Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:02:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_200422FTO_64109
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-03-004-074-001/111
(SHYAMPUR(P)) 		1703004074NRG23200420220011170 20/04/2022 parameet kour 1703004074WL000420 parameet kour 00078 CNRB0005445 1224 1224 Processed 06/05/2022 561311399 parameetkour (000000)
2 BHITARWAR MP-03-004-074-001/111
(SHYAMPUR(P)) 		1703004074NRG23200420220011171 20/04/2022 parmeet kour 1703004074WL000420 parmeet kour 00078 CNRB0005445 1224 1224 Processed 06/05/2022 561311399 parmeetkour (000000)
3 BHITARWAR MP-03-004-074-001/429
(SHYAMPUR(P)) 		1703004074NRG23200420220011228 20/04/2022 gurlal 1703004074WL000420 gurlal 00078 CNRB0005445 1224 1224 Processed 06/05/2022 561311399 gurlal (000000)
4 BHITARWAR MP-03-004-074-001/429
(SHYAMPUR(P)) 		1703004074NRG23200420220011229 20/04/2022 gurlal 1703004074WL000420 gurlal 00078 CNRB0005445 1224 1224 Processed 06/05/2022 561311399 gurlal (000000)
SubTotal 4896 4896
5 BHITARWAR MP-03-004-074-001/555
(SHYAMPUR(P)) 		1703004074NRG23200420220011258 20/04/2022 guroovindar singh 1703004074WL000420 guroovindar singh 00089 CBIN0284351 1224 1224 Processed 06/05/2022 561311399 guroovindarsingh (000000)
6 BHITARWAR MP-03-004-074-001/555
(SHYAMPUR(P)) 		1703004074NRG23200420220011259 20/04/2022 gurvinder singh 1703004074WL000420 gurvinder singh 00089 CBIN0284351 1224 1224 Processed 06/05/2022 561311399 gurvindersingh (000000)
SubTotal 2448 2448
7 BHITARWAR MP-03-004-074-001/110
(SHYAMPUR(P)) 		1703004074NRG23200420220011068 20/04/2022 ramhet 1703004074WL000417 ramhet 00415 SBIN0030151 1020 1020 Processed 06/05/2022 561311399 ramhet (000000)
8 BHITARWAR MP-03-004-074-001/110
(SHYAMPUR(P)) 		1703004074NRG23200420220011067 20/04/2022 ramhet 1703004074WL000417 ramhet 00415 SBIN0030151 1020 1020 Processed 06/05/2022 561311399 ramhet (000000)
9 BHITARWAR MP-03-004-074-001/118
(SHYAMPUR(P)) 		1703004074NRG23200420220011069 20/04/2022 rajani 1703004074WL000417 rajani 00415 SBIN0030151 1020 1020 Processed 06/05/2022 561311399 rajani (000000)
10 BHITARWAR MP-03-004-074-001/19
(SHYAMPUR(P)) 		1703004074NRG23200420220011081 20/04/2022 tej singh adiwasi 1703004074WL000417 tej singh adiwasi 00415 SBIN0030151 1224 1224 Processed 06/05/2022 561311399 tejsinghadiwasi (000000)
11 BHITARWAR MP-03-004-074-001/246
(SHYAMPUR(P)) 		1703004074NRG23200420220011196 20/04/2022 harprit kour 1703004074WL000420 harprit kour 00415 SBIN0030151 1224 1224 Processed 06/05/2022 561311399 harpritkour (000000)
12 BHITARWAR MP-03-004-074-001/246
(SHYAMPUR(P)) 		1703004074NRG23200420220011197 20/04/2022 harprit kour 1703004074WL000420 harprit kour 00415 SBIN0030151 1224 1224 Processed 06/05/2022 561311399 harpritkour (000000)
13 BHITARWAR MP-03-004-074-001/328
(SHYAMPUR(P)) 		1703004074NRG23200420220011206 20/04/2022 amarjeet 1703004074WL000420 amarjeet 00415 SBIN0030151 1224 1224 Processed 06/05/2022 561311399 amarjeet (000000)
14 BHITARWAR MP-03-004-074-001/328
(SHYAMPUR(P)) 		1703004074NRG23200420220011207 20/04/2022 amarjeet 1703004074WL000420 amarjeet 00415 SBIN0030151 1224 1224 Processed 06/05/2022 561311399 amarjeet (000000)
15 BHITARWAR MP-03-004-074-001/360
(SHYAMPUR(P)) 		1703004074NRG23200420220011211 20/04/2022 rishpal 1703004074WL000420 rishpal 00415 SBIN0030151 1224 1224 Processed 06/05/2022 561311399 rishpal (000000)
16 BHITARWAR MP-03-004-074-001/361
(SHYAMPUR(P)) 		1703004074NRG23200420220011212 20/04/2022 GURPREET KAUR 1703004074WL000420 GURPREET KAUR 00415 SBIN0030151 1224 1224 Processed 06/05/2022 561311399 GURPREETKAUR (000000)
17 BHITARWAR MP-03-004-074-001/361
(SHYAMPUR(P)) 		1703004074NRG23200420220011213 20/04/2022 harpreet kaur 1703004074WL000420 harpreet kaur 00415 SBIN0030151 1224 1224 Processed 06/05/2022 561311399 harpreetkaur (000000)
18 BHITARWAR MP-03-004-074-001/52
(SHYAMPUR(P)) 		1703004074NRG23200420220011245 20/04/2022 parmjeet kour 1703004074WL000420 parmjeet kour 00415 SBIN0030151 1224 1224 Processed 06/05/2022 561311399 parmjeetkour (000000)
19 BHITARWAR MP-03-004-074-001/52
(SHYAMPUR(P)) 		1703004074NRG23200420220011246 20/04/2022 parmjeet kour 1703004074WL000420 parmjeet kour 00415 SBIN0030151 1224 1224 Processed 06/05/2022 561311399 parmjeetkour (000000)
20 BHITARWAR MP-03-004-074-001/529
(SHYAMPUR(P)) 		1703004074NRG23200420220011250 20/04/2022 jaspal singh 1703004074WL000420 jaspal singh 00415 SBIN0030151 1224 1224 Processed 06/05/2022 561311399 jaspalsingh (000000)
21 BHITARWAR MP-03-004-074-001/529
(SHYAMPUR(P)) 		1703004074NRG23200420220011251 20/04/2022 jaspal singh 1703004074WL000420 jaspal singh 00415 SBIN0030151 1224 1224 Processed 06/05/2022 561311399 jaspalsingh (000000)
SubTotal 17748 17748
22 BHITARWAR MP-03-004-037-001/526
(DHOWAT(P)) 		1703004037NRG23200420220011861 20/04/2022 Parvati 1703004037WL000429 Parvati 00468 UBIN0577260 1224 1224 Processed 06/05/2022 561311399 Parvati (000000)
23 BHITARWAR MP-03-004-037-001/530
(DHOWAT(P)) 		1703004037NRG23200420220011862 20/04/2022 Aneeta 1703004037WL000429 Aneeta 00468 UBIN0577260 1224 1224 Processed 06/05/2022 561311399 Aneeta (000000)
24 BHITARWAR MP-03-004-037-001/581
(DHOWAT(P)) 		1703004037NRG23200420220011871 20/04/2022 laxmi 1703004037WL000429 laxmi 00468 UBIN0577260 1224 1224 Processed 06/05/2022 561311399 laxmi (000000)
25 BHITARWAR MP-03-004-037-001/595
(DHOWAT(P)) 		1703004037NRG23200420220011874 20/04/2022 Laxmi 1703004037WL000429 Laxmi 00468 UBIN0577260 1224 1224 Processed 06/05/2022 561311399 Laxmi (000000)
26 BHITARWAR MP-03-004-037-001/602
(DHOWAT(P)) 		1703004037NRG23200420220011875 20/04/2022 Renu 1703004037WL000429 Renu 00468 UBIN0577260 1224 1224 Processed 06/05/2022 561311399 Renu (000000)
27 BHITARWAR MP-03-004-037-001/946
(DHOWAT(P)) 		1703004037NRG23200420220011919 20/04/2022 Suneeta 1703004037WL000429 Suneeta 00468 UBIN0577260 1224 1224 Processed 06/05/2022 561311399 Suneeta (000000)
28 BHITARWAR MP-03-004-037-001/951
(DHOWAT(P)) 		1703004037NRG23200420220011920 20/04/2022 Saroj 1703004037WL000429 Saroj 00468 UBIN0577260 1224 1224 Processed 06/05/2022 561311399 Saroj (000000)
29 BHITARWAR MP-03-004-037-001/952
(DHOWAT(P)) 		1703004037NRG23200420220011921 20/04/2022 Kusum 1703004037WL000429 Kusum 00468 UBIN0577260 1224 1224 Processed 06/05/2022 561311399 Kusum (000000)
30 BHITARWAR MP-03-004-037-001/953
(DHOWAT(P)) 		1703004037NRG23200420220011922 20/04/2022 Kranti 1703004037WL000429 Kranti 00468 UBIN0577260 1224 1224 Processed 06/05/2022 561311399 Kranti (000000)
31 BHITARWAR MP-03-004-037-002/1001
(DHOWAT(P)) 		1703004037NRG23200420220011931 20/04/2022 Usha 1703004037WL000429 Usha 00468 UBIN0577260 1224 1224 Processed 06/05/2022 561311399 Usha (000000)
32 BHITARWAR MP-03-004-037-002/1009
(DHOWAT(P)) 		1703004037NRG23200420220011934 20/04/2022 Murarilal 1703004037WL000429 Murarilal 00468 UBIN0577260 1224 1224 Processed 06/05/2022 561311399 Murarilal (000000)
33 BHITARWAR MP-03-004-037-002/1010
(DHOWAT(P)) 		1703004037NRG23200420220011935 20/04/2022 Lakhan singh 1703004037WL000429 Lakhan singh 00468 UBIN0577260 1224 1224 Processed 06/05/2022 561311399 Lakhansingh (000000)
34 BHITARWAR MP-03-004-037-002/1014
(DHOWAT(P)) 		1703004037NRG23200420220011936 20/04/2022 Omprakash 1703004037WL000429 Omprakash 00468 UBIN0577260 1224 1224 Processed 06/05/2022 561311399 Omprakash (000000)
35 BHITARWAR MP-03-004-037-002/1081
(DHOWAT(P)) 		1703004037NRG23200420220011012 20/04/2022 Jitendra 1703004037WL000415 Jitendra 00468 UBIN0577260 1224 1224 Processed 06/05/2022 561311399 Jitendra (000000)
36 BHITARWAR MP-03-004-037-002/1082
(DHOWAT(P)) 		1703004037NRG23200420220011013 20/04/2022 Dhirendra 1703004037WL000415 Dhirendra 00468 UBIN0577260 1224 1224 Processed 06/05/2022 561311399 Dhirendra (000000)
37 BHITARWAR MP-03-004-037-002/1085
(DHOWAT(P)) 		1703004037NRG23200420220011016 20/04/2022 Satyanarayan 1703004037WL000415 Satyanarayan 00468 UBIN0577260 1224 1224 Processed 06/05/2022 561311399 Satyanarayan (000000)
38 BHITARWAR MP-03-004-037-002/1097
(DHOWAT(P)) 		1703004037NRG23200420220011024 20/04/2022 MUJMAN 1703004037WL000415 MUJMAN 00468 UBIN0577260 1224 1224 Processed 06/05/2022 561311399 MUJMAN (000000)
39 BHITARWAR MP-03-004-037-002/1098
(DHOWAT(P)) 		1703004037NRG23200420220011025 20/04/2022 UMMEND 1703004037WL000415 UMMEND 00468 UBIN0577260 1224 1224 Processed 06/05/2022 561311399 UMMEND (000000)
40 BHITARWAR MP-03-004-037-002/1099
(DHOWAT(P)) 		1703004037NRG23200420220011026 20/04/2022 RACHNA 1703004037WL000415 RACHNA 00468 UBIN0577260 1224 1224 Processed 06/05/2022 561311399 RACHNA (000000)
41 BHITARWAR MP-03-004-037-002/1100
(DHOWAT(P)) 		1703004037NRG23200420220011027 20/04/2022 PANCHAM 1703004037WL000415 PANCHAM 00468 UBIN0577260 1224 1224 Processed 06/05/2022 561311399 PANCHAM (000000)
42 BHITARWAR MP-03-004-037-002/1101
(DHOWAT(P)) 		1703004037NRG23200420220011028 20/04/2022 MEERA 1703004037WL000415 MEERA 00468 UBIN0577260 1224 1224 Processed 06/05/2022 561311399 MEERA (000000)
43 BHITARWAR MP-03-004-037-002/1102
(DHOWAT(P)) 		1703004037NRG23200420220011029 20/04/2022 MAHEEP 1703004037WL000415 MAHEEP 00468 UBIN0577260 1224 1224 Processed 06/05/2022 561311399 MAHEEP (000000)
44 BHITARWAR MP-03-004-037-002/1103
(DHOWAT(P)) 		1703004037NRG23200420220011030 20/04/2022 KAMLESH 1703004037WL000415 KAMLESH 00468 UBIN0577260 1224 1224 Processed 06/05/2022 561311399 KAMLESH (000000)
45 BHITARWAR MP-03-004-037-002/1104
(DHOWAT(P)) 		1703004037NRG23200420220011031 20/04/2022 MUNNA 1703004037WL000415 MUNNA 00468 UBIN0577260 1224 1224 Processed 06/05/2022 561311399 MUNNA (000000)
46 BHITARWAR MP-03-004-037-002/1105
(DHOWAT(P)) 		1703004037NRG23200420220011032 20/04/2022 RAVSINGH 1703004037WL000415 RAVSINGH 00468 UBIN0577260 1224 1224 Processed 06/05/2022 561311399 RAVSINGH (000000)
47 BHITARWAR MP-03-004-037-002/1108
(DHOWAT(P)) 		1703004037NRG23200420220011033 20/04/2022 SUGHAR SINGH 1703004037WL000415 SUGHAR SINGH 00468 UBIN0577260 1224 1224 Processed 06/05/2022 561311399 SUGHARSINGH (000000)
48 BHITARWAR MP-03-004-037-002/1109
(DHOWAT(P)) 		1703004037NRG23200420220011034 20/04/2022 MITTI 1703004037WL000415 MITTI 00468 UBIN0577260 1224 1224 Processed 06/05/2022 561311399 MITTI (000000)
49 BHITARWAR MP-03-004-037-002/1110
(DHOWAT(P)) 		1703004037NRG23200420220011035 20/04/2022 SULTAN 1703004037WL000415 SULTAN 00468 UBIN0577260 1224 1224 Processed 06/05/2022 561311399 SULTAN (000000)
50 BHITARWAR MP-03-004-037-002/1111
(DHOWAT(P)) 		1703004037NRG23200420220011036 20/04/2022 JAWAHAR 1703004037WL000415 JAWAHAR 00468 UBIN0577260 1224 1224 Processed 06/05/2022 561311399 JAWAHAR (000000)
51 BHITARWAR MP-03-004-037-002/1112
(DHOWAT(P)) 		1703004037NRG23200420220011037 20/04/2022 BHAGIRATH 1703004037WL000415 BHAGIRATH 00468 UBIN0577260 1224 1224 Processed 06/05/2022 561311399 BHAGIRATH (000000)
52 BHITARWAR MP-03-004-037-002/1113
(DHOWAT(P)) 		1703004037NRG23200420220011038 20/04/2022 BHAGWATI 1703004037WL000415 BHAGWATI 00468 UBIN0577260 1224 1224 Processed 06/05/2022 561311399 BHAGWATI (000000)
53 BHITARWAR MP-03-004-037-002/1114
(DHOWAT(P)) 		1703004037NRG23200420220011039 20/04/2022 LEELABATI 1703004037WL000415 LEELABATI 00468 UBIN0577260 1224 1224 Processed 06/05/2022 561311399 LEELABATI (000000)
54 BHITARWAR MP-03-004-037-002/1115
(DHOWAT(P)) 		1703004037NRG23200420220011040 20/04/2022 ANANT SINGH 1703004037WL000415 ANANT SINGH 00468 UBIN0577260 1224 1224 Processed 06/05/2022 561311399 ANANTSINGH (000000)
55 BHITARWAR MP-03-004-037-002/1116
(DHOWAT(P)) 		1703004037NRG23200420220011041 20/04/2022 SARASWATI 1703004037WL000415 SARASWATI 00468 UBIN0577260 1224 1224 Processed 06/05/2022 561311399 SARASWATI (000000)
56 BHITARWAR MP-03-004-037-002/1117
(DHOWAT(P)) 		1703004037NRG23200420220011042 20/04/2022 RAMSEWAK 1703004037WL000415 RAMSEWAK 00468 UBIN0577260 1224 1224 Processed 06/05/2022 561311399 RAMSEWAK (000000)
57 BHITARWAR MP-03-004-037-002/1120
(DHOWAT(P)) 		1703004037NRG23200420220011043 20/04/2022 PUSHPA 1703004037WL000415 PUSHPA 00468 UBIN0577260 1224 1224 Processed 06/05/2022 561311399 PUSHPA (000000)
58 BHITARWAR MP-03-004-037-002/1121
(DHOWAT(P)) 		1703004037NRG23200420220011044 20/04/2022 DHARMENDRA 1703004037WL000415 DHARMENDRA 00468 UBIN0577260 1224 1224 Processed 06/05/2022 561311399 DHARMENDRA (000000)
59 BHITARWAR MP-03-004-037-002/1124
(DHOWAT(P)) 		1703004037NRG23200420220011045 20/04/2022 JITENDRA 1703004037WL000415 JITENDRA 00468 UBIN0577260 1224 1224 Processed 06/05/2022 561311399 JITENDRA (000000)
SubTotal 46512 46512
60 BHITARWAR MP-03-004-021-002/410
(GADHOTA(P)) 		1703004021NRG23200420220011353 20/04/2022 Seeta 1703004021WL000423 Seeta 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 Seeta (000000)
61 BHITARWAR MP-03-004-037-001/1011
(DHOWAT(P)) 		1703004037NRG23200420220011802 20/04/2022 Siya 1703004037WL000429 Siya 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 Siya (000000)
62 BHITARWAR MP-03-004-037-001/1012
(DHOWAT(P)) 		1703004037NRG23200420220011803 20/04/2022 Guddi 1703004037WL000429 Guddi 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 Guddi (000000)
63 BHITARWAR MP-03-004-037-001/1013
(DHOWAT(P)) 		1703004037NRG23200420220011804 20/04/2022 Ray singh 1703004037WL000429 Ray singh 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 Raysingh (000000)
64 BHITARWAR MP-03-004-037-001/1014
(DHOWAT(P)) 		1703004037NRG23200420220011805 20/04/2022 Bharat 1703004037WL000429 Bharat 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 Bharat (000000)
65 BHITARWAR MP-03-004-037-001/1015
(DHOWAT(P)) 		1703004037NRG23200420220011806 20/04/2022 Bhola 1703004037WL000429 Bhola 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 Bhola (000000)
66 BHITARWAR MP-03-004-037-001/1018
(DHOWAT(P)) 		1703004037NRG23200420220011807 20/04/2022 Banti 1703004037WL000429 Banti 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 Banti (000000)
67 BHITARWAR MP-03-004-037-001/1023
(DHOWAT(P)) 		1703004037NRG23200420220011808 20/04/2022 Peeta 1703004037WL000429 Peeta 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 Peeta (000000)
68 BHITARWAR MP-03-004-037-001/1024
(DHOWAT(P)) 		1703004037NRG23200420220011809 20/04/2022 Karansingh 1703004037WL000429 Karansingh 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 Karansingh (000000)
69 BHITARWAR MP-03-004-037-001/1028
(DHOWAT(P)) 		1703004037NRG23200420220011810 20/04/2022 Saroj 1703004037WL000429 Saroj 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 Saroj (000000)
70 BHITARWAR MP-03-004-037-001/1029
(DHOWAT(P)) 		1703004037NRG23200420220011811 20/04/2022 Narendra 1703004037WL000429 Narendra 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 Narendra (000000)
71 BHITARWAR MP-03-004-037-001/1035
(DHOWAT(P)) 		1703004037NRG23200420220011812 20/04/2022 Amaratlal 1703004037WL000429 Amaratlal 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 Amaratlal (000000)
72 BHITARWAR MP-03-004-037-001/1036
(DHOWAT(P)) 		1703004037NRG23200420220011813 20/04/2022 Hemlata 1703004037WL000429 Hemlata 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 Hemlata (000000)
73 BHITARWAR MP-03-004-037-001/1037
(DHOWAT(P)) 		1703004037NRG23200420220011814 20/04/2022 Guddi 1703004037WL000429 Guddi 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 Guddi (000000)
74 BHITARWAR MP-03-004-037-001/1039
(DHOWAT(P)) 		1703004037NRG23200420220011815 20/04/2022 Guddi 1703004037WL000429 Guddi 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 Guddi (000000)
75 BHITARWAR MP-03-004-037-001/1040
(DHOWAT(P)) 		1703004037NRG23200420220011816 20/04/2022 Kalyan 1703004037WL000429 Kalyan 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 Kalyan (000000)
76 BHITARWAR MP-03-004-037-001/1042
(DHOWAT(P)) 		1703004037NRG23200420220011817 20/04/2022 Sonu 1703004037WL000429 Sonu 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 Sonu (000000)
77 BHITARWAR MP-03-004-037-001/359
(DHOWAT(P)) 		1703004037NRG23200420220011834 20/04/2022 Aneeta 1703004037WL000429 Aneeta 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 Aneeta (000000)
78 BHITARWAR MP-03-004-037-001/546
(DHOWAT(P)) 		1703004037NRG23200420220011865 20/04/2022 Aneeta 1703004037WL000429 Aneeta 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 Aneeta (000000)
79 BHITARWAR MP-03-004-037-001/88
(DHOWAT(P)) 		1703004037NRG23200420220011892 20/04/2022 Ajmer 1703004037WL000429 Ajmer 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 Ajmer (000000)
80 BHITARWAR MP-03-004-037-001/899
(DHOWAT(P)) 		1703004037NRG23200420220011894 20/04/2022 Kheru 1703004037WL000429 Kheru 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 Kheru (000000)
81 BHITARWAR MP-03-004-037-001/901
(DHOWAT(P)) 		1703004037NRG23200420220011896 20/04/2022 Ravi 1703004037WL000429 Ravi 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 Ravi (000000)
82 BHITARWAR MP-03-004-037-001/903
(DHOWAT(P)) 		1703004037NRG23200420220011897 20/04/2022 Pushpendra 1703004037WL000429 Pushpendra 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 Pushpendra (000000)
83 BHITARWAR MP-03-004-037-001/904
(DHOWAT(P)) 		1703004037NRG23200420220011898 20/04/2022 Dolatsingh 1703004037WL000429 Dolatsingh 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 Dolatsingh (000000)
84 BHITARWAR MP-03-004-037-001/905
(DHOWAT(P)) 		1703004037NRG23200420220011899 20/04/2022 Rajesh 1703004037WL000429 Rajesh 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 Rajesh (000000)
85 BHITARWAR MP-03-004-037-001/906
(DHOWAT(P)) 		1703004037NRG23200420220011900 20/04/2022 Pahadsingh 1703004037WL000429 Pahadsingh 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 Pahadsingh (000000)
86 BHITARWAR MP-03-004-037-001/907
(DHOWAT(P)) 		1703004037NRG23200420220011901 20/04/2022 Albel 1703004037WL000429 Albel 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 Albel (000000)
87 BHITARWAR MP-03-004-037-001/908
(DHOWAT(P)) 		1703004037NRG23200420220011902 20/04/2022 Mahendra 1703004037WL000429 Mahendra 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 Mahendra (000000)
88 BHITARWAR MP-03-004-037-001/909
(DHOWAT(P)) 		1703004037NRG23200420220011903 20/04/2022 Udaybhan 1703004037WL000429 Udaybhan 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 Udaybhan (000000)
89 BHITARWAR MP-03-004-037-001/910
(DHOWAT(P)) 		1703004037NRG23200420220011904 20/04/2022 Sobran 1703004037WL000429 Sobran 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 Sobran (000000)
90 BHITARWAR MP-03-004-037-001/913
(DHOWAT(P)) 		1703004037NRG23200420220011905 20/04/2022 Surendra 1703004037WL000429 Surendra 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 Surendra (000000)
91 BHITARWAR MP-03-004-037-001/914
(DHOWAT(P)) 		1703004037NRG23200420220011906 20/04/2022 Indatsingh 1703004037WL000429 Indatsingh 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 Indatsingh (000000)
92 BHITARWAR MP-03-004-037-001/915
(DHOWAT(P)) 		1703004037NRG23200420220011907 20/04/2022 Vijendra 1703004037WL000429 Vijendra 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 Vijendra (000000)
93 BHITARWAR MP-03-004-037-001/916
(DHOWAT(P)) 		1703004037NRG23200420220011908 20/04/2022 Jiyendra 1703004037WL000429 Jiyendra 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 Jiyendra (000000)
94 BHITARWAR MP-03-004-037-001/917
(DHOWAT(P)) 		1703004037NRG23200420220011909 20/04/2022 Sultan 1703004037WL000429 Sultan 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 Sultan (000000)
95 BHITARWAR MP-03-004-037-001/918
(DHOWAT(P)) 		1703004037NRG23200420220011910 20/04/2022 Sonu 1703004037WL000429 Sonu 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 Sonu (000000)
96 BHITARWAR MP-03-004-037-001/920
(DHOWAT(P)) 		1703004037NRG23200420220011912 20/04/2022 Maya 1703004037WL000429 Maya 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 Maya (000000)
97 BHITARWAR MP-03-004-037-001/937
(DHOWAT(P)) 		1703004037NRG23200420220011915 20/04/2022 Baijanti 1703004037WL000429 Baijanti 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 Baijanti (000000)
98 BHITARWAR MP-03-004-037-001/939
(DHOWAT(P)) 		1703004037NRG23200420220011916 20/04/2022 Bijmohan 1703004037WL000429 Bijmohan 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 Bijmohan (000000)
99 BHITARWAR MP-03-004-037-001/945
(DHOWAT(P)) 		1703004037NRG23200420220011918 20/04/2022 Mahadevi 1703004037WL000429 Mahadevi 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 Mahadevi (000000)
100 BHITARWAR MP-03-004-037-001/991
(DHOWAT(P)) 		1703004037NRG23200420220011924 20/04/2022 Lalsingh 1703004037WL000429 Lalsingh 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 Lalsingh (000000)
101 BHITARWAR MP-03-004-037-001/992
(DHOWAT(P)) 		1703004037NRG23200420220011925 20/04/2022 Preetam 1703004037WL000429 Preetam 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 Preetam (000000)
102 BHITARWAR MP-03-004-037-001/993
(DHOWAT(P)) 		1703004037NRG23200420220011926 20/04/2022 Dasi 1703004037WL000429 Dasi 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 Dasi (000000)
103 BHITARWAR MP-03-004-037-001/994
(DHOWAT(P)) 		1703004037NRG23200420220011927 20/04/2022 Chhbiram 1703004037WL000429 Chhbiram 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 Chhbiram (000000)
104 BHITARWAR MP-03-004-037-001/995
(DHOWAT(P)) 		1703004037NRG23200420220011928 20/04/2022 Baluaa 1703004037WL000429 Baluaa 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 Baluaa (000000)
105 BHITARWAR MP-03-004-037-001/996
(DHOWAT(P)) 		1703004037NRG23200420220011929 20/04/2022 Ramshree 1703004037WL000429 Ramshree 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 Ramshree (000000)
106 BHITARWAR MP-03-004-074-001/1
(SHYAMPUR(P)) 		1703004074NRG23200420220011167 20/04/2022 bagh singh 1703004074WL000420 bagh singh 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 baghsingh (000000)
107 BHITARWAR MP-03-004-074-001/1
(SHYAMPUR(P)) 		1703004074NRG23200420220011166 20/04/2022 bagh singh 1703004074WL000420 bagh singh 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 baghsingh (000000)
108 BHITARWAR MP-03-004-074-001/104
(SHYAMPUR(P)) 		1703004074NRG23200420220011169 20/04/2022 ankil saky 1703004074WL000420 ankil saky 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 ankilsaky (000000)
109 BHITARWAR MP-03-004-074-001/104
(SHYAMPUR(P)) 		1703004074NRG23200420220011168 20/04/2022 ankil saky 1703004074WL000420 ankil saky 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 ankilsaky (000000)
110 BHITARWAR MP-03-004-074-001/133
(SHYAMPUR(P)) 		1703004074NRG23200420220011173 20/04/2022 kishanu 1703004074WL000420 kishanu 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 kishanu (000000)
111 BHITARWAR MP-03-004-074-001/133
(SHYAMPUR(P)) 		1703004074NRG23200420220011172 20/04/2022 kishanu 1703004074WL000420 kishanu 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 kishanu (000000)
112 BHITARWAR MP-03-004-074-001/14
(SHYAMPUR(P)) 		1703004074NRG23200420220011175 20/04/2022 kulvant singh 1703004074WL000420 kulvant singh 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 kulvantsingh (000000)
113 BHITARWAR MP-03-004-074-001/142
(SHYAMPUR(P)) 		1703004074NRG23200420220011177 20/04/2022 mullo 1703004074WL000420 mullo 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 mullo (000000)
114 BHITARWAR MP-03-004-074-001/142
(SHYAMPUR(P)) 		1703004074NRG23200420220011176 20/04/2022 mullo 1703004074WL000420 mullo 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 mullo (000000)
115 BHITARWAR MP-03-004-074-001/149
(SHYAMPUR(P)) 		1703004074NRG23200420220011179 20/04/2022 savo bai 1703004074WL000420 savo bai 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 savobai (000000)
116 BHITARWAR MP-03-004-074-001/149
(SHYAMPUR(P)) 		1703004074NRG23200420220011178 20/04/2022 savo bai 1703004074WL000420 savo bai 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 savobai (000000)
117 BHITARWAR MP-03-004-074-001/162
(SHYAMPUR(P)) 		1703004074NRG23200420220011182 20/04/2022 baljindar singh 1703004074WL000420 baljindar singh 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 baljindarsingh (000000)
118 BHITARWAR MP-03-004-074-001/162
(SHYAMPUR(P)) 		1703004074NRG23200420220011183 20/04/2022 baljindar singh 1703004074WL000420 baljindar singh 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 baljindarsingh (000000)
119 BHITARWAR MP-03-004-074-001/165
(SHYAMPUR(P)) 		1703004074NRG23200420220011184 20/04/2022 hari singh 1703004074WL000420 hari singh 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 harisingh (000000)
120 BHITARWAR MP-03-004-074-001/165
(SHYAMPUR(P)) 		1703004074NRG23200420220011185 20/04/2022 hari singh 1703004074WL000420 hari singh 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 harisingh (000000)
121 BHITARWAR MP-03-004-074-001/17
(SHYAMPUR(P)) 		1703004074NRG23200420220011076 20/04/2022 lakhan 1703004074WL000417 lakhan 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 lakhan (000000)
122 BHITARWAR MP-03-004-074-001/17
(SHYAMPUR(P)) 		1703004074NRG23200420220011075 20/04/2022 lakhan 1703004074WL000417 lakhan 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 lakhan (000000)
123 BHITARWAR MP-03-004-074-001/172
(SHYAMPUR(P)) 		1703004074NRG23200420220011186 20/04/2022 jaspal singh 1703004074WL000420 jaspal singh 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 jaspalsingh (000000)
124 BHITARWAR MP-03-004-074-001/172
(SHYAMPUR(P)) 		1703004074NRG23200420220011187 20/04/2022 jaspal singh 1703004074WL000420 jaspal singh 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 jaspalsingh (000000)
125 BHITARWAR MP-03-004-074-001/18
(SHYAMPUR(P)) 		1703004074NRG23200420220011080 20/04/2022 anita 1703004074WL000417 anita 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 anita (000000)
126 BHITARWAR MP-03-004-074-001/18
(SHYAMPUR(P)) 		1703004074NRG23200420220011079 20/04/2022 anita 1703004074WL000417 anita 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 anita (000000)
127 BHITARWAR MP-03-004-074-001/185
(SHYAMPUR(P)) 		1703004074NRG23200420220011188 20/04/2022 jagram 1703004074WL000420 jagram 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 jagram (000000)
128 BHITARWAR MP-03-004-074-001/185
(SHYAMPUR(P)) 		1703004074NRG23200420220011189 20/04/2022 jagram 1703004074WL000420 jagram 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 jagram (000000)
129 BHITARWAR MP-03-004-074-001/201
(SHYAMPUR(P)) 		1703004074NRG23200420220011190 20/04/2022 vimla bai 1703004074WL000420 vimla bai 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 vimlabai (000000)
130 BHITARWAR MP-03-004-074-001/201
(SHYAMPUR(P)) 		1703004074NRG23200420220011191 20/04/2022 vimla bai 1703004074WL000420 vimla bai 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 vimlabai (000000)
131 BHITARWAR MP-03-004-074-001/206
(SHYAMPUR(P)) 		1703004074NRG23200420220011192 20/04/2022 anita bai 1703004074WL000420 anita bai 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 anitabai (000000)
132 BHITARWAR MP-03-004-074-001/206
(SHYAMPUR(P)) 		1703004074NRG23200420220011193 20/04/2022 anita bai 1703004074WL000420 anita bai 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 anitabai (000000)
133 BHITARWAR MP-03-004-074-001/218
(SHYAMPUR(P)) 		1703004074NRG23200420220011194 20/04/2022 brajesh 1703004074WL000420 brajesh 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 brajesh (000000)
134 BHITARWAR MP-03-004-074-001/218
(SHYAMPUR(P)) 		1703004074NRG23200420220011195 20/04/2022 brajesh 1703004074WL000420 brajesh 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 brajesh (000000)
135 BHITARWAR MP-03-004-074-001/22
(SHYAMPUR(P)) 		1703004074NRG23200420220011083 20/04/2022 bhagwati 1703004074WL000417 bhagwati 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 bhagwati (000000)
136 BHITARWAR MP-03-004-074-001/22
(SHYAMPUR(P)) 		1703004074NRG23200420220011082 20/04/2022 bhagwati 1703004074WL000417 bhagwati 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 bhagwati (000000)
137 BHITARWAR MP-03-004-074-001/249
(SHYAMPUR(P)) 		1703004074NRG23200420220011198 20/04/2022 parmjeet kaur 1703004074WL000420 parmjeet kaur 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 parmjeetkaur (000000)
138 BHITARWAR MP-03-004-074-001/249
(SHYAMPUR(P)) 		1703004074NRG23200420220011199 20/04/2022 parmjeet kaur 1703004074WL000420 parmjeet kaur 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 parmjeetkaur (000000)
139 BHITARWAR MP-03-004-074-001/256
(SHYAMPUR(P)) 		1703004074NRG23200420220011200 20/04/2022 chaviraj 1703004074WL000420 chaviraj 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 chaviraj (000000)
140 BHITARWAR MP-03-004-074-001/256
(SHYAMPUR(P)) 		1703004074NRG23200420220011201 20/04/2022 chaviraj 1703004074WL000420 chaviraj 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 chaviraj (000000)
141 BHITARWAR MP-03-004-074-001/262
(SHYAMPUR(P)) 		1703004074NRG23200420220011202 20/04/2022 jagrup singh 1703004074WL000420 jagrup singh 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 jagrupsingh (000000)
142 BHITARWAR MP-03-004-074-001/263
(SHYAMPUR(P)) 		1703004074NRG23200420220011085 20/04/2022 shimla 1703004074WL000417 shimla 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 shimla (000000)
143 BHITARWAR MP-03-004-074-001/263
(SHYAMPUR(P)) 		1703004074NRG23200420220011084 20/04/2022 shimla 1703004074WL000417 shimla 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 shimla (000000)
144 BHITARWAR MP-03-004-074-001/29
(SHYAMPUR(P)) 		1703004074NRG23200420220011086 20/04/2022 badam jatav 1703004074WL000417 badam jatav 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 badamjatav (000000)
145 BHITARWAR MP-03-004-074-001/295
(SHYAMPUR(P)) 		1703004074NRG23200420220011203 20/04/2022 ramesh 1703004074WL000420 ramesh 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 ramesh (000000)
146 BHITARWAR MP-03-004-074-001/295
(SHYAMPUR(P)) 		1703004074NRG23200420220011204 20/04/2022 ramesh 1703004074WL000420 ramesh 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 ramesh (000000)
147 BHITARWAR MP-03-004-074-001/299
(SHYAMPUR(P)) 		1703004074NRG23200420220011205 20/04/2022 manjeet kaur 1703004074WL000420 manjeet kaur 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 manjeetkaur (000000)
148 BHITARWAR MP-03-004-074-001/304
(SHYAMPUR(P)) 		1703004074NRG23200420220011088 20/04/2022 manisha 1703004074WL000417 manisha 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 manisha (000000)
149 BHITARWAR MP-03-004-074-001/304
(SHYAMPUR(P)) 		1703004074NRG23200420220011087 20/04/2022 manisha 1703004074WL000417 manisha 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 manisha (000000)
150 BHITARWAR MP-03-004-074-001/31
(SHYAMPUR(P)) 		1703004074NRG23200420220011092 20/04/2022 bhoori 1703004074WL000417 bhoori 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 bhoori (000000)
151 BHITARWAR MP-03-004-074-001/31
(SHYAMPUR(P)) 		1703004074NRG23200420220011091 20/04/2022 bhoori 1703004074WL000417 bhoori 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 bhoori (000000)
152 BHITARWAR MP-03-004-074-001/325
(SHYAMPUR(P)) 		1703004074NRG23200420220011094 20/04/2022 sitara 1703004074WL000417 sitara 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 sitara (000000)
153 BHITARWAR MP-03-004-074-001/325
(SHYAMPUR(P)) 		1703004074NRG23200420220011093 20/04/2022 sitara 1703004074WL000417 sitara 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 sitara (000000)
154 BHITARWAR MP-03-004-074-001/348
(SHYAMPUR(P)) 		1703004074NRG23200420220011208 20/04/2022 roshani 1703004074WL000420 roshani 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 roshani (000000)
155 BHITARWAR MP-03-004-074-001/348
(SHYAMPUR(P)) 		1703004074NRG23200420220011209 20/04/2022 roshani 1703004074WL000420 roshani 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 roshani (000000)
156 BHITARWAR MP-03-004-074-001/366
(SHYAMPUR(P)) 		1703004074NRG23200420220011214 20/04/2022 mitti bai 1703004074WL000420 mitti bai 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 mittibai (000000)
157 BHITARWAR MP-03-004-074-001/366
(SHYAMPUR(P)) 		1703004074NRG23200420220011215 20/04/2022 mitti bai 1703004074WL000420 mitti bai 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 mittibai (000000)
158 BHITARWAR MP-03-004-074-001/372
(SHYAMPUR(P)) 		1703004074NRG23200420220011217 20/04/2022 preeti 1703004074WL000420 preeti 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 preeti (000000)
159 BHITARWAR MP-03-004-074-001/372
(SHYAMPUR(P)) 		1703004074NRG23200420220011218 20/04/2022 preeti 1703004074WL000420 preeti 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 preeti (000000)
160 BHITARWAR MP-03-004-074-001/381
(SHYAMPUR(P)) 		1703004074NRG23200420220011219 20/04/2022 harjeet kaur 1703004074WL000420 harjeet kaur 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 harjeetkaur (000000)
161 BHITARWAR MP-03-004-074-001/40
(SHYAMPUR(P)) 		1703004074NRG23200420220011098 20/04/2022 mamta 1703004074WL000417 mamta 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 mamta (000000)
162 BHITARWAR MP-03-004-074-001/40
(SHYAMPUR(P)) 		1703004074NRG23200420220011097 20/04/2022 mamta 1703004074WL000417 mamta 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 mamta (000000)
163 BHITARWAR MP-03-004-074-001/400
(SHYAMPUR(P)) 		1703004074NRG23200420220011220 20/04/2022 baijanti 1703004074WL000420 baijanti 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 baijanti (000000)
164 BHITARWAR MP-03-004-074-001/400
(SHYAMPUR(P)) 		1703004074NRG23200420220011221 20/04/2022 gurpinder 1703004074WL000420 gurpinder 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 gurpinder (000000)
165 BHITARWAR MP-03-004-074-001/401
(SHYAMPUR(P)) 		1703004074NRG23200420220011223 20/04/2022 sarvjeet 1703004074WL000420 sarvjeet 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 sarvjeet (000000)
166 BHITARWAR MP-03-004-074-001/401
(SHYAMPUR(P)) 		1703004074NRG23200420220011222 20/04/2022 tulasiya 1703004074WL000420 tulasiya 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 tulasiya (000000)
167 BHITARWAR MP-03-004-074-001/403
(SHYAMPUR(P)) 		1703004074NRG23200420220011224 20/04/2022 mamta 1703004074WL000420 mamta 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 mamta (000000)
168 BHITARWAR MP-03-004-074-001/403
(SHYAMPUR(P)) 		1703004074NRG23200420220011225 20/04/2022 mamta 1703004074WL000420 mamta 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 mamta (000000)
169 BHITARWAR MP-03-004-074-001/417
(SHYAMPUR(P)) 		1703004074NRG23200420220011100 20/04/2022 karan singh 1703004074WL000417 karan singh 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 karansingh (000000)
170 BHITARWAR MP-03-004-074-001/417
(SHYAMPUR(P)) 		1703004074NRG23200420220011099 20/04/2022 karan singh 1703004074WL000417 karan singh 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 karansingh (000000)
171 BHITARWAR MP-03-004-074-001/423
(SHYAMPUR(P)) 		1703004074NRG23200420220011226 20/04/2022 satpal singh 1703004074WL000420 satpal singh 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 satpalsingh (000000)
172 BHITARWAR MP-03-004-074-001/423
(SHYAMPUR(P)) 		1703004074NRG23200420220011227 20/04/2022 satpal singh 1703004074WL000420 satpal singh 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 satpalsingh (000000)
173 BHITARWAR MP-03-004-074-001/442
(SHYAMPUR(P)) 		1703004074NRG23200420220011102 20/04/2022 saguna 1703004074WL000417 saguna 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 saguna (000000)
174 BHITARWAR MP-03-004-074-001/442
(SHYAMPUR(P)) 		1703004074NRG23200420220011101 20/04/2022 sguna 1703004074WL000417 sguna 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 sguna (000000)
175 BHITARWAR MP-03-004-074-001/451
(SHYAMPUR(P)) 		1703004074NRG23200420220011230 20/04/2022 palvindar kaur 1703004074WL000420 palvindar kaur 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 palvindarkaur (000000)
176 BHITARWAR MP-03-004-074-001/451
(SHYAMPUR(P)) 		1703004074NRG23200420220011231 20/04/2022 palvindar kaur 1703004074WL000420 palvindar kaur 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 palvindarkaur (000000)
177 BHITARWAR MP-03-004-074-001/452
(SHYAMPUR(P)) 		1703004074NRG23200420220011232 20/04/2022 babulal 1703004074WL000420 babulal 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 babulal (000000)
178 BHITARWAR MP-03-004-074-001/452
(SHYAMPUR(P)) 		1703004074NRG23200420220011233 20/04/2022 babulal 1703004074WL000420 babulal 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 babulal (000000)
179 BHITARWAR MP-03-004-074-001/460
(SHYAMPUR(P)) 		1703004074NRG23200420220011235 20/04/2022 munna lal 1703004074WL000420 munna lal 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 munnalal (000000)
180 BHITARWAR MP-03-004-074-001/460
(SHYAMPUR(P)) 		1703004074NRG23200420220011236 20/04/2022 munna lal 1703004074WL000420 munna lal 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 munnalal (000000)
181 BHITARWAR MP-03-004-074-001/461
(SHYAMPUR(P)) 		1703004074NRG23200420220011237 20/04/2022 aasha bai 1703004074WL000420 aasha bai 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 aashabai (000000)
182 BHITARWAR MP-03-004-074-001/461
(SHYAMPUR(P)) 		1703004074NRG23200420220011238 20/04/2022 aasha bai 1703004074WL000420 aasha bai 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 aashabai (000000)
183 BHITARWAR MP-03-004-074-001/469
(SHYAMPUR(P)) 		1703004074NRG23200420220011106 20/04/2022 sunita 1703004074WL000417 sunita 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 sunita (000000)
184 BHITARWAR MP-03-004-074-001/469
(SHYAMPUR(P)) 		1703004074NRG23200420220011105 20/04/2022 sunita 1703004074WL000417 sunita 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 sunita (000000)
185 BHITARWAR MP-03-004-074-001/485
(SHYAMPUR(P)) 		1703004074NRG23200420220011239 20/04/2022 laxmi 1703004074WL000420 laxmi 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 laxmi (000000)
186 BHITARWAR MP-03-004-074-001/485
(SHYAMPUR(P)) 		1703004074NRG23200420220011240 20/04/2022 laxmi 1703004074WL000420 laxmi 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 laxmi (000000)
187 BHITARWAR MP-03-004-074-001/497
(SHYAMPUR(P)) 		1703004074NRG23200420220011241 20/04/2022 satnam singh 1703004074WL000420 satnam singh 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 satnamsingh (000000)
188 BHITARWAR MP-03-004-074-001/497
(SHYAMPUR(P)) 		1703004074NRG23200420220011242 20/04/2022 satnam singh 1703004074WL000420 satnam singh 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 satnamsingh (000000)
189 BHITARWAR MP-03-004-074-001/512
(SHYAMPUR(P)) 		1703004074NRG23200420220011110 20/04/2022 ramvati 1703004074WL000417 ramvati 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 ramvati (000000)
190 BHITARWAR MP-03-004-074-001/512
(SHYAMPUR(P)) 		1703004074NRG23200420220011109 20/04/2022 ramvati 1703004074WL000417 ramvati 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 ramvati (000000)
191 BHITARWAR MP-03-004-074-001/519
(SHYAMPUR(P)) 		1703004074NRG23200420220011243 20/04/2022 jagganath 1703004074WL000420 jagganath 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 jagganath (000000)
192 BHITARWAR MP-03-004-074-001/519
(SHYAMPUR(P)) 		1703004074NRG23200420220011244 20/04/2022 jagganth 1703004074WL000420 jagganth 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 jagganth (000000)
193 BHITARWAR MP-03-004-074-001/520
(SHYAMPUR(P)) 		1703004074NRG23200420220011247 20/04/2022 sarjeet kaur 1703004074WL000420 sarjeet kaur 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 sarjeetkaur (000000)
194 BHITARWAR MP-03-004-074-001/523
(SHYAMPUR(P)) 		1703004074NRG23200420220011248 20/04/2022 karaj singh 1703004074WL000420 karaj singh 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 karajsingh (000000)
195 BHITARWAR MP-03-004-074-001/523
(SHYAMPUR(P)) 		1703004074NRG23200420220011249 20/04/2022 karaj singh 1703004074WL000420 karaj singh 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 karajsingh (000000)
196 BHITARWAR MP-03-004-074-001/530
(SHYAMPUR(P)) 		1703004074NRG23200420220011252 20/04/2022 akavinder singh 1703004074WL000420 akavinder singh 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 akavindersingh (000000)
197 BHITARWAR MP-03-004-074-001/530
(SHYAMPUR(P)) 		1703004074NRG23200420220011253 20/04/2022 akavinder singh 1703004074WL000420 akavinder singh 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 akavindersingh (000000)
198 BHITARWAR MP-03-004-074-001/552
(SHYAMPUR(P)) 		1703004074NRG23200420220011254 20/04/2022 TALVINDAR SINGH 1703004074WL000420 TALVINDAR SINGH 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 TALVINDARSINGH (000000)
199 BHITARWAR MP-03-004-074-001/552
(SHYAMPUR(P)) 		1703004074NRG23200420220011255 20/04/2022 talvindar singh 1703004074WL000420 talvindar singh 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 talvindarsingh (000000)
200 BHITARWAR MP-03-004-074-001/554
(SHYAMPUR(P)) 		1703004074NRG23200420220011256 20/04/2022 saranjeet kaur 1703004074WL000420 saranjeet kaur 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 saranjeetkaur (000000)
201 BHITARWAR MP-03-004-074-001/554
(SHYAMPUR(P)) 		1703004074NRG23200420220011257 20/04/2022 saranjeet kaur 1703004074WL000420 saranjeet kaur 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 saranjeetkaur (000000)
202 BHITARWAR MP-03-004-074-001/556
(SHYAMPUR(P)) 		1703004074NRG23200420220011260 20/04/2022 meena 1703004074WL000420 meena 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 meena (000000)
203 BHITARWAR MP-03-004-074-001/556
(SHYAMPUR(P)) 		1703004074NRG23200420220011261 20/04/2022 meena 1703004074WL000420 meena 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 meena (000000)
204 BHITARWAR MP-03-004-074-001/568
(SHYAMPUR(P)) 		1703004074NRG23200420220011112 20/04/2022 suman 1703004074WL000417 suman 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 suman (000000)
205 BHITARWAR MP-03-004-074-001/568
(SHYAMPUR(P)) 		1703004074NRG23200420220011111 20/04/2022 suman 1703004074WL000417 suman 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 suman (000000)
206 BHITARWAR MP-03-004-074-001/569
(SHYAMPUR(P)) 		1703004074NRG23200420220011113 20/04/2022 aijanti 1703004074WL000417 aijanti 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 aijanti (000000)
207 BHITARWAR MP-03-004-074-001/569
(SHYAMPUR(P)) 		1703004074NRG23200420220011114 20/04/2022 baijanti 1703004074WL000417 baijanti 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 baijanti (000000)
208 BHITARWAR MP-03-004-074-001/570
(SHYAMPUR(P)) 		1703004074NRG23200420220011116 20/04/2022 sangita 1703004074WL000417 sangita 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 sangita (000000)
209 BHITARWAR MP-03-004-074-001/570
(SHYAMPUR(P)) 		1703004074NRG23200420220011115 20/04/2022 sangita 1703004074WL000417 sangita 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 sangita (000000)
210 BHITARWAR MP-03-004-074-001/571
(SHYAMPUR(P)) 		1703004074NRG23200420220011118 20/04/2022 usha 1703004074WL000417 usha 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 usha (000000)
211 BHITARWAR MP-03-004-074-001/571
(SHYAMPUR(P)) 		1703004074NRG23200420220011117 20/04/2022 usha 1703004074WL000417 usha 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 usha (000000)
212 BHITARWAR MP-03-004-074-001/572
(SHYAMPUR(P)) 		1703004074NRG23200420220011120 20/04/2022 phool singh 1703004074WL000417 phool singh 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 phoolsingh (000000)
213 BHITARWAR MP-03-004-074-001/572
(SHYAMPUR(P)) 		1703004074NRG23200420220011119 20/04/2022 phool singh 1703004074WL000417 phool singh 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 phoolsingh (000000)
214 BHITARWAR MP-03-004-074-001/573
(SHYAMPUR(P)) 		1703004074NRG23200420220011121 20/04/2022 mukhi 1703004074WL000417 mukhi 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 mukhi (000000)
215 BHITARWAR MP-03-004-074-001/573
(SHYAMPUR(P)) 		1703004074NRG23200420220011122 20/04/2022 rajesh adiwasi 1703004074WL000417 rajesh adiwasi 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 rajeshadiwasi (000000)
216 BHITARWAR MP-03-004-074-001/577
(SHYAMPUR(P)) 		1703004074NRG23200420220011124 20/04/2022 jasrath 1703004074WL000417 jasrath 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 jasrath (000000)
217 BHITARWAR MP-03-004-074-001/577
(SHYAMPUR(P)) 		1703004074NRG23200420220011123 20/04/2022 jasrath 1703004074WL000417 jasrath 00688 FINO0001446 1224 1224 Processed 06/05/2022 561311399 jasrath (000000)
SubTotal 193392 193392
218 BHITARWAR MP-03-004-021-002/407
(GADHOTA(P)) 		1703004021NRG23200420220011350 20/04/2022 Bheekam 1703004021WL000423 Bheekam 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Bheekam (000000)
219 BHITARWAR MP-03-004-021-002/407
(GADHOTA(P)) 		1703004021NRG23200420220011349 20/04/2022 Bheekam 1703004021WL000423 Bheekam 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Bheekam (000000)
220 BHITARWAR MP-03-004-021-002/409
(GADHOTA(P)) 		1703004021NRG23200420220011351 20/04/2022 Narendra 1703004021WL000423 Narendra 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Narendra (000000)
221 BHITARWAR MP-03-004-021-002/410
(GADHOTA(P)) 		1703004021NRG23200420220011352 20/04/2022 Seeta 1703004021WL000423 Seeta 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Seeta (000000)
222 BHITARWAR MP-03-004-021-002/411
(GADHOTA(P)) 		1703004021NRG23200420220011355 20/04/2022 Manish singh 1703004021WL000423 Manish singh 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Manishsingh (000000)
223 BHITARWAR MP-03-004-021-002/411
(GADHOTA(P)) 		1703004021NRG23200420220011354 20/04/2022 Manish singh 1703004021WL000423 Manish singh 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Manishsingh (000000)
224 BHITARWAR MP-03-004-021-002/412
(GADHOTA(P)) 		1703004021NRG23200420220011357 20/04/2022 Laxminarayan 1703004021WL000423 Laxminarayan 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Laxminarayan (000000)
225 BHITARWAR MP-03-004-021-002/412
(GADHOTA(P)) 		1703004021NRG23200420220011356 20/04/2022 Laxminarayan 1703004021WL000423 Laxminarayan 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Laxminarayan (000000)
226 BHITARWAR MP-03-004-021-002/413
(GADHOTA(P)) 		1703004021NRG23200420220011359 20/04/2022 Vidhya 1703004021WL000423 Vidhya 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Vidhya (000000)
227 BHITARWAR MP-03-004-021-002/413
(GADHOTA(P)) 		1703004021NRG23200420220011358 20/04/2022 Vidhya 1703004021WL000423 Vidhya 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Vidhya (000000)
228 BHITARWAR MP-03-004-021-002/414
(GADHOTA(P)) 		1703004021NRG23200420220011361 20/04/2022 Nandkishor 1703004021WL000423 Nandkishor 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Nandkishor (000000)
229 BHITARWAR MP-03-004-021-002/414
(GADHOTA(P)) 		1703004021NRG23200420220011360 20/04/2022 Nandkishor 1703004021WL000423 Nandkishor 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Nandkishor (000000)
230 BHITARWAR MP-03-004-021-002/415
(GADHOTA(P)) 		1703004021NRG23200420220011363 20/04/2022 Kalyan 1703004021WL000423 Kalyan 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Kalyan (000000)
231 BHITARWAR MP-03-004-021-002/415
(GADHOTA(P)) 		1703004021NRG23200420220011362 20/04/2022 Kalyan 1703004021WL000423 Kalyan 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Kalyan (000000)
232 BHITARWAR MP-03-004-021-002/416
(GADHOTA(P)) 		1703004021NRG23200420220011364 20/04/2022 Sonuram 1703004021WL000423 Sonuram 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Sonuram (000000)
233 BHITARWAR MP-03-004-021-002/417
(GADHOTA(P)) 		1703004021NRG23200420220011365 20/04/2022 Bali bai 1703004021WL000423 Bali bai 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Balibai (000000)
234 BHITARWAR MP-03-004-021-002/417
(GADHOTA(P)) 		1703004021NRG23200420220011366 20/04/2022 Banti 1703004021WL000423 Banti 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Banti (000000)
235 BHITARWAR MP-03-004-021-002/420
(GADHOTA(P)) 		1703004021NRG23200420220011368 20/04/2022 Sabnam 1703004021WL000423 Sabnam 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Sabnam (000000)
236 BHITARWAR MP-03-004-021-002/420
(GADHOTA(P)) 		1703004021NRG23200420220011367 20/04/2022 Sabnam 1703004021WL000423 Sabnam 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Sabnam (000000)
237 BHITARWAR MP-03-004-021-002/421
(GADHOTA(P)) 		1703004021NRG23200420220011370 20/04/2022 Haleem Sah 1703004021WL000423 Haleem Sah 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 HaleemSah (000000)
238 BHITARWAR MP-03-004-021-002/421
(GADHOTA(P)) 		1703004021NRG23200420220011369 20/04/2022 Haleem Sah 1703004021WL000423 Haleem Sah 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 HaleemSah (000000)
239 BHITARWAR MP-03-004-021-002/422
(GADHOTA(P)) 		1703004021NRG23200420220011371 20/04/2022 Ruksar 1703004021WL000423 Ruksar 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Ruksar (000000)
240 BHITARWAR MP-03-004-021-002/423
(GADHOTA(P)) 		1703004021NRG23200420220011372 20/04/2022 Mathura Prasad 1703004021WL000423 Mathura Prasad 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 MathuraPrasad (000000)
241 BHITARWAR MP-03-004-021-002/426
(GADHOTA(P)) 		1703004021NRG23200420220011374 20/04/2022 Gopal 1703004021WL000423 Gopal 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Gopal (000000)
242 BHITARWAR MP-03-004-021-002/426
(GADHOTA(P)) 		1703004021NRG23200420220011373 20/04/2022 Gopal 1703004021WL000423 Gopal 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Gopal (000000)
243 BHITARWAR MP-03-004-021-002/427
(GADHOTA(P)) 		1703004021NRG23200420220011376 20/04/2022 Harendra 1703004021WL000423 Harendra 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Harendra (000000)
244 BHITARWAR MP-03-004-021-002/427
(GADHOTA(P)) 		1703004021NRG23200420220011375 20/04/2022 Harendra 1703004021WL000423 Harendra 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Harendra (000000)
245 BHITARWAR MP-03-004-021-002/430
(GADHOTA(P)) 		1703004021NRG23200420220011378 20/04/2022 Damodar Sen 1703004021WL000423 Damodar Sen 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 DamodarSen (000000)
246 BHITARWAR MP-03-004-021-002/430
(GADHOTA(P)) 		1703004021NRG23200420220011377 20/04/2022 Damodar Sen 1703004021WL000423 Damodar Sen 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 DamodarSen (000000)
247 BHITARWAR MP-03-004-021-002/431
(GADHOTA(P)) 		1703004021NRG23200420220011380 20/04/2022 Satish Sen 1703004021WL000423 Satish Sen 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 SatishSen (000000)
248 BHITARWAR MP-03-004-021-002/431
(GADHOTA(P)) 		1703004021NRG23200420220011379 20/04/2022 Satish Sen 1703004021WL000423 Satish Sen 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 SatishSen (000000)
249 BHITARWAR MP-03-004-021-002/433
(GADHOTA(P)) 		1703004021NRG23200420220011381 20/04/2022 meera 1703004021WL000423 meera 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 meera (000000)
250 BHITARWAR MP-03-004-021-002/434
(GADHOTA(P)) 		1703004021NRG23200420220011383 20/04/2022 Deependra Jat 1703004021WL000423 Deependra Jat 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 DeependraJat (000000)
251 BHITARWAR MP-03-004-021-002/434
(GADHOTA(P)) 		1703004021NRG23200420220011382 20/04/2022 Deependra Jat 1703004021WL000423 Deependra Jat 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 DeependraJat (000000)
252 BHITARWAR MP-03-004-021-002/436
(GADHOTA(P)) 		1703004021NRG23200420220011385 20/04/2022 Sonu 1703004021WL000423 Sonu 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Sonu (000000)
253 BHITARWAR MP-03-004-021-002/436
(GADHOTA(P)) 		1703004021NRG23200420220011384 20/04/2022 Sonu 1703004021WL000423 Sonu 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Sonu (000000)
254 BHITARWAR MP-03-004-021-002/437
(GADHOTA(P)) 		1703004021NRG23200420220011386 20/04/2022 Sarjeet Singh 1703004021WL000423 Sarjeet Singh 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 SarjeetSingh (000000)
255 BHITARWAR MP-03-004-021-002/439
(GADHOTA(P)) 		1703004021NRG23200420220011388 20/04/2022 Pawan 1703004021WL000423 Pawan 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Pawan (000000)
256 BHITARWAR MP-03-004-021-002/439
(GADHOTA(P)) 		1703004021NRG23200420220011387 20/04/2022 Pawan 1703004021WL000423 Pawan 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Pawan (000000)
257 BHITARWAR MP-03-004-021-002/441
(GADHOTA(P)) 		1703004021NRG23200420220011389 20/04/2022 hanumant 1703004021WL000423 hanumant 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 hanumant (000000)
258 BHITARWAR MP-03-004-021-002/442
(GADHOTA(P)) 		1703004021NRG23200420220011390 20/04/2022 Pradeep 1703004021WL000423 Pradeep 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Pradeep (000000)
259 BHITARWAR MP-03-004-021-002/443
(GADHOTA(P)) 		1703004021NRG23200420220011391 20/04/2022 Devi singh 1703004021WL000423 Devi singh 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Devisingh (000000)
260 BHITARWAR MP-03-004-021-002/444
(GADHOTA(P)) 		1703004021NRG23200420220011392 20/04/2022 Angoori 1703004021WL000423 Angoori 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Angoori (000000)
261 BHITARWAR MP-03-004-021-002/445
(GADHOTA(P)) 		1703004021NRG23200420220011393 20/04/2022 Deepa 1703004021WL000423 Deepa 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Deepa (000000)
262 BHITARWAR MP-03-004-021-002/447
(GADHOTA(P)) 		1703004021NRG23200420220011394 20/04/2022 Ramshri 1703004021WL000423 Ramshri 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Ramshri (000000)
263 BHITARWAR MP-03-004-021-002/448
(GADHOTA(P)) 		1703004021NRG23200420220011396 20/04/2022 Munni Bai 1703004021WL000423 Munni Bai 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 MunniBai (000000)
264 BHITARWAR MP-03-004-021-002/448
(GADHOTA(P)) 		1703004021NRG23200420220011395 20/04/2022 Unkar 1703004021WL000423 Unkar 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Unkar (000000)
265 BHITARWAR MP-03-004-021-002/449
(GADHOTA(P)) 		1703004021NRG23200420220011398 20/04/2022 Sunil 1703004021WL000423 Sunil 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Sunil (000000)
266 BHITARWAR MP-03-004-021-002/449
(GADHOTA(P)) 		1703004021NRG23200420220011397 20/04/2022 Sunil 1703004021WL000423 Sunil 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Sunil (000000)
267 BHITARWAR MP-03-004-021-002/450
(GADHOTA(P)) 		1703004021NRG23200420220011399 20/04/2022 Amar Singh 1703004021WL000423 Amar Singh 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 AmarSingh (000000)
268 BHITARWAR MP-03-004-021-002/451
(GADHOTA(P)) 		1703004021NRG23200420220011401 20/04/2022 Chandra 1703004021WL000423 Chandra 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Chandra (000000)
269 BHITARWAR MP-03-004-021-002/451
(GADHOTA(P)) 		1703004021NRG23200420220011400 20/04/2022 Chandra 1703004021WL000423 Chandra 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Chandra (000000)
270 BHITARWAR MP-03-004-021-002/453
(GADHOTA(P)) 		1703004021NRG23200420220011403 20/04/2022 Ajmer 1703004021WL000423 Ajmer 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Ajmer (000000)
271 BHITARWAR MP-03-004-021-002/453
(GADHOTA(P)) 		1703004021NRG23200420220011402 20/04/2022 Ajmer 1703004021WL000423 Ajmer 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Ajmer (000000)
272 BHITARWAR MP-03-004-021-002/455
(GADHOTA(P)) 		1703004021NRG23200420220011405 20/04/2022 Mangal 1703004021WL000423 Mangal 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Mangal (000000)
273 BHITARWAR MP-03-004-021-002/455
(GADHOTA(P)) 		1703004021NRG23200420220011404 20/04/2022 Mangal 1703004021WL000423 Mangal 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Mangal (000000)
274 BHITARWAR MP-03-004-021-002/456
(GADHOTA(P)) 		1703004021NRG23200420220011407 20/04/2022 Pahaluram 1703004021WL000423 Pahaluram 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Pahaluram (000000)
275 BHITARWAR MP-03-004-021-002/456
(GADHOTA(P)) 		1703004021NRG23200420220011406 20/04/2022 Pahaluram 1703004021WL000423 Pahaluram 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Pahaluram (000000)
276 BHITARWAR MP-03-004-021-002/458
(GADHOTA(P)) 		1703004021NRG23200420220011408 20/04/2022 Neeraj 1703004021WL000423 Neeraj 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Neeraj (000000)
277 BHITARWAR MP-03-004-021-002/459
(GADHOTA(P)) 		1703004021NRG23200420220011410 20/04/2022 Amar jeet 1703004021WL000423 Amar jeet 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Amarjeet (000000)
278 BHITARWAR MP-03-004-021-002/459
(GADHOTA(P)) 		1703004021NRG23200420220011409 20/04/2022 Amar jeet 1703004021WL000423 Amar jeet 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Amarjeet (000000)
279 BHITARWAR MP-03-004-021-002/460
(GADHOTA(P)) 		1703004021NRG23200420220011412 20/04/2022 Usha 1703004021WL000423 Usha 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Usha (000000)
280 BHITARWAR MP-03-004-021-002/460
(GADHOTA(P)) 		1703004021NRG23200420220011411 20/04/2022 Usha 1703004021WL000423 Usha 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Usha (000000)
281 BHITARWAR MP-03-004-021-002/461
(GADHOTA(P)) 		1703004021NRG23200420220011413 20/04/2022 Dashrath 1703004021WL000423 Dashrath 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Dashrath (000000)
282 BHITARWAR MP-03-004-021-002/462
(GADHOTA(P)) 		1703004021NRG23200420220011414 20/04/2022 Gajendra a Baghel 1703004021WL000423 Gajendra a Baghel 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 GajendraaBaghel (000000)
283 BHITARWAR MP-03-004-021-002/464
(GADHOTA(P)) 		1703004021NRG23200420220011415 20/04/2022 Harlal 1703004021WL000423 Harlal 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Harlal (000000)
284 BHITARWAR MP-03-004-021-002/465
(GADHOTA(P)) 		1703004021NRG23200420220011416 20/04/2022 Barjor Baghel 1703004021WL000423 Barjor Baghel 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 BarjorBaghel (000000)
285 BHITARWAR MP-03-004-021-002/466
(GADHOTA(P)) 		1703004021NRG23200420220011417 20/04/2022 Chandrabhan 1703004021WL000423 Chandrabhan 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Chandrabhan (000000)
286 BHITARWAR MP-03-004-021-002/467
(GADHOTA(P)) 		1703004021NRG23200420220011419 20/04/2022 Gulab Singh 1703004021WL000423 Gulab Singh 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 GulabSingh (000000)
287 BHITARWAR MP-03-004-021-002/467
(GADHOTA(P)) 		1703004021NRG23200420220011418 20/04/2022 Gulab Singh 1703004021WL000423 Gulab Singh 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 GulabSingh (000000)
288 BHITARWAR MP-03-004-021-002/468
(GADHOTA(P)) 		1703004021NRG23200420220011421 20/04/2022 Ashok 1703004021WL000423 Ashok 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Ashok (000000)
289 BHITARWAR MP-03-004-021-002/468
(GADHOTA(P)) 		1703004021NRG23200420220011420 20/04/2022 Ashok 1703004021WL000423 Ashok 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Ashok (000000)
290 BHITARWAR MP-03-004-021-002/469
(GADHOTA(P)) 		1703004021NRG23200420220011264 20/04/2022 Mishrilal 1703004021WL000422 Mishrilal 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Mishrilal (000000)
291 BHITARWAR MP-03-004-021-002/469
(GADHOTA(P)) 		1703004021NRG23200420220011263 20/04/2022 Mishrilal 1703004021WL000422 Mishrilal 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Mishrilal (000000)
292 BHITARWAR MP-03-004-021-002/470
(GADHOTA(P)) 		1703004021NRG23200420220011266 20/04/2022 Ravindra Khatik 1703004021WL000422 Ravindra Khatik 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 RavindraKhatik (000000)
293 BHITARWAR MP-03-004-021-002/470
(GADHOTA(P)) 		1703004021NRG23200420220011265 20/04/2022 Ravindra Khatik 1703004021WL000422 Ravindra Khatik 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 RavindraKhatik (000000)
294 BHITARWAR MP-03-004-021-002/471
(GADHOTA(P)) 		1703004021NRG23200420220011268 20/04/2022 Hukma 1703004021WL000422 Hukma 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Hukma (000000)
295 BHITARWAR MP-03-004-021-002/471
(GADHOTA(P)) 		1703004021NRG23200420220011267 20/04/2022 Hukma 1703004021WL000422 Hukma 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Hukma (000000)
296 BHITARWAR MP-03-004-021-002/472
(GADHOTA(P)) 		1703004021NRG23200420220011270 20/04/2022 Raghav Singh 1703004021WL000422 Raghav Singh 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 RaghavSingh (000000)
297 BHITARWAR MP-03-004-021-002/472
(GADHOTA(P)) 		1703004021NRG23200420220011269 20/04/2022 Raghav Singh 1703004021WL000422 Raghav Singh 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 RaghavSingh (000000)
298 BHITARWAR MP-03-004-021-002/473
(GADHOTA(P)) 		1703004021NRG23200420220011272 20/04/2022 Inder Singh 1703004021WL000422 Inder Singh 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 InderSingh (000000)
299 BHITARWAR MP-03-004-021-002/473
(GADHOTA(P)) 		1703004021NRG23200420220011271 20/04/2022 Inder Singh 1703004021WL000422 Inder Singh 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 InderSingh (000000)
300 BHITARWAR MP-03-004-021-002/474
(GADHOTA(P)) 		1703004021NRG23200420220011274 20/04/2022 Hari Singh 1703004021WL000422 Hari Singh 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 HariSingh (000000)
301 BHITARWAR MP-03-004-021-002/474
(GADHOTA(P)) 		1703004021NRG23200420220011273 20/04/2022 Hari Singh 1703004021WL000422 Hari Singh 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 HariSingh (000000)
302 BHITARWAR MP-03-004-021-002/475
(GADHOTA(P)) 		1703004021NRG23200420220011276 20/04/2022 Vijay singh 1703004021WL000422 Vijay singh 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Vijaysingh (000000)
303 BHITARWAR MP-03-004-021-002/475
(GADHOTA(P)) 		1703004021NRG23200420220011275 20/04/2022 Vijay singh 1703004021WL000422 Vijay singh 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Vijaysingh (000000)
304 BHITARWAR MP-03-004-021-002/476
(GADHOTA(P)) 		1703004021NRG23200420220011278 20/04/2022 Kaptan Singh 1703004021WL000422 Kaptan Singh 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 KaptanSingh (000000)
305 BHITARWAR MP-03-004-021-002/476
(GADHOTA(P)) 		1703004021NRG23200420220011277 20/04/2022 Kaptan Singh 1703004021WL000422 Kaptan Singh 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 KaptanSingh (000000)
306 BHITARWAR MP-03-004-021-002/477
(GADHOTA(P)) 		1703004021NRG23200420220011280 20/04/2022 Hakim 1703004021WL000422 Hakim 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Hakim (000000)
307 BHITARWAR MP-03-004-021-002/477
(GADHOTA(P)) 		1703004021NRG23200420220011279 20/04/2022 Hakim 1703004021WL000422 Hakim 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Hakim (000000)
308 BHITARWAR MP-03-004-021-002/478
(GADHOTA(P)) 		1703004021NRG23200420220011282 20/04/2022 Ramesh 1703004021WL000422 Ramesh 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Ramesh (000000)
309 BHITARWAR MP-03-004-021-002/478
(GADHOTA(P)) 		1703004021NRG23200420220011281 20/04/2022 Ramesh 1703004021WL000422 Ramesh 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Ramesh (000000)
310 BHITARWAR MP-03-004-021-002/479
(GADHOTA(P)) 		1703004021NRG23200420220011284 20/04/2022 Autar 1703004021WL000422 Autar 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Autar (000000)
311 BHITARWAR MP-03-004-021-002/479
(GADHOTA(P)) 		1703004021NRG23200420220011283 20/04/2022 Autar 1703004021WL000422 Autar 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Autar (000000)
312 BHITARWAR MP-03-004-021-002/480
(GADHOTA(P)) 		1703004021NRG23200420220011286 20/04/2022 Gajendra 1703004021WL000422 Gajendra 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Gajendra (000000)
313 BHITARWAR MP-03-004-021-002/480
(GADHOTA(P)) 		1703004021NRG23200420220011285 20/04/2022 Gajendra 1703004021WL000422 Gajendra 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Gajendra (000000)
314 BHITARWAR MP-03-004-021-002/482
(GADHOTA(P)) 		1703004021NRG23200420220011288 20/04/2022 mukesh pal 1703004021WL000422 mukesh pal 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 mukeshpal (000000)
315 BHITARWAR MP-03-004-021-002/482
(GADHOTA(P)) 		1703004021NRG23200420220011287 20/04/2022 mukesh pal 1703004021WL000422 mukesh pal 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 mukeshpal (000000)
316 BHITARWAR MP-03-004-021-002/483
(GADHOTA(P)) 		1703004021NRG23200420220011289 20/04/2022 Lado Bai 1703004021WL000422 Lado Bai 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 LadoBai (000000)
317 BHITARWAR MP-03-004-021-002/485
(GADHOTA(P)) 		1703004021NRG23200420220011291 20/04/2022 Pratap 1703004021WL000422 Pratap 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Pratap (000000)
318 BHITARWAR MP-03-004-021-002/485
(GADHOTA(P)) 		1703004021NRG23200420220011290 20/04/2022 Pratap 1703004021WL000422 Pratap 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Pratap (000000)
319 BHITARWAR MP-03-004-021-002/486
(GADHOTA(P)) 		1703004021NRG23200420220011293 20/04/2022 Sikander 1703004021WL000422 Sikander 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Sikander (000000)
320 BHITARWAR MP-03-004-021-002/486
(GADHOTA(P)) 		1703004021NRG23200420220011292 20/04/2022 Sikander 1703004021WL000422 Sikander 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Sikander (000000)
321 BHITARWAR MP-03-004-021-002/488
(GADHOTA(P)) 		1703004021NRG23200420220011295 20/04/2022 Khayali 1703004021WL000422 Khayali 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Khayali (000000)
322 BHITARWAR MP-03-004-021-002/488
(GADHOTA(P)) 		1703004021NRG23200420220011294 20/04/2022 Khayali 1703004021WL000422 Khayali 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Khayali (000000)
323 BHITARWAR MP-03-004-021-002/489
(GADHOTA(P)) 		1703004021NRG23200420220011296 20/04/2022 Gajendra 1703004021WL000422 Gajendra 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Gajendra (000000)
324 BHITARWAR MP-03-004-021-002/490
(GADHOTA(P)) 		1703004021NRG23200420220011297 20/04/2022 Baikunthi 1703004021WL000422 Baikunthi 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Baikunthi (000000)
325 BHITARWAR MP-03-004-021-002/491
(GADHOTA(P)) 		1703004021NRG23200420220011299 20/04/2022 Uttam 1703004021WL000422 Uttam 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Uttam (000000)
326 BHITARWAR MP-03-004-021-002/491
(GADHOTA(P)) 		1703004021NRG23200420220011298 20/04/2022 Uttam 1703004021WL000422 Uttam 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Uttam (000000)
327 BHITARWAR MP-03-004-021-002/492
(GADHOTA(P)) 		1703004021NRG23200420220011300 20/04/2022 Laxaman 1703004021WL000422 Laxaman 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Laxaman (000000)
328 BHITARWAR MP-03-004-021-002/496
(GADHOTA(P)) 		1703004021NRG23200420220011301 20/04/2022 Varsha 1703004021WL000422 Varsha 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Varsha (000000)
329 BHITARWAR MP-03-004-021-002/497
(GADHOTA(P)) 		1703004021NRG23200420220011302 20/04/2022 Poshan 1703004021WL000422 Poshan 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Poshan (000000)
330 BHITARWAR MP-03-004-021-002/498
(GADHOTA(P)) 		1703004021NRG23200420220011303 20/04/2022 Sunita 1703004021WL000422 Sunita 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Sunita (000000)
331 BHITARWAR MP-03-004-021-002/499
(GADHOTA(P)) 		1703004021NRG23200420220011305 20/04/2022 Puran Singh 1703004021WL000422 Puran Singh 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 PuranSingh (000000)
332 BHITARWAR MP-03-004-021-002/499
(GADHOTA(P)) 		1703004021NRG23200420220011304 20/04/2022 Puran Singh 1703004021WL000422 Puran Singh 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 PuranSingh (000000)
333 BHITARWAR MP-03-004-021-002/500
(GADHOTA(P)) 		1703004021NRG23200420220011307 20/04/2022 Omi 1703004021WL000422 Omi 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Omi (000000)
334 BHITARWAR MP-03-004-021-002/500
(GADHOTA(P)) 		1703004021NRG23200420220011306 20/04/2022 Omi 1703004021WL000422 Omi 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Omi (000000)
335 BHITARWAR MP-03-004-021-002/502
(GADHOTA(P)) 		1703004021NRG23200420220011310 20/04/2022 hotam 1703004021WL000422 hotam 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 hotam (000000)
336 BHITARWAR MP-03-004-021-002/502
(GADHOTA(P)) 		1703004021NRG23200420220011309 20/04/2022 hotam 1703004021WL000422 hotam 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 hotam (000000)
337 BHITARWAR MP-03-004-021-002/502
(GADHOTA(P)) 		1703004021NRG23200420220011308 20/04/2022 hotam 1703004021WL000422 hotam 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 hotam (000000)
338 BHITARWAR MP-03-004-021-002/504
(GADHOTA(P)) 		1703004021NRG23200420220011313 20/04/2022 Sahab Singh 1703004021WL000422 Sahab Singh 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 SahabSingh (000000)
339 BHITARWAR MP-03-004-021-002/504
(GADHOTA(P)) 		1703004021NRG23200420220011312 20/04/2022 Sahab Singh 1703004021WL000422 Sahab Singh 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 SahabSingh (000000)
340 BHITARWAR MP-03-004-021-002/504
(GADHOTA(P)) 		1703004021NRG23200420220011311 20/04/2022 Sahab Singh 1703004021WL000422 Sahab Singh 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 SahabSingh (000000)
341 BHITARWAR MP-03-004-021-002/506
(GADHOTA(P)) 		1703004021NRG23200420220011315 20/04/2022 Mani ram 1703004021WL000422 Mani ram 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Maniram (000000)
342 BHITARWAR MP-03-004-021-002/506
(GADHOTA(P)) 		1703004021NRG23200420220011314 20/04/2022 Mani ram 1703004021WL000422 Mani ram 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Maniram (000000)
343 BHITARWAR MP-03-004-021-002/507
(GADHOTA(P)) 		1703004021NRG23200420220011316 20/04/2022 Januka 1703004021WL000422 Januka 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Januka (000000)
344 BHITARWAR MP-03-004-021-002/508
(GADHOTA(P)) 		1703004021NRG23200420220011318 20/04/2022 Amar Singh 1703004021WL000422 Amar Singh 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 AmarSingh (000000)
345 BHITARWAR MP-03-004-021-002/508
(GADHOTA(P)) 		1703004021NRG23200420220011317 20/04/2022 Amar Singh 1703004021WL000422 Amar Singh 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 AmarSingh (000000)
346 BHITARWAR MP-03-004-021-002/509
(GADHOTA(P)) 		1703004021NRG23200420220011320 20/04/2022 Girraj 1703004021WL000422 Girraj 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Girraj (000000)
347 BHITARWAR MP-03-004-021-002/509
(GADHOTA(P)) 		1703004021NRG23200420220011319 20/04/2022 Girraj 1703004021WL000422 Girraj 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Girraj (000000)
348 BHITARWAR MP-03-004-021-002/510
(GADHOTA(P)) 		1703004021NRG23200420220011321 20/04/2022 Jeetendra 1703004021WL000422 Jeetendra 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Jeetendra (000000)
349 BHITARWAR MP-03-004-021-002/512
(GADHOTA(P)) 		1703004021NRG23200420220011323 20/04/2022 Simla 1703004021WL000422 Simla 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Simla (000000)
350 BHITARWAR MP-03-004-021-002/512
(GADHOTA(P)) 		1703004021NRG23200420220011322 20/04/2022 Simla 1703004021WL000422 Simla 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Simla (000000)
351 BHITARWAR MP-03-004-021-002/514
(GADHOTA(P)) 		1703004021NRG23200420220011324 20/04/2022 Sunil Baghel 1703004021WL000422 Sunil Baghel 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 SunilBaghel (000000)
352 BHITARWAR MP-03-004-021-002/516
(GADHOTA(P)) 		1703004021NRG23200420220011325 20/04/2022 Arvind Baghel 1703004021WL000422 Arvind Baghel 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 ArvindBaghel (000000)
353 BHITARWAR MP-03-004-021-002/517
(GADHOTA(P)) 		1703004021NRG23200420220011326 20/04/2022 MAAN SINGH 1703004021WL000422 MAAN SINGH 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 MAANSINGH (000000)
354 BHITARWAR MP-03-004-021-002/518
(GADHOTA(P)) 		1703004021NRG23200420220011328 20/04/2022 Kallu 1703004021WL000422 Kallu 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Kallu (000000)
355 BHITARWAR MP-03-004-021-002/518
(GADHOTA(P)) 		1703004021NRG23200420220011327 20/04/2022 Kallu 1703004021WL000422 Kallu 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Kallu (000000)
356 BHITARWAR MP-03-004-021-002/519
(GADHOTA(P)) 		1703004021NRG23200420220011329 20/04/2022 Vidhya Batham 1703004021WL000422 Vidhya Batham 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 VidhyaBatham (000000)
357 BHITARWAR MP-03-004-021-002/520
(GADHOTA(P)) 		1703004021NRG23200420220011331 20/04/2022 Imrat 1703004021WL000422 Imrat 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Imrat (000000)
358 BHITARWAR MP-03-004-021-002/520
(GADHOTA(P)) 		1703004021NRG23200420220011330 20/04/2022 Imrat 1703004021WL000422 Imrat 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Imrat (000000)
359 BHITARWAR MP-03-004-021-002/521
(GADHOTA(P)) 		1703004021NRG23200420220011333 20/04/2022 Babulal 1703004021WL000422 Babulal 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Babulal (000000)
360 BHITARWAR MP-03-004-021-002/521
(GADHOTA(P)) 		1703004021NRG23200420220011332 20/04/2022 Babulal 1703004021WL000422 Babulal 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Babulal (000000)
361 BHITARWAR MP-03-004-021-002/523
(GADHOTA(P)) 		1703004021NRG23200420220011334 20/04/2022 Dhanti 1703004021WL000422 Dhanti 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Dhanti (000000)
362 BHITARWAR MP-03-004-021-002/524
(GADHOTA(P)) 		1703004021NRG23200420220011337 20/04/2022 Raju 1703004021WL000422 Raju 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Raju (000000)
363 BHITARWAR MP-03-004-021-002/524
(GADHOTA(P)) 		1703004021NRG23200420220011336 20/04/2022 Raju 1703004021WL000422 Raju 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Raju (000000)
364 BHITARWAR MP-03-004-021-002/524
(GADHOTA(P)) 		1703004021NRG23200420220011335 20/04/2022 Raju 1703004021WL000422 Raju 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Raju (000000)
365 BHITARWAR MP-03-004-021-002/525
(GADHOTA(P)) 		1703004021NRG23200420220011338 20/04/2022 Ramesh 1703004021WL000422 Ramesh 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Ramesh (000000)
366 BHITARWAR MP-03-004-021-002/526
(GADHOTA(P)) 		1703004021NRG23200420220011340 20/04/2022 Patiram 1703004021WL000422 Patiram 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Patiram (000000)
367 BHITARWAR MP-03-004-021-002/526
(GADHOTA(P)) 		1703004021NRG23200420220011339 20/04/2022 Patiram 1703004021WL000422 Patiram 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Patiram (000000)
368 BHITARWAR MP-03-004-021-002/527
(GADHOTA(P)) 		1703004021NRG23200420220011341 20/04/2022 Vrandavan 1703004021WL000422 Vrandavan 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Vrandavan (000000)
369 BHITARWAR MP-03-004-021-002/528
(GADHOTA(P)) 		1703004021NRG23200420220011342 20/04/2022 Leela Bai 1703004021WL000422 Leela Bai 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 LeelaBai (000000)
370 BHITARWAR MP-03-004-021-002/530
(GADHOTA(P)) 		1703004021NRG23200420220011344 20/04/2022 Dharmendra 1703004021WL000422 Dharmendra 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Dharmendra (000000)
371 BHITARWAR MP-03-004-021-002/530
(GADHOTA(P)) 		1703004021NRG23200420220011343 20/04/2022 Dharmendra 1703004021WL000422 Dharmendra 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Dharmendra (000000)
372 BHITARWAR MP-03-004-021-002/531
(GADHOTA(P)) 		1703004021NRG23200420220011345 20/04/2022 Dinesh Parihar 1703004021WL000422 Dinesh Parihar 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 DineshParihar (000000)
373 BHITARWAR MP-03-004-021-002/532
(GADHOTA(P)) 		1703004021NRG23200420220011346 20/04/2022 Sheela Bai 1703004021WL000422 Sheela Bai 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 SheelaBai (000000)
374 BHITARWAR MP-03-004-021-002/533
(GADHOTA(P)) 		1703004021NRG23200420220011348 20/04/2022 Rahul 1703004021WL000422 Rahul 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Rahul (000000)
375 BHITARWAR MP-03-004-021-002/533
(GADHOTA(P)) 		1703004021NRG23200420220011347 20/04/2022 Rahul 1703004021WL000422 Rahul 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Rahul (000000)
376 BHITARWAR MP-03-004-037-001/101
(DHOWAT(P)) 		1703004037NRG23200420220011801 20/04/2022 deeman 1703004037WL000429 deeman 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 deeman (000000)
377 BHITARWAR MP-03-004-037-001/360
(DHOWAT(P)) 		1703004037NRG23200420220011835 20/04/2022 Pradeep 1703004037WL000429 Pradeep 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Pradeep (000000)
378 BHITARWAR MP-03-004-037-001/362
(DHOWAT(P)) 		1703004037NRG23200420220011836 20/04/2022 Laxmi 1703004037WL000429 Laxmi 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Laxmi (000000)
379 BHITARWAR MP-03-004-037-001/367
(DHOWAT(P)) 		1703004037NRG23200420220011837 20/04/2022 Rajesh 1703004037WL000429 Rajesh 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Rajesh (000000)
380 BHITARWAR MP-03-004-037-001/376
(DHOWAT(P)) 		1703004037NRG23200420220011840 20/04/2022 Prkash 1703004037WL000429 Prkash 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Prkash (000000)
381 BHITARWAR MP-03-004-037-001/426
(DHOWAT(P)) 		1703004037NRG23200420220011843 20/04/2022 Bhura dhanuk 1703004037WL000429 Bhura dhanuk 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Bhuradhanuk (000000)
382 BHITARWAR MP-03-004-037-001/428
(DHOWAT(P)) 		1703004037NRG23200420220011844 20/04/2022 Rameshwar 1703004037WL000429 Rameshwar 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Rameshwar (000000)
383 BHITARWAR MP-03-004-037-001/429
(DHOWAT(P)) 		1703004037NRG23200420220011845 20/04/2022 Mahesh rawat 1703004037WL000429 Mahesh rawat 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Maheshrawat (000000)
384 BHITARWAR MP-03-004-037-001/430
(DHOWAT(P)) 		1703004037NRG23200420220011846 20/04/2022 Nirdesh 1703004037WL000429 Nirdesh 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Nirdesh (000000)
385 BHITARWAR MP-03-004-037-001/83
(DHOWAT(P)) 		1703004037NRG23200420220011888 20/04/2022 ummed 1703004037WL000429 ummed 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 ummed (000000)
386 BHITARWAR MP-03-004-037-001/84
(DHOWAT(P)) 		1703004037NRG23200420220011889 20/04/2022 ratiram 1703004037WL000429 ratiram 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 ratiram (000000)
387 BHITARWAR MP-03-004-037-001/85
(DHOWAT(P)) 		1703004037NRG23200420220011890 20/04/2022 gulab 1703004037WL000429 gulab 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 gulab (000000)
388 BHITARWAR MP-03-004-037-001/87
(DHOWAT(P)) 		1703004037NRG23200420220011891 20/04/2022 ashok 1703004037WL000429 ashok 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 ashok (000000)
389 BHITARWAR MP-03-004-037-001/89
(DHOWAT(P)) 		1703004037NRG23200420220011893 20/04/2022 badri 1703004037WL000429 badri 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 badri (000000)
390 BHITARWAR MP-03-004-037-001/94
(DHOWAT(P)) 		1703004037NRG23200420220011917 20/04/2022 raju 1703004037WL000429 raju 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 raju (000000)
391 BHITARWAR MP-03-004-037-002/1002
(DHOWAT(P)) 		1703004037NRG23200420220011932 20/04/2022 Pradeep 1703004037WL000429 Pradeep 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Pradeep (000000)
392 BHITARWAR MP-03-004-037-002/1065
(DHOWAT(P)) 		1703004037NRG23200420220010997 20/04/2022 Birendra 1703004037WL000415 Birendra 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Birendra (000000)
393 BHITARWAR MP-03-004-037-002/1066
(DHOWAT(P)) 		1703004037NRG23200420220010998 20/04/2022 Kamlesh 1703004037WL000415 Kamlesh 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Kamlesh (000000)
394 BHITARWAR MP-03-004-037-002/1067
(DHOWAT(P)) 		1703004037NRG23200420220010999 20/04/2022 Prakash 1703004037WL000415 Prakash 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Prakash (000000)
395 BHITARWAR MP-03-004-037-002/1068
(DHOWAT(P)) 		1703004037NRG23200420220011000 20/04/2022 Kamal 1703004037WL000415 Kamal 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Kamal (000000)
396 BHITARWAR MP-03-004-037-002/1069
(DHOWAT(P)) 		1703004037NRG23200420220011001 20/04/2022 Javitri 1703004037WL000415 Javitri 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Javitri (000000)
397 BHITARWAR MP-03-004-037-002/1070
(DHOWAT(P)) 		1703004037NRG23200420220011002 20/04/2022 Deepak 1703004037WL000415 Deepak 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Deepak (000000)
398 BHITARWAR MP-03-004-037-002/1071
(DHOWAT(P)) 		1703004037NRG23200420220011003 20/04/2022 lallu 1703004037WL000415 lallu 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 lallu (000000)
399 BHITARWAR MP-03-004-037-002/1072
(DHOWAT(P)) 		1703004037NRG23200420220011004 20/04/2022 Amar singh 1703004037WL000415 Amar singh 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Amarsingh (000000)
400 BHITARWAR MP-03-004-037-002/1073
(DHOWAT(P)) 		1703004037NRG23200420220011005 20/04/2022 Hakim 1703004037WL000415 Hakim 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Hakim (000000)
401 BHITARWAR MP-03-004-037-002/1074
(DHOWAT(P)) 		1703004037NRG23200420220011006 20/04/2022 Sheela 1703004037WL000415 Sheela 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Sheela (000000)
402 BHITARWAR MP-03-004-037-002/1076
(DHOWAT(P)) 		1703004037NRG23200420220011007 20/04/2022 Pooja 1703004037WL000415 Pooja 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Pooja (000000)
403 BHITARWAR MP-03-004-037-002/1077
(DHOWAT(P)) 		1703004037NRG23200420220011008 20/04/2022 Bhagwan singh 1703004037WL000415 Bhagwan singh 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Bhagwansingh (000000)
404 BHITARWAR MP-03-004-037-002/1078
(DHOWAT(P)) 		1703004037NRG23200420220011009 20/04/2022 Suman 1703004037WL000415 Suman 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Suman (000000)
405 BHITARWAR MP-03-004-037-002/1079
(DHOWAT(P)) 		1703004037NRG23200420220011010 20/04/2022 Ramshwaroop 1703004037WL000415 Ramshwaroop 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Ramshwaroop (000000)
406 BHITARWAR MP-03-004-037-002/1080
(DHOWAT(P)) 		1703004037NRG23200420220011011 20/04/2022 Chanda 1703004037WL000415 Chanda 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Chanda (000000)
407 BHITARWAR MP-03-004-037-002/1083
(DHOWAT(P)) 		1703004037NRG23200420220011014 20/04/2022 Devkali 1703004037WL000415 Devkali 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Devkali (000000)
408 BHITARWAR MP-03-004-037-002/1084
(DHOWAT(P)) 		1703004037NRG23200420220011015 20/04/2022 Asha 1703004037WL000415 Asha 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 Asha (000000)
409 BHITARWAR MP-03-004-037-002/1086
(DHOWAT(P)) 		1703004037NRG23200420220011017 20/04/2022 RAVI KUMAR 1703004037WL000415 RAVI KUMAR 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 RAVIKUMAR (000000)
410 BHITARWAR MP-03-004-037-002/1088
(DHOWAT(P)) 		1703004037NRG23200420220011018 20/04/2022 VEERSINGH 1703004037WL000415 VEERSINGH 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 VEERSINGH (000000)
411 BHITARWAR MP-03-004-037-002/1091
(DHOWAT(P)) 		1703004037NRG23200420220011019 20/04/2022 VIDHYA 1703004037WL000415 VIDHYA 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 VIDHYA (000000)
412 BHITARWAR MP-03-004-037-002/1092
(DHOWAT(P)) 		1703004037NRG23200420220011020 20/04/2022 RAMBARAN 1703004037WL000415 RAMBARAN 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 RAMBARAN (000000)
413 BHITARWAR MP-03-004-037-002/1093
(DHOWAT(P)) 		1703004037NRG23200420220011021 20/04/2022 POORAN 1703004037WL000415 POORAN 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 POORAN (000000)
414 BHITARWAR MP-03-004-037-002/1094
(DHOWAT(P)) 		1703004037NRG23200420220011022 20/04/2022 MAHESH 1703004037WL000415 MAHESH 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 MAHESH (000000)
415 BHITARWAR MP-03-004-037-002/1096
(DHOWAT(P)) 		1703004037NRG23200420220011023 20/04/2022 DEEPAK 1703004037WL000415 DEEPAK 00691 IPOS0000001 1224 1224 Processed 06/05/2022 561311399 DEEPAK (000000)
SubTotal 242352 242352
416 BHITARWAR MP-03-004-037-001/90
(DHOWAT(P)) 		1703004037NRG23200420220011895 20/04/2022 balram 1703004037WL000429 balram 00697 BKID0MG9038 1224 1224 Rejected 09/05/2022 561311399 No Such Account
SubTotal 1224 1224
417 BHITARWAR MP-03-004-037-001/112
(DHOWAT(P)) 		1703004037NRG23200420220011820 20/04/2022 bheekam 1703004037WL000429 bheekam 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 561311399 bheekam (000000)
418 BHITARWAR MP-03-004-037-001/114
(DHOWAT(P)) 		1703004037NRG23200420220011821 20/04/2022 hakim 1703004037WL000429 hakim 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 561311399 hakim (000000)
419 BHITARWAR MP-03-004-037-001/120
(DHOWAT(P)) 		1703004037NRG23200420220011822 20/04/2022 kashiram 1703004037WL000429 kashiram 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 561311399 kashiram (000000)
420 BHITARWAR MP-03-004-037-001/122
(DHOWAT(P)) 		1703004037NRG23200420220011823 20/04/2022 devpal 1703004037WL000429 devpal 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 561311399 devpal (000000)
421 BHITARWAR MP-03-004-037-001/127
(DHOWAT(P)) 		1703004037NRG23200420220011824 20/04/2022 malkhan 1703004037WL000429 malkhan 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 561311399 malkhan (000000)
422 BHITARWAR MP-03-004-037-001/327
(DHOWAT(P)) 		1703004037NRG23200420220011825 20/04/2022 ajay rawat 1703004037WL000429 ajay rawat 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 561311399 ajayrawat (000000)
423 BHITARWAR MP-03-004-037-001/328
(DHOWAT(P)) 		1703004037NRG23200420220011826 20/04/2022 ramesh 1703004037WL000429 ramesh 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 561311399 ramesh (000000)
424 BHITARWAR MP-03-004-037-001/331
(DHOWAT(P)) 		1703004037NRG23200420220011827 20/04/2022 dhrub 1703004037WL000429 dhrub 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 561311399 dhrub (000000)
425 BHITARWAR MP-03-004-037-001/332
(DHOWAT(P)) 		1703004037NRG23200420220011828 20/04/2022 brajbhuishan 1703004037WL000429 brajbhuishan 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 561311399 brajbhuishan (000000)
426 BHITARWAR MP-03-004-037-001/334
(DHOWAT(P)) 		1703004037NRG23200420220011829 20/04/2022 man singh 1703004037WL000429 man singh 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 561311399 mansingh (000000)
427 BHITARWAR MP-03-004-037-001/335
(DHOWAT(P)) 		1703004037NRG23200420220011830 20/04/2022 neetu 1703004037WL000429 neetu 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 561311399 neetu (000000)
428 BHITARWAR MP-03-004-037-001/338
(DHOWAT(P)) 		1703004037NRG23200420220011832 20/04/2022 bhagwati 1703004037WL000429 bhagwati 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 561311399 bhagwati (000000)
429 BHITARWAR MP-03-004-037-001/353
(DHOWAT(P)) 		1703004037NRG23200420220011833 20/04/2022 Dinesh 1703004037WL000429 Dinesh 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 561311399 Dinesh (000000)
430 BHITARWAR MP-03-004-037-001/369
(DHOWAT(P)) 		1703004037NRG23200420220011838 20/04/2022 Ravindra 1703004037WL000429 Ravindra 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 561311399 Ravindra (000000)
431 BHITARWAR MP-03-004-037-001/370
(DHOWAT(P)) 		1703004037NRG23200420220011839 20/04/2022 Ranveer 1703004037WL000429 Ranveer 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 561311399 Ranveer (000000)
432 BHITARWAR MP-03-004-037-001/495
(DHOWAT(P)) 		1703004037NRG23200420220011849 20/04/2022 Sheela 1703004037WL000429 Sheela 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 561311399 Sheela (000000)
433 BHITARWAR MP-03-004-037-001/508
(DHOWAT(P)) 		1703004037NRG23200420220011853 20/04/2022 chanda bai 1703004037WL000429 chanda bai 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 561311399 chandabai (000000)
434 BHITARWAR MP-03-004-037-001/511
(DHOWAT(P)) 		1703004037NRG23200420220011854 20/04/2022 kalpna 1703004037WL000429 kalpna 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 561311399 kalpna (000000)
435 BHITARWAR MP-03-004-037-001/518
(DHOWAT(P)) 		1703004037NRG23200420220011856 20/04/2022 Suneeta 1703004037WL000429 Suneeta 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 561311399 Suneeta (000000)
436 BHITARWAR MP-03-004-037-001/519
(DHOWAT(P)) 		1703004037NRG23200420220011857 20/04/2022 Sheela 1703004037WL000429 Sheela 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 561311399 Sheela (000000)
437 BHITARWAR MP-03-004-037-001/522
(DHOWAT(P)) 		1703004037NRG23200420220011859 20/04/2022 Rajkumari 1703004037WL000429 Rajkumari 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 561311399 Rajkumari (000000)
438 BHITARWAR MP-03-004-037-001/525
(DHOWAT(P)) 		1703004037NRG23200420220011860 20/04/2022 Guddi bai 1703004037WL000429 Guddi bai 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 561311399 Guddibai (000000)
439 BHITARWAR MP-03-004-037-002/1018
(DHOWAT(P)) 		1703004037NRG23200420220011937 20/04/2022 Sanjay 1703004037WL000429 Sanjay 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 561311399 Sanjay (000000)
440 BHITARWAR MP-03-004-037-002/1020
(DHOWAT(P)) 		1703004037NRG23200420220011938 20/04/2022 Kewaliya 1703004037WL000429 Kewaliya 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 561311399 Kewaliya (000000)
441 BHITARWAR MP-03-004-037-002/1021
(DHOWAT(P)) 		1703004037NRG23200420220011939 20/04/2022 Siya 1703004037WL000429 Siya 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 561311399 Siya (000000)
442 BHITARWAR MP-03-004-037-002/1022
(DHOWAT(P)) 		1703004037NRG23200420220011940 20/04/2022 Preeti 1703004037WL000429 Preeti 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 561311399 Preeti (000000)
443 BHITARWAR MP-03-004-037-002/1026
(DHOWAT(P)) 		1703004037NRG23200420220011941 20/04/2022 Dhanti 1703004037WL000429 Dhanti 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 561311399 Dhanti (000000)
444 BHITARWAR MP-03-004-037-002/1027
(DHOWAT(P)) 		1703004037NRG23200420220011942 20/04/2022 Kallo 1703004037WL000429 Kallo 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 561311399 Kallo (000000)
445 BHITARWAR MP-03-004-037-002/1028
(DHOWAT(P)) 		1703004037NRG23200420220011943 20/04/2022 Shripat 1703004037WL000429 Shripat 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 561311399 Shripat (000000)
446 BHITARWAR MP-03-004-037-002/1029
(DHOWAT(P)) 		1703004037NRG23200420220011944 20/04/2022 Sirnam 1703004037WL000429 Sirnam 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 561311399 Sirnam (000000)
447 BHITARWAR MP-03-004-037-002/1030
(DHOWAT(P)) 		1703004037NRG23200420220011945 20/04/2022 Pooran 1703004037WL000429 Pooran 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 561311399 Pooran (000000)
448 BHITARWAR MP-03-004-037-002/1031
(DHOWAT(P)) 		1703004037NRG23200420220011946 20/04/2022 Sombati 1703004037WL000429 Sombati 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 561311399 Sombati (000000)
449 BHITARWAR MP-03-004-037-002/1033
(DHOWAT(P)) 		1703004037NRG23200420220011947 20/04/2022 LAdo 1703004037WL000429 LAdo 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 561311399 LAdo (000000)
450 BHITARWAR MP-03-004-037-002/1034
(DHOWAT(P)) 		1703004037NRG23200420220011948 20/04/2022 Ballu 1703004037WL000429 Ballu 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 561311399 Ballu (000000)
451 BHITARWAR MP-03-004-037-002/1125
(DHOWAT(P)) 		1703004037NRG23200420220011046 20/04/2022 REKHA 1703004037WL000415 REKHA 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 561311399 REKHA (000000)
452 BHITARWAR MP-03-004-037-002/1130
(DHOWAT(P)) 		1703004037NRG23200420220011047 20/04/2022 UMMED 1703004037WL000415 UMMED 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 561311399 UMMED (000000)
453 BHITARWAR MP-03-004-037-002/1131
(DHOWAT(P)) 		1703004037NRG23200420220011048 20/04/2022 RAVINDRA 1703004037WL000415 RAVINDRA 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 561311399 RAVINDRA (000000)
454 BHITARWAR MP-03-004-037-002/1132
(DHOWAT(P)) 		1703004037NRG23200420220011049 20/04/2022 KALABATI 1703004037WL000415 KALABATI 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 561311399 KALABATI (000000)
SubTotal 46512 46512
455 BHITARWAR MP-03-004-037-001/105
(DHOWAT(P)) 		1703004037NRG23200420220011818 20/04/2022 shivlal 1703004037WL000429 shivlal 00703 AIRP0000001 1224 1224 Processed 06/05/2022 561311399 shivlal (000000)
456 BHITARWAR MP-03-004-037-001/107
(DHOWAT(P)) 		1703004037NRG23200420220011819 20/04/2022 Jaylal 1703004037WL000429 Jaylal 00703 AIRP0000001 1224 1224 Processed 06/05/2022 561311399 Jaylal (000000)
457 BHITARWAR MP-03-004-037-001/377
(DHOWAT(P)) 		1703004037NRG23200420220011841 20/04/2022 Pancham 1703004037WL000429 Pancham 00703 AIRP0000001 1224 1224 Processed 06/05/2022 561311399 Pancham (000000)
458 BHITARWAR MP-03-004-037-001/424
(DHOWAT(P)) 		1703004037NRG23200420220011842 20/04/2022 Lokendra 1703004037WL000429 Lokendra 00703 AIRP0000001 1224 1224 Processed 06/05/2022 561311399 Lokendra (000000)
459 BHITARWAR MP-03-004-037-001/487
(DHOWAT(P)) 		1703004037NRG23200420220011847 20/04/2022 Malti Bai 1703004037WL000429 Malti Bai 00703 AIRP0000001 1224 1224 Processed 06/05/2022 561311399 MaltiBai (000000)
460 BHITARWAR MP-03-004-037-001/489
(DHOWAT(P)) 		1703004037NRG23200420220011848 20/04/2022 Bharti 1703004037WL000429 Bharti 00703 AIRP0000001 1224 1224 Processed 06/05/2022 561311399 Bharti (000000)
461 BHITARWAR MP-03-004-037-001/496
(DHOWAT(P)) 		1703004037NRG23200420220011850 20/04/2022 Suman Bai 1703004037WL000429 Suman Bai 00703 AIRP0000001 1224 1224 Processed 06/05/2022 561311399 SumanBai (000000)
462 BHITARWAR MP-03-004-037-001/498
(DHOWAT(P)) 		1703004037NRG23200420220011851 20/04/2022 Prabha bai 1703004037WL000429 Prabha bai 00703 AIRP0000001 1224 1224 Processed 06/05/2022 561311399 Prabhabai (000000)
463 BHITARWAR MP-03-004-037-001/501
(DHOWAT(P)) 		1703004037NRG23200420220011852 20/04/2022 Mamta 1703004037WL000429 Mamta 00703 AIRP0000001 1224 1224 Processed 06/05/2022 561311399 Mamta (000000)
464 BHITARWAR MP-03-004-037-001/514
(DHOWAT(P)) 		1703004037NRG23200420220011855 20/04/2022 manju 1703004037WL000429 manju 00703 AIRP0000001 1224 1224 Processed 06/05/2022 561311399 manju (000000)
465 BHITARWAR MP-03-004-037-001/521
(DHOWAT(P)) 		1703004037NRG23200420220011858 20/04/2022 sukhdevi 1703004037WL000429 sukhdevi 00703 AIRP0000001 1224 1224 Processed 06/05/2022 561311399 sukhdevi (000000)
466 BHITARWAR MP-03-004-037-001/532
(DHOWAT(P)) 		1703004037NRG23200420220011863 20/04/2022 meena 1703004037WL000429 meena 00703 AIRP0000001 1224 1224 Processed 06/05/2022 561311399 meena (000000)
467 BHITARWAR MP-03-004-037-001/538
(DHOWAT(P)) 		1703004037NRG23200420220011864 20/04/2022 reena 1703004037WL000429 reena 00703 AIRP0000001 1224 1224 Processed 06/05/2022 561311399 reena (000000)
468 BHITARWAR MP-03-004-037-001/550
(DHOWAT(P)) 		1703004037NRG23200420220011866 20/04/2022 deepa 1703004037WL000429 deepa 00703 AIRP0000001 1224 1224 Processed 06/05/2022 561311399 deepa (000000)
469 BHITARWAR MP-03-004-037-001/557
(DHOWAT(P)) 		1703004037NRG23200420220011867 20/04/2022 mahadevi 1703004037WL000429 mahadevi 00703 AIRP0000001 1224 1224 Processed 06/05/2022 561311399 mahadevi (000000)
470 BHITARWAR MP-03-004-037-001/560
(DHOWAT(P)) 		1703004037NRG23200420220011868 20/04/2022 manisha 1703004037WL000429 manisha 00703 AIRP0000001 1224 1224 Processed 06/05/2022 561311399 manisha (000000)
471 BHITARWAR MP-03-004-037-001/565
(DHOWAT(P)) 		1703004037NRG23200420220011869 20/04/2022 lata 1703004037WL000429 lata 00703 AIRP0000001 1224 1224 Processed 06/05/2022 561311399 lata (000000)
472 BHITARWAR MP-03-004-037-001/566
(DHOWAT(P)) 		1703004037NRG23200420220011870 20/04/2022 balo 1703004037WL000429 balo 00703 AIRP0000001 1224 1224 Processed 06/05/2022 561311399 balo (000000)
473 BHITARWAR MP-03-004-037-001/594
(DHOWAT(P)) 		1703004037NRG23200420220011873 20/04/2022 kaptan 1703004037WL000429 kaptan 00703 AIRP0000001 1224 1224 Processed 06/05/2022 561311399 kaptan (000000)
474 BHITARWAR MP-03-004-037-001/80
(DHOWAT(P)) 		1703004037NRG23200420220011887 20/04/2022 sughar singh 1703004037WL000429 sughar singh 00703 AIRP0000001 1224 1224 Processed 06/05/2022 561311399 sugharsingh (000000)
475 BHITARWAR MP-03-004-037-001/92
(DHOWAT(P)) 		1703004037NRG23200420220011911 20/04/2022 badam 1703004037WL000429 badam 00703 AIRP0000001 1224 1224 Processed 06/05/2022 561311399 badam (000000)
476 BHITARWAR MP-03-004-037-001/98
(DHOWAT(P)) 		1703004037NRG23200420220011923 20/04/2022 rakesh 1703004037WL000429 rakesh 00703 AIRP0000001 1224 1224 Processed 06/05/2022 561311399 rakesh (000000)
SubTotal 26928 26928
Total 582012 582012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_200422FTO_64109 Canara Bank CNRB0005445 Bhitarwar 4896
2 BHITARWAR MP1703004_200422FTO_64109 Central Bank Of India CBIN0284351 BHITARWAR 2448
3 BHITARWAR MP1703004_200422FTO_64109 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 17748
4 BHITARWAR MP1703004_200422FTO_64109 Union Bank of India UBIN0577260 DABRA 46512
5 BHITARWAR MP1703004_200422FTO_64109 Fino Payments Bank Ltd FINO0001446 MP RO 193392
6 BHITARWAR MP1703004_200422FTO_64109 India Post Payments Bank IPOS0000001 Gwalior 242352
7 BHITARWAR MP1703004_200422FTO_64109 Madhya Pradesh Gramin Bank BKID0MG9038 Bhitarwar 1224
8 BHITARWAR MP1703004_200422FTO_64109 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY (GWALIOR) 9792
9 BHITARWAR MP1703004_200422FTO_64109 Madhya Pradesh Gramin Bank BKID0NAMRGB BHITARWAR 36720
10 BHITARWAR MP1703004_200422FTO_64109 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 26928

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