Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:43:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_210522FTO_141403
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-03-004-056-002/304
(BASODI(P)) 		1703004056NRG23210520220064211 21/05/2022 Seema 1703004056WL002148 Seema 00045 BARB0DABRAX 1224 1224 Processed 25/05/2022 883130652 Seema (000000)
SubTotal 1224 1224
2 BHITARWAR MP-03-004-010-001/31-A
(KARAHIYA(P)) 		1703004010NRG23210520220065082 21/05/2022 BHUPENDRA 1703004010WL002161 BHUPENDRA 00048 BKID0009085 1224 1224 Processed 25/05/2022 883130652 BHUPENDRA (000000)
SubTotal 1224 1224
3 BHITARWAR MP-03-004-010-001/1-A
(KARAHIYA(P)) 		1703004010NRG23210520220064645 21/05/2022 PAWAN 1703004010WL002160 PAWAN 00048 BKID0009086 1224 1224 Processed 25/05/2022 883130652 PAWAN (000000)
4 BHITARWAR MP-03-004-010-001/100-A
(KARAHIYA(P)) 		1703004010NRG23210520220064646 21/05/2022 PHOOLWATI 1703004010WL002160 PHOOLWATI 00048 BKID0009086 1224 1224 Processed 25/05/2022 883130652 PHOOLWATI (000000)
5 BHITARWAR MP-03-004-010-001/118-A
(KARAHIYA(P)) 		1703004010NRG23210520220064654 21/05/2022 GEETA 1703004010WL002160 GEETA 00048 BKID0009086 1224 1224 Processed 25/05/2022 883130652 GEETA (000000)
6 BHITARWAR MP-03-004-010-001/2-A
(KARAHIYA(P)) 		1703004010NRG23210520220064732 21/05/2022 KALAWATI 1703004010WL002160 KALAWATI 00048 BKID0009086 1224 1224 Processed 25/05/2022 883130652 KALAWATI (000000)
7 BHITARWAR MP-03-004-010-001/202-A
(KARAHIYA(P)) 		1703004010NRG23210520220064735 21/05/2022 SUNIL 1703004010WL002160 SUNIL 00048 BKID0009086 1224 1224 Processed 25/05/2022 883130652 SUNIL (000000)
8 BHITARWAR MP-03-004-010-001/216-A
(KARAHIYA(P)) 		1703004010NRG23210520220064777 21/05/2022 HARBAJAN 1703004010WL002160 HARBAJAN 00048 BKID0009086 1224 1224 Processed 25/05/2022 883130652 HARBAJAN (000000)
9 BHITARWAR MP-03-004-010-001/261-A
(KARAHIYA(P)) 		1703004010NRG23210520220064849 21/05/2022 RAJNI 1703004010WL002160 RAJNI 00048 BKID0009086 1224 1224 Processed 25/05/2022 883130652 RAJNI (000000)
10 BHITARWAR MP-03-004-010-001/2747
(KARAHIYA(P)) 		1703004010NRG23210520220064885 21/05/2022 BHARTI 1703004010WL002160 BHARTI 00048 BKID0009086 1224 1224 Processed 25/05/2022 883130652 BHARTI (000000)
11 BHITARWAR MP-03-004-010-001/2773
(KARAHIYA(P)) 		1703004010NRG23210520220064898 21/05/2022 RAGHBENDRA 1703004010WL002160 RAGHBENDRA 00048 BKID0009086 1224 1224 Processed 25/05/2022 883130652 RAGHBENDRA (000000)
12 BHITARWAR MP-03-004-010-001/2777
(KARAHIYA(P)) 		1703004010NRG23210520220064899 21/05/2022 PRAMOD 1703004010WL002160 PRAMOD 00048 BKID0009086 1224 1224 Processed 25/05/2022 883130652 PRAMOD (000000)
13 BHITARWAR MP-03-004-010-001/2899
(KARAHIYA(P)) 		1703004010NRG23210520220064943 21/05/2022 HARKISHAN 1703004010WL002160 HARKISHAN 00048 BKID0009086 1224 1224 Processed 25/05/2022 883130652 HARKISHAN (000000)
14 BHITARWAR MP-03-004-010-001/2904
(KARAHIYA(P)) 		1703004010NRG23210520220064947 21/05/2022 RAJKUMARI 1703004010WL002160 RAJKUMARI 00048 BKID0009086 1224 1224 Processed 25/05/2022 883130652 RAJKUMARI (000000)
15 BHITARWAR MP-03-004-010-001/2905
(KARAHIYA(P)) 		1703004010NRG23210520220064948 21/05/2022 SONAM 1703004010WL002160 SONAM 00048 BKID0009086 1224 1224 Processed 25/05/2022 883130652 SONAM (000000)
16 BHITARWAR MP-03-004-010-001/3030
(KARAHIYA(P)) 		1703004010NRG23210520220064986 21/05/2022 UTTAM 1703004010WL002160 UTTAM 00048 BKID0009086 1224 1224 Processed 25/05/2022 883130652 UTTAM (000000)
17 BHITARWAR MP-03-004-010-001/3041
(KARAHIYA(P)) 		1703004010NRG23210520220064989 21/05/2022 VEER SINGH 1703004010WL002160 VEER SINGH 00048 BKID0009086 1224 1224 Processed 25/05/2022 883130652 VEERSINGH (000000)
18 BHITARWAR MP-03-004-010-001/3043
(KARAHIYA(P)) 		1703004010NRG23210520220064991 21/05/2022 ARVENDRA 1703004010WL002160 ARVENDRA 00048 BKID0009086 1224 1224 Processed 25/05/2022 883130652 ARVENDRA (000000)
19 BHITARWAR MP-03-004-010-001/3044
(KARAHIYA(P)) 		1703004010NRG23210520220064992 21/05/2022 PRANSINGH 1703004010WL002160 PRANSINGH 00048 BKID0009086 1224 1224 Processed 25/05/2022 883130652 PRANSINGH (000000)
20 BHITARWAR MP-03-004-010-001/320-A
(KARAHIYA(P)) 		1703004010NRG23210520220064995 21/05/2022 PRINCE PRATAP 1703004010WL002160 PRINCE PRATAP 00048 BKID0009086 1224 1224 Processed 25/05/2022 883130652 PRINCEPRATAP (000000)
21 BHITARWAR MP-03-004-010-001/374-A
(KARAHIYA(P)) 		1703004010NRG23210520220065001 21/05/2022 LACHHMAN 1703004010WL002160 LACHHMAN 00048 BKID0009086 1224 1224 Processed 25/05/2022 883130652 LACHHMAN (000000)
22 BHITARWAR MP-03-004-010-001/375-A
(KARAHIYA(P)) 		1703004010NRG23210520220065002 21/05/2022 NITU 1703004010WL002160 NITU 00048 BKID0009086 1224 1224 Processed 25/05/2022 883130652 NITU (000000)
23 BHITARWAR MP-03-004-010-001/376-A
(KARAHIYA(P)) 		1703004010NRG23210520220065003 21/05/2022 OMPRAKASH 1703004010WL002160 OMPRAKASH 00048 BKID0009086 1224 1224 Processed 25/05/2022 883130652 OMPRAKASH (000000)
24 BHITARWAR MP-03-004-010-001/377-A
(KARAHIYA(P)) 		1703004010NRG23210520220065004 21/05/2022 GAJENDRA 1703004010WL002160 GAJENDRA 00048 BKID0009086 1224 1224 Processed 25/05/2022 883130652 GAJENDRA (000000)
25 BHITARWAR MP-03-004-010-001/4-A
(KARAHIYA(P)) 		1703004010NRG23210520220065005 21/05/2022 SUNITA 1703004010WL002160 SUNITA 00048 BKID0009086 1224 1224 Processed 25/05/2022 883130652 SUNITA (000000)
26 BHITARWAR MP-03-004-010-001/42-A
(KARAHIYA(P)) 		1703004010NRG23210520220065006 21/05/2022 KESHBENDRA 1703004010WL002160 KESHBENDRA 00048 BKID0009086 1224 1224 Processed 25/05/2022 883130652 KESHBENDRA (000000)
27 BHITARWAR MP-03-004-010-001/46-A
(KARAHIYA(P)) 		1703004010NRG23210520220065008 21/05/2022 RAMNIVASH 1703004010WL002160 RAMNIVASH 00048 BKID0009086 1224 1224 Processed 25/05/2022 883130652 RAMNIVASH (000000)
28 BHITARWAR MP-03-004-010-001/47-A
(KARAHIYA(P)) 		1703004010NRG23210520220065009 21/05/2022 KAPIL 1703004010WL002160 KAPIL 00048 BKID0009086 1224 1224 Processed 25/05/2022 883130652 KAPIL (000000)
29 BHITARWAR MP-03-004-010-001/5-A
(KARAHIYA(P)) 		1703004010NRG23210520220065012 21/05/2022 GAJENDRA 1703004010WL002160 GAJENDRA 00048 BKID0009086 1224 1224 Processed 25/05/2022 883130652 GAJENDRA (000000)
30 BHITARWAR MP-03-004-010-001/50-A
(KARAHIYA(P)) 		1703004010NRG23210520220065013 21/05/2022 JITENDRA 1703004010WL002160 JITENDRA 00048 BKID0009086 1224 1224 Processed 25/05/2022 883130652 JITENDRA (000000)
31 BHITARWAR MP-03-004-010-001/6-A
(KARAHIYA(P)) 		1703004010NRG23210520220065014 21/05/2022 PRITAM 1703004010WL002160 PRITAM 00048 BKID0009086 1224 1224 Processed 25/05/2022 883130652 PRITAM (000000)
32 BHITARWAR MP-03-004-010-001/62-A
(KARAHIYA(P)) 		1703004010NRG23210520220065015 21/05/2022 SATENDRA 1703004010WL002160 SATENDRA 00048 BKID0009086 1224 1224 Processed 25/05/2022 883130652 SATENDRA (000000)
33 BHITARWAR MP-03-004-010-001/78-A
(KARAHIYA(P)) 		1703004010NRG23210520220065019 21/05/2022 SARDAR 1703004010WL002160 SARDAR 00048 BKID0009086 1224 1224 Processed 25/05/2022 883130652 SARDAR (000000)
34 BHITARWAR MP-03-004-056-001/444
(BASODI(P)) 		1703004056NRG23210520220064195 21/05/2022 BHUPENDRA SINGH 1703004056WL002148 BHUPENDRA SINGH 00048 BKID0009086 1224 1224 Processed 25/05/2022 883130652 BHUPENDRASINGH (000000)
35 BHITARWAR MP-03-004-056-001/451
(BASODI(P)) 		1703004056NRG23210520220064197 21/05/2022 SONU JATAV 1703004056WL002148 SONU JATAV 00048 BKID0009086 1224 1224 Processed 25/05/2022 883130652 SONUJATAV (000000)
36 BHITARWAR MP-03-004-056-001/452
(BASODI(P)) 		1703004056NRG23210520220064198 21/05/2022 NARENDRA 1703004056WL002148 NARENDRA 00048 BKID0009086 1224 1224 Processed 25/05/2022 883130652 NARENDRA (000000)
37 BHITARWAR MP-03-004-056-002/326
(BASODI(P)) 		1703004056NRG23210520220064212 21/05/2022 Komal Manjhi 1703004056WL002148 Komal Manjhi 00048 BKID0009086 1224 1224 Processed 25/05/2022 883130652 KomalManjhi (000000)
38 BHITARWAR MP-03-004-056-002/330
(BASODI(P)) 		1703004056NRG23210520220064215 21/05/2022 Preeti Batham 1703004056WL002148 Preeti Batham 00048 BKID0009086 1224 1224 Processed 25/05/2022 883130652 PreetiBatham (000000)
SubTotal 44064 44064
39 BHITARWAR MP-03-004-013-001/860
(KISHORGARH(P)) 		1703004013NRG23210520220064501 21/05/2022 Sobaran 1703004013WL002152 Sobaran 00078 CNRB0005445 1224 1224 Processed 26/05/2022 883130652 Sobaran (000000)
40 BHITARWAR MP-03-004-013-001/861
(KISHORGARH(P)) 		1703004013NRG23210520220064502 21/05/2022 Sirnam 1703004013WL002152 Sirnam 00078 CNRB0005445 1224 1224 Processed 26/05/2022 883130652 Sirnam (000000)
41 BHITARWAR MP-03-004-056-002/329
(BASODI(P)) 		1703004056NRG23210520220064213 21/05/2022 UDAY BHAN 1703004056WL002148 UDAY BHAN 00078 CNRB0005445 1224 1224 Processed 26/05/2022 883130652 UDAYBHAN (000000)
42 BHITARWAR MP-03-004-056-002/339
(BASODI(P)) 		1703004056NRG23210520220064219 21/05/2022 BHARTI MANJHI 1703004056WL002148 BHARTI MANJHI 00078 CNRB0005445 1224 1224 Processed 26/05/2022 883130652 BHARTIMANJHI (000000)
43 BHITARWAR MP-03-004-056-002/339
(BASODI(P)) 		1703004056NRG23210520220064218 21/05/2022 OM PRAKASH BATHAM 1703004056WL002148 OM PRAKASH BATHAM 00078 CNRB0005445 1224 1224 Processed 26/05/2022 883130652 OMPRAKASHBATHAM (000000)
44 BHITARWAR MP-03-004-074-001/111
(SHYAMPUR(P)) 		1703004074NRG23210520220064230 21/05/2022 parameet kour 1703004074WL002149 parameet kour 00078 CNRB0005445 1224 1224 Processed 26/05/2022 883130652 parameetkour (000000)
45 BHITARWAR MP-03-004-074-001/111
(SHYAMPUR(P)) 		1703004074NRG23210520220064231 21/05/2022 parmeet kour 1703004074WL002149 parmeet kour 00078 CNRB0005445 1224 1224 Processed 26/05/2022 883130652 parmeetkour (000000)
46 BHITARWAR MP-03-004-074-001/522
(SHYAMPUR(P)) 		1703004074NRG23210520220064344 21/05/2022 kuldeep kaur 1703004074WL002149 kuldeep kaur 00078 CNRB0005445 1224 1224 Processed 26/05/2022 883130652 kuldeepkaur (000000)
47 BHITARWAR MP-03-004-074-001/522
(SHYAMPUR(P)) 		1703004074NRG23210520220064343 21/05/2022 kuldeep koar 1703004074WL002149 kuldeep koar 00078 CNRB0005445 1224 1224 Processed 26/05/2022 883130652 kuldeepkoar (000000)
48 BHITARWAR MP-03-004-074-002/23
(SHYAMPUR(P)) 		1703004074NRG23210520220064416 21/05/2022 deepak 1703004074WL002149 deepak 00078 CNRB0005445 1224 1224 Processed 26/05/2022 883130652 deepak (000000)
49 BHITARWAR MP-03-004-074-002/23
(SHYAMPUR(P)) 		1703004074NRG23210520220064415 21/05/2022 deepak 1703004074WL002149 deepak 00078 CNRB0005445 1224 1224 Processed 26/05/2022 883130652 deepak (000000)
SubTotal 13464 13464
50 BHITARWAR MP-03-004-074-001/412
(SHYAMPUR(P)) 		1703004074NRG23210520220064314 21/05/2022 akash 1703004074WL002149 akash 00089 CBIN0281098 1224 1224 Processed 25/05/2022 883130652 akash (000000)
51 BHITARWAR MP-03-004-074-001/412
(SHYAMPUR(P)) 		1703004074NRG23210520220064313 21/05/2022 akash 1703004074WL002149 akash 00089 CBIN0281098 1224 1224 Processed 25/05/2022 883130652 akash (000000)
SubTotal 2448 2448
52 BHITARWAR MP-03-004-010-001/2553
(KARAHIYA(P)) 		1703004010NRG23210520220065069 21/05/2022 NAVAL SINGH BAGHEL 1703004010WL002161 NAVAL SINGH BAGHEL 00089 CBIN0281649 1224 1224 Processed 25/05/2022 883130652 NAVALSINGHBAGHEL (000000)
53 BHITARWAR MP-03-004-013-001/697
(KISHORGARH(P)) 		1703004013NRG23210520220064496 21/05/2022 SURENDRA SINGH 1703004013WL002152 SURENDRA SINGH 00089 CBIN0281649 1224 1224 Processed 25/05/2022 883130652 SURENDRASINGH (000000)
54 BHITARWAR MP-03-004-079-002/241
(SIRSULA(P)) 		1703004079NRG23210520220064632 21/05/2022 SUKHAVINDER SINGH 1703004079WL002159 SUKHAVINDER SINGH 00089 CBIN0281649 1224 1224 Processed 25/05/2022 883130652 SUKHAVINDERSINGH (000000)
SubTotal 3672 3672
55 BHITARWAR MP-03-004-010-001/152-A
(KARAHIYA(P)) 		1703004010NRG23210520220064681 21/05/2022 RAMBARAN 1703004010WL002160 RAMBARAN 00089 CBIN0284351 1224 1224 Processed 25/05/2022 883130652 RAMBARAN (000000)
56 BHITARWAR MP-03-004-010-001/164-A
(KARAHIYA(P)) 		1703004010NRG23210520220065027 21/05/2022 JAGDEESH 1703004010WL002161 JAGDEESH 00089 CBIN0284351 1224 1224 Processed 25/05/2022 883130652 JAGDEESH (000000)
57 BHITARWAR MP-03-004-010-001/168-A
(KARAHIYA(P)) 		1703004010NRG23210520220065029 21/05/2022 NARAYANI 1703004010WL002161 NARAYANI 00089 CBIN0284351 1224 1224 Processed 25/05/2022 883130652 NARAYANI (000000)
58 BHITARWAR MP-03-004-010-001/1744
(KARAHIYA(P)) 		1703004010NRG23210520220064696 21/05/2022 BHEEKAM 1703004010WL002160 BHEEKAM 00089 CBIN0284351 1224 1224 Processed 25/05/2022 883130652 BHEEKAM (000000)
59 BHITARWAR MP-03-004-010-001/186-A
(KARAHIYA(P)) 		1703004010NRG23210520220064712 21/05/2022 NEEKESH 1703004010WL002160 NEEKESH 00089 CBIN0284351 1224 1224 Processed 25/05/2022 883130652 NEEKESH (000000)
60 BHITARWAR MP-03-004-010-001/1874
(KARAHIYA(P)) 		1703004010NRG23210520220064719 21/05/2022 ANITA 1703004010WL002160 ANITA 00089 CBIN0284351 1224 1224 Processed 25/05/2022 883130652 ANITA (000000)
61 BHITARWAR MP-03-004-010-001/198-A
(KARAHIYA(P)) 		1703004010NRG23210520220065040 21/05/2022 SANDEEP 1703004010WL002161 SANDEEP 00089 CBIN0284351 1224 1224 Processed 25/05/2022 883130652 SANDEEP (000000)
62 BHITARWAR MP-03-004-010-001/2024
(KARAHIYA(P)) 		1703004010NRG23210520220064738 21/05/2022 MANISA 1703004010WL002160 MANISA 00089 CBIN0284351 1224 1224 Processed 25/05/2022 883130652 MANISA (000000)
63 BHITARWAR MP-03-004-010-001/2070
(KARAHIYA(P)) 		1703004010NRG23210520220064751 21/05/2022 SUNENA 1703004010WL002160 SUNENA 00089 CBIN0284351 1224 1224 Processed 25/05/2022 883130652 SUNENA (000000)
64 BHITARWAR MP-03-004-010-001/2129
(KARAHIYA(P)) 		1703004010NRG23210520220064766 21/05/2022 RAMU PARIHAR 1703004010WL002160 RAMU PARIHAR 00089 CBIN0284351 1224 1224 Processed 25/05/2022 883130652 RAMUPARIHAR (000000)
65 BHITARWAR MP-03-004-010-001/2153
(KARAHIYA(P)) 		1703004010NRG23210520220064772 21/05/2022 MAHADEBI 1703004010WL002160 MAHADEBI 00089 CBIN0284351 1224 1224 Processed 25/05/2022 883130652 MAHADEBI (000000)
66 BHITARWAR MP-03-004-010-001/2154
(KARAHIYA(P)) 		1703004010NRG23210520220064773 21/05/2022 PINKI 1703004010WL002160 PINKI 00089 CBIN0284351 1224 1224 Processed 25/05/2022 883130652 PINKI (000000)
67 BHITARWAR MP-03-004-010-001/2155
(KARAHIYA(P)) 		1703004010NRG23210520220064774 21/05/2022 RANVEER BATHAM 1703004010WL002160 RANVEER BATHAM 00089 CBIN0284351 1224 1224 Processed 25/05/2022 883130652 RANVEERBATHAM (000000)
68 BHITARWAR MP-03-004-010-001/2157
(KARAHIYA(P)) 		1703004010NRG23210520220064775 21/05/2022 JASHRAT BAGHEL 1703004010WL002160 JASHRAT BAGHEL 00089 CBIN0284351 1224 1224 Processed 25/05/2022 883130652 JASHRATBAGHEL (000000)
69 BHITARWAR MP-03-004-010-001/2159
(KARAHIYA(P)) 		1703004010NRG23210520220064776 21/05/2022 MAHESH BAGHEL 1703004010WL002160 MAHESH BAGHEL 00089 CBIN0284351 1224 1224 Processed 25/05/2022 883130652 MAHESHBAGHEL (000000)
70 BHITARWAR MP-03-004-010-001/2160
(KARAHIYA(P)) 		1703004010NRG23210520220064778 21/05/2022 DEVISINGH BATHAM 1703004010WL002160 DEVISINGH BATHAM 00089 CBIN0284351 1224 1224 Processed 25/05/2022 883130652 DEVISINGHBATHAM (000000)
71 BHITARWAR MP-03-004-010-001/2166
(KARAHIYA(P)) 		1703004010NRG23210520220064779 21/05/2022 DARMENDRA BAGHEL 1703004010WL002160 DARMENDRA BAGHEL 00089 CBIN0284351 1224 1224 Processed 25/05/2022 883130652 DARMENDRABAGHEL (000000)
72 BHITARWAR MP-03-004-010-001/2167
(KARAHIYA(P)) 		1703004010NRG23210520220064780 21/05/2022 PINKI BAGHEL 1703004010WL002160 PINKI BAGHEL 00089 CBIN0284351 1224 1224 Processed 25/05/2022 883130652 PINKIBAGHEL (000000)
73 BHITARWAR MP-03-004-010-001/2168
(KARAHIYA(P)) 		1703004010NRG23210520220064781 21/05/2022 SUSHMA 1703004010WL002160 SUSHMA 00089 CBIN0284351 1224 1224 Processed 25/05/2022 883130652 SUSHMA (000000)
74 BHITARWAR MP-03-004-010-001/2169
(KARAHIYA(P)) 		1703004010NRG23210520220064782 21/05/2022 SONU BAGHEL 1703004010WL002160 SONU BAGHEL 00089 CBIN0284351 1224 1224 Processed 25/05/2022 883130652 SONUBAGHEL (000000)
75 BHITARWAR MP-03-004-010-001/2229
(KARAHIYA(P)) 		1703004010NRG23210520220064789 21/05/2022 RAMNIVASH 1703004010WL002160 RAMNIVASH 00089 CBIN0284351 1224 1224 Processed 25/05/2022 883130652 RAMNIVASH (000000)
76 BHITARWAR MP-03-004-010-001/2230
(KARAHIYA(P)) 		1703004010NRG23210520220064790 21/05/2022 ASHA 1703004010WL002160 ASHA 00089 CBIN0284351 1224 1224 Processed 25/05/2022 883130652 ASHA (000000)
77 BHITARWAR MP-03-004-010-001/2313
(KARAHIYA(P)) 		1703004010NRG23210520220064796 21/05/2022 BANTI 1703004010WL002160 BANTI 00089 CBIN0284351 1224 1224 Processed 25/05/2022 883130652 BANTI (000000)
78 BHITARWAR MP-03-004-010-001/2340
(KARAHIYA(P)) 		1703004010NRG23210520220064801 21/05/2022 CHHAVIRAM 1703004010WL002160 CHHAVIRAM 00089 CBIN0284351 1224 1224 Processed 25/05/2022 883130652 CHHAVIRAM (000000)
79 BHITARWAR MP-03-004-010-001/2342
(KARAHIYA(P)) 		1703004010NRG23210520220064802 21/05/2022 GANESHI BAI 1703004010WL002160 GANESHI BAI 00089 CBIN0284351 1224 1224 Processed 25/05/2022 883130652 GANESHIBAI (000000)
80 BHITARWAR MP-03-004-010-001/2353
(KARAHIYA(P)) 		1703004010NRG23210520220064807 21/05/2022 RAHUL 1703004010WL002160 RAHUL 00089 CBIN0284351 1224 1224 Processed 25/05/2022 883130652 RAHUL (000000)
81 BHITARWAR MP-03-004-010-001/2356
(KARAHIYA(P)) 		1703004010NRG23210520220064809 21/05/2022 PATIRAM 1703004010WL002160 PATIRAM 00089 CBIN0284351 1224 1224 Processed 25/05/2022 883130652 PATIRAM (000000)
82 BHITARWAR MP-03-004-010-001/2357
(KARAHIYA(P)) 		1703004010NRG23210520220064810 21/05/2022 REENA BAGHEL 1703004010WL002160 REENA BAGHEL 00089 CBIN0284351 1224 1224 Processed 25/05/2022 883130652 REENABAGHEL (000000)
83 BHITARWAR MP-03-004-010-001/2360
(KARAHIYA(P)) 		1703004010NRG23210520220064813 21/05/2022 KARANSINGH 1703004010WL002160 KARANSINGH 00089 CBIN0284351 1224 1224 Processed 25/05/2022 883130652 KARANSINGH (000000)
84 BHITARWAR MP-03-004-010-001/2458
(KARAHIYA(P)) 		1703004010NRG23210520220064826 21/05/2022 LALI 1703004010WL002160 LALI 00089 CBIN0284351 1224 1224 Processed 25/05/2022 883130652 LALI (000000)
85 BHITARWAR MP-03-004-010-001/2462
(KARAHIYA(P)) 		1703004010NRG23210520220064827 21/05/2022 RAMBATI 1703004010WL002160 RAMBATI 00089 CBIN0284351 1224 1224 Processed 25/05/2022 883130652 RAMBATI (000000)
86 BHITARWAR MP-03-004-010-001/2485
(KARAHIYA(P)) 		1703004010NRG23210520220064830 21/05/2022 POONAM 1703004010WL002160 POONAM 00089 CBIN0284351 1224 1224 Processed 25/05/2022 883130652 POONAM (000000)
87 BHITARWAR MP-03-004-010-001/2495
(KARAHIYA(P)) 		1703004010NRG23210520220064833 21/05/2022 ANIL 1703004010WL002160 ANIL 00089 CBIN0284351 1224 1224 Processed 25/05/2022 883130652 ANIL (000000)
88 BHITARWAR MP-03-004-010-001/2496
(KARAHIYA(P)) 		1703004010NRG23210520220064834 21/05/2022 ANIRUDDHA 1703004010WL002160 ANIRUDDHA 00089 CBIN0284351 1224 1224 Processed 25/05/2022 883130652 ANIRUDDHA (000000)
89 BHITARWAR MP-03-004-010-001/2505
(KARAHIYA(P)) 		1703004010NRG23210520220064836 21/05/2022 RETU 1703004010WL002160 RETU 00089 CBIN0284351 1224 1224 Processed 25/05/2022 883130652 RETU (000000)
90 BHITARWAR MP-03-004-010-001/2512
(KARAHIYA(P)) 		1703004010NRG23210520220064838 21/05/2022 RAMLAKHAN BAGHEL 1703004010WL002160 RAMLAKHAN BAGHEL 00089 CBIN0284351 1224 1224 Processed 25/05/2022 883130652 RAMLAKHANBAGHEL (000000)
91 BHITARWAR MP-03-004-010-001/2513
(KARAHIYA(P)) 		1703004010NRG23210520220064839 21/05/2022 PAOO SWEEPAR 1703004010WL002160 PAOO SWEEPAR 00089 CBIN0284351 1224 1224 Processed 25/05/2022 883130652 PAOOSWEEPAR (000000)
92 BHITARWAR MP-03-004-010-001/2719
(KARAHIYA(P)) 		1703004010NRG23210520220064874 21/05/2022 VIKKI 1703004010WL002160 VIKKI 00089 CBIN0284351 1224 1224 Processed 25/05/2022 883130652 VIKKI (000000)
93 BHITARWAR MP-03-004-010-001/2759
(KARAHIYA(P)) 		1703004010NRG23210520220064892 21/05/2022 RUDRA 1703004010WL002160 RUDRA 00089 CBIN0284351 1224 1224 Processed 25/05/2022 883130652 RUDRA (000000)
94 BHITARWAR MP-03-004-010-001/2759
(KARAHIYA(P)) 		1703004010NRG23210520220064893 21/05/2022 SHIKSHA 1703004010WL002160 SHIKSHA 00089 CBIN0284351 1224 1224 Processed 25/05/2022 883130652 SHIKSHA (000000)
95 BHITARWAR MP-03-004-010-001/41-A
(KARAHIYA(P)) 		1703004010NRG23210520220065100 21/05/2022 SANTOS 1703004010WL002161 SANTOS 00089 CBIN0284351 1224 1224 Processed 25/05/2022 883130652 SANTOS (000000)
96 BHITARWAR MP-03-004-010-001/452
(KARAHIYA(P)) 		1703004010NRG23210520220065101 21/05/2022 GYASO 1703004010WL002161 GYASO 00089 CBIN0284351 1224 1224 Processed 25/05/2022 883130652 GYASO (000000)
97 BHITARWAR MP-03-004-074-001/297
(SHYAMPUR(P)) 		1703004074NRG23210520220064279 21/05/2022 deepak 1703004074WL002149 deepak 00089 CBIN0284351 1224 1224 Processed 25/05/2022 883130652 deepak (000000)
98 BHITARWAR MP-03-004-074-001/297
(SHYAMPUR(P)) 		1703004074NRG23210520220064278 21/05/2022 deepak 1703004074WL002149 deepak 00089 CBIN0284351 1224 1224 Processed 25/05/2022 883130652 deepak (000000)
99 BHITARWAR MP-03-004-074-001/346
(SHYAMPUR(P)) 		1703004074NRG23210520220064290 21/05/2022 guraprit 1703004074WL002149 guraprit 00089 CBIN0284351 1224 1224 Processed 25/05/2022 883130652 guraprit (000000)
100 BHITARWAR MP-03-004-074-001/346
(SHYAMPUR(P)) 		1703004074NRG23210520220064289 21/05/2022 guraprit 1703004074WL002149 guraprit 00089 CBIN0284351 1224 1224 Processed 25/05/2022 883130652 guraprit (000000)
101 BHITARWAR MP-03-004-074-001/555
(SHYAMPUR(P)) 		1703004074NRG23210520220064355 21/05/2022 guroovindar singh 1703004074WL002149 guroovindar singh 00089 CBIN0284351 1224 1224 Processed 25/05/2022 883130652 guroovindarsingh (000000)
102 BHITARWAR MP-03-004-074-001/555
(SHYAMPUR(P)) 		1703004074NRG23210520220064356 21/05/2022 gurvinder singh 1703004074WL002149 gurvinder singh 00089 CBIN0284351 1224 1224 Processed 25/05/2022 883130652 gurvindersingh (000000)
103 BHITARWAR MP-03-004-074-002/10
(SHYAMPUR(P)) 		1703004074NRG23210520220064396 21/05/2022 satwant singh 1703004074WL002149 satwant singh 00089 CBIN0284351 1224 1224 Processed 25/05/2022 883130652 satwantsingh (000000)
104 BHITARWAR MP-03-004-074-002/10
(SHYAMPUR(P)) 		1703004074NRG23210520220064395 21/05/2022 satwant singh 1703004074WL002149 satwant singh 00089 CBIN0284351 1224 1224 Processed 25/05/2022 883130652 satwantsingh (000000)
SubTotal 61200 61200
105 BHITARWAR MP-03-004-010-001/112-A
(KARAHIYA(P)) 		1703004010NRG23210520220064651 21/05/2022 YASHPAL 1703004010WL002160 YASHPAL 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 YASHPAL (000000)
106 BHITARWAR MP-03-004-010-001/119-A
(KARAHIYA(P)) 		1703004010NRG23210520220064655 21/05/2022 NEETU 1703004010WL002160 NEETU 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 NEETU (000000)
107 BHITARWAR MP-03-004-010-001/12-A
(KARAHIYA(P)) 		1703004010NRG23210520220064656 21/05/2022 AJMER SINGH 1703004010WL002160 AJMER SINGH 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 AJMERSINGH (000000)
108 BHITARWAR MP-03-004-010-001/123-A
(KARAHIYA(P)) 		1703004010NRG23210520220064657 21/05/2022 MUKESH 1703004010WL002160 MUKESH 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 MUKESH (000000)
109 BHITARWAR MP-03-004-010-001/1449
(KARAHIYA(P)) 		1703004010NRG23210520220064674 21/05/2022 RAMSWAROOP 1703004010WL002160 RAMSWAROOP 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 RAMSWAROOP (000000)
110 BHITARWAR MP-03-004-010-001/154-A
(KARAHIYA(P)) 		1703004010NRG23210520220064683 21/05/2022 RACHNA 1703004010WL002160 RACHNA 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 RACHNA (000000)
111 BHITARWAR MP-03-004-010-001/1550
(KARAHIYA(P)) 		1703004010NRG23210520220064685 21/05/2022 HARIRAM 1703004010WL002160 HARIRAM 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 HARIRAM (000000)
112 BHITARWAR MP-03-004-010-001/169-A
(KARAHIYA(P)) 		1703004010NRG23210520220065030 21/05/2022 PREETI 1703004010WL002161 PREETI 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 PREETI (000000)
113 BHITARWAR MP-03-004-010-001/1723
(KARAHIYA(P)) 		1703004010NRG23210520220064693 21/05/2022 SUKHDEVI 1703004010WL002160 SUKHDEVI 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 SUKHDEVI (000000)
114 BHITARWAR MP-03-004-010-001/1745
(KARAHIYA(P)) 		1703004010NRG23210520220064697 21/05/2022 UTTAM 1703004010WL002160 UTTAM 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 UTTAM (000000)
115 BHITARWAR MP-03-004-010-001/1753
(KARAHIYA(P)) 		1703004010NRG23210520220064700 21/05/2022 Ramnivas 1703004010WL002160 Ramnivas 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 Ramnivas (000000)
116 BHITARWAR MP-03-004-010-001/1757
(KARAHIYA(P)) 		1703004010NRG23210520220064701 21/05/2022 mukundi 1703004010WL002160 mukundi 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 mukundi (000000)
117 BHITARWAR MP-03-004-010-001/1758
(KARAHIYA(P)) 		1703004010NRG23210520220064702 21/05/2022 munshi baghel 1703004010WL002160 munshi baghel 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 munshibaghel (000000)
118 BHITARWAR MP-03-004-010-001/1759
(KARAHIYA(P)) 		1703004010NRG23210520220064703 21/05/2022 kalyan singh baghel 1703004010WL002160 kalyan singh baghel 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 kalyansinghbaghel (000000)
119 BHITARWAR MP-03-004-010-001/1760
(KARAHIYA(P)) 		1703004010NRG23210520220064704 21/05/2022 jagannath 1703004010WL002160 jagannath 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 jagannath (000000)
120 BHITARWAR MP-03-004-010-001/1761
(KARAHIYA(P)) 		1703004010NRG23210520220064705 21/05/2022 mangal singh baghel 1703004010WL002160 mangal singh baghel 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 mangalsinghbaghel (000000)
121 BHITARWAR MP-03-004-010-001/1766
(KARAHIYA(P)) 		1703004010NRG23210520220064706 21/05/2022 kisuna ram 1703004010WL002160 kisuna ram 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 kisunaram (000000)
122 BHITARWAR MP-03-004-010-001/180-A
(KARAHIYA(P)) 		1703004010NRG23210520220064709 21/05/2022 VISHNU OJHA 1703004010WL002160 VISHNU OJHA 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 VISHNUOJHA (000000)
123 BHITARWAR MP-03-004-010-001/1861
(KARAHIYA(P)) 		1703004010NRG23210520220064714 21/05/2022 SANTOSH KOLI 1703004010WL002160 SANTOSH KOLI 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 SANTOSHKOLI (000000)
124 BHITARWAR MP-03-004-010-001/1867
(KARAHIYA(P)) 		1703004010NRG23210520220064716 21/05/2022 RINKU SEN 1703004010WL002160 RINKU SEN 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 RINKUSEN (000000)
125 BHITARWAR MP-03-004-010-001/1874
(KARAHIYA(P)) 		1703004010NRG23210520220064718 21/05/2022 SANTOSH 1703004010WL002160 SANTOSH 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 SANTOSH (000000)
126 BHITARWAR MP-03-004-010-001/191-A
(KARAHIYA(P)) 		1703004010NRG23210520220064722 21/05/2022 DHIRAJ 1703004010WL002160 DHIRAJ 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 DHIRAJ (000000)
127 BHITARWAR MP-03-004-010-001/1947
(KARAHIYA(P)) 		1703004010NRG23210520220065035 21/05/2022 GULSAN BANO 1703004010WL002161 GULSAN BANO 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 GULSANBANO (000000)
128 BHITARWAR MP-03-004-010-001/1950
(KARAHIYA(P)) 		1703004010NRG23210520220064726 21/05/2022 MUKESH KUSHWAH 1703004010WL002160 MUKESH KUSHWAH 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 MUKESHKUSHWAH (000000)
129 BHITARWAR MP-03-004-010-001/1952
(KARAHIYA(P)) 		1703004010NRG23210520220064728 21/05/2022 BHAGWAN SINGH 1703004010WL002160 BHAGWAN SINGH 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 BHAGWANSINGH (000000)
130 BHITARWAR MP-03-004-010-001/1953
(KARAHIYA(P)) 		1703004010NRG23210520220064729 21/05/2022 AJAB SINGH KUSHWAH 1703004010WL002160 AJAB SINGH KUSHWAH 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 AJABSINGHKUSHWAH (000000)
131 BHITARWAR MP-03-004-010-001/1969
(KARAHIYA(P)) 		1703004010NRG23210520220064730 21/05/2022 VIJAY 1703004010WL002160 VIJAY 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 VIJAY (000000)
132 BHITARWAR MP-03-004-010-001/200-A
(KARAHIYA(P)) 		1703004010NRG23210520220065042 21/05/2022 LEELA 1703004010WL002161 LEELA 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 LEELA (000000)
133 BHITARWAR MP-03-004-010-001/2002
(KARAHIYA(P)) 		1703004010NRG23210520220065043 21/05/2022 USA 1703004010WL002161 USA 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 USA (000000)
134 BHITARWAR MP-03-004-010-001/2020
(KARAHIYA(P)) 		1703004010NRG23210520220064736 21/05/2022 RAGHUVEER BAGHEL 1703004010WL002160 RAGHUVEER BAGHEL 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 RAGHUVEERBAGHEL (000000)
135 BHITARWAR MP-03-004-010-001/2023
(KARAHIYA(P)) 		1703004010NRG23210520220064737 21/05/2022 RAMPRASAD 1703004010WL002160 RAMPRASAD 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 RAMPRASAD (000000)
136 BHITARWAR MP-03-004-010-001/2047
(KARAHIYA(P)) 		1703004010NRG23210520220064743 21/05/2022 HARVILASH 1703004010WL002160 HARVILASH 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 HARVILASH (000000)
137 BHITARWAR MP-03-004-010-001/205-A
(KARAHIYA(P)) 		1703004010NRG23210520220065047 21/05/2022 BHAGWAN SINGH 1703004010WL002161 BHAGWAN SINGH 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 BHAGWANSINGH (000000)
138 BHITARWAR MP-03-004-010-001/206-A
(KARAHIYA(P)) 		1703004010NRG23210520220065048 21/05/2022 AVDESH RAJA 1703004010WL002161 AVDESH RAJA 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 AVDESHRAJA (000000)
139 BHITARWAR MP-03-004-010-001/2070
(KARAHIYA(P)) 		1703004010NRG23210520220064750 21/05/2022 BHAGWAN LAL 1703004010WL002160 BHAGWAN LAL 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 BHAGWANLAL (000000)
140 BHITARWAR MP-03-004-010-001/2072
(KARAHIYA(P)) 		1703004010NRG23210520220065049 21/05/2022 RAMADHAR JATAV 1703004010WL002161 RAMADHAR JATAV 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 RAMADHARJATAV (000000)
141 BHITARWAR MP-03-004-010-001/2091
(KARAHIYA(P)) 		1703004010NRG23210520220065052 21/05/2022 AKIL KHA 1703004010WL002161 AKIL KHA 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 AKILKHA (000000)
142 BHITARWAR MP-03-004-010-001/2091
(KARAHIYA(P)) 		1703004010NRG23210520220065051 21/05/2022 RASOOL KHA 1703004010WL002161 RASOOL KHA 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 RASOOLKHA (000000)
143 BHITARWAR MP-03-004-010-001/2096
(KARAHIYA(P)) 		1703004010NRG23210520220064756 21/05/2022 SULTAN BAGHEL 1703004010WL002160 SULTAN BAGHEL 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 SULTANBAGHEL (000000)
144 BHITARWAR MP-03-004-010-001/2106
(KARAHIYA(P)) 		1703004010NRG23210520220064758 21/05/2022 GOPAL SEN 1703004010WL002160 GOPAL SEN 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 GOPALSEN (000000)
145 BHITARWAR MP-03-004-010-001/2110
(KARAHIYA(P)) 		1703004010NRG23210520220064759 21/05/2022 SUJATA SEN 1703004010WL002160 SUJATA SEN 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 SUJATASEN (000000)
146 BHITARWAR MP-03-004-010-001/2111
(KARAHIYA(P)) 		1703004010NRG23210520220064760 21/05/2022 AWTAR BAGHEL 1703004010WL002160 AWTAR BAGHEL 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 AWTARBAGHEL (000000)
147 BHITARWAR MP-03-004-010-001/2120
(KARAHIYA(P)) 		1703004010NRG23210520220064763 21/05/2022 KAVITA 1703004010WL002160 KAVITA 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 KAVITA (000000)
148 BHITARWAR MP-03-004-010-001/2130
(KARAHIYA(P)) 		1703004010NRG23210520220064768 21/05/2022 SUKHLAL BATHAM 1703004010WL002160 SUKHLAL BATHAM 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 SUKHLALBATHAM (000000)
149 BHITARWAR MP-03-004-010-001/2172
(KARAHIYA(P)) 		1703004010NRG23210520220064783 21/05/2022 TEJSINGH 1703004010WL002160 TEJSINGH 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 TEJSINGH (000000)
150 BHITARWAR MP-03-004-010-001/221-A
(KARAHIYA(P)) 		1703004010NRG23210520220064786 21/05/2022 RINKU 1703004010WL002160 RINKU 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 RINKU (000000)
151 BHITARWAR MP-03-004-010-001/2219
(KARAHIYA(P)) 		1703004010NRG23210520220064787 21/05/2022 KALYAN BATHAM 1703004010WL002160 KALYAN BATHAM 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 KALYANBATHAM (000000)
152 BHITARWAR MP-03-004-010-001/2270
(KARAHIYA(P)) 		1703004010NRG23210520220064793 21/05/2022 Pushpa bai 1703004010WL002160 Pushpa bai 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 Pushpabai (000000)
153 BHITARWAR MP-03-004-010-001/2270
(KARAHIYA(P)) 		1703004010NRG23210520220064792 21/05/2022 RAMDYAL 1703004010WL002160 RAMDYAL 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 RAMDYAL (000000)
154 BHITARWAR MP-03-004-010-001/2322
(KARAHIYA(P)) 		1703004010NRG23210520220064797 21/05/2022 BHAWAR SINGH 1703004010WL002160 BHAWAR SINGH 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 BHAWARSINGH (000000)
155 BHITARWAR MP-03-004-010-001/2327
(KARAHIYA(P)) 		1703004010NRG23210520220064798 21/05/2022 RAJWATI 1703004010WL002160 RAJWATI 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 RAJWATI (000000)
156 BHITARWAR MP-03-004-010-001/2333
(KARAHIYA(P)) 		1703004010NRG23210520220064799 21/05/2022 BABITA BATHAM 1703004010WL002160 BABITA BATHAM 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 BABITABATHAM (000000)
157 BHITARWAR MP-03-004-010-001/2334
(KARAHIYA(P)) 		1703004010NRG23210520220064800 21/05/2022 RAJARAM 1703004010WL002160 RAJARAM 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 RAJARAM (000000)
158 BHITARWAR MP-03-004-010-001/2337
(KARAHIYA(P)) 		1703004010NRG23210520220065059 21/05/2022 JITENDRA 1703004010WL002161 JITENDRA 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 JITENDRA (000000)
159 BHITARWAR MP-03-004-010-001/2337
(KARAHIYA(P)) 		1703004010NRG23210520220065060 21/05/2022 JITENDRA 1703004010WL002161 JITENDRA 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 JITENDRA (000000)
160 BHITARWAR MP-03-004-010-001/2338
(KARAHIYA(P)) 		1703004010NRG23210520220065061 21/05/2022 VINOD 1703004010WL002161 VINOD 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 VINOD (000000)
161 BHITARWAR MP-03-004-010-001/2345
(KARAHIYA(P)) 		1703004010NRG23210520220064803 21/05/2022 HARGOVIND 1703004010WL002160 HARGOVIND 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 HARGOVIND (000000)
162 BHITARWAR MP-03-004-010-001/2346
(KARAHIYA(P)) 		1703004010NRG23210520220064804 21/05/2022 SURESH KUSHWAH 1703004010WL002160 SURESH KUSHWAH 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 SURESHKUSHWAH (000000)
163 BHITARWAR MP-03-004-010-001/2347
(KARAHIYA(P)) 		1703004010NRG23210520220064805 21/05/2022 HOTAM 1703004010WL002160 HOTAM 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 HOTAM (000000)
164 BHITARWAR MP-03-004-010-001/2354
(KARAHIYA(P)) 		1703004010NRG23210520220064808 21/05/2022 LILA VATI 1703004010WL002160 LILA VATI 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 LILAVATI (000000)
165 BHITARWAR MP-03-004-010-001/2358
(KARAHIYA(P)) 		1703004010NRG23210520220064811 21/05/2022 PRAKASH 1703004010WL002160 PRAKASH 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 PRAKASH (000000)
166 BHITARWAR MP-03-004-010-001/2362
(KARAHIYA(P)) 		1703004010NRG23210520220064814 21/05/2022 BALLI BAGHEL 1703004010WL002160 BALLI BAGHEL 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 BALLIBAGHEL (000000)
167 BHITARWAR MP-03-004-010-001/2367
(KARAHIYA(P)) 		1703004010NRG23210520220065062 21/05/2022 HAKIM 1703004010WL002161 HAKIM 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 HAKIM (000000)
168 BHITARWAR MP-03-004-010-001/2368
(KARAHIYA(P)) 		1703004010NRG23210520220065063 21/05/2022 BALVANT JATAV 1703004010WL002161 BALVANT JATAV 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 BALVANTJATAV (000000)
169 BHITARWAR MP-03-004-010-001/2370
(KARAHIYA(P)) 		1703004010NRG23210520220064816 21/05/2022 RAM BAI BATHAM 1703004010WL002160 RAM BAI BATHAM 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 RAMBAIBATHAM (000000)
170 BHITARWAR MP-03-004-010-001/2373
(KARAHIYA(P)) 		1703004010NRG23210520220064817 21/05/2022 VISHUNA BAI 1703004010WL002160 VISHUNA BAI 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 VISHUNABAI (000000)
171 BHITARWAR MP-03-004-010-001/2374
(KARAHIYA(P)) 		1703004010NRG23210520220064818 21/05/2022 RAMADHAR 1703004010WL002160 RAMADHAR 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 RAMADHAR (000000)
172 BHITARWAR MP-03-004-010-001/2377
(KARAHIYA(P)) 		1703004010NRG23210520220065064 21/05/2022 SIRNAM PARIHAR 1703004010WL002161 SIRNAM PARIHAR 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 SIRNAMPARIHAR (000000)
173 BHITARWAR MP-03-004-010-001/2404
(KARAHIYA(P)) 		1703004010NRG23210520220065065 21/05/2022 RAM BAI JATAV 1703004010WL002161 RAM BAI JATAV 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 RAMBAIJATAV (000000)
174 BHITARWAR MP-03-004-010-001/2432
(KARAHIYA(P)) 		1703004010NRG23210520220064821 21/05/2022 HEMARAJ 1703004010WL002160 HEMARAJ 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 HEMARAJ (000000)
175 BHITARWAR MP-03-004-010-001/2442
(KARAHIYA(P)) 		1703004010NRG23210520220064822 21/05/2022 LAXMAN SINGH KUSHWAH 1703004010WL002160 LAXMAN SINGH KUSHWAH 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 LAXMANSINGHKUSHWAH (000000)
176 BHITARWAR MP-03-004-010-001/2442
(KARAHIYA(P)) 		1703004010NRG23210520220064823 21/05/2022 VIMLA 1703004010WL002160 VIMLA 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 VIMLA (000000)
177 BHITARWAR MP-03-004-010-001/2443
(KARAHIYA(P)) 		1703004010NRG23210520220064824 21/05/2022 VINITA 1703004010WL002160 VINITA 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 VINITA (000000)
178 BHITARWAR MP-03-004-010-001/2446
(KARAHIYA(P)) 		1703004010NRG23210520220064825 21/05/2022 HARISINGH 1703004010WL002160 HARISINGH 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 HARISINGH (000000)
179 BHITARWAR MP-03-004-010-001/2475
(KARAHIYA(P)) 		1703004010NRG23210520220064828 21/05/2022 sukhdevi kushwah 1703004010WL002160 sukhdevi kushwah 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 sukhdevikushwah (000000)
180 BHITARWAR MP-03-004-010-001/2478
(KARAHIYA(P)) 		1703004010NRG23210520220065066 21/05/2022 PARSADI JATAV 1703004010WL002161 PARSADI JATAV 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 PARSADIJATAV (000000)
181 BHITARWAR MP-03-004-010-001/2484
(KARAHIYA(P)) 		1703004010NRG23210520220064829 21/05/2022 BHOORA 1703004010WL002160 BHOORA 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 BHOORA (000000)
182 BHITARWAR MP-03-004-010-001/2490
(KARAHIYA(P)) 		1703004010NRG23210520220064831 21/05/2022 MANJU PRAJAPATI 1703004010WL002160 MANJU PRAJAPATI 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 MANJUPRAJAPATI (000000)
183 BHITARWAR MP-03-004-010-001/2492
(KARAHIYA(P)) 		1703004010NRG23210520220064832 21/05/2022 MATHURA 1703004010WL002160 MATHURA 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 MATHURA (000000)
184 BHITARWAR MP-03-004-010-001/2523
(KARAHIYA(P)) 		1703004010NRG23210520220064840 21/05/2022 BRAJESH JAIN 1703004010WL002160 BRAJESH JAIN 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 BRAJESHJAIN (000000)
185 BHITARWAR MP-03-004-010-001/2552
(KARAHIYA(P)) 		1703004010NRG23210520220065067 21/05/2022 BRAJENDRA BAGHEL 1703004010WL002161 BRAJENDRA BAGHEL 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 BRAJENDRABAGHEL (000000)
186 BHITARWAR MP-03-004-010-001/2552
(KARAHIYA(P)) 		1703004010NRG23210520220065068 21/05/2022 RACHNA BAGHEL 1703004010WL002161 RACHNA BAGHEL 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 RACHNABAGHEL (000000)
187 BHITARWAR MP-03-004-010-001/2579
(KARAHIYA(P)) 		1703004010NRG23210520220064841 21/05/2022 MONU 1703004010WL002160 MONU 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 MONU (000000)
188 BHITARWAR MP-03-004-010-001/2580
(KARAHIYA(P)) 		1703004010NRG23210520220064842 21/05/2022 PRATHNA 1703004010WL002160 PRATHNA 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 PRATHNA (000000)
189 BHITARWAR MP-03-004-010-001/2584
(KARAHIYA(P)) 		1703004010NRG23210520220064843 21/05/2022 SAPNA 1703004010WL002160 SAPNA 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 SAPNA (000000)
190 BHITARWAR MP-03-004-010-001/2605
(KARAHIYA(P)) 		1703004010NRG23210520220064846 21/05/2022 YADVENDRA 1703004010WL002160 YADVENDRA 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 YADVENDRA (000000)
191 BHITARWAR MP-03-004-010-001/2607
(KARAHIYA(P)) 		1703004010NRG23210520220064847 21/05/2022 BALENDRA 1703004010WL002160 BALENDRA 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 BALENDRA (000000)
192 BHITARWAR MP-03-004-010-001/2665
(KARAHIYA(P)) 		1703004010NRG23210520220064865 21/05/2022 RAMVARAM 1703004010WL002160 RAMVARAM 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 RAMVARAM (000000)
193 BHITARWAR MP-03-004-010-001/2685
(KARAHIYA(P)) 		1703004010NRG23210520220065070 21/05/2022 AJMER 1703004010WL002161 AJMER 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 AJMER (000000)
194 BHITARWAR MP-03-004-010-001/2720
(KARAHIYA(P)) 		1703004010NRG23210520220064876 21/05/2022 NAKULA 1703004010WL002160 NAKULA 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 NAKULA (000000)
195 BHITARWAR MP-03-004-010-001/2757
(KARAHIYA(P)) 		1703004010NRG23210520220064891 21/05/2022 SUMAN 1703004010WL002160 SUMAN 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 SUMAN (000000)
196 BHITARWAR MP-03-004-010-001/2764
(KARAHIYA(P)) 		1703004010NRG23210520220064896 21/05/2022 KAMAL 1703004010WL002160 KAMAL 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 KAMAL (000000)
197 BHITARWAR MP-03-004-010-001/2766
(KARAHIYA(P)) 		1703004010NRG23210520220065072 21/05/2022 RAMESH 1703004010WL002161 RAMESH 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 RAMESH (000000)
198 BHITARWAR MP-03-004-010-001/2781
(KARAHIYA(P)) 		1703004010NRG23210520220064901 21/05/2022 KARAM SINGH 1703004010WL002160 KARAM SINGH 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 KARAMSINGH (000000)
199 BHITARWAR MP-03-004-010-001/2787
(KARAHIYA(P)) 		1703004010NRG23210520220064904 21/05/2022 SEEMA 1703004010WL002160 SEEMA 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 SEEMA (000000)
200 BHITARWAR MP-03-004-010-001/2802
(KARAHIYA(P)) 		1703004010NRG23210520220064908 21/05/2022 RINKU 1703004010WL002160 RINKU 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 RINKU (000000)
201 BHITARWAR MP-03-004-010-001/2806
(KARAHIYA(P)) 		1703004010NRG23210520220064910 21/05/2022 PRABHA PRAJAPATI 1703004010WL002160 PRABHA PRAJAPATI 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 PRABHAPRAJAPATI (000000)
202 BHITARWAR MP-03-004-010-001/2848
(KARAHIYA(P)) 		1703004010NRG23210520220065073 21/05/2022 VARSHA 1703004010WL002161 VARSHA 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 VARSHA (000000)
203 BHITARWAR MP-03-004-010-001/2849
(KARAHIYA(P)) 		1703004010NRG23210520220065074 21/05/2022 REKHA 1703004010WL002161 REKHA 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 REKHA (000000)
204 BHITARWAR MP-03-004-010-001/2854
(KARAHIYA(P)) 		1703004010NRG23210520220065075 21/05/2022 KARANSINGH 1703004010WL002161 KARANSINGH 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 KARANSINGH (000000)
205 BHITARWAR MP-03-004-010-001/2877
(KARAHIYA(P)) 		1703004010NRG23210520220065077 21/05/2022 NILESH 1703004010WL002161 NILESH 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 NILESH (000000)
206 BHITARWAR MP-03-004-010-001/2898
(KARAHIYA(P)) 		1703004010NRG23210520220064942 21/05/2022 KAPIL 1703004010WL002160 KAPIL 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 KAPIL (000000)
207 BHITARWAR MP-03-004-010-001/2902
(KARAHIYA(P)) 		1703004010NRG23210520220064945 21/05/2022 NARAYAN 1703004010WL002160 NARAYAN 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 NARAYAN (000000)
208 BHITARWAR MP-03-004-010-001/2917
(KARAHIYA(P)) 		1703004010NRG23210520220064958 21/05/2022 RAJKUMAR 1703004010WL002160 RAJKUMAR 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 RAJKUMAR (000000)
209 BHITARWAR MP-03-004-010-001/304-A
(KARAHIYA(P)) 		1703004010NRG23210520220064987 21/05/2022 PRATAP 1703004010WL002160 PRATAP 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 PRATAP (000000)
210 BHITARWAR MP-03-004-010-001/331-A
(KARAHIYA(P)) 		1703004010NRG23210520220065085 21/05/2022 LAKHAN SINGH 1703004010WL002161 LAKHAN SINGH 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 LAKHANSINGH (000000)
211 BHITARWAR MP-03-004-010-001/43-A
(KARAHIYA(P)) 		1703004010NRG23210520220065007 21/05/2022 Brajbhan 1703004010WL002160 Brajbhan 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 Brajbhan (000000)
212 BHITARWAR MP-03-004-010-001/63-A
(KARAHIYA(P)) 		1703004010NRG23210520220065102 21/05/2022 SUMAN 1703004010WL002161 SUMAN 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 SUMAN (000000)
213 BHITARWAR MP-03-004-079-002/236
(SIRSULA(P)) 		1703004079NRG23210520220064631 21/05/2022 Amandeep kaur 1703004079WL002159 Amandeep kaur 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 Amandeepkaur (000000)
214 BHITARWAR MP-03-004-079-002/241
(SIRSULA(P)) 		1703004079NRG23210520220064633 21/05/2022 SAVJEET KAUR 1703004079WL002159 SAVJEET KAUR 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 SAVJEETKAUR (000000)
215 BHITARWAR MP-03-004-079-002/243
(SIRSULA(P)) 		1703004079NRG23210520220064634 21/05/2022 NAVDEEP 1703004079WL002159 NAVDEEP 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 NAVDEEP (000000)
216 BHITARWAR MP-03-004-079-002/260
(SIRSULA(P)) 		1703004079NRG23210520220064641 21/05/2022 Navneet 1703004079WL002159 Navneet 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 Navneet (000000)
217 BHITARWAR MP-03-004-079-002/261
(SIRSULA(P)) 		1703004079NRG23210520220064642 21/05/2022 Rajdeep 1703004079WL002159 Rajdeep 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 Rajdeep (000000)
218 BHITARWAR MP-03-004-079-002/6
(SIRSULA(P)) 		1703004079NRG23210520220064644 21/05/2022 Sheela 1703004079WL002159 Sheela 00415 SBIN0006889 1224 1224 Processed 25/05/2022 883130652 Sheela (000000)
SubTotal 139536 139536
219 BHITARWAR MP-03-004-013-001/670
(KISHORGARH(P)) 		1703004013NRG23210520220064488 21/05/2022 Jay rajput 1703004013WL002152 Jay rajput 00415 SBIN0030132 1224 1224 Processed 25/05/2022 883130652 Jayrajput (000000)
220 BHITARWAR MP-03-004-013-001/684
(KISHORGARH(P)) 		1703004013NRG23210520220064489 21/05/2022 BIRVAL 1703004013WL002152 BIRVAL 00415 SBIN0030132 1224 1224 Processed 25/05/2022 883130652 BIRVAL (000000)
221 BHITARWAR MP-03-004-013-002/89
(KISHORGARH(P)) 		1703004013NRG23210520220064540 21/05/2022 jugindar 1703004013WL002152 jugindar 00415 SBIN0030132 1224 1224 Processed 25/05/2022 883130652 jugindar (000000)
222 BHITARWAR MP-03-004-013-002/89
(KISHORGARH(P)) 		1703004013NRG23210520220064542 21/05/2022 raman 1703004013WL002152 raman 00415 SBIN0030132 1224 1224 Processed 25/05/2022 883130652 raman (000000)
223 BHITARWAR MP-03-004-013-002/89
(KISHORGARH(P)) 		1703004013NRG23210520220064541 21/05/2022 shukhjit 1703004013WL002152 shukhjit 00415 SBIN0030132 1224 1224 Processed 25/05/2022 883130652 shukhjit (000000)
SubTotal 6120 6120
224 BHITARWAR MP-03-004-056-001/292
(BASODI(P)) 		1703004056NRG23210520220064189 21/05/2022 kalyan 1703004056WL002148 kalyan 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883130652 kalyan (000000)
225 BHITARWAR MP-03-004-056-001/363
(BASODI(P)) 		1703004056NRG23210520220064192 21/05/2022 narayansingh 1703004056WL002148 narayansingh 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883130652 narayansingh (000000)
226 BHITARWAR MP-03-004-056-001/444
(BASODI(P)) 		1703004056NRG23210520220064196 21/05/2022 MANJO JATAV 1703004056WL002148 MANJO JATAV 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883130652 MANJOJATAV (000000)
227 BHITARWAR MP-03-004-056-001/452
(BASODI(P)) 		1703004056NRG23210520220064199 21/05/2022 YOGESH JATAV 1703004056WL002148 YOGESH JATAV 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883130652 YOGESHJATAV (000000)
228 BHITARWAR MP-03-004-056-001/463
(BASODI(P)) 		1703004056NRG23210520220064200 21/05/2022 Ajmer Singh 1703004056WL002148 Ajmer Singh 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883130652 AjmerSingh (000000)
229 BHITARWAR MP-03-004-056-001/463
(BASODI(P)) 		1703004056NRG23210520220064201 21/05/2022 Rati Bai 1703004056WL002148 Rati Bai 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883130652 RatiBai (000000)
230 BHITARWAR MP-03-004-056-001/65
(BASODI(P)) 		1703004056NRG23210520220064202 21/05/2022 RAJU 1703004056WL002148 RAJU 00415 SBIN0030151 1224 1224 Rejected 25/05/2022 883130652 Account closed
231 BHITARWAR MP-03-004-056-002/185
(BASODI(P)) 		1703004056NRG23210520220064204 21/05/2022 RAMSAHAY 1703004056WL002148 RAMSAHAY 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883130652 RAMSAHAY (000000)
232 BHITARWAR MP-03-004-056-002/224
(BASODI(P)) 		1703004056NRG23210520220064206 21/05/2022 GYANSINGH 1703004056WL002148 GYANSINGH 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883130652 GYANSINGH (000000)
233 BHITARWAR MP-03-004-056-002/248
(BASODI(P)) 		1703004056NRG23210520220064209 21/05/2022 Gayatri Bai 1703004056WL002148 Gayatri Bai 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883130652 GayatriBai (000000)
234 BHITARWAR MP-03-004-056-002/248
(BASODI(P)) 		1703004056NRG23210520220064208 21/05/2022 sarman 1703004056WL002148 sarman 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883130652 sarman (000000)
235 BHITARWAR MP-03-004-056-002/330
(BASODI(P)) 		1703004056NRG23210520220064214 21/05/2022 Jeetendra Batham 1703004056WL002148 Jeetendra Batham 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883130652 JeetendraBatham (000000)
236 BHITARWAR MP-03-004-056-002/336
(BASODI(P)) 		1703004056NRG23210520220064217 21/05/2022 RAJPATI BATHAM 1703004056WL002148 RAJPATI BATHAM 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883130652 RAJPATIBATHAM (000000)
237 BHITARWAR MP-03-004-056-002/336
(BASODI(P)) 		1703004056NRG23210520220064216 21/05/2022 Santosh 1703004056WL002148 Santosh 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883130652 Santosh (000000)
238 BHITARWAR MP-03-004-056-002/340
(BASODI(P)) 		1703004056NRG23210520220064220 21/05/2022 DHANVANTI BAI 1703004056WL002148 DHANVANTI BAI 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883130652 DHANVANTIBAI (000000)
239 BHITARWAR MP-03-004-056-002/344
(BASODI(P)) 		1703004056NRG23210520220064222 21/05/2022 BAIJANTI BAI 1703004056WL002148 BAIJANTI BAI 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883130652 BAIJANTIBAI (000000)
240 BHITARWAR MP-03-004-056-002/344
(BASODI(P)) 		1703004056NRG23210520220064221 21/05/2022 RAMVARAN SINGH 1703004056WL002148 RAMVARAN SINGH 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883130652 RAMVARANSINGH (000000)
241 BHITARWAR MP-03-004-056-002/345
(BASODI(P)) 		1703004056NRG23210520220064223 21/05/2022 POORAN SINGH 1703004056WL002148 POORAN SINGH 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883130652 POORANSINGH (000000)
242 BHITARWAR MP-03-004-074-001/118
(SHYAMPUR(P)) 		1703004074NRG23210520220064233 21/05/2022 rajani 1703004074WL002149 rajani 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883130652 rajani (000000)
243 BHITARWAR MP-03-004-074-001/118
(SHYAMPUR(P)) 		1703004074NRG23210520220064232 21/05/2022 rajani 1703004074WL002149 rajani 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883130652 rajani (000000)
244 BHITARWAR MP-03-004-074-001/123
(SHYAMPUR(P)) 		1703004074NRG23210520220064235 21/05/2022 naresh 1703004074WL002149 naresh 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883130652 naresh (000000)
245 BHITARWAR MP-03-004-074-001/123
(SHYAMPUR(P)) 		1703004074NRG23210520220064234 21/05/2022 naresh 1703004074WL002149 naresh 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883130652 naresh (000000)
246 BHITARWAR MP-03-004-074-001/132
(SHYAMPUR(P)) 		1703004074NRG23210520220064237 21/05/2022 murari 1703004074WL002149 murari 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883130652 murari (000000)
247 BHITARWAR MP-03-004-074-001/132
(SHYAMPUR(P)) 		1703004074NRG23210520220064236 21/05/2022 murari 1703004074WL002149 murari 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883130652 murari (000000)
248 BHITARWAR MP-03-004-074-001/156
(SHYAMPUR(P)) 		1703004074NRG23210520220064249 21/05/2022 karan singh 1703004074WL002149 karan singh 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883130652 karansingh (000000)
249 BHITARWAR MP-03-004-074-001/156
(SHYAMPUR(P)) 		1703004074NRG23210520220064248 21/05/2022 karan singh 1703004074WL002149 karan singh 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883130652 karansingh (000000)
250 BHITARWAR MP-03-004-074-001/171
(SHYAMPUR(P)) 		1703004074NRG23210520220064255 21/05/2022 SIRNAM 1703004074WL002149 SIRNAM 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883130652 SIRNAM (000000)
251 BHITARWAR MP-03-004-074-001/171
(SHYAMPUR(P)) 		1703004074NRG23210520220064254 21/05/2022 SIRNAM 1703004074WL002149 SIRNAM 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883130652 SIRNAM (000000)
252 BHITARWAR MP-03-004-074-001/253
(SHYAMPUR(P)) 		1703004074NRG23210520220064272 21/05/2022 rajesh 1703004074WL002149 rajesh 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883130652 rajesh (000000)
253 BHITARWAR MP-03-004-074-001/253
(SHYAMPUR(P)) 		1703004074NRG23210520220064271 21/05/2022 rajesh 1703004074WL002149 rajesh 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883130652 rajesh (000000)
254 BHITARWAR MP-03-004-074-001/300
(SHYAMPUR(P)) 		1703004074NRG23210520220064281 21/05/2022 KALYAN SINGH 1703004074WL002149 KALYAN SINGH 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883130652 KALYANSINGH (000000)
255 BHITARWAR MP-03-004-074-001/309
(SHYAMPUR(P)) 		1703004074NRG23210520220064283 21/05/2022 hatam 1703004074WL002149 hatam 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883130652 hatam (000000)
256 BHITARWAR MP-03-004-074-001/309
(SHYAMPUR(P)) 		1703004074NRG23210520220064282 21/05/2022 hotam 1703004074WL002149 hotam 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883130652 hotam (000000)
257 BHITARWAR MP-03-004-074-001/317
(SHYAMPUR(P)) 		1703004074NRG23210520220064285 21/05/2022 vikram adiwasi 1703004074WL002149 vikram adiwasi 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883130652 vikramadiwasi (000000)
258 BHITARWAR MP-03-004-074-001/317
(SHYAMPUR(P)) 		1703004074NRG23210520220064284 21/05/2022 vikram adiwasi 1703004074WL002149 vikram adiwasi 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883130652 vikramadiwasi (000000)
259 BHITARWAR MP-03-004-074-001/328
(SHYAMPUR(P)) 		1703004074NRG23210520220064287 21/05/2022 amarjeet 1703004074WL002149 amarjeet 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883130652 amarjeet (000000)
260 BHITARWAR MP-03-004-074-001/328
(SHYAMPUR(P)) 		1703004074NRG23210520220064286 21/05/2022 amarjeet 1703004074WL002149 amarjeet 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883130652 amarjeet (000000)
261 BHITARWAR MP-03-004-074-001/344
(SHYAMPUR(P)) 		1703004074NRG23210520220064288 21/05/2022 pahad singh 1703004074WL002149 pahad singh 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883130652 pahadsingh (000000)
262 BHITARWAR MP-03-004-074-001/352
(SHYAMPUR(P)) 		1703004074NRG23210520220064294 21/05/2022 PARSHOTAM 1703004074WL002149 PARSHOTAM 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883130652 PARSHOTAM (000000)
263 BHITARWAR MP-03-004-074-001/352
(SHYAMPUR(P)) 		1703004074NRG23210520220064293 21/05/2022 PARSHOTAM 1703004074WL002149 PARSHOTAM 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883130652 PARSHOTAM (000000)
264 BHITARWAR MP-03-004-074-001/360
(SHYAMPUR(P)) 		1703004074NRG23210520220064296 21/05/2022 rishpal 1703004074WL002149 rishpal 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883130652 rishpal (000000)
265 BHITARWAR MP-03-004-074-001/361
(SHYAMPUR(P)) 		1703004074NRG23210520220064297 21/05/2022 GURPREET KAUR 1703004074WL002149 GURPREET KAUR 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883130652 GURPREETKAUR (000000)
266 BHITARWAR MP-03-004-074-001/361
(SHYAMPUR(P)) 		1703004074NRG23210520220064298 21/05/2022 harpreet kaur 1703004074WL002149 harpreet kaur 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883130652 harpreetkaur (000000)
267 BHITARWAR MP-03-004-074-001/380
(SHYAMPUR(P)) 		1703004074NRG23210520220064305 21/05/2022 ratilal 1703004074WL002149 ratilal 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883130652 ratilal (000000)
268 BHITARWAR MP-03-004-074-001/380
(SHYAMPUR(P)) 		1703004074NRG23210520220064304 21/05/2022 ratilal 1703004074WL002149 ratilal 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883130652 ratilal (000000)
269 BHITARWAR MP-03-004-074-001/439
(SHYAMPUR(P)) 		1703004074NRG23210520220064320 21/05/2022 harnam singh 1703004074WL002149 harnam singh 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883130652 harnamsingh (000000)
270 BHITARWAR MP-03-004-074-001/466
(SHYAMPUR(P)) 		1703004074NRG23210520220064331 21/05/2022 kuver singh 1703004074WL002149 kuver singh 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883130652 kuversingh (000000)
271 BHITARWAR MP-03-004-074-001/466
(SHYAMPUR(P)) 		1703004074NRG23210520220064330 21/05/2022 kuver singh 1703004074WL002149 kuver singh 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883130652 kuversingh (000000)
272 BHITARWAR MP-03-004-074-001/476
(SHYAMPUR(P)) 		1703004074NRG23210520220064333 21/05/2022 hargovind rajak 1703004074WL002149 hargovind rajak 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883130652 hargovindrajak (000000)
273 BHITARWAR MP-03-004-074-001/52
(SHYAMPUR(P)) 		1703004074NRG23210520220064342 21/05/2022 parmjeet kour 1703004074WL002149 parmjeet kour 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883130652 parmjeetkour (000000)
274 BHITARWAR MP-03-004-074-001/52
(SHYAMPUR(P)) 		1703004074NRG23210520220064341 21/05/2022 parmjeet kour 1703004074WL002149 parmjeet kour 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883130652 parmjeetkour (000000)
275 BHITARWAR MP-03-004-074-001/529
(SHYAMPUR(P)) 		1703004074NRG23210520220064348 21/05/2022 jaspal singh 1703004074WL002149 jaspal singh 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883130652 jaspalsingh (000000)
276 BHITARWAR MP-03-004-074-001/529
(SHYAMPUR(P)) 		1703004074NRG23210520220064347 21/05/2022 jaspal singh 1703004074WL002149 jaspal singh 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883130652 jaspalsingh (000000)
277 BHITARWAR MP-03-004-074-001/62
(SHYAMPUR(P)) 		1703004074NRG23210520220064393 21/05/2022 sarman 1703004074WL002149 sarman 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883130652 sarman (000000)
278 BHITARWAR MP-03-004-074-001/62
(SHYAMPUR(P)) 		1703004074NRG23210520220064392 21/05/2022 sarman 1703004074WL002149 sarman 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883130652 sarman (000000)
279 BHITARWAR MP-03-004-074-001/83
(SHYAMPUR(P)) 		1703004074NRG23210520220064394 21/05/2022 rampyari 1703004074WL002149 rampyari 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883130652 rampyari (000000)
280 BHITARWAR MP-03-004-074-002/101
(SHYAMPUR(P)) 		1703004074NRG23210520220064398 21/05/2022 amar singh 1703004074WL002149 amar singh 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883130652 amarsingh (000000)
281 BHITARWAR MP-03-004-074-002/101
(SHYAMPUR(P)) 		1703004074NRG23210520220064397 21/05/2022 amar singh 1703004074WL002149 amar singh 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883130652 amarsingh (000000)
282 BHITARWAR MP-03-004-074-002/106
(SHYAMPUR(P)) 		1703004074NRG23210520220064400 21/05/2022 jeetendra 1703004074WL002149 jeetendra 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883130652 jeetendra (000000)
283 BHITARWAR MP-03-004-074-002/106
(SHYAMPUR(P)) 		1703004074NRG23210520220064399 21/05/2022 jeetendra 1703004074WL002149 jeetendra 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883130652 jeetendra (000000)
284 BHITARWAR MP-03-004-074-002/120
(SHYAMPUR(P)) 		1703004074NRG23210520220064402 21/05/2022 jeetu 1703004074WL002149 jeetu 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883130652 jeetu (000000)
285 BHITARWAR MP-03-004-074-002/120
(SHYAMPUR(P)) 		1703004074NRG23210520220064401 21/05/2022 jeetu 1703004074WL002149 jeetu 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883130652 jeetu (000000)
286 BHITARWAR MP-03-004-074-002/126
(SHYAMPUR(P)) 		1703004074NRG23210520220064404 21/05/2022 suneel 1703004074WL002149 suneel 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883130652 suneel (000000)
287 BHITARWAR MP-03-004-074-002/126
(SHYAMPUR(P)) 		1703004074NRG23210520220064403 21/05/2022 sunieel 1703004074WL002149 sunieel 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883130652 sunieel (000000)
288 BHITARWAR MP-03-004-074-002/148
(SHYAMPUR(P)) 		1703004074NRG23210520220064412 21/05/2022 gurjent singh 1703004074WL002149 gurjent singh 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883130652 gurjentsingh (000000)
289 BHITARWAR MP-03-004-074-002/148
(SHYAMPUR(P)) 		1703004074NRG23210520220064411 21/05/2022 gurjent singh 1703004074WL002149 gurjent singh 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883130652 gurjentsingh (000000)
290 BHITARWAR MP-03-004-074-002/33
(SHYAMPUR(P)) 		1703004074NRG23210520220064418 21/05/2022 gurlal 1703004074WL002149 gurlal 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883130652 gurlal (000000)
291 BHITARWAR MP-03-004-074-002/33
(SHYAMPUR(P)) 		1703004074NRG23210520220064417 21/05/2022 gurlal 1703004074WL002149 gurlal 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883130652 gurlal (000000)
292 BHITARWAR MP-03-004-074-002/501
(SHYAMPUR(P)) 		1703004074NRG23210520220064422 21/05/2022 mohan singh 1703004074WL002149 mohan singh 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883130652 mohansingh (000000)
293 BHITARWAR MP-03-004-074-002/501
(SHYAMPUR(P)) 		1703004074NRG23210520220064421 21/05/2022 mohan singh 1703004074WL002149 mohan singh 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883130652 mohansingh (000000)
294 BHITARWAR MP-03-004-074-002/502
(SHYAMPUR(P)) 		1703004074NRG23210520220064424 21/05/2022 bhagirath 1703004074WL002149 bhagirath 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883130652 bhagirath (000000)
295 BHITARWAR MP-03-004-074-002/502
(SHYAMPUR(P)) 		1703004074NRG23210520220064423 21/05/2022 bhagirath dhanuk 1703004074WL002149 bhagirath dhanuk 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883130652 bhagirathdhanuk (000000)
296 BHITARWAR MP-03-004-074-002/519
(SHYAMPUR(P)) 		1703004074NRG23210520220064430 21/05/2022 ranjeet kour 1703004074WL002149 ranjeet kour 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883130652 ranjeetkour (000000)
297 BHITARWAR MP-03-004-074-002/519
(SHYAMPUR(P)) 		1703004074NRG23210520220064429 21/05/2022 ranjeet kour 1703004074WL002149 ranjeet kour 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883130652 ranjeetkour (000000)
298 BHITARWAR MP-03-004-074-002/67
(SHYAMPUR(P)) 		1703004074NRG23210520220064436 21/05/2022 rakesh 1703004074WL002149 rakesh 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883130652 rakesh (000000)
299 BHITARWAR MP-03-004-074-002/67
(SHYAMPUR(P)) 		1703004074NRG23210520220064435 21/05/2022 rakesh 1703004074WL002149 rakesh 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883130652 rakesh (000000)
300 BHITARWAR MP-03-004-074-002/76
(SHYAMPUR(P)) 		1703004074NRG23210520220064440 21/05/2022 balli 1703004074WL002149 balli 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883130652 balli (000000)
301 BHITARWAR MP-03-004-074-002/76
(SHYAMPUR(P)) 		1703004074NRG23210520220064439 21/05/2022 balli 1703004074WL002149 balli 00415 SBIN0030151 1224 1224 Processed 25/05/2022 883130652 balli (000000)
SubTotal 95472 95472
302 BHITARWAR MP-03-004-013-001/876
(KISHORGARH(P)) 		1703004013NRG23210520220064504 21/05/2022 Anita 1703004013WL002152 Anita 00688 FINO0001001 1224 1224 Processed 25/05/2022 883130652 Anita (000000)
303 BHITARWAR MP-03-004-013-001/876
(KISHORGARH(P)) 		1703004013NRG23210520220064505 21/05/2022 Kailashi 1703004013WL002152 Kailashi 00688 FINO0001001 1224 1224 Processed 25/05/2022 883130652 Kailashi (000000)
304 BHITARWAR MP-03-004-013-001/876
(KISHORGARH(P)) 		1703004013NRG23210520220064503 21/05/2022 Matadin 1703004013WL002152 Matadin 00688 FINO0001001 1224 1224 Processed 25/05/2022 883130652 Matadin (000000)
305 BHITARWAR MP-03-004-013-001/877
(KISHORGARH(P)) 		1703004013NRG23210520220064548 21/05/2022 Meharwan 1703004013WL002154 Meharwan 00688 FINO0001001 1224 1224 Processed 25/05/2022 883130652 Meharwan (000000)
306 BHITARWAR MP-03-004-013-001/878
(KISHORGARH(P)) 		1703004013NRG23210520220064549 21/05/2022 Kaptan 1703004013WL002154 Kaptan 00688 FINO0001001 1224 1224 Processed 25/05/2022 883130652 Kaptan (000000)
307 BHITARWAR MP-03-004-013-002/70
(KISHORGARH(P)) 		1703004013NRG23210520220064507 21/05/2022 amarjit 1703004013WL002152 amarjit 00688 FINO0001001 1224 1224 Processed 25/05/2022 883130652 amarjit (000000)
308 BHITARWAR MP-03-004-013-002/70
(KISHORGARH(P)) 		1703004013NRG23210520220064506 21/05/2022 bhajan 1703004013WL002152 bhajan 00688 FINO0001001 1224 1224 Processed 25/05/2022 883130652 bhajan (000000)
309 BHITARWAR MP-03-004-013-002/70
(KISHORGARH(P)) 		1703004013NRG23210520220064508 21/05/2022 nindar 1703004013WL002152 nindar 00688 FINO0001001 1224 1224 Processed 25/05/2022 883130652 nindar (000000)
310 BHITARWAR MP-03-004-013-002/71
(KISHORGARH(P)) 		1703004013NRG23210520220064510 21/05/2022 harprit 1703004013WL002152 harprit 00688 FINO0001001 1224 1224 Processed 25/05/2022 883130652 harprit (000000)
311 BHITARWAR MP-03-004-013-002/71
(KISHORGARH(P)) 		1703004013NRG23210520220064511 21/05/2022 kulvindar 1703004013WL002152 kulvindar 00688 FINO0001001 1224 1224 Processed 25/05/2022 883130652 kulvindar (000000)
312 BHITARWAR MP-03-004-013-002/71
(KISHORGARH(P)) 		1703004013NRG23210520220064509 21/05/2022 pindar 1703004013WL002152 pindar 00688 FINO0001001 1224 1224 Processed 25/05/2022 883130652 pindar (000000)
313 BHITARWAR MP-03-004-013-002/72
(KISHORGARH(P)) 		1703004013NRG23210520220064512 21/05/2022 lakhbindar 1703004013WL002152 lakhbindar 00688 FINO0001001 1224 1224 Processed 25/05/2022 883130652 lakhbindar (000000)
314 BHITARWAR MP-03-004-013-002/73
(KISHORGARH(P)) 		1703004013NRG23210520220064513 21/05/2022 kabul 1703004013WL002152 kabul 00688 FINO0001001 1224 1224 Processed 25/05/2022 883130652 kabul (000000)
315 BHITARWAR MP-03-004-013-002/74
(KISHORGARH(P)) 		1703004013NRG23210520220064516 21/05/2022 kamaljit 1703004013WL002152 kamaljit 00688 FINO0001001 1224 1224 Processed 25/05/2022 883130652 kamaljit (000000)
316 BHITARWAR MP-03-004-013-002/74
(KISHORGARH(P)) 		1703004013NRG23210520220064515 21/05/2022 kulvindar 1703004013WL002152 kulvindar 00688 FINO0001001 1224 1224 Processed 25/05/2022 883130652 kulvindar (000000)
317 BHITARWAR MP-03-004-013-002/74
(KISHORGARH(P)) 		1703004013NRG23210520220064514 21/05/2022 seva singh 1703004013WL002152 seva singh 00688 FINO0001001 1224 1224 Processed 25/05/2022 883130652 sevasingh (000000)
318 BHITARWAR MP-03-004-013-002/75
(KISHORGARH(P)) 		1703004013NRG23210520220064517 21/05/2022 bhagvant 1703004013WL002152 bhagvant 00688 FINO0001001 1224 1224 Processed 25/05/2022 883130652 bhagvant (000000)
319 BHITARWAR MP-03-004-013-002/76
(KISHORGARH(P)) 		1703004013NRG23210520220064520 21/05/2022 gurdev 1703004013WL002152 gurdev 00688 FINO0001001 1224 1224 Processed 25/05/2022 883130652 gurdev (000000)
320 BHITARWAR MP-03-004-013-002/76
(KISHORGARH(P)) 		1703004013NRG23210520220064519 21/05/2022 parmit 1703004013WL002152 parmit 00688 FINO0001001 1224 1224 Processed 25/05/2022 883130652 parmit (000000)
321 BHITARWAR MP-03-004-013-002/76
(KISHORGARH(P)) 		1703004013NRG23210520220064518 21/05/2022 vikram 1703004013WL002152 vikram 00688 FINO0001001 1224 1224 Processed 25/05/2022 883130652 vikram (000000)
322 BHITARWAR MP-03-004-013-002/77
(KISHORGARH(P)) 		1703004013NRG23210520220064522 21/05/2022 randip 1703004013WL002152 randip 00688 FINO0001001 1224 1224 Processed 25/05/2022 883130652 randip (000000)
323 BHITARWAR MP-03-004-013-002/77
(KISHORGARH(P)) 		1703004013NRG23210520220064521 21/05/2022 sajvir 1703004013WL002152 sajvir 00688 FINO0001001 1224 1224 Processed 25/05/2022 883130652 sajvir (000000)
324 BHITARWAR MP-03-004-013-002/77
(KISHORGARH(P)) 		1703004013NRG23210520220064523 21/05/2022 simran 1703004013WL002152 simran 00688 FINO0001001 1224 1224 Processed 25/05/2022 883130652 simran (000000)
325 BHITARWAR MP-03-004-013-002/78
(KISHORGARH(P)) 		1703004013NRG23210520220064524 21/05/2022 gurmit 1703004013WL002152 gurmit 00688 FINO0001001 1224 1224 Processed 25/05/2022 883130652 gurmit (000000)
326 BHITARWAR MP-03-004-013-002/78
(KISHORGARH(P)) 		1703004013NRG23210520220064525 21/05/2022 harjit 1703004013WL002152 harjit 00688 FINO0001001 1224 1224 Processed 25/05/2022 883130652 harjit (000000)
327 BHITARWAR MP-03-004-013-002/78
(KISHORGARH(P)) 		1703004013NRG23210520220064526 21/05/2022 jugendar 1703004013WL002152 jugendar 00688 FINO0001001 1224 1224 Processed 25/05/2022 883130652 jugendar (000000)
328 BHITARWAR MP-03-004-013-002/84
(KISHORGARH(P)) 		1703004013NRG23210520220064528 21/05/2022 kalbindar 1703004013WL002152 kalbindar 00688 FINO0001001 1224 1224 Processed 25/05/2022 883130652 kalbindar (000000)
329 BHITARWAR MP-03-004-013-002/84
(KISHORGARH(P)) 		1703004013NRG23210520220064527 21/05/2022 kashmir 1703004013WL002152 kashmir 00688 FINO0001001 1224 1224 Processed 25/05/2022 883130652 kashmir (000000)
330 BHITARWAR MP-03-004-013-002/84
(KISHORGARH(P)) 		1703004013NRG23210520220064529 21/05/2022 parmit 1703004013WL002152 parmit 00688 FINO0001001 1224 1224 Processed 25/05/2022 883130652 parmit (000000)
331 BHITARWAR MP-03-004-013-002/85
(KISHORGARH(P)) 		1703004013NRG23210520220064532 21/05/2022 firoj 1703004013WL002152 firoj 00688 FINO0001001 1224 1224 Processed 25/05/2022 883130652 firoj (000000)
332 BHITARWAR MP-03-004-013-002/85
(KISHORGARH(P)) 		1703004013NRG23210520220064530 21/05/2022 imdad 1703004013WL002152 imdad 00688 FINO0001001 1224 1224 Processed 25/05/2022 883130652 imdad (000000)
333 BHITARWAR MP-03-004-013-002/85
(KISHORGARH(P)) 		1703004013NRG23210520220064531 21/05/2022 shakila 1703004013WL002152 shakila 00688 FINO0001001 1224 1224 Processed 25/05/2022 883130652 shakila (000000)
334 BHITARWAR MP-03-004-013-002/86
(KISHORGARH(P)) 		1703004013NRG23210520220064535 21/05/2022 amrin 1703004013WL002152 amrin 00688 FINO0001001 1224 1224 Processed 25/05/2022 883130652 amrin (000000)
335 BHITARWAR MP-03-004-013-002/86
(KISHORGARH(P)) 		1703004013NRG23210520220064534 21/05/2022 salman 1703004013WL002152 salman 00688 FINO0001001 1224 1224 Processed 25/05/2022 883130652 salman (000000)
336 BHITARWAR MP-03-004-013-002/86
(KISHORGARH(P)) 		1703004013NRG23210520220064533 21/05/2022 shakila 1703004013WL002152 shakila 00688 FINO0001001 1224 1224 Processed 25/05/2022 883130652 shakila (000000)
337 BHITARWAR MP-03-004-013-002/87
(KISHORGARH(P)) 		1703004013NRG23210520220064537 21/05/2022 tandip 1703004013WL002152 tandip 00688 FINO0001001 1224 1224 Processed 25/05/2022 883130652 tandip (000000)
338 BHITARWAR MP-03-004-013-002/87
(KISHORGARH(P)) 		1703004013NRG23210520220064536 21/05/2022 valjit 1703004013WL002152 valjit 00688 FINO0001001 1224 1224 Processed 25/05/2022 883130652 valjit (000000)
339 BHITARWAR MP-03-004-013-002/88
(KISHORGARH(P)) 		1703004013NRG23210520220064539 21/05/2022 amandip 1703004013WL002152 amandip 00688 FINO0001001 1224 1224 Processed 25/05/2022 883130652 amandip (000000)
340 BHITARWAR MP-03-004-013-002/88
(KISHORGARH(P)) 		1703004013NRG23210520220064538 21/05/2022 gurmukh 1703004013WL002152 gurmukh 00688 FINO0001001 1224 1224 Processed 25/05/2022 883130652 gurmukh (000000)
SubTotal 47736 47736
341 BHITARWAR MP-03-004-010-001/10-A
(KARAHIYA(P)) 		1703004010NRG23210520220065021 21/05/2022 SONA 1703004010WL002161 SONA 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 SONA (000000)
342 BHITARWAR MP-03-004-010-001/109-A
(KARAHIYA(P)) 		1703004010NRG23210520220065022 21/05/2022 DURGSINGH 1703004010WL002161 DURGSINGH 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 DURGSINGH (000000)
343 BHITARWAR MP-03-004-010-001/11-A
(KARAHIYA(P)) 		1703004010NRG23210520220064650 21/05/2022 ISAK 1703004010WL002160 ISAK 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 ISAK (000000)
344 BHITARWAR MP-03-004-010-001/113-A
(KARAHIYA(P)) 		1703004010NRG23210520220065024 21/05/2022 NARENDRA 1703004010WL002161 NARENDRA 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 NARENDRA (000000)
345 BHITARWAR MP-03-004-010-001/114-A
(KARAHIYA(P)) 		1703004010NRG23210520220065025 21/05/2022 NARAYAN 1703004010WL002161 NARAYAN 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 NARAYAN (000000)
346 BHITARWAR MP-03-004-010-001/115-A
(KARAHIYA(P)) 		1703004010NRG23210520220064652 21/05/2022 RAMNIVAS 1703004010WL002160 RAMNIVAS 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 RAMNIVAS (000000)
347 BHITARWAR MP-03-004-010-001/116-A
(KARAHIYA(P)) 		1703004010NRG23210520220064653 21/05/2022 RAM KISHOR 1703004010WL002160 RAM KISHOR 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 RAMKISHOR (000000)
348 BHITARWAR MP-03-004-010-001/126-A
(KARAHIYA(P)) 		1703004010NRG23210520220064658 21/05/2022 BHARAT SINGH 1703004010WL002160 BHARAT SINGH 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 BHARATSINGH (000000)
349 BHITARWAR MP-03-004-010-001/127-A
(KARAHIYA(P)) 		1703004010NRG23210520220064659 21/05/2022 ALVENDRA 1703004010WL002160 ALVENDRA 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 ALVENDRA (000000)
350 BHITARWAR MP-03-004-010-001/128-A
(KARAHIYA(P)) 		1703004010NRG23210520220064660 21/05/2022 GIRAJ 1703004010WL002160 GIRAJ 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 GIRAJ (000000)
351 BHITARWAR MP-03-004-010-001/129-A
(KARAHIYA(P)) 		1703004010NRG23210520220064661 21/05/2022 SADHU 1703004010WL002160 SADHU 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 SADHU (000000)
352 BHITARWAR MP-03-004-010-001/130-A
(KARAHIYA(P)) 		1703004010NRG23210520220064662 21/05/2022 KUMER SINGH 1703004010WL002160 KUMER SINGH 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 KUMERSINGH (000000)
353 BHITARWAR MP-03-004-010-001/131-A
(KARAHIYA(P)) 		1703004010NRG23210520220064663 21/05/2022 HOTAM SINGH 1703004010WL002160 HOTAM SINGH 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 HOTAMSINGH (000000)
354 BHITARWAR MP-03-004-010-001/132-A
(KARAHIYA(P)) 		1703004010NRG23210520220064664 21/05/2022 PATI RAM 1703004010WL002160 PATI RAM 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 PATIRAM (000000)
355 BHITARWAR MP-03-004-010-001/133-A
(KARAHIYA(P)) 		1703004010NRG23210520220064665 21/05/2022 MALTI 1703004010WL002160 MALTI 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 MALTI (000000)
356 BHITARWAR MP-03-004-010-001/134-A
(KARAHIYA(P)) 		1703004010NRG23210520220064666 21/05/2022 CHHOTU OJHA 1703004010WL002160 CHHOTU OJHA 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 CHHOTUOJHA (000000)
357 BHITARWAR MP-03-004-010-001/135-A
(KARAHIYA(P)) 		1703004010NRG23210520220064667 21/05/2022 SAVITRI 1703004010WL002160 SAVITRI 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 SAVITRI (000000)
358 BHITARWAR MP-03-004-010-001/136-A
(KARAHIYA(P)) 		1703004010NRG23210520220064668 21/05/2022 RAMESH 1703004010WL002160 RAMESH 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 RAMESH (000000)
359 BHITARWAR MP-03-004-010-001/137-A
(KARAHIYA(P)) 		1703004010NRG23210520220064669 21/05/2022 PRATAP 1703004010WL002160 PRATAP 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 PRATAP (000000)
360 BHITARWAR MP-03-004-010-001/138-A
(KARAHIYA(P)) 		1703004010NRG23210520220064670 21/05/2022 RAJU KUSHWAH 1703004010WL002160 RAJU KUSHWAH 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 RAJUKUSHWAH (000000)
361 BHITARWAR MP-03-004-010-001/139-A
(KARAHIYA(P)) 		1703004010NRG23210520220064671 21/05/2022 BHARTI 1703004010WL002160 BHARTI 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 BHARTI (000000)
362 BHITARWAR MP-03-004-010-001/140-A
(KARAHIYA(P)) 		1703004010NRG23210520220064672 21/05/2022 UMRAV 1703004010WL002160 UMRAV 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 UMRAV (000000)
363 BHITARWAR MP-03-004-010-001/141-A
(KARAHIYA(P)) 		1703004010NRG23210520220064673 21/05/2022 DEVI SINGH 1703004010WL002160 DEVI SINGH 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 DEVISINGH (000000)
364 BHITARWAR MP-03-004-010-001/16-A
(KARAHIYA(P)) 		1703004010NRG23210520220064687 21/05/2022 GABBAR 1703004010WL002160 GABBAR 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 GABBAR (000000)
365 BHITARWAR MP-03-004-010-001/181-A
(KARAHIYA(P)) 		1703004010NRG23210520220064710 21/05/2022 VEERSINGH 1703004010WL002160 VEERSINGH 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 VEERSINGH (000000)
366 BHITARWAR MP-03-004-010-001/201-A
(KARAHIYA(P)) 		1703004010NRG23210520220064733 21/05/2022 SURENDRA 1703004010WL002160 SURENDRA 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 SURENDRA (000000)
367 BHITARWAR MP-03-004-010-001/2083
(KARAHIYA(P)) 		1703004010NRG23210520220064753 21/05/2022 vishnu tiwari 1703004010WL002160 vishnu tiwari 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 vishnutiwari (000000)
368 BHITARWAR MP-03-004-010-001/212-A
(KARAHIYA(P)) 		1703004010NRG23210520220064761 21/05/2022 RAHUL 1703004010WL002160 RAHUL 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 RAHUL (000000)
369 BHITARWAR MP-03-004-010-001/213-A
(KARAHIYA(P)) 		1703004010NRG23210520220064767 21/05/2022 RAHEESH 1703004010WL002160 RAHEESH 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 RAHEESH (000000)
370 BHITARWAR MP-03-004-010-001/214-A
(KARAHIYA(P)) 		1703004010NRG23210520220064769 21/05/2022 SACHCHI 1703004010WL002160 SACHCHI 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 SACHCHI (000000)
371 BHITARWAR MP-03-004-010-001/215-A
(KARAHIYA(P)) 		1703004010NRG23210520220064771 21/05/2022 JAGDEESH 1703004010WL002160 JAGDEESH 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 JAGDEESH (000000)
372 BHITARWAR MP-03-004-010-001/218-A
(KARAHIYA(P)) 		1703004010NRG23210520220064784 21/05/2022 RAJDEEP 1703004010WL002160 RAJDEEP 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 RAJDEEP (000000)
373 BHITARWAR MP-03-004-010-001/220-A
(KARAHIYA(P)) 		1703004010NRG23210520220064785 21/05/2022 MUKESH 1703004010WL002160 MUKESH 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 MUKESH (000000)
374 BHITARWAR MP-03-004-010-001/222-A
(KARAHIYA(P)) 		1703004010NRG23210520220064788 21/05/2022 JITENDRA 1703004010WL002160 JITENDRA 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 JITENDRA (000000)
375 BHITARWAR MP-03-004-010-001/224-A
(KARAHIYA(P)) 		1703004010NRG23210520220064791 21/05/2022 RAHUL 1703004010WL002160 RAHUL 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 RAHUL (000000)
376 BHITARWAR MP-03-004-010-001/23-A
(KARAHIYA(P)) 		1703004010NRG23210520220064794 21/05/2022 AMAN 1703004010WL002160 AMAN 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 AMAN (000000)
377 BHITARWAR MP-03-004-010-001/230-A
(KARAHIYA(P)) 		1703004010NRG23210520220064795 21/05/2022 ASHUTOSH 1703004010WL002160 ASHUTOSH 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 ASHUTOSH (000000)
378 BHITARWAR MP-03-004-010-001/2909
(KARAHIYA(P)) 		1703004010NRG23210520220064949 21/05/2022 SOVRAN 1703004010WL002160 SOVRAN 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 SOVRAN (000000)
379 BHITARWAR MP-03-004-010-001/2910
(KARAHIYA(P)) 		1703004010NRG23210520220064951 21/05/2022 LAL SINGH 1703004010WL002160 LAL SINGH 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 LALSINGH (000000)
380 BHITARWAR MP-03-004-010-001/2911
(KARAHIYA(P)) 		1703004010NRG23210520220064952 21/05/2022 MANOJ 1703004010WL002160 MANOJ 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 MANOJ (000000)
381 BHITARWAR MP-03-004-010-001/2912
(KARAHIYA(P)) 		1703004010NRG23210520220064953 21/05/2022 RAMPAL 1703004010WL002160 RAMPAL 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 RAMPAL (000000)
382 BHITARWAR MP-03-004-010-001/2913
(KARAHIYA(P)) 		1703004010NRG23210520220064954 21/05/2022 SHAILENDRA 1703004010WL002160 SHAILENDRA 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 SHAILENDRA (000000)
383 BHITARWAR MP-03-004-010-001/2914
(KARAHIYA(P)) 		1703004010NRG23210520220064955 21/05/2022 DEVENDRA 1703004010WL002160 DEVENDRA 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 DEVENDRA (000000)
384 BHITARWAR MP-03-004-010-001/2915
(KARAHIYA(P)) 		1703004010NRG23210520220064956 21/05/2022 JITENDRA 1703004010WL002160 JITENDRA 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 JITENDRA (000000)
385 BHITARWAR MP-03-004-010-001/2916
(KARAHIYA(P)) 		1703004010NRG23210520220064957 21/05/2022 HARISINGH 1703004010WL002160 HARISINGH 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 HARISINGH (000000)
386 BHITARWAR MP-03-004-010-001/2922
(KARAHIYA(P)) 		1703004010NRG23210520220064960 21/05/2022 ANAND 1703004010WL002160 ANAND 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 ANAND (000000)
387 BHITARWAR MP-03-004-010-001/2923
(KARAHIYA(P)) 		1703004010NRG23210520220064961 21/05/2022 SADDAM KHA 1703004010WL002160 SADDAM KHA 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 SADDAMKHA (000000)
388 BHITARWAR MP-03-004-010-001/2925
(KARAHIYA(P)) 		1703004010NRG23210520220064962 21/05/2022 SULEMAN KHA 1703004010WL002160 SULEMAN KHA 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 SULEMANKHA (000000)
389 BHITARWAR MP-03-004-010-001/2932
(KARAHIYA(P)) 		1703004010NRG23210520220064964 21/05/2022 RAMBARAN 1703004010WL002160 RAMBARAN 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 RAMBARAN (000000)
390 BHITARWAR MP-03-004-010-001/48-A
(KARAHIYA(P)) 		1703004010NRG23210520220065010 21/05/2022 DINESH 1703004010WL002160 DINESH 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 DINESH (000000)
391 BHITARWAR MP-03-004-010-001/49-A
(KARAHIYA(P)) 		1703004010NRG23210520220065011 21/05/2022 BHOLERAM 1703004010WL002160 BHOLERAM 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 BHOLERAM (000000)
392 BHITARWAR MP-03-004-010-001/67-A
(KARAHIYA(P)) 		1703004010NRG23210520220065016 21/05/2022 RINKU 1703004010WL002160 RINKU 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 RINKU (000000)
393 BHITARWAR MP-03-004-010-001/68-A
(KARAHIYA(P)) 		1703004010NRG23210520220065017 21/05/2022 KOMAL 1703004010WL002160 KOMAL 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 KOMAL (000000)
394 BHITARWAR MP-03-004-010-001/69-A
(KARAHIYA(P)) 		1703004010NRG23210520220065018 21/05/2022 KEDAR 1703004010WL002160 KEDAR 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 KEDAR (000000)
395 BHITARWAR MP-03-004-056-002/354
(BASODI(P)) 		1703004056NRG23210520220064224 21/05/2022 Balmukund 1703004056WL002148 Balmukund 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 Balmukund (000000)
396 BHITARWAR MP-03-004-056-002/354
(BASODI(P)) 		1703004056NRG23210520220064225 21/05/2022 Gayatri 1703004056WL002148 Gayatri 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 Gayatri (000000)
397 BHITARWAR MP-03-004-074-001/1
(SHYAMPUR(P)) 		1703004074NRG23210520220064227 21/05/2022 bagh singh 1703004074WL002149 bagh singh 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 baghsingh (000000)
398 BHITARWAR MP-03-004-074-001/1
(SHYAMPUR(P)) 		1703004074NRG23210520220064226 21/05/2022 bagh singh 1703004074WL002149 bagh singh 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 baghsingh (000000)
399 BHITARWAR MP-03-004-074-001/104
(SHYAMPUR(P)) 		1703004074NRG23210520220064229 21/05/2022 ankil saky 1703004074WL002149 ankil saky 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 ankilsaky (000000)
400 BHITARWAR MP-03-004-074-001/104
(SHYAMPUR(P)) 		1703004074NRG23210520220064228 21/05/2022 ankil saky 1703004074WL002149 ankil saky 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 ankilsaky (000000)
401 BHITARWAR MP-03-004-074-001/133
(SHYAMPUR(P)) 		1703004074NRG23210520220064239 21/05/2022 kishanu 1703004074WL002149 kishanu 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 kishanu (000000)
402 BHITARWAR MP-03-004-074-001/133
(SHYAMPUR(P)) 		1703004074NRG23210520220064238 21/05/2022 kishanu 1703004074WL002149 kishanu 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 kishanu (000000)
403 BHITARWAR MP-03-004-074-001/14
(SHYAMPUR(P)) 		1703004074NRG23210520220064241 21/05/2022 kulvant singh 1703004074WL002149 kulvant singh 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 kulvantsingh (000000)
404 BHITARWAR MP-03-004-074-001/142
(SHYAMPUR(P)) 		1703004074NRG23210520220064243 21/05/2022 mullo 1703004074WL002149 mullo 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 mullo (000000)
405 BHITARWAR MP-03-004-074-001/142
(SHYAMPUR(P)) 		1703004074NRG23210520220064242 21/05/2022 mullo 1703004074WL002149 mullo 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 mullo (000000)
406 BHITARWAR MP-03-004-074-001/149
(SHYAMPUR(P)) 		1703004074NRG23210520220064245 21/05/2022 savo bai 1703004074WL002149 savo bai 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 savobai (000000)
407 BHITARWAR MP-03-004-074-001/149
(SHYAMPUR(P)) 		1703004074NRG23210520220064244 21/05/2022 savo bai 1703004074WL002149 savo bai 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 savobai (000000)
408 BHITARWAR MP-03-004-074-001/162
(SHYAMPUR(P)) 		1703004074NRG23210520220064251 21/05/2022 baljindar singh 1703004074WL002149 baljindar singh 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 baljindarsingh (000000)
409 BHITARWAR MP-03-004-074-001/162
(SHYAMPUR(P)) 		1703004074NRG23210520220064250 21/05/2022 baljindar singh 1703004074WL002149 baljindar singh 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 baljindarsingh (000000)
410 BHITARWAR MP-03-004-074-001/165
(SHYAMPUR(P)) 		1703004074NRG23210520220064253 21/05/2022 hari singh 1703004074WL002149 hari singh 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 harisingh (000000)
411 BHITARWAR MP-03-004-074-001/165
(SHYAMPUR(P)) 		1703004074NRG23210520220064252 21/05/2022 hari singh 1703004074WL002149 hari singh 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 harisingh (000000)
412 BHITARWAR MP-03-004-074-001/172
(SHYAMPUR(P)) 		1703004074NRG23210520220064257 21/05/2022 jaspal singh 1703004074WL002149 jaspal singh 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 jaspalsingh (000000)
413 BHITARWAR MP-03-004-074-001/172
(SHYAMPUR(P)) 		1703004074NRG23210520220064256 21/05/2022 jaspal singh 1703004074WL002149 jaspal singh 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 jaspalsingh (000000)
414 BHITARWAR MP-03-004-074-001/185
(SHYAMPUR(P)) 		1703004074NRG23210520220064259 21/05/2022 jagram 1703004074WL002149 jagram 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 jagram (000000)
415 BHITARWAR MP-03-004-074-001/185
(SHYAMPUR(P)) 		1703004074NRG23210520220064258 21/05/2022 jagram 1703004074WL002149 jagram 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 jagram (000000)
416 BHITARWAR MP-03-004-074-001/195
(SHYAMPUR(P)) 		1703004074NRG23210520220064262 21/05/2022 ramvati 1703004074WL002149 ramvati 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 ramvati (000000)
417 BHITARWAR MP-03-004-074-001/195
(SHYAMPUR(P)) 		1703004074NRG23210520220064261 21/05/2022 ramvati 1703004074WL002149 ramvati 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 ramvati (000000)
418 BHITARWAR MP-03-004-074-001/201
(SHYAMPUR(P)) 		1703004074NRG23210520220064264 21/05/2022 vimla bai 1703004074WL002149 vimla bai 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 vimlabai (000000)
419 BHITARWAR MP-03-004-074-001/201
(SHYAMPUR(P)) 		1703004074NRG23210520220064263 21/05/2022 vimla bai 1703004074WL002149 vimla bai 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 vimlabai (000000)
420 BHITARWAR MP-03-004-074-001/206
(SHYAMPUR(P)) 		1703004074NRG23210520220064266 21/05/2022 anita bai 1703004074WL002149 anita bai 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 anitabai (000000)
421 BHITARWAR MP-03-004-074-001/206
(SHYAMPUR(P)) 		1703004074NRG23210520220064265 21/05/2022 anita bai 1703004074WL002149 anita bai 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 anitabai (000000)
422 BHITARWAR MP-03-004-074-001/218
(SHYAMPUR(P)) 		1703004074NRG23210520220064268 21/05/2022 brajesh 1703004074WL002149 brajesh 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 brajesh (000000)
423 BHITARWAR MP-03-004-074-001/218
(SHYAMPUR(P)) 		1703004074NRG23210520220064267 21/05/2022 brajesh 1703004074WL002149 brajesh 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 brajesh (000000)
424 BHITARWAR MP-03-004-074-001/249
(SHYAMPUR(P)) 		1703004074NRG23210520220064270 21/05/2022 parmjeet kaur 1703004074WL002149 parmjeet kaur 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 parmjeetkaur (000000)
425 BHITARWAR MP-03-004-074-001/249
(SHYAMPUR(P)) 		1703004074NRG23210520220064269 21/05/2022 parmjeet kaur 1703004074WL002149 parmjeet kaur 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 parmjeetkaur (000000)
426 BHITARWAR MP-03-004-074-001/256
(SHYAMPUR(P)) 		1703004074NRG23210520220064274 21/05/2022 chaviraj 1703004074WL002149 chaviraj 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 chaviraj (000000)
427 BHITARWAR MP-03-004-074-001/256
(SHYAMPUR(P)) 		1703004074NRG23210520220064273 21/05/2022 chaviraj 1703004074WL002149 chaviraj 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 chaviraj (000000)
428 BHITARWAR MP-03-004-074-001/262
(SHYAMPUR(P)) 		1703004074NRG23210520220064275 21/05/2022 jagrup singh 1703004074WL002149 jagrup singh 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 jagrupsingh (000000)
429 BHITARWAR MP-03-004-074-001/295
(SHYAMPUR(P)) 		1703004074NRG23210520220064277 21/05/2022 ramesh 1703004074WL002149 ramesh 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 ramesh (000000)
430 BHITARWAR MP-03-004-074-001/295
(SHYAMPUR(P)) 		1703004074NRG23210520220064276 21/05/2022 ramesh 1703004074WL002149 ramesh 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 ramesh (000000)
431 BHITARWAR MP-03-004-074-001/299
(SHYAMPUR(P)) 		1703004074NRG23210520220064280 21/05/2022 manjeet kaur 1703004074WL002149 manjeet kaur 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 manjeetkaur (000000)
432 BHITARWAR MP-03-004-074-001/348
(SHYAMPUR(P)) 		1703004074NRG23210520220064292 21/05/2022 roshani 1703004074WL002149 roshani 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 roshani (000000)
433 BHITARWAR MP-03-004-074-001/348
(SHYAMPUR(P)) 		1703004074NRG23210520220064291 21/05/2022 roshani 1703004074WL002149 roshani 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 roshani (000000)
434 BHITARWAR MP-03-004-074-001/366
(SHYAMPUR(P)) 		1703004074NRG23210520220064300 21/05/2022 mitti bai 1703004074WL002149 mitti bai 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 mittibai (000000)
435 BHITARWAR MP-03-004-074-001/366
(SHYAMPUR(P)) 		1703004074NRG23210520220064299 21/05/2022 mitti bai 1703004074WL002149 mitti bai 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 mittibai (000000)
436 BHITARWAR MP-03-004-074-001/372
(SHYAMPUR(P)) 		1703004074NRG23210520220064303 21/05/2022 preeti 1703004074WL002149 preeti 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 preeti (000000)
437 BHITARWAR MP-03-004-074-001/372
(SHYAMPUR(P)) 		1703004074NRG23210520220064302 21/05/2022 preeti 1703004074WL002149 preeti 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 preeti (000000)
438 BHITARWAR MP-03-004-074-001/381
(SHYAMPUR(P)) 		1703004074NRG23210520220064306 21/05/2022 harjeet kaur 1703004074WL002149 harjeet kaur 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 harjeetkaur (000000)
439 BHITARWAR MP-03-004-074-001/400
(SHYAMPUR(P)) 		1703004074NRG23210520220064307 21/05/2022 baijanti 1703004074WL002149 baijanti 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 baijanti (000000)
440 BHITARWAR MP-03-004-074-001/400
(SHYAMPUR(P)) 		1703004074NRG23210520220064308 21/05/2022 gurpinder 1703004074WL002149 gurpinder 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 gurpinder (000000)
441 BHITARWAR MP-03-004-074-001/401
(SHYAMPUR(P)) 		1703004074NRG23210520220064310 21/05/2022 sarvjeet 1703004074WL002149 sarvjeet 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 sarvjeet (000000)
442 BHITARWAR MP-03-004-074-001/401
(SHYAMPUR(P)) 		1703004074NRG23210520220064309 21/05/2022 tulasiya 1703004074WL002149 tulasiya 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 tulasiya (000000)
443 BHITARWAR MP-03-004-074-001/403
(SHYAMPUR(P)) 		1703004074NRG23210520220064312 21/05/2022 mamta 1703004074WL002149 mamta 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 mamta (000000)
444 BHITARWAR MP-03-004-074-001/403
(SHYAMPUR(P)) 		1703004074NRG23210520220064311 21/05/2022 mamta 1703004074WL002149 mamta 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 mamta (000000)
445 BHITARWAR MP-03-004-074-001/413
(SHYAMPUR(P)) 		1703004074NRG23210520220064316 21/05/2022 kalyan 1703004074WL002149 kalyan 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 kalyan (000000)
446 BHITARWAR MP-03-004-074-001/413
(SHYAMPUR(P)) 		1703004074NRG23210520220064315 21/05/2022 kalyan 1703004074WL002149 kalyan 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 kalyan (000000)
447 BHITARWAR MP-03-004-074-001/423
(SHYAMPUR(P)) 		1703004074NRG23210520220064318 21/05/2022 satpal singh 1703004074WL002149 satpal singh 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 satpalsingh (000000)
448 BHITARWAR MP-03-004-074-001/423
(SHYAMPUR(P)) 		1703004074NRG23210520220064317 21/05/2022 satpal singh 1703004074WL002149 satpal singh 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 satpalsingh (000000)
449 BHITARWAR MP-03-004-074-001/44
(SHYAMPUR(P)) 		1703004074NRG23210520220064322 21/05/2022 balvant 1703004074WL002149 balvant 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 balvant (000000)
450 BHITARWAR MP-03-004-074-001/44
(SHYAMPUR(P)) 		1703004074NRG23210520220064321 21/05/2022 balvant 1703004074WL002149 balvant 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 balvant (000000)
451 BHITARWAR MP-03-004-074-001/452
(SHYAMPUR(P)) 		1703004074NRG23210520220064324 21/05/2022 babulal 1703004074WL002149 babulal 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 babulal (000000)
452 BHITARWAR MP-03-004-074-001/452
(SHYAMPUR(P)) 		1703004074NRG23210520220064323 21/05/2022 babulal 1703004074WL002149 babulal 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 babulal (000000)
453 BHITARWAR MP-03-004-074-001/460
(SHYAMPUR(P)) 		1703004074NRG23210520220064327 21/05/2022 munna lal 1703004074WL002149 munna lal 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 munnalal (000000)
454 BHITARWAR MP-03-004-074-001/460
(SHYAMPUR(P)) 		1703004074NRG23210520220064326 21/05/2022 munna lal 1703004074WL002149 munna lal 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 munnalal (000000)
455 BHITARWAR MP-03-004-074-001/461
(SHYAMPUR(P)) 		1703004074NRG23210520220064329 21/05/2022 aasha bai 1703004074WL002149 aasha bai 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 aashabai (000000)
456 BHITARWAR MP-03-004-074-001/461
(SHYAMPUR(P)) 		1703004074NRG23210520220064328 21/05/2022 aasha bai 1703004074WL002149 aasha bai 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 aashabai (000000)
457 BHITARWAR MP-03-004-074-001/485
(SHYAMPUR(P)) 		1703004074NRG23210520220064335 21/05/2022 laxmi 1703004074WL002149 laxmi 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 laxmi (000000)
458 BHITARWAR MP-03-004-074-001/485
(SHYAMPUR(P)) 		1703004074NRG23210520220064334 21/05/2022 laxmi 1703004074WL002149 laxmi 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 laxmi (000000)
459 BHITARWAR MP-03-004-074-001/497
(SHYAMPUR(P)) 		1703004074NRG23210520220064337 21/05/2022 satnam singh 1703004074WL002149 satnam singh 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 satnamsingh (000000)
460 BHITARWAR MP-03-004-074-001/497
(SHYAMPUR(P)) 		1703004074NRG23210520220064336 21/05/2022 satnam singh 1703004074WL002149 satnam singh 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 satnamsingh (000000)
461 BHITARWAR MP-03-004-074-001/518
(SHYAMPUR(P)) 		1703004074NRG23210520220064338 21/05/2022 jaspal 1703004074WL002149 jaspal 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 jaspal (000000)
462 BHITARWAR MP-03-004-074-001/519
(SHYAMPUR(P)) 		1703004074NRG23210520220064339 21/05/2022 jagganath 1703004074WL002149 jagganath 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 jagganath (000000)
463 BHITARWAR MP-03-004-074-001/519
(SHYAMPUR(P)) 		1703004074NRG23210520220064340 21/05/2022 jagganth 1703004074WL002149 jagganth 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 jagganth (000000)
464 BHITARWAR MP-03-004-074-001/523
(SHYAMPUR(P)) 		1703004074NRG23210520220064346 21/05/2022 karaj singh 1703004074WL002149 karaj singh 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 karajsingh (000000)
465 BHITARWAR MP-03-004-074-001/523
(SHYAMPUR(P)) 		1703004074NRG23210520220064345 21/05/2022 karaj singh 1703004074WL002149 karaj singh 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 karajsingh (000000)
466 BHITARWAR MP-03-004-074-001/530
(SHYAMPUR(P)) 		1703004074NRG23210520220064350 21/05/2022 akavinder singh 1703004074WL002149 akavinder singh 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 akavindersingh (000000)
467 BHITARWAR MP-03-004-074-001/530
(SHYAMPUR(P)) 		1703004074NRG23210520220064349 21/05/2022 akavinder singh 1703004074WL002149 akavinder singh 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 akavindersingh (000000)
468 BHITARWAR MP-03-004-074-001/552
(SHYAMPUR(P)) 		1703004074NRG23210520220064352 21/05/2022 talvindar singh 1703004074WL002149 talvindar singh 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 talvindarsingh (000000)
469 BHITARWAR MP-03-004-074-001/552
(SHYAMPUR(P)) 		1703004074NRG23210520220064351 21/05/2022 TALVINDAR SINGH 1703004074WL002149 TALVINDAR SINGH 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 TALVINDARSINGH (000000)
470 BHITARWAR MP-03-004-074-001/554
(SHYAMPUR(P)) 		1703004074NRG23210520220064354 21/05/2022 saranjeet kaur 1703004074WL002149 saranjeet kaur 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 saranjeetkaur (000000)
471 BHITARWAR MP-03-004-074-001/554
(SHYAMPUR(P)) 		1703004074NRG23210520220064353 21/05/2022 saranjeet kaur 1703004074WL002149 saranjeet kaur 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 saranjeetkaur (000000)
472 BHITARWAR MP-03-004-074-001/556
(SHYAMPUR(P)) 		1703004074NRG23210520220064358 21/05/2022 meena 1703004074WL002149 meena 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 meena (000000)
473 BHITARWAR MP-03-004-074-001/556
(SHYAMPUR(P)) 		1703004074NRG23210520220064357 21/05/2022 meena 1703004074WL002149 meena 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 meena (000000)
474 BHITARWAR MP-03-004-074-001/580
(SHYAMPUR(P)) 		1703004074NRG23210520220064360 21/05/2022 jaggnath 1703004074WL002149 jaggnath 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 jaggnath (000000)
475 BHITARWAR MP-03-004-074-001/580
(SHYAMPUR(P)) 		1703004074NRG23210520220064359 21/05/2022 jaggnath 1703004074WL002149 jaggnath 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 jaggnath (000000)
476 BHITARWAR MP-03-004-074-001/581
(SHYAMPUR(P)) 		1703004074NRG23210520220064362 21/05/2022 parmal 1703004074WL002149 parmal 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 parmal (000000)
477 BHITARWAR MP-03-004-074-001/581
(SHYAMPUR(P)) 		1703004074NRG23210520220064361 21/05/2022 parmal 1703004074WL002149 parmal 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 parmal (000000)
478 BHITARWAR MP-03-004-074-001/582
(SHYAMPUR(P)) 		1703004074NRG23210520220064364 21/05/2022 munni 1703004074WL002149 munni 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 munni (000000)
479 BHITARWAR MP-03-004-074-001/582
(SHYAMPUR(P)) 		1703004074NRG23210520220064363 21/05/2022 munni 1703004074WL002149 munni 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 munni (000000)
480 BHITARWAR MP-03-004-074-001/583
(SHYAMPUR(P)) 		1703004074NRG23210520220064366 21/05/2022 dariyab 1703004074WL002149 dariyab 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 dariyab (000000)
481 BHITARWAR MP-03-004-074-001/583
(SHYAMPUR(P)) 		1703004074NRG23210520220064365 21/05/2022 dariyab 1703004074WL002149 dariyab 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 dariyab (000000)
482 BHITARWAR MP-03-004-074-001/587
(SHYAMPUR(P)) 		1703004074NRG23210520220064367 21/05/2022 janki bai 1703004074WL002149 janki bai 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 jankibai (000000)
483 BHITARWAR MP-03-004-074-001/588
(SHYAMPUR(P)) 		1703004074NRG23210520220064369 21/05/2022 kiran 1703004074WL002149 kiran 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 kiran (000000)
484 BHITARWAR MP-03-004-074-001/588
(SHYAMPUR(P)) 		1703004074NRG23210520220064368 21/05/2022 kiran 1703004074WL002149 kiran 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 kiran (000000)
485 BHITARWAR MP-03-004-074-001/589
(SHYAMPUR(P)) 		1703004074NRG23210520220064370 21/05/2022 rambai 1703004074WL002149 rambai 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 rambai (000000)
486 BHITARWAR MP-03-004-074-001/590
(SHYAMPUR(P)) 		1703004074NRG23210520220064372 21/05/2022 gajraj 1703004074WL002149 gajraj 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 gajraj (000000)
487 BHITARWAR MP-03-004-074-001/590
(SHYAMPUR(P)) 		1703004074NRG23210520220064371 21/05/2022 gajraj 1703004074WL002149 gajraj 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 gajraj (000000)
488 BHITARWAR MP-03-004-074-001/591
(SHYAMPUR(P)) 		1703004074NRG23210520220064375 21/05/2022 keshar bai 1703004074WL002149 keshar bai 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 kesharbai (000000)
489 BHITARWAR MP-03-004-074-001/591
(SHYAMPUR(P)) 		1703004074NRG23210520220064374 21/05/2022 keshar bai 1703004074WL002149 keshar bai 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 kesharbai (000000)
490 BHITARWAR MP-03-004-074-001/591
(SHYAMPUR(P)) 		1703004074NRG23210520220064373 21/05/2022 keshar bai 1703004074WL002149 keshar bai 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 kesharbai (000000)
491 BHITARWAR MP-03-004-074-001/592
(SHYAMPUR(P)) 		1703004074NRG23210520220064376 21/05/2022 jgdeesh 1703004074WL002149 jgdeesh 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 jgdeesh (000000)
492 BHITARWAR MP-03-004-074-001/593
(SHYAMPUR(P)) 		1703004074NRG23210520220064378 21/05/2022 banshiram 1703004074WL002149 banshiram 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 banshiram (000000)
493 BHITARWAR MP-03-004-074-001/593
(SHYAMPUR(P)) 		1703004074NRG23210520220064377 21/05/2022 banshiram 1703004074WL002149 banshiram 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 banshiram (000000)
494 BHITARWAR MP-03-004-074-001/594
(SHYAMPUR(P)) 		1703004074NRG23210520220064380 21/05/2022 bhoop singh 1703004074WL002149 bhoop singh 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 bhoopsingh (000000)
495 BHITARWAR MP-03-004-074-001/594
(SHYAMPUR(P)) 		1703004074NRG23210520220064379 21/05/2022 bhoop singh 1703004074WL002149 bhoop singh 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 bhoopsingh (000000)
496 BHITARWAR MP-03-004-074-001/595
(SHYAMPUR(P)) 		1703004074NRG23210520220064382 21/05/2022 kalyan 1703004074WL002149 kalyan 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 kalyan (000000)
497 BHITARWAR MP-03-004-074-001/595
(SHYAMPUR(P)) 		1703004074NRG23210520220064381 21/05/2022 kalyan 1703004074WL002149 kalyan 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 kalyan (000000)
498 BHITARWAR MP-03-004-074-001/596
(SHYAMPUR(P)) 		1703004074NRG23210520220064384 21/05/2022 paro bai 1703004074WL002149 paro bai 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 parobai (000000)
499 BHITARWAR MP-03-004-074-001/596
(SHYAMPUR(P)) 		1703004074NRG23210520220064383 21/05/2022 paro bai 1703004074WL002149 paro bai 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 parobai (000000)
500 BHITARWAR MP-03-004-074-001/597
(SHYAMPUR(P)) 		1703004074NRG23210520220064386 21/05/2022 kailashi 1703004074WL002149 kailashi 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 kailashi (000000)
501 BHITARWAR MP-03-004-074-001/597
(SHYAMPUR(P)) 		1703004074NRG23210520220064385 21/05/2022 kailashi 1703004074WL002149 kailashi 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 kailashi (000000)
502 BHITARWAR MP-03-004-074-001/598
(SHYAMPUR(P)) 		1703004074NRG23210520220064387 21/05/2022 najma 1703004074WL002149 najma 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 najma (000000)
503 BHITARWAR MP-03-004-074-001/599
(SHYAMPUR(P)) 		1703004074NRG23210520220064389 21/05/2022 lal shah 1703004074WL002149 lal shah 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 lalshah (000000)
504 BHITARWAR MP-03-004-074-001/599
(SHYAMPUR(P)) 		1703004074NRG23210520220064388 21/05/2022 lal shah 1703004074WL002149 lal shah 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 lalshah (000000)
505 BHITARWAR MP-03-004-074-001/600
(SHYAMPUR(P)) 		1703004074NRG23210520220064390 21/05/2022 sukhiya 1703004074WL002149 sukhiya 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 sukhiya (000000)
506 BHITARWAR MP-03-004-074-001/601
(SHYAMPUR(P)) 		1703004074NRG23210520220064391 21/05/2022 mangal singh 1703004074WL002149 mangal singh 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 mangalsingh (000000)
507 BHITARWAR MP-03-004-074-002/133
(SHYAMPUR(P)) 		1703004074NRG23210520220064406 21/05/2022 guepej singh 1703004074WL002149 guepej singh 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 guepejsingh (000000)
508 BHITARWAR MP-03-004-074-002/133
(SHYAMPUR(P)) 		1703004074NRG23210520220064405 21/05/2022 gurupej singh 1703004074WL002149 gurupej singh 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 gurupejsingh (000000)
509 BHITARWAR MP-03-004-074-002/145
(SHYAMPUR(P)) 		1703004074NRG23210520220064408 21/05/2022 balraj singh 1703004074WL002149 balraj singh 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 balrajsingh (000000)
510 BHITARWAR MP-03-004-074-002/145
(SHYAMPUR(P)) 		1703004074NRG23210520220064407 21/05/2022 balraj singh 1703004074WL002149 balraj singh 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 balrajsingh (000000)
511 BHITARWAR MP-03-004-074-002/147
(SHYAMPUR(P)) 		1703004074NRG23210520220064410 21/05/2022 gorav jain 1703004074WL002149 gorav jain 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 goravjain (000000)
512 BHITARWAR MP-03-004-074-002/147
(SHYAMPUR(P)) 		1703004074NRG23210520220064409 21/05/2022 gorav jain 1703004074WL002149 gorav jain 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 goravjain (000000)
513 BHITARWAR MP-03-004-074-002/153
(SHYAMPUR(P)) 		1703004074NRG23210520220064414 21/05/2022 paramjeet kaur 1703004074WL002149 paramjeet kaur 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 paramjeetkaur (000000)
514 BHITARWAR MP-03-004-074-002/153
(SHYAMPUR(P)) 		1703004074NRG23210520220064413 21/05/2022 paramjeet kaur 1703004074WL002149 paramjeet kaur 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 paramjeetkaur (000000)
515 BHITARWAR MP-03-004-074-002/37
(SHYAMPUR(P)) 		1703004074NRG23210520220064420 21/05/2022 siman 1703004074WL002149 siman 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 siman (000000)
516 BHITARWAR MP-03-004-074-002/37
(SHYAMPUR(P)) 		1703004074NRG23210520220064419 21/05/2022 siman 1703004074WL002149 siman 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 siman (000000)
517 BHITARWAR MP-03-004-074-002/510
(SHYAMPUR(P)) 		1703004074NRG23210520220064426 21/05/2022 vimla bai 1703004074WL002149 vimla bai 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 vimlabai (000000)
518 BHITARWAR MP-03-004-074-002/510
(SHYAMPUR(P)) 		1703004074NRG23210520220064425 21/05/2022 vimla bai 1703004074WL002149 vimla bai 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 vimlabai (000000)
519 BHITARWAR MP-03-004-074-002/512
(SHYAMPUR(P)) 		1703004074NRG23210520220064427 21/05/2022 kindan singh 1703004074WL002149 kindan singh 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 kindansingh (000000)
520 BHITARWAR MP-03-004-074-002/512
(SHYAMPUR(P)) 		1703004074NRG23210520220064428 21/05/2022 kundan singh 1703004074WL002149 kundan singh 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 kundansingh (000000)
521 BHITARWAR MP-03-004-074-002/523
(SHYAMPUR(P)) 		1703004074NRG23210520220064432 21/05/2022 devendra singh 1703004074WL002149 devendra singh 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 devendrasingh (000000)
522 BHITARWAR MP-03-004-074-002/523
(SHYAMPUR(P)) 		1703004074NRG23210520220064431 21/05/2022 devendra singh 1703004074WL002149 devendra singh 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 devendrasingh (000000)
523 BHITARWAR MP-03-004-074-002/66
(SHYAMPUR(P)) 		1703004074NRG23210520220064434 21/05/2022 gurapit 1703004074WL002149 gurapit 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 gurapit (000000)
524 BHITARWAR MP-03-004-074-002/66
(SHYAMPUR(P)) 		1703004074NRG23210520220064433 21/05/2022 guraprit 1703004074WL002149 guraprit 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 guraprit (000000)
525 BHITARWAR MP-03-004-074-002/69
(SHYAMPUR(P)) 		1703004074NRG23210520220064438 21/05/2022 vithadan bai 1703004074WL002149 vithadan bai 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 vithadanbai (000000)
526 BHITARWAR MP-03-004-074-002/69
(SHYAMPUR(P)) 		1703004074NRG23210520220064437 21/05/2022 vithadan bai 1703004074WL002149 vithadan bai 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 vithadanbai (000000)
527 BHITARWAR MP-03-004-079-003/358
(SIRSULA(P)) 		1703004013NRG23210520220064550 21/05/2022 Mamta 1703004013WL002155 Mamta 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 Mamta (000000)
528 BHITARWAR MP-03-004-079-003/359
(SIRSULA(P)) 		1703004013NRG23210520220064551 21/05/2022 Kalpna tomar 1703004013WL002155 Kalpna tomar 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 Kalpnatomar (000000)
529 BHITARWAR MP-03-004-079-003/361
(SIRSULA(P)) 		1703004013NRG23210520220064552 21/05/2022 Baijanti bai 1703004013WL002155 Baijanti bai 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 Baijantibai (000000)
530 BHITARWAR MP-03-004-079-003/362
(SIRSULA(P)) 		1703004013NRG23210520220064553 21/05/2022 Rustam singh 1703004013WL002155 Rustam singh 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 Rustamsingh (000000)
531 BHITARWAR MP-03-004-079-003/363
(SIRSULA(P)) 		1703004013NRG23210520220064554 21/05/2022 Sirnam singh 1703004013WL002155 Sirnam singh 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 Sirnamsingh (000000)
532 BHITARWAR MP-03-004-079-003/364
(SIRSULA(P)) 		1703004013NRG23210520220064555 21/05/2022 Varsha 1703004013WL002155 Varsha 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 Varsha (000000)
533 BHITARWAR MP-03-004-079-003/365
(SIRSULA(P)) 		1703004013NRG23210520220064556 21/05/2022 Dhara singh 1703004013WL002155 Dhara singh 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 Dharasingh (000000)
534 BHITARWAR MP-03-004-079-003/366
(SIRSULA(P)) 		1703004013NRG23210520220064557 21/05/2022 Bhupendra 1703004013WL002155 Bhupendra 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 Bhupendra (000000)
535 BHITARWAR MP-03-004-079-003/368
(SIRSULA(P)) 		1703004013NRG23210520220064558 21/05/2022 Ranvir 1703004013WL002155 Ranvir 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 Ranvir (000000)
536 BHITARWAR MP-03-004-079-003/369
(SIRSULA(P)) 		1703004013NRG23210520220064559 21/05/2022 Surendra 1703004013WL002155 Surendra 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 Surendra (000000)
537 BHITARWAR MP-03-004-079-003/370
(SIRSULA(P)) 		1703004013NRG23210520220064560 21/05/2022 Sonu kunar 1703004013WL002155 Sonu kunar 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 Sonukunar (000000)
538 BHITARWAR MP-03-004-079-003/371
(SIRSULA(P)) 		1703004013NRG23210520220064561 21/05/2022 Virendra shakya 1703004013WL002155 Virendra shakya 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 Virendrashakya (000000)
539 BHITARWAR MP-03-004-079-003/372
(SIRSULA(P)) 		1703004013NRG23210520220064562 21/05/2022 Kallo bai 1703004013WL002155 Kallo bai 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 Kallobai (000000)
540 BHITARWAR MP-03-004-079-003/374
(SIRSULA(P)) 		1703004013NRG23210520220064563 21/05/2022 prahalad singh 1703004013WL002155 prahalad singh 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 prahaladsingh (000000)
541 BHITARWAR MP-03-004-079-003/375
(SIRSULA(P)) 		1703004013NRG23210520220064564 21/05/2022 manendra singh 1703004013WL002155 manendra singh 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 manendrasingh (000000)
542 BHITARWAR MP-03-004-079-003/376
(SIRSULA(P)) 		1703004013NRG23210520220064565 21/05/2022 vinay kumar 1703004013WL002155 vinay kumar 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 vinaykumar (000000)
543 BHITARWAR MP-03-004-079-003/377
(SIRSULA(P)) 		1703004013NRG23210520220064543 21/05/2022 pawandeep 1703004013WL002153 pawandeep 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 pawandeep (000000)
544 BHITARWAR MP-03-004-079-003/378
(SIRSULA(P)) 		1703004013NRG23210520220064544 21/05/2022 lal singh 1703004013WL002153 lal singh 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 lalsingh (000000)
545 BHITARWAR MP-03-004-079-003/380
(SIRSULA(P)) 		1703004013NRG23210520220064545 21/05/2022 laxmi 1703004013WL002153 laxmi 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 laxmi (000000)
546 BHITARWAR MP-03-004-079-003/381
(SIRSULA(P)) 		1703004013NRG23210520220064546 21/05/2022 ashok 1703004013WL002153 ashok 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 ashok (000000)
547 BHITARWAR MP-03-004-079-003/383
(SIRSULA(P)) 		1703004013NRG23210520220064547 21/05/2022 kajal 1703004013WL002153 kajal 00688 FINO0001446 1224 1224 Processed 25/05/2022 883130652 kajal (000000)
SubTotal 253368 253368
548 BHITARWAR MP-03-004-010-001/105-A
(KARAHIYA(P)) 		1703004010NRG23210520220064647 21/05/2022 SANI 1703004010WL002160 SANI 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 SANI (000000)
549 BHITARWAR MP-03-004-010-001/106-A
(KARAHIYA(P)) 		1703004010NRG23210520220064648 21/05/2022 SHASI 1703004010WL002160 SHASI 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 SHASI (000000)
550 BHITARWAR MP-03-004-010-001/107-A
(KARAHIYA(P)) 		1703004010NRG23210520220064649 21/05/2022 CHANDA 1703004010WL002160 CHANDA 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 CHANDA (000000)
551 BHITARWAR MP-03-004-010-001/151-A
(KARAHIYA(P)) 		1703004010NRG23210520220064680 21/05/2022 RAJENDRA 1703004010WL002160 RAJENDRA 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 RAJENDRA (000000)
552 BHITARWAR MP-03-004-010-001/153-A
(KARAHIYA(P)) 		1703004010NRG23210520220064682 21/05/2022 PANCHU 1703004010WL002160 PANCHU 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 PANCHU (000000)
553 BHITARWAR MP-03-004-010-001/163-A
(KARAHIYA(P)) 		1703004010NRG23210520220065026 21/05/2022 VEEPENDRA 1703004010WL002161 VEEPENDRA 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 VEEPENDRA (000000)
554 BHITARWAR MP-03-004-010-001/165-A
(KARAHIYA(P)) 		1703004010NRG23210520220065028 21/05/2022 VIRENDRA 1703004010WL002161 VIRENDRA 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 VIRENDRA (000000)
555 BHITARWAR MP-03-004-010-001/170-A
(KARAHIYA(P)) 		1703004010NRG23210520220064690 21/05/2022 HARNAM 1703004010WL002160 HARNAM 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 HARNAM (000000)
556 BHITARWAR MP-03-004-010-001/171-A
(KARAHIYA(P)) 		1703004010NRG23210520220064691 21/05/2022 RAKESH 1703004010WL002160 RAKESH 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 RAKESH (000000)
557 BHITARWAR MP-03-004-010-001/172-A
(KARAHIYA(P)) 		1703004010NRG23210520220064692 21/05/2022 NARENDRA 1703004010WL002160 NARENDRA 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 NARENDRA (000000)
558 BHITARWAR MP-03-004-010-001/173-A
(KARAHIYA(P)) 		1703004010NRG23210520220064694 21/05/2022 HOTAM 1703004010WL002160 HOTAM 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 HOTAM (000000)
559 BHITARWAR MP-03-004-010-001/175-A
(KARAHIYA(P)) 		1703004010NRG23210520220064698 21/05/2022 SUNIL 1703004010WL002160 SUNIL 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 SUNIL (000000)
560 BHITARWAR MP-03-004-010-001/183-A
(KARAHIYA(P)) 		1703004010NRG23210520220064711 21/05/2022 BHOGI PAL 1703004010WL002160 BHOGI PAL 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 BHOGIPAL (000000)
561 BHITARWAR MP-03-004-010-001/187-A
(KARAHIYA(P)) 		1703004010NRG23210520220064717 21/05/2022 SONAM 1703004010WL002160 SONAM 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 SONAM (000000)
562 BHITARWAR MP-03-004-010-001/188-A
(KARAHIYA(P)) 		1703004010NRG23210520220064720 21/05/2022 DHARMENDRA 1703004010WL002160 DHARMENDRA 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 DHARMENDRA (000000)
563 BHITARWAR MP-03-004-010-001/189-A
(KARAHIYA(P)) 		1703004010NRG23210520220064721 21/05/2022 SATENDRA 1703004010WL002160 SATENDRA 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 SATENDRA (000000)
564 BHITARWAR MP-03-004-010-001/190-A
(KARAHIYA(P)) 		1703004010NRG23210520220065031 21/05/2022 MAHENDRA 1703004010WL002161 MAHENDRA 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 MAHENDRA (000000)
565 BHITARWAR MP-03-004-010-001/193-A
(KARAHIYA(P)) 		1703004010NRG23210520220065032 21/05/2022 AKASH 1703004010WL002161 AKASH 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 AKASH (000000)
566 BHITARWAR MP-03-004-010-001/194-A
(KARAHIYA(P)) 		1703004010NRG23210520220065033 21/05/2022 JITENDRA 1703004010WL002161 JITENDRA 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 JITENDRA (000000)
567 BHITARWAR MP-03-004-010-001/1944
(KARAHIYA(P)) 		1703004010NRG23210520220064724 21/05/2022 JAGDEESH BAGHEL 1703004010WL002160 JAGDEESH BAGHEL 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 JAGDEESHBAGHEL (000000)
568 BHITARWAR MP-03-004-010-001/1945
(KARAHIYA(P)) 		1703004010NRG23210520220064725 21/05/2022 REENA 1703004010WL002160 REENA 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 REENA (000000)
569 BHITARWAR MP-03-004-010-001/195-A
(KARAHIYA(P)) 		1703004010NRG23210520220065036 21/05/2022 GUDDU 1703004010WL002161 GUDDU 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 GUDDU (000000)
570 BHITARWAR MP-03-004-010-001/196-A
(KARAHIYA(P)) 		1703004010NRG23210520220065037 21/05/2022 PRATAP 1703004010WL002161 PRATAP 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 PRATAP (000000)
571 BHITARWAR MP-03-004-010-001/197-A
(KARAHIYA(P)) 		1703004010NRG23210520220065039 21/05/2022 DHARMENDRA 1703004010WL002161 DHARMENDRA 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 DHARMENDRA (000000)
572 BHITARWAR MP-03-004-010-001/199-A
(KARAHIYA(P)) 		1703004010NRG23210520220065041 21/05/2022 RAMESH 1703004010WL002161 RAMESH 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 RAMESH (000000)
573 BHITARWAR MP-03-004-010-001/203-A
(KARAHIYA(P)) 		1703004010NRG23210520220065045 21/05/2022 DHARMENDRA 1703004010WL002161 DHARMENDRA 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 DHARMENDRA (000000)
574 BHITARWAR MP-03-004-010-001/204-A
(KARAHIYA(P)) 		1703004010NRG23210520220065046 21/05/2022 RAGHVENDRA 1703004010WL002161 RAGHVENDRA 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 RAGHVENDRA (000000)
575 BHITARWAR MP-03-004-010-001/2052
(KARAHIYA(P)) 		1703004010NRG23210520220064746 21/05/2022 TITURIYA BAGHEL 1703004010WL002160 TITURIYA BAGHEL 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 TITURIYABAGHEL (000000)
576 BHITARWAR MP-03-004-010-001/207-A
(KARAHIYA(P)) 		1703004010NRG23210520220064749 21/05/2022 RAJARAM 1703004010WL002160 RAJARAM 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 RAJARAM (000000)
577 BHITARWAR MP-03-004-010-001/208-A
(KARAHIYA(P)) 		1703004010NRG23210520220064752 21/05/2022 RAJNI 1703004010WL002160 RAJNI 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 RAJNI (000000)
578 BHITARWAR MP-03-004-010-001/209-A
(KARAHIYA(P)) 		1703004010NRG23210520220064754 21/05/2022 GOVIND 1703004010WL002160 GOVIND 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 GOVIND (000000)
579 BHITARWAR MP-03-004-010-001/210-A
(KARAHIYA(P)) 		1703004010NRG23210520220064757 21/05/2022 JITENDRA 1703004010WL002160 JITENDRA 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 JITENDRA (000000)
580 BHITARWAR MP-03-004-010-001/2145
(KARAHIYA(P)) 		1703004010NRG23210520220064770 21/05/2022 DAMODAR BATHAM 1703004010WL002160 DAMODAR BATHAM 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 DAMODARBATHAM (000000)
581 BHITARWAR MP-03-004-010-001/225-A
(KARAHIYA(P)) 		1703004010NRG23210520220065056 21/05/2022 BHOOPENDRA 1703004010WL002161 BHOOPENDRA 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 BHOOPENDRA (000000)
582 BHITARWAR MP-03-004-010-001/226-A
(KARAHIYA(P)) 		1703004010NRG23210520220065057 21/05/2022 NARESH 1703004010WL002161 NARESH 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 NARESH (000000)
583 BHITARWAR MP-03-004-010-001/227-A
(KARAHIYA(P)) 		1703004010NRG23210520220065058 21/05/2022 UTTAM 1703004010WL002161 UTTAM 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 UTTAM (000000)
584 BHITARWAR MP-03-004-010-001/235-A
(KARAHIYA(P)) 		1703004010NRG23210520220064806 21/05/2022 MUNNA 1703004010WL002160 MUNNA 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 MUNNA (000000)
585 BHITARWAR MP-03-004-010-001/236-A
(KARAHIYA(P)) 		1703004010NRG23210520220064812 21/05/2022 LAYAK RAM 1703004010WL002160 LAYAK RAM 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 LAYAKRAM (000000)
586 BHITARWAR MP-03-004-010-001/237-A
(KARAHIYA(P)) 		1703004010NRG23210520220064815 21/05/2022 HALKI 1703004010WL002160 HALKI 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 HALKI (000000)
587 BHITARWAR MP-03-004-010-001/239-A
(KARAHIYA(P)) 		1703004010NRG23210520220064819 21/05/2022 MUKESH 1703004010WL002160 MUKESH 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 MUKESH (000000)
588 BHITARWAR MP-03-004-010-001/240-A
(KARAHIYA(P)) 		1703004010NRG23210520220064820 21/05/2022 PANJAB 1703004010WL002160 PANJAB 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 PANJAB (000000)
589 BHITARWAR MP-03-004-010-001/25-A
(KARAHIYA(P)) 		1703004010NRG23210520220064835 21/05/2022 SRIRAM 1703004010WL002160 SRIRAM 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 SRIRAM (000000)
590 BHITARWAR MP-03-004-010-001/2505
(KARAHIYA(P)) 		1703004010NRG23210520220064837 21/05/2022 BABLU 1703004010WL002160 BABLU 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 BABLU (000000)
591 BHITARWAR MP-03-004-010-001/2594
(KARAHIYA(P)) 		1703004010NRG23210520220064844 21/05/2022 KALU 1703004010WL002160 KALU 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 KALU (000000)
592 BHITARWAR MP-03-004-010-001/26-A
(KARAHIYA(P)) 		1703004010NRG23210520220064845 21/05/2022 AJAY 1703004010WL002160 AJAY 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 AJAY (000000)
593 BHITARWAR MP-03-004-010-001/2608
(KARAHIYA(P)) 		1703004010NRG23210520220064848 21/05/2022 HARNAM BATHAM 1703004010WL002160 HARNAM BATHAM 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 HARNAMBATHAM (000000)
594 BHITARWAR MP-03-004-010-001/2610
(KARAHIYA(P)) 		1703004010NRG23210520220064850 21/05/2022 SATENDRA 1703004010WL002160 SATENDRA 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 SATENDRA (000000)
595 BHITARWAR MP-03-004-010-001/262-A
(KARAHIYA(P)) 		1703004010NRG23210520220064851 21/05/2022 NAVPREET 1703004010WL002160 NAVPREET 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 NAVPREET (000000)
596 BHITARWAR MP-03-004-010-001/263-A
(KARAHIYA(P)) 		1703004010NRG23210520220064852 21/05/2022 RANDEEP 1703004010WL002160 RANDEEP 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 RANDEEP (000000)
597 BHITARWAR MP-03-004-010-001/2633
(KARAHIYA(P)) 		1703004010NRG23210520220064853 21/05/2022 ALBELA 1703004010WL002160 ALBELA 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 ALBELA (000000)
598 BHITARWAR MP-03-004-010-001/264-A
(KARAHIYA(P)) 		1703004010NRG23210520220064854 21/05/2022 MANDEEP 1703004010WL002160 MANDEEP 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 MANDEEP (000000)
599 BHITARWAR MP-03-004-010-001/2641
(KARAHIYA(P)) 		1703004010NRG23210520220064855 21/05/2022 LEELA 1703004010WL002160 LEELA 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 LEELA (000000)
600 BHITARWAR MP-03-004-010-001/2644
(KARAHIYA(P)) 		1703004010NRG23210520220064856 21/05/2022 HAKIM 1703004010WL002160 HAKIM 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 HAKIM (000000)
601 BHITARWAR MP-03-004-010-001/2646
(KARAHIYA(P)) 		1703004010NRG23210520220064857 21/05/2022 SUNIL 1703004010WL002160 SUNIL 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 SUNIL (000000)
602 BHITARWAR MP-03-004-010-001/2648
(KARAHIYA(P)) 		1703004010NRG23210520220064858 21/05/2022 PAWAN 1703004010WL002160 PAWAN 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 PAWAN (000000)
603 BHITARWAR MP-03-004-010-001/2649
(KARAHIYA(P)) 		1703004010NRG23210520220064859 21/05/2022 SONU 1703004010WL002160 SONU 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 SONU (000000)
604 BHITARWAR MP-03-004-010-001/265-A
(KARAHIYA(P)) 		1703004010NRG23210520220064860 21/05/2022 KAMALJEET 1703004010WL002160 KAMALJEET 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 KAMALJEET (000000)
605 BHITARWAR MP-03-004-010-001/2650
(KARAHIYA(P)) 		1703004010NRG23210520220064861 21/05/2022 DEEPENDRA 1703004010WL002160 DEEPENDRA 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 DEEPENDRA (000000)
606 BHITARWAR MP-03-004-010-001/2651
(KARAHIYA(P)) 		1703004010NRG23210520220064862 21/05/2022 GEETA 1703004010WL002160 GEETA 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 GEETA (000000)
607 BHITARWAR MP-03-004-010-001/2652
(KARAHIYA(P)) 		1703004010NRG23210520220064863 21/05/2022 GYAPRASAD 1703004010WL002160 GYAPRASAD 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 GYAPRASAD (000000)
608 BHITARWAR MP-03-004-010-001/2653
(KARAHIYA(P)) 		1703004010NRG23210520220064864 21/05/2022 SANJAY 1703004010WL002160 SANJAY 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 SANJAY (000000)
609 BHITARWAR MP-03-004-010-001/2676
(KARAHIYA(P)) 		1703004010NRG23210520220064866 21/05/2022 MANJA 1703004010WL002160 MANJA 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 MANJA (000000)
610 BHITARWAR MP-03-004-010-001/2678
(KARAHIYA(P)) 		1703004010NRG23210520220064867 21/05/2022 GANESHA BAGHEL 1703004010WL002160 GANESHA BAGHEL 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 GANESHABAGHEL (000000)
611 BHITARWAR MP-03-004-010-001/269-A
(KARAHIYA(P)) 		1703004010NRG23210520220064868 21/05/2022 GURJEET 1703004010WL002160 GURJEET 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 GURJEET (000000)
612 BHITARWAR MP-03-004-010-001/270-A
(KARAHIYA(P)) 		1703004010NRG23210520220064869 21/05/2022 HARDEV 1703004010WL002160 HARDEV 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 HARDEV (000000)
613 BHITARWAR MP-03-004-010-001/271-A
(KARAHIYA(P)) 		1703004010NRG23210520220064870 21/05/2022 ARPINDAR 1703004010WL002160 ARPINDAR 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 ARPINDAR (000000)
614 BHITARWAR MP-03-004-010-001/272-A
(KARAHIYA(P)) 		1703004010NRG23210520220064875 21/05/2022 NAVDEEP 1703004010WL002160 NAVDEEP 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 NAVDEEP (000000)
615 BHITARWAR MP-03-004-010-001/2726
(KARAHIYA(P)) 		1703004010NRG23210520220064877 21/05/2022 SURESH 1703004010WL002160 SURESH 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 SURESH (000000)
616 BHITARWAR MP-03-004-010-001/2729
(KARAHIYA(P)) 		1703004010NRG23210520220064878 21/05/2022 SURESH 1703004010WL002160 SURESH 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 SURESH (000000)
617 BHITARWAR MP-03-004-010-001/273-A
(KARAHIYA(P)) 		1703004010NRG23210520220064879 21/05/2022 HARVINDAR 1703004010WL002160 HARVINDAR 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 HARVINDAR (000000)
618 BHITARWAR MP-03-004-010-001/2730
(KARAHIYA(P)) 		1703004010NRG23210520220064880 21/05/2022 KHALAK SINGH 1703004010WL002160 KHALAK SINGH 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 KHALAKSINGH (000000)
619 BHITARWAR MP-03-004-010-001/2733
(KARAHIYA(P)) 		1703004010NRG23210520220064881 21/05/2022 DHARMENDRA 1703004010WL002160 DHARMENDRA 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 DHARMENDRA (000000)
620 BHITARWAR MP-03-004-010-001/2735
(KARAHIYA(P)) 		1703004010NRG23210520220064882 21/05/2022 KUMER 1703004010WL002160 KUMER 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 KUMER (000000)
621 BHITARWAR MP-03-004-010-001/274-A
(KARAHIYA(P)) 		1703004010NRG23210520220064883 21/05/2022 DARSHAN 1703004010WL002160 DARSHAN 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 DARSHAN (000000)
622 BHITARWAR MP-03-004-010-001/2749
(KARAHIYA(P)) 		1703004010NRG23210520220064886 21/05/2022 BHUPENDRA 1703004010WL002160 BHUPENDRA 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 BHUPENDRA (000000)
623 BHITARWAR MP-03-004-010-001/275-A
(KARAHIYA(P)) 		1703004010NRG23210520220064887 21/05/2022 JASVINDAR 1703004010WL002160 JASVINDAR 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 JASVINDAR (000000)
624 BHITARWAR MP-03-004-010-001/2750
(KARAHIYA(P)) 		1703004010NRG23210520220064888 21/05/2022 GIRRAJ 1703004010WL002160 GIRRAJ 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 GIRRAJ (000000)
625 BHITARWAR MP-03-004-010-001/2752
(KARAHIYA(P)) 		1703004010NRG23210520220064889 21/05/2022 GUDDI 1703004010WL002160 GUDDI 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 GUDDI (000000)
626 BHITARWAR MP-03-004-010-001/2753
(KARAHIYA(P)) 		1703004010NRG23210520220064890 21/05/2022 FOOLWATI 1703004010WL002160 FOOLWATI 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 FOOLWATI (000000)
627 BHITARWAR MP-03-004-010-001/276-A
(KARAHIYA(P)) 		1703004010NRG23210520220064894 21/05/2022 RAJBINDAR 1703004010WL002160 RAJBINDAR 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 RAJBINDAR (000000)
628 BHITARWAR MP-03-004-010-001/277-A
(KARAHIYA(P)) 		1703004010NRG23210520220064897 21/05/2022 AMANPREET 1703004010WL002160 AMANPREET 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 AMANPREET (000000)
629 BHITARWAR MP-03-004-010-001/278-A
(KARAHIYA(P)) 		1703004010NRG23210520220064900 21/05/2022 HARPEJ 1703004010WL002160 HARPEJ 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 HARPEJ (000000)
630 BHITARWAR MP-03-004-010-001/279-A
(KARAHIYA(P)) 		1703004010NRG23210520220064905 21/05/2022 SUKHDEV 1703004010WL002160 SUKHDEV 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 SUKHDEV (000000)
631 BHITARWAR MP-03-004-010-001/28-A
(KARAHIYA(P)) 		1703004010NRG23210520220064906 21/05/2022 BANTI 1703004010WL002160 BANTI 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 BANTI (000000)
632 BHITARWAR MP-03-004-010-001/280-A
(KARAHIYA(P)) 		1703004010NRG23210520220064907 21/05/2022 LAKHVENDRA 1703004010WL002160 LAKHVENDRA 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 LAKHVENDRA (000000)
633 BHITARWAR MP-03-004-010-001/2803
(KARAHIYA(P)) 		1703004010NRG23210520220064909 21/05/2022 KAPIL 1703004010WL002160 KAPIL 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 KAPIL (000000)
634 BHITARWAR MP-03-004-010-001/281-A
(KARAHIYA(P)) 		1703004010NRG23210520220064911 21/05/2022 RAMANDEEP 1703004010WL002160 RAMANDEEP 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 RAMANDEEP (000000)
635 BHITARWAR MP-03-004-010-001/282-A
(KARAHIYA(P)) 		1703004010NRG23210520220064916 21/05/2022 TEJPAL 1703004010WL002160 TEJPAL 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 TEJPAL (000000)
636 BHITARWAR MP-03-004-010-001/2823
(KARAHIYA(P)) 		1703004010NRG23210520220064917 21/05/2022 MALKHAN 1703004010WL002160 MALKHAN 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 MALKHAN (000000)
637 BHITARWAR MP-03-004-010-001/2824
(KARAHIYA(P)) 		1703004010NRG23210520220064918 21/05/2022 BAIKUNTHI 1703004010WL002160 BAIKUNTHI 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 BAIKUNTHI (000000)
638 BHITARWAR MP-03-004-010-001/2825
(KARAHIYA(P)) 		1703004010NRG23210520220064919 21/05/2022 NARENDRA 1703004010WL002160 NARENDRA 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 NARENDRA (000000)
639 BHITARWAR MP-03-004-010-001/2826
(KARAHIYA(P)) 		1703004010NRG23210520220064920 21/05/2022 RAKESH 1703004010WL002160 RAKESH 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 RAKESH (000000)
640 BHITARWAR MP-03-004-010-001/2827
(KARAHIYA(P)) 		1703004010NRG23210520220064921 21/05/2022 JAGENDRA 1703004010WL002160 JAGENDRA 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 JAGENDRA (000000)
641 BHITARWAR MP-03-004-010-001/283-A
(KARAHIYA(P)) 		1703004010NRG23210520220064922 21/05/2022 RAMVEER 1703004010WL002160 RAMVEER 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 RAMVEER (000000)
642 BHITARWAR MP-03-004-010-001/284-A
(KARAHIYA(P)) 		1703004010NRG23210520220064923 21/05/2022 MEERA BAI 1703004010WL002160 MEERA BAI 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 MEERABAI (000000)
643 BHITARWAR MP-03-004-010-001/2846
(KARAHIYA(P)) 		1703004010NRG23210520220064924 21/05/2022 MANSINGH 1703004010WL002160 MANSINGH 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 MANSINGH (000000)
644 BHITARWAR MP-03-004-010-001/285-A
(KARAHIYA(P)) 		1703004010NRG23210520220064925 21/05/2022 KUMER 1703004010WL002160 KUMER 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 KUMER (000000)
645 BHITARWAR MP-03-004-010-001/2855
(KARAHIYA(P)) 		1703004010NRG23210520220064926 21/05/2022 BANDANA 1703004010WL002160 BANDANA 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 BANDANA (000000)
646 BHITARWAR MP-03-004-010-001/2857
(KARAHIYA(P)) 		1703004010NRG23210520220064927 21/05/2022 MITHLESH 1703004010WL002160 MITHLESH 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 MITHLESH (000000)
647 BHITARWAR MP-03-004-010-001/2858
(KARAHIYA(P)) 		1703004010NRG23210520220064928 21/05/2022 LAXMI 1703004010WL002160 LAXMI 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 LAXMI (000000)
648 BHITARWAR MP-03-004-010-001/286-A
(KARAHIYA(P)) 		1703004010NRG23210520220064929 21/05/2022 RAMPAL 1703004010WL002160 RAMPAL 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 RAMPAL (000000)
649 BHITARWAR MP-03-004-010-001/2863
(KARAHIYA(P)) 		1703004010NRG23210520220064930 21/05/2022 GYANSINGH 1703004010WL002160 GYANSINGH 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 GYANSINGH (000000)
650 BHITARWAR MP-03-004-010-001/2869
(KARAHIYA(P)) 		1703004010NRG23210520220064931 21/05/2022 MUNNI 1703004010WL002160 MUNNI 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 MUNNI (000000)
651 BHITARWAR MP-03-004-010-001/287-A
(KARAHIYA(P)) 		1703004010NRG23210520220064932 21/05/2022 JANKI 1703004010WL002160 JANKI 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 JANKI (000000)
652 BHITARWAR MP-03-004-010-001/2870
(KARAHIYA(P)) 		1703004010NRG23210520220064933 21/05/2022 BRAJMOHAN 1703004010WL002160 BRAJMOHAN 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 BRAJMOHAN (000000)
653 BHITARWAR MP-03-004-010-001/2871
(KARAHIYA(P)) 		1703004010NRG23210520220064934 21/05/2022 AMRESH 1703004010WL002160 AMRESH 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 AMRESH (000000)
654 BHITARWAR MP-03-004-010-001/2872
(KARAHIYA(P)) 		1703004010NRG23210520220064935 21/05/2022 KUSUM 1703004010WL002160 KUSUM 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 KUSUM (000000)
655 BHITARWAR MP-03-004-010-001/2873
(KARAHIYA(P)) 		1703004010NRG23210520220064936 21/05/2022 RAKESH 1703004010WL002160 RAKESH 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 RAKESH (000000)
656 BHITARWAR MP-03-004-010-001/2875
(KARAHIYA(P)) 		1703004010NRG23210520220065076 21/05/2022 PANCHAM 1703004010WL002161 PANCHAM 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 PANCHAM (000000)
657 BHITARWAR MP-03-004-010-001/2878
(KARAHIYA(P)) 		1703004010NRG23210520220065078 21/05/2022 BRAJPAL SINGH 1703004010WL002161 BRAJPAL SINGH 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 BRAJPALSINGH (000000)
658 BHITARWAR MP-03-004-010-001/288-A
(KARAHIYA(P)) 		1703004010NRG23210520220064937 21/05/2022 ATIBAL 1703004010WL002160 ATIBAL 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 ATIBAL (000000)
659 BHITARWAR MP-03-004-010-001/2889
(KARAHIYA(P)) 		1703004010NRG23210520220064938 21/05/2022 ANURAG 1703004010WL002160 ANURAG 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 ANURAG (000000)
660 BHITARWAR MP-03-004-010-001/289-A
(KARAHIYA(P)) 		1703004010NRG23210520220064939 21/05/2022 MOHANSINGH 1703004010WL002160 MOHANSINGH 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 MOHANSINGH (000000)
661 BHITARWAR MP-03-004-010-001/2891
(KARAHIYA(P)) 		1703004010NRG23210520220065079 21/05/2022 MANHOHAN 1703004010WL002161 MANHOHAN 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 MANHOHAN (000000)
662 BHITARWAR MP-03-004-010-001/2892
(KARAHIYA(P)) 		1703004010NRG23210520220065080 21/05/2022 SURENDRA 1703004010WL002161 SURENDRA 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 SURENDRA (000000)
663 BHITARWAR MP-03-004-010-001/290-A
(KARAHIYA(P)) 		1703004010NRG23210520220064944 21/05/2022 BHARTI BAI 1703004010WL002160 BHARTI BAI 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 BHARTIBAI (000000)
664 BHITARWAR MP-03-004-010-001/2903
(KARAHIYA(P)) 		1703004010NRG23210520220064946 21/05/2022 SHIVSINGH 1703004010WL002160 SHIVSINGH 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 SHIVSINGH (000000)
665 BHITARWAR MP-03-004-010-001/291-A
(KARAHIYA(P)) 		1703004010NRG23210520220064950 21/05/2022 REKHA BAI 1703004010WL002160 REKHA BAI 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 REKHABAI (000000)
666 BHITARWAR MP-03-004-010-001/292-A
(KARAHIYA(P)) 		1703004010NRG23210520220064959 21/05/2022 KUSUM 1703004010WL002160 KUSUM 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 KUSUM (000000)
667 BHITARWAR MP-03-004-010-001/293-A
(KARAHIYA(P)) 		1703004010NRG23210520220064963 21/05/2022 BALBANT 1703004010WL002160 BALBANT 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 BALBANT (000000)
668 BHITARWAR MP-03-004-010-001/294-A
(KARAHIYA(P)) 		1703004010NRG23210520220064965 21/05/2022 SUNIL 1703004010WL002160 SUNIL 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 SUNIL (000000)
669 BHITARWAR MP-03-004-010-001/295-A
(KARAHIYA(P)) 		1703004010NRG23210520220064966 21/05/2022 NARAYAN 1703004010WL002160 NARAYAN 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 NARAYAN (000000)
670 BHITARWAR MP-03-004-010-001/2953
(KARAHIYA(P)) 		1703004010NRG23210520220064967 21/05/2022 GAJENDRA 1703004010WL002160 GAJENDRA 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 GAJENDRA (000000)
671 BHITARWAR MP-03-004-010-001/2955
(KARAHIYA(P)) 		1703004010NRG23210520220064968 21/05/2022 SOVRAN 1703004010WL002160 SOVRAN 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 SOVRAN (000000)
672 BHITARWAR MP-03-004-010-001/2956
(KARAHIYA(P)) 		1703004010NRG23210520220064969 21/05/2022 SANTOSH 1703004010WL002160 SANTOSH 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 SANTOSH (000000)
673 BHITARWAR MP-03-004-010-001/2957
(KARAHIYA(P)) 		1703004010NRG23210520220064970 21/05/2022 DATARAM 1703004010WL002160 DATARAM 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 DATARAM (000000)
674 BHITARWAR MP-03-004-010-001/2958
(KARAHIYA(P)) 		1703004010NRG23210520220064971 21/05/2022 RINKI 1703004010WL002160 RINKI 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 RINKI (000000)
675 BHITARWAR MP-03-004-010-001/2959
(KARAHIYA(P)) 		1703004010NRG23210520220064972 21/05/2022 NEERAJ 1703004010WL002160 NEERAJ 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 NEERAJ (000000)
676 BHITARWAR MP-03-004-010-001/296-A
(KARAHIYA(P)) 		1703004010NRG23210520220064973 21/05/2022 RAM RATI 1703004010WL002160 RAM RATI 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 RAMRATI (000000)
677 BHITARWAR MP-03-004-010-001/297-A
(KARAHIYA(P)) 		1703004010NRG23210520220064974 21/05/2022 RAJKUMARI 1703004010WL002160 RAJKUMARI 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 RAJKUMARI (000000)
678 BHITARWAR MP-03-004-010-001/298-A
(KARAHIYA(P)) 		1703004010NRG23210520220064975 21/05/2022 HARVILASH 1703004010WL002160 HARVILASH 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 HARVILASH (000000)
679 BHITARWAR MP-03-004-010-001/30-A
(KARAHIYA(P)) 		1703004010NRG23210520220065081 21/05/2022 GORI 1703004010WL002161 GORI 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 GORI (000000)
680 BHITARWAR MP-03-004-010-001/300-A
(KARAHIYA(P)) 		1703004010NRG23210520220064976 21/05/2022 SURESH 1703004010WL002160 SURESH 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 SURESH (000000)
681 BHITARWAR MP-03-004-010-001/3002
(KARAHIYA(P)) 		1703004010NRG23210520220064977 21/05/2022 RASHMI 1703004010WL002160 RASHMI 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 RASHMI (000000)
682 BHITARWAR MP-03-004-010-001/3005
(KARAHIYA(P)) 		1703004010NRG23210520220064978 21/05/2022 RAJPAL 1703004010WL002160 RAJPAL 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 RAJPAL (000000)
683 BHITARWAR MP-03-004-010-001/3006
(KARAHIYA(P)) 		1703004010NRG23210520220064979 21/05/2022 DESHRAJ 1703004010WL002160 DESHRAJ 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 DESHRAJ (000000)
684 BHITARWAR MP-03-004-010-001/3007
(KARAHIYA(P)) 		1703004010NRG23210520220064980 21/05/2022 JASHRATH 1703004010WL002160 JASHRATH 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 JASHRATH (000000)
685 BHITARWAR MP-03-004-010-001/3008
(KARAHIYA(P)) 		1703004010NRG23210520220064981 21/05/2022 BADAL 1703004010WL002160 BADAL 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 BADAL (000000)
686 BHITARWAR MP-03-004-010-001/3013
(KARAHIYA(P)) 		1703004010NRG23210520220064982 21/05/2022 JIGENDAR 1703004010WL002160 JIGENDAR 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 JIGENDAR (000000)
687 BHITARWAR MP-03-004-010-001/3015
(KARAHIYA(P)) 		1703004010NRG23210520220064983 21/05/2022 RAJU 1703004010WL002160 RAJU 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 RAJU (000000)
688 BHITARWAR MP-03-004-010-001/3016
(KARAHIYA(P)) 		1703004010NRG23210520220064984 21/05/2022 HARCHARAN 1703004010WL002160 HARCHARAN 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 HARCHARAN (000000)
689 BHITARWAR MP-03-004-010-001/3018
(KARAHIYA(P)) 		1703004010NRG23210520220064985 21/05/2022 AJAY KUMAR 1703004010WL002160 AJAY KUMAR 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 AJAYKUMAR (000000)
690 BHITARWAR MP-03-004-010-001/3040
(KARAHIYA(P)) 		1703004010NRG23210520220064988 21/05/2022 SANJAY 1703004010WL002160 SANJAY 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 SANJAY (000000)
691 BHITARWAR MP-03-004-010-001/3042
(KARAHIYA(P)) 		1703004010NRG23210520220064990 21/05/2022 SURENDRA 1703004010WL002160 SURENDRA 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 SURENDRA (000000)
692 BHITARWAR MP-03-004-010-001/314-A
(KARAHIYA(P)) 		1703004010NRG23210520220064993 21/05/2022 SOVRAN 1703004010WL002160 SOVRAN 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 SOVRAN (000000)
693 BHITARWAR MP-03-004-010-001/315-A
(KARAHIYA(P)) 		1703004010NRG23210520220064994 21/05/2022 KRISHNA 1703004010WL002160 KRISHNA 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 KRISHNA (000000)
694 BHITARWAR MP-03-004-010-001/33-A
(KARAHIYA(P)) 		1703004010NRG23210520220065083 21/05/2022 DHARMENDRA 1703004010WL002161 DHARMENDRA 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 DHARMENDRA (000000)
695 BHITARWAR MP-03-004-010-001/340-A
(KARAHIYA(P)) 		1703004010NRG23210520220064996 21/05/2022 PREETI 1703004010WL002160 PREETI 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 PREETI (000000)
696 BHITARWAR MP-03-004-010-001/342-A
(KARAHIYA(P)) 		1703004010NRG23210520220064997 21/05/2022 GURNAM 1703004010WL002160 GURNAM 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 GURNAM (000000)
697 BHITARWAR MP-03-004-010-001/345-A
(KARAHIYA(P)) 		1703004010NRG23210520220064998 21/05/2022 RANJEET 1703004010WL002160 RANJEET 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 RANJEET (000000)
698 BHITARWAR MP-03-004-010-001/346-A
(KARAHIYA(P)) 		1703004010NRG23210520220064999 21/05/2022 MANISH 1703004010WL002160 MANISH 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 MANISH (000000)
699 BHITARWAR MP-03-004-010-001/349-A
(KARAHIYA(P)) 		1703004010NRG23210520220065086 21/05/2022 DHARMENDRA 1703004010WL002161 DHARMENDRA 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 DHARMENDRA (000000)
700 BHITARWAR MP-03-004-010-001/35-A
(KARAHIYA(P)) 		1703004010NRG23210520220065087 21/05/2022 RAKESH 1703004010WL002161 RAKESH 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 RAKESH (000000)
701 BHITARWAR MP-03-004-010-001/350-A
(KARAHIYA(P)) 		1703004010NRG23210520220065088 21/05/2022 DEEPA 1703004010WL002161 DEEPA 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 DEEPA (000000)
702 BHITARWAR MP-03-004-010-001/351-A
(KARAHIYA(P)) 		1703004010NRG23210520220065089 21/05/2022 VIKASH 1703004010WL002161 VIKASH 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 VIKASH (000000)
703 BHITARWAR MP-03-004-010-001/352-A
(KARAHIYA(P)) 		1703004010NRG23210520220065090 21/05/2022 RAMKISHAN 1703004010WL002161 RAMKISHAN 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 RAMKISHAN (000000)
704 BHITARWAR MP-03-004-010-001/353-A
(KARAHIYA(P)) 		1703004010NRG23210520220065091 21/05/2022 AJMER 1703004010WL002161 AJMER 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 AJMER (000000)
705 BHITARWAR MP-03-004-010-001/354-A
(KARAHIYA(P)) 		1703004010NRG23210520220065092 21/05/2022 ASHOK 1703004010WL002161 ASHOK 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 ASHOK (000000)
706 BHITARWAR MP-03-004-010-001/355-A
(KARAHIYA(P)) 		1703004010NRG23210520220065093 21/05/2022 RAMA 1703004010WL002161 RAMA 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 RAMA (000000)
707 BHITARWAR MP-03-004-010-001/356-A
(KARAHIYA(P)) 		1703004010NRG23210520220065094 21/05/2022 USHA 1703004010WL002161 USHA 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 USHA (000000)
708 BHITARWAR MP-03-004-010-001/357-A
(KARAHIYA(P)) 		1703004010NRG23210520220065095 21/05/2022 VIMLA 1703004010WL002161 VIMLA 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 VIMLA (000000)
709 BHITARWAR MP-03-004-010-001/358-A
(KARAHIYA(P)) 		1703004010NRG23210520220065096 21/05/2022 USA BAGHEL 1703004010WL002161 USA BAGHEL 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 USABAGHEL (000000)
710 BHITARWAR MP-03-004-010-001/359-A
(KARAHIYA(P)) 		1703004010NRG23210520220065097 21/05/2022 TARA 1703004010WL002161 TARA 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 TARA (000000)
711 BHITARWAR MP-03-004-010-001/39-A
(KARAHIYA(P)) 		1703004010NRG23210520220065098 21/05/2022 GYADEEN 1703004010WL002161 GYADEEN 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 GYADEEN (000000)
712 BHITARWAR MP-03-004-010-001/40-A
(KARAHIYA(P)) 		1703004010NRG23210520220065099 21/05/2022 BHAGWANDAS 1703004010WL002161 BHAGWANDAS 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 BHAGWANDAS (000000)
713 BHITARWAR MP-03-004-010-001/90-A
(KARAHIYA(P)) 		1703004010NRG23210520220065103 21/05/2022 BALLI 1703004010WL002161 BALLI 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 BALLI (000000)
714 BHITARWAR MP-03-004-010-001/92-A
(KARAHIYA(P)) 		1703004010NRG23210520220065104 21/05/2022 RAMJILAL 1703004010WL002161 RAMJILAL 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 RAMJILAL (000000)
715 BHITARWAR MP-03-004-010-001/93-A
(KARAHIYA(P)) 		1703004010NRG23210520220065105 21/05/2022 ATARSINGH 1703004010WL002161 ATARSINGH 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 ATARSINGH (000000)
716 BHITARWAR MP-03-004-010-001/94-A
(KARAHIYA(P)) 		1703004010NRG23210520220065106 21/05/2022 SOM BATI 1703004010WL002161 SOM BATI 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 SOMBATI (000000)
717 BHITARWAR MP-03-004-010-001/95-A
(KARAHIYA(P)) 		1703004010NRG23210520220065107 21/05/2022 BALLI 1703004010WL002161 BALLI 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 BALLI (000000)
718 BHITARWAR MP-03-004-010-001/96-A
(KARAHIYA(P)) 		1703004010NRG23210520220065108 21/05/2022 VIJAYSINGH 1703004010WL002161 VIJAYSINGH 00691 IPOS0000001 1224 1224 Processed 25/05/2022 883130652 VIJAYSINGH (000000)
SubTotal 209304 209304
719 BHITARWAR MP-03-004-010-001/111-A
(KARAHIYA(P)) 		1703004010NRG23210520220065023 21/05/2022 REKHA 1703004010WL002161 REKHA 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 883130652 REKHA (000000)
720 BHITARWAR MP-03-004-010-001/147-A
(KARAHIYA(P)) 		1703004010NRG23210520220064678 21/05/2022 FOOLWATI 1703004010WL002160 FOOLWATI 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 883130652 FOOLWATI (000000)
721 BHITARWAR MP-03-004-010-001/155-A
(KARAHIYA(P)) 		1703004010NRG23210520220064684 21/05/2022 RANJEET 1703004010WL002160 RANJEET 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 883130652 RANJEET (000000)
722 BHITARWAR MP-03-004-010-001/157-A
(KARAHIYA(P)) 		1703004010NRG23210520220064686 21/05/2022 KAPURI 1703004010WL002160 KAPURI 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 883130652 KAPURI (000000)
723 BHITARWAR MP-03-004-010-001/160-A
(KARAHIYA(P)) 		1703004010NRG23210520220064688 21/05/2022 RAM BAI 1703004010WL002160 RAM BAI 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 883130652 RAMBAI (000000)
724 BHITARWAR MP-03-004-010-001/18-A
(KARAHIYA(P)) 		1703004010NRG23210520220064708 21/05/2022 AKHLESH 1703004010WL002160 AKHLESH 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 883130652 AKHLESH (000000)
725 BHITARWAR MP-03-004-010-001/2686
(KARAHIYA(P)) 		1703004010NRG23210520220065071 21/05/2022 HEMLATA 1703004010WL002161 HEMLATA 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 883130652 HEMLATA (000000)
726 BHITARWAR MP-03-004-010-001/2710
(KARAHIYA(P)) 		1703004010NRG23210520220064871 21/05/2022 KANHAIYALAL 1703004010WL002160 KANHAIYALAL 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 883130652 KANHAIYALAL (000000)
727 BHITARWAR MP-03-004-010-001/2717
(KARAHIYA(P)) 		1703004010NRG23210520220064872 21/05/2022 KRASHNA 1703004010WL002160 KRASHNA 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 883130652 KRASHNA (000000)
728 BHITARWAR MP-03-004-010-001/2718
(KARAHIYA(P)) 		1703004010NRG23210520220064873 21/05/2022 BALVEER 1703004010WL002160 BALVEER 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 883130652 BALVEER (000000)
729 BHITARWAR MP-03-004-010-001/2744
(KARAHIYA(P)) 		1703004010NRG23210520220064884 21/05/2022 MANOJ 1703004010WL002160 MANOJ 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 883130652 MANOJ (000000)
730 BHITARWAR MP-03-004-010-001/2760
(KARAHIYA(P)) 		1703004010NRG23210520220064895 21/05/2022 MUKESH 1703004010WL002160 MUKESH 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 883130652 MUKESH (000000)
731 BHITARWAR MP-03-004-010-001/2784
(KARAHIYA(P)) 		1703004010NRG23210520220064902 21/05/2022 KAMAL KISHOR 1703004010WL002160 KAMAL KISHOR 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 883130652 KAMALKISHOR (000000)
732 BHITARWAR MP-03-004-010-001/2786
(KARAHIYA(P)) 		1703004010NRG23210520220064903 21/05/2022 SHERKHA 1703004010WL002160 SHERKHA 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 883130652 SHERKHA (000000)
733 BHITARWAR MP-03-004-010-001/2811
(KARAHIYA(P)) 		1703004010NRG23210520220064912 21/05/2022 KALLU 1703004010WL002160 KALLU 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 883130652 KALLU (000000)
734 BHITARWAR MP-03-004-010-001/2812
(KARAHIYA(P)) 		1703004010NRG23210520220064913 21/05/2022 VEERENDRA 1703004010WL002160 VEERENDRA 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 883130652 VEERENDRA (000000)
735 BHITARWAR MP-03-004-010-001/2814
(KARAHIYA(P)) 		1703004010NRG23210520220064914 21/05/2022 DEEPU 1703004010WL002160 DEEPU 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 883130652 DEEPU (000000)
736 BHITARWAR MP-03-004-010-001/2818
(KARAHIYA(P)) 		1703004010NRG23210520220064915 21/05/2022 SUBHAM 1703004010WL002160 SUBHAM 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 883130652 SUBHAM (000000)
737 BHITARWAR MP-03-004-010-001/2896
(KARAHIYA(P)) 		1703004010NRG23210520220064940 21/05/2022 BANTI 1703004010WL002160 BANTI 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 883130652 BANTI (000000)
738 BHITARWAR MP-03-004-010-001/2897
(KARAHIYA(P)) 		1703004010NRG23210520220064941 21/05/2022 AKLESH 1703004010WL002160 AKLESH 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 883130652 AKLESH (000000)
739 BHITARWAR MP-03-004-010-001/330-A
(KARAHIYA(P)) 		1703004010NRG23210520220065084 21/05/2022 KOMAL 1703004010WL002161 KOMAL 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 883130652 KOMAL (000000)
740 BHITARWAR MP-03-004-010-001/85-A
(KARAHIYA(P)) 		1703004010NRG23210520220065020 21/05/2022 anil 1703004010WL002160 anil 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 883130652 anil (000000)
SubTotal 26928 26928
741 BHITARWAR MP-03-004-013-001/616
(KISHORGARH(P)) 		1703004013NRG23210520220064487 21/05/2022 Heeralal 1703004013WL002152 Heeralal 00703 AIRP0000001 1224 1224 Processed 26/05/2022 883130652 Heeralal (000000)
742 BHITARWAR MP-03-004-013-001/687
(KISHORGARH(P)) 		1703004013NRG23210520220064490 21/05/2022 Deepa 1703004013WL002152 Deepa 00703 AIRP0000001 1224 1224 Processed 26/05/2022 883130652 Deepa (000000)
743 BHITARWAR MP-03-004-013-001/688
(KISHORGARH(P)) 		1703004013NRG23210520220064491 21/05/2022 ANIL 1703004013WL002152 ANIL 00703 AIRP0000001 1224 1224 Processed 26/05/2022 883130652 ANIL (000000)
744 BHITARWAR MP-03-004-013-001/689
(KISHORGARH(P)) 		1703004013NRG23210520220064492 21/05/2022 VIKASH 1703004013WL002152 VIKASH 00703 AIRP0000001 1224 1224 Processed 26/05/2022 883130652 VIKASH (000000)
745 BHITARWAR MP-03-004-013-001/690
(KISHORGARH(P)) 		1703004013NRG23210520220064493 21/05/2022 LAKSHMI BAI 1703004013WL002152 LAKSHMI BAI 00703 AIRP0000001 1224 1224 Processed 26/05/2022 883130652 LAKSHMIBAI (000000)
746 BHITARWAR MP-03-004-013-001/691
(KISHORGARH(P)) 		1703004013NRG23210520220064494 21/05/2022 GIRIJA 1703004013WL002152 GIRIJA 00703 AIRP0000001 1224 1224 Processed 26/05/2022 883130652 GIRIJA (000000)
747 BHITARWAR MP-03-004-013-001/695
(KISHORGARH(P)) 		1703004013NRG23210520220064495 21/05/2022 DEWAS BATHAM 1703004013WL002152 DEWAS BATHAM 00703 AIRP0000001 1224 1224 Processed 26/05/2022 883130652 DEWASBATHAM (000000)
748 BHITARWAR MP-03-004-013-001/699
(KISHORGARH(P)) 		1703004013NRG23210520220064497 21/05/2022 rambeti 1703004013WL002152 rambeti 00703 AIRP0000001 1224 1224 Processed 26/05/2022 883130652 rambeti (000000)
749 BHITARWAR MP-03-004-013-001/702
(KISHORGARH(P)) 		1703004013NRG23210520220064498 21/05/2022 VISHNA 1703004013WL002152 VISHNA 00703 AIRP0000001 1224 1224 Processed 26/05/2022 883130652 VISHNA (000000)
750 BHITARWAR MP-03-004-013-001/711
(KISHORGARH(P)) 		1703004013NRG23210520220064499 21/05/2022 Rachna bai 1703004013WL002152 Rachna bai 00703 AIRP0000001 1224 1224 Processed 26/05/2022 883130652 Rachnabai (000000)
751 BHITARWAR MP-03-004-013-001/719
(KISHORGARH(P)) 		1703004013NRG23210520220064500 21/05/2022 Urmila 1703004013WL002152 Urmila 00703 AIRP0000001 1224 1224 Processed 26/05/2022 883130652 Urmila (000000)
SubTotal 13464 13464
Total 919224 919224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_210522FTO_141403 Bank of Baroda BARB0DABRAX DABRA 1224
2 BHITARWAR MP1703004_210522FTO_141403 Bank of India BKID0009085 Karera 1224
3 BHITARWAR MP1703004_210522FTO_141403 Bank of India BKID0009086 BANK OF INDIA BHITARWAR 30600
4 BHITARWAR MP1703004_210522FTO_141403 Bank of India BKID0009086 BHITERWAR 13464
5 BHITARWAR MP1703004_210522FTO_141403 Canara Bank CNRB0005445 Bhitarwar 13464
6 BHITARWAR MP1703004_210522FTO_141403 Central Bank Of India CBIN0281098 DABRA 2448
7 BHITARWAR MP1703004_210522FTO_141403 Central Bank Of India CBIN0281649 CHINORE 3672
8 BHITARWAR MP1703004_210522FTO_141403 Central Bank Of India CBIN0284351 BHITARWAR 61200
9 BHITARWAR MP1703004_210522FTO_141403 State Bank of India SBIN0006889 KARHIYA 139536
10 BHITARWAR MP1703004_210522FTO_141403 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 6120
11 BHITARWAR MP1703004_210522FTO_141403 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 95472
12 BHITARWAR MP1703004_210522FTO_141403 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 47736
13 BHITARWAR MP1703004_210522FTO_141403 Fino Payments Bank Ltd FINO0001446 MP RO 253368
14 BHITARWAR MP1703004_210522FTO_141403 India Post Payments Bank IPOS0000001 Gwalior 209304
15 BHITARWAR MP1703004_210522FTO_141403 Madhya Pradesh Gramin Bank BKID0NAMRGB BHITARWAR 1224
16 BHITARWAR MP1703004_210522FTO_141403 Madhya Pradesh Gramin Bank BKID0NAMRGB GWALIOR 25704
17 BHITARWAR MP1703004_210522FTO_141403 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13464

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