649 1224 1224 Processed 04/06/2022 139114675 valbeersingh (000000)
70 BHITARWAR MP-03-004-008-002/109
(KAKARDHA(P)) 		1703004008NRG23310520220087637 01/06/2022 Arvind 1703004008WL002848 Arvind 00089 CBIN0281649 1224 1224 Processed 04/06/2022 139114675 Arvind (000000)
71 BHITARWAR MP-03-004-008-002/124
(KAKARDHA(P)) 		1703004008NRG23310520220087661 01/06/2022 Anil rajput 1703004008WL002850 Anil rajput 00089 CBIN0281649 1224 1224 Processed 04/06/2022 139114675 Anilrajput (000000)
72 BHITARWAR MP-03-004-008-002/125
(KAKARDHA(P)) 		1703004008NRG23310520220087662 01/06/2022 karmchnd 1703004008WL002850 karmchnd 00089 CBIN0281649 1224 1224 Processed 04/06/2022 139114675 karmchnd (000000)
73 BHITARWAR MP-03-004-008-002/126
(KAKARDHA(P)) 		1703004008NRG23310520220087663 01/06/2022 shashi 1703004008WL002850 shashi 00089 CBIN0281649 1224 1224 Processed 04/06/2022 139114675 shashi (000000)
74 BHITARWAR MP-03-004-008-002/140
(KAKARDHA(P)) 		1703004008NRG23310520220087664 01/06/2022 debendr sen 1703004008WL002850 debendr sen 00089 CBIN0281649 1224 1224 Processed 04/06/2022 139114675 debendrsen (000000)
75 BHITARWAR MP-03-004-008-002/141
(KAKARDHA(P)) 		1703004008NRG23310520220087665 01/06/2022 kavita brar 1703004008WL002850 kavita brar 00089 CBIN0281649 1224 1224 Processed 04/06/2022 139114675 kavitabrar (000000)
76 BHITARWAR MP-03-004-008-002/145
(KAKARDHA(P)) 		1703004008NRG23310520220087667 01/06/2022 parmal singh 1703004008WL002850 parmal singh 00089 CBIN0281649 1224 1224 Processed 04/06/2022 139114675 parmalsingh (000000)
77 BHITARWAR MP-03-004-008-002/146
(KAKARDHA(P)) 		1703004008NRG23310520220087668 01/06/2022 Bachchu 1703004008WL002850 Bachchu 00089 CBIN0281649 1224 1224 Processed 04/06/2022 139114675 Bachchu (000000)
78 BHITARWAR MP-03-004-008-002/148
(KAKARDHA(P)) 		1703004008NRG23310520220087669 01/06/2022 Rukmani 1703004008WL002850 Rukmani 00089 CBIN0281649 1224 1224 Processed 04/06/2022 139114675 Rukmani (000000)
79 BHITARWAR MP-03-004-008-002/149
(KAKARDHA(P)) 		1703004008NRG23310520220087670 01/06/2022 Preetam singh 1703004008WL002850 Preetam singh 00089 CBIN0281649 1224 1224 Processed 04/06/2022 139114675 Preetamsingh (000000)
80 BHITARWAR MP-03-004-008-002/200
(KAKARDHA(P)) 		1703004008NRG23310520220087672 01/06/2022 vikash 1703004008WL002850 vikash 00089 CBIN0281649 1224 1224 Processed 04/06/2022 139114675 vikash (000000)
81 BHITARWAR MP-03-004-008-002/201
(KAKARDHA(P)) 		1703004008NRG23310520220087673 01/06/2022 Kailashi 1703004008WL002850 Kailashi 00089 CBIN0281649 1224 1224 Processed 04/06/2022 139114675 Kailashi (000000)
82 BHITARWAR MP-03-004-008-002/402
(KAKARDHA(P)) 		1703004008NRG23310520220087743 01/06/2022 tarun singh 1703004008WL002852 tarun singh 00089 CBIN0281649 1224 1224 Processed 04/06/2022 139114675 tarunsingh (000000)
83 BHITARWAR MP-03-004-008-002/61
(KAKARDHA(P)) 		1703004008NRG23310520220087675 01/06/2022 suneel rajpoot 1703004008WL002850 suneel rajpoot 00089 CBIN0281649 1224 1224 Processed 04/06/2022 139114675 suneelrajpoot (000000)
84 BHITARWAR MP-03-004-008-002/62
(KAKARDHA(P)) 		1703004008NRG23310520220087676 01/06/2022 neelam 1703004008WL002850 neelam 00089 CBIN0281649 1224 1224 Processed 04/06/2022 139114675 neelam (000000)
85 BHITARWAR MP-03-004-008-002/63
(KAKARDHA(P)) 		1703004008NRG23310520220087677 01/06/2022 Radhika 1703004008WL002850 Radhika 00089 CBIN0281649 1224 1224 Processed 04/06/2022 139114675 Radhika (000000)
86 BHITARWAR MP-03-004-008-002/64
(KAKARDHA(P)) 		1703004008NRG23310520220087640 01/06/2022 Ramsakhi 1703004008WL002849 Ramsakhi 00089 CBIN0281649 1224 1224 Processed 04/06/2022 139114675 Ramsakhi (000000)
87 BHITARWAR MP-03-004-008-002/76
(KAKARDHA(P)) 		1703004008NRG23310520220087641 01/06/2022 manish kirar 1703004008WL002849 manish kirar 00089 CBIN0281649 1224 1224 Processed 04/06/2022 139114675 manishkirar (000000)
88 BHITARWAR MP-03-004-008-002/77
(KAKARDHA(P)) 		1703004008NRG23310520220087642 01/06/2022 Braj Bhan kirar 1703004008WL002849 Braj Bhan kirar 00089 CBIN0281649 1224 1224 Processed 04/06/2022 139114675 BrajBhankirar (000000)
89 BHITARWAR MP-03-004-008-002/89
(KAKARDHA(P)) 		1703004008NRG23310520220087643 01/06/2022 LokendraRajendra 1703004008WL002849 LokendraRajendra 00089 CBIN0281649 1224 1224 Processed 04/06/2022 139114675 LokendraRajendra (000000)
90 BHITARWAR MP-03-004-008-003/220
(KAKARDHA(P)) 		1703004008NRG23310520220087644 01/06/2022 rachana 1703004008WL002849 rachana 00089 CBIN0281649 1224 1224 Processed 04/06/2022 139114675 rachana (000000)
91 BHITARWAR MP-03-004-008-003/234
(KAKARDHA(P)) 		1703004008NRG23310520220087645 01/06/2022 Pooja 1703004008WL002849 Pooja 00089 CBIN0281649 1224 1224 Processed 04/06/2022 139114675 Pooja (000000)
92 BHITARWAR MP-03-004-008-003/305
(KAKARDHA(P)) 		1703004008NRG23310520220087646 01/06/2022 jayram kushwah 1703004008WL002849 jayram kushwah 00089 CBIN0281649 1224 1224 Processed 04/06/2022 139114675 jayramkushwah (000000)
93 BHITARWAR MP-03-004-008-003/306
(KAKARDHA(P)) 		1703004008NRG23310520220087647 01/06/2022 Bhikam singh 1703004008WL002849 Bhikam singh 00089 CBIN0281649 1224 1224 Processed 04/06/2022 139114675 Bhikamsingh (000000)
94 BHITARWAR MP-03-004-008-003/308
(KAKARDHA(P)) 		1703004008NRG23310520220087648 01/06/2022 Balveer singh 1703004008WL002849 Balveer singh 00089 CBIN0281649 1224 1224 Processed 04/06/2022 139114675 Balveersingh (000000)
95 BHITARWAR MP-03-004-008-003/333
(KAKARDHA(P)) 		1703004008NRG23310520220087650 01/06/2022 raj kumari 1703004008WL002849 raj kumari 00089 CBIN0281649 1224 1224 Processed 04/06/2022 139114675 rajkumari (000000)
96 BHITARWAR MP-03-004-008-003/334
(KAKARDHA(P)) 		1703004008NRG23310520220087651 01/06/2022 prem singh kuswah 1703004008WL002849 prem singh kuswah 00089 CBIN0281649 1224 1224 Processed 04/06/2022 139114675 premsinghkuswah (000000)
97 BHITARWAR MP-03-004-008-003/335
(KAKARDHA(P)) 		1703004008NRG23310520220087744 01/06/2022 raamsevak 1703004008WL002853 raamsevak 00089 CBIN0281649 1224 1224 Processed 04/06/2022 139114675 raamsevak (000000)
98 BHITARWAR MP-03-004-008-003/416
(KAKARDHA(P)) 		1703004008NRG23310520220087654 01/06/2022 vinod kumar 1703004008WL002849 vinod kumar 00089 CBIN0281649 1224 1224 Processed 04/06/2022 139114675 vinodkumar (000000)
99 BHITARWAR MP-03-004-008-003/417
(KAKARDHA(P)) 		1703004008NRG23310520220087655 01/06/2022 bhupendr singh chohan 1703004008WL002849 bhupendr singh chohan 00089 CBIN0281649 1224 1224 Processed 04/06/2022 139114675 bhupendrsinghchohan (000000)
100 BHITARWAR MP-03-004-008-003/418
(KAKARDHA(P)) 		1703004008NRG23310520220087656 01/06/2022 anita chohan 1703004008WL002849 anita chohan 00089 CBIN0281649 1224 1224 Processed 04/06/2022 139114675 anitachohan (000000)
101 BHITARWAR MP-03-004-008-003/421
(KAKARDHA(P)) 		1703004008NRG23310520220087746 01/06/2022 hakim 1703004008WL002853 hakim 00089 CBIN0281649 1224 1224 Processed 04/06/2022 139114675 hakim (000000)
102 BHITARWAR MP-03-004-008-003/428
(KAKARDHA(P)) 		1703004008NRG23310520220087657 01/06/2022 dolat singh 1703004008WL002849 dolat singh 00089 CBIN0281649 1224 1224 Processed 04/06/2022 139114675 dolatsingh (000000)
103 BHITARWAR MP-03-004-008-003/429
(KAKARDHA(P)) 		1703004008NRG23310520220087658 01/06/2022 mamata 1703004008WL002849 mamata 00089 CBIN0281649 1224 1224 Processed 04/06/2022 139114675 mamata (000000)
104 BHITARWAR MP-03-004-008-003/430
(KAKARDHA(P)) 		1703004008NRG23310520220087748 01/06/2022 dharbendar 1703004008WL002853 dharbendar 00089 CBIN0281649 1224 1224 Processed 04/06/2022 139114675 dharbendar (000000)
105 BHITARWAR MP-03-004-008-003/431
(KAKARDHA(P)) 		1703004008NRG23310520220087749 01/06/2022 rakesh 1703004008WL002854 rakesh 00089 CBIN0281649 1224 1224 Processed 04/06/2022 139114675 rakesh (000000)
106 BHITARWAR MP-03-004-008-003/432
(KAKARDHA(P)) 		1703004008NRG23310520220087750 01/06/2022 varsha 1703004008WL002854 varsha 00089 CBIN0281649 1224 1224 Processed 04/06/2022 139114675 varsha (000000)
107 BHITARWAR MP-03-004-008-003/433
(KAKARDHA(P)) 		1703004008NRG23310520220087751 01/06/2022 seema 1703004008WL002854 seema 00089 CBIN0281649 1224 1224 Processed 04/06/2022 139114675 seema (000000)
108 BHITARWAR MP-03-004-008-003/434
(KAKARDHA(P)) 		1703004008NRG23310520220087752 01/06/2022 govind 1703004008WL002854 govind 00089 CBIN0281649 1224 1224 Processed 04/06/2022 139114675 govind (000000)
109 BHITARWAR MP-03-004-012-002/19-B
(KISHANPUR(P)) 		1703004012NRG23010620220089055 01/06/2022 KALLU 1703004012WL002891 KALLU 00089 CBIN0281649 1224 1224 Processed 04/06/2022 139114675 KALLU (000000)
110 BHITARWAR MP-03-004-062-002/765
(MAUCHH(P)) 		1703004062NRG23310520220087142 01/06/2022 ramesh 1703004062WL002821 ramesh 00089 CBIN0281649 1224 1224 Processed 04/06/2022 139114675 ramesh (000000)
111 BHITARWAR MP-03-004-062-002/796
(MAUCHH(P)) 		1703004062NRG23310520220087144 01/06/2022 AMARSINGH 1703004062WL002821 AMARSINGH 00089 CBIN0281649 1224 1224 Processed 04/06/2022 139114675 AMARSINGH (000000)
112 BHITARWAR MP-03-004-074-001/377
(SHYAMPUR(P)) 		1703004074NRG23010620220088105 01/06/2022 tinku 1703004074WL002864 tinku 00089 CBIN0281649 1224 1224 Processed 04/06/2022 139114675 tinku (000000)
113 BHITARWAR MP-03-004-074-001/377
(SHYAMPUR(P)) 		1703004074NRG23010620220088104 01/06/2022 tinku 1703004074WL002864 tinku 00089 CBIN0281649 1224 1224 Processed 04/06/2022 139114675 tinku (000000)
114 BHITARWAR MP-03-004-082-003/765
(HIMMATGARH(P)) 		1703004082NRG23010620220088474 01/06/2022 halke 1703004082WL002869 halke 00089 CBIN0281649 1224 1224 Processed 04/06/2022 139114675 halke (000000)
115 BHITARWAR MP-03-004-082-003/806
(HIMMATGARH(P)) 		1703004082NRG23010620220088512 01/06/2022 ramjeet 1703004082WL002869 ramjeet 00089 CBIN0281649 1224 1224 Processed 04/06/2022 139114675 ramjeet (000000)
SubTotal 64872 64872
116 BHITARWAR MP-03-004-008-001/214
(KAKARDHA(P)) 		1703004008NRG23310520220087734 01/06/2022 diksha rajput 1703004008WL002852 diksha rajput 00089 CBIN0281682 1224 1224 Processed 04/06/2022 139114675 diksharajput (000000)
117 BHITARWAR MP-03-004-008-001/327
(KAKARDHA(P)) 		1703004008NRG23310520220087736 01/06/2022 umesh singh 1703004008WL002852 umesh singh 00089 CBIN0281682 1224 1224 Processed 04/06/2022 139114675 umeshsingh (000000)
118 BHITARWAR MP-03-004-008-001/328
(KAKARDHA(P)) 		1703004008NRG23310520220087737 01/06/2022 rajendr singh 1703004008WL002852 rajendr singh 00089 CBIN0281682 1224 1224 Processed 04/06/2022 139114675 rajendrsingh (000000)
119 BHITARWAR MP-03-004-008-001/46
(KAKARDHA(P)) 		1703004008NRG23310520220087742 01/06/2022 dinesh singh 1703004008WL002852 dinesh singh 00089 CBIN0281682 1224 1224 Processed 04/06/2022 139114675 dineshsingh (000000)
120 BHITARWAR MP-03-004-008-002/112
(KAKARDHA(P)) 		1703004008NRG23310520220087659 01/06/2022 jatin 1703004008WL002850 jatin 00089 CBIN0281682 1224 1224 Processed 04/06/2022 139114675 jatin (000000)
121 BHITARWAR MP-03-004-008-002/113
(KAKARDHA(P)) 		1703004008NRG23310520220087660 01/06/2022 ankita 1703004008WL002850 ankita 00089 CBIN0281682 1224 1224 Processed 04/06/2022 139114675 ankita (000000)
122 BHITARWAR MP-03-004-008-002/144
(KAKARDHA(P)) 		1703004008NRG23310520220087666 01/06/2022 Akhilesh 1703004008WL002850 Akhilesh 00089 CBIN0281682 1224 1224 Rejected 04/06/2022 139114675 No Such Account
SubTotal 8568 8568
123 BHITARWAR MP-03-004-043-001/202
(PIPARO(P)) 		1703004043NRG23010620220088773 01/06/2022 MUKESH 1703004043WL002885 MUKESH 00089 CBIN0282046 1224 1224 Processed 04/06/2022 139114675 MUKESH (000000)
124 BHITARWAR MP-03-004-043-001/357
(PIPARO(P)) 		1703004043NRG23010620220088781 01/06/2022 PARMAL SINGH 1703004043WL002885 PARMAL SINGH 00089 CBIN0282046 1224 1224 Processed 04/06/2022 139114675 PARMALSINGH (000000)
125 BHITARWAR MP-03-004-043-001/360
(PIPARO(P)) 		1703004043NRG23010620220088783 01/06/2022 JASWANT 1703004043WL002885 JASWANT 00089 CBIN0282046 1224 1224 Processed 04/06/2022 139114675 JASWANT (000000)
126 BHITARWAR MP-03-004-043-001/360
(PIPARO(P)) 		1703004043NRG23010620220088782 01/06/2022 JASWANT 1703004043WL002885 JASWANT 00089 CBIN0282046 1224 1224 Processed 04/06/2022 139114675 JASWANT (000000)
127 BHITARWAR MP-03-004-043-001/377
(PIPARO(P)) 		1703004043NRG23010620220088789 01/06/2022 dwarika 1703004043WL002885 dwarika 00089 CBIN0282046 1224 1224 Processed 04/06/2022 139114675 dwarika (000000)
128 BHITARWAR MP-03-004-043-001/70
(PIPARO(P)) 		1703004043NRG23010620220088801 01/06/2022 balamkund 1703004043WL002886 balamkund 00089 CBIN0282046 1224 1224 Processed 04/06/2022 139114675 balamkund (000000)
129 BHITARWAR MP-03-004-043-002/280
(PIPARO(P)) 		1703004043NRG23010620220088812 01/06/2022 Jashveer singh 1703004043WL002886 Jashveer singh 00089 CBIN0282046 1224 1224 Processed 04/06/2022 139114675 Jashveersingh (000000)
SubTotal 8568 8568
130 BHITARWAR MP-03-004-082-003/670
(HIMMATGARH(P)) 		1703004082NRG23010620220088418 01/06/2022 neetu 1703004082WL002869 neetu 00089 CBIN0282872 1224 1224 Processed 04/06/2022 139114675 neetu (000000)
131 BHITARWAR MP-03-004-082-003/671
(HIMMATGARH(P)) 		1703004082NRG23010620220088419 01/06/2022 balber 1703004082WL002869 balber 00089 CBIN0282872 1224 1224 Processed 04/06/2022 139114675 balber (000000)
132 BHITARWAR MP-03-004-082-003/672
(HIMMATGARH(P)) 		1703004082NRG23010620220088420 01/06/2022 rajbeer 1703004082WL002869 rajbeer 00089 CBIN0282872 1224 1224 Processed 04/06/2022 139114675 rajbeer (000000)
133 BHITARWAR MP-03-004-082-003/673
(HIMMATGARH(P)) 		1703004082NRG23010620220088421 01/06/2022 atarsingh 1703004082WL002869 atarsingh 00089 CBIN0282872 1224 1224 Processed 04/06/2022 139114675 atarsingh (000000)
134 BHITARWAR MP-03-004-082-003/674
(HIMMATGARH(P)) 		1703004082NRG23010620220088422 01/06/2022 hemsingh 1703004082WL002869 hemsingh 00089 CBIN0282872 1224 1224 Processed 04/06/2022 139114675 hemsingh (000000)
135 BHITARWAR MP-03-004-082-003/675
(HIMMATGARH(P)) 		1703004082NRG23010620220088423 01/06/2022 fhupe 1703004082WL002869 fhupe 00089 CBIN0282872 1224 1224 Processed 04/06/2022 139114675 fhupe (000000)
SubTotal 7344 7344
136 BHITARWAR MP-03-004-074-001/297
(SHYAMPUR(P)) 		1703004074NRG23010620220088084 01/06/2022 deepak 1703004074WL002864 deepak 00089 CBIN0284351 1224 1224 Processed 04/06/2022 139114675 deepak (000000)
137 BHITARWAR MP-03-004-074-001/297
(SHYAMPUR(P)) 		1703004074NRG23010620220088083 01/06/2022 deepak 1703004074WL002864 deepak 00089 CBIN0284351 1224 1224 Processed 04/06/2022 139114675 deepak (000000)
138 BHITARWAR MP-03-004-074-001/346
(SHYAMPUR(P)) 		1703004074NRG23010620220088090 01/06/2022 guraprit 1703004074WL002864 guraprit 00089 CBIN0284351 1224 1224 Processed 04/06/2022 139114675 guraprit (000000)
139 BHITARWAR MP-03-004-074-001/346
(SHYAMPUR(P)) 		1703004074NRG23010620220088089 01/06/2022 guraprit 1703004074WL002864 guraprit 00089 CBIN0284351 1224 1224 Processed 04/06/2022 139114675 guraprit (000000)
140 BHITARWAR MP-03-004-074-001/555
(SHYAMPUR(P)) 		1703004074NRG23010620220088155 01/06/2022 guroovindar singh 1703004074WL002864 guroovindar singh 00089 CBIN0284351 1224 1224 Processed 04/06/2022 139114675 guroovindarsingh (000000)
141 BHITARWAR MP-03-004-074-001/555
(SHYAMPUR(P)) 		1703004074NRG23010620220088156 01/06/2022 gurvinder singh 1703004074WL002864 gurvinder singh 00089 CBIN0284351 1224 1224 Processed 04/06/2022 139114675 gurvindersingh (000000)
142 BHITARWAR MP-03-004-074-002/10
(SHYAMPUR(P)) 		1703004074NRG23010620220088194 01/06/2022 satwant singh 1703004074WL002864 satwant singh 00089 CBIN0284351 1224 1224 Processed 04/06/2022 139114675 satwantsingh (000000)
143 BHITARWAR MP-03-004-074-002/10
(SHYAMPUR(P)) 		1703004074NRG23010620220088195 01/06/2022 satwant singh 1703004074WL002864 satwant singh 00089 CBIN0284351 1224 1224 Processed 04/06/2022 139114675 satwantsingh (000000)
144 BHITARWAR MP-03-004-074-002/505
(SHYAMPUR(P)) 		1703004074NRG23010620220088249 01/06/2022 bharat 1703004074WL002864 bharat 00089 CBIN0284351 1224 1224 Processed 04/06/2022 139114675 bharat (000000)
145 BHITARWAR MP-03-004-074-002/505
(SHYAMPUR(P)) 		1703004074NRG23010620220088248 01/06/2022 BHARAT KUSHWAH 1703004074WL002864 BHARAT KUSHWAH 00089 CBIN0284351 1224 1224 Processed 04/06/2022 139114675 BHARATKUSHWAH (000000)
SubTotal 12240 12240
146 BHITARWAR MP-03-004-082-003/762
(HIMMATGARH(P)) 		1703004082NRG23010620220088471 01/06/2022 parmal 1703004082WL002869 parmal 00176 IDIB000D101 1224 1224 Processed 04/06/2022 139114675 parmal (000000)
SubTotal 1224 1224
147 BHITARWAR MP-03-004-062-002/767
(MAUCHH(P)) 		1703004062NRG23310520220087143 01/06/2022 ajay 1703004062WL002821 ajay 00177 IOBA0002655 1224 1224 Processed 04/06/2022 139114675 ajay (000000)
SubTotal 1224 1224
148 BHITARWAR MP-03-004-082-003/764
(HIMMATGARH(P)) 		1703004082NRG23010620220088473 01/06/2022 prakash 1703004082WL002869 prakash 00177 IOBA0003482 1224 1224 Processed 04/06/2022 139114675 prakash (000000)
SubTotal 1224 1224
149 BHITARWAR MP-03-004-082-003/757
(HIMMATGARH(P)) 		1703004082NRG23010620220088466 01/06/2022 mukesh 1703004082WL002869 mukesh 00349 PSIB0000643 1224 1224 Processed 04/06/2022 139114675 mukesh (000000)
150 BHITARWAR MP-03-004-082-003/758
(HIMMATGARH(P)) 		1703004082NRG23010620220088467 01/06/2022 kumer 1703004082WL002869 kumer 00349 PSIB0000643 1224 1224 Processed 04/06/2022 139114675 kumer (000000)
151 BHITARWAR MP-03-004-082-003/759
(HIMMATGARH(P)) 		1703004082NRG23010620220088468 01/06/2022 ramvarn 1703004082WL002869 ramvarn 00349 PSIB0000643 1224 1224 Processed 04/06/2022 139114675 ramvarn (000000)
152 BHITARWAR MP-03-004-082-003/760
(HIMMATGARH(P)) 		1703004082NRG23010620220088469 01/06/2022 rajendra 1703004082WL002869 rajendra 00349 PSIB0000643 1224 1224 Processed 04/06/2022 139114675 rajendra (000000)
153 BHITARWAR MP-03-004-082-003/803
(HIMMATGARH(P)) 		1703004082NRG23010620220088509 01/06/2022 dharmendra 1703004082WL002869 dharmendra 00349 PSIB0000643 1224 1224 Processed 04/06/2022 139114675 dharmendra (000000)
154 BHITARWAR MP-03-004-082-003/804
(HIMMATGARH(P)) 		1703004082NRG23010620220088510 01/06/2022 ashok 1703004082WL002869 ashok 00349 PSIB0000643 1224 1224 Processed 04/06/2022 139114675 ashok (000000)
155 BHITARWAR MP-03-004-082-003/810
(HIMMATGARH(P)) 		1703004082NRG23010620220088515 01/06/2022 kuldeep 1703004082WL002869 kuldeep 00349 PSIB0000643 1224 1224 Processed 04/06/2022 139114675 kuldeep (000000)
SubTotal 8568 8568
156 BHITARWAR MP-03-004-082-003/565
(HIMMATGARH(P)) 		1703004082NRG23010620220088403 01/06/2022 asha 1703004082WL002869 asha 00415 SBIN0000377 1224 1224 Processed 04/06/2022 139114675 asha (000000)
SubTotal 1224 1224
157 BHITARWAR MP-03-004-082-003/731
(HIMMATGARH(P)) 		1703004082NRG23010620220088451 01/06/2022 hotam 1703004082WL002869 hotam 00415 SBIN0004222 1224 1224 Processed 04/06/2022 139114675 hotam (000000)
158 BHITARWAR MP-03-004-082-003/732
(HIMMATGARH(P)) 		1703004082NRG23010620220088452 01/06/2022 deepak 1703004082WL002869 deepak 00415 SBIN0004222 1224 1224 Processed 04/06/2022 139114675 deepak (000000)
159 BHITARWAR MP-03-004-082-003/733
(HIMMATGARH(P)) 		1703004082NRG23010620220088453 01/06/2022 satpal 1703004082WL002869 satpal 00415 SBIN0004222 1224 1224 Processed 04/06/2022 139114675 satpal (000000)
SubTotal 3672 3672
160 BHITARWAR MP-03-004-008-003/405
(KAKARDHA(P)) 		1703004008NRG23310520220087653 01/06/2022 Surendre 1703004008WL002849 Surendre 00415 SBIN0006889 1224 1224 Processed 04/06/2022 139114675 Surendre (000000)
161 BHITARWAR MP-03-004-008-003/435
(KAKARDHA(P)) 		1703004008NRG23310520220087753 01/06/2022 kamlesh 1703004008WL002854 kamlesh 00415 SBIN0006889 1224 1224 Processed 04/06/2022 139114675 kamlesh (000000)
162 BHITARWAR MP-03-004-062-002/203
(MAUCHH(P)) 		1703004062NRG23310520220087139 01/06/2022 Pooran 1703004062WL002821 Pooran 00415 SBIN0006889 1224 1224 Processed 04/06/2022 139114675 Pooran (000000)
163 BHITARWAR MP-03-004-062-002/763
(MAUCHH(P)) 		1703004062NRG23310520220087141 01/06/2022 bimla 1703004062WL002821 bimla 00415 SBIN0006889 1224 1224 Processed 04/06/2022 139114675 bimla (000000)
164 BHITARWAR MP-03-004-082-003/549
(HIMMATGARH(P)) 		1703004082NRG23010620220088387 01/06/2022 renu 1703004082WL002869 renu 00415 SBIN0006889 1224 1224 Processed 04/06/2022 139114675 renu (000000)
165 BHITARWAR MP-03-004-082-003/550
(HIMMATGARH(P)) 		1703004082NRG23010620220088388 01/06/2022 varsha 1703004082WL002869 varsha 00415 SBIN0006889 1224 1224 Processed 04/06/2022 139114675 varsha (000000)
166 BHITARWAR MP-03-004-082-003/551
(HIMMATGARH(P)) 		1703004082NRG23010620220088389 01/06/2022 puna 1703004082WL002869 puna 00415 SBIN0006889 1224 1224 Processed 04/06/2022 139114675 puna (000000)
167 BHITARWAR MP-03-004-082-003/552
(HIMMATGARH(P)) 		1703004082NRG23010620220088390 01/06/2022 basnti 1703004082WL002869 basnti 00415 SBIN0006889 1224 1224 Processed 04/06/2022 139114675 basnti (000000)
168 BHITARWAR MP-03-004-082-003/553
(HIMMATGARH(P)) 		1703004082NRG23010620220088391 01/06/2022 hemlata 1703004082WL002869 hemlata 00415 SBIN0006889 1224 1224 Processed 04/06/2022 139114675 hemlata (000000)
169 BHITARWAR MP-03-004-082-003/554
(HIMMATGARH(P)) 		1703004082NRG23010620220088392 01/06/2022 fhola 1703004082WL002869 fhola 00415 SBIN0006889 1224 1224 Processed 04/06/2022 139114675 fhola (000000)
170 BHITARWAR MP-03-004-082-003/555
(HIMMATGARH(P)) 		1703004082NRG23010620220088393 01/06/2022 girdhari 1703004082WL002869 girdhari 00415 SBIN0006889 1224 1224 Processed 04/06/2022 139114675 girdhari (000000)
171 BHITARWAR MP-03-004-082-003/556
(HIMMATGARH(P)) 		1703004082NRG23010620220088394 01/06/2022 prabhudyal 1703004082WL002869 prabhudyal 00415 SBIN0006889 1224 1224 Processed 04/06/2022 139114675 prabhudyal (000000)
172 BHITARWAR MP-03-004-082-003/557
(HIMMATGARH(P)) 		1703004082NRG23010620220088395 01/06/2022 gulab 1703004082WL002869 gulab 00415 SBIN0006889 1224 1224 Processed 04/06/2022 139114675 gulab (000000)
173 BHITARWAR MP-03-004-082-003/558
(HIMMATGARH(P)) 		1703004082NRG23010620220088396 01/06/2022 sona 1703004082WL002869 sona 00415 SBIN0006889 1224 1224 Processed 04/06/2022 139114675 sona (000000)
174 BHITARWAR MP-03-004-082-003/559
(HIMMATGARH(P)) 		1703004082NRG23010620220088397 01/06/2022 kanta 1703004082WL002869 kanta 00415 SBIN0006889 1224 1224 Processed 04/06/2022 139114675 kanta (000000)
175 BHITARWAR MP-03-004-082-003/560
(HIMMATGARH(P)) 		1703004082NRG23010620220088398 01/06/2022 amina 1703004082WL002869 amina 00415 SBIN0006889 1224 1224 Processed 04/06/2022 139114675 amina (000000)
176 BHITARWAR MP-03-004-082-003/561
(HIMMATGARH(P)) 		1703004082NRG23010620220088399 01/06/2022 jagatsingh 1703004082WL002869 jagatsingh 00415 SBIN0006889 1224 1224 Processed 04/06/2022 139114675 jagatsingh (000000)
177 BHITARWAR MP-03-004-082-003/562
(HIMMATGARH(P)) 		1703004082NRG23010620220088400 01/06/2022 chidhi 1703004082WL002869 chidhi 00415 SBIN0006889 1224 1224 Processed 04/06/2022 139114675 chidhi (000000)
178 BHITARWAR MP-03-004-082-003/563
(HIMMATGARH(P)) 		1703004082NRG23010620220088401 01/06/2022 mohan 1703004082WL002869 mohan 00415 SBIN0006889 1224 1224 Processed 04/06/2022 139114675 mohan (000000)
179 BHITARWAR MP-03-004-082-003/564
(HIMMATGARH(P)) 		1703004082NRG23010620220088402 01/06/2022 seema 1703004082WL002869 seema 00415 SBIN0006889 1224 1224 Processed 04/06/2022 139114675 seema (000000)
180 BHITARWAR MP-03-004-082-003/661
(HIMMATGARH(P)) 		1703004082NRG23010620220088409 01/06/2022 hariom 1703004082WL002869 hariom 00415 SBIN0006889 1224 1224 Processed 04/06/2022 139114675 hariom (000000)
181 BHITARWAR MP-03-004-082-003/662
(HIMMATGARH(P)) 		1703004082NRG23010620220088410 01/06/2022 antram 1703004082WL002869 antram 00415 SBIN0006889 1224 1224 Processed 04/06/2022 139114675 antram (000000)
182 BHITARWAR MP-03-004-082-003/663
(HIMMATGARH(P)) 		1703004082NRG23010620220088411 01/06/2022 ajmeri 1703004082WL002869 ajmeri 00415 SBIN0006889 1224 1224 Processed 04/06/2022 139114675 ajmeri (000000)
183 BHITARWAR MP-03-004-082-003/664
(HIMMATGARH(P)) 		1703004082NRG23010620220088412 01/06/2022 priti 1703004082WL002869 priti 00415 SBIN0006889 1224 1224 Processed 04/06/2022 139114675 priti (000000)
184 BHITARWAR MP-03-004-082-003/665
(HIMMATGARH(P)) 		1703004082NRG23010620220088413 01/06/2022 sayna 1703004082WL002869 sayna 00415 SBIN0006889 1224 1224 Processed 04/06/2022 139114675 sayna (000000)
185 BHITARWAR MP-03-004-082-003/666
(HIMMATGARH(P)) 		1703004082NRG23010620220088414 01/06/2022 ramvarn 1703004082WL002869 ramvarn 00415 SBIN0006889 1224 1224 Processed 04/06/2022 139114675 ramvarn (000000)
186 BHITARWAR MP-03-004-082-003/667
(HIMMATGARH(P)) 		1703004082NRG23010620220088415 01/06/2022 utam 1703004082WL002869 utam 00415 SBIN0006889 1224 1224 Processed 04/06/2022 139114675 utam (000000)
187 BHITARWAR MP-03-004-082-003/668
(HIMMATGARH(P)) 		1703004082NRG23010620220088416 01/06/2022 ramnibas 1703004082WL002869 ramnibas 00415 SBIN0006889 1224 1224 Processed 04/06/2022 139114675 ramnibas (000000)
188 BHITARWAR MP-03-004-082-003/669
(HIMMATGARH(P)) 		1703004082NRG23010620220088417 01/06/2022 ramvarn 1703004082WL002869 ramvarn 00415 SBIN0006889 1224 1224 Processed 04/06/2022 139114675 ramvarn (000000)
189 BHITARWAR MP-03-004-082-003/676
(HIMMATGARH(P)) 		1703004082NRG23010620220088424 01/06/2022 satendra 1703004082WL002869 satendra 00415 SBIN0006889 1224 1224 Processed 04/06/2022 139114675 satendra (000000)
190 BHITARWAR MP-03-004-082-003/677
(HIMMATGARH(P)) 		1703004082NRG23010620220088425 01/06/2022 seema 1703004082WL002869 seema 00415 SBIN0006889 1224 1224 Processed 04/06/2022 139114675 seema (000000)
191 BHITARWAR MP-03-004-082-003/678
(HIMMATGARH(P)) 		1703004082NRG23010620220088426 01/06/2022 gudesh 1703004082WL002869 gudesh 00415 SBIN0006889 1224 1224 Processed 04/06/2022 139114675 gudesh (000000)
192 BHITARWAR MP-03-004-082-003/679
(HIMMATGARH(P)) 		1703004082NRG23010620220088427 01/06/2022 renu 1703004082WL002869 renu 00415 SBIN0006889 1224 1224 Processed 04/06/2022 139114675 renu (000000)
193 BHITARWAR MP-03-004-082-003/680
(HIMMATGARH(P)) 		1703004082NRG23010620220088428 01/06/2022 suneta 1703004082WL002869 suneta 00415 SBIN0006889 1224 1224 Processed 04/06/2022 139114675 suneta (000000)
194 BHITARWAR MP-03-004-082-003/681
(HIMMATGARH(P)) 		1703004082NRG23010620220088429 01/06/2022 patiram 1703004082WL002869 patiram 00415 SBIN0006889 1224 1224 Processed 04/06/2022 139114675 patiram (000000)
195 BHITARWAR MP-03-004-082-003/682
(HIMMATGARH(P)) 		1703004082NRG23010620220088430 01/06/2022 cheno 1703004082WL002869 cheno 00415 SBIN0006889 1224 1224 Processed 04/06/2022 139114675 cheno (000000)
196 BHITARWAR MP-03-004-082-003/683
(HIMMATGARH(P)) 		1703004082NRG23010620220088431 01/06/2022 danti 1703004082WL002869 danti 00415 SBIN0006889 1224 1224 Processed 04/06/2022 139114675 danti (000000)
197 BHITARWAR MP-03-004-082-003/684
(HIMMATGARH(P)) 		1703004082NRG23010620220088432 01/06/2022 omi 1703004082WL002869 omi 00415 SBIN0006889 1224 1224 Processed 04/06/2022 139114675 omi (000000)
198 BHITARWAR MP-03-004-082-003/685
(HIMMATGARH(P)) 		1703004082NRG23010620220088433 01/06/2022 sakil 1703004082WL002869 sakil 00415 SBIN0006889 1224 1224 Processed 04/06/2022 139114675 sakil (000000)
199 BHITARWAR MP-03-004-082-003/686
(HIMMATGARH(P)) 		1703004082NRG23010620220088434 01/06/2022 vejnti 1703004082WL002869 vejnti 00415 SBIN0006889 1224 1224 Processed 04/06/2022 139114675 vejnti (000000)
200 BHITARWAR MP-03-004-082-003/687
(HIMMATGARH(P)) 		1703004082NRG23010620220088435 01/06/2022 dharmendra 1703004082WL002869 dharmendra 00415 SBIN0006889 1224 1224 Processed 04/06/2022 139114675 dharmendra (000000)
201 BHITARWAR MP-03-004-082-003/688
(HIMMATGARH(P)) 		1703004082NRG23010620220088436 01/06/2022 angad 1703004082WL002869 angad 00415 SBIN0006889 1224 1224 Processed 04/06/2022 139114675 angad (000000)
202 BHITARWAR MP-03-004-082-003/689
(HIMMATGARH(P)) 		1703004082NRG23010620220088437 01/06/2022 ratna 1703004082WL002869 ratna 00415 SBIN0006889 1224 1224 Processed 04/06/2022 139114675 ratna (000000)
203 BHITARWAR MP-03-004-082-003/690
(HIMMATGARH(P)) 		1703004082NRG23010620220088438 01/06/2022 geeta 1703004082WL002869 geeta 00415 SBIN0006889 1224 1224 Processed 04/06/2022 139114675 geeta (000000)
204 BHITARWAR MP-03-004-082-003/691
(HIMMATGARH(P)) 		1703004082NRG23010620220088439 01/06/2022 rakesh 1703004082WL002869 rakesh 00415 SBIN0006889 1224 1224 Processed 04/06/2022 139114675 rakesh (000000)
205 BHITARWAR MP-03-004-082-003/692
(HIMMATGARH(P)) 		1703004082NRG23010620220088440 01/06/2022 haseem 1703004082WL002869 haseem 00415 SBIN0006889 1224 1224 Processed 04/06/2022 139114675 haseem (000000)
206 BHITARWAR MP-03-004-082-003/696
(HIMMATGARH(P)) 		1703004082NRG23010620220088441 01/06/2022 pavan 1703004082WL002869 pavan 00415 SBIN0006889 1224 1224 Processed 04/06/2022 139114675 pavan (000000)
207 BHITARWAR MP-03-004-082-003/697
(HIMMATGARH(P)) 		1703004082NRG23010620220088442 01/06/2022 ashu 1703004082WL002869 ashu 00415 SBIN0006889 1224 1224 Processed 04/06/2022 139114675 ashu (000000)
208 BHITARWAR MP-03-004-082-003/698
(HIMMATGARH(P)) 		1703004082NRG23010620220088443 01/06/2022 nagma 1703004082WL002869 nagma 00415 SBIN0006889 1224 1224 Processed 04/06/2022 139114675 nagma (000000)
209 BHITARWAR MP-03-004-082-003/699
(HIMMATGARH(P)) 		1703004082NRG23010620220088444 01/06/2022 munni 1703004082WL002869 munni 00415 SBIN0006889 1224 1224 Processed 04/06/2022 139114675 munni (000000)
210 BHITARWAR MP-03-004-082-003/700
(HIMMATGARH(P)) 		1703004082NRG23010620220088445 01/06/2022 cheno 1703004082WL002869 cheno 00415 SBIN0006889 1224 1224 Processed 04/06/2022 139114675 cheno (000000)
211 BHITARWAR MP-03-004-082-003/701
(HIMMATGARH(P)) 		1703004082NRG23010620220088446 01/06/2022 dhanti 1703004082WL002869 dhanti 00415 SBIN0006889 1224 1224 Processed 04/06/2022 139114675 dhanti (000000)
212 BHITARWAR MP-03-004-082-003/702
(HIMMATGARH(P)) 		1703004082NRG23010620220088447 01/06/2022 omi 1703004082WL002869 omi 00415 SBIN0006889 1224 1224 Processed 04/06/2022 139114675 omi (000000)
213 BHITARWAR MP-03-004-082-003/703
(HIMMATGARH(P)) 		1703004082NRG23010620220088448 01/06/2022 sakila 1703004082WL002869 sakila 00415 SBIN0006889 1224 1224 Processed 04/06/2022 139114675 sakila (000000)
214 BHITARWAR MP-03-004-082-003/704
(HIMMATGARH(P)) 		1703004082NRG23010620220088449 01/06/2022 vejnti 1703004082WL002869 vejnti 00415 SBIN0006889 1224 1224 Processed 04/06/2022 139114675 vejnti (000000)
215 BHITARWAR MP-03-004-082-003/705
(HIMMATGARH(P)) 		1703004082NRG23010620220088450 01/06/2022 dharmendra 1703004082WL002869 dharmendra 00415 SBIN0006889 1224 1224 Processed 04/06/2022 139114675 dharmendra (000000)
SubTotal 68544 68544
216 BHITARWAR MP-03-004-082-003/745
(HIMMATGARH(P)) 		1703004082NRG23010620220088454 01/06/2022 neeraj 1703004082WL002869 neeraj 00415 SBIN0030057 1224 1224 Processed 04/06/2022 139114675 neeraj (000000)
SubTotal 1224 1224
217 BHITARWAR MP-03-004-008-001/220
(KAKARDHA(P)) 		1703004008NRG23310520220087735 01/06/2022 dinesh 1703004008WL002852 dinesh 00415 SBIN0030138 1224 1224 Processed 04/06/2022 139114675 dinesh (000000)
SubTotal 1224 1224
218 BHITARWAR MP-03-004-056-002/185
(BASODI(P)) 		1703004056NRG23010620220088965 01/06/2022 RAMSAHAY 1703004056WL002889 RAMSAHAY 00415 SBIN0030151 1224 1224 Processed 04/06/2022 139114675 RAMSAHAY (000000)
219 BHITARWAR MP-03-004-056-002/224
(BASODI(P)) 		1703004056NRG23010620220088967 01/06/2022 GYANSINGH 1703004056WL002889 GYANSINGH 00415 SBIN0030151 1224 1224 Processed 04/06/2022 139114675 GYANSINGH (000000)
220 BHITARWAR MP-03-004-056-002/248
(BASODI(P)) 		1703004056NRG23010620220088970 01/06/2022 Gayatri Bai 1703004056WL002889 Gayatri Bai 00415 SBIN0030151 1224 1224 Processed 04/06/2022 139114675 GayatriBai (000000)
221 BHITARWAR MP-03-004-056-002/248
(BASODI(P)) 		1703004056NRG23010620220088969 01/06/2022 sarman 1703004056WL002889 sarman 00415 SBIN0030151 1224 1224 Processed 04/06/2022 139114675 sarman (000000)
222 BHITARWAR MP-03-004-056-002/330
(BASODI(P)) 		1703004056NRG23010620220088973 01/06/2022 Jeetendra Batham 1703004056WL002889 Jeetendra Batham 00415 SBIN0030151 1224 1224 Processed 04/06/2022 139114675 JeetendraBatham (000000)
223 BHITARWAR MP-03-004-056-002/336
(BASODI(P)) 		1703004056NRG23010620220088976 01/06/2022 RAJPATI BATHAM 1703004056WL002889 RAJPATI BATHAM 00415 SBIN0030151 1224 1224 Processed 04/06/2022 139114675 RAJPATIBATHAM (000000)
224 BHITARWAR MP-03-004-056-002/336
(BASODI(P)) 		1703004056NRG23010620220088975 01/06/2022 Santosh 1703004056WL002889 Santosh 00415 SBIN0030151 1224 1224 Processed 04/06/2022 139114675 Santosh (000000)
225 BHITARWAR MP-03-004-056-002/340
(BASODI(P)) 		1703004056NRG23010620220088979 01/06/2022 DHANVANTI BAI 1703004056WL002889 DHANVANTI BAI 00415 SBIN0030151 1224 1224 Processed 04/06/2022 139114675 DHANVANTIBAI (000000)
226 BHITARWAR MP-03-004-056-002/344
(BASODI(P)) 		1703004056NRG23010620220088981 01/06/2022 BAIJANTI BAI 1703004056WL002889 BAIJANTI BAI 00415 SBIN0030151 1224 1224 Processed 04/06/2022 139114675 BAIJANTIBAI (000000)
227 BHITARWAR MP-03-004-056-002/344
(BASODI(P)) 		1703004056NRG23010620220088980 01/06/2022 RAMVARAN SINGH 1703004056WL002889 RAMVARAN SINGH 00415 SBIN0030151 1224 1224 Processed 04/06/2022 139114675 RAMVARANSINGH (000000)
228 BHITARWAR MP-03-004-056-002/345
(BASODI(P)) 		1703004056NRG23010620220088982 01/06/2022 POORAN SINGH 1703004056WL002889 POORAN SINGH 00415 SBIN0030151 1224 1224 Processed 04/06/2022 139114675 POORANSINGH (000000)
229 BHITARWAR MP-03-004-074-001/122
(SHYAMPUR(P)) 		1703004074NRG23010620220088038 01/06/2022 rakesh jhha 1703004074WL002864 rakesh jhha 00415 SBIN0030151 1224 1224 Processed 04/06/2022 139114675 rakeshjhha (000000)
230 BHITARWAR MP-03-004-074-001/122
(SHYAMPUR(P)) 		1703004074NRG23010620220088037 01/06/2022 rakesh jhha 1703004074WL002864 rakesh jhha 00415 SBIN0030151 1224 1224 Processed 04/06/2022 139114675 rakeshjhha (000000)
231 BHITARWAR MP-03-004-074-001/124
(SHYAMPUR(P)) 		1703004074NRG23010620220088040 01/06/2022 pran singh 1703004074WL002864 pran singh 00415 SBIN0030151 1224 1224 Processed 04/06/2022 139114675 pransingh (000000)
232 BHITARWAR MP-03-004-074-001/130
(SHYAMPUR(P)) 		1703004074NRG23010620220088042 01/06/2022 nattha ram 1703004074WL002864 nattha ram 00415 SBIN0030151 1224 1224 Processed 04/06/2022 139114675 nattharam (000000)
233 BHITARWAR MP-03-004-074-001/130
(SHYAMPUR(P)) 		1703004074NRG23010620220088041 01/06/2022 nattha ram 1703004074WL002864 nattha ram 00415 SBIN0030151 1224 1224 Processed 04/06/2022 139114675 nattharam (000000)
234 BHITARWAR MP-03-004-074-001/131
(SHYAMPUR(P)) 		1703004074NRG23010620220088045 01/06/2022 dharmendra 1703004074WL002864 dharmendra 00415 SBIN0030151 1224 1224 Processed 04/06/2022 139114675 dharmendra (000000)
235 BHITARWAR MP-03-004-074-001/131
(SHYAMPUR(P)) 		1703004074NRG23010620220088044 01/06/2022 dharmendra 1703004074WL002864 dharmendra 00415 SBIN0030151 1224 1224 Processed 04/06/2022 139114675 dharmendra (000000)
236 BHITARWAR MP-03-004-074-001/131
(SHYAMPUR(P)) 		1703004074NRG23010620220088043 01/06/2022 dharmendra 1703004074WL002864 dharmendra 00415 SBIN0030151 1224 1224 Processed 04/06/2022 139114675 dharmendra (000000)
237 BHITARWAR MP-03-004-074-001/169
(SHYAMPUR(P)) 		1703004074NRG23010620220088061 01/06/2022 brijendra baghel 1703004074WL002864 brijendra baghel 00415 SBIN0030151 1224 1224 Processed 04/06/2022 139114675 brijendrabaghel (000000)
238 BHITARWAR MP-03-004-074-001/169
(SHYAMPUR(P)) 		1703004074NRG23010620220088060 01/06/2022 brijendra baghel 1703004074WL002864 brijendra baghel 00415 SBIN0030151 1224 1224 Processed 04/06/2022 139114675 brijendrabaghel (000000)
239 BHITARWAR MP-03-004-074-001/300
(SHYAMPUR(P)) 		1703004074NRG23010620220088086 01/06/2022 KALYAN SINGH 1703004074WL002864 KALYAN SINGH 00415 SBIN0030151 1224 1224 Processed 04/06/2022 139114675 KALYANSINGH (000000)
240 BHITARWAR MP-03-004-074-001/328
(SHYAMPUR(P)) 		1703004074NRG23010620220088088 01/06/2022 amarjeet 1703004074WL002864 amarjeet 00415 SBIN0030151 1224 1224 Processed 04/06/2022 139114675 amarjeet (000000)
241 BHITARWAR MP-03-004-074-001/328
(SHYAMPUR(P)) 		1703004074NRG23010620220088087 01/06/2022 amarjeet 1703004074WL002864 amarjeet 00415 SBIN0030151 1224 1224 Processed 04/06/2022 139114675 amarjeet (000000)
242 BHITARWAR MP-03-004-074-001/360
(SHYAMPUR(P)) 		1703004074NRG23010620220088094 01/06/2022 rishpal 1703004074WL002864 rishpal 00415 SBIN0030151 1224 1224 Processed 04/06/2022 139114675 rishpal (000000)
243 BHITARWAR MP-03-004-074-001/361
(SHYAMPUR(P)) 		1703004074NRG23010620220088095 01/06/2022 GURPREET KAUR 1703004074WL002864 GURPREET KAUR 00415 SBIN0030151 1224 1224 Processed 04/06/2022 139114675 GURPREETKAUR (000000)
244 BHITARWAR MP-03-004-074-001/361
(SHYAMPUR(P)) 		1703004074NRG23010620220088096 01/06/2022 harpreet kaur 1703004074WL002864 harpreet kaur 00415 SBIN0030151 1224 1224 Processed 04/06/2022 139114675 harpreetkaur (000000)
245 BHITARWAR MP-03-004-074-001/439
(SHYAMPUR(P)) 		1703004074NRG23010620220088118 01/06/2022 harnam singh 1703004074WL002864 harnam singh 00415 SBIN0030151 1224 1224 Processed 04/06/2022 139114675 harnamsingh (000000)
246 BHITARWAR MP-03-004-074-001/50
(SHYAMPUR(P)) 		1703004074NRG23010620220088134 01/06/2022 damodar 1703004074WL002864 damodar 00415 SBIN0030151 1224 1224 Processed 04/06/2022 139114675 damodar (000000)
247 BHITARWAR MP-03-004-074-001/50
(SHYAMPUR(P)) 		1703004074NRG23010620220088135 01/06/2022 damodar 1703004074WL002864 damodar 00415 SBIN0030151 1224 1224 Processed 04/06/2022 139114675 damodar (000000)
248 BHITARWAR MP-03-004-074-001/52
(SHYAMPUR(P)) 		1703004074NRG23010620220088141 01/06/2022 parmjeet kour 1703004074WL002864 parmjeet kour 00415 SBIN0030151 1224 1224 Processed 04/06/2022 139114675 parmjeetkour (000000)
249 BHITARWAR MP-03-004-074-001/52
(SHYAMPUR(P)) 		1703004074NRG23010620220088142 01/06/2022 parmjeet kour 1703004074WL002864 parmjeet kour 00415 SBIN0030151 1224 1224 Processed 04/06/2022 139114675 parmjeetkour (000000)
250 BHITARWAR MP-03-004-074-001/529
(SHYAMPUR(P)) 		1703004074NRG23010620220088148 01/06/2022 jaspal singh 1703004074WL002864 jaspal singh 00415 SBIN0030151 1224 1224 Processed 04/06/2022 139114675 jaspalsingh (000000)
251 BHITARWAR MP-03-004-074-001/529
(SHYAMPUR(P)) 		1703004074NRG23010620220088147 01/06/2022 jaspal singh 1703004074WL002864 jaspal singh 00415 SBIN0030151 1224 1224 Processed 04/06/2022 139114675 jaspalsingh (000000)
252 BHITARWAR MP-03-004-074-001/78
(SHYAMPUR(P)) 		1703004074NRG23010620220088193 01/06/2022 bharat 1703004074WL002864 bharat 00415 SBIN0030151 1224 1224 Processed 04/06/2022 139114675 bharat (000000)
253 BHITARWAR MP-03-004-074-001/78
(SHYAMPUR(P)) 		1703004074NRG23010620220088192 01/06/2022 bharat 1703004074WL002864 bharat 00415 SBIN0030151 1224 1224 Processed 04/06/2022 139114675 bharat (000000)
254 BHITARWAR MP-03-004-074-002/103
(SHYAMPUR(P)) 		1703004074NRG23010620220088197 01/06/2022 dayaram 1703004074WL002864 dayaram 00415 SBIN0030151 1224 1224 Processed 04/06/2022 139114675 dayaram (000000)
255 BHITARWAR MP-03-004-074-002/122
(SHYAMPUR(P)) 		1703004074NRG23010620220088201 01/06/2022 kareem khan 1703004074WL002864 kareem khan 00415 SBIN0030151 1224 1224 Processed 04/06/2022 139114675 kareemkhan (000000)
256 BHITARWAR MP-03-004-074-002/122
(SHYAMPUR(P)) 		1703004074NRG23010620220088202 01/06/2022 karim khan 1703004074WL002864 karim khan 00415 SBIN0030151 1224 1224 Processed 04/06/2022 139114675 karimkhan (000000)
257 BHITARWAR MP-03-004-074-002/130
(SHYAMPUR(P)) 		1703004074NRG23010620220088203 01/06/2022 sunil kushwaha 1703004074WL002864 sunil kushwaha 00415 SBIN0030151 1224 1224 Processed 04/06/2022 139114675 sunilkushwaha (000000)
258 BHITARWAR MP-03-004-074-002/139
(SHYAMPUR(P)) 		1703004074NRG23010620220088207 01/06/2022 kher singh 1703004074WL002864 kher singh 00415 SBIN0030151 1224 1224 Processed 04/06/2022 139114675 khersingh (000000)
259 BHITARWAR MP-03-004-074-002/148
(SHYAMPUR(P)) 		1703004074NRG23010620220088213 01/06/2022 gurjent singh 1703004074WL002864 gurjent singh 00415 SBIN0030151 1224 1224 Processed 04/06/2022 139114675 gurjentsingh (000000)
260 BHITARWAR MP-03-004-074-002/148
(SHYAMPUR(P)) 		1703004074NRG23010620220088214 01/06/2022 gurjent singh 1703004074WL002864 gurjent singh 00415 SBIN0030151 1224 1224 Processed 04/06/2022 139114675 gurjentsingh (000000)
261 BHITARWAR MP-03-004-074-002/157
(SHYAMPUR(P)) 		1703004074NRG23010620220088217 01/06/2022 birjkishor jatav 1703004074WL002864 birjkishor jatav 00415 SBIN0030151 1224 1224 Processed 04/06/2022 139114675 birjkishorjatav (000000)
262 BHITARWAR MP-03-004-074-002/157
(SHYAMPUR(P)) 		1703004074NRG23010620220088218 01/06/2022 brajkishor 1703004074WL002864 brajkishor 00415 SBIN0030151 1224 1224 Processed 04/06/2022 139114675 brajkishor (000000)
263 BHITARWAR MP-03-004-074-002/16
(SHYAMPUR(P)) 		1703004074NRG23010620220088219 01/06/2022 BEBEE BANO 1703004074WL002864 BEBEE BANO 00415 SBIN0030151 1224 1224 Processed 04/06/2022 139114675 BEBEEBANO (000000)
264 BHITARWAR MP-03-004-074-002/162
(SHYAMPUR(P)) 		1703004074NRG23010620220088221 01/06/2022 golu 1703004074WL002864 golu 00415 SBIN0030151 1224 1224 Processed 04/06/2022 139114675 golu (000000)
265 BHITARWAR MP-03-004-074-002/162
(SHYAMPUR(P)) 		1703004074NRG23010620220088220 01/06/2022 GOLU KUSHWAH 1703004074WL002864 GOLU KUSHWAH 00415 SBIN0030151 1224 1224 Processed 04/06/2022 139114675 GOLUKUSHWAH (000000)
266 BHITARWAR MP-03-004-074-002/19
(SHYAMPUR(P)) 		1703004074NRG23010620220088222 01/06/2022 munesh 1703004074WL002864 munesh 00415 SBIN0030151 1224 1224 Processed 04/06/2022 139114675 munesh (000000)
267 BHITARWAR MP-03-004-074-002/19
(SHYAMPUR(P)) 		1703004074NRG23010620220088223 01/06/2022 munesh 1703004074WL002864 munesh 00415 SBIN0030151 1224 1224 Processed 04/06/2022 139114675 munesh (000000)
268 BHITARWAR MP-03-004-074-002/22
(SHYAMPUR(P)) 		1703004074NRG23010620220088224 01/06/2022 Imaratidevi jatav 1703004074WL002864 Imaratidevi jatav 00415 SBIN0030151 1224 1224 Processed 04/06/2022 139114675 Imaratidevijatav (000000)
269 BHITARWAR MP-03-004-074-002/22
(SHYAMPUR(P)) 		1703004074NRG23010620220088225 01/06/2022 imarti bai 1703004074WL002864 imarti bai 00415 SBIN0030151 1224 1224 Processed 04/06/2022 139114675 imartibai (000000)
270 BHITARWAR MP-03-004-074-002/28
(SHYAMPUR(P)) 		1703004074NRG23010620220088232 01/06/2022 kashiram 1703004074WL002864 kashiram 00415 SBIN0030151 1224 1224 Processed 04/06/2022 139114675 kashiram (000000)
271 BHITARWAR MP-03-004-074-002/28
(SHYAMPUR(P)) 		1703004074NRG23010620220088231 01/06/2022 KASHIRAM KUSHWAH 1703004074WL002864 KASHIRAM KUSHWAH 00415 SBIN0030151 1224 1224 Processed 04/06/2022 139114675 KASHIRAMKUSHWAH (000000)
272 BHITARWAR MP-03-004-074-002/30
(SHYAMPUR(P)) 		1703004074NRG23010620220088234 01/06/2022 HARI SINGH 1703004074WL002864 HARI SINGH 00415 SBIN0030151 1224 1224 Processed 04/06/2022 139114675 HARISINGH (000000)
273 BHITARWAR MP-03-004-074-002/30
(SHYAMPUR(P)) 		1703004074NRG23010620220088233 01/06/2022 NARMDA BAI 1703004074WL002864 NARMDA BAI 00415 SBIN0030151 1224 1224 Processed 04/06/2022 139114675 NARMDABAI (000000)
274 BHITARWAR MP-03-004-074-002/32
(SHYAMPUR(P)) 		1703004074NRG23010620220088235 01/06/2022 komal singh 1703004074WL002864 komal singh 00415 SBIN0030151 1224 1224 Processed 04/06/2022 139114675 komalsingh (000000)
275 BHITARWAR MP-03-004-074-002/32
(SHYAMPUR(P)) 		1703004074NRG23010620220088236 01/06/2022 komal singh 1703004074WL002864 komal singh 00415 SBIN0030151 1224 1224 Processed 04/06/2022 139114675 komalsingh (000000)
276 BHITARWAR MP-03-004-074-002/33
(SHYAMPUR(P)) 		1703004074NRG23010620220088237 01/06/2022 gurlal 1703004074WL002864 gurlal 00415 SBIN0030151 1224 1224 Processed 04/06/2022 139114675 gurlal (000000)
277 BHITARWAR MP-03-004-074-002/33
(SHYAMPUR(P)) 		1703004074NRG23010620220088238 01/06/2022 gurlal 1703004074WL002864 gurlal 00415 SBIN0030151 1224 1224 Processed 04/06/2022 139114675 gurlal (000000)
278 BHITARWAR MP-03-004-074-002/499
(SHYAMPUR(P)) 		1703004074NRG23010620220088243 01/06/2022 kalu 1703004074WL002864 kalu 00415 SBIN0030151 1224 1224 Processed 04/06/2022 139114675 kalu (000000)
279 BHITARWAR MP-03-004-074-002/499
(SHYAMPUR(P)) 		1703004074NRG23010620220088242 01/06/2022 kalu kushwah 1703004074WL002864 kalu kushwah 00415 SBIN0030151 1224 1224 Processed 04/06/2022 139114675 kalukushwah (000000)
280 BHITARWAR MP-03-004-074-002/501
(SHYAMPUR(P)) 		1703004074NRG23010620220088244 01/06/2022 mohan singh 1703004074WL002864 mohan singh 00415 SBIN0030151 1224 1224 Processed 04/06/2022 139114675 mohansingh (000000)
281 BHITARWAR MP-03-004-074-002/501
(SHYAMPUR(P)) 		1703004074NRG23010620220088245 01/06/2022 mohan singh 1703004074WL002864 mohan singh 00415 SBIN0030151 1224 1224 Processed 04/06/2022 139114675 mohansingh (000000)
282 BHITARWAR MP-03-004-074-002/502
(SHYAMPUR(P)) 		1703004074NRG23010620220088247 01/06/2022 bhagirath 1703004074WL002864 bhagirath 00415 SBIN0030151 1224 1224 Processed 04/06/2022 139114675 bhagirath (000000)
283 BHITARWAR MP-03-004-074-002/502
(SHYAMPUR(P)) 		1703004074NRG23010620220088246 01/06/2022 bhagirath dhanuk 1703004074WL002864 bhagirath dhanuk 00415 SBIN0030151 1224 1224 Processed 04/06/2022 139114675 bhagirathdhanuk (000000)
284 BHITARWAR MP-03-004-074-002/519
(SHYAMPUR(P)) 		1703004074NRG23010620220088254 01/06/2022 ranjeet kour 1703004074WL002864 ranjeet kour 00415 SBIN0030151 1224 1224 Processed 04/06/2022 139114675 ranjeetkour (000000)
285 BHITARWAR MP-03-004-074-002/519
(SHYAMPUR(P)) 		1703004074NRG23010620220088255 01/06/2022 ranjeet kour 1703004074WL002864 ranjeet kour 00415 SBIN0030151 1224 1224 Processed 04/06/2022 139114675 ranjeetkour (000000)
286 BHITARWAR MP-03-004-074-002/57
(SHYAMPUR(P)) 		1703004074NRG23010620220088258 01/06/2022 LAXMAN SINGH 1703004074WL002864 LAXMAN SINGH 00415 SBIN0030151 1224 1224 Processed 04/06/2022 139114675 LAXMANSINGH (000000)
287 BHITARWAR MP-03-004-074-002/57
(SHYAMPUR(P)) 		1703004074NRG23010620220088259 01/06/2022 LAXMAN SINGH 1703004074WL002864 LAXMAN SINGH 00415 SBIN0030151 1224 1224 Processed 04/06/2022 139114675 LAXMANSINGH (000000)
288 BHITARWAR MP-03-004-074-002/63
(SHYAMPUR(P)) 		1703004074NRG23010620220088261 01/06/2022 chinder 1703004074WL002864 chinder 00415 SBIN0030151 1224 1224 Processed 04/06/2022 139114675 chinder (000000)
289 BHITARWAR MP-03-004-074-002/78
(SHYAMPUR(P)) 		1703004074NRG23010620220088268 01/06/2022 JANKIPRASAD 1703004074WL002864 JANKIPRASAD 00415 SBIN0030151 1224 1224 Processed 04/06/2022 139114675 JANKIPRASAD (000000)
SubTotal 88128 88128
290 BHITARWAR MP-03-004-043-001/202
(PIPARO(P)) 		1703004043NRG23010620220088774 01/06/2022 rinki 1703004043WL002885 rinki 00415 SBIN0030169 1224 1224 Processed 04/06/2022 139114675 rinki (000000)
291 BHITARWAR MP-03-004-043-001/356
(PIPARO(P)) 		1703004043NRG23010620220088780 01/06/2022 Atar singh 1703004043WL002885 Atar singh 00415 SBIN0030169 1224 1224 Processed 04/06/2022 139114675 Atarsingh (000000)
292 BHITARWAR MP-03-004-043-001/90
(PIPARO(P)) 		1703004043NRG23010620220088805 01/06/2022 MOTIRAM 1703004043WL002886 MOTIRAM 00415 SBIN0030169 1224 1224 Processed 04/06/2022 139114675 MOTIRAM (000000)
293 BHITARWAR MP-03-004-043-002/280
(PIPARO(P)) 		1703004043NRG23010620220088813 01/06/2022 Jashmeet kour 1703004043WL002886 Jashmeet kour 00415 SBIN0030169 1224 1224 Processed 04/06/2022 139114675 Jashmeetkour (000000)
294 BHITARWAR MP-03-004-043-002/390
(PIPARO(P)) 		1703004043NRG23010620220088824 01/06/2022 ramesuwar 1703004043WL002886 ramesuwar 00415 SBIN0030169 1224 1224 Processed 04/06/2022 139114675 ramesuwar (000000)
SubTotal 6120 6120
295 BHITARWAR MP-03-004-008-001/203
(KAKARDHA(P)) 		1703004008NRG23310520220087731 01/06/2022 mamtaa kirar 1703004008WL002852 mamtaa kirar 00468 UBIN0532681 1224 1224 Processed 04/06/2022 139114675 mamtaakirar (000000)
SubTotal 1224 1224
296 BHITARWAR MP-03-004-008-001/168
(KAKARDHA(P)) 		1703004008NRG23310520220087621 01/06/2022 pramod singh 1703004008WL002848 pramod singh 00468 UBIN0552127 1224 1224 Processed 04/06/2022 139114675 pramodsingh (000000)
297 BHITARWAR MP-03-004-008-001/169
(KAKARDHA(P)) 		1703004008NRG23310520220087622 01/06/2022 Ankit rajput 1703004008WL002848 Ankit rajput 00468 UBIN0552127 1224 1224 Processed 04/06/2022 139114675 Ankitrajput (000000)
298 BHITARWAR MP-03-004-008-001/170
(KAKARDHA(P)) 		1703004008NRG23310520220087623 01/06/2022 Rahul singh rajput 1703004008WL002848 Rahul singh rajput 00468 UBIN0552127 1224 1224 Processed 04/06/2022 139114675 Rahulsinghrajput (000000)
SubTotal 3672 3672
299 BHITARWAR MP-03-004-082-003/761
(HIMMATGARH(P)) 		1703004082NRG23010620220088470 01/06/2022 panjav 1703004082WL002869 panjav 00468 UBIN0577260 1224 1224 Processed 04/06/2022 139114675 panjav (000000)
SubTotal 1224 1224
300 BHITARWAR MP-03-004-082-003/308
(HIMMATGARH(P)) 		1703004082NRG23010620220088357 01/06/2022 haseem 1703004082WL002869 haseem 00603 CBIN0R20002 1224 1224 Processed 04/06/2022 139114675 haseem (000000)
301 BHITARWAR MP-03-004-082-003/441
(HIMMATGARH(P)) 		1703004082NRG23010620220088359 01/06/2022 RATI BAI 1703004082WL002869 RATI BAI 00603 CBIN0R20002 1224 1224 Processed 04/06/2022 139114675 RATIBAI (000000)
SubTotal 2448 2448
302 BHITARWAR MP-03-004-043-001/352
(PIPARO(P)) 		1703004043NRG23010620220088779 01/06/2022 dharmendra singh 1703004043WL002885 dharmendra singh 00688 FINO0001001 1224 1224 Processed 04/06/2022 139114675 dharmendrasingh (000000)
303 BHITARWAR MP-03-004-043-001/363
(PIPARO(P)) 		1703004043NRG23010620220088784 01/06/2022 jitendra singh 1703004043WL002885 jitendra singh 00688 FINO0001001 1224 1224 Processed 04/06/2022 139114675 jitendrasingh (000000)
304 BHITARWAR MP-03-004-043-001/366
(PIPARO(P)) 		1703004043NRG23010620220088785 01/06/2022 uttam singh 1703004043WL002885 uttam singh 00688 FINO0001001 1224 1224 Processed 04/06/2022 139114675 uttamsingh (000000)
305 BHITARWAR MP-03-004-043-001/368
(PIPARO(P)) 		1703004043NRG23010620220088786 01/06/2022 jagdeesh kushwah 1703004043WL002885 jagdeesh kushwah 00688 FINO0001001 1224 1224 Processed 04/06/2022 139114675 jagdeeshkushwah (000000)
306 BHITARWAR MP-03-004-043-001/370
(PIPARO(P)) 		1703004043NRG23010620220088787 01/06/2022 motiram 1703004043WL002885 motiram 00688 FINO0001001 1224 1224 Processed 04/06/2022 139114675 motiram (000000)
307 BHITARWAR MP-03-004-043-001/371
(PIPARO(P)) 		1703004043NRG23010620220088788 01/06/2022 MOHAN SINGH 1703004043WL002885 MOHAN SINGH 00688 FINO0001001 1224 1224 Processed 04/06/2022 139114675 MOHANSINGH (000000)
308 BHITARWAR MP-03-004-043-001/381
(PIPARO(P)) 		1703004043NRG23010620220088790 01/06/2022 kamal singh 1703004043WL002885 kamal singh 00688 FINO0001001 1224 1224 Processed 04/06/2022 139114675 kamalsingh (000000)
309 BHITARWAR MP-03-004-043-001/382
(PIPARO(P)) 		1703004043NRG23010620220088791 01/06/2022 pooran singh 1703004043WL002886 pooran singh 00688 FINO0001001 1224 1224 Processed 04/06/2022 139114675 pooransingh (000000)
310 BHITARWAR MP-03-004-043-001/385
(PIPARO(P)) 		1703004043NRG23010620220088792 01/06/2022 suvendra singh 1703004043WL002886 suvendra singh 00688 FINO0001001 1224 1224 Processed 04/06/2022 139114675 suvendrasingh (000000)
311 BHITARWAR MP-03-004-043-001/386
(PIPARO(P)) 		1703004043NRG23010620220088793 01/06/2022 narayan singh 1703004043WL002886 narayan singh 00688 FINO0001001 1224 1224 Processed 04/06/2022 139114675 narayansingh (000000)
312 BHITARWAR MP-03-004-043-001/387
(PIPARO(P)) 		1703004043NRG23010620220088794 01/06/2022 Mansingh 1703004043WL002886 Mansingh 00688 FINO0001001 1224 1224 Processed 04/06/2022 139114675 Mansingh (000000)
313 BHITARWAR MP-03-004-043-001/388
(PIPARO(P)) 		1703004043NRG23010620220088795 01/06/2022 harcharan 1703004043WL002886 harcharan 00688 FINO0001001 1224 1224 Processed 04/06/2022 139114675 harcharan (000000)
314 BHITARWAR MP-03-004-043-001/390
(PIPARO(P)) 		1703004043NRG23010620220088796 01/06/2022 kamal singh 1703004043WL002886 kamal singh 00688 FINO0001001 1224 1224 Processed 04/06/2022 139114675 kamalsingh (000000)
315 BHITARWAR MP-03-004-043-001/391
(PIPARO(P)) 		1703004043NRG23010620220088797 01/06/2022 KALLU RAM 1703004043WL002886 KALLU RAM 00688 FINO0001001 1224 1224 Processed 04/06/2022 139114675 KALLURAM (000000)
316 BHITARWAR MP-03-004-043-001/392
(PIPARO(P)) 		1703004043NRG23010620220088798 01/06/2022 ATAMJEET 1703004043WL002886 ATAMJEET 00688 FINO0001001 1224 1224 Processed 04/06/2022 139114675 ATAMJEET (000000)
317 BHITARWAR MP-03-004-043-001/69
(PIPARO(P)) 		1703004043NRG23010620220088800 01/06/2022 LACHHI RAM 1703004043WL002886 LACHHI RAM 00688 FINO0001001 1224 1224 Processed 04/06/2022 139114675 LACHHIRAM (000000)
318 BHITARWAR MP-03-004-043-002/273
(PIPARO(P)) 		1703004043NRG23010620220088809 01/06/2022 Vijay singh 1703004043WL002886 Vijay singh 00688 FINO0001001 1224 1224 Processed 04/06/2022 139114675 Vijaysingh (000000)
319 BHITARWAR MP-03-004-043-002/28
(PIPARO(P)) 		1703004043NRG23010620220088810 01/06/2022 meharban 1703004043WL002886 meharban 00688 FINO0001001 1224 1224 Processed 04/06/2022 139114675 meharban (000000)
320 BHITARWAR MP-03-004-043-002/28
(PIPARO(P)) 		1703004043NRG23010620220088811 01/06/2022 savitri kushwah 1703004043WL002886 savitri kushwah 00688 FINO0001001 1224 1224 Processed 04/06/2022 139114675 savitrikushwah (000000)
321 BHITARWAR MP-03-004-043-002/305
(PIPARO(P)) 		1703004043NRG23010620220088816 01/06/2022 sanjay 1703004043WL002886 sanjay 00688 FINO0001001 1224 1224 Processed 04/06/2022 139114675 sanjay (000000)
322 BHITARWAR MP-03-004-043-002/368
(PIPARO(P)) 		1703004043NRG23010620220088819 01/06/2022 dheeraj 1703004043WL002886 dheeraj 00688 FINO0001001 1224 1224 Processed 04/06/2022 139114675 dheeraj (000000)
323 BHITARWAR MP-03-004-043-002/371
(PIPARO(P)) 		1703004043NRG23010620220088820 01/06/2022 ramesh 1703004043WL002886 ramesh 00688 FINO0001001 1224 1224 Processed 04/06/2022 139114675 ramesh (000000)
324 BHITARWAR MP-03-004-043-002/380
(PIPARO(P)) 		1703004043NRG23010620220088822 01/06/2022 summer singh kushwah 1703004043WL002886 summer singh kushwah 00688 FINO0001001 1224 1224 Processed 04/06/2022 139114675 summersinghkushwah (000000)
325 BHITARWAR MP-03-004-043-002/389
(PIPARO(P)) 		1703004043NRG23010620220088823 01/06/2022 BEERENDR 1703004043WL002886 BEERENDR 00688 FINO0001001 1224 1224 Processed 04/06/2022 139114675 BEERENDR (000000)
326 BHITARWAR MP-03-004-043-002/392
(PIPARO(P)) 		1703004043NRG23010620220088825 01/06/2022 mahendra singh 1703004043WL002886 mahendra singh 00688 FINO0001001 1224 1224 Processed 04/06/2022 139114675 mahendrasingh (000000)
SubTotal 30600 30600
327 BHITARWAR MP-03-004-046-002/810
(PURI(P)) 		1703004046NRG23010620220088570 01/06/2022 RANI 1703004046WL002879 RANI 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 RANI (000000)
328 BHITARWAR MP-03-004-046-002/810
(PURI(P)) 		1703004046NRG23010620220088569 01/06/2022 rani 1703004046WL002879 rani 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 rani (000000)
329 BHITARWAR MP-03-004-046-002/811
(PURI(P)) 		1703004046NRG23010620220088571 01/06/2022 SAVITA 1703004046WL002879 SAVITA 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 SAVITA (000000)
330 BHITARWAR MP-03-004-061-001/893
(BHORI(P)) 		1703004061NRG23310520220086295 01/06/2022 rambaran 1703004061WL002800 rambaran 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 rambaran (000000)
331 BHITARWAR MP-03-004-061-001/893
(BHORI(P)) 		1703004061NRG23310520220086296 01/06/2022 RAMBARAN 1703004061WL002800 RAMBARAN 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 RAMBARAN (000000)
332 BHITARWAR MP-03-004-061-001/894
(BHORI(P)) 		1703004061NRG23310520220086297 01/06/2022 brajmohan 1703004061WL002800 brajmohan 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 brajmohan (000000)
333 BHITARWAR MP-03-004-061-001/894
(BHORI(P)) 		1703004061NRG23310520220086298 01/06/2022 brajmohan 1703004061WL002800 brajmohan 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 brajmohan (000000)
334 BHITARWAR MP-03-004-061-001/895
(BHORI(P)) 		1703004061NRG23310520220086299 01/06/2022 chanda 1703004061WL002800 chanda 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 chanda (000000)
335 BHITARWAR MP-03-004-061-001/896
(BHORI(P)) 		1703004061NRG23310520220086300 01/06/2022 jitend 1703004061WL002800 jitend 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 jitend (000000)
336 BHITARWAR MP-03-004-061-001/901
(BHORI(P)) 		1703004061NRG23310520220086301 01/06/2022 SIRNAM 1703004061WL002800 SIRNAM 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 SIRNAM (000000)
337 BHITARWAR MP-03-004-061-001/902
(BHORI(P)) 		1703004061NRG23310520220086302 01/06/2022 GOLU 1703004061WL002800 GOLU 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 GOLU (000000)
338 BHITARWAR MP-03-004-061-001/903
(BHORI(P)) 		1703004061NRG23310520220086304 01/06/2022 suresh 1703004061WL002800 suresh 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 suresh (000000)
339 BHITARWAR MP-03-004-061-001/903
(BHORI(P)) 		1703004061NRG23310520220086303 01/06/2022 suresh parihar 1703004061WL002800 suresh parihar 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 sureshparihar (000000)
340 BHITARWAR MP-03-004-061-001/904
(BHORI(P)) 		1703004061NRG23310520220086305 01/06/2022 bhagvati 1703004061WL002800 bhagvati 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 bhagvati (000000)
341 BHITARWAR MP-03-004-061-001/907
(BHORI(P)) 		1703004061NRG23310520220086306 01/06/2022 santosh dhanuk 1703004061WL002800 santosh dhanuk 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 santoshdhanuk (000000)
342 BHITARWAR MP-03-004-061-001/909
(BHORI(P)) 		1703004061NRG23310520220086308 01/06/2022 vidya 1703004061WL002800 vidya 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 vidya (000000)
343 BHITARWAR MP-03-004-061-001/909
(BHORI(P)) 		1703004061NRG23310520220086307 01/06/2022 vidya 1703004061WL002800 vidya 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 vidya (000000)
344 BHITARWAR MP-03-004-061-001/910
(BHORI(P)) 		1703004061NRG23310520220086309 01/06/2022 RAMVEER 1703004061WL002800 RAMVEER 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 RAMVEER (000000)
345 BHITARWAR MP-03-004-061-001/914
(BHORI(P)) 		1703004061NRG23310520220086310 01/06/2022 HARI 1703004061WL002800 HARI 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 HARI (000000)
346 BHITARWAR MP-03-004-061-001/916
(BHORI(P)) 		1703004061NRG23310520220086311 01/06/2022 RAHUL 1703004061WL002800 RAHUL 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 RAHUL (000000)
347 BHITARWAR MP-03-004-061-001/919
(BHORI(P)) 		1703004061NRG23310520220086313 01/06/2022 POORAN GIRI 1703004061WL002800 POORAN GIRI 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 POORANGIRI (000000)
348 BHITARWAR MP-03-004-061-001/919
(BHORI(P)) 		1703004061NRG23310520220086312 01/06/2022 pooran giri 1703004061WL002800 pooran giri 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 poorangiri (000000)
349 BHITARWAR MP-03-004-061-001/920
(BHORI(P)) 		1703004061NRG23310520220086314 01/06/2022 JYOTI 1703004061WL002800 JYOTI 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 JYOTI (000000)
350 BHITARWAR MP-03-004-061-001/922
(BHORI(P)) 		1703004061NRG23310520220086315 01/06/2022 balvant singh 1703004061WL002800 balvant singh 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 balvantsingh (000000)
351 BHITARWAR MP-03-004-061-001/923
(BHORI(P)) 		1703004061NRG23310520220086316 01/06/2022 Damodar singh 1703004061WL002800 Damodar singh 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 Damodarsingh (000000)
352 BHITARWAR MP-03-004-061-001/924
(BHORI(P)) 		1703004061NRG23310520220086317 01/06/2022 Prahlad singh 1703004061WL002800 Prahlad singh 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 Prahladsingh (000000)
353 BHITARWAR MP-03-004-061-001/925
(BHORI(P)) 		1703004061NRG23310520220086318 01/06/2022 ramprasad 1703004061WL002800 ramprasad 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 ramprasad (000000)
354 BHITARWAR MP-03-004-061-001/926
(BHORI(P)) 		1703004061NRG23310520220086319 01/06/2022 bhagvan ram 1703004061WL002800 bhagvan ram 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 bhagvanram (000000)
355 BHITARWAR MP-03-004-061-001/927
(BHORI(P)) 		1703004061NRG23310520220086320 01/06/2022 Satendra singh 1703004061WL002800 Satendra singh 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 Satendrasingh (000000)
356 BHITARWAR MP-03-004-061-001/929
(BHORI(P)) 		1703004061NRG23310520220086321 01/06/2022 indarjeet 1703004061WL002800 indarjeet 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 indarjeet (000000)
357 BHITARWAR MP-03-004-061-001/930
(BHORI(P)) 		1703004061NRG23310520220086322 01/06/2022 Hanumant singh 1703004061WL002800 Hanumant singh 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 Hanumantsingh (000000)
358 BHITARWAR MP-03-004-061-001/933
(BHORI(P)) 		1703004061NRG23310520220086323 01/06/2022 tarabati 1703004061WL002800 tarabati 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 tarabati (000000)
359 BHITARWAR MP-03-004-061-001/934
(BHORI(P)) 		1703004061NRG23310520220086324 01/06/2022 lakhan 1703004061WL002800 lakhan 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 lakhan (000000)
360 BHITARWAR MP-03-004-061-001/936
(BHORI(P)) 		1703004061NRG23310520220086325 01/06/2022 uma prajapati 1703004061WL002800 uma prajapati 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 umaprajapati (000000)
361 BHITARWAR MP-03-004-061-001/937
(BHORI(P)) 		1703004061NRG23310520220086326 01/06/2022 munni devi 1703004061WL002800 munni devi 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 munnidevi (000000)
362 BHITARWAR MP-03-004-061-001/938
(BHORI(P)) 		1703004061NRG23310520220086327 01/06/2022 raj 1703004061WL002800 raj 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 raj (000000)
363 BHITARWAR MP-03-004-061-001/939
(BHORI(P)) 		1703004061NRG23310520220086328 01/06/2022 naval jatav 1703004061WL002800 naval jatav 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 navaljatav (000000)
364 BHITARWAR MP-03-004-061-001/940
(BHORI(P)) 		1703004061NRG23310520220086329 01/06/2022 vikash prajapati 1703004061WL002800 vikash prajapati 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 vikashprajapati (000000)
365 BHITARWAR MP-03-004-061-001/941
(BHORI(P)) 		1703004061NRG23310520220086330 01/06/2022 suraj singh 1703004061WL002800 suraj singh 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 surajsingh (000000)
366 BHITARWAR MP-03-004-061-001/942
(BHORI(P)) 		1703004061NRG23310520220086331 01/06/2022 priyanka 1703004061WL002800 priyanka 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 priyanka (000000)
367 BHITARWAR MP-03-004-061-001/943
(BHORI(P)) 		1703004061NRG23310520220086332 01/06/2022 Jitendra 1703004061WL002800 Jitendra 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 Jitendra (000000)
368 BHITARWAR MP-03-004-061-001/944
(BHORI(P)) 		1703004061NRG23310520220086333 01/06/2022 Akash singh jatav 1703004061WL002800 Akash singh jatav 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 Akashsinghjatav (000000)
369 BHITARWAR MP-03-004-061-001/945
(BHORI(P)) 		1703004061NRG23310520220086334 01/06/2022 priyanka prajapati 1703004061WL002800 priyanka prajapati 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 priyankaprajapati (000000)
370 BHITARWAR MP-03-004-061-001/946
(BHORI(P)) 		1703004061NRG23310520220086335 01/06/2022 Mohan singh jatav 1703004061WL002800 Mohan singh jatav 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 Mohansinghjatav (000000)
371 BHITARWAR MP-03-004-061-001/948
(BHORI(P)) 		1703004061NRG23310520220086336 01/06/2022 mukesh 1703004061WL002800 mukesh 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 mukesh (000000)
372 BHITARWAR MP-03-004-061-001/950
(BHORI(P)) 		1703004061NRG23310520220086337 01/06/2022 neetu 1703004061WL002800 neetu 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 neetu (000000)
373 BHITARWAR MP-03-004-061-001/951
(BHORI(P)) 		1703004061NRG23310520220086338 01/06/2022 mevaram 1703004061WL002800 mevaram 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 mevaram (000000)
374 BHITARWAR MP-03-004-061-001/952
(BHORI(P)) 		1703004061NRG23310520220086339 01/06/2022 sanjeet jatav 1703004061WL002800 sanjeet jatav 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 sanjeetjatav (000000)
375 BHITARWAR MP-03-004-061-001/953
(BHORI(P)) 		1703004061NRG23310520220086340 01/06/2022 rakesh 1703004061WL002800 rakesh 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 rakesh (000000)
376 BHITARWAR MP-03-004-061-001/954
(BHORI(P)) 		1703004061NRG23310520220086341 01/06/2022 sandeep kaushik 1703004061WL002800 sandeep kaushik 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 sandeepkaushik (000000)
377 BHITARWAR MP-03-004-061-001/955
(BHORI(P)) 		1703004061NRG23310520220086342 01/06/2022 deepu 1703004061WL002800 deepu 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 deepu (000000)
378 BHITARWAR MP-03-004-061-001/956
(BHORI(P)) 		1703004061NRG23310520220086343 01/06/2022 arjun 1703004061WL002800 arjun 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 arjun (000000)
379 BHITARWAR MP-03-004-061-001/957
(BHORI(P)) 		1703004061NRG23310520220086345 01/06/2022 MAHEEP 1703004061WL002800 MAHEEP 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 MAHEEP (000000)
380 BHITARWAR MP-03-004-061-001/957
(BHORI(P)) 		1703004061NRG23310520220086344 01/06/2022 mahip singh 1703004061WL002800 mahip singh 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 mahipsingh (000000)
381 BHITARWAR MP-03-004-061-001/958
(BHORI(P)) 		1703004061NRG23310520220086347 01/06/2022 JITENDRA 1703004061WL002800 JITENDRA 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 JITENDRA (000000)
382 BHITARWAR MP-03-004-061-001/958
(BHORI(P)) 		1703004061NRG23310520220086346 01/06/2022 jitendra jatav 1703004061WL002800 jitendra jatav 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 jitendrajatav (000000)
383 BHITARWAR MP-03-004-074-001/1
(SHYAMPUR(P)) 		1703004074NRG23010620220088032 01/06/2022 bagh singh 1703004074WL002864 bagh singh 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 baghsingh (000000)
384 BHITARWAR MP-03-004-074-001/1
(SHYAMPUR(P)) 		1703004074NRG23010620220088031 01/06/2022 bagh singh 1703004074WL002864 bagh singh 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 baghsingh (000000)
385 BHITARWAR MP-03-004-074-001/104
(SHYAMPUR(P)) 		1703004074NRG23010620220088034 01/06/2022 ankil saky 1703004074WL002864 ankil saky 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 ankilsaky (000000)
386 BHITARWAR MP-03-004-074-001/104
(SHYAMPUR(P)) 		1703004074NRG23010620220088033 01/06/2022 ankil saky 1703004074WL002864 ankil saky 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 ankilsaky (000000)
387 BHITARWAR MP-03-004-074-001/133
(SHYAMPUR(P)) 		1703004074NRG23010620220088047 01/06/2022 kishanu 1703004074WL002864 kishanu 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 kishanu (000000)
388 BHITARWAR MP-03-004-074-001/133
(SHYAMPUR(P)) 		1703004074NRG23010620220088046 01/06/2022 kishanu 1703004074WL002864 kishanu 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 kishanu (000000)
389 BHITARWAR MP-03-004-074-001/14
(SHYAMPUR(P)) 		1703004074NRG23010620220088049 01/06/2022 kulvant singh 1703004074WL002864 kulvant singh 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 kulvantsingh (000000)
390 BHITARWAR MP-03-004-074-001/142
(SHYAMPUR(P)) 		1703004074NRG23010620220088051 01/06/2022 mullo 1703004074WL002864 mullo 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 mullo (000000)
391 BHITARWAR MP-03-004-074-001/142
(SHYAMPUR(P)) 		1703004074NRG23010620220088050 01/06/2022 mullo 1703004074WL002864 mullo 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 mullo (000000)
392 BHITARWAR MP-03-004-074-001/149
(SHYAMPUR(P)) 		1703004074NRG23010620220088053 01/06/2022 savo bai 1703004074WL002864 savo bai 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 savobai (000000)
393 BHITARWAR MP-03-004-074-001/149
(SHYAMPUR(P)) 		1703004074NRG23010620220088052 01/06/2022 savo bai 1703004074WL002864 savo bai 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 savobai (000000)
394 BHITARWAR MP-03-004-074-001/162
(SHYAMPUR(P)) 		1703004074NRG23010620220088057 01/06/2022 baljindar singh 1703004074WL002864 baljindar singh 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 baljindarsingh (000000)
395 BHITARWAR MP-03-004-074-001/162
(SHYAMPUR(P)) 		1703004074NRG23010620220088056 01/06/2022 baljindar singh 1703004074WL002864 baljindar singh 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 baljindarsingh (000000)
396 BHITARWAR MP-03-004-074-001/165
(SHYAMPUR(P)) 		1703004074NRG23010620220088059 01/06/2022 hari singh 1703004074WL002864 hari singh 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 harisingh (000000)
397 BHITARWAR MP-03-004-074-001/165
(SHYAMPUR(P)) 		1703004074NRG23010620220088058 01/06/2022 hari singh 1703004074WL002864 hari singh 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 harisingh (000000)
398 BHITARWAR MP-03-004-074-001/172
(SHYAMPUR(P)) 		1703004074NRG23010620220088063 01/06/2022 jaspal singh 1703004074WL002864 jaspal singh 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 jaspalsingh (000000)
399 BHITARWAR MP-03-004-074-001/172
(SHYAMPUR(P)) 		1703004074NRG23010620220088062 01/06/2022 jaspal singh 1703004074WL002864 jaspal singh 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 jaspalsingh (000000)
400 BHITARWAR MP-03-004-074-001/185
(SHYAMPUR(P)) 		1703004074NRG23010620220088066 01/06/2022 jagram 1703004074WL002864 jagram 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 jagram (000000)
401 BHITARWAR MP-03-004-074-001/185
(SHYAMPUR(P)) 		1703004074NRG23010620220088065 01/06/2022 jagram 1703004074WL002864 jagram 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 jagram (000000)
402 BHITARWAR MP-03-004-074-001/195
(SHYAMPUR(P)) 		1703004074NRG23010620220088069 01/06/2022 ramvati 1703004074WL002864 ramvati 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 ramvati (000000)
403 BHITARWAR MP-03-004-074-001/195
(SHYAMPUR(P)) 		1703004074NRG23010620220088068 01/06/2022 ramvati 1703004074WL002864 ramvati 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 ramvati (000000)
404 BHITARWAR MP-03-004-074-001/201
(SHYAMPUR(P)) 		1703004074NRG23010620220088071 01/06/2022 vimla bai 1703004074WL002864 vimla bai 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 vimlabai (000000)
405 BHITARWAR MP-03-004-074-001/201
(SHYAMPUR(P)) 		1703004074NRG23010620220088070 01/06/2022 vimla bai 1703004074WL002864 vimla bai 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 vimlabai (000000)
406 BHITARWAR MP-03-004-074-001/206
(SHYAMPUR(P)) 		1703004074NRG23010620220088073 01/06/2022 anita bai 1703004074WL002864 anita bai 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 anitabai (000000)
407 BHITARWAR MP-03-004-074-001/206
(SHYAMPUR(P)) 		1703004074NRG23010620220088072 01/06/2022 anita bai 1703004074WL002864 anita bai 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 anitabai (000000)
408 BHITARWAR MP-03-004-074-001/218
(SHYAMPUR(P)) 		1703004074NRG23010620220088075 01/06/2022 brajesh 1703004074WL002864 brajesh 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 brajesh (000000)
409 BHITARWAR MP-03-004-074-001/218
(SHYAMPUR(P)) 		1703004074NRG23010620220088074 01/06/2022 brajesh 1703004074WL002864 brajesh 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 brajesh (000000)
410 BHITARWAR MP-03-004-074-001/249
(SHYAMPUR(P)) 		1703004074NRG23010620220088077 01/06/2022 parmjeet kaur 1703004074WL002864 parmjeet kaur 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 parmjeetkaur (000000)
411 BHITARWAR MP-03-004-074-001/249
(SHYAMPUR(P)) 		1703004074NRG23010620220088076 01/06/2022 parmjeet kaur 1703004074WL002864 parmjeet kaur 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 parmjeetkaur (000000)
412 BHITARWAR MP-03-004-074-001/256
(SHYAMPUR(P)) 		1703004074NRG23010620220088079 01/06/2022 chaviraj 1703004074WL002864 chaviraj 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 chaviraj (000000)
413 BHITARWAR MP-03-004-074-001/256
(SHYAMPUR(P)) 		1703004074NRG23010620220088078 01/06/2022 chaviraj 1703004074WL002864 chaviraj 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 chaviraj (000000)
414 BHITARWAR MP-03-004-074-001/262
(SHYAMPUR(P)) 		1703004074NRG23010620220088080 01/06/2022 jagrup singh 1703004074WL002864 jagrup singh 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 jagrupsingh (000000)
415 BHITARWAR MP-03-004-074-001/295
(SHYAMPUR(P)) 		1703004074NRG23010620220088082 01/06/2022 ramesh 1703004074WL002864 ramesh 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 ramesh (000000)
416 BHITARWAR MP-03-004-074-001/295
(SHYAMPUR(P)) 		1703004074NRG23010620220088081 01/06/2022 ramesh 1703004074WL002864 ramesh 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 ramesh (000000)
417 BHITARWAR MP-03-004-074-001/299
(SHYAMPUR(P)) 		1703004074NRG23010620220088085 01/06/2022 manjeet kaur 1703004074WL002864 manjeet kaur 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 manjeetkaur (000000)
418 BHITARWAR MP-03-004-074-001/348
(SHYAMPUR(P)) 		1703004074NRG23010620220088092 01/06/2022 roshani 1703004074WL002864 roshani 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 roshani (000000)
419 BHITARWAR MP-03-004-074-001/348
(SHYAMPUR(P)) 		1703004074NRG23010620220088091 01/06/2022 roshani 1703004074WL002864 roshani 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 roshani (000000)
420 BHITARWAR MP-03-004-074-001/362
(SHYAMPUR(P)) 		1703004074NRG23010620220088098 01/06/2022 rajani 1703004074WL002864 rajani 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 rajani (000000)
421 BHITARWAR MP-03-004-074-001/362
(SHYAMPUR(P)) 		1703004074NRG23010620220088097 01/06/2022 rajani 1703004074WL002864 rajani 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 rajani (000000)
422 BHITARWAR MP-03-004-074-001/366
(SHYAMPUR(P)) 		1703004074NRG23010620220088100 01/06/2022 mitti bai 1703004074WL002864 mitti bai 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 mittibai (000000)
423 BHITARWAR MP-03-004-074-001/366
(SHYAMPUR(P)) 		1703004074NRG23010620220088099 01/06/2022 mitti bai 1703004074WL002864 mitti bai 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 mittibai (000000)
424 BHITARWAR MP-03-004-074-001/372
(SHYAMPUR(P)) 		1703004074NRG23010620220088103 01/06/2022 preeti 1703004074WL002864 preeti 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 preeti (000000)
425 BHITARWAR MP-03-004-074-001/372
(SHYAMPUR(P)) 		1703004074NRG23010620220088102 01/06/2022 preeti 1703004074WL002864 preeti 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 preeti (000000)
426 BHITARWAR MP-03-004-074-001/381
(SHYAMPUR(P)) 		1703004074NRG23010620220088106 01/06/2022 harjeet kaur 1703004074WL002864 harjeet kaur 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 harjeetkaur (000000)
427 BHITARWAR MP-03-004-074-001/400
(SHYAMPUR(P)) 		1703004074NRG23010620220088107 01/06/2022 baijanti 1703004074WL002864 baijanti 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 baijanti (000000)
428 BHITARWAR MP-03-004-074-001/400
(SHYAMPUR(P)) 		1703004074NRG23010620220088108 01/06/2022 gurpinder 1703004074WL002864 gurpinder 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 gurpinder (000000)
429 BHITARWAR MP-03-004-074-001/401
(SHYAMPUR(P)) 		1703004074NRG23010620220088110 01/06/2022 sarvjeet 1703004074WL002864 sarvjeet 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 sarvjeet (000000)
430 BHITARWAR MP-03-004-074-001/401
(SHYAMPUR(P)) 		1703004074NRG23010620220088109 01/06/2022 tulasiya 1703004074WL002864 tulasiya 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 tulasiya (000000)
431 BHITARWAR MP-03-004-074-001/403
(SHYAMPUR(P)) 		1703004074NRG23010620220088112 01/06/2022 mamta 1703004074WL002864 mamta 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 mamta (000000)
432 BHITARWAR MP-03-004-074-001/403
(SHYAMPUR(P)) 		1703004074NRG23010620220088111 01/06/2022 mamta 1703004074WL002864 mamta 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 mamta (000000)
433 BHITARWAR MP-03-004-074-001/413
(SHYAMPUR(P)) 		1703004074NRG23010620220088114 01/06/2022 kalyan 1703004074WL002864 kalyan 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 kalyan (000000)
434 BHITARWAR MP-03-004-074-001/413
(SHYAMPUR(P)) 		1703004074NRG23010620220088113 01/06/2022 kalyan 1703004074WL002864 kalyan 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 kalyan (000000)
435 BHITARWAR MP-03-004-074-001/423
(SHYAMPUR(P)) 		1703004074NRG23010620220088116 01/06/2022 satpal singh 1703004074WL002864 satpal singh 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 satpalsingh (000000)
436 BHITARWAR MP-03-004-074-001/423
(SHYAMPUR(P)) 		1703004074NRG23010620220088115 01/06/2022 satpal singh 1703004074WL002864 satpal singh 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 satpalsingh (000000)
437 BHITARWAR MP-03-004-074-001/44
(SHYAMPUR(P)) 		1703004074NRG23010620220088120 01/06/2022 balvant 1703004074WL002864 balvant 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 balvant (000000)
438 BHITARWAR MP-03-004-074-001/44
(SHYAMPUR(P)) 		1703004074NRG23010620220088119 01/06/2022 balvant 1703004074WL002864 balvant 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 balvant (000000)
439 BHITARWAR MP-03-004-074-001/452
(SHYAMPUR(P)) 		1703004074NRG23010620220088121 01/06/2022 babulal 1703004074WL002864 babulal 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 babulal (000000)
440 BHITARWAR MP-03-004-074-001/452
(SHYAMPUR(P)) 		1703004074NRG23010620220088122 01/06/2022 babulal 1703004074WL002864 babulal 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 babulal (000000)
441 BHITARWAR MP-03-004-074-001/460
(SHYAMPUR(P)) 		1703004074NRG23010620220088124 01/06/2022 munna lal 1703004074WL002864 munna lal 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 munnalal (000000)
442 BHITARWAR MP-03-004-074-001/460
(SHYAMPUR(P)) 		1703004074NRG23010620220088125 01/06/2022 munna lal 1703004074WL002864 munna lal 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 munnalal (000000)
443 BHITARWAR MP-03-004-074-001/461
(SHYAMPUR(P)) 		1703004074NRG23010620220088126 01/06/2022 aasha bai 1703004074WL002864 aasha bai 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 aashabai (000000)
444 BHITARWAR MP-03-004-074-001/461
(SHYAMPUR(P)) 		1703004074NRG23010620220088127 01/06/2022 aasha bai 1703004074WL002864 aasha bai 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 aashabai (000000)
445 BHITARWAR MP-03-004-074-001/485
(SHYAMPUR(P)) 		1703004074NRG23010620220088130 01/06/2022 laxmi 1703004074WL002864 laxmi 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 laxmi (000000)
446 BHITARWAR MP-03-004-074-001/485
(SHYAMPUR(P)) 		1703004074NRG23010620220088131 01/06/2022 laxmi 1703004074WL002864 laxmi 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 laxmi (000000)
447 BHITARWAR MP-03-004-074-001/497
(SHYAMPUR(P)) 		1703004074NRG23010620220088132 01/06/2022 satnam singh 1703004074WL002864 satnam singh 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 satnamsingh (000000)
448 BHITARWAR MP-03-004-074-001/497
(SHYAMPUR(P)) 		1703004074NRG23010620220088133 01/06/2022 satnam singh 1703004074WL002864 satnam singh 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 satnamsingh (000000)
449 BHITARWAR MP-03-004-074-001/511
(SHYAMPUR(P)) 		1703004074NRG23010620220088136 01/06/2022 bheemprakash 1703004074WL002864 bheemprakash 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 bheemprakash (000000)
450 BHITARWAR MP-03-004-074-001/511
(SHYAMPUR(P)) 		1703004074NRG23010620220088137 01/06/2022 bheemprakash 1703004074WL002864 bheemprakash 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 bheemprakash (000000)
451 BHITARWAR MP-03-004-074-001/518
(SHYAMPUR(P)) 		1703004074NRG23010620220088138 01/06/2022 jaspal 1703004074WL002864 jaspal 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 jaspal (000000)
452 BHITARWAR MP-03-004-074-001/519
(SHYAMPUR(P)) 		1703004074NRG23010620220088139 01/06/2022 jagganath 1703004074WL002864 jagganath 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 jagganath (000000)
453 BHITARWAR MP-03-004-074-001/519
(SHYAMPUR(P)) 		1703004074NRG23010620220088140 01/06/2022 jagganth 1703004074WL002864 jagganth 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 jagganth (000000)
454 BHITARWAR MP-03-004-074-001/523
(SHYAMPUR(P)) 		1703004074NRG23010620220088145 01/06/2022 karaj singh 1703004074WL002864 karaj singh 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 karajsingh (000000)
455 BHITARWAR MP-03-004-074-001/523
(SHYAMPUR(P)) 		1703004074NRG23010620220088146 01/06/2022 karaj singh 1703004074WL002864 karaj singh 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 karajsingh (000000)
456 BHITARWAR MP-03-004-074-001/530
(SHYAMPUR(P)) 		1703004074NRG23010620220088150 01/06/2022 akavinder singh 1703004074WL002864 akavinder singh 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 akavindersingh (000000)
457 BHITARWAR MP-03-004-074-001/530
(SHYAMPUR(P)) 		1703004074NRG23010620220088149 01/06/2022 akavinder singh 1703004074WL002864 akavinder singh 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 akavindersingh (000000)
458 BHITARWAR MP-03-004-074-001/552
(SHYAMPUR(P)) 		1703004074NRG23010620220088152 01/06/2022 talvindar singh 1703004074WL002864 talvindar singh 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 talvindarsingh (000000)
459 BHITARWAR MP-03-004-074-001/552
(SHYAMPUR(P)) 		1703004074NRG23010620220088151 01/06/2022 TALVINDAR SINGH 1703004074WL002864 TALVINDAR SINGH 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 TALVINDARSINGH (000000)
460 BHITARWAR MP-03-004-074-001/554
(SHYAMPUR(P)) 		1703004074NRG23010620220088154 01/06/2022 saranjeet kaur 1703004074WL002864 saranjeet kaur 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 saranjeetkaur (000000)
461 BHITARWAR MP-03-004-074-001/554
(SHYAMPUR(P)) 		1703004074NRG23010620220088153 01/06/2022 saranjeet kaur 1703004074WL002864 saranjeet kaur 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 saranjeetkaur (000000)
462 BHITARWAR MP-03-004-074-001/556
(SHYAMPUR(P)) 		1703004074NRG23010620220088158 01/06/2022 meena 1703004074WL002864 meena 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 meena (000000)
463 BHITARWAR MP-03-004-074-001/556
(SHYAMPUR(P)) 		1703004074NRG23010620220088157 01/06/2022 meena 1703004074WL002864 meena 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 meena (000000)
464 BHITARWAR MP-03-004-074-001/580
(SHYAMPUR(P)) 		1703004074NRG23010620220088160 01/06/2022 jaggnath 1703004074WL002864 jaggnath 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 jaggnath (000000)
465 BHITARWAR MP-03-004-074-001/580
(SHYAMPUR(P)) 		1703004074NRG23010620220088159 01/06/2022 jaggnath 1703004074WL002864 jaggnath 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 jaggnath (000000)
466 BHITARWAR MP-03-004-074-001/581
(SHYAMPUR(P)) 		1703004074NRG23010620220088162 01/06/2022 parmal 1703004074WL002864 parmal 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 parmal (000000)
467 BHITARWAR MP-03-004-074-001/581
(SHYAMPUR(P)) 		1703004074NRG23010620220088161 01/06/2022 parmal 1703004074WL002864 parmal 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 parmal (000000)
468 BHITARWAR MP-03-004-074-001/582
(SHYAMPUR(P)) 		1703004074NRG23010620220088164 01/06/2022 munni 1703004074WL002864 munni 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 munni (000000)
469 BHITARWAR MP-03-004-074-001/582
(SHYAMPUR(P)) 		1703004074NRG23010620220088163 01/06/2022 munni 1703004074WL002864 munni 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 munni (000000)
470 BHITARWAR MP-03-004-074-001/583
(SHYAMPUR(P)) 		1703004074NRG23010620220088166 01/06/2022 dariyab 1703004074WL002864 dariyab 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 dariyab (000000)
471 BHITARWAR MP-03-004-074-001/583
(SHYAMPUR(P)) 		1703004074NRG23010620220088165 01/06/2022 dariyab 1703004074WL002864 dariyab 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 dariyab (000000)
472 BHITARWAR MP-03-004-074-001/587
(SHYAMPUR(P)) 		1703004074NRG23010620220088167 01/06/2022 janki bai 1703004074WL002864 janki bai 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 jankibai (000000)
473 BHITARWAR MP-03-004-074-001/588
(SHYAMPUR(P)) 		1703004074NRG23010620220088169 01/06/2022 kiran 1703004074WL002864 kiran 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 kiran (000000)
474 BHITARWAR MP-03-004-074-001/588
(SHYAMPUR(P)) 		1703004074NRG23010620220088168 01/06/2022 kiran 1703004074WL002864 kiran 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 kiran (000000)
475 BHITARWAR MP-03-004-074-001/589
(SHYAMPUR(P)) 		1703004074NRG23010620220088170 01/06/2022 rambai 1703004074WL002864 rambai 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 rambai (000000)
476 BHITARWAR MP-03-004-074-001/590
(SHYAMPUR(P)) 		1703004074NRG23010620220088172 01/06/2022 gajraj 1703004074WL002864 gajraj 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 gajraj (000000)
477 BHITARWAR MP-03-004-074-001/590
(SHYAMPUR(P)) 		1703004074NRG23010620220088171 01/06/2022 gajraj 1703004074WL002864 gajraj 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 gajraj (000000)
478 BHITARWAR MP-03-004-074-001/591
(SHYAMPUR(P)) 		1703004074NRG23010620220088175 01/06/2022 keshar bai 1703004074WL002864 keshar bai 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 kesharbai (000000)
479 BHITARWAR MP-03-004-074-001/591
(SHYAMPUR(P)) 		1703004074NRG23010620220088174 01/06/2022 keshar bai 1703004074WL002864 keshar bai 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 kesharbai (000000)
480 BHITARWAR MP-03-004-074-001/591
(SHYAMPUR(P)) 		1703004074NRG23010620220088173 01/06/2022 keshar bai 1703004074WL002864 keshar bai 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 kesharbai (000000)
481 BHITARWAR MP-03-004-074-001/592
(SHYAMPUR(P)) 		1703004074NRG23010620220088176 01/06/2022 jgdeesh 1703004074WL002864 jgdeesh 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 jgdeesh (000000)
482 BHITARWAR MP-03-004-074-001/593
(SHYAMPUR(P)) 		1703004074NRG23010620220088178 01/06/2022 banshiram 1703004074WL002864 banshiram 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 banshiram (000000)
483 BHITARWAR MP-03-004-074-001/593
(SHYAMPUR(P)) 		1703004074NRG23010620220088177 01/06/2022 banshiram 1703004074WL002864 banshiram 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 banshiram (000000)
484 BHITARWAR MP-03-004-074-001/594
(SHYAMPUR(P)) 		1703004074NRG23010620220088180 01/06/2022 bhoop singh 1703004074WL002864 bhoop singh 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 bhoopsingh (000000)
485 BHITARWAR MP-03-004-074-001/594
(SHYAMPUR(P)) 		1703004074NRG23010620220088179 01/06/2022 bhoop singh 1703004074WL002864 bhoop singh 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 bhoopsingh (000000)
486 BHITARWAR MP-03-004-074-001/595
(SHYAMPUR(P)) 		1703004074NRG23010620220088182 01/06/2022 kalyan 1703004074WL002864 kalyan 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 kalyan (000000)
487 BHITARWAR MP-03-004-074-001/595
(SHYAMPUR(P)) 		1703004074NRG23010620220088181 01/06/2022 kalyan 1703004074WL002864 kalyan 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 kalyan (000000)
488 BHITARWAR MP-03-004-074-001/596
(SHYAMPUR(P)) 		1703004074NRG23010620220088184 01/06/2022 paro bai 1703004074WL002864 paro bai 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 parobai (000000)
489 BHITARWAR MP-03-004-074-001/596
(SHYAMPUR(P)) 		1703004074NRG23010620220088183 01/06/2022 paro bai 1703004074WL002864 paro bai 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 parobai (000000)
490 BHITARWAR MP-03-004-074-001/597
(SHYAMPUR(P)) 		1703004074NRG23010620220088186 01/06/2022 kailashi 1703004074WL002864 kailashi 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 kailashi (000000)
491 BHITARWAR MP-03-004-074-001/597
(SHYAMPUR(P)) 		1703004074NRG23010620220088185 01/06/2022 kailashi 1703004074WL002864 kailashi 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 kailashi (000000)
492 BHITARWAR MP-03-004-074-001/598
(SHYAMPUR(P)) 		1703004074NRG23010620220088187 01/06/2022 najma 1703004074WL002864 najma 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 najma (000000)
493 BHITARWAR MP-03-004-074-001/599
(SHYAMPUR(P)) 		1703004074NRG23010620220088189 01/06/2022 lal shah 1703004074WL002864 lal shah 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 lalshah (000000)
494 BHITARWAR MP-03-004-074-001/599
(SHYAMPUR(P)) 		1703004074NRG23010620220088188 01/06/2022 lal shah 1703004074WL002864 lal shah 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 lalshah (000000)
495 BHITARWAR MP-03-004-074-001/600
(SHYAMPUR(P)) 		1703004074NRG23010620220088190 01/06/2022 sukhiya 1703004074WL002864 sukhiya 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 sukhiya (000000)
496 BHITARWAR MP-03-004-074-001/601
(SHYAMPUR(P)) 		1703004074NRG23010620220088191 01/06/2022 mangal singh 1703004074WL002864 mangal singh 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 mangalsingh (000000)
497 BHITARWAR MP-03-004-074-002/107
(SHYAMPUR(P)) 		1703004074NRG23010620220088198 01/06/2022 ramesh 1703004074WL002864 ramesh 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 ramesh (000000)
498 BHITARWAR MP-03-004-074-002/12
(SHYAMPUR(P)) 		1703004074NRG23010620220088199 01/06/2022 gabber 1703004074WL002864 gabber 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 gabber (000000)
499 BHITARWAR MP-03-004-074-002/12
(SHYAMPUR(P)) 		1703004074NRG23010620220088200 01/06/2022 gabber 1703004074WL002864 gabber 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 gabber (000000)
500 BHITARWAR MP-03-004-074-002/133
(SHYAMPUR(P)) 		1703004074NRG23010620220088205 01/06/2022 guepej singh 1703004074WL002864 guepej singh 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 guepejsingh (000000)
501 BHITARWAR MP-03-004-074-002/133
(SHYAMPUR(P)) 		1703004074NRG23010620220088204 01/06/2022 gurupej singh 1703004074WL002864 gurupej singh 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 gurupejsingh (000000)
502 BHITARWAR MP-03-004-074-002/145
(SHYAMPUR(P)) 		1703004074NRG23010620220088209 01/06/2022 balraj singh 1703004074WL002864 balraj singh 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 balrajsingh (000000)
503 BHITARWAR MP-03-004-074-002/145
(SHYAMPUR(P)) 		1703004074NRG23010620220088210 01/06/2022 balraj singh 1703004074WL002864 balraj singh 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 balrajsingh (000000)
504 BHITARWAR MP-03-004-074-002/147
(SHYAMPUR(P)) 		1703004074NRG23010620220088211 01/06/2022 gorav jain 1703004074WL002864 gorav jain 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 goravjain (000000)
505 BHITARWAR MP-03-004-074-002/147
(SHYAMPUR(P)) 		1703004074NRG23010620220088212 01/06/2022 gorav jain 1703004074WL002864 gorav jain 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 goravjain (000000)
506 BHITARWAR MP-03-004-074-002/153
(SHYAMPUR(P)) 		1703004074NRG23010620220088215 01/06/2022 paramjeet kaur 1703004074WL002864 paramjeet kaur 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 paramjeetkaur (000000)
507 BHITARWAR MP-03-004-074-002/153
(SHYAMPUR(P)) 		1703004074NRG23010620220088216 01/06/2022 paramjeet kaur 1703004074WL002864 paramjeet kaur 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 paramjeetkaur (000000)
508 BHITARWAR MP-03-004-074-002/24
(SHYAMPUR(P)) 		1703004074NRG23010620220088229 01/06/2022 kalu 1703004074WL002864 kalu 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 kalu (000000)
509 BHITARWAR MP-03-004-074-002/24
(SHYAMPUR(P)) 		1703004074NRG23010620220088230 01/06/2022 kalu 1703004074WL002864 kalu 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 kalu (000000)
510 BHITARWAR MP-03-004-074-002/37
(SHYAMPUR(P)) 		1703004074NRG23010620220088240 01/06/2022 siman 1703004074WL002864 siman 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 siman (000000)
511 BHITARWAR MP-03-004-074-002/37
(SHYAMPUR(P)) 		1703004074NRG23010620220088241 01/06/2022 siman 1703004074WL002864 siman 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 siman (000000)
512 BHITARWAR MP-03-004-074-002/510
(SHYAMPUR(P)) 		1703004074NRG23010620220088250 01/06/2022 vimla bai 1703004074WL002864 vimla bai 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 vimlabai (000000)
513 BHITARWAR MP-03-004-074-002/510
(SHYAMPUR(P)) 		1703004074NRG23010620220088251 01/06/2022 vimla bai 1703004074WL002864 vimla bai 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 vimlabai (000000)
514 BHITARWAR MP-03-004-074-002/512
(SHYAMPUR(P)) 		1703004074NRG23010620220088252 01/06/2022 kindan singh 1703004074WL002864 kindan singh 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 kindansingh (000000)
515 BHITARWAR MP-03-004-074-002/512
(SHYAMPUR(P)) 		1703004074NRG23010620220088253 01/06/2022 kundan singh 1703004074WL002864 kundan singh 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 kundansingh (000000)
516 BHITARWAR MP-03-004-074-002/523
(SHYAMPUR(P)) 		1703004074NRG23010620220088256 01/06/2022 devendra singh 1703004074WL002864 devendra singh 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 devendrasingh (000000)
517 BHITARWAR MP-03-004-074-002/523
(SHYAMPUR(P)) 		1703004074NRG23010620220088257 01/06/2022 devendra singh 1703004074WL002864 devendra singh 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 devendrasingh (000000)
518 BHITARWAR MP-03-004-074-002/66
(SHYAMPUR(P)) 		1703004074NRG23010620220088263 01/06/2022 gurapit 1703004074WL002864 gurapit 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 gurapit (000000)
519 BHITARWAR MP-03-004-074-002/66
(SHYAMPUR(P)) 		1703004074NRG23010620220088262 01/06/2022 guraprit 1703004074WL002864 guraprit 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 guraprit (000000)
520 BHITARWAR MP-03-004-074-002/69
(SHYAMPUR(P)) 		1703004074NRG23010620220088266 01/06/2022 vithadan bai 1703004074WL002864 vithadan bai 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 vithadanbai (000000)
521 BHITARWAR MP-03-004-074-002/69
(SHYAMPUR(P)) 		1703004074NRG23010620220088267 01/06/2022 vithadan bai 1703004074WL002864 vithadan bai 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 vithadanbai (000000)
522 BHITARWAR MP-03-004-074-002/99
(SHYAMPUR(P)) 		1703004074NRG23010620220088269 01/06/2022 dharmendra 1703004074WL002864 dharmendra 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 dharmendra (000000)
523 BHITARWAR MP-03-004-074-002/99
(SHYAMPUR(P)) 		1703004074NRG23010620220088270 01/06/2022 dharmendra 1703004074WL002864 dharmendra 00688 FINO0001446 1224 1224 Processed 04/06/2022 139114675 dharmendra (000000)
SubTotal 241128 241128
524 BHITARWAR MP-03-004-046-002/807
(PURI(P)) 		1703004046NRG23010620220088568 01/06/2022 VIKASH 1703004046WL002879 VIKASH 00688 FINO0009003 1224 1224 Processed 04/06/2022 139114675 VIKASH (000000)
525 BHITARWAR MP-03-004-046-002/807
(PURI(P)) 		1703004046NRG23010620220088567 01/06/2022 VIKASH 1703004046WL002879 VIKASH 00688 FINO0009003 1224 1224 Processed 04/06/2022 139114675 VIKASH (000000)
SubTotal 2448 2448
526 BHITARWAR MP-03-004-082-002/9
(HIMMATGARH(P)) 		1703004082NRG23010620220088341 01/06/2022 ramvarn 1703004082WL002869 ramvarn 00697 BKID0MG9041 1224 1224 Rejected 04/06/2022 139114675 No Such Account
527 BHITARWAR MP-03-004-082-002/91
(HIMMATGARH(P)) 		1703004082NRG23010620220088343 01/06/2022 RAMSEVAK 1703004082WL002869 RAMSEVAK 00697 BKID0MG9041 1224 1224 Rejected 04/06/2022 139114675 No Such Account
528 BHITARWAR MP-03-004-082-002/93
(HIMMATGARH(P)) 		1703004082NRG23010620220088345 01/06/2022 DHUARAM 1703004082WL002869 DHUARAM 00697 BKID0MG9041 1224 1224 Rejected 04/06/2022 139114675 No Such Account
529 BHITARWAR MP-03-004-082-002/97
(HIMMATGARH(P)) 		1703004082NRG23010620220088349 01/06/2022 JANDEL 1703004082WL002869 JANDEL 00697 BKID0MG9041 1224 1224 Rejected 04/06/2022 139114675 No Such Account
SubTotal 4896 4896
530 BHITARWAR MP-03-004-008-003/415
(KAKARDHA(P)) 		1703004008NRG23310520220087745 01/06/2022 munni bai 1703004008WL002853 munni bai 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139114675 munnibai (000000)
531 BHITARWAR MP-03-004-082-003/566
(HIMMATGARH(P)) 		1703004082NRG23010620220088404 01/06/2022 giraja 1703004082WL002869 giraja 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139114675 giraja (000000)
532 BHITARWAR MP-03-004-082-003/568
(HIMMATGARH(P)) 		1703004082NRG23010620220088405 01/06/2022 asha 1703004082WL002869 asha 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139114675 asha (000000)
533 BHITARWAR MP-03-004-082-003/569
(HIMMATGARH(P)) 		1703004082NRG23010620220088406 01/06/2022 dhanbanti 1703004082WL002869 dhanbanti 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139114675 dhanbanti (000000)
534 BHITARWAR MP-03-004-082-003/643
(HIMMATGARH(P)) 		1703004082NRG23010620220088407 01/06/2022 sujan 1703004082WL002869 sujan 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139114675 sujan (000000)
535 BHITARWAR MP-03-004-082-003/644
(HIMMATGARH(P)) 		1703004082NRG23010620220088408 01/06/2022 bharti 1703004082WL002869 bharti 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139114675 bharti (000000)
536 BHITARWAR MP-03-004-082-003/766
(HIMMATGARH(P)) 		1703004082NRG23010620220088475 01/06/2022 prakash 1703004082WL002869 prakash 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139114675 prakash (000000)
537 BHITARWAR MP-03-004-082-003/767
(HIMMATGARH(P)) 		1703004082NRG23010620220088476 01/06/2022 dharmendra 1703004082WL002869 dharmendra 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139114675 dharmendra (000000)
538 BHITARWAR MP-03-004-082-003/768
(HIMMATGARH(P)) 		1703004082NRG23010620220088477 01/06/2022 deepak 1703004082WL002869 deepak 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139114675 deepak (000000)
539 BHITARWAR MP-03-004-082-003/769
(HIMMATGARH(P)) 		1703004082NRG23010620220088478 01/06/2022 munni 1703004082WL002869 munni 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139114675 munni (000000)
540 BHITARWAR MP-03-004-082-003/773
(HIMMATGARH(P)) 		1703004082NRG23010620220088479 01/06/2022 pradsingh 1703004082WL002869 pradsingh 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139114675 pradsingh (000000)
541 BHITARWAR MP-03-004-082-003/774
(HIMMATGARH(P)) 		1703004082NRG23010620220088480 01/06/2022 lata 1703004082WL002869 lata 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139114675 lata (000000)
542 BHITARWAR MP-03-004-082-003/775
(HIMMATGARH(P)) 		1703004082NRG23010620220088481 01/06/2022 vejanti 1703004082WL002869 vejanti 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139114675 vejanti (000000)
543 BHITARWAR MP-03-004-082-003/776
(HIMMATGARH(P)) 		1703004082NRG23010620220088482 01/06/2022 kartar 1703004082WL002869 kartar 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139114675 kartar (000000)
544 BHITARWAR MP-03-004-082-003/777
(HIMMATGARH(P)) 		1703004082NRG23010620220088483 01/06/2022 parmal 1703004082WL002869 parmal 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139114675 parmal (000000)
545 BHITARWAR MP-03-004-082-003/778
(HIMMATGARH(P)) 		1703004082NRG23010620220088484 01/06/2022 ramlakhan 1703004082WL002869 ramlakhan 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139114675 ramlakhan (000000)
546 BHITARWAR MP-03-004-082-003/779
(HIMMATGARH(P)) 		1703004082NRG23010620220088485 01/06/2022 mangilal 1703004082WL002869 mangilal 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139114675 mangilal (000000)
547 BHITARWAR MP-03-004-082-003/780
(HIMMATGARH(P)) 		1703004082NRG23010620220088486 01/06/2022 balu 1703004082WL002869 balu 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139114675 balu (000000)
548 BHITARWAR MP-03-004-082-003/781
(HIMMATGARH(P)) 		1703004082NRG23010620220088487 01/06/2022 mansingh 1703004082WL002869 mansingh 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139114675 mansingh (000000)
549 BHITARWAR MP-03-004-082-003/782
(HIMMATGARH(P)) 		1703004082NRG23010620220088488 01/06/2022 papu 1703004082WL002869 papu 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139114675 papu (000000)
550 BHITARWAR MP-03-004-082-003/783
(HIMMATGARH(P)) 		1703004082NRG23010620220088489 01/06/2022 koksingh 1703004082WL002869 koksingh 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139114675 koksingh (000000)
551 BHITARWAR MP-03-004-082-003/784
(HIMMATGARH(P)) 		1703004082NRG23010620220088490 01/06/2022 mohan 1703004082WL002869 mohan 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139114675 mohan (000000)
552 BHITARWAR MP-03-004-082-003/785
(HIMMATGARH(P)) 		1703004082NRG23010620220088491 01/06/2022 hukma 1703004082WL002869 hukma 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139114675 hukma (000000)
553 BHITARWAR MP-03-004-082-003/786
(HIMMATGARH(P)) 		1703004082NRG23010620220088492 01/06/2022 jaso 1703004082WL002869 jaso 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139114675 jaso (000000)
554 BHITARWAR MP-03-004-082-003/787
(HIMMATGARH(P)) 		1703004082NRG23010620220088493 01/06/2022 pritam 1703004082WL002869 pritam 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139114675 pritam (000000)
555 BHITARWAR MP-03-004-082-003/788
(HIMMATGARH(P)) 		1703004082NRG23010620220088494 01/06/2022 otar 1703004082WL002869 otar 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139114675 otar (000000)
556 BHITARWAR MP-03-004-082-003/789
(HIMMATGARH(P)) 		1703004082NRG23010620220088495 01/06/2022 prkash 1703004082WL002869 prkash 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139114675 prkash (000000)
557 BHITARWAR MP-03-004-082-003/790
(HIMMATGARH(P)) 		1703004082NRG23010620220088496 01/06/2022 kulbeer 1703004082WL002869 kulbeer 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139114675 kulbeer (000000)
558 BHITARWAR MP-03-004-082-003/791
(HIMMATGARH(P)) 		1703004082NRG23010620220088497 01/06/2022 ramcharan 1703004082WL002869 ramcharan 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139114675 ramcharan (000000)
559 BHITARWAR MP-03-004-082-003/792
(HIMMATGARH(P)) 		1703004082NRG23010620220088498 01/06/2022 kuldeep 1703004082WL002869 kuldeep 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139114675 kuldeep (000000)
560 BHITARWAR MP-03-004-082-003/793
(HIMMATGARH(P)) 		1703004082NRG23010620220088499 01/06/2022 rekha 1703004082WL002869 rekha 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139114675 rekha (000000)
561 BHITARWAR MP-03-004-082-003/794
(HIMMATGARH(P)) 		1703004082NRG23010620220088500 01/06/2022 kishan 1703004082WL002869 kishan 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139114675 kishan (000000)
562 BHITARWAR MP-03-004-082-003/795
(HIMMATGARH(P)) 		1703004082NRG23010620220088501 01/06/2022 varsha 1703004082WL002869 varsha 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139114675 varsha (000000)
563 BHITARWAR MP-03-004-082-003/796
(HIMMATGARH(P)) 		1703004082NRG23010620220088502 01/06/2022 tillu 1703004082WL002869 tillu 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139114675 tillu (000000)
564 BHITARWAR MP-03-004-082-003/797
(HIMMATGARH(P)) 		1703004082NRG23010620220088503 01/06/2022 bhagbandas 1703004082WL002869 bhagbandas 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139114675 bhagbandas (000000)
565 BHITARWAR MP-03-004-082-003/798
(HIMMATGARH(P)) 		1703004082NRG23010620220088504 01/06/2022 neelam 1703004082WL002869 neelam 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139114675 neelam (000000)
566 BHITARWAR MP-03-004-082-003/799
(HIMMATGARH(P)) 		1703004082NRG23010620220088505 01/06/2022 priyanshi 1703004082WL002869 priyanshi 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139114675 priyanshi (000000)
567 BHITARWAR MP-03-004-082-003/800
(HIMMATGARH(P)) 		1703004082NRG23010620220088506 01/06/2022 sugharsingh 1703004082WL002869 sugharsingh 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139114675 sugharsingh (000000)
568 BHITARWAR MP-03-004-082-003/801
(HIMMATGARH(P)) 		1703004082NRG23010620220088507 01/06/2022 seema 1703004082WL002869 seema 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139114675 seema (000000)
569 BHITARWAR MP-03-004-082-003/802
(HIMMATGARH(P)) 		1703004082NRG23010620220088508 01/06/2022 kalpana 1703004082WL002869 kalpana 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139114675 kalpana (000000)
570 BHITARWAR MP-03-004-082-003/807
(HIMMATGARH(P)) 		1703004082NRG23010620220088513 01/06/2022 tirbeni 1703004082WL002869 tirbeni 00697 BKID0NAMRGB 1224 1224 Processed 04/06/2022 139114675 tirbeni (000000)
SubTotal 50184 50184
571 BHITARWAR MP-03-004-082-002/89
(HIMMATGARH(P)) 		1703004082NRG23010620220088340 01/06/2022 puspa 1703004082WL002869 puspa 00703 AIRP0000001 1224 1224 Processed 05/06/2022 139114675 puspa (000000)
572 BHITARWAR MP-03-004-082-002/90
(HIMMATGARH(P)) 		1703004082NRG23010620220088342 01/06/2022 ramniwas 1703004082WL002869 ramniwas 00703 AIRP0000001 1224 1224 Processed 05/06/2022 139114675 ramniwas (000000)
573 BHITARWAR MP-03-004-082-002/92
(HIMMATGARH(P)) 		1703004082NRG23010620220088344 01/06/2022 durgesh 1703004082WL002869 durgesh 00703 AIRP0000001 1224 1224 Processed 05/06/2022 139114675 durgesh (000000)
574 BHITARWAR MP-03-004-082-002/94
(HIMMATGARH(P)) 		1703004082NRG23010620220088346 01/06/2022 anguri 1703004082WL002869 anguri 00703 AIRP0000001 1224 1224 Processed 05/06/2022 139114675 anguri (000000)
575 BHITARWAR MP-03-004-082-002/95
(HIMMATGARH(P)) 		1703004082NRG23010620220088347 01/06/2022 geeta 1703004082WL002869 geeta 00703 AIRP0000001 1224 1224 Rejected 07/06/2022 A/c Blocked or Frozen
576 BHITARWAR MP-03-004-082-002/96
(HIMMATGARH(P)) 		1703004082NRG23010620220088348 01/06/2022 golu 1703004082WL002869 golu 00703 AIRP0000001 1224 1224 Processed 05/06/2022 139114675 golu (000000)
577 BHITARWAR MP-03-004-082-002/98
(HIMMATGARH(P)) 		1703004082NRG23010620220088350 01/06/2022 arbind 1703004082WL002869 arbind 00703 AIRP0000001 1224 1224 Processed 05/06/2022 139114675 arbind (000000)
578 BHITARWAR MP-03-004-082-002/99
(HIMMATGARH(P)) 		1703004082NRG23010620220088351 01/06/2022 sanjeev 1703004082WL002869 sanjeev 00703 AIRP0000001 1224 1224 Processed 05/06/2022 139114675 sanjeev (000000)
SubTotal 9792 9792
Total 707472 707472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_010622FTO_169433 Bank of Baroda BARB0DABRAX DABRA 1224
2 BHITARWAR MP1703004_010622FTO_169433 Bank of Baroda BARB0NAYGWA NAYA BAZAR GWALIOR 2448
3 BHITARWAR MP1703004_010622FTO_169433 Bank of India BKID0009086 BANK OF INDIA BHITARWAR 4896
4 BHITARWAR MP1703004_010622FTO_169433 Bank of India BKID0009457 DABRA 12240
5 BHITARWAR MP1703004_010622FTO_169433 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 34272
6 BHITARWAR MP1703004_010622FTO_169433 Canara Bank CNRB0004256 Dabra 2448
7 BHITARWAR MP1703004_010622FTO_169433 Canara Bank CNRB0004595 BANMORE-Morena 1224
8 BHITARWAR MP1703004_010622FTO_169433 Canara Bank CNRB0005202 GWALIOR MADHAVGANJ 2448
9 BHITARWAR MP1703004_010622FTO_169433 Canara Bank CNRB0005445 Bhitarwar 12240
10 BHITARWAR MP1703004_010622FTO_169433 Central Bank Of India CBIN0281096 BANMORE 1224
11 BHITARWAR MP1703004_010622FTO_169433 Central Bank Of India CBIN0281098 DABRA 1224
12 BHITARWAR MP1703004_010622FTO_169433 Central Bank Of India CBIN0281649 CHINORE 64872
13 BHITARWAR MP1703004_010622FTO_169433 Central Bank Of India CBIN0281682 GIRD, GWALIOR 8568
14 BHITARWAR MP1703004_010622FTO_169433 Central Bank Of India CBIN0282046 CHHIMAK 8568
15 BHITARWAR MP1703004_010622FTO_169433 Central Bank Of India CBIN0282872 TURARI 7344
16 BHITARWAR MP1703004_010622FTO_169433 Central Bank Of India CBIN0284351 BHITARWAR 12240
17 BHITARWAR MP1703004_010622FTO_169433 Indian Bank IDIB000D101 Dabra 1224
18 BHITARWAR MP1703004_010622FTO_169433 Indian Overseas Bank IOBA0002655 GWALIOR - THATIPUR 1224
19 BHITARWAR MP1703004_010622FTO_169433 Indian Overseas Bank IOBA0003482 Dabra 1224
20 BHITARWAR MP1703004_010622FTO_169433 Punjab & Sind Bank PSIB0000643 DABRA, DISTT GWALIOR 8568
21 BHITARWAR MP1703004_010622FTO_169433 State Bank of India SBIN0000377 GWALIOR MAIN 1224
22 BHITARWAR MP1703004_010622FTO_169433 State Bank of India SBIN0004222 DABRA 3672
23 BHITARWAR MP1703004_010622FTO_169433 State Bank of India SBIN0006889 KARHIYA 68544
24 BHITARWAR MP1703004_010622FTO_169433 State Bank of India SBIN0030057 BHANPURA 1224
25 BHITARWAR MP1703004_010622FTO_169433 State Bank of India SBIN0030138 M.S.ROAD, MORENA 1224
26 BHITARWAR MP1703004_010622FTO_169433 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 88128
27 BHITARWAR MP1703004_010622FTO_169433 State Bank of India SBIN0030169 ANTRI 6120
28 BHITARWAR MP1703004_010622FTO_169433 Union Bank of India UBIN0532681 GWALIOR 1224
29 BHITARWAR MP1703004_010622FTO_169433 Union Bank of India UBIN0552127 SHABD PRATAP ASHRAM - GWALIOR 3672
30 BHITARWAR MP1703004_010622FTO_169433 Union Bank of India UBIN0577260 DABRA 1224
31 BHITARWAR MP1703004_010622FTO_169433 Central Madhya Pradesh Gramin Bank CBIN0R20002 Banwar 2448
32 BHITARWAR MP1703004_010622FTO_169433 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 30600
33 BHITARWAR MP1703004_010622FTO_169433 Fino Payments Bank Ltd FINO0001446 MP RO 241128
34 BHITARWAR MP1703004_010622FTO_169433 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2448
35 BHITARWAR MP1703004_010622FTO_169433 Madhya Pradesh Gramin Bank BKID0MG9041 Banwar 4896
36 BHITARWAR MP1703004_010622FTO_169433 Madhya Pradesh Gramin Bank BKID0NAMRGB BANWAR 50184
37 BHITARWAR MP1703004_010622FTO_169433 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9792

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