Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:23:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_270522FTO_158516
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-03-004-013-001/720
(KISHORGARH(P)) 		1703004013NRG23250520220072717 27/05/2022 Bandana jatav 1703004013WL002419 Bandana jatav 00045 BARB0DABRAX 1224 1224 Processed 02/06/2022 116003200 Bandanajatav (000000)
SubTotal 1224 1224
2 BHITARWAR MP-03-004-008-003/331
(KAKARDHA(P)) 		1703004008NRG23240520220069760 27/05/2022 NEERU 1703004008WL002330 NEERU 00045 BARB0NAYGWA 1224 1224 Processed 02/06/2022 116003200 NEERU (000000)
3 BHITARWAR MP-03-004-008-003/423
(KAKARDHA(P)) 		1703004008NRG23260520220074756 27/05/2022 Bharti kushwah 1703004008WL002482 Bharti kushwah 00045 BARB0NAYGWA 1224 1224 Processed 02/06/2022 116003200 Bhartikushwah (000000)
SubTotal 2448 2448
4 BHITARWAR MP-03-004-048-004/164
(BADERABHARAS(P)) 		1703004048NRG23220520220067388 27/05/2022 kartar 1703004048WL002246 kartar 00048 BKID0009028 1224 1224 Processed 02/06/2022 116003200 kartar (000000)
5 BHITARWAR MP-03-004-048-004/164
(BADERABHARAS(P)) 		1703004048NRG23220520220067389 27/05/2022 rukmani 1703004048WL002246 rukmani 00048 BKID0009028 1224 1224 Processed 02/06/2022 116003200 rukmani (000000)
SubTotal 2448 2448
6 BHITARWAR MP-03-004-024-001/537
(CHARKHA(P)) 		1703004024NRG23240520220072314 27/05/2022 Ruksar 1703004024WL002402 Ruksar 00048 BKID0009086 1224 1224 Processed 02/06/2022 116003200 Ruksar (000000)
7 BHITARWAR MP-03-004-079-003/440
(SIRSULA(P)) 		1703004013NRG23250520220072621 27/05/2022 Kapil 1703004013WL002417 Kapil 00048 BKID0009086 1224 1224 Processed 02/06/2022 116003200 Kapil (000000)
SubTotal 2448 2448
8 BHITARWAR MP-03-004-003-002/242
(ADAMPUR(P)) 		1703004003NRG23240520220070862 27/05/2022 kamal kishor raje 1703004003WL002372 kamal kishor raje 00048 BKID0009457 1224 1224 Processed 02/06/2022 116003200 kamalkishorraje (000000)
9 BHITARWAR MP-03-004-059-001/161
(BHARTHARI(P)) 		1703004059NRG23260520220075089 27/05/2022 Narayani Baghel 1703004059WL002498 Narayani Baghel 00048 BKID0009457 1224 1224 Processed 02/06/2022 116003200 NarayaniBaghel (000000)
SubTotal 2448 2448
10 BHITARWAR MP-03-004-008-001/208
(KAKARDHA(P)) 		1703004008NRG23260520220074722 27/05/2022 manisha bai 1703004008WL002480 manisha bai 00078 CNRB0005202 1224 1224 Processed 03/06/2022 116003200 manishabai (000000)
11 BHITARWAR MP-03-004-008-001/212
(KAKARDHA(P)) 		1703004008NRG23260520220074723 27/05/2022 Lokraj kirar 1703004008WL002480 Lokraj kirar 00078 CNRB0005202 1224 1224 Processed 03/06/2022 116003200 Lokrajkirar (000000)
SubTotal 2448 2448
12 BHITARWAR MP-03-004-079-003/421
(SIRSULA(P)) 		1703004013NRG23250520220072611 27/05/2022 Gajend 1703004013WL002417 Gajend 00078 CNRB0005445 1224 1224 Processed 03/06/2022 116003200 Gajend (000000)
13 BHITARWAR MP-03-004-079-003/421
(SIRSULA(P)) 		1703004013NRG23250520220072610 27/05/2022 Rachna 1703004013WL002417 Rachna 00078 CNRB0005445 1224 1224 Processed 03/06/2022 116003200 Rachna (000000)
14 BHITARWAR MP-03-004-079-003/421
(SIRSULA(P)) 		1703004013NRG23250520220072612 27/05/2022 Ram bai 1703004013WL002417 Ram bai 00078 CNRB0005445 1224 1224 Processed 03/06/2022 116003200 Rambai (000000)
15 BHITARWAR MP-03-004-079-003/421
(SIRSULA(P)) 		1703004013NRG23250520220072609 27/05/2022 Ratanlal 1703004013WL002417 Ratanlal 00078 CNRB0005445 1224 1224 Processed 03/06/2022 116003200 Ratanlal (000000)
16 BHITARWAR MP-03-004-079-003/422
(SIRSULA(P)) 		1703004013NRG23250520220072613 27/05/2022 Nandkishor 1703004013WL002417 Nandkishor 00078 CNRB0005445 1224 1224 Processed 03/06/2022 116003200 Nandkishor (000000)
17 BHITARWAR MP-03-004-079-003/423
(SIRSULA(P)) 		1703004013NRG23250520220072614 27/05/2022 Mohandas 1703004013WL002417 Mohandas 00078 CNRB0005445 1224 1224 Processed 03/06/2022 116003200 Mohandas (000000)
18 BHITARWAR MP-03-004-079-003/423
(SIRSULA(P)) 		1703004013NRG23250520220072615 27/05/2022 Sunita 1703004013WL002417 Sunita 00078 CNRB0005445 1224 1224 Processed 03/06/2022 116003200 Sunita (000000)
19 BHITARWAR MP-03-004-079-003/425
(SIRSULA(P)) 		1703004013NRG23250520220072616 27/05/2022 Sultan 1703004013WL002417 Sultan 00078 CNRB0005445 1224 1224 Processed 03/06/2022 116003200 Sultan (000000)
SubTotal 9792 9792
20 BHITARWAR MP-03-004-048-004/237
(BADERABHARAS(P)) 		1703004048NRG23220520220067396 27/05/2022 manaju 1703004048WL002246 manaju 00089 CBIN0281098 1224 1224 Processed 02/06/2022 116003200 manaju (000000)
21 BHITARWAR MP-03-004-048-004/237
(BADERABHARAS(P)) 		1703004048NRG23220520220067395 27/05/2022 rajendra 1703004048WL002246 rajendra 00089 CBIN0281098 1224 1224 Processed 02/06/2022 116003200 rajendra (000000)
SubTotal 2448 2448
22 BHITARWAR MP-03-004-008-001/1863
(KAKARDHA(P)) 		1703004008NRG23260520220074719 27/05/2022 harshvardhan singh 1703004008WL002480 harshvardhan singh 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 harshvardhansingh (000000)
23 BHITARWAR MP-03-004-008-001/195
(KAKARDHA(P)) 		1703004008NRG23240520220069737 27/05/2022 kiran kirar 1703004008WL002329 kiran kirar 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 kirankirar (000000)
24 BHITARWAR MP-03-004-008-001/201
(KAKARDHA(P)) 		1703004008NRG23260520220074720 27/05/2022 Rajendra singh 1703004008WL002480 Rajendra singh 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 Rajendrasingh (000000)
25 BHITARWAR MP-03-004-008-001/223
(KAKARDHA(P)) 		1703004008NRG23240520220069738 27/05/2022 chandra bhan singh 1703004008WL002329 chandra bhan singh 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 chandrabhansingh (000000)
26 BHITARWAR MP-03-004-008-001/240
(KAKARDHA(P)) 		1703004008NRG23240520220069741 27/05/2022 govind singh 1703004008WL002329 govind singh 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 govindsingh (000000)
27 BHITARWAR MP-03-004-008-001/322
(KAKARDHA(P)) 		1703004008NRG23240520220069745 27/05/2022 puran devi 1703004008WL002329 puran devi 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 purandevi (000000)
28 BHITARWAR MP-03-004-008-001/330
(KAKARDHA(P)) 		1703004008NRG23260520220074728 27/05/2022 valbeer singh 1703004008WL002480 valbeer singh 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 valbeersingh (000000)
29 BHITARWAR MP-03-004-008-002/109
(KAKARDHA(P)) 		1703004008NRG23240520220069748 27/05/2022 Arvind 1703004008WL002329 Arvind 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 Arvind (000000)
30 BHITARWAR MP-03-004-008-002/124
(KAKARDHA(P)) 		1703004008NRG23260520220074736 27/05/2022 Anil rajput 1703004008WL002481 Anil rajput 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 Anilrajput (000000)
31 BHITARWAR MP-03-004-008-002/125
(KAKARDHA(P)) 		1703004008NRG23260520220074737 27/05/2022 karmchnd 1703004008WL002481 karmchnd 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 karmchnd (000000)
32 BHITARWAR MP-03-004-008-002/126
(KAKARDHA(P)) 		1703004008NRG23260520220074738 27/05/2022 shashi 1703004008WL002481 shashi 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 shashi (000000)
33 BHITARWAR MP-03-004-008-002/140
(KAKARDHA(P)) 		1703004008NRG23260520220074739 27/05/2022 debendr sen 1703004008WL002481 debendr sen 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 debendrsen (000000)
34 BHITARWAR MP-03-004-008-002/141
(KAKARDHA(P)) 		1703004008NRG23260520220074740 27/05/2022 kavita brar 1703004008WL002481 kavita brar 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 kavitabrar (000000)
35 BHITARWAR MP-03-004-008-002/145
(KAKARDHA(P)) 		1703004008NRG23260520220074742 27/05/2022 parmal singh 1703004008WL002481 parmal singh 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 parmalsingh (000000)
36 BHITARWAR MP-03-004-008-002/146
(KAKARDHA(P)) 		1703004008NRG23260520220074743 27/05/2022 Bachchu 1703004008WL002481 Bachchu 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 Bachchu (000000)
37 BHITARWAR MP-03-004-008-002/148
(KAKARDHA(P)) 		1703004008NRG23260520220074744 27/05/2022 Rukmani 1703004008WL002481 Rukmani 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 Rukmani (000000)
38 BHITARWAR MP-03-004-008-002/149
(KAKARDHA(P)) 		1703004008NRG23260520220074745 27/05/2022 Preetam singh 1703004008WL002481 Preetam singh 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 Preetamsingh (000000)
39 BHITARWAR MP-03-004-008-002/200
(KAKARDHA(P)) 		1703004008NRG23260520220074747 27/05/2022 vikash 1703004008WL002481 vikash 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 vikash (000000)
40 BHITARWAR MP-03-004-008-002/201
(KAKARDHA(P)) 		1703004008NRG23260520220074748 27/05/2022 Kailashi 1703004008WL002481 Kailashi 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 Kailashi (000000)
41 BHITARWAR MP-03-004-008-002/402
(KAKARDHA(P)) 		1703004008NRG23260520220074733 27/05/2022 tarun singh 1703004008WL002480 tarun singh 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 tarunsingh (000000)
42 BHITARWAR MP-03-004-008-002/61
(KAKARDHA(P)) 		1703004008NRG23260520220074750 27/05/2022 suneel rajpoot 1703004008WL002481 suneel rajpoot 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 suneelrajpoot (000000)
43 BHITARWAR MP-03-004-008-002/62
(KAKARDHA(P)) 		1703004008NRG23260520220074751 27/05/2022 neelam 1703004008WL002481 neelam 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 neelam (000000)
44 BHITARWAR MP-03-004-008-002/63
(KAKARDHA(P)) 		1703004008NRG23260520220074752 27/05/2022 Radhika 1703004008WL002481 Radhika 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 Radhika (000000)
45 BHITARWAR MP-03-004-008-002/64
(KAKARDHA(P)) 		1703004008NRG23240520220069751 27/05/2022 Ramsakhi 1703004008WL002330 Ramsakhi 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 Ramsakhi (000000)
46 BHITARWAR MP-03-004-008-002/76
(KAKARDHA(P)) 		1703004008NRG23240520220069752 27/05/2022 manish kirar 1703004008WL002330 manish kirar 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 manishkirar (000000)
47 BHITARWAR MP-03-004-008-002/77
(KAKARDHA(P)) 		1703004008NRG23240520220069753 27/05/2022 Braj Bhan kirar 1703004008WL002330 Braj Bhan kirar 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 BrajBhankirar (000000)
48 BHITARWAR MP-03-004-008-002/89
(KAKARDHA(P)) 		1703004008NRG23240520220069754 27/05/2022 LokendraRajendra 1703004008WL002330 LokendraRajendra 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 LokendraRajendra (000000)
49 BHITARWAR MP-03-004-008-003/220
(KAKARDHA(P)) 		1703004008NRG23240520220069755 27/05/2022 rachana 1703004008WL002330 rachana 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 rachana (000000)
50 BHITARWAR MP-03-004-008-003/234
(KAKARDHA(P)) 		1703004008NRG23240520220069756 27/05/2022 Pooja 1703004008WL002330 Pooja 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 Pooja (000000)
51 BHITARWAR MP-03-004-008-003/305
(KAKARDHA(P)) 		1703004008NRG23240520220069757 27/05/2022 jayram kushwah 1703004008WL002330 jayram kushwah 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 jayramkushwah (000000)
52 BHITARWAR MP-03-004-008-003/306
(KAKARDHA(P)) 		1703004008NRG23240520220069758 27/05/2022 Bhikam singh 1703004008WL002330 Bhikam singh 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 Bhikamsingh (000000)
53 BHITARWAR MP-03-004-008-003/308
(KAKARDHA(P)) 		1703004008NRG23240520220069759 27/05/2022 Balveer singh 1703004008WL002330 Balveer singh 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 Balveersingh (000000)
54 BHITARWAR MP-03-004-008-003/333
(KAKARDHA(P)) 		1703004008NRG23240520220069761 27/05/2022 raj kumari 1703004008WL002330 raj kumari 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 rajkumari (000000)
55 BHITARWAR MP-03-004-008-003/334
(KAKARDHA(P)) 		1703004008NRG23240520220069762 27/05/2022 prem singh kuswah 1703004008WL002330 prem singh kuswah 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 premsinghkuswah (000000)
56 BHITARWAR MP-03-004-008-003/335
(KAKARDHA(P)) 		1703004008NRG23260520220074753 27/05/2022 raamsevak 1703004008WL002482 raamsevak 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 raamsevak (000000)
57 BHITARWAR MP-03-004-008-003/416
(KAKARDHA(P)) 		1703004008NRG23240520220069765 27/05/2022 vinod kumar 1703004008WL002330 vinod kumar 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 vinodkumar (000000)
58 BHITARWAR MP-03-004-008-003/417
(KAKARDHA(P)) 		1703004008NRG23240520220069766 27/05/2022 bhupendr singh chohan 1703004008WL002330 bhupendr singh chohan 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 bhupendrsinghchohan (000000)
59 BHITARWAR MP-03-004-008-003/418
(KAKARDHA(P)) 		1703004008NRG23240520220069767 27/05/2022 anita chohan 1703004008WL002330 anita chohan 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 anitachohan (000000)
60 BHITARWAR MP-03-004-008-003/421
(KAKARDHA(P)) 		1703004008NRG23260520220074755 27/05/2022 hakim 1703004008WL002482 hakim 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 hakim (000000)
61 BHITARWAR MP-03-004-008-003/428
(KAKARDHA(P)) 		1703004008NRG23240520220069768 27/05/2022 dolat singh 1703004008WL002330 dolat singh 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 dolatsingh (000000)
62 BHITARWAR MP-03-004-008-003/429
(KAKARDHA(P)) 		1703004008NRG23240520220069769 27/05/2022 mamata 1703004008WL002330 mamata 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 mamata (000000)
63 BHITARWAR MP-03-004-008-003/430
(KAKARDHA(P)) 		1703004008NRG23260520220074757 27/05/2022 dharbendar 1703004008WL002482 dharbendar 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 dharbendar (000000)
64 BHITARWAR MP-03-004-008-003/431
(KAKARDHA(P)) 		1703004008NRG23260520220074758 27/05/2022 rakesh 1703004008WL002483 rakesh 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 rakesh (000000)
65 BHITARWAR MP-03-004-008-003/432
(KAKARDHA(P)) 		1703004008NRG23260520220074759 27/05/2022 varsha 1703004008WL002483 varsha 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 varsha (000000)
66 BHITARWAR MP-03-004-008-003/433
(KAKARDHA(P)) 		1703004008NRG23260520220074760 27/05/2022 seema 1703004008WL002483 seema 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 seema (000000)
67 BHITARWAR MP-03-004-008-003/434
(KAKARDHA(P)) 		1703004008NRG23260520220074761 27/05/2022 govind 1703004008WL002483 govind 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 govind (000000)
68 BHITARWAR MP-03-004-024-001/514
(CHARKHA(P)) 		1703004024NRG23240520220072309 27/05/2022 matadeen 1703004024WL002402 matadeen 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 matadeen (000000)
69 BHITARWAR MP-03-004-024-001/529
(CHARKHA(P)) 		1703004024NRG23240520220072312 27/05/2022 Nafeesa 1703004024WL002402 Nafeesa 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 Nafeesa (000000)
70 BHITARWAR MP-03-004-024-001/529
(CHARKHA(P)) 		1703004024NRG23240520220072311 27/05/2022 Sabbeer 1703004024WL002402 Sabbeer 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 Sabbeer (000000)
71 BHITARWAR MP-03-004-024-001/531
(CHARKHA(P)) 		1703004024NRG23240520220072313 27/05/2022 Mangal singh 1703004024WL002402 Mangal singh 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 Mangalsingh (000000)
72 BHITARWAR MP-03-004-026-001/1272
(CHINOR(P)) 		1703004026NRG23270520220076478 27/05/2022 narayani 1703004026WL002544 narayani 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 narayani (000000)
73 BHITARWAR MP-03-004-028-001/285
(JHANKRI(P)) 		1703004028NRG23260520220075534 27/05/2022 RAVI KADAM 1703004028WL002515 RAVI KADAM 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 RAVIKADAM (000000)
74 BHITARWAR MP-03-004-028-001/285-A
(JHANKRI(P)) 		1703004028NRG23260520220075535 27/05/2022 ANJLI 1703004028WL002515 ANJLI 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 ANJLI (000000)
75 BHITARWAR MP-03-004-028-001/293-A
(JHANKRI(P)) 		1703004028NRG23260520220075540 27/05/2022 GIRJA 1703004028WL002515 GIRJA 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 GIRJA (000000)
76 BHITARWAR MP-03-004-028-001/300
(JHANKRI(P)) 		1703004028NRG23260520220075541 27/05/2022 SAPNA 1703004028WL002515 SAPNA 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 SAPNA (000000)
77 BHITARWAR MP-03-004-028-001/301
(JHANKRI(P)) 		1703004028NRG23260520220075542 27/05/2022 MUKESH 1703004028WL002515 MUKESH 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 MUKESH (000000)
78 BHITARWAR MP-03-004-028-001/310
(JHANKRI(P)) 		1703004028NRG23260520220075543 27/05/2022 MANISH 1703004028WL002515 MANISH 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 MANISH (000000)
79 BHITARWAR MP-03-004-028-001/314
(JHANKRI(P)) 		1703004028NRG23260520220075544 27/05/2022 YOGESH 1703004028WL002515 YOGESH 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 YOGESH (000000)
80 BHITARWAR MP-03-004-028-001/315
(JHANKRI(P)) 		1703004028NRG23260520220075545 27/05/2022 VINEETA 1703004028WL002515 VINEETA 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 VINEETA (000000)
81 BHITARWAR MP-03-004-028-001/320
(JHANKRI(P)) 		1703004028NRG23260520220075546 27/05/2022 SUMAN 1703004028WL002515 SUMAN 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 SUMAN (000000)
82 BHITARWAR MP-03-004-028-001/328
(JHANKRI(P)) 		1703004028NRG23260520220075549 27/05/2022 SUNEETA 1703004028WL002515 SUNEETA 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 SUNEETA (000000)
83 BHITARWAR MP-03-004-028-001/329
(JHANKRI(P)) 		1703004028NRG23260520220075550 27/05/2022 NEERAJ 1703004028WL002515 NEERAJ 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 NEERAJ (000000)
84 BHITARWAR MP-03-004-028-001/340
(JHANKRI(P)) 		1703004028NRG23260520220075551 27/05/2022 VEERENDRA 1703004028WL002515 VEERENDRA 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 VEERENDRA (000000)
85 BHITARWAR MP-03-004-028-001/366
(JHANKRI(P)) 		1703004028NRG23260520220075554 27/05/2022 DIMAN SINGH 1703004028WL002515 DIMAN SINGH 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 DIMANSINGH (000000)
86 BHITARWAR MP-03-004-028-001/377
(JHANKRI(P)) 		1703004028NRG23260520220075555 27/05/2022 LEELAVATI 1703004028WL002515 LEELAVATI 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 LEELAVATI (000000)
87 BHITARWAR MP-03-004-028-001/384
(JHANKRI(P)) 		1703004028NRG23260520220075556 27/05/2022 HEMVATI 1703004028WL002515 HEMVATI 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 HEMVATI (000000)
88 BHITARWAR MP-03-004-028-001/387
(JHANKRI(P)) 		1703004028NRG23260520220075557 27/05/2022 REKHA 1703004028WL002515 REKHA 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 REKHA (000000)
89 BHITARWAR MP-03-004-028-001/389
(JHANKRI(P)) 		1703004028NRG23260520220075558 27/05/2022 GOURAV 1703004028WL002515 GOURAV 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 GOURAV (000000)
90 BHITARWAR MP-03-004-028-001/423
(JHANKRI(P)) 		1703004028NRG23260520220075560 27/05/2022 CHANDRABHAN 1703004028WL002515 CHANDRABHAN 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 CHANDRABHAN (000000)
91 BHITARWAR MP-03-004-028-001/433
(JHANKRI(P)) 		1703004028NRG23260520220075561 27/05/2022 ABHISEK 1703004028WL002515 ABHISEK 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 ABHISEK (000000)
92 BHITARWAR MP-03-004-028-001/53
(JHANKRI(P)) 		1703004028NRG23260520220075562 27/05/2022 GOPAL 1703004028WL002515 GOPAL 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 GOPAL (000000)
93 BHITARWAR MP-03-004-028-002/289
(JHANKRI(P)) 		1703004028NRG23260520220075565 27/05/2022 UMA JATAV 1703004028WL002515 UMA JATAV 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 UMAJATAV (000000)
94 BHITARWAR MP-03-004-035-001/436
(DAULATPUR(P)) 		1703004035NRG23270520220075919 27/05/2022 Vinod Singh Tomar 1703004035WL002529 Vinod Singh Tomar 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 VinodSinghTomar (000000)
95 BHITARWAR MP-03-004-035-001/507
(DAULATPUR(P)) 		1703004035NRG23270520220075923 27/05/2022 ANGURI 1703004035WL002529 ANGURI 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 ANGURI (000000)
96 BHITARWAR MP-03-004-035-001/507
(DAULATPUR(P)) 		1703004035NRG23270520220075922 27/05/2022 RAMSWAROOP 1703004035WL002529 RAMSWAROOP 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 RAMSWAROOP (000000)
97 BHITARWAR MP-03-004-035-001/509
(DAULATPUR(P)) 		1703004035NRG23270520220075924 27/05/2022 RAJU 1703004035WL002529 RAJU 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 RAJU (000000)
98 BHITARWAR MP-03-004-035-001/512
(DAULATPUR(P)) 		1703004035NRG23270520220075925 27/05/2022 AJAM KHAN 1703004035WL002529 AJAM KHAN 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 AJAMKHAN (000000)
99 BHITARWAR MP-03-004-035-001/512
(DAULATPUR(P)) 		1703004035NRG23270520220075926 27/05/2022 RESHMA BANO 1703004035WL002529 RESHMA BANO 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 RESHMABANO (000000)
100 BHITARWAR MP-03-004-035-001/528
(DAULATPUR(P)) 		1703004035NRG23270520220075927 27/05/2022 SAMSER KKHAN 1703004035WL002529 SAMSER KKHAN 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 SAMSERKKHAN (000000)
101 BHITARWAR MP-03-004-035-001/530
(DAULATPUR(P)) 		1703004035NRG23270520220075929 27/05/2022 SALMAN KKHAN 1703004035WL002529 SALMAN KKHAN 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 SALMANKKHAN (000000)
102 BHITARWAR MP-03-004-035-001/530
(DAULATPUR(P)) 		1703004035NRG23270520220075928 27/05/2022 SALMAN KKHAN 1703004035WL002529 SALMAN KKHAN 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 SALMANKKHAN (000000)
103 BHITARWAR MP-03-004-035-001/554
(DAULATPUR(P)) 		1703004035NRG23270520220075946 27/05/2022 kamalesh 1703004035WL002529 kamalesh 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 kamalesh (000000)
104 BHITARWAR MP-03-004-035-001/554
(DAULATPUR(P)) 		1703004035NRG23270520220075947 27/05/2022 kushum bai 1703004035WL002529 kushum bai 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 kushumbai (000000)
105 BHITARWAR MP-03-004-035-001/563
(DAULATPUR(P)) 		1703004035NRG23270520220075956 27/05/2022 BHUPENDRA TOMAR 1703004035WL002529 BHUPENDRA TOMAR 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 BHUPENDRATOMAR (000000)
106 BHITARWAR MP-03-004-035-001/691
(DAULATPUR(P)) 		1703004035NRG23270520220075987 27/05/2022 PAHAD SINGH 1703004035WL002529 PAHAD SINGH 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 PAHADSINGH (000000)
107 BHITARWAR MP-03-004-035-001/691
(DAULATPUR(P)) 		1703004035NRG23270520220075986 27/05/2022 PAHAD SINGH 1703004035WL002529 PAHAD SINGH 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 PAHADSINGH (000000)
108 BHITARWAR MP-03-004-035-001/700
(DAULATPUR(P)) 		1703004035NRG23270520220075989 27/05/2022 BAKSHISH SINGH 1703004035WL002529 BAKSHISH SINGH 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 BAKSHISHSINGH (000000)
109 BHITARWAR MP-03-004-035-001/700
(DAULATPUR(P)) 		1703004035NRG23270520220075988 27/05/2022 BAKSHISH SINGH 1703004035WL002529 BAKSHISH SINGH 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 BAKSHISHSINGH (000000)
110 BHITARWAR MP-03-004-035-001/74
(DAULATPUR(P)) 		1703004035NRG23270520220075990 27/05/2022 Ratna 1703004035WL002529 Ratna 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 Ratna (000000)
111 BHITARWAR MP-03-004-036-001/174
(DHIROLI(P)) 		1703004036NRG23250520220073241 27/05/2022 GOPAL 1703004036WL002439 GOPAL 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 GOPAL (000000)
112 BHITARWAR MP-03-004-036-001/184
(DHIROLI(P)) 		1703004036NRG23250520220073242 27/05/2022 atar singh 1703004036WL002439 atar singh 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 atarsingh (000000)
113 BHITARWAR MP-03-004-036-001/196
(DHIROLI(P)) 		1703004036NRG23250520220073246 27/05/2022 rambhajan 1703004036WL002439 rambhajan 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 rambhajan (000000)
114 BHITARWAR MP-03-004-036-001/205
(DHIROLI(P)) 		1703004036NRG23250520220073253 27/05/2022 dharmendra 1703004036WL002439 dharmendra 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 dharmendra (000000)
115 BHITARWAR MP-03-004-036-001/213
(DHIROLI(P)) 		1703004036NRG23250520220073257 27/05/2022 banti 1703004036WL002439 banti 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 banti (000000)
116 BHITARWAR MP-03-004-036-001/22
(DHIROLI(P)) 		1703004036NRG23250520220073262 27/05/2022 bharat singh 1703004036WL002439 bharat singh 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 bharatsingh (000000)
117 BHITARWAR MP-03-004-036-001/229
(DHIROLI(P)) 		1703004036NRG23250520220073276 27/05/2022 manisha 1703004036WL002440 manisha 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 manisha (000000)
118 BHITARWAR MP-03-004-036-001/229
(DHIROLI(P)) 		1703004036NRG23250520220073275 27/05/2022 Manisha 1703004036WL002440 Manisha 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 Manisha (000000)
119 BHITARWAR MP-03-004-036-001/232
(DHIROLI(P)) 		1703004036NRG23250520220073277 27/05/2022 geeta 1703004036WL002440 geeta 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 geeta (000000)
120 BHITARWAR MP-03-004-036-001/233
(DHIROLI(P)) 		1703004036NRG23250520220073278 27/05/2022 vimla 1703004036WL002440 vimla 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 vimla (000000)
121 BHITARWAR MP-03-004-036-001/238
(DHIROLI(P)) 		1703004036NRG23250520220073279 27/05/2022 siya 1703004036WL002440 siya 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 siya (000000)
122 BHITARWAR MP-03-004-036-001/256
(DHIROLI(P)) 		1703004036NRG23250520220073287 27/05/2022 vaniya 1703004036WL002440 vaniya 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 vaniya (000000)
123 BHITARWAR MP-03-004-036-001/257
(DHIROLI(P)) 		1703004036NRG23250520220073288 27/05/2022 rinku 1703004036WL002440 rinku 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 rinku (000000)
124 BHITARWAR MP-03-004-036-001/258
(DHIROLI(P)) 		1703004036NRG23250520220073289 27/05/2022 ahevaran 1703004036WL002440 ahevaran 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 ahevaran (000000)
125 BHITARWAR MP-03-004-036-001/260
(DHIROLI(P)) 		1703004036NRG23250520220073293 27/05/2022 harichandra 1703004036WL002440 harichandra 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 harichandra (000000)
126 BHITARWAR MP-03-004-036-001/261
(DHIROLI(P)) 		1703004036NRG23250520220073294 27/05/2022 vaniya 1703004036WL002440 vaniya 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 vaniya (000000)
127 BHITARWAR MP-03-004-036-001/263
(DHIROLI(P)) 		1703004036NRG23250520220073295 27/05/2022 Saroj 1703004036WL002440 Saroj 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 Saroj (000000)
128 BHITARWAR MP-03-004-036-001/53
(DHIROLI(P)) 		1703004036NRG23250520220073309 27/05/2022 prem 1703004036WL002440 prem 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 prem (000000)
129 BHITARWAR MP-03-004-044-001/179
(PIPARUA(P)) 		1703004044NRG23270520220076178 27/05/2022 HARIOM SINGH 1703004044WL002536 HARIOM SINGH 00089 CBIN0281649 1020 1020 Processed 02/06/2022 116003200 HARIOMSINGH (000000)
130 BHITARWAR MP-03-004-044-001/207
(PIPARUA(P)) 		1703004044NRG23270520220076181 27/05/2022 SHIYAMVEER 1703004044WL002536 SHIYAMVEER 00089 CBIN0281649 1020 1020 Processed 02/06/2022 116003200 SHIYAMVEER (000000)
131 BHITARWAR MP-03-004-044-001/501
(PIPARUA(P)) 		1703004044NRG23270520220076185 27/05/2022 ARVIND SINGH 1703004044WL002536 ARVIND SINGH 00089 CBIN0281649 1020 1020 Processed 02/06/2022 116003200 ARVINDSINGH (000000)
132 BHITARWAR MP-03-004-044-001/528
(PIPARUA(P)) 		1703004044NRG23270520220076189 27/05/2022 RAJENDR SINGH KIRAR 1703004044WL002536 RAJENDR SINGH KIRAR 00089 CBIN0281649 1020 1020 Processed 02/06/2022 116003200 RAJENDRSINGHKIRAR (000000)
133 BHITARWAR MP-03-004-044-001/528
(PIPARUA(P)) 		1703004044NRG23270520220076190 27/05/2022 SAROJ 1703004044WL002536 SAROJ 00089 CBIN0281649 1020 1020 Processed 02/06/2022 116003200 SAROJ (000000)
134 BHITARWAR MP-03-004-044-001/532
(PIPARUA(P)) 		1703004044NRG23270520220076192 27/05/2022 RAMSARUP SINGH 1703004044WL002536 RAMSARUP SINGH 00089 CBIN0281649 1020 1020 Processed 02/06/2022 116003200 RAMSARUPSINGH (000000)
135 BHITARWAR MP-03-004-044-001/532
(PIPARUA(P)) 		1703004044NRG23270520220076191 27/05/2022 RAMSARUP SINGH 1703004044WL002536 RAMSARUP SINGH 00089 CBIN0281649 1020 1020 Processed 02/06/2022 116003200 RAMSARUPSINGH (000000)
136 BHITARWAR MP-03-004-044-001/543
(PIPARUA(P)) 		1703004044NRG23270520220076194 27/05/2022 SURESH KUMAR SINGH 1703004044WL002536 SURESH KUMAR SINGH 00089 CBIN0281649 1020 1020 Processed 02/06/2022 116003200 SURESHKUMARSINGH (000000)
137 BHITARWAR MP-03-004-044-001/543
(PIPARUA(P)) 		1703004044NRG23270520220076193 27/05/2022 SURESH KUMAR SINGH 1703004044WL002536 SURESH KUMAR SINGH 00089 CBIN0281649 1020 1020 Processed 02/06/2022 116003200 SURESHKUMARSINGH (000000)
138 BHITARWAR MP-03-004-044-001/554
(PIPARUA(P)) 		1703004044NRG23270520220076197 27/05/2022 ANKIT 1703004044WL002536 ANKIT 00089 CBIN0281649 1020 1020 Processed 02/06/2022 116003200 ANKIT (000000)
139 BHITARWAR MP-03-004-044-001/85
(PIPARUA(P)) 		1703004044NRG23270520220076198 27/05/2022 MUKESH 1703004044WL002536 MUKESH 00089 CBIN0281649 1020 1020 Processed 02/06/2022 116003200 MUKESH (000000)
140 BHITARWAR MP-03-004-048-002/20
(BADERABHARAS(P)) 		1703004048NRG23220520220067375 27/05/2022 munni 1703004048WL002246 munni 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 munni (000000)
141 BHITARWAR MP-03-004-048-002/20
(BADERABHARAS(P)) 		1703004048NRG23220520220067374 27/05/2022 shyamlal 1703004048WL002246 shyamlal 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 shyamlal (000000)
142 BHITARWAR MP-03-004-048-004/124
(BADERABHARAS(P)) 		1703004048NRG23220520220067383 27/05/2022 mithlesh 1703004048WL002246 mithlesh 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 mithlesh (000000)
143 BHITARWAR MP-03-004-048-004/124
(BADERABHARAS(P)) 		1703004048NRG23220520220067382 27/05/2022 ramdhar 1703004048WL002246 ramdhar 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 ramdhar (000000)
144 BHITARWAR MP-03-004-048-004/161
(BADERABHARAS(P)) 		1703004048NRG23220520220067386 27/05/2022 diman 1703004048WL002246 diman 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 diman (000000)
145 BHITARWAR MP-03-004-048-004/161
(BADERABHARAS(P)) 		1703004048NRG23220520220067387 27/05/2022 vidhya 1703004048WL002246 vidhya 00089 CBIN0281649 1224 1224 Processed 02/06/2022 116003200 vidhya (000000)
SubTotal 149532 149532
146 BHITARWAR MP-03-004-008-001/214
(KAKARDHA(P)) 		1703004008NRG23260520220074724 27/05/2022 diksha rajput 1703004008WL002480 diksha rajput 00089 CBIN0281682 1224 1224 Processed 02/06/2022 116003200 diksharajput (000000)
147 BHITARWAR MP-03-004-008-001/327
(KAKARDHA(P)) 		1703004008NRG23260520220074726 27/05/2022 umesh singh 1703004008WL002480 umesh singh 00089 CBIN0281682 1224 1224 Processed 02/06/2022 116003200 umeshsingh (000000)
148 BHITARWAR MP-03-004-008-001/328
(KAKARDHA(P)) 		1703004008NRG23260520220074727 27/05/2022 rajendr singh 1703004008WL002480 rajendr singh 00089 CBIN0281682 1224 1224 Processed 02/06/2022 116003200 rajendrsingh (000000)
149 BHITARWAR MP-03-004-008-001/46
(KAKARDHA(P)) 		1703004008NRG23260520220074732 27/05/2022 dinesh singh 1703004008WL002480 dinesh singh 00089 CBIN0281682 1224 1224 Processed 02/06/2022 116003200 dineshsingh (000000)
150 BHITARWAR MP-03-004-008-002/112
(KAKARDHA(P)) 		1703004008NRG23260520220074734 27/05/2022 jatin 1703004008WL002481 jatin 00089 CBIN0281682 1224 1224 Processed 02/06/2022 116003200 jatin (000000)
151 BHITARWAR MP-03-004-008-002/113
(KAKARDHA(P)) 		1703004008NRG23260520220074735 27/05/2022 ankita 1703004008WL002481 ankita 00089 CBIN0281682 1224 1224 Processed 02/06/2022 116003200 ankita (000000)
152 BHITARWAR MP-03-004-008-002/144
(KAKARDHA(P)) 		1703004008NRG23260520220074741 27/05/2022 Akhilesh 1703004008WL002481 Akhilesh 00089 CBIN0281682 1224 1224 Rejected 04/06/2022 116003200 No Such Account
SubTotal 8568 8568
153 BHITARWAR MP-03-004-079-003/437
(SIRSULA(P)) 		1703004013NRG23250520220072620 27/05/2022 Jagannat 1703004013WL002417 Jagannat 00089 CBIN0282855 1224 1224 Processed 02/06/2022 116003200 Jagannat (000000)
SubTotal 1224 1224
154 BHITARWAR MP-03-004-011-001/12163
(KITHONDA(P)) 		1703004011NRG23230520220068925 27/05/2022 VINOD 1703004011WL002292 VINOD 00089 CBIN0284351 1224 1224 Processed 02/06/2022 116003200 VINOD (000000)
155 BHITARWAR MP-03-004-011-001/12163
(KITHONDA(P)) 		1703004011NRG23230520220068924 27/05/2022 VINOD 1703004011WL002292 VINOD 00089 CBIN0284351 1224 1224 Processed 02/06/2022 116003200 VINOD (000000)
156 BHITARWAR MP-03-004-011-001/12163
(KITHONDA(P)) 		1703004011NRG23230520220068923 27/05/2022 VINOD 1703004011WL002292 VINOD 00089 CBIN0284351 1224 1224 Processed 02/06/2022 116003200 VINOD (000000)
157 BHITARWAR MP-03-004-024-001/575
(CHARKHA(P)) 		1703004024NRG23240520220072317 27/05/2022 Pushpa Bai 1703004024WL002402 Pushpa Bai 00089 CBIN0284351 1224 1224 Processed 02/06/2022 116003200 PushpaBai (000000)
158 BHITARWAR MP-03-004-079-003/431
(SIRSULA(P)) 		1703004013NRG23250520220072617 27/05/2022 Kamalkishor 1703004013WL002417 Kamalkishor 00089 CBIN0284351 1224 1224 Processed 02/06/2022 116003200 Kamalkishor (000000)
159 BHITARWAR MP-03-004-079-003/431
(SIRSULA(P)) 		1703004013NRG23250520220072619 27/05/2022 Rekha 1703004013WL002417 Rekha 00089 CBIN0284351 1224 1224 Processed 02/06/2022 116003200 Rekha (000000)
160 BHITARWAR MP-03-004-079-003/431
(SIRSULA(P)) 		1703004013NRG23250520220072618 27/05/2022 Vrandavan 1703004013WL002417 Vrandavan 00089 CBIN0284351 1224 1224 Processed 02/06/2022 116003200 Vrandavan (000000)
SubTotal 8568 8568
161 BHITARWAR MP-03-004-059-001/368
(BHARTHARI(P)) 		1703004059NRG23260520220075091 27/05/2022 Anguri bai 1703004059WL002498 Anguri bai 00089 CBIN0284688 1224 1224 Processed 02/06/2022 116003200 Anguribai (000000)
162 BHITARWAR MP-03-004-059-001/368
(BHARTHARI(P)) 		1703004059NRG23260520220075092 27/05/2022 Maan singh 1703004059WL002498 Maan singh 00089 CBIN0284688 1224 1224 Processed 02/06/2022 116003200 Maansingh (000000)
163 BHITARWAR MP-03-004-059-001/368
(BHARTHARI(P)) 		1703004059NRG23260520220075090 27/05/2022 Surendra singh 1703004059WL002498 Surendra singh 00089 CBIN0284688 1224 1224 Processed 02/06/2022 116003200 Surendrasingh (000000)
SubTotal 3672 3672
164 BHITARWAR MP-03-004-036-001/272
(DHIROLI(P)) 		1703004036NRG23250520220073304 27/05/2022 otar 1703004036WL002440 otar 00177 IOBA0003132 1224 1224 Processed 02/06/2022 116003200 otar (000000)
165 BHITARWAR MP-03-004-036-001/74
(DHIROLI(P)) 		1703004036NRG23250520220073318 27/05/2022 Halke 1703004036WL002440 Halke 00177 IOBA0003132 1224 1224 Processed 02/06/2022 116003200 Halke (000000)
166 BHITARWAR MP-03-004-036-001/74
(DHIROLI(P)) 		1703004036NRG23250520220073319 27/05/2022 Halke 1703004036WL002440 Halke 00177 IOBA0003132 1224 1224 Processed 02/06/2022 116003200 Halke (000000)
SubTotal 3672 3672
167 BHITARWAR MP-03-004-028-001/322-A
(JHANKRI(P)) 		1703004028NRG23260520220075548 27/05/2022 PUJA 1703004028WL002515 PUJA 00177 IOBA0003482 1224 1224 Processed 02/06/2022 116003200 PUJA (000000)
SubTotal 1224 1224
168 BHITARWAR MP-03-004-059-001/521
(BHARTHARI(P)) 		1703004059NRG23260520220075093 27/05/2022 monu sharma 1703004059WL002498 monu sharma 00354 PUNB0654900 1224 1224 Processed 02/06/2022 116003200 monusharma (000000)
SubTotal 1224 1224
169 BHITARWAR MP-03-004-028-001/420
(JHANKRI(P)) 		1703004028NRG23260520220075559 27/05/2022 VINAY 1703004028WL002515 VINAY 00415 SBIN0002875 1224 1224 Processed 02/06/2022 116003200 VINAY (000000)
SubTotal 1224 1224
170 BHITARWAR MP-03-004-008-003/405
(KAKARDHA(P)) 		1703004008NRG23240520220069764 27/05/2022 Surendre 1703004008WL002330 Surendre 00415 SBIN0006889 1224 1224 Processed 02/06/2022 116003200 Surendre (000000)
171 BHITARWAR MP-03-004-008-003/435
(KAKARDHA(P)) 		1703004008NRG23260520220074762 27/05/2022 kamlesh 1703004008WL002483 kamlesh 00415 SBIN0006889 1224 1224 Processed 02/06/2022 116003200 kamlesh (000000)
172 BHITARWAR MP-03-004-028-001/292
(JHANKRI(P)) 		1703004028NRG23260520220075539 27/05/2022 MAHADEVI 1703004028WL002515 MAHADEVI 00415 SBIN0006889 1224 1224 Processed 02/06/2022 116003200 MAHADEVI (000000)
173 BHITARWAR MP-03-004-036-001/111
(DHIROLI(P)) 		1703004036NRG23250520220073237 27/05/2022 meena 1703004036WL002439 meena 00415 SBIN0006889 1224 1224 Processed 02/06/2022 116003200 meena (000000)
174 BHITARWAR MP-03-004-036-001/111
(DHIROLI(P)) 		1703004036NRG23250520220073236 27/05/2022 Raghuvar 1703004036WL002439 Raghuvar 00415 SBIN0006889 1224 1224 Processed 02/06/2022 116003200 Raghuvar (000000)
175 BHITARWAR MP-03-004-036-001/117
(DHIROLI(P)) 		1703004036NRG23250520220073238 27/05/2022 naro 1703004036WL002439 naro 00415 SBIN0006889 1224 1224 Processed 02/06/2022 116003200 naro (000000)
176 BHITARWAR MP-03-004-036-001/193
(DHIROLI(P)) 		1703004036NRG23250520220073243 27/05/2022 shirnam 1703004036WL002439 shirnam 00415 SBIN0006889 1224 1224 Processed 02/06/2022 116003200 shirnam (000000)
177 BHITARWAR MP-03-004-036-001/200
(DHIROLI(P)) 		1703004036NRG23250520220073248 27/05/2022 badam 1703004036WL002439 badam 00415 SBIN0006889 1224 1224 Processed 02/06/2022 116003200 badam (000000)
178 BHITARWAR MP-03-004-036-001/200
(DHIROLI(P)) 		1703004036NRG23250520220073247 27/05/2022 badam 1703004036WL002439 badam 00415 SBIN0006889 1224 1224 Processed 02/06/2022 116003200 badam (000000)
179 BHITARWAR MP-03-004-036-001/203
(DHIROLI(P)) 		1703004036NRG23250520220073252 27/05/2022 nabal 1703004036WL002439 nabal 00415 SBIN0006889 1224 1224 Processed 02/06/2022 116003200 nabal (000000)
180 BHITARWAR MP-03-004-036-001/203
(DHIROLI(P)) 		1703004036NRG23250520220073251 27/05/2022 nabal 1703004036WL002439 nabal 00415 SBIN0006889 1224 1224 Processed 02/06/2022 116003200 nabal (000000)
181 BHITARWAR MP-03-004-036-001/210
(DHIROLI(P)) 		1703004036NRG23250520220073254 27/05/2022 rampati 1703004036WL002439 rampati 00415 SBIN0006889 1224 1224 Processed 02/06/2022 116003200 rampati (000000)
182 BHITARWAR MP-03-004-036-001/211
(DHIROLI(P)) 		1703004036NRG23250520220073255 27/05/2022 kallu 1703004036WL002439 kallu 00415 SBIN0006889 1224 1224 Processed 02/06/2022 116003200 kallu (000000)
183 BHITARWAR MP-03-004-036-001/219
(DHIROLI(P)) 		1703004036NRG23250520220073261 27/05/2022 beerendra 1703004036WL002439 beerendra 00415 SBIN0006889 1224 1224 Processed 02/06/2022 116003200 beerendra (000000)
184 BHITARWAR MP-03-004-036-001/219
(DHIROLI(P)) 		1703004036NRG23250520220073260 27/05/2022 Beerendra 1703004036WL002439 Beerendra 00415 SBIN0006889 1224 1224 Processed 02/06/2022 116003200 Beerendra (000000)
185 BHITARWAR MP-03-004-036-001/223
(DHIROLI(P)) 		1703004036NRG23250520220073263 27/05/2022 jashmant 1703004036WL002439 jashmant 00415 SBIN0006889 1224 1224 Processed 02/06/2022 116003200 jashmant (000000)
186 BHITARWAR MP-03-004-036-001/239
(DHIROLI(P)) 		1703004036NRG23250520220073280 27/05/2022 rukshana 1703004036WL002440 rukshana 00415 SBIN0006889 1224 1224 Processed 02/06/2022 116003200 rukshana (000000)
187 BHITARWAR MP-03-004-036-001/247
(DHIROLI(P)) 		1703004036NRG23250520220073283 27/05/2022 Otar singh 1703004036WL002440 Otar singh 00415 SBIN0006889 1224 1224 Processed 02/06/2022 116003200 Otarsingh (000000)
188 BHITARWAR MP-03-004-036-001/249
(DHIROLI(P)) 		1703004036NRG23250520220073284 27/05/2022 ramratan 1703004036WL002440 ramratan 00415 SBIN0006889 1224 1224 Processed 02/06/2022 116003200 ramratan (000000)
189 BHITARWAR MP-03-004-036-001/253
(DHIROLI(P)) 		1703004036NRG23250520220073285 27/05/2022 ramsevak 1703004036WL002440 ramsevak 00415 SBIN0006889 1224 1224 Processed 02/06/2022 116003200 ramsevak (000000)
190 BHITARWAR MP-03-004-036-001/259
(DHIROLI(P)) 		1703004036NRG23250520220073290 27/05/2022 bagh singh 1703004036WL002440 bagh singh 00415 SBIN0006889 1224 1224 Processed 02/06/2022 116003200 baghsingh (000000)
191 BHITARWAR MP-03-004-036-001/26
(DHIROLI(P)) 		1703004036NRG23250520220073291 27/05/2022 pratap 1703004036WL002440 pratap 00415 SBIN0006889 1224 1224 Processed 02/06/2022 116003200 pratap (000000)
192 BHITARWAR MP-03-004-036-001/265
(DHIROLI(P)) 		1703004036NRG23250520220073298 27/05/2022 Vikaram 1703004036WL002440 Vikaram 00415 SBIN0006889 1224 1224 Processed 02/06/2022 116003200 Vikaram (000000)
193 BHITARWAR MP-03-004-036-001/266
(DHIROLI(P)) 		1703004036NRG23250520220073299 27/05/2022 Arvind 1703004036WL002440 Arvind 00415 SBIN0006889 1224 1224 Processed 02/06/2022 116003200 Arvind (000000)
194 BHITARWAR MP-03-004-036-001/268
(DHIROLI(P)) 		1703004036NRG23250520220073300 27/05/2022 Monu 1703004036WL002440 Monu 00415 SBIN0006889 1224 1224 Processed 02/06/2022 116003200 Monu (000000)
195 BHITARWAR MP-03-004-036-001/269
(DHIROLI(P)) 		1703004036NRG23250520220073301 27/05/2022 Bhupendra 1703004036WL002440 Bhupendra 00415 SBIN0006889 1224 1224 Processed 02/06/2022 116003200 Bhupendra (000000)
196 BHITARWAR MP-03-004-036-001/270
(DHIROLI(P)) 		1703004036NRG23250520220073302 27/05/2022 Satendra 1703004036WL002440 Satendra 00415 SBIN0006889 1224 1224 Processed 02/06/2022 116003200 Satendra (000000)
197 BHITARWAR MP-03-004-036-001/271
(DHIROLI(P)) 		1703004036NRG23250520220073303 27/05/2022 Vijendra 1703004036WL002440 Vijendra 00415 SBIN0006889 1224 1224 Processed 02/06/2022 116003200 Vijendra (000000)
198 BHITARWAR MP-03-004-036-001/5
(DHIROLI(P)) 		1703004036NRG23250520220073308 27/05/2022 jeetu 1703004036WL002440 jeetu 00415 SBIN0006889 1224 1224 Processed 02/06/2022 116003200 jeetu (000000)
199 BHITARWAR MP-03-004-036-001/5
(DHIROLI(P)) 		1703004036NRG23250520220073307 27/05/2022 jeetu 1703004036WL002440 jeetu 00415 SBIN0006889 1224 1224 Processed 02/06/2022 116003200 jeetu (000000)
200 BHITARWAR MP-03-004-036-001/55
(DHIROLI(P)) 		1703004036NRG23250520220073310 27/05/2022 siyaram 1703004036WL002440 siyaram 00415 SBIN0006889 1224 1224 Processed 02/06/2022 116003200 siyaram (000000)
201 BHITARWAR MP-03-004-036-001/61
(DHIROLI(P)) 		1703004036NRG23250520220073311 27/05/2022 urimla 1703004036WL002440 urimla 00415 SBIN0006889 1224 1224 Processed 02/06/2022 116003200 urimla (000000)
202 BHITARWAR MP-03-004-036-001/63
(DHIROLI(P)) 		1703004036NRG23250520220073313 27/05/2022 saroj 1703004036WL002440 saroj 00415 SBIN0006889 1224 1224 Processed 02/06/2022 116003200 saroj (000000)
203 BHITARWAR MP-03-004-036-001/63
(DHIROLI(P)) 		1703004036NRG23250520220073312 27/05/2022 Veerendra 1703004036WL002440 Veerendra 00415 SBIN0006889 1224 1224 Processed 02/06/2022 116003200 Veerendra (000000)
204 BHITARWAR MP-03-004-036-001/64
(DHIROLI(P)) 		1703004036NRG23250520220073315 27/05/2022 chhoti 1703004036WL002440 chhoti 00415 SBIN0006889 1224 1224 Processed 02/06/2022 116003200 chhoti (000000)
205 BHITARWAR MP-03-004-036-002/13
(DHIROLI(P)) 		1703004036NRG23250520220073320 27/05/2022 Rambaran 1703004036WL002440 Rambaran 00415 SBIN0006889 1224 1224 Processed 02/06/2022 116003200 Rambaran (000000)
206 BHITARWAR MP-03-004-036-002/35
(DHIROLI(P)) 		1703004036NRG23250520220073265 27/05/2022 Mohar singh 1703004036WL002439 Mohar singh 00415 SBIN0006889 1224 1224 Processed 02/06/2022 116003200 Moharsingh (000000)
207 BHITARWAR MP-03-004-036-002/38
(DHIROLI(P)) 		1703004036NRG23250520220073266 27/05/2022 siyaram 1703004036WL002439 siyaram 00415 SBIN0006889 1224 1224 Processed 02/06/2022 116003200 siyaram (000000)
208 BHITARWAR MP-03-004-036-002/42
(DHIROLI(P)) 		1703004036NRG23250520220073267 27/05/2022 gudhi 1703004036WL002439 gudhi 00415 SBIN0006889 1224 1224 Processed 02/06/2022 116003200 gudhi (000000)
209 BHITARWAR MP-03-004-036-002/43
(DHIROLI(P)) 		1703004036NRG23250520220073268 27/05/2022 pporan 1703004036WL002439 pporan 00415 SBIN0006889 1224 1224 Processed 02/06/2022 116003200 pporan (000000)
210 BHITARWAR MP-03-004-036-004/40
(DHIROLI(P)) 		1703004036NRG23250520220073273 27/05/2022 suranti 1703004036WL002439 suranti 00415 SBIN0006889 1224 1224 Processed 02/06/2022 116003200 suranti (000000)
211 BHITARWAR MP-03-004-036-004/40
(DHIROLI(P)) 		1703004036NRG23250520220073272 27/05/2022 suranti 1703004036WL002439 suranti 00415 SBIN0006889 1224 1224 Processed 02/06/2022 116003200 suranti (000000)
SubTotal 51408 51408
212 BHITARWAR MP-03-004-028-001/341
(JHANKRI(P)) 		1703004028NRG23260520220075552 27/05/2022 BANDNA 1703004028WL002515 BANDNA 00415 SBIN0010537 1224 1224 Processed 02/06/2022 116003200 BANDNA (000000)
SubTotal 1224 1224
213 BHITARWAR MP-03-004-048-002/217
(BADERABHARAS(P)) 		1703004048NRG23220520220067381 27/05/2022 meena 1703004048WL002246 meena 00415 SBIN0017726 1224 1224 Processed 02/06/2022 116003200 meena (000000)
214 BHITARWAR MP-03-004-048-002/217
(BADERABHARAS(P)) 		1703004048NRG23220520220067380 27/05/2022 nihal 1703004048WL002246 nihal 00415 SBIN0017726 1224 1224 Processed 02/06/2022 116003200 nihal (000000)
SubTotal 2448 2448
215 BHITARWAR MP-03-004-028-001/321-A
(JHANKRI(P)) 		1703004028NRG23260520220075547 27/05/2022 NARENDRA 1703004028WL002515 NARENDRA 00415 SBIN0019145 1224 1224 Processed 02/06/2022 116003200 NARENDRA (000000)
SubTotal 1224 1224
216 BHITARWAR MP-03-004-013-001/670
(KISHORGARH(P)) 		1703004013NRG23250520220072697 27/05/2022 Jay rajput 1703004013WL002419 Jay rajput 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116003200 Jayrajput (000000)
217 BHITARWAR MP-03-004-013-001/684
(KISHORGARH(P)) 		1703004013NRG23250520220072698 27/05/2022 BIRVAL 1703004013WL002419 BIRVAL 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116003200 BIRVAL (000000)
218 BHITARWAR MP-03-004-013-002/89
(KISHORGARH(P)) 		1703004013NRG23250520220072600 27/05/2022 jugindar 1703004013WL002417 jugindar 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116003200 jugindar (000000)
219 BHITARWAR MP-03-004-013-002/89
(KISHORGARH(P)) 		1703004013NRG23250520220072602 27/05/2022 raman 1703004013WL002417 raman 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116003200 raman (000000)
220 BHITARWAR MP-03-004-013-002/89
(KISHORGARH(P)) 		1703004013NRG23250520220072601 27/05/2022 shukhjit 1703004013WL002417 shukhjit 00415 SBIN0030132 1224 1224 Processed 02/06/2022 116003200 shukhjit (000000)
SubTotal 6120 6120
221 BHITARWAR MP-03-004-008-001/220
(KAKARDHA(P)) 		1703004008NRG23260520220074725 27/05/2022 dinesh 1703004008WL002480 dinesh 00415 SBIN0030138 1224 1224 Processed 02/06/2022 116003200 dinesh (000000)
SubTotal 1224 1224
222 BHITARWAR MP-03-004-003-002/206
(ADAMPUR(P)) 		1703004003NRG23240520220070853 27/05/2022 siyasaran 1703004003WL002372 siyasaran 00415 SBIN0030151 1224 1224 Processed 02/06/2022 116003200 siyasaran (000000)
223 BHITARWAR MP-03-004-003-002/213
(ADAMPUR(P)) 		1703004003NRG23240520220070857 27/05/2022 kamtaprashad 1703004003WL002372 kamtaprashad 00415 SBIN0030151 1224 1224 Processed 02/06/2022 116003200 kamtaprashad (000000)
224 BHITARWAR MP-03-004-003-002/37
(ADAMPUR(P)) 		1703004003NRG23240520220070864 27/05/2022 madan 1703004003WL002372 madan 00415 SBIN0030151 1224 1224 Processed 02/06/2022 116003200 madan (000000)
225 BHITARWAR MP-03-004-024-001/433
(CHARKHA(P)) 		1703004024NRG23240520220072307 27/05/2022 Dharmendra 1703004024WL002402 Dharmendra 00415 SBIN0030151 1224 1224 Processed 02/06/2022 116003200 Dharmendra (000000)
226 BHITARWAR MP-03-004-024-001/433
(CHARKHA(P)) 		1703004024NRG23240520220072306 27/05/2022 Dharmendra 1703004024WL002402 Dharmendra 00415 SBIN0030151 1224 1224 Processed 02/06/2022 116003200 Dharmendra (000000)
227 BHITARWAR MP-03-004-024-001/505
(CHARKHA(P)) 		1703004024NRG23240520220072308 27/05/2022 malti 1703004024WL002402 malti 00415 SBIN0030151 1224 1224 Processed 02/06/2022 116003200 malti (000000)
228 BHITARWAR MP-03-004-024-001/514
(CHARKHA(P)) 		1703004024NRG23240520220072310 27/05/2022 omwati 1703004024WL002402 omwati 00415 SBIN0030151 1224 1224 Processed 02/06/2022 116003200 omwati (000000)
229 BHITARWAR MP-03-004-024-001/538
(CHARKHA(P)) 		1703004024NRG23240520220072315 27/05/2022 Munna lal 1703004024WL002402 Munna lal 00415 SBIN0030151 1224 1224 Processed 02/06/2022 116003200 Munnalal (000000)
230 BHITARWAR MP-03-004-024-001/575
(CHARKHA(P)) 		1703004024NRG23240520220072316 27/05/2022 Ballu singh Mourya 1703004024WL002402 Ballu singh Mourya 00415 SBIN0030151 1224 1224 Processed 02/06/2022 116003200 BallusinghMourya (000000)
231 BHITARWAR MP-03-004-051-001/10
(BANHERI(P)) 		1703004051NRG23260520220075789 27/05/2022 dwarika 1703004051WL002524 dwarika 00415 SBIN0030151 1224 1224 Processed 02/06/2022 116003200 dwarika (000000)
232 BHITARWAR MP-03-004-051-002/653
(BANHERI(P)) 		1703004051NRG23260520220075801 27/05/2022 SANTOSH 1703004051WL002524 SANTOSH 00415 SBIN0030151 1224 1224 Processed 02/06/2022 116003200 SANTOSH (000000)
233 BHITARWAR MP-03-004-051-002/718
(BANHERI(P)) 		1703004051NRG23260520220075802 27/05/2022 KAMLESH PACHORI 1703004051WL002524 KAMLESH PACHORI 00415 SBIN0030151 1224 1224 Processed 02/06/2022 116003200 KAMLESHPACHORI (000000)
234 BHITARWAR MP-03-004-051-002/719
(BANHERI(P)) 		1703004051NRG23260520220075803 27/05/2022 RAJKUMAR KUSHWAH 1703004051WL002524 RAJKUMAR KUSHWAH 00415 SBIN0030151 1224 1224 Processed 02/06/2022 116003200 RAJKUMARKUSHWAH (000000)
235 BHITARWAR MP-03-004-063-001/627
(MASTURA(P)) 		1703004063NRG23270520220076230 27/05/2022 HARCHARAN 1703004063WL002539 HARCHARAN 00415 SBIN0030151 1224 1224 Processed 02/06/2022 116003200 HARCHARAN (000000)
236 BHITARWAR MP-03-004-063-001/631
(MASTURA(P)) 		1703004063NRG23270520220076231 27/05/2022 MUKESH 1703004063WL002539 MUKESH 00415 SBIN0030151 1224 1224 Processed 02/06/2022 116003200 MUKESH (000000)
237 BHITARWAR MP-03-004-063-001/758
(MASTURA(P)) 		1703004063NRG23270520220076232 27/05/2022 GAJENDRA SINGH 1703004063WL002539 GAJENDRA SINGH 00415 SBIN0030151 1224 1224 Processed 02/06/2022 116003200 GAJENDRASINGH (000000)
238 BHITARWAR MP-03-004-079-003/417
(SIRSULA(P)) 		1703004013NRG23250520220072604 27/05/2022 Geeta 1703004013WL002417 Geeta 00415 SBIN0030151 1224 1224 Processed 02/06/2022 116003200 Geeta (000000)
239 BHITARWAR MP-03-004-079-003/417
(SIRSULA(P)) 		1703004013NRG23250520220072605 27/05/2022 Kalu 1703004013WL002417 Kalu 00415 SBIN0030151 1224 1224 Processed 02/06/2022 116003200 Kalu (000000)
240 BHITARWAR MP-03-004-079-003/417
(SIRSULA(P)) 		1703004013NRG23250520220072603 27/05/2022 Mahendra 1703004013WL002417 Mahendra 00415 SBIN0030151 1224 1224 Processed 02/06/2022 116003200 Mahendra (000000)
241 BHITARWAR MP-03-004-079-003/417
(SIRSULA(P)) 		1703004013NRG23250520220072606 27/05/2022 Manoj 1703004013WL002417 Manoj 00415 SBIN0030151 1224 1224 Processed 02/06/2022 116003200 Manoj (000000)
242 BHITARWAR MP-03-004-079-003/419
(SIRSULA(P)) 		1703004013NRG23250520220072608 27/05/2022 Dharmend 1703004013WL002417 Dharmend 00415 SBIN0030151 1224 1224 Processed 02/06/2022 116003200 Dharmend (000000)
243 BHITARWAR MP-03-004-079-003/419
(SIRSULA(P)) 		1703004013NRG23250520220072607 27/05/2022 Shankar 1703004013WL002417 Shankar 00415 SBIN0030151 1224 1224 Processed 02/06/2022 116003200 Shankar (000000)
SubTotal 26928 26928
244 BHITARWAR MP-03-004-028-001/357
(JHANKRI(P)) 		1703004028NRG23260520220075553 27/05/2022 JATWAR 1703004028WL002515 JATWAR 00415 SBIN0030169 1224 1224 Processed 02/06/2022 116003200 JATWAR (000000)
245 BHITARWAR MP-03-004-036-001/211
(DHIROLI(P)) 		1703004036NRG23250520220073256 27/05/2022 kamlesh 1703004036WL002439 kamlesh 00415 SBIN0030169 1224 1224 Processed 02/06/2022 116003200 kamlesh (000000)
246 BHITARWAR MP-03-004-048-004/199
(BADERABHARAS(P)) 		1703004048NRG23220520220067392 27/05/2022 mithlesh 1703004048WL002246 mithlesh 00415 SBIN0030169 1224 1224 Processed 02/06/2022 116003200 mithlesh (000000)
247 BHITARWAR MP-03-004-048-004/199
(BADERABHARAS(P)) 		1703004048NRG23220520220067391 27/05/2022 ranveer 1703004048WL002246 ranveer 00415 SBIN0030169 1224 1224 Processed 02/06/2022 116003200 ranveer (000000)
248 BHITARWAR MP-03-004-077-002/121
(SIKRODA(P)) 		1703004077NRG23270520220076213 27/05/2022 NEETU 1703004077WL002537 NEETU 00415 SBIN0030169 1224 1224 Processed 02/06/2022 116003200 NEETU (000000)
SubTotal 6120 6120
249 BHITARWAR MP-03-004-044-001/550
(PIPARUA(P)) 		1703004044NRG23270520220076196 27/05/2022 AMAN 1703004044WL002536 AMAN 00415 SBIN0030417 1020 1020 Processed 02/06/2022 116003200 AMAN (000000)
250 BHITARWAR MP-03-004-044-001/550
(PIPARUA(P)) 		1703004044NRG23270520220076195 27/05/2022 AMAN 1703004044WL002536 AMAN 00415 SBIN0030417 1020 1020 Processed 02/06/2022 116003200 AMAN (000000)
SubTotal 2040 2040
251 BHITARWAR MP-03-004-008-001/203
(KAKARDHA(P)) 		1703004008NRG23260520220074721 27/05/2022 mamtaa kirar 1703004008WL002480 mamtaa kirar 00468 UBIN0532681 1224 1224 Processed 02/06/2022 116003200 mamtaakirar (000000)
SubTotal 1224 1224
252 BHITARWAR MP-03-004-008-001/168
(KAKARDHA(P)) 		1703004008NRG23240520220069732 27/05/2022 pramod singh 1703004008WL002329 pramod singh 00468 UBIN0552127 1224 1224 Processed 02/06/2022 116003200 pramodsingh (000000)
253 BHITARWAR MP-03-004-008-001/169
(KAKARDHA(P)) 		1703004008NRG23240520220069733 27/05/2022 Ankit rajput 1703004008WL002329 Ankit rajput 00468 UBIN0552127 1224 1224 Processed 02/06/2022 116003200 Ankitrajput (000000)
254 BHITARWAR MP-03-004-008-001/170
(KAKARDHA(P)) 		1703004008NRG23240520220069734 27/05/2022 Rahul singh rajput 1703004008WL002329 Rahul singh rajput 00468 UBIN0552127 1224 1224 Processed 02/06/2022 116003200 Rahulsinghrajput (000000)
SubTotal 3672 3672
255 BHITARWAR MP-03-004-036-001/213
(DHIROLI(P)) 		1703004036NRG23250520220073258 27/05/2022 Kanti 1703004036WL002439 Kanti 00603 CBIN0R20002 1224 1224 Processed 03/06/2022 116003200 Kanti (000000)
256 BHITARWAR MP-03-004-036-004/38
(DHIROLI(P)) 		1703004036NRG23250520220073271 27/05/2022 gajraj singh 1703004036WL002439 gajraj singh 00603 CBIN0R20002 1224 1224 Processed 03/06/2022 116003200 gajrajsingh (000000)
SubTotal 2448 2448
257 BHITARWAR MP-03-004-003-002/219
(ADAMPUR(P)) 		1703004003NRG23240520220070860 27/05/2022 ramswaroop 1703004003WL002372 ramswaroop 00688 FINO0001001 1224 1224 Processed 02/06/2022 116003200 ramswaroop (000000)
258 BHITARWAR MP-03-004-013-001/329
(KISHORGARH(P)) 		1703004013NRG23250520220072667 27/05/2022 Bhuri bai 1703004013WL002419 Bhuri bai 00688 FINO0001001 1224 1224 Processed 02/06/2022 116003200 Bhuribai (000000)
259 BHITARWAR MP-03-004-013-001/329
(KISHORGARH(P)) 		1703004013NRG23250520220072668 27/05/2022 Hakim singh 1703004013WL002419 Hakim singh 00688 FINO0001001 1224 1224 Processed 02/06/2022 116003200 Hakimsingh (000000)
260 BHITARWAR MP-03-004-013-001/339
(KISHORGARH(P)) 		1703004013NRG23250520220072670 27/05/2022 Sultan 1703004013WL002419 Sultan 00688 FINO0001001 1224 1224 Processed 02/06/2022 116003200 Sultan (000000)
261 BHITARWAR MP-03-004-013-001/604
(KISHORGARH(P)) 		1703004013NRG23250520220072676 27/05/2022 Asharam batham 1703004013WL002419 Asharam batham 00688 FINO0001001 1224 1224 Processed 02/06/2022 116003200 Asharambatham (000000)
262 BHITARWAR MP-03-004-013-001/620
(KISHORGARH(P)) 		1703004013NRG23250520220072681 27/05/2022 Lachhiram 1703004013WL002419 Lachhiram 00688 FINO0001001 1224 1224 Processed 02/06/2022 116003200 Lachhiram (000000)
263 BHITARWAR MP-03-004-013-001/621
(KISHORGARH(P)) 		1703004013NRG23250520220072682 27/05/2022 Saroj 1703004013WL002419 Saroj 00688 FINO0001001 1224 1224 Processed 02/06/2022 116003200 Saroj (000000)
264 BHITARWAR MP-03-004-013-001/628
(KISHORGARH(P)) 		1703004013NRG23250520220072683 27/05/2022 pancham simgh batham 1703004013WL002419 pancham simgh batham 00688 FINO0001001 1224 1224 Processed 02/06/2022 116003200 panchamsimghbatham (000000)
265 BHITARWAR MP-03-004-013-001/629
(KISHORGARH(P)) 		1703004013NRG23250520220072684 27/05/2022 Rajnee batham 1703004013WL002419 Rajnee batham 00688 FINO0001001 1224 1224 Processed 02/06/2022 116003200 Rajneebatham (000000)
266 BHITARWAR MP-03-004-013-001/630
(KISHORGARH(P)) 		1703004013NRG23250520220072685 27/05/2022 Khemraj 1703004013WL002419 Khemraj 00688 FINO0001001 1224 1224 Processed 02/06/2022 116003200 Khemraj (000000)
267 BHITARWAR MP-03-004-013-001/631
(KISHORGARH(P)) 		1703004013NRG23250520220072686 27/05/2022 Somvati 1703004013WL002419 Somvati 00688 FINO0001001 1224 1224 Processed 02/06/2022 116003200 Somvati (000000)
268 BHITARWAR MP-03-004-013-001/632
(KISHORGARH(P)) 		1703004013NRG23250520220072687 27/05/2022 Patiram 1703004013WL002419 Patiram 00688 FINO0001001 1224 1224 Processed 02/06/2022 116003200 Patiram (000000)
269 BHITARWAR MP-03-004-013-001/650
(KISHORGARH(P)) 		1703004013NRG23250520220072692 27/05/2022 Balwant singh 1703004013WL002419 Balwant singh 00688 FINO0001001 1224 1224 Processed 02/06/2022 116003200 Balwantsingh (000000)
270 BHITARWAR MP-03-004-013-001/651
(KISHORGARH(P)) 		1703004013NRG23250520220072693 27/05/2022 Ashrafi 1703004013WL002419 Ashrafi 00688 FINO0001001 1224 1224 Processed 02/06/2022 116003200 Ashrafi (000000)
271 BHITARWAR MP-03-004-013-001/652
(KISHORGARH(P)) 		1703004013NRG23250520220072694 27/05/2022 Krishna 1703004013WL002419 Krishna 00688 FINO0001001 1224 1224 Processed 02/06/2022 116003200 Krishna (000000)
272 BHITARWAR MP-03-004-013-001/653
(KISHORGARH(P)) 		1703004013NRG23250520220072695 27/05/2022 Rajkumari 1703004013WL002419 Rajkumari 00688 FINO0001001 1224 1224 Processed 02/06/2022 116003200 Rajkumari (000000)
273 BHITARWAR MP-03-004-013-001/658
(KISHORGARH(P)) 		1703004013NRG23250520220072696 27/05/2022 Dewka 1703004013WL002419 Dewka 00688 FINO0001001 1224 1224 Processed 02/06/2022 116003200 Dewka (000000)
274 BHITARWAR MP-03-004-013-001/694
(KISHORGARH(P)) 		1703004013NRG23250520220072704 27/05/2022 GENDALAL 1703004013WL002419 GENDALAL 00688 FINO0001001 1224 1224 Processed 02/06/2022 116003200 GENDALAL (000000)
275 BHITARWAR MP-03-004-013-001/701
(KISHORGARH(P)) 		1703004013NRG23250520220072708 27/05/2022 DEEPAK 1703004013WL002419 DEEPAK 00688 FINO0001001 1224 1224 Processed 02/06/2022 116003200 DEEPAK (000000)
276 BHITARWAR MP-03-004-013-001/703
(KISHORGARH(P)) 		1703004013NRG23250520220072710 27/05/2022 KALA 1703004013WL002419 KALA 00688 FINO0001001 1224 1224 Processed 02/06/2022 116003200 KALA (000000)
277 BHITARWAR MP-03-004-013-001/704
(KISHORGARH(P)) 		1703004013NRG23250520220072711 27/05/2022 HALKI 1703004013WL002419 HALKI 00688 FINO0001001 1224 1224 Processed 02/06/2022 116003200 HALKI (000000)
278 BHITARWAR MP-03-004-013-001/705
(KISHORGARH(P)) 		1703004013NRG23250520220072712 27/05/2022 MUKESH 1703004013WL002419 MUKESH 00688 FINO0001001 1224 1224 Processed 02/06/2022 116003200 MUKESH (000000)
279 BHITARWAR MP-03-004-013-001/717
(KISHORGARH(P)) 		1703004013NRG23250520220072714 27/05/2022 Ravi 1703004013WL002419 Ravi 00688 FINO0001001 1224 1224 Processed 02/06/2022 116003200 Ravi (000000)
280 BHITARWAR MP-03-004-013-001/760
(KISHORGARH(P)) 		1703004013NRG23250520220072738 27/05/2022 Bharti 1703004013WL002419 Bharti 00688 FINO0001001 1224 1224 Processed 02/06/2022 116003200 Bharti (000000)
281 BHITARWAR MP-03-004-013-001/760
(KISHORGARH(P)) 		1703004013NRG23250520220072736 27/05/2022 Malti 1703004013WL002419 Malti 00688 FINO0001001 1224 1224 Processed 02/06/2022 116003200 Malti (000000)
282 BHITARWAR MP-03-004-013-001/760
(KISHORGARH(P)) 		1703004013NRG23250520220072737 27/05/2022 Sonu 1703004013WL002419 Sonu 00688 FINO0001001 1224 1224 Processed 02/06/2022 116003200 Sonu (000000)
283 BHITARWAR MP-03-004-013-001/760
(KISHORGARH(P)) 		1703004013NRG23250520220072735 27/05/2022 Tulasiya 1703004013WL002419 Tulasiya 00688 FINO0001001 1224 1224 Processed 02/06/2022 116003200 Tulasiya (000000)
284 BHITARWAR MP-03-004-013-002/70
(KISHORGARH(P)) 		1703004013NRG23250520220072566 27/05/2022 amarjit 1703004013WL002417 amarjit 00688 FINO0001001 1224 1224 Processed 02/06/2022 116003200 amarjit (000000)
285 BHITARWAR MP-03-004-013-002/70
(KISHORGARH(P)) 		1703004013NRG23250520220072565 27/05/2022 bhajan 1703004013WL002417 bhajan 00688 FINO0001001 1224 1224 Processed 02/06/2022 116003200 bhajan (000000)
286 BHITARWAR MP-03-004-013-002/70
(KISHORGARH(P)) 		1703004013NRG23250520220072567 27/05/2022 nindar 1703004013WL002417 nindar 00688 FINO0001001 1224 1224 Processed 02/06/2022 116003200 nindar (000000)
287 BHITARWAR MP-03-004-013-002/71
(KISHORGARH(P)) 		1703004013NRG23250520220072569 27/05/2022 harprit 1703004013WL002417 harprit 00688 FINO0001001 1224 1224 Processed 02/06/2022 116003200 harprit (000000)
288 BHITARWAR MP-03-004-013-002/71
(KISHORGARH(P)) 		1703004013NRG23250520220072570 27/05/2022 kulvindar 1703004013WL002417 kulvindar 00688 FINO0001001 1224 1224 Processed 02/06/2022 116003200 kulvindar (000000)
289 BHITARWAR MP-03-004-013-002/71
(KISHORGARH(P)) 		1703004013NRG23250520220072568 27/05/2022 pindar 1703004013WL002417 pindar 00688 FINO0001001 1224 1224 Processed 02/06/2022 116003200 pindar (000000)
290 BHITARWAR MP-03-004-013-002/72
(KISHORGARH(P)) 		1703004013NRG23250520220072571 27/05/2022 lakhbindar 1703004013WL002417 lakhbindar 00688 FINO0001001 1224 1224 Processed 02/06/2022 116003200 lakhbindar (000000)
291 BHITARWAR MP-03-004-013-002/73
(KISHORGARH(P)) 		1703004013NRG23250520220072572 27/05/2022 kabul 1703004013WL002417 kabul 00688 FINO0001001 1224 1224 Processed 02/06/2022 116003200 kabul (000000)
292 BHITARWAR MP-03-004-013-002/74
(KISHORGARH(P)) 		1703004013NRG23250520220072575 27/05/2022 kamaljit 1703004013WL002417 kamaljit 00688 FINO0001001 1224 1224 Processed 02/06/2022 116003200 kamaljit (000000)
293 BHITARWAR MP-03-004-013-002/74
(KISHORGARH(P)) 		1703004013NRG23250520220072574 27/05/2022 kulvindar 1703004013WL002417 kulvindar 00688 FINO0001001 1224 1224 Processed 02/06/2022 116003200 kulvindar (000000)
294 BHITARWAR MP-03-004-013-002/74
(KISHORGARH(P)) 		1703004013NRG23250520220072573 27/05/2022 seva singh 1703004013WL002417 seva singh 00688 FINO0001001 1224 1224 Processed 02/06/2022 116003200 sevasingh (000000)
295 BHITARWAR MP-03-004-013-002/75
(KISHORGARH(P)) 		1703004013NRG23250520220072576 27/05/2022 bhagvant 1703004013WL002417 bhagvant 00688 FINO0001001 1224 1224 Processed 02/06/2022 116003200 bhagvant (000000)
296 BHITARWAR MP-03-004-013-002/76
(KISHORGARH(P)) 		1703004013NRG23250520220072579 27/05/2022 gurdev 1703004013WL002417 gurdev 00688 FINO0001001 1224 1224 Processed 02/06/2022 116003200 gurdev (000000)
297 BHITARWAR MP-03-004-013-002/76
(KISHORGARH(P)) 		1703004013NRG23250520220072578 27/05/2022 parmit 1703004013WL002417 parmit 00688 FINO0001001 1224 1224 Processed 02/06/2022 116003200 parmit (000000)
298 BHITARWAR MP-03-004-013-002/76
(KISHORGARH(P)) 		1703004013NRG23250520220072577 27/05/2022 vikram 1703004013WL002417 vikram 00688 FINO0001001 1224 1224 Processed 02/06/2022 116003200 vikram (000000)
299 BHITARWAR MP-03-004-013-002/77
(KISHORGARH(P)) 		1703004013NRG23250520220072581 27/05/2022 randip 1703004013WL002417 randip 00688 FINO0001001 1224 1224 Processed 02/06/2022 116003200 randip (000000)
300 BHITARWAR MP-03-004-013-002/77
(KISHORGARH(P)) 		1703004013NRG23250520220072580 27/05/2022 sajvir 1703004013WL002417 sajvir 00688 FINO0001001 1224 1224 Processed 02/06/2022 116003200 sajvir (000000)
301 BHITARWAR MP-03-004-013-002/77
(KISHORGARH(P)) 		1703004013NRG23250520220072582 27/05/2022 simran 1703004013WL002417 simran 00688 FINO0001001 1224 1224 Processed 02/06/2022 116003200 simran (000000)
302 BHITARWAR MP-03-004-013-002/78
(KISHORGARH(P)) 		1703004013NRG23250520220072583 27/05/2022 gurmit 1703004013WL002417 gurmit 00688 FINO0001001 1224 1224 Processed 02/06/2022 116003200 gurmit (000000)
303 BHITARWAR MP-03-004-013-002/78
(KISHORGARH(P)) 		1703004013NRG23250520220072584 27/05/2022 harjit 1703004013WL002417 harjit 00688 FINO0001001 1224 1224 Processed 02/06/2022 116003200 harjit (000000)
304 BHITARWAR MP-03-004-013-002/78
(KISHORGARH(P)) 		1703004013NRG23250520220072585 27/05/2022 jugendar 1703004013WL002417 jugendar 00688 FINO0001001 1224 1224 Processed 02/06/2022 116003200 jugendar (000000)
305 BHITARWAR MP-03-004-013-002/84
(KISHORGARH(P)) 		1703004013NRG23250520220072587 27/05/2022 kalbindar 1703004013WL002417 kalbindar 00688 FINO0001001 1224 1224 Processed 02/06/2022 116003200 kalbindar (000000)
306 BHITARWAR MP-03-004-013-002/84
(KISHORGARH(P)) 		1703004013NRG23250520220072586 27/05/2022 kashmir 1703004013WL002417 kashmir 00688 FINO0001001 1224 1224 Processed 02/06/2022 116003200 kashmir (000000)
307 BHITARWAR MP-03-004-013-002/84
(KISHORGARH(P)) 		1703004013NRG23250520220072588 27/05/2022 parmit 1703004013WL002417 parmit 00688 FINO0001001 1224 1224 Processed 02/06/2022 116003200 parmit (000000)
308 BHITARWAR MP-03-004-013-002/85
(KISHORGARH(P)) 		1703004013NRG23250520220072591 27/05/2022 firoj 1703004013WL002417 firoj 00688 FINO0001001 1224 1224 Processed 02/06/2022 116003200 firoj (000000)
309 BHITARWAR MP-03-004-013-002/85
(KISHORGARH(P)) 		1703004013NRG23250520220072589 27/05/2022 imdad 1703004013WL002417 imdad 00688 FINO0001001 1224 1224 Processed 02/06/2022 116003200 imdad (000000)
310 BHITARWAR MP-03-004-013-002/85
(KISHORGARH(P)) 		1703004013NRG23250520220072590 27/05/2022 shakila 1703004013WL002417 shakila 00688 FINO0001001 1224 1224 Processed 02/06/2022 116003200 shakila (000000)
311 BHITARWAR MP-03-004-013-002/86
(KISHORGARH(P)) 		1703004013NRG23250520220072594 27/05/2022 amrin 1703004013WL002417 amrin 00688 FINO0001001 1224 1224 Processed 02/06/2022 116003200 amrin (000000)
312 BHITARWAR MP-03-004-013-002/86
(KISHORGARH(P)) 		1703004013NRG23250520220072593 27/05/2022 salman 1703004013WL002417 salman 00688 FINO0001001 1224 1224 Processed 02/06/2022 116003200 salman (000000)
313 BHITARWAR MP-03-004-013-002/86
(KISHORGARH(P)) 		1703004013NRG23250520220072592 27/05/2022 shakila 1703004013WL002417 shakila 00688 FINO0001001 1224 1224 Processed 02/06/2022 116003200 shakila (000000)
314 BHITARWAR MP-03-004-013-002/87
(KISHORGARH(P)) 		1703004013NRG23250520220072596 27/05/2022 tandip 1703004013WL002417 tandip 00688 FINO0001001 1224 1224 Processed 02/06/2022 116003200 tandip (000000)
315 BHITARWAR MP-03-004-013-002/87
(KISHORGARH(P)) 		1703004013NRG23250520220072595 27/05/2022 valjit 1703004013WL002417 valjit 00688 FINO0001001 1224 1224 Processed 02/06/2022 116003200 valjit (000000)
316 BHITARWAR MP-03-004-013-002/88
(KISHORGARH(P)) 		1703004013NRG23250520220072598 27/05/2022 amandip 1703004013WL002417 amandip 00688 FINO0001001 1224 1224 Processed 02/06/2022 116003200 amandip (000000)
317 BHITARWAR MP-03-004-013-002/88
(KISHORGARH(P)) 		1703004013NRG23250520220072597 27/05/2022 gurmukh 1703004013WL002417 gurmukh 00688 FINO0001001 1224 1224 Processed 02/06/2022 116003200 gurmukh (000000)
318 BHITARWAR MP-03-004-013-002/88
(KISHORGARH(P)) 		1703004013NRG23250520220072599 27/05/2022 kanak 1703004013WL002417 kanak 00688 FINO0001001 1224 1224 Processed 02/06/2022 116003200 kanak (000000)
319 BHITARWAR MP-03-004-028-002/413
(JHANKRI(P)) 		1703004028NRG23260520220075566 27/05/2022 SEVENTI BAI 1703004028WL002515 SEVENTI BAI 00688 FINO0001001 1224 1224 Processed 02/06/2022 116003200 SEVENTIBAI (000000)
320 BHITARWAR MP-03-004-028-002/415
(JHANKRI(P)) 		1703004028NRG23260520220075567 27/05/2022 PREETY 1703004028WL002515 PREETY 00688 FINO0001001 1224 1224 Processed 02/06/2022 116003200 PREETY (000000)
321 BHITARWAR MP-03-004-028-002/416
(JHANKRI(P)) 		1703004028NRG23260520220075568 27/05/2022 URMILA DEVI 1703004028WL002515 URMILA DEVI 00688 FINO0001001 1224 1224 Processed 02/06/2022 116003200 URMILADEVI (000000)
322 BHITARWAR MP-03-004-028-002/417
(JHANKRI(P)) 		1703004028NRG23260520220075569 27/05/2022 POSHAN SINGH 1703004028WL002515 POSHAN SINGH 00688 FINO0001001 1224 1224 Processed 02/06/2022 116003200 POSHANSINGH (000000)
323 BHITARWAR MP-03-004-028-002/419
(JHANKRI(P)) 		1703004028NRG23260520220075570 27/05/2022 SHANTI BAI 1703004028WL002515 SHANTI BAI 00688 FINO0001001 1224 1224 Processed 02/06/2022 116003200 SHANTIBAI (000000)
324 BHITARWAR MP-03-004-035-001/423
(DAULATPUR(P)) 		1703004035NRG23270520220075918 27/05/2022 kallu 1703004035WL002529 kallu 00688 FINO0001001 1224 1224 Processed 02/06/2022 116003200 kallu (000000)
325 BHITARWAR MP-03-004-077-001/13
(SIKRODA(P)) 		1703004077NRG23270520220076199 27/05/2022 Jagadish 1703004077WL002537 Jagadish 00688 FINO0001001 1224 1224 Processed 02/06/2022 116003200 Jagadish (000000)
326 BHITARWAR MP-03-004-077-001/152
(SIKRODA(P)) 		1703004077NRG23270520220076200 27/05/2022 LALLO SEHARIYA 1703004077WL002537 LALLO SEHARIYA 00688 FINO0001001 1224 1224 Processed 02/06/2022 116003200 LALLOSEHARIYA (000000)
327 BHITARWAR MP-03-004-077-001/172
(SIKRODA(P)) 		1703004077NRG23270520220076201 27/05/2022 PRAMJEET KOUR 1703004077WL002537 PRAMJEET KOUR 00688 FINO0001001 1224 1224 Processed 02/06/2022 116003200 PRAMJEETKOUR (000000)
328 BHITARWAR MP-03-004-077-001/173
(SIKRODA(P)) 		1703004077NRG23270520220076202 27/05/2022 JASBINDAR KAUR 1703004077WL002537 JASBINDAR KAUR 00688 FINO0001001 1224 1224 Processed 02/06/2022 116003200 JASBINDARKAUR (000000)
329 BHITARWAR MP-03-004-077-001/174
(SIKRODA(P)) 		1703004077NRG23270520220076203 27/05/2022 JASPAL SINGH 1703004077WL002537 JASPAL SINGH 00688 FINO0001001 1224 1224 Processed 02/06/2022 116003200 JASPALSINGH (000000)
330 BHITARWAR MP-03-004-077-001/175
(SIKRODA(P)) 		1703004077NRG23270520220076204 27/05/2022 JASVEER SINGH 1703004077WL002537 JASVEER SINGH 00688 FINO0001001 1224 1224 Processed 02/06/2022 116003200 JASVEERSINGH (000000)
331 BHITARWAR MP-03-004-077-001/176
(SIKRODA(P)) 		1703004077NRG23270520220076205 27/05/2022 NEEKESH SINGH RAJPUT 1703004077WL002537 NEEKESH SINGH RAJPUT 00688 FINO0001001 1224 1224 Processed 02/06/2022 116003200 NEEKESHSINGHRAJPUT (000000)
332 BHITARWAR MP-03-004-077-001/177
(SIKRODA(P)) 		1703004077NRG23270520220076206 27/05/2022 SATEESH MAHOR 1703004077WL002537 SATEESH MAHOR 00688 FINO0001001 1224 1224 Processed 02/06/2022 116003200 SATEESHMAHOR (000000)
333 BHITARWAR MP-03-004-077-001/178
(SIKRODA(P)) 		1703004077NRG23270520220076207 27/05/2022 AKASH RAJPUT 1703004077WL002537 AKASH RAJPUT 00688 FINO0001001 1224 1224 Processed 02/06/2022 116003200 AKASHRAJPUT (000000)
334 BHITARWAR MP-03-004-077-001/179
(SIKRODA(P)) 		1703004077NRG23270520220076208 27/05/2022 LAKHAN SINGH 1703004077WL002537 LAKHAN SINGH 00688 FINO0001001 1224 1224 Processed 02/06/2022 116003200 LAKHANSINGH (000000)
335 BHITARWAR MP-03-004-077-001/180
(SIKRODA(P)) 		1703004077NRG23270520220076209 27/05/2022 RANJEET 1703004077WL002537 RANJEET 00688 FINO0001001 1224 1224 Processed 02/06/2022 116003200 RANJEET (000000)
336 BHITARWAR MP-03-004-077-001/181
(SIKRODA(P)) 		1703004077NRG23270520220076210 27/05/2022 ram singh 1703004077WL002537 ram singh 00688 FINO0001001 1224 1224 Processed 02/06/2022 116003200 ramsingh (000000)
337 BHITARWAR MP-03-004-077-001/4
(SIKRODA(P)) 		1703004077NRG23270520220076211 27/05/2022 kamal singh 1703004077WL002537 kamal singh 00688 FINO0001001 1224 1224 Processed 02/06/2022 116003200 kamalsingh (000000)
338 BHITARWAR MP-03-004-077-001/65
(SIKRODA(P)) 		1703004077NRG23270520220076212 27/05/2022 SUBHASH 1703004077WL002537 SUBHASH 00688 FINO0001001 1224 1224 Processed 02/06/2022 116003200 SUBHASH (000000)
339 BHITARWAR MP-03-004-077-002/138
(SIKRODA(P)) 		1703004077NRG23270520220076214 27/05/2022 mamta 1703004077WL002537 mamta 00688 FINO0001001 1224 1224 Processed 02/06/2022 116003200 mamta (000000)
340 BHITARWAR MP-03-004-077-002/139
(SIKRODA(P)) 		1703004077NRG23270520220076215 27/05/2022 sunita 1703004077WL002537 sunita 00688 FINO0001001 1224 1224 Processed 02/06/2022 116003200 sunita (000000)
341 BHITARWAR MP-03-004-077-002/142
(SIKRODA(P)) 		1703004077NRG23270520220076216 27/05/2022 laxmi 1703004077WL002537 laxmi 00688 FINO0001001 1224 1224 Processed 02/06/2022 116003200 laxmi (000000)
342 BHITARWAR MP-03-004-077-002/143
(SIKRODA(P)) 		1703004077NRG23270520220076217 27/05/2022 preeti rajput 1703004077WL002537 preeti rajput 00688 FINO0001001 1224 1224 Processed 02/06/2022 116003200 preetirajput (000000)
343 BHITARWAR MP-03-004-077-002/144
(SIKRODA(P)) 		1703004077NRG23270520220076218 27/05/2022 hitendra singh 1703004077WL002537 hitendra singh 00688 FINO0001001 1224 1224 Processed 02/06/2022 116003200 hitendrasingh (000000)
344 BHITARWAR MP-03-004-077-002/35
(SIKRODA(P)) 		1703004077NRG23270520220076219 27/05/2022 Suresh Singh 1703004077WL002537 Suresh Singh 00688 FINO0001001 1224 1224 Processed 02/06/2022 116003200 SureshSingh (000000)
345 BHITARWAR MP-03-004-077-003/152
(SIKRODA(P)) 		1703004077NRG23270520220076221 27/05/2022 prabha 1703004077WL002537 prabha 00688 FINO0001001 1224 1224 Processed 02/06/2022 116003200 prabha (000000)
346 BHITARWAR MP-03-004-077-003/152
(SIKRODA(P)) 		1703004077NRG23270520220076220 27/05/2022 puran singh 1703004077WL002537 puran singh 00688 FINO0001001 1224 1224 Processed 02/06/2022 116003200 puransingh (000000)
347 BHITARWAR MP-03-004-077-003/153
(SIKRODA(P)) 		1703004077NRG23270520220076222 27/05/2022 BRIJ KISHOR 1703004077WL002537 BRIJ KISHOR 00688 FINO0001001 1224 1224 Processed 02/06/2022 116003200 BRIJKISHOR (000000)
348 BHITARWAR MP-03-004-077-003/154
(SIKRODA(P)) 		1703004077NRG23270520220076223 27/05/2022 VINOD 1703004077WL002537 VINOD 00688 FINO0001001 1224 1224 Processed 02/06/2022 116003200 VINOD (000000)
349 BHITARWAR MP-03-004-077-003/155
(SIKRODA(P)) 		1703004077NRG23270520220076224 27/05/2022 poonam 1703004077WL002537 poonam 00688 FINO0001001 1224 1224 Processed 02/06/2022 116003200 poonam (000000)
350 BHITARWAR MP-03-004-077-003/52
(SIKRODA(P)) 		1703004077NRG23270520220076225 27/05/2022 hakim 1703004077WL002537 hakim 00688 FINO0001001 1224 1224 Processed 02/06/2022 116003200 hakim (000000)
351 BHITARWAR MP-03-004-077-003/58
(SIKRODA(P)) 		1703004077NRG23270520220076226 27/05/2022 manpal 1703004077WL002537 manpal 00688 FINO0001001 1224 1224 Processed 02/06/2022 116003200 manpal (000000)
SubTotal 116280 116280
352 BHITARWAR MP-03-004-048-002/17
(BADERABHARAS(P)) 		1703004048NRG23220520220067370 27/05/2022 munni 1703004048WL002246 munni 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 munni (000000)
353 BHITARWAR MP-03-004-048-002/17
(BADERABHARAS(P)) 		1703004048NRG23220520220067371 27/05/2022 ramdulari 1703004048WL002246 ramdulari 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 ramdulari (000000)
354 BHITARWAR MP-03-004-048-002/19
(BADERABHARAS(P)) 		1703004048NRG23220520220067372 27/05/2022 rampal 1703004048WL002246 rampal 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 rampal (000000)
355 BHITARWAR MP-03-004-048-002/19
(BADERABHARAS(P)) 		1703004048NRG23220520220067373 27/05/2022 sharda 1703004048WL002246 sharda 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 sharda (000000)
356 BHITARWAR MP-03-004-048-002/201
(BADERABHARAS(P)) 		1703004048NRG23220520220067376 27/05/2022 ganesh 1703004048WL002246 ganesh 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 ganesh (000000)
357 BHITARWAR MP-03-004-048-002/201
(BADERABHARAS(P)) 		1703004048NRG23220520220067377 27/05/2022 narani 1703004048WL002246 narani 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 narani (000000)
358 BHITARWAR MP-03-004-048-002/205
(BADERABHARAS(P)) 		1703004048NRG23220520220067379 27/05/2022 baijanti 1703004048WL002246 baijanti 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 baijanti (000000)
359 BHITARWAR MP-03-004-048-002/205
(BADERABHARAS(P)) 		1703004048NRG23220520220067378 27/05/2022 raghubar 1703004048WL002246 raghubar 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 raghubar (000000)
360 BHITARWAR MP-03-004-048-002/483
(BADERABHARAS(P)) 		1703004048NRG23230520220068603 27/05/2022 usha 1703004048WL002285 usha 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 usha (000000)
361 BHITARWAR MP-03-004-048-002/747
(BADERABHARAS(P)) 		1703004048NRG23230520220068604 27/05/2022 jagdeesh 1703004048WL002285 jagdeesh 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 jagdeesh (000000)
362 BHITARWAR MP-03-004-048-002/747
(BADERABHARAS(P)) 		1703004048NRG23230520220068605 27/05/2022 saguna 1703004048WL002285 saguna 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 saguna (000000)
363 BHITARWAR MP-03-004-048-002/748
(BADERABHARAS(P)) 		1703004048NRG23230520220068607 27/05/2022 pooja 1703004048WL002285 pooja 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 pooja (000000)
364 BHITARWAR MP-03-004-048-002/748
(BADERABHARAS(P)) 		1703004048NRG23230520220068606 27/05/2022 ramveer 1703004048WL002285 ramveer 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 ramveer (000000)
365 BHITARWAR MP-03-004-048-002/749
(BADERABHARAS(P)) 		1703004048NRG23230520220068609 27/05/2022 rajendra 1703004048WL002285 rajendra 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 rajendra (000000)
366 BHITARWAR MP-03-004-048-002/749
(BADERABHARAS(P)) 		1703004048NRG23230520220068608 27/05/2022 suneel 1703004048WL002285 suneel 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 suneel (000000)
367 BHITARWAR MP-03-004-048-002/753
(BADERABHARAS(P)) 		1703004048NRG23230520220068611 27/05/2022 badami 1703004048WL002285 badami 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 badami (000000)
368 BHITARWAR MP-03-004-048-002/753
(BADERABHARAS(P)) 		1703004048NRG23230520220068610 27/05/2022 gopal 1703004048WL002285 gopal 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 gopal (000000)
369 BHITARWAR MP-03-004-048-002/754
(BADERABHARAS(P)) 		1703004048NRG23230520220068612 27/05/2022 kuver 1703004048WL002285 kuver 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 kuver (000000)
370 BHITARWAR MP-03-004-048-002/754
(BADERABHARAS(P)) 		1703004048NRG23230520220068613 27/05/2022 savita 1703004048WL002285 savita 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 savita (000000)
371 BHITARWAR MP-03-004-048-002/756
(BADERABHARAS(P)) 		1703004048NRG23230520220068614 27/05/2022 hardas 1703004048WL002285 hardas 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 hardas (000000)
372 BHITARWAR MP-03-004-048-002/758
(BADERABHARAS(P)) 		1703004048NRG23230520220068615 27/05/2022 KAILAS 1703004048WL002285 KAILAS 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 KAILAS (000000)
373 BHITARWAR MP-03-004-048-002/758
(BADERABHARAS(P)) 		1703004048NRG23230520220068616 27/05/2022 LALI 1703004048WL002285 LALI 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 LALI (000000)
374 BHITARWAR MP-03-004-048-002/760
(BADERABHARAS(P)) 		1703004048NRG23230520220068617 27/05/2022 RAMDAS 1703004048WL002285 RAMDAS 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 RAMDAS (000000)
375 BHITARWAR MP-03-004-048-002/761
(BADERABHARAS(P)) 		1703004048NRG23230520220068618 27/05/2022 SOMATIYA 1703004048WL002285 SOMATIYA 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 SOMATIYA (000000)
376 BHITARWAR MP-03-004-048-002/762
(BADERABHARAS(P)) 		1703004048NRG23230520220068620 27/05/2022 sharda 1703004048WL002285 sharda 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 sharda (000000)
377 BHITARWAR MP-03-004-048-002/762
(BADERABHARAS(P)) 		1703004048NRG23230520220068619 27/05/2022 vijayram 1703004048WL002285 vijayram 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 vijayram (000000)
378 BHITARWAR MP-03-004-048-002/764
(BADERABHARAS(P)) 		1703004048NRG23230520220068621 27/05/2022 mohini 1703004048WL002285 mohini 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 mohini (000000)
379 BHITARWAR MP-03-004-048-002/764
(BADERABHARAS(P)) 		1703004048NRG23230520220068622 27/05/2022 ranjit 1703004048WL002285 ranjit 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 ranjit (000000)
380 BHITARWAR MP-03-004-048-002/765
(BADERABHARAS(P)) 		1703004048NRG23230520220068623 27/05/2022 jitendra 1703004048WL002285 jitendra 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 jitendra (000000)
381 BHITARWAR MP-03-004-048-002/765
(BADERABHARAS(P)) 		1703004048NRG23230520220068624 27/05/2022 kamini 1703004048WL002285 kamini 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 kamini (000000)
382 BHITARWAR MP-03-004-048-002/78
(BADERABHARAS(P)) 		1703004048NRG23230520220068626 27/05/2022 betal 1703004048WL002285 betal 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 betal (000000)
383 BHITARWAR MP-03-004-048-002/78
(BADERABHARAS(P)) 		1703004048NRG23230520220068625 27/05/2022 ramsevak 1703004048WL002285 ramsevak 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 ramsevak (000000)
384 BHITARWAR MP-03-004-048-002/8
(BADERABHARAS(P)) 		1703004048NRG23230520220068627 27/05/2022 gyani 1703004048WL002285 gyani 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 gyani (000000)
385 BHITARWAR MP-03-004-048-002/8
(BADERABHARAS(P)) 		1703004048NRG23230520220068628 27/05/2022 rambai 1703004048WL002285 rambai 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 rambai (000000)
386 BHITARWAR MP-03-004-048-003/110-A
(BADERABHARAS(P)) 		1703004048NRG23230520220068630 27/05/2022 rakhi 1703004048WL002285 rakhi 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 rakhi (000000)
387 BHITARWAR MP-03-004-048-003/110-A
(BADERABHARAS(P)) 		1703004048NRG23230520220068629 27/05/2022 rakhi 1703004048WL002285 rakhi 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 rakhi (000000)
388 BHITARWAR MP-03-004-048-003/111-A
(BADERABHARAS(P)) 		1703004048NRG23230520220068631 27/05/2022 manisha 1703004048WL002285 manisha 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 manisha (000000)
389 BHITARWAR MP-03-004-048-003/111-A
(BADERABHARAS(P)) 		1703004048NRG23230520220068632 27/05/2022 manisha 1703004048WL002285 manisha 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 manisha (000000)
390 BHITARWAR MP-03-004-048-003/112-A
(BADERABHARAS(P)) 		1703004048NRG23230520220068633 27/05/2022 chhote 1703004048WL002285 chhote 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 chhote (000000)
391 BHITARWAR MP-03-004-048-003/112-A
(BADERABHARAS(P)) 		1703004048NRG23230520220068634 27/05/2022 rajini 1703004048WL002285 rajini 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 rajini (000000)
392 BHITARWAR MP-03-004-048-003/8
(BADERABHARAS(P)) 		1703004048NRG23230520220068636 27/05/2022 guddi 1703004048WL002285 guddi 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 guddi (000000)
393 BHITARWAR MP-03-004-048-003/8
(BADERABHARAS(P)) 		1703004048NRG23230520220068635 27/05/2022 hari 1703004048WL002285 hari 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 hari (000000)
394 BHITARWAR MP-03-004-048-004/100-A
(BADERABHARAS(P)) 		1703004048NRG23230520220068637 27/05/2022 pukkho 1703004048WL002285 pukkho 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 pukkho (000000)
395 BHITARWAR MP-03-004-048-004/133
(BADERABHARAS(P)) 		1703004048NRG23220520220067385 27/05/2022 KAMLA 1703004048WL002246 KAMLA 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 KAMLA (000000)
396 BHITARWAR MP-03-004-048-004/133
(BADERABHARAS(P)) 		1703004048NRG23220520220067384 27/05/2022 SHIV SING 1703004048WL002246 SHIV SING 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 SHIVSING (000000)
397 BHITARWAR MP-03-004-048-004/178
(BADERABHARAS(P)) 		1703004048NRG23250520220074417 27/05/2022 asha 1703004048WL002464 asha 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 asha (000000)
398 BHITARWAR MP-03-004-048-004/178
(BADERABHARAS(P)) 		1703004048NRG23220520220067390 27/05/2022 jagat 1703004048WL002246 jagat 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 jagat (000000)
399 BHITARWAR MP-03-004-048-004/192
(BADERABHARAS(P)) 		1703004048NRG23230520220068677 27/05/2022 heera 1703004048WL002286 heera 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 heera (000000)
400 BHITARWAR MP-03-004-048-004/192
(BADERABHARAS(P)) 		1703004048NRG23230520220068678 27/05/2022 manju 1703004048WL002286 manju 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 manju (000000)
401 BHITARWAR MP-03-004-048-004/218
(BADERABHARAS(P)) 		1703004048NRG23220520220067393 27/05/2022 balveer 1703004048WL002246 balveer 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 balveer (000000)
402 BHITARWAR MP-03-004-048-004/218
(BADERABHARAS(P)) 		1703004048NRG23220520220067394 27/05/2022 rekha 1703004048WL002246 rekha 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 rekha (000000)
403 BHITARWAR MP-03-004-048-004/286
(BADERABHARAS(P)) 		1703004048NRG23220520220067398 27/05/2022 mithlesh 1703004048WL002246 mithlesh 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 mithlesh (000000)
404 BHITARWAR MP-03-004-048-004/286
(BADERABHARAS(P)) 		1703004048NRG23220520220067397 27/05/2022 ranveer 1703004048WL002246 ranveer 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 ranveer (000000)
405 BHITARWAR MP-03-004-048-004/288
(BADERABHARAS(P)) 		1703004048NRG23220520220067400 27/05/2022 seema 1703004048WL002246 seema 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 seema (000000)
406 BHITARWAR MP-03-004-048-004/288
(BADERABHARAS(P)) 		1703004048NRG23220520220067399 27/05/2022 vishal 1703004048WL002246 vishal 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 vishal (000000)
407 BHITARWAR MP-03-004-048-004/292
(BADERABHARAS(P)) 		1703004048NRG23220520220067402 27/05/2022 meera 1703004048WL002246 meera 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 meera (000000)
408 BHITARWAR MP-03-004-048-004/292
(BADERABHARAS(P)) 		1703004048NRG23220520220067401 27/05/2022 puran 1703004048WL002246 puran 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 puran (000000)
409 BHITARWAR MP-03-004-048-004/293
(BADERABHARAS(P)) 		1703004048NRG23220520220067403 27/05/2022 ravendra 1703004048WL002246 ravendra 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 ravendra (000000)
410 BHITARWAR MP-03-004-048-004/293
(BADERABHARAS(P)) 		1703004048NRG23220520220067404 27/05/2022 sima 1703004048WL002246 sima 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 sima (000000)
411 BHITARWAR MP-03-004-048-004/294
(BADERABHARAS(P)) 		1703004048NRG23220520220067405 27/05/2022 ravendra 1703004048WL002246 ravendra 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 ravendra (000000)
412 BHITARWAR MP-03-004-048-004/294
(BADERABHARAS(P)) 		1703004048NRG23220520220067406 27/05/2022 sima 1703004048WL002246 sima 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 sima (000000)
413 BHITARWAR MP-03-004-048-004/295
(BADERABHARAS(P)) 		1703004048NRG23250520220074418 27/05/2022 prem singh 1703004048WL002464 prem singh 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 premsingh (000000)
414 BHITARWAR MP-03-004-048-004/295
(BADERABHARAS(P)) 		1703004048NRG23250520220074419 27/05/2022 rajkumari 1703004048WL002464 rajkumari 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 rajkumari (000000)
415 BHITARWAR MP-03-004-048-004/312
(BADERABHARAS(P)) 		1703004048NRG23250520220074421 27/05/2022 divya 1703004048WL002464 divya 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 divya (000000)
416 BHITARWAR MP-03-004-048-004/312
(BADERABHARAS(P)) 		1703004048NRG23250520220074420 27/05/2022 kaptan 1703004048WL002464 kaptan 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 kaptan (000000)
417 BHITARWAR MP-03-004-048-004/314
(BADERABHARAS(P)) 		1703004048NRG23250520220074423 27/05/2022 javitri 1703004048WL002464 javitri 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 javitri (000000)
418 BHITARWAR MP-03-004-048-004/314
(BADERABHARAS(P)) 		1703004048NRG23250520220074422 27/05/2022 premsingh 1703004048WL002464 premsingh 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 premsingh (000000)
419 BHITARWAR MP-03-004-048-004/315
(BADERABHARAS(P)) 		1703004048NRG23250520220074425 27/05/2022 kamla 1703004048WL002464 kamla 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 kamla (000000)
420 BHITARWAR MP-03-004-048-004/315
(BADERABHARAS(P)) 		1703004048NRG23250520220074424 27/05/2022 shivsinh 1703004048WL002464 shivsinh 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 shivsinh (000000)
421 BHITARWAR MP-03-004-048-004/316
(BADERABHARAS(P)) 		1703004048NRG23250520220074426 27/05/2022 okendra 1703004048WL002464 okendra 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 okendra (000000)
422 BHITARWAR MP-03-004-048-004/316
(BADERABHARAS(P)) 		1703004048NRG23250520220074427 27/05/2022 pushpa 1703004048WL002464 pushpa 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 pushpa (000000)
423 BHITARWAR MP-03-004-048-004/32
(BADERABHARAS(P)) 		1703004048NRG23250520220074428 27/05/2022 rachna 1703004048WL002464 rachna 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 rachna (000000)
424 BHITARWAR MP-03-004-048-004/32
(BADERABHARAS(P)) 		1703004048NRG23250520220074429 27/05/2022 rachna 1703004048WL002464 rachna 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 rachna (000000)
425 BHITARWAR MP-03-004-048-004/363
(BADERABHARAS(P)) 		1703004048NRG23230520220068680 27/05/2022 preeti 1703004048WL002286 preeti 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 preeti (000000)
426 BHITARWAR MP-03-004-048-004/363
(BADERABHARAS(P)) 		1703004048NRG23230520220068679 27/05/2022 satish 1703004048WL002286 satish 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 satish (000000)
427 BHITARWAR MP-03-004-048-004/396
(BADERABHARAS(P)) 		1703004048NRG23230520220068682 27/05/2022 manju 1703004048WL002286 manju 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 manju (000000)
428 BHITARWAR MP-03-004-048-004/396
(BADERABHARAS(P)) 		1703004048NRG23230520220068681 27/05/2022 ramlakhan 1703004048WL002286 ramlakhan 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 ramlakhan (000000)
429 BHITARWAR MP-03-004-048-004/398
(BADERABHARAS(P)) 		1703004048NRG23230520220068684 27/05/2022 asha 1703004048WL002286 asha 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 asha (000000)
430 BHITARWAR MP-03-004-048-004/398
(BADERABHARAS(P)) 		1703004048NRG23230520220068683 27/05/2022 vinod 1703004048WL002286 vinod 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 vinod (000000)
431 BHITARWAR MP-03-004-048-004/425
(BADERABHARAS(P)) 		1703004048NRG23230520220068685 27/05/2022 govind 1703004048WL002286 govind 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 govind (000000)
432 BHITARWAR MP-03-004-048-004/425
(BADERABHARAS(P)) 		1703004048NRG23230520220068686 27/05/2022 urmila 1703004048WL002286 urmila 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 urmila (000000)
433 BHITARWAR MP-03-004-048-004/511
(BADERABHARAS(P)) 		1703004048NRG23230520220068688 27/05/2022 prem 1703004048WL002286 prem 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 prem (000000)
434 BHITARWAR MP-03-004-048-004/511
(BADERABHARAS(P)) 		1703004048NRG23230520220068687 27/05/2022 vatto 1703004048WL002286 vatto 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 vatto (000000)
435 BHITARWAR MP-03-004-048-004/520
(BADERABHARAS(P)) 		1703004048NRG23230520220068689 27/05/2022 mansingh 1703004048WL002286 mansingh 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 mansingh (000000)
436 BHITARWAR MP-03-004-048-004/520
(BADERABHARAS(P)) 		1703004048NRG23230520220068690 27/05/2022 rajkumari 1703004048WL002286 rajkumari 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 rajkumari (000000)
437 BHITARWAR MP-03-004-048-004/531
(BADERABHARAS(P)) 		1703004048NRG23230520220068692 27/05/2022 geeta 1703004048WL002286 geeta 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 geeta (000000)
438 BHITARWAR MP-03-004-048-004/531
(BADERABHARAS(P)) 		1703004048NRG23230520220068691 27/05/2022 mohsr singh 1703004048WL002286 mohsr singh 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 mohsrsingh (000000)
439 BHITARWAR MP-03-004-048-004/554
(BADERABHARAS(P)) 		1703004048NRG23230520220068693 27/05/2022 pancham 1703004048WL002286 pancham 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 pancham (000000)
440 BHITARWAR MP-03-004-048-004/554
(BADERABHARAS(P)) 		1703004048NRG23230520220068694 27/05/2022 rambeti 1703004048WL002286 rambeti 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 rambeti (000000)
441 BHITARWAR MP-03-004-048-004/726
(BADERABHARAS(P)) 		1703004048NRG23230520220068639 27/05/2022 GEETA 1703004048WL002285 GEETA 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 GEETA (000000)
442 BHITARWAR MP-03-004-048-004/726
(BADERABHARAS(P)) 		1703004048NRG23230520220068638 27/05/2022 RANVEER 1703004048WL002285 RANVEER 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 RANVEER (000000)
443 BHITARWAR MP-03-004-048-004/730
(BADERABHARAS(P)) 		1703004048NRG23230520220068640 27/05/2022 MANJU 1703004048WL002285 MANJU 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 MANJU (000000)
444 BHITARWAR MP-03-004-048-004/730
(BADERABHARAS(P)) 		1703004048NRG23230520220068641 27/05/2022 RAJENDRA 1703004048WL002285 RAJENDRA 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 RAJENDRA (000000)
445 BHITARWAR MP-03-004-048-004/736
(BADERABHARAS(P)) 		1703004048NRG23230520220068642 27/05/2022 GANGARAM 1703004048WL002285 GANGARAM 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 GANGARAM (000000)
446 BHITARWAR MP-03-004-048-004/736
(BADERABHARAS(P)) 		1703004048NRG23230520220068643 27/05/2022 SARJU BAI 1703004048WL002285 SARJU BAI 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 SARJUBAI (000000)
447 BHITARWAR MP-03-004-048-004/744
(BADERABHARAS(P)) 		1703004048NRG23230520220068645 27/05/2022 sharda 1703004048WL002285 sharda 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 sharda (000000)
448 BHITARWAR MP-03-004-048-004/744
(BADERABHARAS(P)) 		1703004048NRG23230520220068644 27/05/2022 surendra 1703004048WL002285 surendra 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 surendra (000000)
449 BHITARWAR MP-03-004-048-004/764
(BADERABHARAS(P)) 		1703004048NRG23230520220068646 27/05/2022 munni 1703004048WL002285 munni 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 munni (000000)
450 BHITARWAR MP-03-004-048-004/765
(BADERABHARAS(P)) 		1703004048NRG23230520220068647 27/05/2022 bhagvati 1703004048WL002285 bhagvati 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 bhagvati (000000)
451 BHITARWAR MP-03-004-048-005/16
(BADERABHARAS(P)) 		1703004048NRG23230520220068695 27/05/2022 dharmendra 1703004048WL002286 dharmendra 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 dharmendra (000000)
452 BHITARWAR MP-03-004-048-005/163
(BADERABHARAS(P)) 		1703004048NRG23230520220068697 27/05/2022 meera 1703004048WL002286 meera 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 meera (000000)
453 BHITARWAR MP-03-004-048-005/163
(BADERABHARAS(P)) 		1703004048NRG23230520220068696 27/05/2022 ramcharan 1703004048WL002286 ramcharan 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 ramcharan (000000)
454 BHITARWAR MP-03-004-048-005/164
(BADERABHARAS(P)) 		1703004048NRG23230520220068698 27/05/2022 damodar 1703004048WL002286 damodar 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 damodar (000000)
455 BHITARWAR MP-03-004-048-005/164
(BADERABHARAS(P)) 		1703004048NRG23230520220068699 27/05/2022 mamta 1703004048WL002286 mamta 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 mamta (000000)
456 BHITARWAR MP-03-004-048-005/165
(BADERABHARAS(P)) 		1703004048NRG23230520220068701 27/05/2022 bhuri 1703004048WL002286 bhuri 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 bhuri (000000)
457 BHITARWAR MP-03-004-048-005/165
(BADERABHARAS(P)) 		1703004048NRG23230520220068700 27/05/2022 krishan 1703004048WL002286 krishan 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 krishan (000000)
458 BHITARWAR MP-03-004-048-005/166
(BADERABHARAS(P)) 		1703004048NRG23230520220068703 27/05/2022 bharti 1703004048WL002286 bharti 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 bharti (000000)
459 BHITARWAR MP-03-004-048-005/166
(BADERABHARAS(P)) 		1703004048NRG23230520220068702 27/05/2022 jasrath 1703004048WL002286 jasrath 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 jasrath (000000)
460 BHITARWAR MP-03-004-048-005/167
(BADERABHARAS(P)) 		1703004048NRG23230520220068704 27/05/2022 gandharav 1703004048WL002286 gandharav 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 gandharav (000000)
461 BHITARWAR MP-03-004-048-005/167
(BADERABHARAS(P)) 		1703004048NRG23230520220068705 27/05/2022 kumer 1703004048WL002286 kumer 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 kumer (000000)
462 BHITARWAR MP-03-004-048-005/18
(BADERABHARAS(P)) 		1703004048NRG23230520220068707 27/05/2022 geeta 1703004048WL002286 geeta 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 geeta (000000)
463 BHITARWAR MP-03-004-048-005/18
(BADERABHARAS(P)) 		1703004048NRG23230520220068706 27/05/2022 rameswar 1703004048WL002286 rameswar 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 rameswar (000000)
464 BHITARWAR MP-03-004-048-005/182
(BADERABHARAS(P)) 		1703004048NRG23230520220068709 27/05/2022 leelavati 1703004048WL002286 leelavati 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 leelavati (000000)
465 BHITARWAR MP-03-004-048-005/182
(BADERABHARAS(P)) 		1703004048NRG23230520220068708 27/05/2022 ramswroop 1703004048WL002286 ramswroop 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 ramswroop (000000)
466 BHITARWAR MP-03-004-048-005/201-A
(BADERABHARAS(P)) 		1703004048NRG23230520220068710 27/05/2022 JANAK 1703004048WL002286 JANAK 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 JANAK (000000)
467 BHITARWAR MP-03-004-048-005/201-A
(BADERABHARAS(P)) 		1703004048NRG23230520220068711 27/05/2022 PUSHPA 1703004048WL002286 PUSHPA 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 PUSHPA (000000)
468 BHITARWAR MP-03-004-048-005/23
(BADERABHARAS(P)) 		1703004048NRG23230520220068713 27/05/2022 mahadevi 1703004048WL002286 mahadevi 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 mahadevi (000000)
469 BHITARWAR MP-03-004-048-005/23
(BADERABHARAS(P)) 		1703004048NRG23230520220068712 27/05/2022 siyaram 1703004048WL002286 siyaram 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 siyaram (000000)
470 BHITARWAR MP-03-004-048-005/25
(BADERABHARAS(P)) 		1703004048NRG23230520220068648 27/05/2022 ASHOK 1703004048WL002285 ASHOK 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 ASHOK (000000)
471 BHITARWAR MP-03-004-048-005/25
(BADERABHARAS(P)) 		1703004048NRG23230520220068649 27/05/2022 SUNIL 1703004048WL002285 SUNIL 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 SUNIL (000000)
472 BHITARWAR MP-03-004-048-005/30
(BADERABHARAS(P)) 		1703004048NRG23230520220068651 27/05/2022 Lalsinh 1703004048WL002285 Lalsinh 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 Lalsinh (000000)
473 BHITARWAR MP-03-004-048-005/30
(BADERABHARAS(P)) 		1703004048NRG23230520220068650 27/05/2022 Prakash 1703004048WL002285 Prakash 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 Prakash (000000)
474 BHITARWAR MP-03-004-048-005/32
(BADERABHARAS(P)) 		1703004048NRG23230520220068652 27/05/2022 atival 1703004048WL002285 atival 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 atival (000000)
475 BHITARWAR MP-03-004-048-005/32
(BADERABHARAS(P)) 		1703004048NRG23230520220068653 27/05/2022 fula 1703004048WL002285 fula 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 fula (000000)
476 BHITARWAR MP-03-004-048-005/45
(BADERABHARAS(P)) 		1703004048NRG23230520220068655 27/05/2022 munni 1703004048WL002285 munni 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 munni (000000)
477 BHITARWAR MP-03-004-048-005/45
(BADERABHARAS(P)) 		1703004048NRG23230520220068654 27/05/2022 ramsevak 1703004048WL002285 ramsevak 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 ramsevak (000000)
478 BHITARWAR MP-03-004-048-005/48
(BADERABHARAS(P)) 		1703004048NRG23230520220068657 27/05/2022 indraveer 1703004048WL002285 indraveer 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 indraveer (000000)
479 BHITARWAR MP-03-004-048-005/48
(BADERABHARAS(P)) 		1703004048NRG23230520220068656 27/05/2022 vrandavan 1703004048WL002285 vrandavan 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 vrandavan (000000)
480 BHITARWAR MP-03-004-048-005/507
(BADERABHARAS(P)) 		1703004048NRG23230520220068659 27/05/2022 baikumthi 1703004048WL002285 baikumthi 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 baikumthi (000000)
481 BHITARWAR MP-03-004-048-005/507
(BADERABHARAS(P)) 		1703004048NRG23230520220068658 27/05/2022 mevaram 1703004048WL002285 mevaram 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 mevaram (000000)
482 BHITARWAR MP-03-004-048-005/51
(BADERABHARAS(P)) 		1703004048NRG23230520220068661 27/05/2022 kok singh 1703004048WL002285 kok singh 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 koksingh (000000)
483 BHITARWAR MP-03-004-048-005/51
(BADERABHARAS(P)) 		1703004048NRG23230520220068660 27/05/2022 soneram 1703004048WL002285 soneram 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 soneram (000000)
484 BHITARWAR MP-03-004-048-005/517
(BADERABHARAS(P)) 		1703004048NRG23230520220068663 27/05/2022 bhuri 1703004048WL002285 bhuri 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 bhuri (000000)
485 BHITARWAR MP-03-004-048-005/517
(BADERABHARAS(P)) 		1703004048NRG23230520220068662 27/05/2022 kailas 1703004048WL002285 kailas 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 kailas (000000)
486 BHITARWAR MP-03-004-048-005/518
(BADERABHARAS(P)) 		1703004048NRG23230520220068665 27/05/2022 komesh 1703004048WL002285 komesh 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 komesh (000000)
487 BHITARWAR MP-03-004-048-005/518
(BADERABHARAS(P)) 		1703004048NRG23230520220068664 27/05/2022 vichitra 1703004048WL002285 vichitra 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 vichitra (000000)
488 BHITARWAR MP-03-004-048-005/528
(BADERABHARAS(P)) 		1703004048NRG23230520220068667 27/05/2022 hotam 1703004048WL002285 hotam 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 hotam (000000)
489 BHITARWAR MP-03-004-048-005/528
(BADERABHARAS(P)) 		1703004048NRG23230520220068666 27/05/2022 hotam 1703004048WL002285 hotam 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 hotam (000000)
490 BHITARWAR MP-03-004-048-005/56
(BADERABHARAS(P)) 		1703004048NRG23230520220068668 27/05/2022 rajendra 1703004048WL002285 rajendra 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 rajendra (000000)
491 BHITARWAR MP-03-004-048-005/56
(BADERABHARAS(P)) 		1703004048NRG23230520220068669 27/05/2022 sunita 1703004048WL002285 sunita 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 sunita (000000)
492 BHITARWAR MP-03-004-048-005/60
(BADERABHARAS(P)) 		1703004048NRG23230520220068671 27/05/2022 leelavati 1703004048WL002285 leelavati 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 leelavati (000000)
493 BHITARWAR MP-03-004-048-005/60
(BADERABHARAS(P)) 		1703004048NRG23230520220068670 27/05/2022 ramkumar 1703004048WL002285 ramkumar 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 ramkumar (000000)
494 BHITARWAR MP-03-004-048-005/81
(BADERABHARAS(P)) 		1703004048NRG23230520220068673 27/05/2022 narendra 1703004048WL002285 narendra 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 narendra (000000)
495 BHITARWAR MP-03-004-048-005/81
(BADERABHARAS(P)) 		1703004048NRG23230520220068672 27/05/2022 ramveer 1703004048WL002285 ramveer 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 ramveer (000000)
496 BHITARWAR MP-03-004-048-005/82
(BADERABHARAS(P)) 		1703004048NRG23230520220068674 27/05/2022 mithala 1703004048WL002285 mithala 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 mithala (000000)
497 BHITARWAR MP-03-004-048-005/82
(BADERABHARAS(P)) 		1703004048NRG23230520220068675 27/05/2022 ramveer 1703004048WL002285 ramveer 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 ramveer (000000)
498 BHITARWAR MP-03-004-048-005/85
(BADERABHARAS(P)) 		1703004048NRG23230520220068676 27/05/2022 manjesh 1703004048WL002285 manjesh 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 manjesh (000000)
499 BHITARWAR MP-03-004-051-001/12
(BANHERI(P)) 		1703004051NRG23260520220075790 27/05/2022 PRAVENDRA 1703004051WL002524 PRAVENDRA 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 PRAVENDRA (000000)
500 BHITARWAR MP-03-004-051-001/564
(BANHERI(P)) 		1703004051NRG23260520220075791 27/05/2022 SATISH BATHAM 1703004051WL002524 SATISH BATHAM 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 SATISHBATHAM (000000)
501 BHITARWAR MP-03-004-051-001/596
(BANHERI(P)) 		1703004051NRG23260520220075792 27/05/2022 LAKSHMI NARAYAN 1703004051WL002524 LAKSHMI NARAYAN 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 LAKSHMINARAYAN (000000)
502 BHITARWAR MP-03-004-051-001/680
(BANHERI(P)) 		1703004051NRG23260520220075793 27/05/2022 NABAL BATHAM 1703004051WL002524 NABAL BATHAM 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 NABALBATHAM (000000)
503 BHITARWAR MP-03-004-051-001/723
(BANHERI(P)) 		1703004051NRG23260520220075794 27/05/2022 KAMALKISHOR SHARMA 1703004051WL002524 KAMALKISHOR SHARMA 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 KAMALKISHORSHARMA (000000)
504 BHITARWAR MP-03-004-051-001/735
(BANHERI(P)) 		1703004051NRG23260520220075795 27/05/2022 AMARCHANDRA 1703004051WL002524 AMARCHANDRA 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 AMARCHANDRA (000000)
505 BHITARWAR MP-03-004-051-001/738
(BANHERI(P)) 		1703004051NRG23260520220075796 27/05/2022 DHARMENDRA BATHAM 1703004051WL002524 DHARMENDRA BATHAM 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 DHARMENDRABATHAM (000000)
506 BHITARWAR MP-03-004-051-001/741
(BANHERI(P)) 		1703004051NRG23260520220075797 27/05/2022 HARKAND PARIHAR 1703004051WL002524 HARKAND PARIHAR 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 HARKANDPARIHAR (000000)
507 BHITARWAR MP-03-004-051-001/755
(BANHERI(P)) 		1703004051NRG23260520220075798 27/05/2022 LALLA PRAJAPATI 1703004051WL002524 LALLA PRAJAPATI 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 LALLAPRAJAPATI (000000)
508 BHITARWAR MP-03-004-051-001/757
(BANHERI(P)) 		1703004051NRG23260520220075799 27/05/2022 DAMODAR 1703004051WL002524 DAMODAR 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 DAMODAR (000000)
509 BHITARWAR MP-03-004-051-001/758
(BANHERI(P)) 		1703004051NRG23260520220075800 27/05/2022 AKASH 1703004051WL002524 AKASH 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 AKASH (000000)
510 BHITARWAR MP-03-004-051-002/745
(BANHERI(P)) 		1703004051NRG23260520220075804 27/05/2022 RANJEET 1703004051WL002524 RANJEET 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 RANJEET (000000)
511 BHITARWAR MP-03-004-051-002/748
(BANHERI(P)) 		1703004051NRG23260520220075805 27/05/2022 SURAJ 1703004051WL002524 SURAJ 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 SURAJ (000000)
512 BHITARWAR MP-03-004-051-002/749
(BANHERI(P)) 		1703004051NRG23260520220075806 27/05/2022 GOVIND SHARMA 1703004051WL002524 GOVIND SHARMA 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 GOVINDSHARMA (000000)
513 BHITARWAR MP-03-004-051-002/761
(BANHERI(P)) 		1703004051NRG23260520220075807 27/05/2022 DASHRATH 1703004051WL002524 DASHRATH 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 DASHRATH (000000)
514 BHITARWAR MP-03-004-058-001/57
(BELA(P)) 		1703004058NRG23260520220075674 27/05/2022 sunman 1703004058WL002521 sunman 00688 FINO0001446 1020 1020 Processed 02/06/2022 116003200 sunman (000000)
515 BHITARWAR MP-03-004-058-001/57
(BELA(P)) 		1703004058NRG23260520220075675 27/05/2022 sunman 1703004058WL002521 sunman 00688 FINO0001446 1020 1020 Processed 02/06/2022 116003200 sunman (000000)
516 BHITARWAR MP-03-004-058-001/570-A
(BELA(P)) 		1703004058NRG23260520220075676 27/05/2022 mardan singh 1703004058WL002521 mardan singh 00688 FINO0001446 1020 1020 Processed 02/06/2022 116003200 mardansingh (000000)
517 BHITARWAR MP-03-004-058-001/570-A
(BELA(P)) 		1703004058NRG23260520220075677 27/05/2022 mardan singh 1703004058WL002521 mardan singh 00688 FINO0001446 1020 1020 Processed 02/06/2022 116003200 mardansingh (000000)
518 BHITARWAR MP-03-004-058-001/571
(BELA(P)) 		1703004058NRG23260520220075678 27/05/2022 dashrath 1703004058WL002521 dashrath 00688 FINO0001446 1020 1020 Processed 02/06/2022 116003200 dashrath (000000)
519 BHITARWAR MP-03-004-058-001/571
(BELA(P)) 		1703004058NRG23260520220075679 27/05/2022 dashrath 1703004058WL002521 dashrath 00688 FINO0001446 1020 1020 Processed 02/06/2022 116003200 dashrath (000000)
520 BHITARWAR MP-03-004-058-001/59
(BELA(P)) 		1703004058NRG23260520220075680 27/05/2022 vishvnath 1703004058WL002521 vishvnath 00688 FINO0001446 1020 1020 Processed 02/06/2022 116003200 vishvnath (000000)
521 BHITARWAR MP-03-004-058-001/59
(BELA(P)) 		1703004058NRG23260520220075681 27/05/2022 vishvnath 1703004058WL002521 vishvnath 00688 FINO0001446 1020 1020 Processed 02/06/2022 116003200 vishvnath (000000)
522 BHITARWAR MP-03-004-058-001/61
(BELA(P)) 		1703004058NRG23260520220075682 27/05/2022 barjor 1703004058WL002521 barjor 00688 FINO0001446 1020 1020 Processed 02/06/2022 116003200 barjor (000000)
523 BHITARWAR MP-03-004-058-001/61
(BELA(P)) 		1703004058NRG23260520220075683 27/05/2022 keshar 1703004058WL002521 keshar 00688 FINO0001446 1020 1020 Processed 02/06/2022 116003200 keshar (000000)
524 BHITARWAR MP-03-004-058-001/64
(BELA(P)) 		1703004058NRG23260520220075684 27/05/2022 chatur 1703004058WL002521 chatur 00688 FINO0001446 1020 1020 Processed 02/06/2022 116003200 chatur (000000)
525 BHITARWAR MP-03-004-058-001/64
(BELA(P)) 		1703004058NRG23260520220075685 27/05/2022 chatur 1703004058WL002521 chatur 00688 FINO0001446 1020 1020 Processed 02/06/2022 116003200 chatur (000000)
526 BHITARWAR MP-03-004-058-001/87
(BELA(P)) 		1703004058NRG23260520220075686 27/05/2022 mithlesh 1703004058WL002521 mithlesh 00688 FINO0001446 1020 1020 Processed 02/06/2022 116003200 mithlesh (000000)
527 BHITARWAR MP-03-004-058-001/87
(BELA(P)) 		1703004058NRG23260520220075687 27/05/2022 mithlesh 1703004058WL002521 mithlesh 00688 FINO0001446 1020 1020 Processed 02/06/2022 116003200 mithlesh (000000)
528 BHITARWAR MP-03-004-058-003/439
(BELA(P)) 		1703004058NRG23260520220075690 27/05/2022 Jandail 1703004058WL002522 Jandail 00688 FINO0001446 1020 1020 Processed 02/06/2022 116003200 Jandail (000000)
529 BHITARWAR MP-03-004-058-003/439
(BELA(P)) 		1703004058NRG23260520220075691 27/05/2022 Jandail 1703004058WL002522 Jandail 00688 FINO0001446 1020 1020 Processed 02/06/2022 116003200 Jandail (000000)
530 BHITARWAR MP-03-004-067-001/116
(MOHANGARH(P)) 		1703004067NRG23240520220072102 27/05/2022 Radha bai 1703004067WL002392 Radha bai 00688 FINO0001446 816 816 Processed 02/06/2022 116003200 Radhabai (000000)
531 BHITARWAR MP-03-004-067-001/116
(MOHANGARH(P)) 		1703004067NRG23240520220072103 27/05/2022 Radha bai 1703004067WL002392 Radha bai 00688 FINO0001446 816 816 Processed 02/06/2022 116003200 Radhabai (000000)
532 BHITARWAR MP-03-004-067-001/127
(MOHANGARH(P)) 		1703004067NRG23240520220072104 27/05/2022 AFHSAR KHAN 1703004067WL002392 AFHSAR KHAN 00688 FINO0001446 816 816 Processed 02/06/2022 116003200 AFHSARKHAN (000000)
533 BHITARWAR MP-03-004-067-001/130
(MOHANGARH(P)) 		1703004067NRG23240520220072105 27/05/2022 MUKESH SINGH 1703004067WL002392 MUKESH SINGH 00688 FINO0001446 816 816 Processed 02/06/2022 116003200 MUKESHSINGH (000000)
534 BHITARWAR MP-03-004-067-001/146
(MOHANGARH(P)) 		1703004067NRG23240520220072108 27/05/2022 Noval singh 1703004067WL002392 Noval singh 00688 FINO0001446 816 816 Processed 02/06/2022 116003200 Novalsingh (000000)
535 BHITARWAR MP-03-004-067-001/150
(MOHANGARH(P)) 		1703004067NRG23240520220072109 27/05/2022 RAMESH JATAV 1703004067WL002392 RAMESH JATAV 00688 FINO0001446 816 816 Processed 02/06/2022 116003200 RAMESHJATAV (000000)
536 BHITARWAR MP-03-004-067-001/150
(MOHANGARH(P)) 		1703004067NRG23240520220072110 27/05/2022 RAMESH JATAV 1703004067WL002392 RAMESH JATAV 00688 FINO0001446 816 816 Processed 02/06/2022 116003200 RAMESHJATAV (000000)
537 BHITARWAR MP-03-004-067-001/158
(MOHANGARH(P)) 		1703004067NRG23240520220072111 27/05/2022 SEETARAM 1703004067WL002392 SEETARAM 00688 FINO0001446 816 816 Processed 02/06/2022 116003200 SEETARAM (000000)
538 BHITARWAR MP-03-004-067-001/162
(MOHANGARH(P)) 		1703004067NRG23240520220072113 27/05/2022 Badam 1703004067WL002392 Badam 00688 FINO0001446 816 816 Processed 02/06/2022 116003200 Badam (000000)
539 BHITARWAR MP-03-004-067-001/180
(MOHANGARH(P)) 		1703004067NRG23240520220072114 27/05/2022 Mahesh 1703004067WL002392 Mahesh 00688 FINO0001446 816 816 Processed 02/06/2022 116003200 Mahesh (000000)
540 BHITARWAR MP-03-004-067-001/180
(MOHANGARH(P)) 		1703004067NRG23240520220072115 27/05/2022 Mahesh 1703004067WL002392 Mahesh 00688 FINO0001446 816 816 Processed 02/06/2022 116003200 Mahesh (000000)
541 BHITARWAR MP-03-004-067-001/181
(MOHANGARH(P)) 		1703004067NRG23240520220072116 27/05/2022 LAKHAN SINGH 1703004067WL002392 LAKHAN SINGH 00688 FINO0001446 816 816 Processed 02/06/2022 116003200 LAKHANSINGH (000000)
542 BHITARWAR MP-03-004-067-001/192
(MOHANGARH(P)) 		1703004067NRG23240520220072119 27/05/2022 MOHAN SINGH 1703004067WL002392 MOHAN SINGH 00688 FINO0001446 816 816 Processed 02/06/2022 116003200 MOHANSINGH (000000)
543 BHITARWAR MP-03-004-067-001/20
(MOHANGARH(P)) 		1703004067NRG23240520220072120 27/05/2022 Rukmani 1703004067WL002392 Rukmani 00688 FINO0001446 816 816 Processed 02/06/2022 116003200 Rukmani (000000)
544 BHITARWAR MP-03-004-067-001/20
(MOHANGARH(P)) 		1703004067NRG23240520220072121 27/05/2022 Rukmani 1703004067WL002392 Rukmani 00688 FINO0001446 816 816 Processed 02/06/2022 116003200 Rukmani (000000)
545 BHITARWAR MP-03-004-067-001/206
(MOHANGARH(P)) 		1703004067NRG23240520220072122 27/05/2022 PRITAM SINGH 1703004067WL002392 PRITAM SINGH 00688 FINO0001446 816 816 Processed 02/06/2022 116003200 PRITAMSINGH (000000)
546 BHITARWAR MP-03-004-067-001/206
(MOHANGARH(P)) 		1703004067NRG23240520220072123 27/05/2022 PRITAM SINGH 1703004067WL002392 PRITAM SINGH 00688 FINO0001446 816 816 Processed 02/06/2022 116003200 PRITAMSINGH (000000)
547 BHITARWAR MP-03-004-067-001/22
(MOHANGARH(P)) 		1703004067NRG23240520220072124 27/05/2022 HARIMOHAN 1703004067WL002392 HARIMOHAN 00688 FINO0001446 816 816 Processed 02/06/2022 116003200 HARIMOHAN (000000)
548 BHITARWAR MP-03-004-067-001/22
(MOHANGARH(P)) 		1703004067NRG23240520220072125 27/05/2022 HARIMOHAN 1703004067WL002392 HARIMOHAN 00688 FINO0001446 816 816 Processed 02/06/2022 116003200 HARIMOHAN (000000)
549 BHITARWAR MP-03-004-067-001/228
(MOHANGARH(P)) 		1703004067NRG23240520220072126 27/05/2022 sonpal 1703004067WL002392 sonpal 00688 FINO0001446 816 816 Processed 02/06/2022 116003200 sonpal (000000)
550 BHITARWAR MP-03-004-067-001/228
(MOHANGARH(P)) 		1703004067NRG23240520220072127 27/05/2022 sonpal singh 1703004067WL002392 sonpal singh 00688 FINO0001446 816 816 Processed 02/06/2022 116003200 sonpalsingh (000000)
551 BHITARWAR MP-03-004-067-001/231
(MOHANGARH(P)) 		1703004067NRG23240520220072128 27/05/2022 Radhelal 1703004067WL002392 Radhelal 00688 FINO0001446 816 816 Processed 02/06/2022 116003200 Radhelal (000000)
552 BHITARWAR MP-03-004-067-001/231
(MOHANGARH(P)) 		1703004067NRG23240520220072129 27/05/2022 Radhelal 1703004067WL002392 Radhelal 00688 FINO0001446 816 816 Processed 02/06/2022 116003200 Radhelal (000000)
553 BHITARWAR MP-03-004-067-001/234
(MOHANGARH(P)) 		1703004067NRG23240520220072130 27/05/2022 RAJESH 1703004067WL002392 RAJESH 00688 FINO0001446 816 816 Processed 02/06/2022 116003200 RAJESH (000000)
554 BHITARWAR MP-03-004-067-001/234
(MOHANGARH(P)) 		1703004067NRG23240520220072131 27/05/2022 RAJESH 1703004067WL002392 RAJESH 00688 FINO0001446 816 816 Processed 02/06/2022 116003200 RAJESH (000000)
555 BHITARWAR MP-03-004-067-001/25
(MOHANGARH(P)) 		1703004067NRG23240520220072132 27/05/2022 DHANO BAI 1703004067WL002392 DHANO BAI 00688 FINO0001446 816 816 Processed 02/06/2022 116003200 DHANOBAI (000000)
556 BHITARWAR MP-03-004-067-001/25
(MOHANGARH(P)) 		1703004067NRG23240520220072133 27/05/2022 DHANO BAI 1703004067WL002392 DHANO BAI 00688 FINO0001446 816 816 Processed 02/06/2022 116003200 DHANOBAI (000000)
557 BHITARWAR MP-03-004-067-001/267
(MOHANGARH(P)) 		1703004067NRG23240520220072134 27/05/2022 Seema chouhan 1703004067WL002392 Seema chouhan 00688 FINO0001446 816 816 Processed 02/06/2022 116003200 Seemachouhan (000000)
558 BHITARWAR MP-03-004-067-001/267
(MOHANGARH(P)) 		1703004067NRG23240520220072135 27/05/2022 Seema chouhan 1703004067WL002392 Seema chouhan 00688 FINO0001446 816 816 Processed 02/06/2022 116003200 Seemachouhan (000000)
559 BHITARWAR MP-03-004-067-001/28
(MOHANGARH(P)) 		1703004067NRG23240520220072136 27/05/2022 MONU JATAV 1703004067WL002392 MONU JATAV 00688 FINO0001446 816 816 Processed 02/06/2022 116003200 MONUJATAV (000000)
560 BHITARWAR MP-03-004-067-001/28
(MOHANGARH(P)) 		1703004067NRG23240520220072137 27/05/2022 MONU JATAV 1703004067WL002392 MONU JATAV 00688 FINO0001446 816 816 Processed 02/06/2022 116003200 MONUJATAV (000000)
561 BHITARWAR MP-03-004-067-001/287
(MOHANGARH(P)) 		1703004067NRG23240520220072026 27/05/2022 Nisar khan 1703004067WL002389 Nisar khan 00688 FINO0001446 816 816 Processed 02/06/2022 116003200 Nisarkhan (000000)
562 BHITARWAR MP-03-004-067-001/287
(MOHANGARH(P)) 		1703004067NRG23240520220072027 27/05/2022 Nisar khan 1703004067WL002389 Nisar khan 00688 FINO0001446 816 816 Processed 02/06/2022 116003200 Nisarkhan (000000)
563 BHITARWAR MP-03-004-067-001/287
(MOHANGARH(P)) 		1703004067NRG23240520220072028 27/05/2022 Nisar khan 1703004067WL002389 Nisar khan 00688 FINO0001446 816 816 Processed 02/06/2022 116003200 Nisarkhan (000000)
564 BHITARWAR MP-03-004-067-001/3
(MOHANGARH(P)) 		1703004067NRG23240520220072029 27/05/2022 sumer singh 1703004067WL002389 sumer singh 00688 FINO0001446 816 816 Processed 02/06/2022 116003200 sumersingh (000000)
565 BHITARWAR MP-03-004-067-001/31
(MOHANGARH(P)) 		1703004067NRG23240520220072138 27/05/2022 suresh 1703004067WL002392 suresh 00688 FINO0001446 816 816 Processed 02/06/2022 116003200 suresh (000000)
566 BHITARWAR MP-03-004-067-001/31
(MOHANGARH(P)) 		1703004067NRG23240520220072139 27/05/2022 suresh 1703004067WL002392 suresh 00688 FINO0001446 816 816 Processed 02/06/2022 116003200 suresh (000000)
567 BHITARWAR MP-03-004-067-001/318
(MOHANGARH(P)) 		1703004067NRG23240520220072031 27/05/2022 POSHAN 1703004067WL002389 POSHAN 00688 FINO0001446 816 816 Processed 02/06/2022 116003200 POSHAN (000000)
568 BHITARWAR MP-03-004-067-001/318
(MOHANGARH(P)) 		1703004067NRG23240520220072030 27/05/2022 POSHAN SINGH 1703004067WL002389 POSHAN SINGH 00688 FINO0001446 816 816 Processed 02/06/2022 116003200 POSHANSINGH (000000)
569 BHITARWAR MP-03-004-067-001/32
(MOHANGARH(P)) 		1703004067NRG23240520220072032 27/05/2022 RAMKISAN 1703004067WL002389 RAMKISAN 00688 FINO0001446 816 816 Processed 02/06/2022 116003200 RAMKISAN (000000)
570 BHITARWAR MP-03-004-067-001/337
(MOHANGARH(P)) 		1703004067NRG23240520220072034 27/05/2022 Rakesh kumar 1703004067WL002389 Rakesh kumar 00688 FINO0001446 816 816 Processed 02/06/2022 116003200 Rakeshkumar (000000)
571 BHITARWAR MP-03-004-067-001/360
(MOHANGARH(P)) 		1703004067NRG23240520220072035 27/05/2022 THAKURDAS 1703004067WL002389 THAKURDAS 00688 FINO0001446 816 816 Processed 02/06/2022 116003200 THAKURDAS (000000)
572 BHITARWAR MP-03-004-067-001/360
(MOHANGARH(P)) 		1703004067NRG23240520220072036 27/05/2022 THAKURDAS 1703004067WL002389 THAKURDAS 00688 FINO0001446 816 816 Processed 02/06/2022 116003200 THAKURDAS (000000)
573 BHITARWAR MP-03-004-067-001/360
(MOHANGARH(P)) 		1703004067NRG23240520220072037 27/05/2022 THAKURDAS 1703004067WL002389 THAKURDAS 00688 FINO0001446 816 816 Processed 02/06/2022 116003200 THAKURDAS (000000)
574 BHITARWAR MP-03-004-067-001/397
(MOHANGARH(P)) 		1703004067NRG23240520220072038 27/05/2022 Naval singh 1703004067WL002389 Naval singh 00688 FINO0001446 816 816 Processed 02/06/2022 116003200 Navalsingh (000000)
575 BHITARWAR MP-03-004-067-001/397
(MOHANGARH(P)) 		1703004067NRG23240520220072039 27/05/2022 Naval singh 1703004067WL002389 Naval singh 00688 FINO0001446 816 816 Processed 02/06/2022 116003200 Navalsingh (000000)
576 BHITARWAR MP-03-004-067-001/405
(MOHANGARH(P)) 		1703004067NRG23240520220072040 27/05/2022 NAVAL SINGH 1703004067WL002389 NAVAL SINGH 00688 FINO0001446 816 816 Processed 02/06/2022 116003200 NAVALSINGH (000000)
577 BHITARWAR MP-03-004-067-001/405
(MOHANGARH(P)) 		1703004067NRG23240520220072041 27/05/2022 NAVAL SINGH 1703004067WL002389 NAVAL SINGH 00688 FINO0001446 816 816 Processed 02/06/2022 116003200 NAVALSINGH (000000)
578 BHITARWAR MP-03-004-067-001/406
(MOHANGARH(P)) 		1703004067NRG23240520220072042 27/05/2022 Rampal 1703004067WL002389 Rampal 00688 FINO0001446 816 816 Processed 02/06/2022 116003200 Rampal (000000)
579 BHITARWAR MP-03-004-067-001/406
(MOHANGARH(P)) 		1703004067NRG23240520220072043 27/05/2022 Rampal 1703004067WL002389 Rampal 00688 FINO0001446 816 816 Processed 02/06/2022 116003200 Rampal (000000)
580 BHITARWAR MP-03-004-067-001/461
(MOHANGARH(P)) 		1703004067NRG23240520220072045 27/05/2022 VISHAL BAGHEL 1703004067WL002389 VISHAL BAGHEL 00688 FINO0001446 816 816 Processed 02/06/2022 116003200 VISHALBAGHEL (000000)
581 BHITARWAR MP-03-004-067-001/461
(MOHANGARH(P)) 		1703004067NRG23240520220072044 27/05/2022 VISHALBAGHEL 1703004067WL002389 VISHALBAGHEL 00688 FINO0001446 816 816 Processed 02/06/2022 116003200 VISHALBAGHEL (000000)
582 BHITARWAR MP-03-004-067-001/469
(MOHANGARH(P)) 		1703004067NRG23240520220072046 27/05/2022 BHURA BATHAM 1703004067WL002389 BHURA BATHAM 00688 FINO0001446 816 816 Processed 02/06/2022 116003200 BHURABATHAM (000000)
583 BHITARWAR MP-03-004-067-001/469
(MOHANGARH(P)) 		1703004067NRG23240520220072047 27/05/2022 BHURA BATHAM 1703004067WL002389 BHURA BATHAM 00688 FINO0001446 816 816 Processed 02/06/2022 116003200 BHURABATHAM (000000)
584 BHITARWAR MP-03-004-067-001/470
(MOHANGARH(P)) 		1703004067NRG23240520220072087 27/05/2022 VIJAY SINGH 1703004067WL002391 VIJAY SINGH 00688 FINO0001446 1020 1020 Processed 02/06/2022 116003200 VIJAYSINGH (000000)
585 BHITARWAR MP-03-004-067-001/472
(MOHANGARH(P)) 		1703004067NRG23240520220072088 27/05/2022 SITARAM BATHAM 1703004067WL002391 SITARAM BATHAM 00688 FINO0001446 1020 1020 Processed 02/06/2022 116003200 SITARAMBATHAM (000000)
586 BHITARWAR MP-03-004-067-001/489
(MOHANGARH(P)) 		1703004067NRG23240520220072089 27/05/2022 NARESH SINGH 1703004067WL002391 NARESH SINGH 00688 FINO0001446 1020 1020 Processed 02/06/2022 116003200 NARESHSINGH (000000)
587 BHITARWAR MP-03-004-067-001/489
(MOHANGARH(P)) 		1703004067NRG23240520220072090 27/05/2022 NARESH SINGH 1703004067WL002391 NARESH SINGH 00688 FINO0001446 1020 1020 Processed 02/06/2022 116003200 NARESHSINGH (000000)
588 BHITARWAR MP-03-004-067-001/49
(MOHANGARH(P)) 		1703004067NRG23240520220072048 27/05/2022 RANI BATHAM 1703004067WL002389 RANI BATHAM 00688 FINO0001446 816 816 Processed 02/06/2022 116003200 RANIBATHAM (000000)
589 BHITARWAR MP-03-004-067-001/49
(MOHANGARH(P)) 		1703004067NRG23240520220072049 27/05/2022 RANI BATHAM 1703004067WL002389 RANI BATHAM 00688 FINO0001446 816 816 Processed 02/06/2022 116003200 RANIBATHAM (000000)
590 BHITARWAR MP-03-004-067-001/512
(MOHANGARH(P)) 		1703004067NRG23240520220072050 27/05/2022 Tansen 1703004067WL002389 Tansen 00688 FINO0001446 816 816 Processed 02/06/2022 116003200 Tansen (000000)
591 BHITARWAR MP-03-004-067-001/53
(MOHANGARH(P)) 		1703004067NRG23240520220072051 27/05/2022 Ramvaran 1703004067WL002389 Ramvaran 00688 FINO0001446 816 816 Processed 02/06/2022 116003200 Ramvaran (000000)
592 BHITARWAR MP-03-004-067-001/535
(MOHANGARH(P)) 		1703004067NRG23240520220072092 27/05/2022 BANTI CHUOHAN 1703004067WL002391 BANTI CHUOHAN 00688 FINO0001446 1020 1020 Processed 02/06/2022 116003200 BANTICHUOHAN (000000)
593 BHITARWAR MP-03-004-067-001/535
(MOHANGARH(P)) 		1703004067NRG23240520220072091 27/05/2022 BANTI CHUOHAN 1703004067WL002391 BANTI CHUOHAN 00688 FINO0001446 1020 1020 Processed 02/06/2022 116003200 BANTICHUOHAN (000000)
594 BHITARWAR MP-03-004-067-001/54
(MOHANGARH(P)) 		1703004067NRG23240520220072052 27/05/2022 NAVAL SINGH 1703004067WL002389 NAVAL SINGH 00688 FINO0001446 816 816 Processed 02/06/2022 116003200 NAVALSINGH (000000)
595 BHITARWAR MP-03-004-067-001/54
(MOHANGARH(P)) 		1703004067NRG23240520220072053 27/05/2022 NAVAL SINGH 1703004067WL002389 NAVAL SINGH 00688 FINO0001446 816 816 Processed 02/06/2022 116003200 NAVALSINGH (000000)
596 BHITARWAR MP-03-004-067-001/548
(MOHANGARH(P)) 		1703004067NRG23240520220072093 27/05/2022 dheerendra 1703004067WL002391 dheerendra 00688 FINO0001446 1020 1020 Processed 02/06/2022 116003200 dheerendra (000000)
597 BHITARWAR MP-03-004-067-001/552
(MOHANGARH(P)) 		1703004067NRG23240520220072054 27/05/2022 RAJENDRA SINGH 1703004067WL002389 RAJENDRA SINGH 00688 FINO0001446 816 816 Processed 02/06/2022 116003200 RAJENDRASINGH (000000)
598 BHITARWAR MP-03-004-067-001/552
(MOHANGARH(P)) 		1703004067NRG23240520220072055 27/05/2022 RAJENDRA SINGH 1703004067WL002389 RAJENDRA SINGH 00688 FINO0001446 816 816 Processed 02/06/2022 116003200 RAJENDRASINGH (000000)
599 BHITARWAR MP-03-004-067-001/556
(MOHANGARH(P)) 		1703004067NRG23240520220072056 27/05/2022 DINESH SINGH 1703004067WL002389 DINESH SINGH 00688 FINO0001446 816 816 Processed 02/06/2022 116003200 DINESHSINGH (000000)
600 BHITARWAR MP-03-004-067-001/556
(MOHANGARH(P)) 		1703004067NRG23240520220072057 27/05/2022 DINESH SINGH 1703004067WL002389 DINESH SINGH 00688 FINO0001446 816 816 Processed 02/06/2022 116003200 DINESHSINGH (000000)
601 BHITARWAR MP-03-004-067-001/61
(MOHANGARH(P)) 		1703004067NRG23240520220072094 27/05/2022 AVADHESH 1703004067WL002391 AVADHESH 00688 FINO0001446 1020 1020 Processed 02/06/2022 116003200 AVADHESH (000000)
602 BHITARWAR MP-03-004-067-001/611
(MOHANGARH(P)) 		1703004067NRG23240520220072058 27/05/2022 Jasrath 1703004067WL002389 Jasrath 00688 FINO0001446 816 816 Processed 02/06/2022 116003200 Jasrath (000000)
603 BHITARWAR MP-03-004-067-001/611
(MOHANGARH(P)) 		1703004067NRG23240520220072059 27/05/2022 Jasrath 1703004067WL002389 Jasrath 00688 FINO0001446 816 816 Processed 02/06/2022 116003200 Jasrath (000000)
604 BHITARWAR MP-03-004-067-001/680
(MOHANGARH(P)) 		1703004067NRG23240520220072060 27/05/2022 CHETANDAS 1703004067WL002389 CHETANDAS 00688 FINO0001446 816 816 Processed 02/06/2022 116003200 CHETANDAS (000000)
605 BHITARWAR MP-03-004-067-001/688
(MOHANGARH(P)) 		1703004067NRG23240520220072095 27/05/2022 PRAKASH KORI 1703004067WL002391 PRAKASH KORI 00688 FINO0001446 1020 1020 Processed 02/06/2022 116003200 PRAKASHKORI (000000)
606 BHITARWAR MP-03-004-067-001/688
(MOHANGARH(P)) 		1703004067NRG23240520220072096 27/05/2022 PRAKASH KORI 1703004067WL002391 PRAKASH KORI 00688 FINO0001446 1020 1020 Processed 02/06/2022 116003200 PRAKASHKORI (000000)
607 BHITARWAR MP-03-004-067-001/711
(MOHANGARH(P)) 		1703004067NRG23240520220072097 27/05/2022 Ramabatar 1703004067WL002391 Ramabatar 00688 FINO0001446 1020 1020 Processed 02/06/2022 116003200 Ramabatar (000000)
608 BHITARWAR MP-03-004-067-001/712
(MOHANGARH(P)) 		1703004067NRG23240520220072098 27/05/2022 Dipak 1703004067WL002391 Dipak 00688 FINO0001446 1020 1020 Processed 02/06/2022 116003200 Dipak (000000)
609 BHITARWAR MP-03-004-067-001/713
(MOHANGARH(P)) 		1703004067NRG23240520220072099 27/05/2022 Pavan 1703004067WL002391 Pavan 00688 FINO0001446 1020 1020 Processed 02/06/2022 116003200 Pavan (000000)
610 BHITARWAR MP-03-004-067-001/714
(MOHANGARH(P)) 		1703004067NRG23240520220072061 27/05/2022 Beerendra 1703004067WL002389 Beerendra 00688 FINO0001446 816 816 Processed 02/06/2022 116003200 Beerendra (000000)
611 BHITARWAR MP-03-004-067-001/715
(MOHANGARH(P)) 		1703004067NRG23240520220072062 27/05/2022 Vikram 1703004067WL002389 Vikram 00688 FINO0001446 816 816 Processed 02/06/2022 116003200 Vikram (000000)
612 BHITARWAR MP-03-004-067-001/718
(MOHANGARH(P)) 		1703004067NRG23240520220072063 27/05/2022 Pooja kushwah 1703004067WL002389 Pooja kushwah 00688 FINO0001446 816 816 Processed 02/06/2022 116003200 Poojakushwah (000000)
613 BHITARWAR MP-03-004-067-001/718
(MOHANGARH(P)) 		1703004067NRG23240520220072064 27/05/2022 Pooja kushwah 1703004067WL002389 Pooja kushwah 00688 FINO0001446 816 816 Processed 02/06/2022 116003200 Poojakushwah (000000)
614 BHITARWAR MP-03-004-067-001/91
(MOHANGARH(P)) 		1703004067NRG23240520220072100 27/05/2022 LAKHAN JATAV 1703004067WL002391 LAKHAN JATAV 00688 FINO0001446 1020 1020 Processed 02/06/2022 116003200 LAKHANJATAV (000000)
615 BHITARWAR MP-03-004-067-001/91
(MOHANGARH(P)) 		1703004067NRG23240520220072101 27/05/2022 LAKHAN JATAV 1703004067WL002391 LAKHAN JATAV 00688 FINO0001446 1020 1020 Processed 02/06/2022 116003200 LAKHANJATAV (000000)
616 BHITARWAR MP-03-004-079-003/358
(SIRSULA(P)) 		1703004013NRG23250520220072622 27/05/2022 Mamta 1703004013WL002418 Mamta 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 Mamta (000000)
617 BHITARWAR MP-03-004-079-003/359
(SIRSULA(P)) 		1703004013NRG23250520220072623 27/05/2022 Kalpna tomar 1703004013WL002418 Kalpna tomar 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 Kalpnatomar (000000)
618 BHITARWAR MP-03-004-079-003/361
(SIRSULA(P)) 		1703004013NRG23250520220072624 27/05/2022 Baijanti bai 1703004013WL002418 Baijanti bai 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 Baijantibai (000000)
619 BHITARWAR MP-03-004-079-003/362
(SIRSULA(P)) 		1703004013NRG23250520220072625 27/05/2022 Rustam singh 1703004013WL002418 Rustam singh 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 Rustamsingh (000000)
620 BHITARWAR MP-03-004-079-003/363
(SIRSULA(P)) 		1703004013NRG23250520220072626 27/05/2022 Sirnam singh 1703004013WL002418 Sirnam singh 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 Sirnamsingh (000000)
621 BHITARWAR MP-03-004-079-003/364
(SIRSULA(P)) 		1703004013NRG23250520220072627 27/05/2022 Varsha 1703004013WL002418 Varsha 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 Varsha (000000)
622 BHITARWAR MP-03-004-079-003/365
(SIRSULA(P)) 		1703004013NRG23250520220072628 27/05/2022 Dhara singh 1703004013WL002418 Dhara singh 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 Dharasingh (000000)
623 BHITARWAR MP-03-004-079-003/368
(SIRSULA(P)) 		1703004013NRG23250520220072629 27/05/2022 Ranvir 1703004013WL002418 Ranvir 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 Ranvir (000000)
624 BHITARWAR MP-03-004-079-003/369
(SIRSULA(P)) 		1703004013NRG23250520220072630 27/05/2022 Surendra 1703004013WL002418 Surendra 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 Surendra (000000)
625 BHITARWAR MP-03-004-079-003/370
(SIRSULA(P)) 		1703004013NRG23250520220072631 27/05/2022 Sonu kunar 1703004013WL002418 Sonu kunar 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 Sonukunar (000000)
626 BHITARWAR MP-03-004-079-003/371
(SIRSULA(P)) 		1703004013NRG23250520220072632 27/05/2022 Virendra shakya 1703004013WL002418 Virendra shakya 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 Virendrashakya (000000)
627 BHITARWAR MP-03-004-079-003/372
(SIRSULA(P)) 		1703004013NRG23250520220072633 27/05/2022 Kallo bai 1703004013WL002418 Kallo bai 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 Kallobai (000000)
628 BHITARWAR MP-03-004-079-003/374
(SIRSULA(P)) 		1703004013NRG23250520220072634 27/05/2022 prahalad singh 1703004013WL002418 prahalad singh 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 prahaladsingh (000000)
629 BHITARWAR MP-03-004-079-003/375
(SIRSULA(P)) 		1703004013NRG23250520220072635 27/05/2022 manendra singh 1703004013WL002418 manendra singh 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 manendrasingh (000000)
630 BHITARWAR MP-03-004-079-003/376
(SIRSULA(P)) 		1703004013NRG23250520220072636 27/05/2022 vinay kumar 1703004013WL002418 vinay kumar 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 vinaykumar (000000)
631 BHITARWAR MP-03-004-079-003/377
(SIRSULA(P)) 		1703004013NRG23250520220072637 27/05/2022 pawandeep 1703004013WL002418 pawandeep 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 pawandeep (000000)
632 BHITARWAR MP-03-004-079-003/378
(SIRSULA(P)) 		1703004013NRG23250520220072638 27/05/2022 lal singh 1703004013WL002418 lal singh 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 lalsingh (000000)
633 BHITARWAR MP-03-004-079-003/381
(SIRSULA(P)) 		1703004013NRG23250520220072639 27/05/2022 ashok 1703004013WL002418 ashok 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 ashok (000000)
634 BHITARWAR MP-03-004-079-003/383
(SIRSULA(P)) 		1703004013NRG23250520220072640 27/05/2022 kajal 1703004013WL002418 kajal 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 kajal (000000)
635 BHITARWAR MP-03-004-079-003/384
(SIRSULA(P)) 		1703004013NRG23250520220072641 27/05/2022 Renu 1703004013WL002418 Renu 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 Renu (000000)
636 BHITARWAR MP-03-004-079-003/385
(SIRSULA(P)) 		1703004013NRG23250520220072642 27/05/2022 Suresh 1703004013WL002418 Suresh 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 Suresh (000000)
637 BHITARWAR MP-03-004-079-003/386
(SIRSULA(P)) 		1703004013NRG23250520220072643 27/05/2022 Dipu 1703004013WL002418 Dipu 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 Dipu (000000)
638 BHITARWAR MP-03-004-079-003/387
(SIRSULA(P)) 		1703004013NRG23250520220072644 27/05/2022 Ranvir 1703004013WL002418 Ranvir 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 Ranvir (000000)
639 BHITARWAR MP-03-004-079-003/388
(SIRSULA(P)) 		1703004013NRG23250520220072645 27/05/2022 Akash 1703004013WL002418 Akash 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 Akash (000000)
640 BHITARWAR MP-03-004-079-003/389
(SIRSULA(P)) 		1703004013NRG23250520220072646 27/05/2022 Kalavati 1703004013WL002418 Kalavati 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 Kalavati (000000)
641 BHITARWAR MP-03-004-079-003/390
(SIRSULA(P)) 		1703004013NRG23250520220072647 27/05/2022 Arti 1703004013WL002418 Arti 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 Arti (000000)
642 BHITARWAR MP-03-004-079-003/392
(SIRSULA(P)) 		1703004013NRG23250520220072648 27/05/2022 Jyoti 1703004013WL002418 Jyoti 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 Jyoti (000000)
643 BHITARWAR MP-03-004-079-003/393
(SIRSULA(P)) 		1703004013NRG23250520220072649 27/05/2022 Vinod 1703004013WL002418 Vinod 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 Vinod (000000)
644 BHITARWAR MP-03-004-079-003/394
(SIRSULA(P)) 		1703004013NRG23250520220072650 27/05/2022 Rachna 1703004013WL002418 Rachna 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 Rachna (000000)
645 BHITARWAR MP-03-004-079-003/395
(SIRSULA(P)) 		1703004013NRG23250520220072651 27/05/2022 Jitendra 1703004013WL002418 Jitendra 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 Jitendra (000000)
646 BHITARWAR MP-03-004-079-003/397
(SIRSULA(P)) 		1703004013NRG23250520220072652 27/05/2022 Purendra 1703004013WL002418 Purendra 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 Purendra (000000)
647 BHITARWAR MP-03-004-079-003/399
(SIRSULA(P)) 		1703004013NRG23250520220072653 27/05/2022 Ramashankar 1703004013WL002418 Ramashankar 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 Ramashankar (000000)
648 BHITARWAR MP-03-004-079-003/400
(SIRSULA(P)) 		1703004013NRG23250520220072654 27/05/2022 Rajkumari 1703004013WL002418 Rajkumari 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 Rajkumari (000000)
649 BHITARWAR MP-03-004-079-003/401
(SIRSULA(P)) 		1703004013NRG23250520220072655 27/05/2022 Suresh 1703004013WL002418 Suresh 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 Suresh (000000)
650 BHITARWAR MP-03-004-079-003/402
(SIRSULA(P)) 		1703004013NRG23250520220072656 27/05/2022 Munni 1703004013WL002418 Munni 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 Munni (000000)
651 BHITARWAR MP-03-004-079-003/403
(SIRSULA(P)) 		1703004013NRG23250520220072657 27/05/2022 Reena 1703004013WL002418 Reena 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 Reena (000000)
652 BHITARWAR MP-03-004-079-003/404
(SIRSULA(P)) 		1703004013NRG23250520220072658 27/05/2022 Narayani 1703004013WL002418 Narayani 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 Narayani (000000)
653 BHITARWAR MP-03-004-079-003/406
(SIRSULA(P)) 		1703004013NRG23250520220072659 27/05/2022 Manpreet 1703004013WL002418 Manpreet 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003200 Manpreet (000000)
SubTotal 334356 334356
654 BHITARWAR MP-03-004-013-001/109
(KISHORGARH(P)) 		1703004013NRG23250520220072660 27/05/2022 HARISHINGH 1703004013WL002419 HARISHINGH 00691 IPOS0000001 1224 1224 Processed 02/06/2022 116003200 HARISHINGH (000000)
655 BHITARWAR MP-03-004-013-001/221
(KISHORGARH(P)) 		1703004013NRG23250520220072661 27/05/2022 Dharmendra 1703004013WL002419 Dharmendra 00691 IPOS0000001 1224 1224 Processed 02/06/2022 116003200 Dharmendra (000000)
656 BHITARWAR MP-03-004-013-001/221
(KISHORGARH(P)) 		1703004013NRG23250520220072662 27/05/2022 Usha bai 1703004013WL002419 Usha bai 00691 IPOS0000001 1224 1224 Processed 02/06/2022 116003200 Ushabai (000000)
657 BHITARWAR MP-03-004-013-001/267
(KISHORGARH(P)) 		1703004013NRG23250520220072663 27/05/2022 lakhna 1703004013WL002419 lakhna 00691 IPOS0000001 1224 1224 Processed 02/06/2022 116003200 lakhna (000000)
658 BHITARWAR MP-03-004-013-001/319
(KISHORGARH(P)) 		1703004013NRG23250520220072664 27/05/2022 RAJU 1703004013WL002419 RAJU 00691 IPOS0000001 1224 1224 Processed 02/06/2022 116003200 RAJU (000000)
659 BHITARWAR MP-03-004-013-001/319
(KISHORGARH(P)) 		1703004013NRG23250520220072665 27/05/2022 RANI BARETHA 1703004013WL002419 RANI BARETHA 00691 IPOS0000001 1224 1224 Processed 02/06/2022 116003200 RANIBARETHA (000000)
660 BHITARWAR MP-03-004-013-001/322
(KISHORGARH(P)) 		1703004013NRG23250520220072666 27/05/2022 niraj singh rajput 1703004013WL002419 niraj singh rajput 00691 IPOS0000001 1224 1224 Processed 02/06/2022 116003200 nirajsinghrajput (000000)
661 BHITARWAR MP-03-004-013-001/331
(KISHORGARH(P)) 		1703004013NRG23250520220072669 27/05/2022 manohar singh 1703004013WL002419 manohar singh 00691 IPOS0000001 1224 1224 Processed 02/06/2022 116003200 manoharsingh (000000)
662 BHITARWAR MP-03-004-013-001/494
(KISHORGARH(P)) 		1703004013NRG23250520220072671 27/05/2022 Hari singh batham 1703004013WL002419 Hari singh batham 00691 IPOS0000001 1224 1224 Processed 02/06/2022 116003200 Harisinghbatham (000000)
663 BHITARWAR MP-03-004-013-001/495
(KISHORGARH(P)) 		1703004013NRG23250520220072672 27/05/2022 Deepak 1703004013WL002419 Deepak 00691 IPOS0000001 1224 1224 Processed 02/06/2022 116003200 Deepak (000000)
664 BHITARWAR MP-03-004-013-001/523
(KISHORGARH(P)) 		1703004013NRG23250520220072673 27/05/2022 ramshwaroop 1703004013WL002419 ramshwaroop 00691 IPOS0000001 1224 1224 Processed 02/06/2022 116003200 ramshwaroop (000000)
665 BHITARWAR MP-03-004-013-001/602
(KISHORGARH(P)) 		1703004013NRG23250520220072674 27/05/2022 kallu batham 1703004013WL002419 kallu batham 00691 IPOS0000001 1224 1224 Processed 02/06/2022 116003200 kallubatham (000000)
666 BHITARWAR MP-03-004-013-001/603
(KISHORGARH(P)) 		1703004013NRG23250520220072675 27/05/2022 Jardan singh 1703004013WL002419 Jardan singh 00691 IPOS0000001 1224 1224 Processed 02/06/2022 116003200 Jardansingh (000000)
667 BHITARWAR MP-03-004-013-001/607
(KISHORGARH(P)) 		1703004013NRG23250520220072677 27/05/2022 Leela bai 1703004013WL002419 Leela bai 00691 IPOS0000001 1224 1224 Processed 02/06/2022 116003200 Leelabai (000000)
668 BHITARWAR MP-03-004-013-001/618
(KISHORGARH(P)) 		1703004013NRG23250520220072679 27/05/2022 Suresh jatav 1703004013WL002419 Suresh jatav 00691 IPOS0000001 1224 1224 Processed 02/06/2022 116003200 Sureshjatav (000000)
669 BHITARWAR MP-03-004-013-001/619
(KISHORGARH(P)) 		1703004013NRG23250520220072680 27/05/2022 Munni bai 1703004013WL002419 Munni bai 00691 IPOS0000001 1224 1224 Processed 02/06/2022 116003200 Munnibai (000000)
670 BHITARWAR MP-03-004-013-001/635
(KISHORGARH(P)) 		1703004013NRG23250520220072688 27/05/2022 kasturi bai 1703004013WL002419 kasturi bai 00691 IPOS0000001 1224 1224 Processed 02/06/2022 116003200 kasturibai (000000)
671 BHITARWAR MP-03-004-013-001/636
(KISHORGARH(P)) 		1703004013NRG23250520220072689 27/05/2022 hukum singh 1703004013WL002419 hukum singh 00691 IPOS0000001 1224 1224 Processed 02/06/2022 116003200 hukumsingh (000000)
672 BHITARWAR MP-03-004-013-001/638
(KISHORGARH(P)) 		1703004013NRG23250520220072690 27/05/2022 savitri 1703004013WL002419 savitri 00691 IPOS0000001 1224 1224 Processed 02/06/2022 116003200 savitri (000000)
673 BHITARWAR MP-03-004-013-001/639
(KISHORGARH(P)) 		1703004013NRG23250520220072691 27/05/2022 ramkishan batham 1703004013WL002419 ramkishan batham 00691 IPOS0000001 1224 1224 Processed 02/06/2022 116003200 ramkishanbatham (000000)
674 BHITARWAR MP-03-004-013-001/718
(KISHORGARH(P)) 		1703004013NRG23250520220072715 27/05/2022 Manoj 1703004013WL002419 Manoj 00691 IPOS0000001 1224 1224 Processed 02/06/2022 116003200 Manoj (000000)
675 BHITARWAR MP-03-004-013-001/722
(KISHORGARH(P)) 		1703004013NRG23250520220072718 27/05/2022 Ka puri bai 1703004013WL002419 Ka puri bai 00691 IPOS0000001 1224 1224 Processed 02/06/2022 116003200 Kapuribai (000000)
676 BHITARWAR MP-03-004-013-001/723
(KISHORGARH(P)) 		1703004013NRG23250520220072719 27/05/2022 Rajveer singh 1703004013WL002419 Rajveer singh 00691 IPOS0000001 1224 1224 Processed 02/06/2022 116003200 Rajveersingh (000000)
677 BHITARWAR MP-03-004-013-001/727
(KISHORGARH(P)) 		1703004013NRG23250520220072720 27/05/2022 JEETU BATHAM 1703004013WL002419 JEETU BATHAM 00691 IPOS0000001 1224 1224 Processed 02/06/2022 116003200 JEETUBATHAM (000000)
678 BHITARWAR MP-03-004-013-001/728
(KISHORGARH(P)) 		1703004013NRG23250520220072721 27/05/2022 ABHISHEK BATHAM 1703004013WL002419 ABHISHEK BATHAM 00691 IPOS0000001 1224 1224 Processed 02/06/2022 116003200 ABHISHEKBATHAM (000000)
679 BHITARWAR MP-03-004-013-001/735
(KISHORGARH(P)) 		1703004013NRG23250520220072722 27/05/2022 PARMAL 1703004013WL002419 PARMAL 00691 IPOS0000001 1224 1224 Processed 02/06/2022 116003200 PARMAL (000000)
680 BHITARWAR MP-03-004-013-001/736
(KISHORGARH(P)) 		1703004013NRG23250520220072723 27/05/2022 LAXMINARAYAN 1703004013WL002419 LAXMINARAYAN 00691 IPOS0000001 1224 1224 Processed 02/06/2022 116003200 LAXMINARAYAN (000000)
681 BHITARWAR MP-03-004-013-001/737
(KISHORGARH(P)) 		1703004013NRG23250520220072724 27/05/2022 KAPTAN 1703004013WL002419 KAPTAN 00691 IPOS0000001 1224 1224 Processed 02/06/2022 116003200 KAPTAN (000000)
682 BHITARWAR MP-03-004-013-001/738
(KISHORGARH(P)) 		1703004013NRG23250520220072725 27/05/2022 BAIJANTI 1703004013WL002419 BAIJANTI 00691 IPOS0000001 1224 1224 Processed 02/06/2022 116003200 BAIJANTI (000000)
683 BHITARWAR MP-03-004-013-001/741
(KISHORGARH(P)) 		1703004013NRG23250520220072726 27/05/2022 Darpan 1703004013WL002419 Darpan 00691 IPOS0000001 1224 1224 Processed 02/06/2022 116003200 Darpan (000000)
684 BHITARWAR MP-03-004-013-001/755
(KISHORGARH(P)) 		1703004013NRG23250520220072729 27/05/2022 Monu 1703004013WL002419 Monu 00691 IPOS0000001 1224 1224 Processed 02/06/2022 116003200 Monu (000000)
685 BHITARWAR MP-03-004-013-001/755
(KISHORGARH(P)) 		1703004013NRG23250520220072728 27/05/2022 Murari 1703004013WL002419 Murari 00691 IPOS0000001 1224 1224 Processed 02/06/2022 116003200 Murari (000000)
686 BHITARWAR MP-03-004-013-001/755
(KISHORGARH(P)) 		1703004013NRG23250520220072727 27/05/2022 Omprakash 1703004013WL002419 Omprakash 00691 IPOS0000001 1224 1224 Processed 02/06/2022 116003200 Omprakash (000000)
687 BHITARWAR MP-03-004-013-001/756
(KISHORGARH(P)) 		1703004013NRG23250520220072730 27/05/2022 Kamal 1703004013WL002419 Kamal 00691 IPOS0000001 1224 1224 Processed 02/06/2022 116003200 Kamal (000000)
688 BHITARWAR MP-03-004-013-001/757
(KISHORGARH(P)) 		1703004013NRG23250520220072732 27/05/2022 Dharmendra 1703004013WL002419 Dharmendra 00691 IPOS0000001 1224 1224 Processed 02/06/2022 116003200 Dharmendra (000000)
689 BHITARWAR MP-03-004-013-001/757
(KISHORGARH(P)) 		1703004013NRG23250520220072731 27/05/2022 Dhiran 1703004013WL002419 Dhiran 00691 IPOS0000001 1224 1224 Processed 02/06/2022 116003200 Dhiran (000000)
690 BHITARWAR MP-03-004-013-001/758
(KISHORGARH(P)) 		1703004013NRG23250520220072733 27/05/2022 Sirnam 1703004013WL002419 Sirnam 00691 IPOS0000001 1224 1224 Processed 02/06/2022 116003200 Sirnam (000000)
691 BHITARWAR MP-03-004-013-001/759
(KISHORGARH(P)) 		1703004013NRG23250520220072734 27/05/2022 Ramo 1703004013WL002419 Ramo 00691 IPOS0000001 1224 1224 Processed 02/06/2022 116003200 Ramo (000000)
692 BHITARWAR MP-03-004-036-001/264
(DHIROLI(P)) 		1703004036NRG23250520220073297 27/05/2022 girraj 1703004036WL002440 girraj 00691 IPOS0000001 1224 1224 Processed 02/06/2022 116003200 girraj (000000)
693 BHITARWAR MP-03-004-036-001/264
(DHIROLI(P)) 		1703004036NRG23250520220073296 27/05/2022 girraj 1703004036WL002440 girraj 00691 IPOS0000001 1224 1224 Processed 02/06/2022 116003200 girraj (000000)
SubTotal 48960 48960
694 BHITARWAR MP-03-004-003-002/301
(ADAMPUR(P)) 		1703004003NRG23240520220070863 27/05/2022 akash 1703004003WL002372 akash 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116003200 akash (000000)
695 BHITARWAR MP-03-004-008-003/415
(KAKARDHA(P)) 		1703004008NRG23260520220074754 27/05/2022 munni bai 1703004008WL002482 munni bai 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116003200 munnibai (000000)
696 BHITARWAR MP-03-004-032-001/869
(DEVGARH(P)) 		1703004032NRG23240520220070088 27/05/2022 Pahad singh 1703004032WL002347 Pahad singh 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116003200 Pahadsingh (000000)
697 BHITARWAR MP-03-004-036-001/109
(DHIROLI(P)) 		1703004036NRG23250520220073235 27/05/2022 Lavkush 1703004036WL002439 Lavkush 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116003200 Lavkush (000000)
698 BHITARWAR MP-03-004-036-001/201
(DHIROLI(P)) 		1703004036NRG23250520220073249 27/05/2022 Aasha 1703004036WL002439 Aasha 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116003200 Aasha (000000)
699 BHITARWAR MP-03-004-036-001/45
(DHIROLI(P)) 		1703004036NRG23250520220073306 27/05/2022 sheela 1703004036WL002440 sheela 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116003200 sheela (000000)
700 BHITARWAR MP-03-004-036-001/70
(DHIROLI(P)) 		1703004036NRG23250520220073316 27/05/2022 kalpna 1703004036WL002440 kalpna 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116003200 kalpna (000000)
701 BHITARWAR MP-03-004-036-001/70
(DHIROLI(P)) 		1703004036NRG23250520220073317 27/05/2022 kalpna 1703004036WL002440 kalpna 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116003200 kalpna (000000)
702 BHITARWAR MP-03-004-036-002/22
(DHIROLI(P)) 		1703004036NRG23250520220073264 27/05/2022 basanti 1703004036WL002439 basanti 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116003200 basanti (000000)
703 BHITARWAR MP-03-004-036-002/22
(DHIROLI(P)) 		1703004036NRG23250520220073321 27/05/2022 basanti 1703004036WL002440 basanti 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116003200 basanti (000000)
704 BHITARWAR MP-03-004-036-004/37
(DHIROLI(P)) 		1703004036NRG23250520220073270 27/05/2022 siya bai 1703004036WL002439 siya bai 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116003200 siyabai (000000)
705 BHITARWAR MP-03-004-036-004/37
(DHIROLI(P)) 		1703004036NRG23250520220073269 27/05/2022 siya bai 1703004036WL002439 siya bai 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116003200 siyabai (000000)
706 BHITARWAR MP-03-004-036-004/39
(DHIROLI(P)) 		1703004036NRG23250520220073322 27/05/2022 retilal 1703004036WL002440 retilal 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116003200 retilal (000000)
707 BHITARWAR MP-03-004-036-004/41
(DHIROLI(P)) 		1703004036NRG23250520220073274 27/05/2022 bhagirath 1703004036WL002439 bhagirath 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116003200 bhagirath (000000)
708 BHITARWAR MP-03-004-058-003/331
(BELA(P)) 		1703004058NRG23260520220075688 27/05/2022 Mittalal 1703004058WL002522 Mittalal 00697 BKID0NAMRGB 1020 1020 Processed 03/06/2022 116003200 Mittalal (000000)
709 BHITARWAR MP-03-004-058-003/331
(BELA(P)) 		1703004058NRG23260520220075689 27/05/2022 mittalal 1703004058WL002522 mittalal 00697 BKID0NAMRGB 1020 1020 Processed 03/06/2022 116003200 mittalal (000000)
SubTotal 19176 19176
710 BHITARWAR MP-03-004-013-001/616
(KISHORGARH(P)) 		1703004013NRG23250520220072678 27/05/2022 Heeralal 1703004013WL002419 Heeralal 00703 AIRP0000001 1224 1224 Processed 03/06/2022 116003200 Heeralal (000000)
711 BHITARWAR MP-03-004-013-001/687
(KISHORGARH(P)) 		1703004013NRG23250520220072699 27/05/2022 Deepa 1703004013WL002419 Deepa 00703 AIRP0000001 1224 1224 Processed 03/06/2022 116003200 Deepa (000000)
712 BHITARWAR MP-03-004-013-001/688
(KISHORGARH(P)) 		1703004013NRG23250520220072700 27/05/2022 ANIL 1703004013WL002419 ANIL 00703 AIRP0000001 1224 1224 Processed 03/06/2022 116003200 ANIL (000000)
713 BHITARWAR MP-03-004-013-001/689
(KISHORGARH(P)) 		1703004013NRG23250520220072701 27/05/2022 VIKASH 1703004013WL002419 VIKASH 00703 AIRP0000001 1224 1224 Processed 03/06/2022 116003200 VIKASH (000000)
714 BHITARWAR MP-03-004-013-001/690
(KISHORGARH(P)) 		1703004013NRG23250520220072702 27/05/2022 LAKSHMI BAI 1703004013WL002419 LAKSHMI BAI 00703 AIRP0000001 1224 1224 Processed 03/06/2022 116003200 LAKSHMIBAI (000000)
715 BHITARWAR MP-03-004-013-001/691
(KISHORGARH(P)) 		1703004013NRG23250520220072703 27/05/2022 GIRIJA 1703004013WL002419 GIRIJA 00703 AIRP0000001 1224 1224 Processed 03/06/2022 116003200 GIRIJA (000000)
716 BHITARWAR MP-03-004-013-001/695
(KISHORGARH(P)) 		1703004013NRG23250520220072705 27/05/2022 DEWAS BATHAM 1703004013WL002419 DEWAS BATHAM 00703 AIRP0000001 1224 1224 Processed 03/06/2022 116003200 DEWASBATHAM (000000)
717 BHITARWAR MP-03-004-013-001/696
(KISHORGARH(P)) 		1703004013NRG23250520220072706 27/05/2022 SHIVRAJ SINGH KIRAR 1703004013WL002419 SHIVRAJ SINGH KIRAR 00703 AIRP0000001 1224 1224 Processed 03/06/2022 116003200 SHIVRAJSINGHKIRAR (000000)
718 BHITARWAR MP-03-004-013-001/699
(KISHORGARH(P)) 		1703004013NRG23250520220072707 27/05/2022 rambeti 1703004013WL002419 rambeti 00703 AIRP0000001 1224 1224 Processed 03/06/2022 116003200 rambeti (000000)
719 BHITARWAR MP-03-004-013-001/702
(KISHORGARH(P)) 		1703004013NRG23250520220072709 27/05/2022 VISHNA 1703004013WL002419 VISHNA 00703 AIRP0000001 1224 1224 Processed 03/06/2022 116003200 VISHNA (000000)
720 BHITARWAR MP-03-004-013-001/711
(KISHORGARH(P)) 		1703004013NRG23250520220072713 27/05/2022 Rachna bai 1703004013WL002419 Rachna bai 00703 AIRP0000001 1224 1224 Processed 03/06/2022 116003200 Rachnabai (000000)
721 BHITARWAR MP-03-004-013-001/719
(KISHORGARH(P)) 		1703004013NRG23250520220072716 27/05/2022 Urmila 1703004013WL002419 Urmila 00703 AIRP0000001 1224 1224 Processed 03/06/2022 116003200 Urmila (000000)
SubTotal 14688 14688
Total 844152 844152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_270522FTO_158516 Bank of Baroda BARB0DABRAX DABRA 1224
2 BHITARWAR MP1703004_270522FTO_158516 Bank of Baroda BARB0NAYGWA NAYA BAZAR GWALIOR 2448
3 BHITARWAR MP1703004_270522FTO_158516 Bank of India BKID0009028 MORENA 2448
4 BHITARWAR MP1703004_270522FTO_158516 Bank of India BKID0009086 BANK OF INDIA BHITARWAR 2448
5 BHITARWAR MP1703004_270522FTO_158516 Bank of India BKID0009457 DABRA 2448
6 BHITARWAR MP1703004_270522FTO_158516 Canara Bank CNRB0005202 GWALIOR MADHAVGANJ 2448
7 BHITARWAR MP1703004_270522FTO_158516 Canara Bank CNRB0005445 Bhitarwar 9792
8 BHITARWAR MP1703004_270522FTO_158516 Central Bank Of India CBIN0281098 DABRA 2448
9 BHITARWAR MP1703004_270522FTO_158516 Central Bank Of India CBIN0281649 CHINORE 149532
10 BHITARWAR MP1703004_270522FTO_158516 Central Bank Of India CBIN0281682 GIRD, GWALIOR 8568
11 BHITARWAR MP1703004_270522FTO_158516 Central Bank Of India CBIN0282855 NAUGAON 1224
12 BHITARWAR MP1703004_270522FTO_158516 Central Bank Of India CBIN0284351 BHITARWAR 8568
13 BHITARWAR MP1703004_270522FTO_158516 Central Bank Of India CBIN0284688 TEKANPUR 3672
14 BHITARWAR MP1703004_270522FTO_158516 Indian Overseas Bank IOBA0003132 PURASANI 3672
15 BHITARWAR MP1703004_270522FTO_158516 Indian Overseas Bank IOBA0003482 Dabra 1224
16 BHITARWAR MP1703004_270522FTO_158516 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 1224
17 BHITARWAR MP1703004_270522FTO_158516 State Bank of India SBIN0002875 MELA ROAD(SHAKTI NAGAR), GWALIOR 1224
18 BHITARWAR MP1703004_270522FTO_158516 State Bank of India SBIN0006889 KARHIYA 51408
19 BHITARWAR MP1703004_270522FTO_158516 State Bank of India SBIN0010537 KRGC, GWALIOR 1224
20 BHITARWAR MP1703004_270522FTO_158516 State Bank of India SBIN0017726 NAI SADAK, GWALIOR 2448
21 BHITARWAR MP1703004_270522FTO_158516 State Bank of India SBIN0019145 SBIINTOUCH BRANCH, GWALIOR 1224
22 BHITARWAR MP1703004_270522FTO_158516 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 6120
23 BHITARWAR MP1703004_270522FTO_158516 State Bank of India SBIN0030138 M.S.ROAD, MORENA 1224
24 BHITARWAR MP1703004_270522FTO_158516 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 26928
25 BHITARWAR MP1703004_270522FTO_158516 State Bank of India SBIN0030169 ANTRI 6120
26 BHITARWAR MP1703004_270522FTO_158516 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 2040
27 BHITARWAR MP1703004_270522FTO_158516 Union Bank of India UBIN0532681 GWALIOR 1224
28 BHITARWAR MP1703004_270522FTO_158516 Union Bank of India UBIN0552127 SHABD PRATAP ASHRAM - GWALIOR 3672
29 BHITARWAR MP1703004_270522FTO_158516 Central Madhya Pradesh Gramin Bank CBIN0R20002 Banwar 2448
30 BHITARWAR MP1703004_270522FTO_158516 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 116280
31 BHITARWAR MP1703004_270522FTO_158516 Fino Payments Bank Ltd FINO0001446 MP RO 334356
32 BHITARWAR MP1703004_270522FTO_158516 India Post Payments Bank IPOS0000001 Gwalior 48960
33 BHITARWAR MP1703004_270522FTO_158516 Madhya Pradesh Gramin Bank BKID0NAMRGB BANWAR 14688
34 BHITARWAR MP1703004_270522FTO_158516 Madhya Pradesh Gramin Bank BKID0NAMRGB BHITARWAR 4488
35 BHITARWAR MP1703004_270522FTO_158516 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14688

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