Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:27:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_011022FTO_436726
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-03-004-068-001/767
(RARUA(P)) 		1703004068NRG23011020220239464 01/10/2022 DEEPA 1703004068WL015821 DEEPA 00045 BARB0DABRAX 1224 1224 Processed 04/10/2022 410672180 DEEPA (000000)
SubTotal 1224 1224
2 BHITARWAR MP-03-004-056-002/350
(BASODI(P)) 		1703004056NRG23300920220239104 01/10/2022 Bhujabal Singh Batham 1703004056WL015785 Bhujabal Singh Batham 00048 BKID0009086 1224 1224 Processed 04/10/2022 410672180 BhujabalSinghBatham (000000)
3 BHITARWAR MP-03-004-070-003/315
(RICHHARIKHURD(P)) 		1703004070NRG23300920220238959 01/10/2022 Atendr 1703004070WL015766 Atendr 00048 BKID0009086 1224 1224 Processed 04/10/2022 410672180 Atendr (000000)
4 BHITARWAR MP-03-004-070-003/344
(RICHHARIKHURD(P)) 		1703004070NRG23300920220238969 01/10/2022 bhupendr 1703004070WL015766 bhupendr 00048 BKID0009086 1224 1224 Processed 04/10/2022 410672180 bhupendr (000000)
5 BHITARWAR MP-03-004-070-003/344
(RICHHARIKHURD(P)) 		1703004070NRG23300920220238970 01/10/2022 nisha 1703004070WL015766 nisha 00048 BKID0009086 1224 1224 Processed 04/10/2022 410672180 nisha (000000)
6 BHITARWAR MP-03-004-070-003/361
(RICHHARIKHURD(P)) 		1703004070NRG23300920220238971 01/10/2022 Kalyan 1703004070WL015766 Kalyan 00048 BKID0009086 1224 1224 Processed 04/10/2022 410672180 Kalyan (000000)
7 BHITARWAR MP-03-004-075-002/387
(SAHARAN(P)) 		1703004075NRG23011020220239930 01/10/2022 Jashvant Singh Rawat 1703004075WL015871 Jashvant Singh Rawat 00048 BKID0009086 1224 1224 Processed 04/10/2022 410672180 JashvantSinghRawat (000000)
SubTotal 7344 7344
8 BHITARWAR MP-03-004-011-001/1201
(KITHONDA(P)) 		1703004011NRG23011020220239477 01/10/2022 MITHLESH 1703004011WL015822 MITHLESH 00089 CBIN0281098 1224 1224 Processed 04/10/2022 410672180 MITHLESH (000000)
9 BHITARWAR MP-03-004-011-001/1201
(KITHONDA(P)) 		1703004011NRG23011020220239476 01/10/2022 MITHLESH 1703004011WL015822 MITHLESH 00089 CBIN0281098 1224 1224 Processed 04/10/2022 410672180 MITHLESH (000000)
SubTotal 2448 2448
10 BHITARWAR MP-03-004-005-001/197
(ITMA(P)) 		1703004005NRG23300920220239114 01/10/2022 GYADEEN 1703004005WL015786 GYADEEN 00089 CBIN0281649 816 816 Processed 04/10/2022 410672180 GYADEEN (000000)
11 BHITARWAR MP-03-004-005-001/670
(ITMA(P)) 		1703004005NRG23300920220239133 01/10/2022 KAMALA 1703004005WL015786 KAMALA 00089 CBIN0281649 816 816 Processed 04/10/2022 410672180 KAMALA (000000)
12 BHITARWAR MP-03-004-005-001/673
(ITMA(P)) 		1703004005NRG23300920220239135 01/10/2022 Ramsevak 1703004005WL015786 Ramsevak 00089 CBIN0281649 816 816 Processed 04/10/2022 410672180 Ramsevak (000000)
13 BHITARWAR MP-03-004-005-001/680
(ITMA(P)) 		1703004005NRG23300920220239137 01/10/2022 BHOOPENDRA 1703004005WL015786 BHOOPENDRA 00089 CBIN0281649 816 816 Processed 04/10/2022 410672180 BHOOPENDRA (000000)
14 BHITARWAR MP-03-004-005-001/689
(ITMA(P)) 		1703004005NRG23300920220239140 01/10/2022 MANOJ 1703004005WL015786 MANOJ 00089 CBIN0281649 816 816 Processed 04/10/2022 410672180 MANOJ (000000)
15 BHITARWAR MP-03-004-005-001/695
(ITMA(P)) 		1703004005NRG23300920220239142 01/10/2022 NEMA 1703004005WL015786 NEMA 00089 CBIN0281649 816 816 Processed 04/10/2022 410672180 NEMA (000000)
16 BHITARWAR MP-03-004-005-001/716
(ITMA(P)) 		1703004005NRG23300920220239167 01/10/2022 Mahesh 1703004005WL015786 Mahesh 00089 CBIN0281649 816 816 Processed 04/10/2022 410672180 Mahesh (000000)
17 BHITARWAR MP-03-004-013-002/83
(KISHORGARH(P)) 		1703004013NRG23011020220239342 01/10/2022 jugindar Singh 1703004013WL015811 jugindar Singh 00089 CBIN0281649 1224 1224 Processed 04/10/2022 410672180 jugindarSingh (000000)
18 BHITARWAR MP-03-004-068-001/63
(RARUA(P)) 		1703004068NRG23011020220239460 01/10/2022 savitri 1703004068WL015821 savitri 00089 CBIN0281649 1224 1224 Processed 04/10/2022 410672180 savitri (000000)
19 BHITARWAR MP-03-004-068-001/63
(RARUA(P)) 		1703004068NRG23011020220239459 01/10/2022 savitri 1703004068WL015821 savitri 00089 CBIN0281649 1224 1224 Processed 04/10/2022 410672180 savitri (000000)
20 BHITARWAR MP-03-004-068-001/63
(RARUA(P)) 		1703004068NRG23011020220239461 01/10/2022 savitrti 1703004068WL015821 savitrti 00089 CBIN0281649 1224 1224 Processed 04/10/2022 410672180 savitrti (000000)
21 BHITARWAR MP-03-004-068-001/791
(RARUA(P)) 		1703004068NRG23011020220239471 01/10/2022 sonpal 1703004068WL015821 sonpal 00089 CBIN0281649 1224 1224 Processed 04/10/2022 410672180 sonpal (000000)
22 BHITARWAR MP-03-004-068-001/791
(RARUA(P)) 		1703004068NRG23011020220239470 01/10/2022 sonpal 1703004068WL015821 sonpal 00089 CBIN0281649 1224 1224 Processed 04/10/2022 410672180 sonpal (000000)
23 BHITARWAR MP-03-004-068-001/791
(RARUA(P)) 		1703004068NRG23011020220239469 01/10/2022 sonpal 1703004068WL015821 sonpal 00089 CBIN0281649 1224 1224 Processed 04/10/2022 410672180 sonpal (000000)
24 BHITARWAR MP-03-004-077-003/122
(SIKRODA(P)) 		1703004077NRG23300920220239085 01/10/2022 prabha 1703004077WL015783 prabha 00089 CBIN0281649 1224 1224 Processed 04/10/2022 410672180 prabha (000000)
25 BHITARWAR MP-03-004-077-003/158
(SIKRODA(P)) 		1703004077NRG23300920220239086 01/10/2022 ABHISHEK JATAV 1703004077WL015783 ABHISHEK JATAV 00089 CBIN0281649 1224 1224 Processed 04/10/2022 410672180 ABHISHEKJATAV (000000)
26 BHITARWAR MP-03-004-077-003/159
(SIKRODA(P)) 		1703004077NRG23300920220239087 01/10/2022 LALI 1703004077WL015783 LALI 00089 CBIN0281649 1224 1224 Processed 04/10/2022 410672180 LALI (000000)
27 BHITARWAR MP-03-004-077-003/160
(SIKRODA(P)) 		1703004077NRG23300920220239088 01/10/2022 SUNEEL 1703004077WL015783 SUNEEL 00089 CBIN0281649 1224 1224 Processed 04/10/2022 410672180 SUNEEL (000000)
28 BHITARWAR MP-03-004-077-003/161
(SIKRODA(P)) 		1703004077NRG23300920220239089 01/10/2022 RAJESH 1703004077WL015783 RAJESH 00089 CBIN0281649 1224 1224 Processed 04/10/2022 410672180 RAJESH (000000)
29 BHITARWAR MP-03-004-077-003/162
(SIKRODA(P)) 		1703004077NRG23300920220239090 01/10/2022 SANJAY SINGH 1703004077WL015783 SANJAY SINGH 00089 CBIN0281649 1224 1224 Processed 04/10/2022 410672180 SANJAYSINGH (000000)
30 BHITARWAR MP-03-004-077-003/163
(SIKRODA(P)) 		1703004077NRG23300920220239091 01/10/2022 RAJVEER SINGH 1703004077WL015783 RAJVEER SINGH 00089 CBIN0281649 1224 1224 Processed 04/10/2022 410672180 RAJVEERSINGH (000000)
31 BHITARWAR MP-03-004-077-003/164
(SIKRODA(P)) 		1703004077NRG23300920220239092 01/10/2022 MANOJ 1703004077WL015783 MANOJ 00089 CBIN0281649 1224 1224 Processed 04/10/2022 410672180 MANOJ (000000)
32 BHITARWAR MP-03-004-077-003/165
(SIKRODA(P)) 		1703004077NRG23300920220239093 01/10/2022 Siddhar Singh Rajpoot 1703004077WL015783 Siddhar Singh Rajpoot 00089 CBIN0281649 1224 1224 Processed 04/10/2022 410672180 SiddharSinghRajpoot (000000)
33 BHITARWAR MP-03-004-077-003/166
(SIKRODA(P)) 		1703004077NRG23300920220239094 01/10/2022 AKASH JATV 1703004077WL015783 AKASH JATV 00089 CBIN0281649 1224 1224 Processed 04/10/2022 410672180 AKASHJATV (000000)
34 BHITARWAR MP-03-004-077-003/167
(SIKRODA(P)) 		1703004077NRG23300920220239095 01/10/2022 UDAY SINGH RAJPOOT 1703004077WL015783 UDAY SINGH RAJPOOT 00089 CBIN0281649 1224 1224 Processed 04/10/2022 410672180 UDAYSINGHRAJPOOT (000000)
35 BHITARWAR MP-03-004-077-003/168
(SIKRODA(P)) 		1703004077NRG23300920220239096 01/10/2022 SHEKHAR 1703004077WL015783 SHEKHAR 00089 CBIN0281649 1224 1224 Processed 04/10/2022 410672180 SHEKHAR (000000)
36 BHITARWAR MP-03-004-077-003/169
(SIKRODA(P)) 		1703004077NRG23300920220239097 01/10/2022 VISHAL SINGH 1703004077WL015783 VISHAL SINGH 00089 CBIN0281649 1224 1224 Processed 04/10/2022 410672180 VISHALSINGH (000000)
37 BHITARWAR MP-03-004-077-003/170
(SIKRODA(P)) 		1703004077NRG23300920220239098 01/10/2022 SHYAM SINGH 1703004077WL015783 SHYAM SINGH 00089 CBIN0281649 1224 1224 Processed 04/10/2022 410672180 SHYAMSINGH (000000)
38 BHITARWAR MP-03-004-079-003/274
(SIRSULA(P)) 		1703004013NRG23011020220239361 01/10/2022 Bhagirath 1703004013WL015812 Bhagirath 00089 CBIN0281649 1224 1224 Processed 04/10/2022 410672180 Bhagirath (000000)
SubTotal 32640 32640
39 BHITARWAR MP-03-004-011-001/12200
(KITHONDA(P)) 		1703004011NRG23011020220239479 01/10/2022 SISPAL 1703004011WL015822 SISPAL 00089 CBIN0284351 1224 1224 Processed 04/10/2022 410672180 SISPAL (000000)
40 BHITARWAR MP-03-004-011-001/12200
(KITHONDA(P)) 		1703004011NRG23011020220239478 01/10/2022 SISPAL 1703004011WL015822 SISPAL 00089 CBIN0284351 1224 1224 Processed 04/10/2022 410672180 SISPAL (000000)
41 BHITARWAR MP-03-004-032-001/673
(DEVGARH(P)) 		1703004032NRG23011020220239790 01/10/2022 Ajav Singh 1703004032WL015857 Ajav Singh 00089 CBIN0284351 1224 1224 Processed 04/10/2022 410672180 AjavSingh (000000)
42 BHITARWAR MP-03-004-032-001/673
(DEVGARH(P)) 		1703004032NRG23011020220239791 01/10/2022 Laxmi 1703004032WL015857 Laxmi 00089 CBIN0284351 1224 1224 Processed 04/10/2022 410672180 Laxmi (000000)
43 BHITARWAR MP-03-004-052-002/382
(BARAUA(P)) 		1703004052NRG23011020220239825 01/10/2022 fhool singh 1703004052WL015865 fhool singh 00089 CBIN0284351 1224 1224 Processed 04/10/2022 410672180 fhoolsingh (000000)
44 BHITARWAR MP-03-004-052-002/382
(BARAUA(P)) 		1703004052NRG23011020220239824 01/10/2022 fhool singh 1703004052WL015865 fhool singh 00089 CBIN0284351 1224 1224 Processed 04/10/2022 410672180 fhoolsingh (000000)
45 BHITARWAR MP-03-004-056-001/477
(BASODI(P)) 		1703004056NRG23300920220239101 01/10/2022 Jamuna Bai 1703004056WL015785 Jamuna Bai 00089 CBIN0284351 1224 1224 Processed 04/10/2022 410672180 JamunaBai (000000)
46 BHITARWAR MP-03-004-070-001/362
(RICHHARIKHURD(P)) 		1703004070NRG23300920220238944 01/10/2022 meera 1703004070WL015766 meera 00089 CBIN0284351 1224 1224 Processed 04/10/2022 410672180 meera (000000)
47 BHITARWAR MP-03-004-070-001/362
(RICHHARIKHURD(P)) 		1703004070NRG23300920220238943 01/10/2022 meera 1703004070WL015766 meera 00089 CBIN0284351 1224 1224 Processed 04/10/2022 410672180 meera (000000)
48 BHITARWAR MP-03-004-070-001/390
(RICHHARIKHURD(P)) 		1703004070NRG23300920220238946 01/10/2022 Posan 1703004070WL015766 Posan 00089 CBIN0284351 1224 1224 Processed 04/10/2022 410672180 Posan (000000)
49 BHITARWAR MP-03-004-070-001/390
(RICHHARIKHURD(P)) 		1703004070NRG23300920220238945 01/10/2022 Posan 1703004070WL015766 Posan 00089 CBIN0284351 1224 1224 Processed 04/10/2022 410672180 Posan (000000)
50 BHITARWAR MP-03-004-070-001/461
(RICHHARIKHURD(P)) 		1703004070NRG23300920220238948 01/10/2022 geeta 1703004070WL015766 geeta 00089 CBIN0284351 1224 1224 Processed 04/10/2022 410672180 geeta (000000)
51 BHITARWAR MP-03-004-070-001/461
(RICHHARIKHURD(P)) 		1703004070NRG23300920220238947 01/10/2022 geeta 1703004070WL015766 geeta 00089 CBIN0284351 1224 1224 Processed 04/10/2022 410672180 geeta (000000)
52 BHITARWAR MP-03-004-070-003/128
(RICHHARIKHURD(P)) 		1703004070NRG23300920220238952 01/10/2022 poonam 1703004070WL015766 poonam 00089 CBIN0284351 1224 1224 Processed 04/10/2022 410672180 poonam (000000)
53 BHITARWAR MP-03-004-070-003/128
(RICHHARIKHURD(P)) 		1703004070NRG23300920220238951 01/10/2022 poonam 1703004070WL015766 poonam 00089 CBIN0284351 1224 1224 Processed 04/10/2022 410672180 poonam (000000)
54 BHITARWAR MP-03-004-070-003/128
(RICHHARIKHURD(P)) 		1703004070NRG23300920220238950 01/10/2022 poonam 1703004070WL015766 poonam 00089 CBIN0284351 1224 1224 Processed 04/10/2022 410672180 poonam (000000)
55 BHITARWAR MP-03-004-070-003/128
(RICHHARIKHURD(P)) 		1703004070NRG23300920220238949 01/10/2022 poonam 1703004070WL015766 poonam 00089 CBIN0284351 1224 1224 Processed 04/10/2022 410672180 poonam (000000)
56 BHITARWAR MP-03-004-070-003/225
(RICHHARIKHURD(P)) 		1703004070NRG23300920220238954 01/10/2022 Ramprakas 1703004070WL015766 Ramprakas 00089 CBIN0284351 1224 1224 Processed 04/10/2022 410672180 Ramprakas (000000)
57 BHITARWAR MP-03-004-070-003/225
(RICHHARIKHURD(P)) 		1703004070NRG23300920220238953 01/10/2022 Ramprakas 1703004070WL015766 Ramprakas 00089 CBIN0284351 1224 1224 Processed 04/10/2022 410672180 Ramprakas (000000)
58 BHITARWAR MP-03-004-070-003/234
(RICHHARIKHURD(P)) 		1703004070NRG23300920220238955 01/10/2022 Hotam 1703004070WL015766 Hotam 00089 CBIN0284351 1224 1224 Processed 04/10/2022 410672180 Hotam (000000)
59 BHITARWAR MP-03-004-070-003/255
(RICHHARIKHURD(P)) 		1703004070NRG23300920220238957 01/10/2022 Seema 1703004070WL015766 Seema 00089 CBIN0284351 1224 1224 Processed 04/10/2022 410672180 Seema (000000)
60 BHITARWAR MP-03-004-070-003/255
(RICHHARIKHURD(P)) 		1703004070NRG23300920220238956 01/10/2022 Seema 1703004070WL015766 Seema 00089 CBIN0284351 1224 1224 Processed 04/10/2022 410672180 Seema (000000)
61 BHITARWAR MP-03-004-070-003/314
(RICHHARIKHURD(P)) 		1703004070NRG23300920220238958 01/10/2022 parmanand 1703004070WL015766 parmanand 00089 CBIN0284351 1224 1224 Processed 04/10/2022 410672180 parmanand (000000)
62 BHITARWAR MP-03-004-070-003/317
(RICHHARIKHURD(P)) 		1703004070NRG23300920220238962 01/10/2022 hamukhi 1703004070WL015766 hamukhi 00089 CBIN0284351 1224 1224 Processed 04/10/2022 410672180 hamukhi (000000)
63 BHITARWAR MP-03-004-070-003/317
(RICHHARIKHURD(P)) 		1703004070NRG23300920220238960 01/10/2022 hamukhi 1703004070WL015766 hamukhi 00089 CBIN0284351 1224 1224 Processed 04/10/2022 410672180 hamukhi (000000)
64 BHITARWAR MP-03-004-070-003/317
(RICHHARIKHURD(P)) 		1703004070NRG23300920220238963 01/10/2022 hushmukhi 1703004070WL015766 hushmukhi 00089 CBIN0284351 1224 1224 Processed 04/10/2022 410672180 hushmukhi (000000)
65 BHITARWAR MP-03-004-070-003/317
(RICHHARIKHURD(P)) 		1703004070NRG23300920220238961 01/10/2022 hushmukhi 1703004070WL015766 hushmukhi 00089 CBIN0284351 1224 1224 Processed 04/10/2022 410672180 hushmukhi (000000)
66 BHITARWAR MP-03-004-070-003/318
(RICHHARIKHURD(P)) 		1703004070NRG23300920220238964 01/10/2022 asok 1703004070WL015766 asok 00089 CBIN0284351 1224 1224 Processed 04/10/2022 410672180 asok (000000)
67 BHITARWAR MP-03-004-070-003/326
(RICHHARIKHURD(P)) 		1703004070NRG23300920220238967 01/10/2022 laxmi 1703004070WL015766 laxmi 00089 CBIN0284351 1224 1224 Processed 04/10/2022 410672180 laxmi (000000)
68 BHITARWAR MP-03-004-070-003/338
(RICHHARIKHURD(P)) 		1703004070NRG23300920220238968 01/10/2022 SHISUPAL 1703004070WL015766 SHISUPAL 00089 CBIN0284351 1224 1224 Processed 04/10/2022 410672180 SHISUPAL (000000)
69 BHITARWAR MP-03-004-071-001/1048
(RITHODAN(P)) 		1703004071NRG23300920220239048 01/10/2022 deepak 1703004071WL015776 deepak 00089 CBIN0284351 1224 1224 Processed 04/10/2022 410672180 deepak (000000)
70 BHITARWAR MP-03-004-071-001/1048
(RITHODAN(P)) 		1703004071NRG23300920220239047 01/10/2022 deepak 1703004071WL015776 deepak 00089 CBIN0284351 1224 1224 Processed 04/10/2022 410672180 deepak (000000)
71 BHITARWAR MP-03-004-071-001/1059
(RITHODAN(P)) 		1703004071NRG23300920220239057 01/10/2022 meera 1703004071WL015778 meera 00089 CBIN0284351 1224 1224 Processed 04/10/2022 410672180 meera (000000)
72 BHITARWAR MP-03-004-071-001/1130
(RITHODAN(P)) 		1703004071NRG23300920220239068 01/10/2022 nanhe 1703004071WL015779 nanhe 00089 CBIN0284351 1224 1224 Processed 04/10/2022 410672180 nanhe (000000)
73 BHITARWAR MP-03-004-071-001/1130
(RITHODAN(P)) 		1703004071NRG23300920220239067 01/10/2022 nanhe 1703004071WL015779 nanhe 00089 CBIN0284351 1224 1224 Processed 04/10/2022 410672180 nanhe (000000)
74 BHITARWAR MP-03-004-071-001/1168
(RITHODAN(P)) 		1703004071NRG23300920220239051 01/10/2022 bati 1703004071WL015777 bati 00089 CBIN0284351 1224 1224 Processed 04/10/2022 410672180 bati (000000)
75 BHITARWAR MP-03-004-071-001/1168
(RITHODAN(P)) 		1703004071NRG23300920220239050 01/10/2022 kedar 1703004071WL015777 kedar 00089 CBIN0284351 1224 1224 Processed 04/10/2022 410672180 kedar (000000)
76 BHITARWAR MP-03-004-071-001/1189
(RITHODAN(P)) 		1703004071NRG23300920220239052 01/10/2022 ramniwash 1703004071WL015777 ramniwash 00089 CBIN0284351 1224 1224 Processed 04/10/2022 410672180 ramniwash (000000)
77 BHITARWAR MP-03-004-071-001/380
(RITHODAN(P)) 		1703004071NRG23300920220239054 01/10/2022 raju 1703004071WL015777 raju 00089 CBIN0284351 1224 1224 Processed 04/10/2022 410672180 raju (000000)
78 BHITARWAR MP-03-004-071-001/719
(RITHODAN(P)) 		1703004071NRG23300920220239100 01/10/2022 Inder singh 1703004071WL015784 Inder singh 00089 CBIN0284351 1224 1224 Processed 04/10/2022 410672180 Indersingh (000000)
79 BHITARWAR MP-03-004-071-001/719
(RITHODAN(P)) 		1703004071NRG23300920220239099 01/10/2022 Inder singh 1703004071WL015784 Inder singh 00089 CBIN0284351 1224 1224 Processed 04/10/2022 410672180 Indersingh (000000)
80 BHITARWAR MP-03-004-071-001/786
(RITHODAN(P)) 		1703004071NRG23300920220239075 01/10/2022 girja 1703004071WL015779 girja 00089 CBIN0284351 1224 1224 Processed 04/10/2022 410672180 girja (000000)
81 BHITARWAR MP-03-004-071-001/786
(RITHODAN(P)) 		1703004071NRG23300920220239074 01/10/2022 mahendra 1703004071WL015779 mahendra 00089 CBIN0284351 1224 1224 Processed 04/10/2022 410672180 mahendra (000000)
82 BHITARWAR MP-03-004-071-001/974
(RITHODAN(P)) 		1703004071NRG23300920220239056 01/10/2022 gajendra 1703004071WL015777 gajendra 00089 CBIN0284351 1224 1224 Processed 04/10/2022 410672180 gajendra (000000)
83 BHITARWAR MP-03-004-084-001/509
(SYAU(P)) 		1703004084NRG23011020220239979 01/10/2022 gudiya 1703004084WL015874 gudiya 00089 CBIN0284351 1224 1224 Processed 04/10/2022 410672180 gudiya (000000)
84 BHITARWAR MP-03-004-084-001/509
(SYAU(P)) 		1703004084NRG23011020220239978 01/10/2022 karu 1703004084WL015874 karu 00089 CBIN0284351 1224 1224 Processed 04/10/2022 410672180 karu (000000)
SubTotal 56304 56304
85 BHITARWAR MP-03-004-084-001/948
(SYAU(P)) 		1703004084NRG23011020220239988 01/10/2022 devendra raja 1703004084WL015875 devendra raja 00227 KVBL0002303 1224 1224 Processed 04/10/2022 410672180 devendraraja (000000)
86 BHITARWAR MP-03-004-084-001/948
(SYAU(P)) 		1703004084NRG23011020220239987 01/10/2022 kuver singh 1703004084WL015875 kuver singh 00227 KVBL0002303 1224 1224 Processed 04/10/2022 410672180 kuversingh (000000)
SubTotal 2448 2448
87 BHITARWAR MP-03-004-068-001/608
(RARUA(P)) 		1703004068NRG23011020220239458 01/10/2022 Rambati 1703004068WL015821 Rambati 00305 BKID0NAMRGB 1224 1224 Processed 04/10/2022 410672180 Rambati (000000)
88 BHITARWAR MP-03-004-068-001/608
(RARUA(P)) 		1703004068NRG23011020220239457 01/10/2022 Rambati 1703004068WL015821 Rambati 00305 BKID0NAMRGB 1224 1224 Processed 04/10/2022 410672180 Rambati (000000)
SubTotal 2448 2448
89 BHITARWAR MP-03-004-054-002/395
(BAJNA(P)) 		1703004054NRG23011020220239764 01/10/2022 Guddi 1703004054WL015855 Guddi 00415 SBIN0004222 1224 1224 Processed 04/10/2022 410672180 Guddi (000000)
SubTotal 1224 1224
90 BHITARWAR MP-03-004-005-001/120
(ITMA(P)) 		1703004005NRG23300920220239105 01/10/2022 ASHOK 1703004005WL015786 ASHOK 00415 SBIN0006889 816 816 Processed 04/10/2022 410672180 ASHOK (000000)
91 BHITARWAR MP-03-004-005-001/144
(ITMA(P)) 		1703004005NRG23300920220239108 01/10/2022 bafati 1703004005WL015786 bafati 00415 SBIN0006889 816 816 Processed 04/10/2022 410672180 bafati (000000)
92 BHITARWAR MP-03-004-005-001/163
(ITMA(P)) 		1703004005NRG23300920220239110 01/10/2022 JASODA 1703004005WL015786 JASODA 00415 SBIN0006889 816 816 Processed 04/10/2022 410672180 JASODA (000000)
93 BHITARWAR MP-03-004-005-001/163
(ITMA(P)) 		1703004005NRG23300920220239109 01/10/2022 RAJEN 1703004005WL015786 RAJEN 00415 SBIN0006889 816 816 Processed 04/10/2022 410672180 RAJEN (000000)
94 BHITARWAR MP-03-004-005-001/167
(ITMA(P)) 		1703004005NRG23300920220239113 01/10/2022 POORN 1703004005WL015786 POORN 00415 SBIN0006889 816 816 Processed 04/10/2022 410672180 POORN (000000)
95 BHITARWAR MP-03-004-005-001/280
(ITMA(P)) 		1703004005NRG23300920220239116 01/10/2022 UTTAM 1703004005WL015786 UTTAM 00415 SBIN0006889 816 816 Processed 04/10/2022 410672180 UTTAM (000000)
96 BHITARWAR MP-03-004-005-001/30
(ITMA(P)) 		1703004005NRG23300920220239117 01/10/2022 JANKI 1703004005WL015786 JANKI 00415 SBIN0006889 816 816 Processed 04/10/2022 410672180 JANKI (000000)
97 BHITARWAR MP-03-004-005-001/32
(ITMA(P)) 		1703004005NRG23300920220239119 01/10/2022 NARAYAN 1703004005WL015786 NARAYAN 00415 SBIN0006889 816 816 Processed 04/10/2022 410672180 NARAYAN (000000)
98 BHITARWAR MP-03-004-005-001/344
(ITMA(P)) 		1703004005NRG23300920220239121 01/10/2022 SANTISHARN 1703004005WL015786 SANTISHARN 00415 SBIN0006889 816 816 Processed 04/10/2022 410672180 SANTISHARN (000000)
99 BHITARWAR MP-03-004-005-001/391
(ITMA(P)) 		1703004005NRG23300920220239122 01/10/2022 SUNITA 1703004005WL015786 SUNITA 00415 SBIN0006889 816 816 Processed 04/10/2022 410672180 SUNITA (000000)
100 BHITARWAR MP-03-004-005-001/653
(ITMA(P)) 		1703004005NRG23300920220239130 01/10/2022 MOHAN 1703004005WL015786 MOHAN 00415 SBIN0006889 816 816 Processed 04/10/2022 410672180 MOHAN (000000)
101 BHITARWAR MP-03-004-005-001/657
(ITMA(P)) 		1703004005NRG23300920220239131 01/10/2022 Durga prasad 1703004005WL015786 Durga prasad 00415 SBIN0006889 816 816 Processed 04/10/2022 410672180 Durgaprasad (000000)
102 BHITARWAR MP-03-004-005-001/670
(ITMA(P)) 		1703004005NRG23300920220239132 01/10/2022 RAMDHAN 1703004005WL015786 RAMDHAN 00415 SBIN0006889 816 816 Processed 04/10/2022 410672180 RAMDHAN (000000)
103 BHITARWAR MP-03-004-005-001/672
(ITMA(P)) 		1703004005NRG23300920220239134 01/10/2022 kali 1703004005WL015786 kali 00415 SBIN0006889 816 816 Processed 04/10/2022 410672180 kali (000000)
104 BHITARWAR MP-03-004-005-001/677
(ITMA(P)) 		1703004005NRG23300920220239136 01/10/2022 DAYAKISHAN 1703004005WL015786 DAYAKISHAN 00415 SBIN0006889 816 816 Processed 04/10/2022 410672180 DAYAKISHAN (000000)
105 BHITARWAR MP-03-004-005-001/682
(ITMA(P)) 		1703004005NRG23300920220239138 01/10/2022 Sunita 1703004005WL015786 Sunita 00415 SBIN0006889 816 816 Processed 04/10/2022 410672180 Sunita (000000)
106 BHITARWAR MP-03-004-005-001/687
(ITMA(P)) 		1703004005NRG23300920220239139 01/10/2022 RAJESH JAN 1703004005WL015786 RAJESH JAN 00415 SBIN0006889 816 816 Processed 04/10/2022 410672180 RAJESHJAN (000000)
107 BHITARWAR MP-03-004-005-001/695
(ITMA(P)) 		1703004005NRG23300920220239141 01/10/2022 INDAR SINGH 1703004005WL015786 INDAR SINGH 00415 SBIN0006889 816 816 Processed 04/10/2022 410672180 INDARSINGH (000000)
108 BHITARWAR MP-03-004-005-001/697
(ITMA(P)) 		1703004005NRG23300920220239144 01/10/2022 Atendr 1703004005WL015786 Atendr 00415 SBIN0006889 816 816 Processed 04/10/2022 410672180 Atendr (000000)
109 BHITARWAR MP-03-004-005-001/703
(ITMA(P)) 		1703004005NRG23300920220239151 01/10/2022 Jitendra singh 1703004005WL015786 Jitendra singh 00415 SBIN0006889 816 816 Processed 04/10/2022 410672180 Jitendrasingh (000000)
110 BHITARWAR MP-03-004-070-003/321
(RICHHARIKHURD(P)) 		1703004070NRG23300920220238965 01/10/2022 dharmveer 1703004070WL015766 dharmveer 00415 SBIN0006889 1224 1224 Processed 04/10/2022 410672180 dharmveer (000000)
111 BHITARWAR MP-03-004-071-001/1072
(RITHODAN(P)) 		1703004071NRG23300920220239059 01/10/2022 hotam 1703004071WL015778 hotam 00415 SBIN0006889 1224 1224 Processed 04/10/2022 410672180 hotam (000000)
112 BHITARWAR MP-03-004-071-001/1072
(RITHODAN(P)) 		1703004071NRG23300920220239058 01/10/2022 hotam 1703004071WL015778 hotam 00415 SBIN0006889 1224 1224 Processed 04/10/2022 410672180 hotam (000000)
113 BHITARWAR MP-03-004-071-001/1165
(RITHODAN(P)) 		1703004071NRG23300920220239049 01/10/2022 Ramkuar 1703004071WL015777 Ramkuar 00415 SBIN0006889 1224 1224 Processed 04/10/2022 410672180 Ramkuar (000000)
114 BHITARWAR MP-03-004-071-001/1183
(RITHODAN(P)) 		1703004071NRG23300920220239061 01/10/2022 bhagwande 1703004071WL015778 bhagwande 00415 SBIN0006889 1224 1224 Processed 04/10/2022 410672180 bhagwande (000000)
115 BHITARWAR MP-03-004-071-001/1183
(RITHODAN(P)) 		1703004071NRG23300920220239060 01/10/2022 bhagwande 1703004071WL015778 bhagwande 00415 SBIN0006889 1224 1224 Processed 04/10/2022 410672180 bhagwande (000000)
116 BHITARWAR MP-03-004-071-001/136
(RITHODAN(P)) 		1703004071NRG23300920220239053 01/10/2022 radha 1703004071WL015777 radha 00415 SBIN0006889 1224 1224 Processed 04/10/2022 410672180 radha (000000)
117 BHITARWAR MP-03-004-071-001/381
(RITHODAN(P)) 		1703004071NRG23300920220239070 01/10/2022 balram 1703004071WL015779 balram 00415 SBIN0006889 1224 1224 Processed 04/10/2022 410672180 balram (000000)
118 BHITARWAR MP-03-004-071-001/381
(RITHODAN(P)) 		1703004071NRG23300920220239069 01/10/2022 balram 1703004071WL015779 balram 00415 SBIN0006889 1224 1224 Processed 04/10/2022 410672180 balram (000000)
119 BHITARWAR MP-03-004-071-001/425
(RITHODAN(P)) 		1703004071NRG23300920220239055 01/10/2022 narotam 1703004071WL015777 narotam 00415 SBIN0006889 1224 1224 Processed 04/10/2022 410672180 narotam (000000)
120 BHITARWAR MP-03-004-071-001/57
(RITHODAN(P)) 		1703004071NRG23300920220239072 01/10/2022 ASHOK 1703004071WL015779 ASHOK 00415 SBIN0006889 1224 1224 Rejected 07/10/2022 410672180 Account closed
121 BHITARWAR MP-03-004-071-001/57
(RITHODAN(P)) 		1703004071NRG23300920220239071 01/10/2022 ASHOK 1703004071WL015779 ASHOK 00415 SBIN0006889 1224 1224 Rejected 07/10/2022 410672180 Account closed
122 BHITARWAR MP-03-004-071-001/779
(RITHODAN(P)) 		1703004071NRG23300920220239062 01/10/2022 Foolvati 1703004071WL015778 Foolvati 00415 SBIN0006889 1224 1224 Processed 04/10/2022 410672180 Foolvati (000000)
123 BHITARWAR MP-03-004-071-001/990
(RITHODAN(P)) 		1703004071NRG23300920220239064 01/10/2022 raveena 1703004071WL015778 raveena 00415 SBIN0006889 1224 1224 Processed 04/10/2022 410672180 raveena (000000)
124 BHITARWAR MP-03-004-071-001/990
(RITHODAN(P)) 		1703004071NRG23300920220239063 01/10/2022 raveena 1703004071WL015778 raveena 00415 SBIN0006889 1224 1224 Processed 04/10/2022 410672180 raveena (000000)
125 BHITARWAR MP-03-004-084-001/543
(SYAU(P)) 		1703004084NRG23011020220239981 01/10/2022 hari singh 1703004084WL015874 hari singh 00415 SBIN0006889 1224 1224 Processed 04/10/2022 410672180 harisingh (000000)
SubTotal 35904 35904
126 BHITARWAR MP-03-004-013-001/670
(KISHORGARH(P)) 		1703004013NRG23011020220239357 01/10/2022 Jay rajput 1703004013WL015812 Jay rajput 00415 SBIN0030132 1224 1224 Processed 04/10/2022 410672180 Jayrajput (000000)
SubTotal 1224 1224
127 BHITARWAR MP-03-004-011-002/12183
(KITHONDA(P)) 		1703004011NRG23011020220239480 01/10/2022 RAKESH SINGH 1703004011WL015823 RAKESH SINGH 00415 SBIN0030151 1224 1224 Processed 04/10/2022 410672180 RAKESHSINGH (000000)
128 BHITARWAR MP-03-004-032-001/17
(DEVGARH(P)) 		1703004032NRG23011020220239784 01/10/2022 manish 1703004032WL015856 manish 00415 SBIN0030151 1224 1224 Processed 04/10/2022 410672180 manish (000000)
129 BHITARWAR MP-03-004-032-001/17
(DEVGARH(P)) 		1703004032NRG23011020220239783 01/10/2022 manish 1703004032WL015856 manish 00415 SBIN0030151 1224 1224 Processed 04/10/2022 410672180 manish (000000)
130 BHITARWAR MP-03-004-032-001/170
(DEVGARH(P)) 		1703004032NRG23011020220239786 01/10/2022 LAXMAN 1703004032WL015856 LAXMAN 00415 SBIN0030151 1224 1224 Processed 04/10/2022 410672180 LAXMAN (000000)
131 BHITARWAR MP-03-004-032-001/170
(DEVGARH(P)) 		1703004032NRG23011020220239785 01/10/2022 LAXMAN 1703004032WL015856 LAXMAN 00415 SBIN0030151 1224 1224 Processed 04/10/2022 410672180 LAXMAN (000000)
132 BHITARWAR MP-03-004-032-001/209
(DEVGARH(P)) 		1703004032NRG23011020220239679 01/10/2022 Amit 1703004032WL015843 Amit 00415 SBIN0030151 1224 1224 Processed 04/10/2022 410672180 Amit (000000)
133 BHITARWAR MP-03-004-032-001/209
(DEVGARH(P)) 		1703004032NRG23011020220239678 01/10/2022 Anup 1703004032WL015843 Anup 00415 SBIN0030151 1224 1224 Processed 04/10/2022 410672180 Anup (000000)
134 BHITARWAR MP-03-004-032-001/293
(DEVGARH(P)) 		1703004032NRG23011020220239665 01/10/2022 Gita 1703004032WL015838 Gita 00415 SBIN0030151 1224 1224 Processed 04/10/2022 410672180 Gita (000000)
135 BHITARWAR MP-03-004-032-001/325
(DEVGARH(P)) 		1703004032NRG23011020220239668 01/10/2022 Angad 1703004032WL015840 Angad 00415 SBIN0030151 1224 1224 Processed 04/10/2022 410672180 Angad (000000)
136 BHITARWAR MP-03-004-032-001/325
(DEVGARH(P)) 		1703004032NRG23011020220239669 01/10/2022 Pukho 1703004032WL015840 Pukho 00415 SBIN0030151 1224 1224 Processed 04/10/2022 410672180 Pukho (000000)
137 BHITARWAR MP-03-004-032-001/554
(DEVGARH(P)) 		1703004032NRG23011020220239789 01/10/2022 pirem 1703004032WL015856 pirem 00415 SBIN0030151 1224 1224 Processed 04/10/2022 410672180 pirem (000000)
138 BHITARWAR MP-03-004-032-001/554
(DEVGARH(P)) 		1703004032NRG23011020220239788 01/10/2022 sarman 1703004032WL015856 sarman 00415 SBIN0030151 1224 1224 Processed 04/10/2022 410672180 sarman (000000)
139 BHITARWAR MP-03-004-032-001/675
(DEVGARH(P)) 		1703004032NRG23011020220239792 01/10/2022 Rasuli khan 1703004032WL015857 Rasuli khan 00415 SBIN0030151 1224 1224 Processed 04/10/2022 410672180 Rasulikhan (000000)
140 BHITARWAR MP-03-004-032-001/675
(DEVGARH(P)) 		1703004032NRG23011020220239793 01/10/2022 Sitara bano 1703004032WL015857 Sitara bano 00415 SBIN0030151 1224 1224 Processed 04/10/2022 410672180 Sitarabano (000000)
141 BHITARWAR MP-03-004-032-001/701
(DEVGARH(P)) 		1703004032NRG23011020220239794 01/10/2022 DAMODAR BATHAM 1703004032WL015857 DAMODAR BATHAM 00415 SBIN0030151 1224 1224 Processed 04/10/2022 410672180 DAMODARBATHAM (000000)
142 BHITARWAR MP-03-004-032-001/701
(DEVGARH(P)) 		1703004032NRG23011020220239795 01/10/2022 SUMITRA 1703004032WL015857 SUMITRA 00415 SBIN0030151 1224 1224 Processed 04/10/2022 410672180 SUMITRA (000000)
143 BHITARWAR MP-03-004-032-001/703
(DEVGARH(P)) 		1703004032NRG23011020220239796 01/10/2022 Bharat singh 1703004032WL015857 Bharat singh 00415 SBIN0030151 1224 1224 Rejected 07/10/2022 410672180 No Such Account
144 BHITARWAR MP-03-004-032-001/703
(DEVGARH(P)) 		1703004032NRG23011020220239797 01/10/2022 Manoj kumar 1703004032WL015857 Manoj kumar 00415 SBIN0030151 1224 1224 Rejected 07/10/2022 410672180 No Such Account
145 BHITARWAR MP-03-004-032-002/60-D
(DEVGARH(P)) 		1703004032NRG23011020220239670 01/10/2022 Mamta 1703004032WL015841 Mamta 00415 SBIN0030151 1224 1224 Processed 04/10/2022 410672180 Mamta (000000)
146 BHITARWAR MP-03-004-032-002/60-D
(DEVGARH(P)) 		1703004032NRG23011020220239671 01/10/2022 Panna 1703004032WL015841 Panna 00415 SBIN0030151 1224 1224 Processed 04/10/2022 410672180 Panna (000000)
147 BHITARWAR MP-03-004-052-002/197
(BARAUA(P)) 		1703004052NRG23011020220239828 01/10/2022 Ramshri 1703004052WL015866 Ramshri 00415 SBIN0030151 1224 1224 Processed 04/10/2022 410672180 Ramshri (000000)
148 BHITARWAR MP-03-004-052-002/197
(BARAUA(P)) 		1703004052NRG23011020220239827 01/10/2022 Ramshri 1703004052WL015866 Ramshri 00415 SBIN0030151 1224 1224 Processed 04/10/2022 410672180 Ramshri (000000)
149 BHITARWAR MP-03-004-052-002/197
(BARAUA(P)) 		1703004052NRG23011020220239826 01/10/2022 Ramshri 1703004052WL015866 Ramshri 00415 SBIN0030151 1224 1224 Processed 04/10/2022 410672180 Ramshri (000000)
150 BHITARWAR MP-03-004-054-002/951
(BAJNA(P)) 		1703004054NRG23011020220239775 01/10/2022 Mulayam 1703004054WL015855 Mulayam 00415 SBIN0030151 1224 1224 Processed 04/10/2022 410672180 Mulayam (000000)
151 BHITARWAR MP-03-004-070-003/325
(RICHHARIKHURD(P)) 		1703004070NRG23300920220238966 01/10/2022 gajendr 1703004070WL015766 gajendr 00415 SBIN0030151 1224 1224 Processed 04/10/2022 410672180 gajendr (000000)
152 BHITARWAR MP-03-004-071-001/1052
(RITHODAN(P)) 		1703004071NRG23300920220239066 01/10/2022 satendrarawat 1703004071WL015779 satendrarawat 00415 SBIN0030151 1224 1224 Processed 04/10/2022 410672180 satendrarawat (000000)
153 BHITARWAR MP-03-004-071-001/1052
(RITHODAN(P)) 		1703004071NRG23300920220239065 01/10/2022 satendrarawat 1703004071WL015779 satendrarawat 00415 SBIN0030151 1224 1224 Processed 04/10/2022 410672180 satendrarawat (000000)
154 BHITARWAR MP-03-004-075-002/393
(SAHARAN(P)) 		1703004075NRG23011020220239928 01/10/2022 Ashok Adiwasi 1703004075WL015870 Ashok Adiwasi 00415 SBIN0030151 1224 1224 Processed 04/10/2022 410672180 AshokAdiwasi (000000)
155 BHITARWAR MP-03-004-075-002/396
(SAHARAN(P)) 		1703004075NRG23011020220239929 01/10/2022 Ramesh Adiwasi 1703004075WL015870 Ramesh Adiwasi 00415 SBIN0030151 1224 1224 Processed 04/10/2022 410672180 RameshAdiwasi (000000)
SubTotal 35496 35496
156 BHITARWAR MP-03-004-007-001/457
(ERAYA(P)) 		1703004007NRG23300920220238762 01/10/2022 dilip 1703004007WL015753 dilip 00415 SBIN0030169 1224 1224 Processed 04/10/2022 410672180 dilip (000000)
157 BHITARWAR MP-03-004-007-001/471
(ERAYA(P)) 		1703004007NRG23300920220238763 01/10/2022 BINDA 1703004007WL015753 BINDA 00415 SBIN0030169 1224 1224 Processed 04/10/2022 410672180 BINDA (000000)
158 BHITARWAR MP-03-004-007-001/486
(ERAYA(P)) 		1703004007NRG23011020220239435 01/10/2022 gaurav 1703004007WL015820 gaurav 00415 SBIN0030169 1224 1224 Processed 04/10/2022 410672180 gaurav (000000)
159 BHITARWAR MP-03-004-007-001/486
(ERAYA(P)) 		1703004007NRG23011020220239434 01/10/2022 ramsevak 1703004007WL015820 ramsevak 00415 SBIN0030169 1224 1224 Processed 04/10/2022 410672180 ramsevak (000000)
160 BHITARWAR MP-03-004-007-001/487
(ERAYA(P)) 		1703004007NRG23011020220239436 01/10/2022 Ashok 1703004007WL015820 Ashok 00415 SBIN0030169 1224 1224 Processed 04/10/2022 410672180 Ashok (000000)
161 BHITARWAR MP-03-004-007-001/487
(ERAYA(P)) 		1703004007NRG23011020220239437 01/10/2022 vijay sharma 1703004007WL015820 vijay sharma 00415 SBIN0030169 1224 1224 Processed 04/10/2022 410672180 vijaysharma (000000)
162 BHITARWAR MP-03-004-007-001/489
(ERAYA(P)) 		1703004007NRG23011020220239439 01/10/2022 gani 1703004007WL015820 gani 00415 SBIN0030169 1224 1224 Processed 04/10/2022 410672180 gani (000000)
163 BHITARWAR MP-03-004-007-001/497
(ERAYA(P)) 		1703004007NRG23011020220239440 01/10/2022 mahima 1703004007WL015820 mahima 00415 SBIN0030169 1224 1224 Processed 04/10/2022 410672180 mahima (000000)
164 BHITARWAR MP-03-004-007-001/504
(ERAYA(P)) 		1703004007NRG23300920220238764 01/10/2022 bhagwati 1703004007WL015753 bhagwati 00415 SBIN0030169 1224 1224 Processed 04/10/2022 410672180 bhagwati (000000)
165 BHITARWAR MP-03-004-007-001/541
(ERAYA(P)) 		1703004007NRG23011020220239441 01/10/2022 brijmohan 1703004007WL015820 brijmohan 00415 SBIN0030169 1224 1224 Processed 04/10/2022 410672180 brijmohan (000000)
166 BHITARWAR MP-03-004-007-001/542
(ERAYA(P)) 		1703004007NRG23011020220239442 01/10/2022 meva lal gour 1703004007WL015820 meva lal gour 00415 SBIN0030169 1224 1224 Processed 04/10/2022 410672180 mevalalgour (000000)
167 BHITARWAR MP-03-004-007-001/542
(ERAYA(P)) 		1703004007NRG23011020220239443 01/10/2022 ranee 1703004007WL015820 ranee 00415 SBIN0030169 1224 1224 Processed 04/10/2022 410672180 ranee (000000)
168 BHITARWAR MP-03-004-007-001/543
(ERAYA(P)) 		1703004007NRG23011020220239444 01/10/2022 pratap 1703004007WL015820 pratap 00415 SBIN0030169 1224 1224 Processed 04/10/2022 410672180 pratap (000000)
169 BHITARWAR MP-03-004-007-001/543
(ERAYA(P)) 		1703004007NRG23011020220239445 01/10/2022 suman 1703004007WL015820 suman 00415 SBIN0030169 1224 1224 Processed 04/10/2022 410672180 suman (000000)
170 BHITARWAR MP-03-004-007-001/544
(ERAYA(P)) 		1703004007NRG23011020220239446 01/10/2022 rajesh chauhan 1703004007WL015820 rajesh chauhan 00415 SBIN0030169 1224 1224 Processed 04/10/2022 410672180 rajeshchauhan (000000)
171 BHITARWAR MP-03-004-007-001/544
(ERAYA(P)) 		1703004007NRG23011020220239447 01/10/2022 rambeti 1703004007WL015820 rambeti 00415 SBIN0030169 1224 1224 Processed 04/10/2022 410672180 rambeti (000000)
172 BHITARWAR MP-03-004-007-001/545
(ERAYA(P)) 		1703004007NRG23011020220239448 01/10/2022 pradeep 1703004007WL015820 pradeep 00415 SBIN0030169 1224 1224 Processed 04/10/2022 410672180 pradeep (000000)
173 BHITARWAR MP-03-004-007-001/546
(ERAYA(P)) 		1703004007NRG23011020220239449 01/10/2022 rakesh 1703004007WL015820 rakesh 00415 SBIN0030169 1224 1224 Processed 04/10/2022 410672180 rakesh (000000)
174 BHITARWAR MP-03-004-007-001/547
(ERAYA(P)) 		1703004007NRG23011020220239450 01/10/2022 ashok 1703004007WL015820 ashok 00415 SBIN0030169 1224 1224 Processed 04/10/2022 410672180 ashok (000000)
175 BHITARWAR MP-03-004-007-001/547
(ERAYA(P)) 		1703004007NRG23011020220239451 01/10/2022 kalawati 1703004007WL015820 kalawati 00415 SBIN0030169 1224 1224 Processed 04/10/2022 410672180 kalawati (000000)
176 BHITARWAR MP-03-004-007-001/548
(ERAYA(P)) 		1703004007NRG23011020220239452 01/10/2022 gyanendra singh 1703004007WL015820 gyanendra singh 00415 SBIN0030169 1224 1224 Processed 04/10/2022 410672180 gyanendrasingh (000000)
177 BHITARWAR MP-03-004-007-001/548
(ERAYA(P)) 		1703004007NRG23011020220239453 01/10/2022 meena 1703004007WL015820 meena 00415 SBIN0030169 1224 1224 Processed 04/10/2022 410672180 meena (000000)
178 BHITARWAR MP-03-004-007-001/549
(ERAYA(P)) 		1703004007NRG23011020220239455 01/10/2022 bhuri 1703004007WL015820 bhuri 00415 SBIN0030169 1224 1224 Processed 04/10/2022 410672180 bhuri (000000)
179 BHITARWAR MP-03-004-007-001/549
(ERAYA(P)) 		1703004007NRG23011020220239454 01/10/2022 hakim 1703004007WL015820 hakim 00415 SBIN0030169 1224 1224 Processed 04/10/2022 410672180 hakim (000000)
180 BHITARWAR MP-03-004-019-001/431
(KHERWAYA(P)) 		1703004019NRG23011020220239224 01/10/2022 BHOORA 1703004019WL015795 BHOORA 00415 SBIN0030169 1224 1224 Processed 04/10/2022 410672180 BHOORA (000000)
181 BHITARWAR MP-03-004-019-001/538
(KHERWAYA(P)) 		1703004019NRG23011020220239204 01/10/2022 Beerendra 1703004019WL015793 Beerendra 00415 SBIN0030169 1224 1224 Processed 04/10/2022 410672180 Beerendra (000000)
182 BHITARWAR MP-03-004-077-001/42
(SIKRODA(P)) 		1703004077NRG23300920220239082 01/10/2022 CHATUR SINGH AADIWASI 1703004077WL015781 CHATUR SINGH AADIWASI 00415 SBIN0030169 1224 1224 Processed 04/10/2022 410672180 CHATURSINGHAADIWASI (000000)
SubTotal 33048 33048
183 BHITARWAR MP-03-004-007-001/77
(ERAYA(P)) 		1703004007NRG23011020220239456 01/10/2022 KISHAN KUMAR SAVITA 1703004007WL015820 KISHAN KUMAR SAVITA 00603 CBIN0R20002 1224 1224 Processed 04/10/2022 410672180 KISHANKUMARSAVITA (000000)
SubTotal 1224 1224
184 BHITARWAR MP-03-004-005-001/120
(ITMA(P)) 		1703004005NRG23300920220239106 01/10/2022 Suman 1703004005WL015786 Suman 00688 FINO0001001 816 816 Processed 04/10/2022 410672180 Suman (000000)
185 BHITARWAR MP-03-004-005-001/698
(ITMA(P)) 		1703004005NRG23300920220239145 01/10/2022 Jeetendra Rawat 1703004005WL015786 Jeetendra Rawat 00688 FINO0001001 816 816 Processed 04/10/2022 410672180 JeetendraRawat (000000)
186 BHITARWAR MP-03-004-005-001/699
(ITMA(P)) 		1703004005NRG23300920220239147 01/10/2022 Ashok 1703004005WL015786 Ashok 00688 FINO0001001 816 816 Processed 04/10/2022 410672180 Ashok (000000)
187 BHITARWAR MP-03-004-005-001/699
(ITMA(P)) 		1703004005NRG23300920220239146 01/10/2022 Ashok 1703004005WL015786 Ashok 00688 FINO0001001 816 816 Processed 04/10/2022 410672180 Ashok (000000)
188 BHITARWAR MP-03-004-005-001/700
(ITMA(P)) 		1703004005NRG23300920220239148 01/10/2022 Ramavtar 1703004005WL015786 Ramavtar 00688 FINO0001001 816 816 Processed 04/10/2022 410672180 Ramavtar (000000)
189 BHITARWAR MP-03-004-005-001/701
(ITMA(P)) 		1703004005NRG23300920220239149 01/10/2022 Akash 1703004005WL015786 Akash 00688 FINO0001001 816 816 Processed 04/10/2022 410672180 Akash (000000)
190 BHITARWAR MP-03-004-005-001/702
(ITMA(P)) 		1703004005NRG23300920220239150 01/10/2022 Dharmendra Rawat 1703004005WL015786 Dharmendra Rawat 00688 FINO0001001 816 816 Processed 04/10/2022 410672180 DharmendraRawat (000000)
191 BHITARWAR MP-03-004-005-001/704
(ITMA(P)) 		1703004005NRG23300920220239152 01/10/2022 Gyan singh 1703004005WL015786 Gyan singh 00688 FINO0001001 816 816 Processed 04/10/2022 410672180 Gyansingh (000000)
192 BHITARWAR MP-03-004-005-001/705
(ITMA(P)) 		1703004005NRG23300920220239154 01/10/2022 Bhavna 1703004005WL015786 Bhavna 00688 FINO0001001 816 816 Processed 04/10/2022 410672180 Bhavna (000000)
193 BHITARWAR MP-03-004-005-001/705
(ITMA(P)) 		1703004005NRG23300920220239153 01/10/2022 Nandkishor 1703004005WL015786 Nandkishor 00688 FINO0001001 816 816 Processed 04/10/2022 410672180 Nandkishor (000000)
194 BHITARWAR MP-03-004-005-001/712
(ITMA(P)) 		1703004005NRG23300920220239163 01/10/2022 Anant singh 1703004005WL015786 Anant singh 00688 FINO0001001 816 816 Rejected 07/10/2022 410672180 A/c Blocked or Frozen
195 BHITARWAR MP-03-004-005-001/712
(ITMA(P)) 		1703004005NRG23300920220239162 01/10/2022 Anant singh 1703004005WL015786 Anant singh 00688 FINO0001001 816 816 Rejected 07/10/2022 410672180 A/c Blocked or Frozen
196 BHITARWAR MP-03-004-019-001/431
(KHERWAYA(P)) 		1703004019NRG23011020220239225 01/10/2022 priyanka 1703004019WL015795 priyanka 00688 FINO0001001 1224 1224 Processed 04/10/2022 410672180 priyanka (000000)
197 BHITARWAR MP-03-004-019-001/450
(KHERWAYA(P)) 		1703004019NRG23011020220239227 01/10/2022 Ramswaroop 1703004019WL015795 Ramswaroop 00688 FINO0001001 1224 1224 Processed 04/10/2022 410672180 Ramswaroop (000000)
198 BHITARWAR MP-03-004-019-001/450
(KHERWAYA(P)) 		1703004019NRG23011020220239228 01/10/2022 Susheela 1703004019WL015795 Susheela 00688 FINO0001001 1224 1224 Processed 04/10/2022 410672180 Susheela (000000)
199 BHITARWAR MP-03-004-019-001/536
(KHERWAYA(P)) 		1703004019NRG23011020220239234 01/10/2022 Saleem Khan 1703004019WL015796 Saleem Khan 00688 FINO0001001 1224 1224 Processed 04/10/2022 410672180 SaleemKhan (000000)
200 BHITARWAR MP-03-004-019-001/558
(KHERWAYA(P)) 		1703004019NRG23300920220238401 01/10/2022 SONU BAGHEL 1703004019WL015714 SONU BAGHEL 00688 FINO0001001 1224 1224 Processed 04/10/2022 410672180 SONUBAGHEL (000000)
201 BHITARWAR MP-03-004-019-001/640
(KHERWAYA(P)) 		1703004019NRG23011020220239238 01/10/2022 rambabu 1703004019WL015797 rambabu 00688 FINO0001001 1224 1224 Processed 04/10/2022 410672180 rambabu (000000)
202 BHITARWAR MP-03-004-019-001/667
(KHERWAYA(P)) 		1703004019NRG23011020220239235 01/10/2022 HARISINGH 1703004019WL015796 HARISINGH 00688 FINO0001001 1224 1224 Processed 04/10/2022 410672180 HARISINGH (000000)
203 BHITARWAR MP-03-004-019-001/667
(KHERWAYA(P)) 		1703004019NRG23011020220239236 01/10/2022 Rani 1703004019WL015796 Rani 00688 FINO0001001 1224 1224 Processed 04/10/2022 410672180 Rani (000000)
204 BHITARWAR MP-03-004-019-001/674
(KHERWAYA(P)) 		1703004019NRG23300920220238402 01/10/2022 Ramkali 1703004019WL015714 Ramkali 00688 FINO0001001 1224 1224 Processed 04/10/2022 410672180 Ramkali (000000)
205 BHITARWAR MP-03-004-019-001/701
(KHERWAYA(P)) 		1703004019NRG23300920220238403 01/10/2022 Bivhishan 1703004019WL015714 Bivhishan 00688 FINO0001001 1224 1224 Processed 04/10/2022 410672180 Bivhishan (000000)
206 BHITARWAR MP-03-004-019-001/710
(KHERWAYA(P)) 		1703004019NRG23011020220239237 01/10/2022 ANOOP 1703004019WL015796 ANOOP 00688 FINO0001001 1224 1224 Processed 04/10/2022 410672180 ANOOP (000000)
207 BHITARWAR MP-03-004-019-001/748
(KHERWAYA(P)) 		1703004019NRG23300920220238404 01/10/2022 Sarvjeet Kaur 1703004019WL015714 Sarvjeet Kaur 00688 FINO0001001 1224 1224 Processed 04/10/2022 410672180 SarvjeetKaur (000000)
208 BHITARWAR MP-03-004-019-001/748
(KHERWAYA(P)) 		1703004019NRG23300920220238419 01/10/2022 Taranjeet Kaur 1703004019WL015718 Taranjeet Kaur 00688 FINO0001001 1224 1224 Processed 04/10/2022 410672180 TaranjeetKaur (000000)
209 BHITARWAR MP-03-004-019-001/749
(KHERWAYA(P)) 		1703004019NRG23300920220238421 01/10/2022 Bhoori 1703004019WL015718 Bhoori 00688 FINO0001001 1224 1224 Processed 04/10/2022 410672180 Bhoori (000000)
210 BHITARWAR MP-03-004-019-001/749
(KHERWAYA(P)) 		1703004019NRG23300920220238420 01/10/2022 Narendra Singh Rana 1703004019WL015718 Narendra Singh Rana 00688 FINO0001001 1224 1224 Processed 04/10/2022 410672180 NarendraSinghRana (000000)
211 BHITARWAR MP-03-004-019-001/750
(KHERWAYA(P)) 		1703004019NRG23300920220238423 01/10/2022 Bhawana 1703004019WL015718 Bhawana 00688 FINO0001001 1224 1224 Processed 04/10/2022 410672180 Bhawana (000000)
212 BHITARWAR MP-03-004-019-001/750
(KHERWAYA(P)) 		1703004019NRG23300920220238422 01/10/2022 Narendra Singh 1703004019WL015718 Narendra Singh 00688 FINO0001001 1224 1224 Processed 04/10/2022 410672180 NarendraSingh (000000)
213 BHITARWAR MP-03-004-019-001/751
(KHERWAYA(P)) 		1703004019NRG23300920220238407 01/10/2022 Akash Jat 1703004019WL015715 Akash Jat 00688 FINO0001001 1224 1224 Processed 04/10/2022 410672180 AkashJat (000000)
214 BHITARWAR MP-03-004-019-001/751
(KHERWAYA(P)) 		1703004019NRG23300920220238408 01/10/2022 Mushkan 1703004019WL015715 Mushkan 00688 FINO0001001 1224 1224 Processed 04/10/2022 410672180 Mushkan (000000)
215 BHITARWAR MP-03-004-019-001/752
(KHERWAYA(P)) 		1703004019NRG23300920220238409 01/10/2022 Sultan Singh 1703004019WL015715 Sultan Singh 00688 FINO0001001 1224 1224 Processed 04/10/2022 410672180 SultanSingh (000000)
216 BHITARWAR MP-03-004-019-001/753
(KHERWAYA(P)) 		1703004019NRG23300920220238410 01/10/2022 Dinesh 1703004019WL015715 Dinesh 00688 FINO0001001 1224 1224 Processed 04/10/2022 410672180 Dinesh (000000)
217 BHITARWAR MP-03-004-019-001/753
(KHERWAYA(P)) 		1703004019NRG23300920220238411 01/10/2022 Shakuntala 1703004019WL015715 Shakuntala 00688 FINO0001001 1224 1224 Processed 04/10/2022 410672180 Shakuntala (000000)
218 BHITARWAR MP-03-004-019-001/754
(KHERWAYA(P)) 		1703004019NRG23300920220238414 01/10/2022 Babulal Mahour 1703004019WL015717 Babulal Mahour 00688 FINO0001001 1224 1224 Processed 04/10/2022 410672180 BabulalMahour (000000)
219 BHITARWAR MP-03-004-019-001/754
(KHERWAYA(P)) 		1703004019NRG23300920220238415 01/10/2022 Mithalesh 1703004019WL015717 Mithalesh 00688 FINO0001001 1224 1224 Processed 04/10/2022 410672180 Mithalesh (000000)
220 BHITARWAR MP-03-004-019-001/755
(KHERWAYA(P)) 		1703004019NRG23300920220238416 01/10/2022 Kamal mahor 1703004019WL015717 Kamal mahor 00688 FINO0001001 1224 1224 Processed 04/10/2022 410672180 Kamalmahor (000000)
221 BHITARWAR MP-03-004-019-001/755
(KHERWAYA(P)) 		1703004019NRG23300920220238417 01/10/2022 Rajeshwari Mahour 1703004019WL015717 Rajeshwari Mahour 00688 FINO0001001 1224 1224 Processed 04/10/2022 410672180 RajeshwariMahour (000000)
222 BHITARWAR MP-03-004-019-001/756
(KHERWAYA(P)) 		1703004019NRG23300920220238418 01/10/2022 Kamal kishore 1703004019WL015717 Kamal kishore 00688 FINO0001001 1224 1224 Processed 04/10/2022 410672180 Kamalkishore (000000)
223 BHITARWAR MP-03-004-019-001/756
(KHERWAYA(P)) 		1703004019NRG23011020220239229 01/10/2022 Pawan Mahor 1703004019WL015795 Pawan Mahor 00688 FINO0001001 1224 1224 Processed 04/10/2022 410672180 PawanMahor (000000)
224 BHITARWAR MP-03-004-019-001/757
(KHERWAYA(P)) 		1703004019NRG23011020220239230 01/10/2022 Sundar Singh Mahor 1703004019WL015795 Sundar Singh Mahor 00688 FINO0001001 1224 1224 Processed 04/10/2022 410672180 SundarSinghMahor (000000)
225 BHITARWAR MP-03-004-019-001/757
(KHERWAYA(P)) 		1703004019NRG23011020220239231 01/10/2022 Uma Mahor 1703004019WL015795 Uma Mahor 00688 FINO0001001 1224 1224 Processed 04/10/2022 410672180 UmaMahor (000000)
226 BHITARWAR MP-03-004-019-001/758
(KHERWAYA(P)) 		1703004019NRG23011020220239232 01/10/2022 Jagdeep Singh 1703004019WL015795 Jagdeep Singh 00688 FINO0001001 1224 1224 Processed 04/10/2022 410672180 JagdeepSingh (000000)
227 BHITARWAR MP-03-004-019-001/758
(KHERWAYA(P)) 		1703004019NRG23011020220239233 01/10/2022 Juli Kaur 1703004019WL015795 Juli Kaur 00688 FINO0001001 1224 1224 Processed 04/10/2022 410672180 JuliKaur (000000)
228 BHITARWAR MP-03-004-019-001/759
(KHERWAYA(P)) 		1703004019NRG23011020220239214 01/10/2022 Ajmer Singh 1703004019WL015794 Ajmer Singh 00688 FINO0001001 1224 1224 Processed 04/10/2022 410672180 AjmerSingh (000000)
229 BHITARWAR MP-03-004-019-001/759
(KHERWAYA(P)) 		1703004019NRG23011020220239215 01/10/2022 Laxmi Bai Jatav 1703004019WL015794 Laxmi Bai Jatav 00688 FINO0001001 1224 1224 Processed 04/10/2022 410672180 LaxmiBaiJatav (000000)
230 BHITARWAR MP-03-004-019-001/760
(KHERWAYA(P)) 		1703004019NRG23011020220239217 01/10/2022 Ashish Gaud 1703004019WL015794 Ashish Gaud 00688 FINO0001001 1224 1224 Processed 04/10/2022 410672180 AshishGaud (000000)
231 BHITARWAR MP-03-004-019-001/760
(KHERWAYA(P)) 		1703004019NRG23011020220239216 01/10/2022 Maya Bai Gaud 1703004019WL015794 Maya Bai Gaud 00688 FINO0001001 1224 1224 Processed 04/10/2022 410672180 MayaBaiGaud (000000)
232 BHITARWAR MP-03-004-019-001/761
(KHERWAYA(P)) 		1703004019NRG23011020220239218 01/10/2022 Rama Kushwah 1703004019WL015794 Rama Kushwah 00688 FINO0001001 1224 1224 Processed 04/10/2022 410672180 RamaKushwah (000000)
233 BHITARWAR MP-03-004-019-001/761
(KHERWAYA(P)) 		1703004019NRG23011020220239205 01/10/2022 Ravi Kushwah 1703004019WL015793 Ravi Kushwah 00688 FINO0001001 1224 1224 Processed 04/10/2022 410672180 RaviKushwah (000000)
234 BHITARWAR MP-03-004-019-001/762
(KHERWAYA(P)) 		1703004019NRG23011020220239206 01/10/2022 Kamal kishore 1703004019WL015793 Kamal kishore 00688 FINO0001001 1224 1224 Processed 04/10/2022 410672180 Kamalkishore (000000)
235 BHITARWAR MP-03-004-019-001/762
(KHERWAYA(P)) 		1703004019NRG23011020220239207 01/10/2022 Rakhi 1703004019WL015793 Rakhi 00688 FINO0001001 1224 1224 Processed 04/10/2022 410672180 Rakhi (000000)
236 BHITARWAR MP-03-004-019-001/763
(KHERWAYA(P)) 		1703004019NRG23011020220239208 01/10/2022 Sanje Kushwah 1703004019WL015793 Sanje Kushwah 00688 FINO0001001 1224 1224 Processed 04/10/2022 410672180 SanjeKushwah (000000)
237 BHITARWAR MP-03-004-019-001/764
(KHERWAYA(P)) 		1703004019NRG23011020220239209 01/10/2022 Dharmendra Singh Goud 1703004019WL015793 Dharmendra Singh Goud 00688 FINO0001001 1224 1224 Processed 04/10/2022 410672180 DharmendraSinghGoud (000000)
238 BHITARWAR MP-03-004-019-001/766
(KHERWAYA(P)) 		1703004019NRG23300920220238405 01/10/2022 Bhart sen 1703004019WL015714 Bhart sen 00688 FINO0001001 1224 1224 Processed 04/10/2022 410672180 Bhartsen (000000)
239 BHITARWAR MP-03-004-019-001/766
(KHERWAYA(P)) 		1703004019NRG23300920220238406 01/10/2022 Rakhi 1703004019WL015714 Rakhi 00688 FINO0001001 1224 1224 Processed 04/10/2022 410672180 Rakhi (000000)
240 BHITARWAR MP-03-004-019-001/772
(KHERWAYA(P)) 		1703004019NRG23011020220239239 01/10/2022 Abhishek Baghel 1703004019WL015797 Abhishek Baghel 00688 FINO0001001 1224 1224 Processed 04/10/2022 410672180 AbhishekBaghel (000000)
241 BHITARWAR MP-03-004-019-001/774
(KHERWAYA(P)) 		1703004019NRG23011020220239240 01/10/2022 Usha Bai 1703004019WL015797 Usha Bai 00688 FINO0001001 1224 1224 Processed 04/10/2022 410672180 UshaBai (000000)
242 BHITARWAR MP-03-004-019-001/775
(KHERWAYA(P)) 		1703004019NRG23011020220239210 01/10/2022 Jyoti 1703004019WL015793 Jyoti 00688 FINO0001001 1224 1224 Processed 04/10/2022 410672180 Jyoti (000000)
243 BHITARWAR MP-03-004-019-001/776
(KHERWAYA(P)) 		1703004019NRG23011020220239211 01/10/2022 Deependra Singh 1703004019WL015793 Deependra Singh 00688 FINO0001001 1224 1224 Rejected 07/10/2022 410672180 No Such Account
244 BHITARWAR MP-03-004-019-001/776
(KHERWAYA(P)) 		1703004019NRG23011020220239212 01/10/2022 Rajni 1703004019WL015793 Rajni 00688 FINO0001001 1224 1224 Rejected 07/10/2022 410672180 No Such Account
245 BHITARWAR MP-03-004-019-001/777
(KHERWAYA(P)) 		1703004019NRG23011020220239213 01/10/2022 Lakshmi 1703004019WL015793 Lakshmi 00688 FINO0001001 1224 1224 Processed 04/10/2022 410672180 Lakshmi (000000)
246 BHITARWAR MP-03-004-019-001/777
(KHERWAYA(P)) 		1703004019NRG23011020220239219 01/10/2022 Raja Ram 1703004019WL015794 Raja Ram 00688 FINO0001001 1224 1224 Processed 04/10/2022 410672180 RajaRam (000000)
247 BHITARWAR MP-03-004-019-001/779
(KHERWAYA(P)) 		1703004019NRG23011020220239221 01/10/2022 Golu 1703004019WL015794 Golu 00688 FINO0001001 1224 1224 Rejected 07/10/2022 410672180 No Such Account
248 BHITARWAR MP-03-004-019-001/779
(KHERWAYA(P)) 		1703004019NRG23011020220239220 01/10/2022 Ramesh 1703004019WL015794 Ramesh 00688 FINO0001001 1224 1224 Rejected 07/10/2022 410672180 No Such Account
249 BHITARWAR MP-03-004-019-001/780
(KHERWAYA(P)) 		1703004019NRG23011020220239223 01/10/2022 Priyanka Kevat 1703004019WL015794 Priyanka Kevat 00688 FINO0001001 1224 1224 Processed 04/10/2022 410672180 PriyankaKevat (000000)
250 BHITARWAR MP-03-004-019-001/780
(KHERWAYA(P)) 		1703004019NRG23011020220239222 01/10/2022 Suneel 1703004019WL015794 Suneel 00688 FINO0001001 1224 1224 Processed 04/10/2022 410672180 Suneel (000000)
251 BHITARWAR MP-03-004-068-001/766
(RARUA(P)) 		1703004068NRG23011020220239463 01/10/2022 sudama 1703004068WL015821 sudama 00688 FINO0001001 1224 1224 Processed 04/10/2022 410672180 sudama (000000)
252 BHITARWAR MP-03-004-068-001/766
(RARUA(P)) 		1703004068NRG23011020220239462 01/10/2022 sudama 1703004068WL015821 sudama 00688 FINO0001001 1224 1224 Processed 04/10/2022 410672180 sudama (000000)
253 BHITARWAR MP-03-004-068-001/789
(RARUA(P)) 		1703004068NRG23011020220239468 01/10/2022 rambati 1703004068WL015821 rambati 00688 FINO0001001 1224 1224 Processed 04/10/2022 410672180 rambati (000000)
254 BHITARWAR MP-03-004-068-001/789
(RARUA(P)) 		1703004068NRG23011020220239467 01/10/2022 rambati 1703004068WL015821 rambati 00688 FINO0001001 1224 1224 Processed 04/10/2022 410672180 rambati (000000)
255 BHITARWAR MP-03-004-068-001/789
(RARUA(P)) 		1703004068NRG23011020220239466 01/10/2022 rambati 1703004068WL015821 rambati 00688 FINO0001001 1224 1224 Processed 04/10/2022 410672180 rambati (000000)
256 BHITARWAR MP-03-004-068-001/818
(RARUA(P)) 		1703004068NRG23011020220239472 01/10/2022 Foolsingh 1703004068WL015821 Foolsingh 00688 FINO0001001 1224 1224 Processed 04/10/2022 410672180 Foolsingh (000000)
257 BHITARWAR MP-03-004-068-001/819
(RARUA(P)) 		1703004068NRG23011020220239473 01/10/2022 Rajendra 1703004068WL015821 Rajendra 00688 FINO0001001 1224 1224 Processed 04/10/2022 410672180 Rajendra (000000)
258 BHITARWAR MP-03-004-077-003/65
(SIKRODA(P)) 		1703004077NRG23300920220239083 01/10/2022 savita 1703004077WL015782 savita 00688 FINO0001001 1224 1224 Processed 04/10/2022 410672180 savita (000000)
SubTotal 86904 86904
259 BHITARWAR MP-03-004-005-001/696
(ITMA(P)) 		1703004005NRG23300920220239143 01/10/2022 SATENDRA RAWAT 1703004005WL015786 SATENDRA RAWAT 00688 FINO0001446 816 816 Processed 04/10/2022 410672180 SATENDRARAWAT (000000)
260 BHITARWAR MP-03-004-005-001/706
(ITMA(P)) 		1703004005NRG23300920220239156 01/10/2022 vinod 1703004005WL015786 vinod 00688 FINO0001446 816 816 Processed 04/10/2022 410672180 vinod (000000)
261 BHITARWAR MP-03-004-005-001/706
(ITMA(P)) 		1703004005NRG23300920220239155 01/10/2022 vinod 1703004005WL015786 vinod 00688 FINO0001446 816 816 Processed 04/10/2022 410672180 vinod (000000)
262 BHITARWAR MP-03-004-005-001/707
(ITMA(P)) 		1703004005NRG23300920220239157 01/10/2022 girraj rawat 1703004005WL015786 girraj rawat 00688 FINO0001446 816 816 Processed 04/10/2022 410672180 girrajrawat (000000)
263 BHITARWAR MP-03-004-005-001/709
(ITMA(P)) 		1703004005NRG23300920220239158 01/10/2022 bhupendra chauhan 1703004005WL015786 bhupendra chauhan 00688 FINO0001446 816 816 Processed 04/10/2022 410672180 bhupendrachauhan (000000)
264 BHITARWAR MP-03-004-005-001/710
(ITMA(P)) 		1703004005NRG23300920220239159 01/10/2022 mukesh chauhan 1703004005WL015786 mukesh chauhan 00688 FINO0001446 816 816 Processed 04/10/2022 410672180 mukeshchauhan (000000)
265 BHITARWAR MP-03-004-005-001/711
(ITMA(P)) 		1703004005NRG23300920220239161 01/10/2022 atendra 1703004005WL015786 atendra 00688 FINO0001446 816 816 Processed 04/10/2022 410672180 atendra (000000)
266 BHITARWAR MP-03-004-005-001/711
(ITMA(P)) 		1703004005NRG23300920220239160 01/10/2022 atendra 1703004005WL015786 atendra 00688 FINO0001446 816 816 Processed 04/10/2022 410672180 atendra (000000)
267 BHITARWAR MP-03-004-005-001/713
(ITMA(P)) 		1703004005NRG23300920220239164 01/10/2022 ramavtar kushwah 1703004005WL015786 ramavtar kushwah 00688 FINO0001446 816 816 Processed 04/10/2022 410672180 ramavtarkushwah (000000)
268 BHITARWAR MP-03-004-005-001/714
(ITMA(P)) 		1703004005NRG23300920220239165 01/10/2022 ramsewak 1703004005WL015786 ramsewak 00688 FINO0001446 816 816 Processed 04/10/2022 410672180 ramsewak (000000)
269 BHITARWAR MP-03-004-005-001/715
(ITMA(P)) 		1703004005NRG23300920220239166 01/10/2022 vikash 1703004005WL015786 vikash 00688 FINO0001446 816 816 Processed 04/10/2022 410672180 vikash (000000)
270 BHITARWAR MP-03-004-005-001/717
(ITMA(P)) 		1703004005NRG23300920220239168 01/10/2022 dileep sharma 1703004005WL015786 dileep sharma 00688 FINO0001446 816 816 Processed 04/10/2022 410672180 dileepsharma (000000)
271 BHITARWAR MP-03-004-005-001/718
(ITMA(P)) 		1703004005NRG23300920220239169 01/10/2022 radheshayam singh 1703004005WL015786 radheshayam singh 00688 FINO0001446 816 816 Processed 04/10/2022 410672180 radheshayamsingh (000000)
272 BHITARWAR MP-03-004-005-001/719
(ITMA(P)) 		1703004005NRG23300920220239170 01/10/2022 ranjeet singh 1703004005WL015786 ranjeet singh 00688 FINO0001446 816 816 Processed 04/10/2022 410672180 ranjeetsingh (000000)
273 BHITARWAR MP-03-004-005-001/720
(ITMA(P)) 		1703004005NRG23300920220239171 01/10/2022 narendra 1703004005WL015786 narendra 00688 FINO0001446 816 816 Processed 04/10/2022 410672180 narendra (000000)
274 BHITARWAR MP-03-004-005-001/721
(ITMA(P)) 		1703004005NRG23300920220239173 01/10/2022 kailash 1703004005WL015786 kailash 00688 FINO0001446 816 816 Processed 04/10/2022 410672180 kailash (000000)
275 BHITARWAR MP-03-004-005-001/721
(ITMA(P)) 		1703004005NRG23300920220239172 01/10/2022 kailash 1703004005WL015786 kailash 00688 FINO0001446 816 816 Processed 04/10/2022 410672180 kailash (000000)
276 BHITARWAR MP-03-004-005-001/722
(ITMA(P)) 		1703004005NRG23300920220239174 01/10/2022 rinku 1703004005WL015786 rinku 00688 FINO0001446 816 816 Processed 04/10/2022 410672180 rinku (000000)
277 BHITARWAR MP-03-004-052-001/121
(BARAUA(P)) 		1703004052NRG23011020220239808 01/10/2022 JAGDEESH 1703004052WL015865 JAGDEESH 00688 FINO0001446 1224 1224 Processed 04/10/2022 410672180 JAGDEESH (000000)
278 BHITARWAR MP-03-004-052-001/121
(BARAUA(P)) 		1703004052NRG23011020220239807 01/10/2022 JAVAHAR SINGH 1703004052WL015865 JAVAHAR SINGH 00688 FINO0001446 1224 1224 Processed 04/10/2022 410672180 JAVAHARSINGH (000000)
279 BHITARWAR MP-03-004-052-001/156
(BARAUA(P)) 		1703004052NRG23011020220239810 01/10/2022 AJAB SINGH 1703004052WL015865 AJAB SINGH 00688 FINO0001446 1224 1224 Processed 04/10/2022 410672180 AJABSINGH (000000)
280 BHITARWAR MP-03-004-052-001/156
(BARAUA(P)) 		1703004052NRG23011020220239809 01/10/2022 AJAB SINGH 1703004052WL015865 AJAB SINGH 00688 FINO0001446 1224 1224 Processed 04/10/2022 410672180 AJABSINGH (000000)
281 BHITARWAR MP-03-004-052-001/230
(BARAUA(P)) 		1703004052NRG23011020220239812 01/10/2022 RAMKISHOR 1703004052WL015865 RAMKISHOR 00688 FINO0001446 1224 1224 Processed 04/10/2022 410672180 RAMKISHOR (000000)
282 BHITARWAR MP-03-004-052-001/230
(BARAUA(P)) 		1703004052NRG23011020220239811 01/10/2022 RAMKISHOR 1703004052WL015865 RAMKISHOR 00688 FINO0001446 1224 1224 Processed 04/10/2022 410672180 RAMKISHOR (000000)
283 BHITARWAR MP-03-004-052-001/231
(BARAUA(P)) 		1703004052NRG23011020220239814 01/10/2022 NARAYAN 1703004052WL015865 NARAYAN 00688 FINO0001446 1224 1224 Processed 04/10/2022 410672180 NARAYAN (000000)
284 BHITARWAR MP-03-004-052-001/231
(BARAUA(P)) 		1703004052NRG23011020220239813 01/10/2022 NARAYAN 1703004052WL015865 NARAYAN 00688 FINO0001446 1224 1224 Processed 04/10/2022 410672180 NARAYAN (000000)
285 BHITARWAR MP-03-004-052-001/260
(BARAUA(P)) 		1703004052NRG23011020220239816 01/10/2022 DHARMENDRA 1703004052WL015865 DHARMENDRA 00688 FINO0001446 1224 1224 Processed 04/10/2022 410672180 DHARMENDRA (000000)
286 BHITARWAR MP-03-004-052-001/260
(BARAUA(P)) 		1703004052NRG23011020220239815 01/10/2022 DHARMENDRA 1703004052WL015865 DHARMENDRA 00688 FINO0001446 1224 1224 Processed 04/10/2022 410672180 DHARMENDRA (000000)
287 BHITARWAR MP-03-004-052-001/261
(BARAUA(P)) 		1703004052NRG23011020220239818 01/10/2022 GAJENDRA 1703004052WL015865 GAJENDRA 00688 FINO0001446 1224 1224 Processed 04/10/2022 410672180 GAJENDRA (000000)
288 BHITARWAR MP-03-004-052-001/261
(BARAUA(P)) 		1703004052NRG23011020220239817 01/10/2022 GAJENDRA 1703004052WL015865 GAJENDRA 00688 FINO0001446 1224 1224 Processed 04/10/2022 410672180 GAJENDRA (000000)
289 BHITARWAR MP-03-004-052-001/639
(BARAUA(P)) 		1703004052NRG23011020220239820 01/10/2022 NARENDRA 1703004052WL015865 NARENDRA 00688 FINO0001446 1224 1224 Processed 04/10/2022 410672180 NARENDRA (000000)
290 BHITARWAR MP-03-004-052-001/639
(BARAUA(P)) 		1703004052NRG23011020220239819 01/10/2022 NARENDRA 1703004052WL015865 NARENDRA 00688 FINO0001446 1224 1224 Processed 04/10/2022 410672180 NARENDRA (000000)
291 BHITARWAR MP-03-004-052-001/641
(BARAUA(P)) 		1703004052NRG23011020220239822 01/10/2022 balli 1703004052WL015865 balli 00688 FINO0001446 1224 1224 Processed 04/10/2022 410672180 balli (000000)
292 BHITARWAR MP-03-004-052-001/641
(BARAUA(P)) 		1703004052NRG23011020220239821 01/10/2022 balli 1703004052WL015865 balli 00688 FINO0001446 1224 1224 Processed 04/10/2022 410672180 balli (000000)
293 BHITARWAR MP-03-004-052-002/29
(BARAUA(P)) 		1703004052NRG23011020220239823 01/10/2022 ARVIND 1703004052WL015865 ARVIND 00688 FINO0001446 1224 1224 Processed 04/10/2022 410672180 ARVIND (000000)
294 BHITARWAR MP-03-004-054-002/1003
(BAJNA(P)) 		1703004054NRG23011020220239747 01/10/2022 jayanti 1703004054WL015854 jayanti 00688 FINO0001446 1224 1224 Processed 04/10/2022 410672180 jayanti (000000)
295 BHITARWAR MP-03-004-054-002/1004
(BAJNA(P)) 		1703004054NRG23011020220239749 01/10/2022 mamta 1703004054WL015854 mamta 00688 FINO0001446 1224 1224 Processed 04/10/2022 410672180 mamta (000000)
296 BHITARWAR MP-03-004-054-002/1004
(BAJNA(P)) 		1703004054NRG23011020220239748 01/10/2022 Mamta 1703004054WL015854 Mamta 00688 FINO0001446 1224 1224 Processed 04/10/2022 410672180 Mamta (000000)
297 BHITARWAR MP-03-004-054-002/1007
(BAJNA(P)) 		1703004054NRG23011020220239750 01/10/2022 dinesh 1703004054WL015854 dinesh 00688 FINO0001446 1224 1224 Processed 04/10/2022 410672180 dinesh (000000)
298 BHITARWAR MP-03-004-054-002/1007
(BAJNA(P)) 		1703004054NRG23011020220239751 01/10/2022 geeta 1703004054WL015854 geeta 00688 FINO0001446 1224 1224 Processed 04/10/2022 410672180 geeta (000000)
299 BHITARWAR MP-03-004-054-002/1008
(BAJNA(P)) 		1703004054NRG23011020220239752 01/10/2022 shivcharan 1703004054WL015855 shivcharan 00688 FINO0001446 1224 1224 Processed 04/10/2022 410672180 shivcharan (000000)
300 BHITARWAR MP-03-004-054-002/309
(BAJNA(P)) 		1703004054NRG23011020220239755 01/10/2022 SOBARAN 1703004054WL015855 SOBARAN 00688 FINO0001446 1224 1224 Processed 04/10/2022 410672180 SOBARAN (000000)
301 BHITARWAR MP-03-004-054-002/343
(BAJNA(P)) 		1703004054NRG23011020220239756 01/10/2022 meena 1703004054WL015855 meena 00688 FINO0001446 1224 1224 Rejected 07/10/2022 410672180 A/c Blocked or Frozen
302 BHITARWAR MP-03-004-054-002/345
(BAJNA(P)) 		1703004054NRG23011020220239758 01/10/2022 kavita 1703004054WL015855 kavita 00688 FINO0001446 1224 1224 Processed 04/10/2022 410672180 kavita (000000)
303 BHITARWAR MP-03-004-054-002/345
(BAJNA(P)) 		1703004054NRG23011020220239757 01/10/2022 mohar 1703004054WL015855 mohar 00688 FINO0001446 1224 1224 Processed 04/10/2022 410672180 mohar (000000)
304 BHITARWAR MP-03-004-054-002/346
(BAJNA(P)) 		1703004054NRG23011020220239759 01/10/2022 kamal 1703004054WL015855 kamal 00688 FINO0001446 1224 1224 Processed 04/10/2022 410672180 kamal (000000)
305 BHITARWAR MP-03-004-054-002/355
(BAJNA(P)) 		1703004054NRG23011020220239760 01/10/2022 mukesh 1703004054WL015855 mukesh 00688 FINO0001446 1224 1224 Processed 04/10/2022 410672180 mukesh (000000)
306 BHITARWAR MP-03-004-054-002/355
(BAJNA(P)) 		1703004054NRG23011020220239761 01/10/2022 Sandeep 1703004054WL015855 Sandeep 00688 FINO0001446 1224 1224 Processed 04/10/2022 410672180 Sandeep (000000)
307 BHITARWAR MP-03-004-054-002/363
(BAJNA(P)) 		1703004054NRG23011020220239762 01/10/2022 SURENDRA 1703004054WL015855 SURENDRA 00688 FINO0001446 1224 1224 Processed 04/10/2022 410672180 SURENDRA (000000)
308 BHITARWAR MP-03-004-054-002/379
(BAJNA(P)) 		1703004054NRG23011020220239763 01/10/2022 lokendra 1703004054WL015855 lokendra 00688 FINO0001446 1224 1224 Processed 04/10/2022 410672180 lokendra (000000)
309 BHITARWAR MP-03-004-054-002/397
(BAJNA(P)) 		1703004054NRG23011020220239765 01/10/2022 gourav 1703004054WL015855 gourav 00688 FINO0001446 1224 1224 Processed 04/10/2022 410672180 gourav (000000)
310 BHITARWAR MP-03-004-054-002/951
(BAJNA(P)) 		1703004054NRG23011020220239776 01/10/2022 Rani 1703004054WL015855 Rani 00688 FINO0001446 1224 1224 Processed 04/10/2022 410672180 Rani (000000)
311 BHITARWAR MP-03-004-071-001/148
(RITHODAN(P)) 		1703004071NRG23300920220239076 01/10/2022 radha 1703004071WL015780 radha 00688 FINO0001446 1224 1224 Processed 04/10/2022 410672180 radha (000000)
312 BHITARWAR MP-03-004-071-001/225
(RITHODAN(P)) 		1703004071NRG23300920220239077 01/10/2022 pursottam 1703004071WL015780 pursottam 00688 FINO0001446 1224 1224 Processed 04/10/2022 410672180 pursottam (000000)
313 BHITARWAR MP-03-004-071-001/344
(RITHODAN(P)) 		1703004071NRG23300920220239078 01/10/2022 jai singh 1703004071WL015780 jai singh 00688 FINO0001446 1224 1224 Processed 04/10/2022 410672180 jaisingh (000000)
314 BHITARWAR MP-03-004-071-001/633
(RITHODAN(P)) 		1703004071NRG23300920220239080 01/10/2022 bharat 1703004071WL015780 bharat 00688 FINO0001446 1224 1224 Processed 04/10/2022 410672180 bharat (000000)
315 BHITARWAR MP-03-004-071-001/633
(RITHODAN(P)) 		1703004071NRG23300920220239079 01/10/2022 bharat 1703004071WL015780 bharat 00688 FINO0001446 1224 1224 Processed 04/10/2022 410672180 bharat (000000)
316 BHITARWAR MP-03-004-071-001/675
(RITHODAN(P)) 		1703004071NRG23300920220239081 01/10/2022 gayatri 1703004071WL015780 gayatri 00688 FINO0001446 1224 1224 Processed 04/10/2022 410672180 gayatri (000000)
317 BHITARWAR MP-03-004-084-001/101-A
(SYAU(P)) 		1703004084NRG23011020220239931 01/10/2022 RAJVEER 1703004084WL015872 RAJVEER 00688 FINO0001446 1224 1224 Processed 04/10/2022 410672180 RAJVEER (000000)
318 BHITARWAR MP-03-004-084-001/101-A
(SYAU(P)) 		1703004084NRG23011020220239933 01/10/2022 SHIVAJI 1703004084WL015872 SHIVAJI 00688 FINO0001446 1224 1224 Processed 04/10/2022 410672180 SHIVAJI (000000)
319 BHITARWAR MP-03-004-084-001/101-A
(SYAU(P)) 		1703004084NRG23011020220239934 01/10/2022 SHIVAM 1703004084WL015872 SHIVAM 00688 FINO0001446 1224 1224 Processed 04/10/2022 410672180 SHIVAM (000000)
320 BHITARWAR MP-03-004-084-001/101-A
(SYAU(P)) 		1703004084NRG23011020220239932 01/10/2022 SUMAN 1703004084WL015872 SUMAN 00688 FINO0001446 1224 1224 Processed 04/10/2022 410672180 SUMAN (000000)
321 BHITARWAR MP-03-004-084-001/101-B
(SYAU(P)) 		1703004084NRG23011020220239935 01/10/2022 HANUMANT 1703004084WL015872 HANUMANT 00688 FINO0001446 1224 1224 Processed 04/10/2022 410672180 HANUMANT (000000)
322 BHITARWAR MP-03-004-084-001/101-B
(SYAU(P)) 		1703004084NRG23011020220239936 01/10/2022 NILESH 1703004084WL015872 NILESH 00688 FINO0001446 1224 1224 Processed 04/10/2022 410672180 NILESH (000000)
323 BHITARWAR MP-03-004-084-001/101-C
(SYAU(P)) 		1703004084NRG23011020220239939 01/10/2022 DEPENDR 1703004084WL015872 DEPENDR 00688 FINO0001446 1224 1224 Processed 04/10/2022 410672180 DEPENDR (000000)
324 BHITARWAR MP-03-004-084-001/101-C
(SYAU(P)) 		1703004084NRG23011020220239937 01/10/2022 HARDEV 1703004084WL015872 HARDEV 00688 FINO0001446 1224 1224 Processed 04/10/2022 410672180 HARDEV (000000)
325 BHITARWAR MP-03-004-084-001/101-C
(SYAU(P)) 		1703004084NRG23011020220239938 01/10/2022 MITHLESH 1703004084WL015872 MITHLESH 00688 FINO0001446 1224 1224 Processed 04/10/2022 410672180 MITHLESH (000000)
326 BHITARWAR MP-03-004-084-001/101-D
(SYAU(P)) 		1703004084NRG23011020220239942 01/10/2022 HARENDR 1703004084WL015872 HARENDR 00688 FINO0001446 1224 1224 Processed 04/10/2022 410672180 HARENDR (000000)
327 BHITARWAR MP-03-004-084-001/101-D
(SYAU(P)) 		1703004084NRG23011020220239940 01/10/2022 MAHENDR 1703004084WL015872 MAHENDR 00688 FINO0001446 1224 1224 Processed 04/10/2022 410672180 MAHENDR (000000)
328 BHITARWAR MP-03-004-084-001/101-D
(SYAU(P)) 		1703004084NRG23011020220239941 01/10/2022 MOHANJU 1703004084WL015872 MOHANJU 00688 FINO0001446 1224 1224 Processed 04/10/2022 410672180 MOHANJU (000000)
329 BHITARWAR MP-03-004-084-001/101-D
(SYAU(P)) 		1703004084NRG23011020220239943 01/10/2022 SAROJ 1703004084WL015872 SAROJ 00688 FINO0001446 1224 1224 Processed 04/10/2022 410672180 SAROJ (000000)
330 BHITARWAR MP-03-004-084-001/102-A
(SYAU(P)) 		1703004084NRG23011020220239945 01/10/2022 KASOR 1703004084WL015872 KASOR 00688 FINO0001446 1224 1224 Processed 04/10/2022 410672180 KASOR (000000)
331 BHITARWAR MP-03-004-084-001/102-A
(SYAU(P)) 		1703004084NRG23011020220239944 01/10/2022 PUSHPENDR 1703004084WL015872 PUSHPENDR 00688 FINO0001446 1224 1224 Processed 04/10/2022 410672180 PUSHPENDR (000000)
332 BHITARWAR MP-03-004-084-001/102-B
(SYAU(P)) 		1703004084NRG23011020220239946 01/10/2022 Rampirtap 1703004084WL015872 Rampirtap 00688 FINO0001446 1224 1224 Processed 04/10/2022 410672180 Rampirtap (000000)
333 BHITARWAR MP-03-004-084-001/102-B
(SYAU(P)) 		1703004084NRG23011020220239947 01/10/2022 raviraja 1703004084WL015872 raviraja 00688 FINO0001446 1224 1224 Processed 04/10/2022 410672180 raviraja (000000)
334 BHITARWAR MP-03-004-084-001/102-B
(SYAU(P)) 		1703004084NRG23011020220239948 01/10/2022 ritika 1703004084WL015872 ritika 00688 FINO0001446 1224 1224 Processed 04/10/2022 410672180 ritika (000000)
335 BHITARWAR MP-03-004-084-001/102-C
(SYAU(P)) 		1703004084NRG23011020220239949 01/10/2022 samikcha 1703004084WL015873 samikcha 00688 FINO0001446 1224 1224 Processed 04/10/2022 410672180 samikcha (000000)
336 BHITARWAR MP-03-004-084-001/102-C
(SYAU(P)) 		1703004084NRG23011020220239950 01/10/2022 shankar 1703004084WL015873 shankar 00688 FINO0001446 1224 1224 Processed 04/10/2022 410672180 shankar (000000)
337 BHITARWAR MP-03-004-084-001/102-C
(SYAU(P)) 		1703004084NRG23011020220239951 01/10/2022 vishnu 1703004084WL015873 vishnu 00688 FINO0001446 1224 1224 Processed 04/10/2022 410672180 vishnu (000000)
338 BHITARWAR MP-03-004-084-001/103-B
(SYAU(P)) 		1703004084NRG23011020220239953 01/10/2022 ramju 1703004084WL015873 ramju 00688 FINO0001446 1224 1224 Processed 04/10/2022 410672180 ramju (000000)
339 BHITARWAR MP-03-004-084-001/103-B
(SYAU(P)) 		1703004084NRG23011020220239952 01/10/2022 valmant 1703004084WL015873 valmant 00688 FINO0001446 1224 1224 Processed 04/10/2022 410672180 valmant (000000)
340 BHITARWAR MP-03-004-084-001/103-B
(SYAU(P)) 		1703004084NRG23011020220239954 01/10/2022 yashpal 1703004084WL015873 yashpal 00688 FINO0001446 1224 1224 Processed 04/10/2022 410672180 yashpal (000000)
341 BHITARWAR MP-03-004-084-001/103-D
(SYAU(P)) 		1703004084NRG23011020220239956 01/10/2022 rajni 1703004084WL015873 rajni 00688 FINO0001446 1224 1224 Processed 04/10/2022 410672180 rajni (000000)
342 BHITARWAR MP-03-004-084-001/103-D
(SYAU(P)) 		1703004084NRG23011020220239955 01/10/2022 udhaybhan 1703004084WL015873 udhaybhan 00688 FINO0001446 1224 1224 Processed 04/10/2022 410672180 udhaybhan (000000)
343 BHITARWAR MP-03-004-084-001/104-C
(SYAU(P)) 		1703004084NRG23011020220239957 01/10/2022 jaydev 1703004084WL015873 jaydev 00688 FINO0001446 1224 1224 Processed 04/10/2022 410672180 jaydev (000000)
344 BHITARWAR MP-03-004-084-001/104-C
(SYAU(P)) 		1703004084NRG23011020220239959 01/10/2022 manoj 1703004084WL015873 manoj 00688 FINO0001446 1224 1224 Processed 04/10/2022 410672180 manoj (000000)
345 BHITARWAR MP-03-004-084-001/104-C
(SYAU(P)) 		1703004084NRG23011020220239958 01/10/2022 suneeta 1703004084WL015873 suneeta 00688 FINO0001446 1224 1224 Processed 04/10/2022 410672180 suneeta (000000)
346 BHITARWAR MP-03-004-084-001/104-C
(SYAU(P)) 		1703004084NRG23011020220239960 01/10/2022 vinod 1703004084WL015873 vinod 00688 FINO0001446 1224 1224 Processed 04/10/2022 410672180 vinod (000000)
347 BHITARWAR MP-03-004-084-001/104-D
(SYAU(P)) 		1703004084NRG23011020220239962 01/10/2022 fulsingh 1703004084WL015873 fulsingh 00688 FINO0001446 1224 1224 Processed 04/10/2022 410672180 fulsingh (000000)
348 BHITARWAR MP-03-004-084-001/104-D
(SYAU(P)) 		1703004084NRG23011020220239964 01/10/2022 manisha 1703004084WL015873 manisha 00688 FINO0001446 1224 1224 Processed 04/10/2022 410672180 manisha (000000)
349 BHITARWAR MP-03-004-084-001/104-D
(SYAU(P)) 		1703004084NRG23011020220239961 01/10/2022 sheela 1703004084WL015873 sheela 00688 FINO0001446 1224 1224 Processed 04/10/2022 410672180 sheela (000000)
350 BHITARWAR MP-03-004-084-001/104-D
(SYAU(P)) 		1703004084NRG23011020220239963 01/10/2022 vishal 1703004084WL015873 vishal 00688 FINO0001446 1224 1224 Processed 04/10/2022 410672180 vishal (000000)
351 BHITARWAR MP-03-004-084-001/105-A
(SYAU(P)) 		1703004084NRG23011020220239965 01/10/2022 klaiyan 1703004084WL015873 klaiyan 00688 FINO0001446 1224 1224 Processed 04/10/2022 410672180 klaiyan (000000)
352 BHITARWAR MP-03-004-084-001/105-A
(SYAU(P)) 		1703004084NRG23011020220239966 01/10/2022 sonam 1703004084WL015873 sonam 00688 FINO0001446 1224 1224 Processed 04/10/2022 410672180 sonam (000000)
353 BHITARWAR MP-03-004-084-001/105-B
(SYAU(P)) 		1703004084NRG23011020220239967 01/10/2022 navalsingh 1703004084WL015874 navalsingh 00688 FINO0001446 1224 1224 Processed 04/10/2022 410672180 navalsingh (000000)
354 BHITARWAR MP-03-004-084-001/105-C
(SYAU(P)) 		1703004084NRG23011020220239968 01/10/2022 ARVIND 1703004084WL015874 ARVIND 00688 FINO0001446 1224 1224 Processed 04/10/2022 410672180 ARVIND (000000)
355 BHITARWAR MP-03-004-084-001/105-C
(SYAU(P)) 		1703004084NRG23011020220239969 01/10/2022 PAPI 1703004084WL015874 PAPI 00688 FINO0001446 1224 1224 Processed 04/10/2022 410672180 PAPI (000000)
356 BHITARWAR MP-03-004-084-001/105-C
(SYAU(P)) 		1703004084NRG23011020220239970 01/10/2022 PUSHPENDR 1703004084WL015874 PUSHPENDR 00688 FINO0001446 1224 1224 Processed 04/10/2022 410672180 PUSHPENDR (000000)
357 BHITARWAR MP-03-004-084-001/358
(SYAU(P)) 		1703004084NRG23011020220239973 01/10/2022 gieta 1703004084WL015874 gieta 00688 FINO0001446 1224 1224 Processed 04/10/2022 410672180 gieta (000000)
358 BHITARWAR MP-03-004-084-001/358
(SYAU(P)) 		1703004084NRG23011020220239971 01/10/2022 mahendr 1703004084WL015874 mahendr 00688 FINO0001446 1224 1224 Processed 04/10/2022 410672180 mahendr (000000)
359 BHITARWAR MP-03-004-084-001/358
(SYAU(P)) 		1703004084NRG23011020220239972 01/10/2022 sunill 1703004084WL015874 sunill 00688 FINO0001446 1224 1224 Processed 04/10/2022 410672180 sunill (000000)
360 BHITARWAR MP-03-004-084-001/389
(SYAU(P)) 		1703004084NRG23011020220239974 01/10/2022 balesh 1703004084WL015874 balesh 00688 FINO0001446 1224 1224 Processed 04/10/2022 410672180 balesh (000000)
361 BHITARWAR MP-03-004-084-001/389
(SYAU(P)) 		1703004084NRG23011020220239975 01/10/2022 gomti 1703004084WL015874 gomti 00688 FINO0001446 1224 1224 Processed 04/10/2022 410672180 gomti (000000)
362 BHITARWAR MP-03-004-084-001/389
(SYAU(P)) 		1703004084NRG23011020220239976 01/10/2022 jevanlal 1703004084WL015874 jevanlal 00688 FINO0001446 1224 1224 Processed 04/10/2022 410672180 jevanlal (000000)
363 BHITARWAR MP-03-004-084-001/389
(SYAU(P)) 		1703004084NRG23011020220239977 01/10/2022 jitu 1703004084WL015874 jitu 00688 FINO0001446 1224 1224 Processed 04/10/2022 410672180 jitu (000000)
364 BHITARWAR MP-03-004-084-001/553
(SYAU(P)) 		1703004084NRG23011020220239982 01/10/2022 kashmeer singh 1703004084WL015874 kashmeer singh 00688 FINO0001446 1224 1224 Processed 04/10/2022 410672180 kashmeersingh (000000)
365 BHITARWAR MP-03-004-084-001/553
(SYAU(P)) 		1703004084NRG23011020220239984 01/10/2022 sarnjeet 1703004084WL015874 sarnjeet 00688 FINO0001446 1224 1224 Processed 04/10/2022 410672180 sarnjeet (000000)
366 BHITARWAR MP-03-004-084-001/553
(SYAU(P)) 		1703004084NRG23011020220239983 01/10/2022 sarnjeet 1703004084WL015874 sarnjeet 00688 FINO0001446 1224 1224 Processed 04/10/2022 410672180 sarnjeet (000000)
367 BHITARWAR MP-03-004-084-001/947
(SYAU(P)) 		1703004084NRG23011020220239986 01/10/2022 bagbati 1703004084WL015875 bagbati 00688 FINO0001446 1224 1224 Processed 04/10/2022 410672180 bagbati (000000)
368 BHITARWAR MP-03-004-084-001/947
(SYAU(P)) 		1703004084NRG23011020220239985 01/10/2022 parvati 1703004084WL015875 parvati 00688 FINO0001446 1224 1224 Processed 04/10/2022 410672180 parvati (000000)
SubTotal 127296 127296
369 BHITARWAR MP-03-004-013-001/636
(KISHORGARH(P)) 		1703004013NRG23011020220239343 01/10/2022 hukum singh 1703004013WL015812 hukum singh 00691 IPOS0000001 1224 1224 Processed 04/10/2022 410672180 hukumsingh (000000)
370 BHITARWAR MP-03-004-013-001/638
(KISHORGARH(P)) 		1703004013NRG23011020220239344 01/10/2022 savitri 1703004013WL015812 savitri 00691 IPOS0000001 1224 1224 Processed 04/10/2022 410672180 savitri (000000)
371 BHITARWAR MP-03-004-013-001/639
(KISHORGARH(P)) 		1703004013NRG23011020220239345 01/10/2022 ramkishan batham 1703004013WL015812 ramkishan batham 00691 IPOS0000001 1224 1224 Processed 04/10/2022 410672180 ramkishanbatham (000000)
372 BHITARWAR MP-03-004-013-001/642
(KISHORGARH(P)) 		1703004013NRG23011020220239346 01/10/2022 kaptan singh 1703004013WL015812 kaptan singh 00691 IPOS0000001 1224 1224 Processed 04/10/2022 410672180 kaptansingh (000000)
373 BHITARWAR MP-03-004-013-001/643
(KISHORGARH(P)) 		1703004013NRG23011020220239347 01/10/2022 kaliya bai 1703004013WL015812 kaliya bai 00691 IPOS0000001 1224 1224 Processed 04/10/2022 410672180 kaliyabai (000000)
374 BHITARWAR MP-03-004-013-001/644
(KISHORGARH(P)) 		1703004013NRG23011020220239348 01/10/2022 kamal kishor 1703004013WL015812 kamal kishor 00691 IPOS0000001 1224 1224 Processed 04/10/2022 410672180 kamalkishor (000000)
375 BHITARWAR MP-03-004-013-001/645
(KISHORGARH(P)) 		1703004013NRG23011020220239349 01/10/2022 JAVITRI 1703004013WL015812 JAVITRI 00691 IPOS0000001 1224 1224 Processed 04/10/2022 410672180 JAVITRI (000000)
376 BHITARWAR MP-03-004-013-001/646
(KISHORGARH(P)) 		1703004013NRG23011020220239350 01/10/2022 KALLI 1703004013WL015812 KALLI 00691 IPOS0000001 1224 1224 Processed 04/10/2022 410672180 KALLI (000000)
377 BHITARWAR MP-03-004-013-001/648
(KISHORGARH(P)) 		1703004013NRG23011020220239351 01/10/2022 BASANTI BAI 1703004013WL015812 BASANTI BAI 00691 IPOS0000001 1224 1224 Processed 04/10/2022 410672180 BASANTIBAI (000000)
378 BHITARWAR MP-03-004-013-001/656
(KISHORGARH(P)) 		1703004013NRG23011020220239352 01/10/2022 Ram bai 1703004013WL015812 Ram bai 00691 IPOS0000001 1224 1224 Processed 04/10/2022 410672180 Rambai (000000)
379 BHITARWAR MP-03-004-013-001/657
(KISHORGARH(P)) 		1703004013NRG23011020220239353 01/10/2022 Dharmendra singh 1703004013WL015812 Dharmendra singh 00691 IPOS0000001 1224 1224 Processed 04/10/2022 410672180 Dharmendrasingh (000000)
380 BHITARWAR MP-03-004-013-001/661
(KISHORGARH(P)) 		1703004013NRG23011020220239354 01/10/2022 Manju 1703004013WL015812 Manju 00691 IPOS0000001 1224 1224 Processed 04/10/2022 410672180 Manju (000000)
381 BHITARWAR MP-03-004-013-001/662
(KISHORGARH(P)) 		1703004013NRG23011020220239355 01/10/2022 Mohar singh 1703004013WL015812 Mohar singh 00691 IPOS0000001 1224 1224 Processed 04/10/2022 410672180 Moharsingh (000000)
382 BHITARWAR MP-03-004-013-001/664
(KISHORGARH(P)) 		1703004013NRG23011020220239356 01/10/2022 virendra singh 1703004013WL015812 virendra singh 00691 IPOS0000001 1224 1224 Processed 04/10/2022 410672180 virendrasingh (000000)
383 BHITARWAR MP-03-004-013-001/671
(KISHORGARH(P)) 		1703004013NRG23011020220239358 01/10/2022 santosh singh 1703004013WL015812 santosh singh 00691 IPOS0000001 1224 1224 Processed 04/10/2022 410672180 santoshsingh (000000)
384 BHITARWAR MP-03-004-032-001/706
(DEVGARH(P)) 		1703004032NRG23011020220239798 01/10/2022 Devilal Lodhi 1703004032WL015857 Devilal Lodhi 00691 IPOS0000001 1224 1224 Processed 04/10/2022 410672180 DevilalLodhi (000000)
385 BHITARWAR MP-03-004-032-001/706
(DEVGARH(P)) 		1703004032NRG23011020220239799 01/10/2022 Dileep 1703004032WL015857 Dileep 00691 IPOS0000001 1224 1224 Processed 04/10/2022 410672180 Dileep (000000)
386 BHITARWAR MP-03-004-071-001/774
(RITHODAN(P)) 		1703004071NRG23300920220239073 01/10/2022 kiran 1703004071WL015779 kiran 00691 IPOS0000001 1224 1224 Processed 04/10/2022 410672180 kiran (000000)
SubTotal 22032 22032
387 BHITARWAR MP-03-004-007-001/489
(ERAYA(P)) 		1703004007NRG23011020220239438 01/10/2022 mohhamad 1703004007WL015820 mohhamad 00697 BKID0NAMRGB 1224 1224 Processed 04/10/2022 410672180 mohhamad (000000)
388 BHITARWAR MP-03-004-052-002/41
(BARAUA(P)) 		1703004052NRG23011020220239835 01/10/2022 AJMER SINGH 1703004052WL015866 AJMER SINGH 00697 BKID0NAMRGB 1224 1224 Processed 04/10/2022 410672180 AJMERSINGH (000000)
389 BHITARWAR MP-03-004-052-002/41
(BARAUA(P)) 		1703004052NRG23011020220239834 01/10/2022 AJMER SINGH 1703004052WL015866 AJMER SINGH 00697 BKID0NAMRGB 1224 1224 Processed 04/10/2022 410672180 AJMERSINGH (000000)
390 BHITARWAR MP-03-004-068-001/785
(RARUA(P)) 		1703004068NRG23011020220239465 01/10/2022 Kelash 1703004068WL015821 Kelash 00697 BKID0NAMRGB 1224 1224 Processed 04/10/2022 410672180 Kelash (000000)
391 BHITARWAR MP-03-004-068-001/837
(RARUA(P)) 		1703004068NRG23011020220239475 01/10/2022 Jaiprakash 1703004068WL015821 Jaiprakash 00697 BKID0NAMRGB 1224 1224 Processed 04/10/2022 410672180 Jaiprakash (000000)
392 BHITARWAR MP-03-004-068-001/837
(RARUA(P)) 		1703004068NRG23011020220239474 01/10/2022 Jaiprakash 1703004068WL015821 Jaiprakash 00697 BKID0NAMRGB 1224 1224 Processed 04/10/2022 410672180 Jaiprakash (000000)
SubTotal 7344 7344
393 BHITARWAR MP-03-004-013-001/672
(KISHORGARH(P)) 		1703004013NRG23011020220239359 01/10/2022 rajkumari 1703004013WL015812 rajkumari 00703 AIRP0000001 1224 1224 Processed 04/10/2022 410672180 rajkumari (000000)
394 BHITARWAR MP-03-004-013-001/673
(KISHORGARH(P)) 		1703004013NRG23011020220239360 01/10/2022 suraj rajput 1703004013WL015812 suraj rajput 00703 AIRP0000001 1224 1224 Processed 04/10/2022 410672180 surajrajput (000000)
SubTotal 2448 2448
Total 459000 459000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_011022FTO_436726 Bank of Baroda BARB0DABRAX DABRA 1224
2 BHITARWAR MP1703004_011022FTO_436726 Bank of India BKID0009086 BANK OF INDIA BHITARWAR 2448
3 BHITARWAR MP1703004_011022FTO_436726 Bank of India BKID0009086 BHITERWAR 4896
4 BHITARWAR MP1703004_011022FTO_436726 Central Bank Of India CBIN0281098 DABRA 2448
5 BHITARWAR MP1703004_011022FTO_436726 Central Bank Of India CBIN0281649 CHINORE 32640
6 BHITARWAR MP1703004_011022FTO_436726 Central Bank Of India CBIN0284351 BHITARWAR 56304
7 BHITARWAR MP1703004_011022FTO_436726 Karur Vysya Bank KVBL0002303 GWALIOR 2448
8 BHITARWAR MP1703004_011022FTO_436726 Narmada Malva Gramid Bank BKID0NAMRGB AGHAWAN 2448
9 BHITARWAR MP1703004_011022FTO_436726 State Bank of India SBIN0004222 DABRA 1224
10 BHITARWAR MP1703004_011022FTO_436726 State Bank of India SBIN0006889 KARHIYA 35904
11 BHITARWAR MP1703004_011022FTO_436726 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1224
12 BHITARWAR MP1703004_011022FTO_436726 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 35496
13 BHITARWAR MP1703004_011022FTO_436726 State Bank of India SBIN0030169 ANTRI 33048
14 BHITARWAR MP1703004_011022FTO_436726 Central Madhya Pradesh Gramin Bank CBIN0R20002 Antri 1224
15 BHITARWAR MP1703004_011022FTO_436726 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 86904
16 BHITARWAR MP1703004_011022FTO_436726 Fino Payments Bank Ltd FINO0001446 MP RO 127296
17 BHITARWAR MP1703004_011022FTO_436726 India Post Payments Bank IPOS0000001 Gwalior 22032
18 BHITARWAR MP1703004_011022FTO_436726 Madhya Pradesh Gramin Bank BKID0NAMRGB ANTRIB 1224
19 BHITARWAR MP1703004_011022FTO_436726 Madhya Pradesh Gramin Bank BKID0NAMRGB BHITARWAR 6120
20 BHITARWAR MP1703004_011022FTO_436726 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2448

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