Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:21:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_030522FTO_97417
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-03-004-048-003/113-A
(BADERABHARAS(P)) 		1703004048NRG23030520220029963 03/05/2022 atend 1703004048WL001103 atend 00045 BARB0JHAGWA 1224 1224 Rejected 13/05/2022 694415131 No Such Account
SubTotal 1224 1224
2 BHITARWAR MP-03-004-048-005/526
(BADERABHARAS(P)) 		1703004048NRG23030520220029965 03/05/2022 PRAVEEN 1703004048WL001103 PRAVEEN 00048 BKID0009450 1224 1224 Processed 13/05/2022 694415131 PRAVEEN (000000)
SubTotal 1224 1224
3 BHITARWAR MP-03-004-059-001/161
(BHARTHARI(P)) 		1703004059NRG23030520220029510 03/05/2022 Narayani Baghel 1703004059WL001086 Narayani Baghel 00048 BKID0009457 1224 1224 Processed 13/05/2022 694415131 NarayaniBaghel (000000)
SubTotal 1224 1224
4 BHITARWAR MP-03-004-048-002/5
(BADERABHARAS(P)) 		1703004048NRG23030520220029857 03/05/2022 sukharam 1703004048WL001101 sukharam 00048 BKID0009459 1224 1224 Processed 13/05/2022 694415131 sukharam (000000)
SubTotal 1224 1224
5 BHITARWAR MP-03-004-048-002/54
(BADERABHARAS(P)) 		1703004048NRG23030520220029959 03/05/2022 monu 1703004048WL001103 monu 00089 CBIN0281098 1224 1224 Processed 13/05/2022 694415131 monu (000000)
6 BHITARWAR MP-03-004-048-002/549
(BADERABHARAS(P)) 		1703004048NRG23030520220029961 03/05/2022 kamlesh 1703004048WL001103 kamlesh 00089 CBIN0281098 1224 1224 Processed 13/05/2022 694415131 kamlesh (000000)
7 BHITARWAR MP-03-004-048-002/549
(BADERABHARAS(P)) 		1703004048NRG23030520220029960 03/05/2022 rakesh 1703004048WL001103 rakesh 00089 CBIN0281098 1224 1224 Processed 13/05/2022 694415131 rakesh (000000)
SubTotal 3672 3672
8 BHITARWAR MP-03-004-001-001/1104
(AMROL(P)) 		1703004001NRG23030520220030035 03/05/2022 BASARATH 1703004001WL001107 BASARATH 00089 CBIN0281649 1224 1224 Processed 13/05/2022 694415131 BASARATH (000000)
9 BHITARWAR MP-03-004-001-001/1112
(AMROL(P)) 		1703004001NRG23030520220030037 03/05/2022 kareem 1703004001WL001107 kareem 00089 CBIN0281649 1224 1224 Processed 13/05/2022 694415131 kareem (000000)
10 BHITARWAR MP-03-004-001-001/1113
(AMROL(P)) 		1703004001NRG23030520220030038 03/05/2022 tilak 1703004001WL001107 tilak 00089 CBIN0281649 1224 1224 Processed 13/05/2022 694415131 tilak (000000)
11 BHITARWAR MP-03-004-001-001/1114
(AMROL(P)) 		1703004001NRG23030520220030039 03/05/2022 laxmi 1703004001WL001107 laxmi 00089 CBIN0281649 1224 1224 Processed 13/05/2022 694415131 laxmi (000000)
12 BHITARWAR MP-03-004-001-001/1115
(AMROL(P)) 		1703004001NRG23030520220030040 03/05/2022 pinki 1703004001WL001107 pinki 00089 CBIN0281649 1224 1224 Processed 13/05/2022 694415131 pinki (000000)
13 BHITARWAR MP-03-004-001-001/1123
(AMROL(P)) 		1703004001NRG23030520220030044 03/05/2022 SAMINA 1703004001WL001107 SAMINA 00089 CBIN0281649 1224 1224 Processed 13/05/2022 694415131 SAMINA (000000)
14 BHITARWAR MP-03-004-001-001/1128
(AMROL(P)) 		1703004001NRG23030520220030045 03/05/2022 RAMSHROOP 1703004001WL001107 RAMSHROOP 00089 CBIN0281649 1224 1224 Processed 13/05/2022 694415131 RAMSHROOP (000000)
15 BHITARWAR MP-03-004-001-001/1129
(AMROL(P)) 		1703004001NRG23030520220030046 03/05/2022 DHARMENDRA 1703004001WL001107 DHARMENDRA 00089 CBIN0281649 1224 1224 Processed 13/05/2022 694415131 DHARMENDRA (000000)
16 BHITARWAR MP-03-004-001-001/1185
(AMROL(P)) 		1703004001NRG23030520220030051 03/05/2022 sunil 1703004001WL001107 sunil 00089 CBIN0281649 1224 1224 Processed 13/05/2022 694415131 sunil (000000)
17 BHITARWAR MP-03-004-001-001/1191
(AMROL(P)) 		1703004001NRG23030520220030052 03/05/2022 KALLU 1703004001WL001107 KALLU 00089 CBIN0281649 1224 1224 Processed 13/05/2022 694415131 KALLU (000000)
18 BHITARWAR MP-03-004-001-001/1192
(AMROL(P)) 		1703004001NRG23030520220030053 03/05/2022 KIRAN 1703004001WL001107 KIRAN 00089 CBIN0281649 1224 1224 Processed 13/05/2022 694415131 KIRAN (000000)
19 BHITARWAR MP-03-004-001-001/1194
(AMROL(P)) 		1703004001NRG23030520220030054 03/05/2022 MEENA 1703004001WL001107 MEENA 00089 CBIN0281649 1224 1224 Processed 13/05/2022 694415131 MEENA (000000)
20 BHITARWAR MP-03-004-001-001/1195
(AMROL(P)) 		1703004001NRG23030520220030055 03/05/2022 BEJANTI 1703004001WL001107 BEJANTI 00089 CBIN0281649 1224 1224 Processed 13/05/2022 694415131 BEJANTI (000000)
21 BHITARWAR MP-03-004-001-001/1196
(AMROL(P)) 		1703004001NRG23030520220030056 03/05/2022 TRIVENI 1703004001WL001107 TRIVENI 00089 CBIN0281649 1224 1224 Processed 13/05/2022 694415131 TRIVENI (000000)
22 BHITARWAR MP-03-004-001-001/1197
(AMROL(P)) 		1703004001NRG23030520220030057 03/05/2022 LAXMI 1703004001WL001107 LAXMI 00089 CBIN0281649 1224 1224 Processed 13/05/2022 694415131 LAXMI (000000)
23 BHITARWAR MP-03-004-001-001/1198
(AMROL(P)) 		1703004001NRG23030520220030058 03/05/2022 SUNEETA 1703004001WL001107 SUNEETA 00089 CBIN0281649 1224 1224 Processed 13/05/2022 694415131 SUNEETA (000000)
24 BHITARWAR MP-03-004-001-001/1199
(AMROL(P)) 		1703004001NRG23030520220030059 03/05/2022 ANITA 1703004001WL001107 ANITA 00089 CBIN0281649 1224 1224 Processed 13/05/2022 694415131 ANITA (000000)
25 BHITARWAR MP-03-004-001-001/1205
(AMROL(P)) 		1703004001NRG23030520220030060 03/05/2022 BALLI 1703004001WL001107 BALLI 00089 CBIN0281649 1224 1224 Processed 13/05/2022 694415131 BALLI (000000)
26 BHITARWAR MP-03-004-006-001/369
(URVA(P)) 		1703004006NRG23290420220025110 03/05/2022 ukar 1703004006WL000881 ukar 00089 CBIN0281649 1224 1224 Processed 13/05/2022 694415131 ukar (000000)
27 BHITARWAR MP-03-004-006-001/425
(URVA(P)) 		1703004006NRG23290420220025112 03/05/2022 ramrahish 1703004006WL000882 ramrahish 00089 CBIN0281649 1224 1224 Processed 13/05/2022 694415131 ramrahish (000000)
28 BHITARWAR MP-03-004-006-001/442
(URVA(P)) 		1703004006NRG23290420220025119 03/05/2022 chiggaram 1703004006WL000886 chiggaram 00089 CBIN0281649 1224 1224 Processed 13/05/2022 694415131 chiggaram (000000)
29 BHITARWAR MP-03-004-006-001/504
(URVA(P)) 		1703004006NRG23290420220025115 03/05/2022 veersingh 1703004006WL000884 veersingh 00089 CBIN0281649 1224 1224 Processed 13/05/2022 694415131 veersingh (000000)
30 BHITARWAR MP-03-004-006-001/506
(URVA(P)) 		1703004006NRG23290420220025114 03/05/2022 vinod 1703004006WL000883 vinod 00089 CBIN0281649 1224 1224 Processed 13/05/2022 694415131 vinod (000000)
31 BHITARWAR MP-03-004-006-001/509
(URVA(P)) 		1703004006NRG23290420220025123 03/05/2022 sanjay 1703004006WL000888 sanjay 00089 CBIN0281649 1224 1224 Processed 13/05/2022 694415131 sanjay (000000)
32 BHITARWAR MP-03-004-006-001/510
(URVA(P)) 		1703004006NRG23290420220025126 03/05/2022 Bharat Singh Jat 1703004006WL000889 Bharat Singh Jat 00089 CBIN0281649 1224 1224 Processed 13/05/2022 694415131 BharatSinghJat (000000)
33 BHITARWAR MP-03-004-048-002/54
(BADERABHARAS(P)) 		1703004048NRG23030520220029958 03/05/2022 mukesh 1703004048WL001103 mukesh 00089 CBIN0281649 1224 1224 Processed 13/05/2022 694415131 mukesh (000000)
34 BHITARWAR MP-03-004-048-004/117-A
(BADERABHARAS(P)) 		1703004048NRG23030520220029754 03/05/2022 balkar 1703004048WL001097 balkar 00089 CBIN0281649 1224 1224 Processed 13/05/2022 694415131 balkar (000000)
35 BHITARWAR MP-03-004-048-004/193
(BADERABHARAS(P)) 		1703004048NRG23030520220029820 03/05/2022 SUNIL 1703004048WL001099 SUNIL 00089 CBIN0281649 1224 1224 Processed 13/05/2022 694415131 SUNIL (000000)
36 BHITARWAR MP-03-004-048-004/760
(BADERABHARAS(P)) 		1703004048NRG23030520220029777 03/05/2022 seetaram 1703004048WL001097 seetaram 00089 CBIN0281649 1224 1224 Processed 13/05/2022 694415131 seetaram (000000)
37 BHITARWAR MP-03-004-048-005/548-A
(BADERABHARAS(P)) 		1703004048NRG23030520220029809 03/05/2022 raghuvir 1703004048WL001098 raghuvir 00089 CBIN0281649 1224 1224 Processed 13/05/2022 694415131 raghuvir (000000)
SubTotal 36720 36720
38 BHITARWAR MP-03-004-048-005/548-A
(BADERABHARAS(P)) 		1703004048NRG23030520220029810 03/05/2022 chhavi 1703004048WL001098 chhavi 00089 CBIN0282046 1224 1224 Processed 13/05/2022 694415131 chhavi (000000)
SubTotal 1224 1224
39 BHITARWAR MP-03-004-081-001/1066
(HARSI(P)) 		1703004081NRG23030520220030150 03/05/2022 Jagdeesh batham 1703004081WL001111 Jagdeesh batham 00089 CBIN0284351 1224 1224 Processed 13/05/2022 694415131 Jagdeeshbatham (000000)
SubTotal 1224 1224
40 BHITARWAR MP-03-004-059-001/368
(BHARTHARI(P)) 		1703004059NRG23030520220029512 03/05/2022 Anguri bai 1703004059WL001086 Anguri bai 00089 CBIN0284688 1224 1224 Processed 13/05/2022 694415131 Anguribai (000000)
41 BHITARWAR MP-03-004-059-001/368
(BHARTHARI(P)) 		1703004059NRG23030520220029513 03/05/2022 Maan singh 1703004059WL001086 Maan singh 00089 CBIN0284688 1224 1224 Processed 13/05/2022 694415131 Maansingh (000000)
42 BHITARWAR MP-03-004-059-001/368
(BHARTHARI(P)) 		1703004059NRG23030520220029511 03/05/2022 Surendra singh 1703004059WL001086 Surendra singh 00089 CBIN0284688 1224 1224 Processed 13/05/2022 694415131 Surendrasingh (000000)
SubTotal 3672 3672
43 BHITARWAR MP-03-004-048-002/500
(BADERABHARAS(P)) 		1703004048NRG23030520220029859 03/05/2022 manisha 1703004048WL001101 manisha 00177 IOBA0002533 1224 1224 Processed 13/05/2022 694415131 manisha (000000)
SubTotal 1224 1224
44 BHITARWAR MP-03-004-048-005/447
(BADERABHARAS(P)) 		1703004048NRG23030520220029801 03/05/2022 neelam 1703004048WL001098 neelam 00177 IOBA0003132 1224 1224 Processed 13/05/2022 694415131 neelam (000000)
45 BHITARWAR MP-03-004-048-005/447
(BADERABHARAS(P)) 		1703004048NRG23030520220029800 03/05/2022 raghuraj 1703004048WL001098 raghuraj 00177 IOBA0003132 1224 1224 Processed 13/05/2022 694415131 raghuraj (000000)
SubTotal 2448 2448
46 BHITARWAR MP-03-004-059-001/521
(BHARTHARI(P)) 		1703004059NRG23030520220029514 03/05/2022 monu sharma 1703004059WL001086 monu sharma 00354 PUNB0654900 1224 1224 Processed 13/05/2022 694415131 monusharma (000000)
SubTotal 1224 1224
47 BHITARWAR MP-03-004-048-002/500
(BADERABHARAS(P)) 		1703004048NRG23030520220029858 03/05/2022 rajendra 1703004048WL001101 rajendra 00354 PUNB0988300 1224 1224 Processed 13/05/2022 694415131 rajendra (000000)
SubTotal 1224 1224
48 BHITARWAR MP-03-004-048-004/197
(BADERABHARAS(P)) 		1703004048NRG23030520220029821 03/05/2022 RAMESHWAR 1703004048WL001099 RAMESHWAR 00415 SBIN0002884 1224 1224 Processed 13/05/2022 694415131 RAMESHWAR (000000)
SubTotal 1224 1224
49 BHITARWAR MP-03-004-048-002/423
(BADERABHARAS(P)) 		1703004048NRG23030520220029812 03/05/2022 BAHADUR SAPERA 1703004048WL001099 BAHADUR SAPERA 00415 SBIN0004222 1224 1224 Processed 13/05/2022 694415131 BAHADURSAPERA (000000)
SubTotal 1224 1224
50 BHITARWAR MP-03-004-001-001/1093
(AMROL(P)) 		1703004001NRG23030520220030031 03/05/2022 tikaram 1703004001WL001107 tikaram 00415 SBIN0006889 1224 1224 Processed 13/05/2022 694415131 tikaram (000000)
51 BHITARWAR MP-03-004-001-001/1101
(AMROL(P)) 		1703004001NRG23030520220030032 03/05/2022 bhagvati 1703004001WL001107 bhagvati 00415 SBIN0006889 1224 1224 Processed 13/05/2022 694415131 bhagvati (000000)
52 BHITARWAR MP-03-004-001-001/1102
(AMROL(P)) 		1703004001NRG23030520220030033 03/05/2022 sandeep 1703004001WL001107 sandeep 00415 SBIN0006889 1224 1224 Processed 13/05/2022 694415131 sandeep (000000)
53 BHITARWAR MP-03-004-001-001/1103
(AMROL(P)) 		1703004001NRG23030520220030034 03/05/2022 MEHBOOB 1703004001WL001107 MEHBOOB 00415 SBIN0006889 1224 1224 Processed 13/05/2022 694415131 MEHBOOB (000000)
54 BHITARWAR MP-03-004-001-001/1107
(AMROL(P)) 		1703004001NRG23030520220030036 03/05/2022 GANGU 1703004001WL001107 GANGU 00415 SBIN0006889 1224 1224 Processed 13/05/2022 694415131 GANGU (000000)
55 BHITARWAR MP-03-004-001-001/1116
(AMROL(P)) 		1703004001NRG23030520220030041 03/05/2022 DEENDAYAL 1703004001WL001107 DEENDAYAL 00415 SBIN0006889 1224 1224 Processed 13/05/2022 694415131 DEENDAYAL (000000)
56 BHITARWAR MP-03-004-001-001/1119
(AMROL(P)) 		1703004001NRG23030520220030042 03/05/2022 PAPPU 1703004001WL001107 PAPPU 00415 SBIN0006889 1224 1224 Processed 13/05/2022 694415131 PAPPU (000000)
57 BHITARWAR MP-03-004-001-001/1120
(AMROL(P)) 		1703004001NRG23030520220030043 03/05/2022 SUMAN 1703004001WL001107 SUMAN 00415 SBIN0006889 1224 1224 Processed 13/05/2022 694415131 SUMAN (000000)
58 BHITARWAR MP-03-004-001-001/1134
(AMROL(P)) 		1703004001NRG23030520220030047 03/05/2022 BHURA 1703004001WL001107 BHURA 00415 SBIN0006889 1224 1224 Processed 13/05/2022 694415131 BHURA (000000)
59 BHITARWAR MP-03-004-001-001/1135
(AMROL(P)) 		1703004001NRG23030520220030048 03/05/2022 POOJA 1703004001WL001107 POOJA 00415 SBIN0006889 1224 1224 Processed 13/05/2022 694415131 POOJA (000000)
60 BHITARWAR MP-03-004-001-001/1159
(AMROL(P)) 		1703004001NRG23030520220030049 03/05/2022 ANGOORI 1703004001WL001107 ANGOORI 00415 SBIN0006889 1224 1224 Processed 13/05/2022 694415131 ANGOORI (000000)
61 BHITARWAR MP-03-004-001-001/1160
(AMROL(P)) 		1703004001NRG23030520220030050 03/05/2022 DHARMENDRA 1703004001WL001107 DHARMENDRA 00415 SBIN0006889 1224 1224 Processed 13/05/2022 694415131 DHARMENDRA (000000)
62 BHITARWAR MP-03-004-001-001/1206
(AMROL(P)) 		1703004001NRG23030520220030061 03/05/2022 SEEMA 1703004001WL001107 SEEMA 00415 SBIN0006889 1224 1224 Processed 13/05/2022 694415131 SEEMA (000000)
63 BHITARWAR MP-03-004-001-001/1211
(AMROL(P)) 		1703004001NRG23030520220030063 03/05/2022 KEDAR 1703004001WL001107 KEDAR 00415 SBIN0006889 1224 1224 Processed 13/05/2022 694415131 KEDAR (000000)
64 BHITARWAR MP-03-004-001-001/1212
(AMROL(P)) 		1703004001NRG23030520220030064 03/05/2022 KHER SINGH 1703004001WL001107 KHER SINGH 00415 SBIN0006889 1224 1224 Processed 13/05/2022 694415131 KHERSINGH (000000)
65 BHITARWAR MP-03-004-001-001/1218
(AMROL(P)) 		1703004001NRG23030520220030065 03/05/2022 ARTI 1703004001WL001107 ARTI 00415 SBIN0006889 1224 1224 Processed 13/05/2022 694415131 ARTI (000000)
66 BHITARWAR MP-03-004-048-002/465
(BADERABHARAS(P)) 		1703004048NRG23030520220029840 03/05/2022 NAVAL 1703004048WL001100 NAVAL 00415 SBIN0006889 1224 1224 Processed 13/05/2022 694415131 NAVAL (000000)
67 BHITARWAR MP-03-004-048-002/84
(BADERABHARAS(P)) 		1703004048NRG23030520220029796 03/05/2022 chhoti 1703004048WL001098 chhoti 00415 SBIN0006889 1224 1224 Processed 13/05/2022 694415131 chhoti (000000)
68 BHITARWAR MP-03-004-048-002/84
(BADERABHARAS(P)) 		1703004048NRG23030520220029797 03/05/2022 dhurv 1703004048WL001098 dhurv 00415 SBIN0006889 1224 1224 Processed 13/05/2022 694415131 dhurv (000000)
69 BHITARWAR MP-03-004-048-004/727
(BADERABHARAS(P)) 		1703004048NRG23030520220029798 03/05/2022 HAKIM 1703004048WL001098 HAKIM 00415 SBIN0006889 1224 1224 Processed 13/05/2022 694415131 HAKIM (000000)
SubTotal 24480 24480
70 BHITARWAR MP-03-004-081-001/1066
(HARSI(P)) 		1703004081NRG23030520220030151 03/05/2022 Nirasha 1703004081WL001111 Nirasha 00415 SBIN0030132 1224 1224 Processed 13/05/2022 694415131 Nirasha (000000)
SubTotal 1224 1224
71 BHITARWAR MP-03-004-001-001/1208
(AMROL(P)) 		1703004001NRG23030520220030062 03/05/2022 LAXMI 1703004001WL001107 LAXMI 00415 SBIN0030169 1224 1224 Processed 13/05/2022 694415131 LAXMI (000000)
72 BHITARWAR MP-03-004-048-002/100
(BADERABHARAS(P)) 		1703004048NRG23030520220029833 03/05/2022 rajkumari 1703004048WL001100 rajkumari 00415 SBIN0030169 1224 1224 Processed 13/05/2022 694415131 rajkumari (000000)
73 BHITARWAR MP-03-004-048-002/100
(BADERABHARAS(P)) 		1703004048NRG23030520220029832 03/05/2022 vishal 1703004048WL001100 vishal 00415 SBIN0030169 1224 1224 Processed 13/05/2022 694415131 vishal (000000)
74 BHITARWAR MP-03-004-048-002/408
(BADERABHARAS(P)) 		1703004048NRG23030520220029835 03/05/2022 kumkum 1703004048WL001100 kumkum 00415 SBIN0030169 1224 1224 Processed 13/05/2022 694415131 kumkum (000000)
75 BHITARWAR MP-03-004-048-002/408
(BADERABHARAS(P)) 		1703004048NRG23030520220029834 03/05/2022 santosh 1703004048WL001100 santosh 00415 SBIN0030169 1224 1224 Processed 13/05/2022 694415131 santosh (000000)
76 BHITARWAR MP-03-004-048-002/409
(BADERABHARAS(P)) 		1703004048NRG23030520220029837 03/05/2022 doli 1703004048WL001100 doli 00415 SBIN0030169 1224 1224 Processed 13/05/2022 694415131 doli (000000)
77 BHITARWAR MP-03-004-048-002/409
(BADERABHARAS(P)) 		1703004048NRG23030520220029836 03/05/2022 pramod 1703004048WL001100 pramod 00415 SBIN0030169 1224 1224 Processed 13/05/2022 694415131 pramod (000000)
78 BHITARWAR MP-03-004-048-002/423
(BADERABHARAS(P)) 		1703004048NRG23030520220029811 03/05/2022 KANAI SAPERA 1703004048WL001099 KANAI SAPERA 00415 SBIN0030169 1224 1224 Processed 13/05/2022 694415131 KANAISAPERA (000000)
79 BHITARWAR MP-03-004-048-002/426
(BADERABHARAS(P)) 		1703004048NRG23030520220029744 03/05/2022 guddi 1703004048WL001097 guddi 00415 SBIN0030169 1224 1224 Processed 13/05/2022 694415131 guddi (000000)
80 BHITARWAR MP-03-004-048-002/426
(BADERABHARAS(P)) 		1703004048NRG23030520220029743 03/05/2022 manfool 1703004048WL001097 manfool 00415 SBIN0030169 1224 1224 Processed 13/05/2022 694415131 manfool (000000)
81 BHITARWAR MP-03-004-048-002/430
(BADERABHARAS(P)) 		1703004048NRG23030520220029813 03/05/2022 BABULAL 1703004048WL001099 BABULAL 00415 SBIN0030169 1224 1224 Processed 13/05/2022 694415131 BABULAL (000000)
82 BHITARWAR MP-03-004-048-002/430
(BADERABHARAS(P)) 		1703004048NRG23030520220029814 03/05/2022 RAMKALI 1703004048WL001099 RAMKALI 00415 SBIN0030169 1224 1224 Processed 13/05/2022 694415131 RAMKALI (000000)
83 BHITARWAR MP-03-004-048-002/436
(BADERABHARAS(P)) 		1703004048NRG23030520220029745 03/05/2022 daruaa 1703004048WL001097 daruaa 00415 SBIN0030169 1224 1224 Processed 13/05/2022 694415131 daruaa (000000)
84 BHITARWAR MP-03-004-048-002/436
(BADERABHARAS(P)) 		1703004048NRG23030520220029746 03/05/2022 saguna 1703004048WL001097 saguna 00415 SBIN0030169 1224 1224 Processed 13/05/2022 694415131 saguna (000000)
85 BHITARWAR MP-03-004-048-002/453
(BADERABHARAS(P)) 		1703004048NRG23030520220029838 03/05/2022 JAYANTI 1703004048WL001100 JAYANTI 00415 SBIN0030169 1224 1224 Processed 13/05/2022 694415131 JAYANTI (000000)
86 BHITARWAR MP-03-004-048-002/454
(BADERABHARAS(P)) 		1703004048NRG23030520220029839 03/05/2022 DHANVANTAR 1703004048WL001100 DHANVANTAR 00415 SBIN0030169 1224 1224 Processed 13/05/2022 694415131 DHANVANTAR (000000)
87 BHITARWAR MP-03-004-048-002/460
(BADERABHARAS(P)) 		1703004048NRG23030520220029795 03/05/2022 BHANSINGH 1703004048WL001098 BHANSINGH 00415 SBIN0030169 1224 1224 Processed 13/05/2022 694415131 BHANSINGH (000000)
88 BHITARWAR MP-03-004-048-002/468
(BADERABHARAS(P)) 		1703004048NRG23030520220029841 03/05/2022 LAKSHMAN 1703004048WL001100 LAKSHMAN 00415 SBIN0030169 1224 1224 Processed 13/05/2022 694415131 LAKSHMAN (000000)
89 BHITARWAR MP-03-004-048-002/468
(BADERABHARAS(P)) 		1703004048NRG23030520220029842 03/05/2022 PAPPI 1703004048WL001100 PAPPI 00415 SBIN0030169 1224 1224 Processed 13/05/2022 694415131 PAPPI (000000)
90 BHITARWAR MP-03-004-048-002/5
(BADERABHARAS(P)) 		1703004048NRG23030520220029856 03/05/2022 fateh 1703004048WL001101 fateh 00415 SBIN0030169 1224 1224 Processed 13/05/2022 694415131 fateh (000000)
91 BHITARWAR MP-03-004-048-002/552
(BADERABHARAS(P)) 		1703004048NRG23030520220029748 03/05/2022 DOLLY 1703004048WL001097 DOLLY 00415 SBIN0030169 1224 1224 Processed 13/05/2022 694415131 DOLLY (000000)
92 BHITARWAR MP-03-004-048-002/552
(BADERABHARAS(P)) 		1703004048NRG23030520220029747 03/05/2022 PRAMOD 1703004048WL001097 PRAMOD 00415 SBIN0030169 1224 1224 Processed 13/05/2022 694415131 PRAMOD (000000)
93 BHITARWAR MP-03-004-048-002/64
(BADERABHARAS(P)) 		1703004048NRG23030520220029861 03/05/2022 rajkumari 1703004048WL001101 rajkumari 00415 SBIN0030169 1224 1224 Processed 13/05/2022 694415131 rajkumari (000000)
94 BHITARWAR MP-03-004-048-002/64
(BADERABHARAS(P)) 		1703004048NRG23030520220029860 03/05/2022 vishal 1703004048WL001101 vishal 00415 SBIN0030169 1224 1224 Processed 13/05/2022 694415131 vishal (000000)
95 BHITARWAR MP-03-004-048-002/742
(BADERABHARAS(P)) 		1703004048NRG23030520220029750 03/05/2022 neetu 1703004048WL001097 neetu 00415 SBIN0030169 1224 1224 Processed 13/05/2022 694415131 neetu (000000)
96 BHITARWAR MP-03-004-048-002/742
(BADERABHARAS(P)) 		1703004048NRG23030520220029749 03/05/2022 suraj 1703004048WL001097 suraj 00415 SBIN0030169 1224 1224 Processed 13/05/2022 694415131 suraj (000000)
97 BHITARWAR MP-03-004-048-002/744
(BADERABHARAS(P)) 		1703004048NRG23030520220029751 03/05/2022 bharat 1703004048WL001097 bharat 00415 SBIN0030169 1224 1224 Processed 13/05/2022 694415131 bharat (000000)
98 BHITARWAR MP-03-004-048-002/744
(BADERABHARAS(P)) 		1703004048NRG23030520220029752 03/05/2022 jasoda 1703004048WL001097 jasoda 00415 SBIN0030169 1224 1224 Processed 13/05/2022 694415131 jasoda (000000)
99 BHITARWAR MP-03-004-048-002/86
(BADERABHARAS(P)) 		1703004048NRG23030520220029862 03/05/2022 lakhan 1703004048WL001101 lakhan 00415 SBIN0030169 1224 1224 Processed 13/05/2022 694415131 lakhan (000000)
100 BHITARWAR MP-03-004-048-003/1-B
(BADERABHARAS(P)) 		1703004048NRG23030520220029962 03/05/2022 sarita 1703004048WL001103 sarita 00415 SBIN0030169 1224 1224 Processed 13/05/2022 694415131 sarita (000000)
101 BHITARWAR MP-03-004-048-003/113
(BADERABHARAS(P)) 		1703004048NRG23030520220029815 03/05/2022 AKASH 1703004048WL001099 AKASH 00415 SBIN0030169 1224 1224 Processed 13/05/2022 694415131 AKASH (000000)
102 BHITARWAR MP-03-004-048-003/114
(BADERABHARAS(P)) 		1703004048NRG23030520220029816 03/05/2022 RAMPREET 1703004048WL001099 RAMPREET 00415 SBIN0030169 1224 1224 Processed 13/05/2022 694415131 RAMPREET (000000)
103 BHITARWAR MP-03-004-048-003/21
(BADERABHARAS(P)) 		1703004048NRG23030520220029817 03/05/2022 deewan 1703004048WL001099 deewan 00415 SBIN0030169 1224 1224 Processed 13/05/2022 694415131 deewan (000000)
104 BHITARWAR MP-03-004-048-003/21
(BADERABHARAS(P)) 		1703004048NRG23030520220029818 03/05/2022 munni 1703004048WL001099 munni 00415 SBIN0030169 1224 1224 Processed 13/05/2022 694415131 munni (000000)
105 BHITARWAR MP-03-004-048-004/113-A
(BADERABHARAS(P)) 		1703004048NRG23030520220029753 03/05/2022 batto 1703004048WL001097 batto 00415 SBIN0030169 1224 1224 Processed 13/05/2022 694415131 batto (000000)
106 BHITARWAR MP-03-004-048-004/126
(BADERABHARAS(P)) 		1703004048NRG23030520220029843 03/05/2022 gabbar 1703004048WL001100 gabbar 00415 SBIN0030169 1224 1224 Rejected 13/05/2022 694415131 No Such Account
107 BHITARWAR MP-03-004-048-004/126
(BADERABHARAS(P)) 		1703004048NRG23030520220029844 03/05/2022 santo 1703004048WL001100 santo 00415 SBIN0030169 1224 1224 Processed 13/05/2022 694415131 santo (000000)
108 BHITARWAR MP-03-004-048-004/130
(BADERABHARAS(P)) 		1703004048NRG23030520220029845 03/05/2022 premsingh 1703004048WL001100 premsingh 00415 SBIN0030169 1224 1224 Processed 13/05/2022 694415131 premsingh (000000)
109 BHITARWAR MP-03-004-048-004/130
(BADERABHARAS(P)) 		1703004048NRG23030520220029846 03/05/2022 savitri 1703004048WL001100 savitri 00415 SBIN0030169 1224 1224 Processed 13/05/2022 694415131 savitri (000000)
110 BHITARWAR MP-03-004-048-004/193
(BADERABHARAS(P)) 		1703004048NRG23030520220029819 03/05/2022 ramveer 1703004048WL001099 ramveer 00415 SBIN0030169 1224 1224 Processed 13/05/2022 694415131 ramveer (000000)
111 BHITARWAR MP-03-004-048-004/197
(BADERABHARAS(P)) 		1703004048NRG23030520220029822 03/05/2022 RAMESHWAR 1703004048WL001099 RAMESHWAR 00415 SBIN0030169 1224 1224 Processed 13/05/2022 694415131 RAMESHWAR (000000)
112 BHITARWAR MP-03-004-048-004/199
(BADERABHARAS(P)) 		1703004048NRG23030520220029867 03/05/2022 mithlesh 1703004048WL001101 mithlesh 00415 SBIN0030169 1224 1224 Processed 13/05/2022 694415131 mithlesh (000000)
113 BHITARWAR MP-03-004-048-004/199
(BADERABHARAS(P)) 		1703004048NRG23030520220029866 03/05/2022 ranveer 1703004048WL001101 ranveer 00415 SBIN0030169 1224 1224 Processed 13/05/2022 694415131 ranveer (000000)
114 BHITARWAR MP-03-004-048-004/310
(BADERABHARAS(P)) 		1703004048NRG23030520220029823 03/05/2022 bachu 1703004048WL001099 bachu 00415 SBIN0030169 1224 1224 Processed 13/05/2022 694415131 bachu (000000)
115 BHITARWAR MP-03-004-048-004/310
(BADERABHARAS(P)) 		1703004048NRG23030520220029824 03/05/2022 munni 1703004048WL001099 munni 00415 SBIN0030169 1224 1224 Processed 13/05/2022 694415131 munni (000000)
116 BHITARWAR MP-03-004-048-004/311
(BADERABHARAS(P)) 		1703004048NRG23030520220029825 03/05/2022 jasrath 1703004048WL001099 jasrath 00415 SBIN0030169 1224 1224 Processed 13/05/2022 694415131 jasrath (000000)
117 BHITARWAR MP-03-004-048-004/311
(BADERABHARAS(P)) 		1703004048NRG23030520220029826 03/05/2022 sheela 1703004048WL001099 sheela 00415 SBIN0030169 1224 1224 Processed 13/05/2022 694415131 sheela (000000)
118 BHITARWAR MP-03-004-048-004/407
(BADERABHARAS(P)) 		1703004048NRG23030520220029761 03/05/2022 FULBA 1703004048WL001097 FULBA 00415 SBIN0030169 1224 1224 Processed 13/05/2022 694415131 FULBA (000000)
119 BHITARWAR MP-03-004-048-004/631
(BADERABHARAS(P)) 		1703004048NRG23030520220029776 03/05/2022 SIRNAAM 1703004048WL001097 SIRNAAM 00415 SBIN0030169 1224 1224 Processed 13/05/2022 694415131 SIRNAAM (000000)
120 BHITARWAR MP-03-004-048-004/634
(BADERABHARAS(P)) 		1703004048NRG23030520220029827 03/05/2022 kalyan 1703004048WL001099 kalyan 00415 SBIN0030169 1224 1224 Processed 13/05/2022 694415131 kalyan (000000)
121 BHITARWAR MP-03-004-048-004/634
(BADERABHARAS(P)) 		1703004048NRG23030520220029828 03/05/2022 mahadevi 1703004048WL001099 mahadevi 00415 SBIN0030169 1224 1224 Processed 13/05/2022 694415131 mahadevi (000000)
122 BHITARWAR MP-03-004-048-004/740
(BADERABHARAS(P)) 		1703004048NRG23030520220029799 03/05/2022 MALKHAN 1703004048WL001098 MALKHAN 00415 SBIN0030169 1224 1224 Processed 13/05/2022 694415131 MALKHAN (000000)
123 BHITARWAR MP-03-004-048-004/755
(BADERABHARAS(P)) 		1703004048NRG23030520220029829 03/05/2022 rampal 1703004048WL001099 rampal 00415 SBIN0030169 1224 1224 Processed 13/05/2022 694415131 rampal (000000)
124 BHITARWAR MP-03-004-048-004/811
(BADERABHARAS(P)) 		1703004048NRG23030520220029780 03/05/2022 gayatri 1703004048WL001097 gayatri 00415 SBIN0030169 1224 1224 Processed 13/05/2022 694415131 gayatri (000000)
125 BHITARWAR MP-03-004-048-004/99
(BADERABHARAS(P)) 		1703004048NRG23030520220029787 03/05/2022 doli 1703004048WL001097 doli 00415 SBIN0030169 1224 1224 Processed 13/05/2022 694415131 doli (000000)
126 BHITARWAR MP-03-004-048-004/99
(BADERABHARAS(P)) 		1703004048NRG23030520220029788 03/05/2022 doli 1703004048WL001097 doli 00415 SBIN0030169 1224 1224 Processed 13/05/2022 694415131 doli (000000)
127 BHITARWAR MP-03-004-048-005/122-A
(BADERABHARAS(P)) 		1703004048NRG23030520220029874 03/05/2022 jagat singh 1703004048WL001101 jagat singh 00415 SBIN0030169 1224 1224 Processed 13/05/2022 694415131 jagatsingh (000000)
128 BHITARWAR MP-03-004-048-005/122-A
(BADERABHARAS(P)) 		1703004048NRG23030520220029875 03/05/2022 kamla 1703004048WL001101 kamla 00415 SBIN0030169 1224 1224 Processed 13/05/2022 694415131 kamla (000000)
129 BHITARWAR MP-03-004-048-005/123-A
(BADERABHARAS(P)) 		1703004048NRG23030520220029877 03/05/2022 bharat 1703004048WL001101 bharat 00415 SBIN0030169 1224 1224 Processed 13/05/2022 694415131 bharat (000000)
130 BHITARWAR MP-03-004-048-005/123-A
(BADERABHARAS(P)) 		1703004048NRG23030520220029876 03/05/2022 rajendra 1703004048WL001101 rajendra 00415 SBIN0030169 1224 1224 Processed 13/05/2022 694415131 rajendra (000000)
131 BHITARWAR MP-03-004-048-005/124-A
(BADERABHARAS(P)) 		1703004048NRG23030520220029878 03/05/2022 reena 1703004048WL001101 reena 00415 SBIN0030169 1224 1224 Processed 13/05/2022 694415131 reena (000000)
132 BHITARWAR MP-03-004-048-005/177
(BADERABHARAS(P)) 		1703004048NRG23030520220029849 03/05/2022 satvir 1703004048WL001100 satvir 00415 SBIN0030169 1224 1224 Processed 13/05/2022 694415131 satvir (000000)
133 BHITARWAR MP-03-004-048-005/455
(BADERABHARAS(P)) 		1703004048NRG23030520220029803 03/05/2022 ramdulari 1703004048WL001098 ramdulari 00415 SBIN0030169 1224 1224 Processed 13/05/2022 694415131 ramdulari (000000)
134 BHITARWAR MP-03-004-048-005/455
(BADERABHARAS(P)) 		1703004048NRG23030520220029802 03/05/2022 uttam 1703004048WL001098 uttam 00415 SBIN0030169 1224 1224 Processed 13/05/2022 694415131 uttam (000000)
135 BHITARWAR MP-03-004-048-005/510
(BADERABHARAS(P)) 		1703004048NRG23030520220029804 03/05/2022 ahvaran 1703004048WL001098 ahvaran 00415 SBIN0030169 1224 1224 Processed 13/05/2022 694415131 ahvaran (000000)
136 BHITARWAR MP-03-004-048-005/514
(BADERABHARAS(P)) 		1703004048NRG23030520220029806 03/05/2022 Guddi 1703004048WL001098 Guddi 00415 SBIN0030169 1224 1224 Processed 13/05/2022 694415131 Guddi (000000)
137 BHITARWAR MP-03-004-048-005/514
(BADERABHARAS(P)) 		1703004048NRG23030520220029805 03/05/2022 Narendra 1703004048WL001098 Narendra 00415 SBIN0030169 1224 1224 Processed 13/05/2022 694415131 Narendra (000000)
138 BHITARWAR MP-03-004-048-005/519
(BADERABHARAS(P)) 		1703004048NRG23030520220029964 03/05/2022 brijesh 1703004048WL001103 brijesh 00415 SBIN0030169 1224 1224 Processed 13/05/2022 694415131 brijesh (000000)
139 BHITARWAR MP-03-004-048-005/520
(BADERABHARAS(P)) 		1703004048NRG23030520220029851 03/05/2022 ASHA 1703004048WL001100 ASHA 00415 SBIN0030169 1224 1224 Processed 13/05/2022 694415131 ASHA (000000)
140 BHITARWAR MP-03-004-048-005/520
(BADERABHARAS(P)) 		1703004048NRG23030520220029850 03/05/2022 SONERAM 1703004048WL001100 SONERAM 00415 SBIN0030169 1224 1224 Processed 13/05/2022 694415131 SONERAM (000000)
141 BHITARWAR MP-03-004-048-005/524
(BADERABHARAS(P)) 		1703004048NRG23030520220029853 03/05/2022 manjesh 1703004048WL001100 manjesh 00415 SBIN0030169 1224 1224 Processed 13/05/2022 694415131 manjesh (000000)
142 BHITARWAR MP-03-004-048-005/524
(BADERABHARAS(P)) 		1703004048NRG23030520220029852 03/05/2022 ramveer 1703004048WL001100 ramveer 00415 SBIN0030169 1224 1224 Processed 13/05/2022 694415131 ramveer (000000)
143 BHITARWAR MP-03-004-048-005/547-A
(BADERABHARAS(P)) 		1703004048NRG23030520220029807 03/05/2022 bhagchand 1703004048WL001098 bhagchand 00415 SBIN0030169 1224 1224 Processed 13/05/2022 694415131 bhagchand (000000)
SubTotal 89352 89352
144 BHITARWAR MP-03-004-048-005/547-A
(BADERABHARAS(P)) 		1703004048NRG23030520220029808 03/05/2022 chutto 1703004048WL001098 chutto 00415 SBIN0030417 1224 1224 Processed 13/05/2022 694415131 chutto (000000)
SubTotal 1224 1224
145 BHITARWAR MP-03-004-006-001/166
(URVA(P)) 		1703004006NRG23290420220025127 03/05/2022 Harnam 1703004006WL000890 Harnam 00688 FINO0001001 1224 1224 Processed 13/05/2022 694415131 Harnam (000000)
146 BHITARWAR MP-03-004-006-001/455
(URVA(P)) 		1703004006NRG23290420220025125 03/05/2022 anil 1703004006WL000889 anil 00688 FINO0001001 1224 1224 Processed 13/05/2022 694415131 anil (000000)
147 BHITARWAR MP-03-004-006-001/503
(URVA(P)) 		1703004006NRG23290420220025120 03/05/2022 khanna 1703004006WL000886 khanna 00688 FINO0001001 1224 1224 Processed 13/05/2022 694415131 khanna (000000)
148 BHITARWAR MP-03-004-006-001/507
(URVA(P)) 		1703004006NRG23290420220025116 03/05/2022 manoj jatav 1703004006WL000884 manoj jatav 00688 FINO0001001 1224 1224 Processed 13/05/2022 694415131 manojjatav (000000)
149 BHITARWAR MP-03-004-006-001/527
(URVA(P)) 		1703004006NRG23290420220025124 03/05/2022 sonu 1703004006WL000888 sonu 00688 FINO0001001 1224 1224 Processed 13/05/2022 694415131 sonu (000000)
150 BHITARWAR MP-03-004-006-001/534
(URVA(P)) 		1703004006NRG23290420220025118 03/05/2022 Banti Jatav 1703004006WL000885 Banti Jatav 00688 FINO0001001 1224 1224 Processed 13/05/2022 694415131 BantiJatav (000000)
151 BHITARWAR MP-03-004-006-001/536
(URVA(P)) 		1703004006NRG23290420220025113 03/05/2022 Rahul Jatav 1703004006WL000882 Rahul Jatav 00688 FINO0001001 1224 1224 Processed 13/05/2022 694415131 RahulJatav (000000)
152 BHITARWAR MP-03-004-006-001/543
(URVA(P)) 		1703004006NRG23290420220025111 03/05/2022 bhagvan singh 1703004006WL000881 bhagvan singh 00688 FINO0001001 1224 1224 Processed 13/05/2022 694415131 bhagvansingh (000000)
153 BHITARWAR MP-03-004-041-001/1035
(PALAYCHHA(P)) 		1703004041NRG23030520220030342 03/05/2022 bhavar singh 1703004041WL001117 bhavar singh 00688 FINO0001001 1224 1224 Processed 13/05/2022 694415131 bhavarsingh (000000)
154 BHITARWAR MP-03-004-041-001/1035
(PALAYCHHA(P)) 		1703004041NRG23030520220030343 03/05/2022 bhavar singh 1703004041WL001117 bhavar singh 00688 FINO0001001 1224 1224 Processed 13/05/2022 694415131 bhavarsingh (000000)
155 BHITARWAR MP-03-004-041-001/1036
(PALAYCHHA(P)) 		1703004041NRG23030520220030344 03/05/2022 kamlesh 1703004041WL001117 kamlesh 00688 FINO0001001 1224 1224 Processed 13/05/2022 694415131 kamlesh (000000)
156 BHITARWAR MP-03-004-041-001/1036
(PALAYCHHA(P)) 		1703004041NRG23030520220030345 03/05/2022 kamlesh 1703004041WL001117 kamlesh 00688 FINO0001001 1224 1224 Processed 13/05/2022 694415131 kamlesh (000000)
157 BHITARWAR MP-03-004-041-001/1040
(PALAYCHHA(P)) 		1703004041NRG23030520220030346 03/05/2022 anil 1703004041WL001117 anil 00688 FINO0001001 1224 1224 Processed 13/05/2022 694415131 anil (000000)
158 BHITARWAR MP-03-004-041-001/1041
(PALAYCHHA(P)) 		1703004041NRG23030520220030347 03/05/2022 ghanshyam 1703004041WL001117 ghanshyam 00688 FINO0001001 1224 1224 Processed 13/05/2022 694415131 ghanshyam (000000)
159 BHITARWAR MP-03-004-041-001/1041
(PALAYCHHA(P)) 		1703004041NRG23030520220030348 03/05/2022 ghanshyam 1703004041WL001117 ghanshyam 00688 FINO0001001 1224 1224 Processed 13/05/2022 694415131 ghanshyam (000000)
160 BHITARWAR MP-03-004-041-001/1042
(PALAYCHHA(P)) 		1703004041NRG23030520220030349 03/05/2022 sonu khateek 1703004041WL001117 sonu khateek 00688 FINO0001001 1224 1224 Processed 13/05/2022 694415131 sonukhateek (000000)
161 BHITARWAR MP-03-004-041-001/1043
(PALAYCHHA(P)) 		1703004041NRG23030520220030350 03/05/2022 parveen bano 1703004041WL001117 parveen bano 00688 FINO0001001 1224 1224 Processed 13/05/2022 694415131 parveenbano (000000)
162 BHITARWAR MP-03-004-041-001/1045
(PALAYCHHA(P)) 		1703004041NRG23030520220030351 03/05/2022 bhura 1703004041WL001117 bhura 00688 FINO0001001 1224 1224 Processed 13/05/2022 694415131 bhura (000000)
163 BHITARWAR MP-03-004-041-001/1045
(PALAYCHHA(P)) 		1703004041NRG23030520220030352 03/05/2022 bhura 1703004041WL001117 bhura 00688 FINO0001001 1224 1224 Processed 13/05/2022 694415131 bhura (000000)
164 BHITARWAR MP-03-004-041-001/1046
(PALAYCHHA(P)) 		1703004041NRG23030520220030353 03/05/2022 dwarikadeen 1703004041WL001117 dwarikadeen 00688 FINO0001001 1224 1224 Processed 13/05/2022 694415131 dwarikadeen (000000)
165 BHITARWAR MP-03-004-041-001/1046
(PALAYCHHA(P)) 		1703004041NRG23030520220030354 03/05/2022 dwarikadeen 1703004041WL001117 dwarikadeen 00688 FINO0001001 1224 1224 Processed 13/05/2022 694415131 dwarikadeen (000000)
166 BHITARWAR MP-03-004-041-001/1047
(PALAYCHHA(P)) 		1703004041NRG23030520220030355 03/05/2022 shamshad ali 1703004041WL001117 shamshad ali 00688 FINO0001001 1224 1224 Processed 13/05/2022 694415131 shamshadali (000000)
167 BHITARWAR MP-03-004-041-001/1048
(PALAYCHHA(P)) 		1703004041NRG23030520220030356 03/05/2022 faheem 1703004041WL001117 faheem 00688 FINO0001001 1224 1224 Processed 13/05/2022 694415131 faheem (000000)
168 BHITARWAR MP-03-004-041-001/1051
(PALAYCHHA(P)) 		1703004041NRG23030520220030357 03/05/2022 sajid ali 1703004041WL001117 sajid ali 00688 FINO0001001 1224 1224 Processed 13/05/2022 694415131 sajidali (000000)
169 BHITARWAR MP-03-004-041-001/1056
(PALAYCHHA(P)) 		1703004041NRG23030520220030358 03/05/2022 golu ali 1703004041WL001117 golu ali 00688 FINO0001001 1224 1224 Processed 13/05/2022 694415131 goluali (000000)
170 BHITARWAR MP-03-004-041-001/1192
(PALAYCHHA(P)) 		1703004041NRG23030520220030365 03/05/2022 ARMAN ALI 1703004041WL001117 ARMAN ALI 00688 FINO0001001 1224 1224 Rejected 13/05/2022 694415131 Account reached maximum Debit/Credit limit set on account by Bank
SubTotal 31824 31824
171 BHITARWAR MP-03-004-006-001/538
(URVA(P)) 		1703004006NRG23290420220025122 03/05/2022 manoj 1703004006WL000887 manoj 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 manoj (000000)
172 BHITARWAR MP-03-004-006-001/539
(URVA(P)) 		1703004006NRG23290420220025129 03/05/2022 sandeeo 1703004006WL000890 sandeeo 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 sandeeo (000000)
173 BHITARWAR MP-03-004-018-002/643
(KHEDABHITARWAR(P)) 		1703004041NRG23030520220030413 03/05/2022 anil 1703004041WL001118 anil 00688 FINO0001446 816 816 Processed 13/05/2022 694415131 anil (000000)
174 BHITARWAR MP-03-004-018-002/644
(KHEDABHITARWAR(P)) 		1703004041NRG23030520220030414 03/05/2022 indal singh 1703004041WL001118 indal singh 00688 FINO0001446 816 816 Processed 13/05/2022 694415131 indalsingh (000000)
175 BHITARWAR MP-03-004-018-002/645
(KHEDABHITARWAR(P)) 		1703004041NRG23030520220030415 03/05/2022 hemant 1703004041WL001118 hemant 00688 FINO0001446 816 816 Processed 13/05/2022 694415131 hemant (000000)
176 BHITARWAR MP-03-004-018-002/646
(KHEDABHITARWAR(P)) 		1703004041NRG23030520220030416 03/05/2022 akhilesh gurjar 1703004041WL001118 akhilesh gurjar 00688 FINO0001446 816 816 Processed 13/05/2022 694415131 akhileshgurjar (000000)
177 BHITARWAR MP-03-004-018-002/647
(KHEDABHITARWAR(P)) 		1703004041NRG23030520220030417 03/05/2022 PULENDRA GURJAR 1703004041WL001118 PULENDRA GURJAR 00688 FINO0001446 816 816 Processed 13/05/2022 694415131 PULENDRAGURJAR (000000)
178 BHITARWAR MP-03-004-018-002/647
(KHEDABHITARWAR(P)) 		1703004041NRG23030520220030418 03/05/2022 PULENDRA GURJAR 1703004041WL001118 PULENDRA GURJAR 00688 FINO0001446 816 816 Processed 13/05/2022 694415131 PULENDRAGURJAR (000000)
179 BHITARWAR MP-03-004-018-002/648
(KHEDABHITARWAR(P)) 		1703004041NRG23030520220030420 03/05/2022 RAJESHRANI 1703004041WL001118 RAJESHRANI 00688 FINO0001446 816 816 Processed 13/05/2022 694415131 RAJESHRANI (000000)
180 BHITARWAR MP-03-004-018-002/648
(KHEDABHITARWAR(P)) 		1703004041NRG23030520220030419 03/05/2022 RAMADHAR 1703004041WL001118 RAMADHAR 00688 FINO0001446 816 816 Processed 13/05/2022 694415131 RAMADHAR (000000)
181 BHITARWAR MP-03-004-018-002/649
(KHEDABHITARWAR(P)) 		1703004041NRG23030520220030422 03/05/2022 KUSHUMA 1703004041WL001118 KUSHUMA 00688 FINO0001446 816 816 Processed 13/05/2022 694415131 KUSHUMA (000000)
182 BHITARWAR MP-03-004-018-002/649
(KHEDABHITARWAR(P)) 		1703004041NRG23030520220030421 03/05/2022 RAMAVTAR 1703004041WL001118 RAMAVTAR 00688 FINO0001446 816 816 Processed 13/05/2022 694415131 RAMAVTAR (000000)
183 BHITARWAR MP-03-004-018-002/650
(KHEDABHITARWAR(P)) 		1703004041NRG23030520220030423 03/05/2022 GAJENDRA BAGHEL 1703004041WL001118 GAJENDRA BAGHEL 00688 FINO0001446 816 816 Processed 13/05/2022 694415131 GAJENDRABAGHEL (000000)
184 BHITARWAR MP-03-004-018-002/651
(KHEDABHITARWAR(P)) 		1703004041NRG23030520220030424 03/05/2022 BEERENDRA BAGHEL 1703004041WL001118 BEERENDRA BAGHEL 00688 FINO0001446 816 816 Processed 13/05/2022 694415131 BEERENDRABAGHEL (000000)
185 BHITARWAR MP-03-004-018-002/652
(KHEDABHITARWAR(P)) 		1703004041NRG23030520220030425 03/05/2022 SONU BAGHEL 1703004041WL001118 SONU BAGHEL 00688 FINO0001446 816 816 Processed 13/05/2022 694415131 SONUBAGHEL (000000)
186 BHITARWAR MP-03-004-018-002/653
(KHEDABHITARWAR(P)) 		1703004041NRG23030520220030426 03/05/2022 ANIL AADIWASI 1703004041WL001118 ANIL AADIWASI 00688 FINO0001446 816 816 Processed 13/05/2022 694415131 ANILAADIWASI (000000)
187 BHITARWAR MP-03-004-018-002/654
(KHEDABHITARWAR(P)) 		1703004041NRG23030520220030427 03/05/2022 SUNIL AADIWASI 1703004041WL001118 SUNIL AADIWASI 00688 FINO0001446 816 816 Processed 13/05/2022 694415131 SUNILAADIWASI (000000)
188 BHITARWAR MP-03-004-018-002/655
(KHEDABHITARWAR(P)) 		1703004041NRG23030520220030428 03/05/2022 VIJAY SINGH AADIWASI 1703004041WL001118 VIJAY SINGH AADIWASI 00688 FINO0001446 816 816 Processed 13/05/2022 694415131 VIJAYSINGHAADIWASI (000000)
189 BHITARWAR MP-03-004-018-002/656
(KHEDABHITARWAR(P)) 		1703004041NRG23030520220030429 03/05/2022 ABHISHEK AADIWASI 1703004041WL001118 ABHISHEK AADIWASI 00688 FINO0001446 816 816 Processed 13/05/2022 694415131 ABHISHEKAADIWASI (000000)
190 BHITARWAR MP-03-004-018-002/657
(KHEDABHITARWAR(P)) 		1703004041NRG23030520220030430 03/05/2022 DEVKI AADIWASI 1703004041WL001118 DEVKI AADIWASI 00688 FINO0001446 816 816 Processed 13/05/2022 694415131 DEVKIAADIWASI (000000)
191 BHITARWAR MP-03-004-018-002/658
(KHEDABHITARWAR(P)) 		1703004041NRG23030520220030431 03/05/2022 PAWAN GURJAR 1703004041WL001118 PAWAN GURJAR 00688 FINO0001446 816 816 Processed 13/05/2022 694415131 PAWANGURJAR (000000)
192 BHITARWAR MP-03-004-018-002/658
(KHEDABHITARWAR(P)) 		1703004041NRG23030520220030432 03/05/2022 PAWAN GURJAR 1703004041WL001118 PAWAN GURJAR 00688 FINO0001446 816 816 Processed 13/05/2022 694415131 PAWANGURJAR (000000)
193 BHITARWAR MP-03-004-041-001/1185
(PALAYCHHA(P)) 		1703004041NRG23030520220030359 03/05/2022 REKHA BAI 1703004041WL001117 REKHA BAI 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 REKHABAI (000000)
194 BHITARWAR MP-03-004-041-001/1186
(PALAYCHHA(P)) 		1703004041NRG23030520220030360 03/05/2022 AADESH SHRIVASTAV 1703004041WL001117 AADESH SHRIVASTAV 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 AADESHSHRIVASTAV (000000)
195 BHITARWAR MP-03-004-041-001/1188
(PALAYCHHA(P)) 		1703004041NRG23030520220030361 03/05/2022 HOTAM SINGH 1703004041WL001117 HOTAM SINGH 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 HOTAMSINGH (000000)
196 BHITARWAR MP-03-004-041-001/1189
(PALAYCHHA(P)) 		1703004041NRG23030520220030362 03/05/2022 MONU BAGHEL 1703004041WL001117 MONU BAGHEL 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 MONUBAGHEL (000000)
197 BHITARWAR MP-03-004-041-001/1190
(PALAYCHHA(P)) 		1703004041NRG23030520220030363 03/05/2022 ARUN KUSHWAH 1703004041WL001117 ARUN KUSHWAH 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 ARUNKUSHWAH (000000)
198 BHITARWAR MP-03-004-041-001/1191
(PALAYCHHA(P)) 		1703004041NRG23030520220030364 03/05/2022 SAOHEL ALI 1703004041WL001117 SAOHEL ALI 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 SAOHELALI (000000)
199 BHITARWAR MP-03-004-041-001/1193
(PALAYCHHA(P)) 		1703004041NRG23030520220030366 03/05/2022 IMRAN ALI 1703004041WL001117 IMRAN ALI 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 IMRANALI (000000)
200 BHITARWAR MP-03-004-041-001/1194
(PALAYCHHA(P)) 		1703004041NRG23030520220030367 03/05/2022 IMRAN ALI 1703004041WL001117 IMRAN ALI 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 IMRANALI (000000)
201 BHITARWAR MP-03-004-041-001/1195
(PALAYCHHA(P)) 		1703004041NRG23030520220030368 03/05/2022 RIZWAN ALI 1703004041WL001117 RIZWAN ALI 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 RIZWANALI (000000)
202 BHITARWAR MP-03-004-041-001/1196
(PALAYCHHA(P)) 		1703004041NRG23030520220030369 03/05/2022 AASHIK ALI 1703004041WL001117 AASHIK ALI 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 AASHIKALI (000000)
203 BHITARWAR MP-03-004-041-001/1196
(PALAYCHHA(P)) 		1703004041NRG23030520220030370 03/05/2022 SEKUN BEGAM 1703004041WL001117 SEKUN BEGAM 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 SEKUNBEGAM (000000)
204 BHITARWAR MP-03-004-041-001/1197
(PALAYCHHA(P)) 		1703004041NRG23030520220030371 03/05/2022 TALIB ALI 1703004041WL001117 TALIB ALI 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 TALIBALI (000000)
205 BHITARWAR MP-03-004-041-001/1198
(PALAYCHHA(P)) 		1703004041NRG23030520220030372 03/05/2022 TAYAR ALI 1703004041WL001117 TAYAR ALI 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 TAYARALI (000000)
206 BHITARWAR MP-03-004-041-001/1199
(PALAYCHHA(P)) 		1703004041NRG23030520220030373 03/05/2022 KARIM ALI 1703004041WL001117 KARIM ALI 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 KARIMALI (000000)
207 BHITARWAR MP-03-004-041-001/1200
(PALAYCHHA(P)) 		1703004041NRG23030520220030374 03/05/2022 MUKIM ALI 1703004041WL001117 MUKIM ALI 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 MUKIMALI (000000)
208 BHITARWAR MP-03-004-041-001/1201
(PALAYCHHA(P)) 		1703004041NRG23030520220030375 03/05/2022 ISRAR ALI 1703004041WL001117 ISRAR ALI 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 ISRARALI (000000)
209 BHITARWAR MP-03-004-041-001/1201
(PALAYCHHA(P)) 		1703004041NRG23030520220030376 03/05/2022 ISRAR ALI 1703004041WL001117 ISRAR ALI 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 ISRARALI (000000)
210 BHITARWAR MP-03-004-041-001/1202
(PALAYCHHA(P)) 		1703004041NRG23030520220030377 03/05/2022 SALMAN ALI 1703004041WL001117 SALMAN ALI 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 SALMANALI (000000)
211 BHITARWAR MP-03-004-041-001/1203
(PALAYCHHA(P)) 		1703004041NRG23030520220030378 03/05/2022 ASLAM ALI 1703004041WL001117 ASLAM ALI 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 ASLAMALI (000000)
212 BHITARWAR MP-03-004-041-001/1204
(PALAYCHHA(P)) 		1703004041NRG23030520220030379 03/05/2022 SIKANDAR ALI 1703004041WL001117 SIKANDAR ALI 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 SIKANDARALI (000000)
213 BHITARWAR MP-03-004-041-001/1205
(PALAYCHHA(P)) 		1703004041NRG23030520220030380 03/05/2022 SUNIL KUSHWAH 1703004041WL001117 SUNIL KUSHWAH 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 SUNILKUSHWAH (000000)
214 BHITARWAR MP-03-004-041-001/1205
(PALAYCHHA(P)) 		1703004041NRG23030520220030381 03/05/2022 SUNIL KUSHWAH 1703004041WL001117 SUNIL KUSHWAH 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 SUNILKUSHWAH (000000)
215 BHITARWAR MP-03-004-041-001/1206
(PALAYCHHA(P)) 		1703004041NRG23030520220030382 03/05/2022 AAKASH KUSHWAH 1703004041WL001117 AAKASH KUSHWAH 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 AAKASHKUSHWAH (000000)
216 BHITARWAR MP-03-004-041-001/1207
(PALAYCHHA(P)) 		1703004041NRG23030520220030383 03/05/2022 RAJESH BAGHEL 1703004041WL001117 RAJESH BAGHEL 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 RAJESHBAGHEL (000000)
217 BHITARWAR MP-03-004-041-001/1208
(PALAYCHHA(P)) 		1703004041NRG23030520220030384 03/05/2022 PRAKASH KUSHWAH 1703004041WL001117 PRAKASH KUSHWAH 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 PRAKASHKUSHWAH (000000)
218 BHITARWAR MP-03-004-041-001/1209
(PALAYCHHA(P)) 		1703004041NRG23030520220030385 03/05/2022 SURENDRA KUSHWAH 1703004041WL001117 SURENDRA KUSHWAH 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 SURENDRAKUSHWAH (000000)
219 BHITARWAR MP-03-004-041-001/1210
(PALAYCHHA(P)) 		1703004041NRG23030520220030386 03/05/2022 CHHOTU BAGHEL 1703004041WL001117 CHHOTU BAGHEL 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 CHHOTUBAGHEL (000000)
220 BHITARWAR MP-03-004-041-001/1211
(PALAYCHHA(P)) 		1703004041NRG23030520220030387 03/05/2022 SAGUNA BAI 1703004041WL001117 SAGUNA BAI 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 SAGUNABAI (000000)
221 BHITARWAR MP-03-004-041-001/1211
(PALAYCHHA(P)) 		1703004041NRG23030520220030388 03/05/2022 SAGUNA BAI 1703004041WL001117 SAGUNA BAI 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 SAGUNABAI (000000)
222 BHITARWAR MP-03-004-041-001/1212
(PALAYCHHA(P)) 		1703004041NRG23030520220030389 03/05/2022 RAKESH KUSHWAH 1703004041WL001117 RAKESH KUSHWAH 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 RAKESHKUSHWAH (000000)
223 BHITARWAR MP-03-004-041-001/1213
(PALAYCHHA(P)) 		1703004041NRG23030520220030390 03/05/2022 CHHATRA SINGH 1703004041WL001117 CHHATRA SINGH 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 CHHATRASINGH (000000)
224 BHITARWAR MP-03-004-041-001/1213
(PALAYCHHA(P)) 		1703004041NRG23030520220030391 03/05/2022 CHHATRA SINGH 1703004041WL001117 CHHATRA SINGH 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 CHHATRASINGH (000000)
225 BHITARWAR MP-03-004-041-001/1214
(PALAYCHHA(P)) 		1703004041NRG23030520220030392 03/05/2022 BEERBAL PARIHAR 1703004041WL001117 BEERBAL PARIHAR 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 BEERBALPARIHAR (000000)
226 BHITARWAR MP-03-004-041-001/1214
(PALAYCHHA(P)) 		1703004041NRG23030520220030393 03/05/2022 BEERBAL PARIHAR 1703004041WL001117 BEERBAL PARIHAR 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 BEERBALPARIHAR (000000)
227 BHITARWAR MP-03-004-041-001/1215
(PALAYCHHA(P)) 		1703004041NRG23030520220030394 03/05/2022 ROOP SINGH 1703004041WL001117 ROOP SINGH 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 ROOPSINGH (000000)
228 BHITARWAR MP-03-004-041-001/1216
(PALAYCHHA(P)) 		1703004041NRG23030520220030395 03/05/2022 ANIL PARIHAR 1703004041WL001117 ANIL PARIHAR 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 ANILPARIHAR (000000)
229 BHITARWAR MP-03-004-041-001/1217
(PALAYCHHA(P)) 		1703004041NRG23030520220030396 03/05/2022 BEERENDRA SINGH 1703004041WL001117 BEERENDRA SINGH 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 BEERENDRASINGH (000000)
230 BHITARWAR MP-03-004-041-001/1217
(PALAYCHHA(P)) 		1703004041NRG23030520220030397 03/05/2022 BEERENDRA SINGH 1703004041WL001117 BEERENDRA SINGH 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 BEERENDRASINGH (000000)
231 BHITARWAR MP-03-004-041-001/1218
(PALAYCHHA(P)) 		1703004041NRG23030520220030398 03/05/2022 AAKASH PARIHAR 1703004041WL001117 AAKASH PARIHAR 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 AAKASHPARIHAR (000000)
232 BHITARWAR MP-03-004-041-001/1219
(PALAYCHHA(P)) 		1703004041NRG23030520220030399 03/05/2022 KALYAN SINGH 1703004041WL001117 KALYAN SINGH 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 KALYANSINGH (000000)
233 BHITARWAR MP-03-004-041-001/1220
(PALAYCHHA(P)) 		1703004041NRG23030520220030400 03/05/2022 ARVINDRA KHATEEK 1703004041WL001117 ARVINDRA KHATEEK 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 ARVINDRAKHATEEK (000000)
234 BHITARWAR MP-03-004-041-001/1220
(PALAYCHHA(P)) 		1703004041NRG23030520220030401 03/05/2022 ARVINDRA KHATEEK 1703004041WL001117 ARVINDRA KHATEEK 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 ARVINDRAKHATEEK (000000)
235 BHITARWAR MP-03-004-041-001/1221
(PALAYCHHA(P)) 		1703004041NRG23030520220030402 03/05/2022 RAJDEEP KHATEK 1703004041WL001117 RAJDEEP KHATEK 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 RAJDEEPKHATEK (000000)
236 BHITARWAR MP-03-004-041-001/1222
(PALAYCHHA(P)) 		1703004041NRG23030520220030403 03/05/2022 NARENDRA SINGH 1703004041WL001117 NARENDRA SINGH 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 NARENDRASINGH (000000)
237 BHITARWAR MP-03-004-041-001/1222
(PALAYCHHA(P)) 		1703004041NRG23030520220030404 03/05/2022 NARENDRA SINGH 1703004041WL001117 NARENDRA SINGH 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 NARENDRASINGH (000000)
238 BHITARWAR MP-03-004-041-001/1223
(PALAYCHHA(P)) 		1703004041NRG23030520220030405 03/05/2022 PRADEEP DHANUK 1703004041WL001117 PRADEEP DHANUK 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 PRADEEPDHANUK (000000)
239 BHITARWAR MP-03-004-041-001/1224
(PALAYCHHA(P)) 		1703004041NRG23030520220030406 03/05/2022 NEETESH KHATEEK 1703004041WL001117 NEETESH KHATEEK 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 NEETESHKHATEEK (000000)
240 BHITARWAR MP-03-004-041-001/1225
(PALAYCHHA(P)) 		1703004041NRG23030520220030407 03/05/2022 PAWAN BAGHEL 1703004041WL001117 PAWAN BAGHEL 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 PAWANBAGHEL (000000)
241 BHITARWAR MP-03-004-041-001/1226
(PALAYCHHA(P)) 		1703004041NRG23030520220030408 03/05/2022 SATENDRA JATAV 1703004041WL001117 SATENDRA JATAV 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 SATENDRAJATAV (000000)
242 BHITARWAR MP-03-004-041-001/1227
(PALAYCHHA(P)) 		1703004041NRG23030520220030409 03/05/2022 BEERENDRA SINGH 1703004041WL001117 BEERENDRA SINGH 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 BEERENDRASINGH (000000)
243 BHITARWAR MP-03-004-041-001/1228
(PALAYCHHA(P)) 		1703004041NRG23030520220030410 03/05/2022 DEEPU PARIHAR 1703004041WL001117 DEEPU PARIHAR 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 DEEPUPARIHAR (000000)
244 BHITARWAR MP-03-004-041-001/1229
(PALAYCHHA(P)) 		1703004041NRG23030520220030411 03/05/2022 ANIL JATAV 1703004041WL001117 ANIL JATAV 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 ANILJATAV (000000)
245 BHITARWAR MP-03-004-041-001/1230
(PALAYCHHA(P)) 		1703004041NRG23030520220030412 03/05/2022 SUNIL JATAV 1703004041WL001117 SUNIL JATAV 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 SUNILJATAV (000000)
246 BHITARWAR MP-03-004-041-002/10
(PALAYCHHA(P)) 		1703004041NRG23030520220030433 03/05/2022 JAYENDRA 1703004041WL001118 JAYENDRA 00688 FINO0001446 816 816 Processed 13/05/2022 694415131 JAYENDRA (000000)
247 BHITARWAR MP-03-004-041-002/12
(PALAYCHHA(P)) 		1703004041NRG23030520220030434 03/05/2022 chandraprakash 1703004041WL001118 chandraprakash 00688 FINO0001446 816 816 Processed 13/05/2022 694415131 chandraprakash (000000)
248 BHITARWAR MP-03-004-041-002/12
(PALAYCHHA(P)) 		1703004041NRG23030520220030435 03/05/2022 RAJABETI 1703004041WL001118 RAJABETI 00688 FINO0001446 816 816 Processed 13/05/2022 694415131 RAJABETI (000000)
249 BHITARWAR MP-03-004-041-002/15
(PALAYCHHA(P)) 		1703004041NRG23030520220030436 03/05/2022 HARNAM SINGH 1703004041WL001118 HARNAM SINGH 00688 FINO0001446 816 816 Processed 13/05/2022 694415131 HARNAMSINGH (000000)
250 BHITARWAR MP-03-004-041-002/17
(PALAYCHHA(P)) 		1703004041NRG23030520220030437 03/05/2022 GOPALSINGH 1703004041WL001118 GOPALSINGH 00688 FINO0001446 816 816 Processed 13/05/2022 694415131 GOPALSINGH (000000)
251 BHITARWAR MP-03-004-041-002/18
(PALAYCHHA(P)) 		1703004041NRG23030520220030438 03/05/2022 DHARA 1703004041WL001118 DHARA 00688 FINO0001446 816 816 Processed 13/05/2022 694415131 DHARA (000000)
252 BHITARWAR MP-03-004-041-002/23
(PALAYCHHA(P)) 		1703004041NRG23030520220030440 03/05/2022 Lalita Bai 1703004041WL001118 Lalita Bai 00688 FINO0001446 816 816 Processed 13/05/2022 694415131 LalitaBai (000000)
253 BHITARWAR MP-03-004-041-002/23
(PALAYCHHA(P)) 		1703004041NRG23030520220030439 03/05/2022 mayaram 1703004041WL001118 mayaram 00688 FINO0001446 816 816 Processed 13/05/2022 694415131 mayaram (000000)
254 BHITARWAR MP-03-004-041-002/3
(PALAYCHHA(P)) 		1703004041NRG23030520220030441 03/05/2022 MAKHAN 1703004041WL001118 MAKHAN 00688 FINO0001446 816 816 Processed 13/05/2022 694415131 MAKHAN (000000)
255 BHITARWAR MP-03-004-041-002/30
(PALAYCHHA(P)) 		1703004041NRG23030520220030442 03/05/2022 BHAGIRATH 1703004041WL001118 BHAGIRATH 00688 FINO0001446 816 816 Processed 13/05/2022 694415131 BHAGIRATH (000000)
256 BHITARWAR MP-03-004-041-002/34
(PALAYCHHA(P)) 		1703004041NRG23030520220030444 03/05/2022 guddibai 1703004041WL001118 guddibai 00688 FINO0001446 816 816 Processed 13/05/2022 694415131 guddibai (000000)
257 BHITARWAR MP-03-004-041-002/34
(PALAYCHHA(P)) 		1703004041NRG23030520220030443 03/05/2022 jagdish 1703004041WL001118 jagdish 00688 FINO0001446 816 816 Processed 13/05/2022 694415131 jagdish (000000)
258 BHITARWAR MP-03-004-041-002/35
(PALAYCHHA(P)) 		1703004041NRG23030520220030445 03/05/2022 badan singh 1703004041WL001118 badan singh 00688 FINO0001446 816 816 Processed 13/05/2022 694415131 badansingh (000000)
259 BHITARWAR MP-03-004-041-002/35
(PALAYCHHA(P)) 		1703004041NRG23030520220030446 03/05/2022 badan singh 1703004041WL001118 badan singh 00688 FINO0001446 816 816 Processed 13/05/2022 694415131 badansingh (000000)
260 BHITARWAR MP-03-004-041-002/36
(PALAYCHHA(P)) 		1703004041NRG23030520220030448 03/05/2022 GUDDI BAI 1703004041WL001118 GUDDI BAI 00688 FINO0001446 816 816 Processed 13/05/2022 694415131 GUDDIBAI (000000)
261 BHITARWAR MP-03-004-041-002/36
(PALAYCHHA(P)) 		1703004041NRG23030520220030447 03/05/2022 MANDHARAM ADIWASI 1703004041WL001118 MANDHARAM ADIWASI 00688 FINO0001446 816 816 Processed 13/05/2022 694415131 MANDHARAMADIWASI (000000)
262 BHITARWAR MP-03-004-041-002/37
(PALAYCHHA(P)) 		1703004041NRG23030520220030449 03/05/2022 Laltiya bai 1703004041WL001118 Laltiya bai 00688 FINO0001446 816 816 Processed 13/05/2022 694415131 Laltiyabai (000000)
263 BHITARWAR MP-03-004-041-002/38
(PALAYCHHA(P)) 		1703004041NRG23030520220030451 03/05/2022 Kaliabai 1703004041WL001118 Kaliabai 00688 FINO0001446 816 816 Processed 13/05/2022 694415131 Kaliabai (000000)
264 BHITARWAR MP-03-004-041-002/38
(PALAYCHHA(P)) 		1703004041NRG23030520220030450 03/05/2022 TULAIRAM 1703004041WL001118 TULAIRAM 00688 FINO0001446 816 816 Processed 13/05/2022 694415131 TULAIRAM (000000)
265 BHITARWAR MP-03-004-041-002/39
(PALAYCHHA(P)) 		1703004041NRG23030520220030453 03/05/2022 ramkungar 1703004041WL001118 ramkungar 00688 FINO0001446 816 816 Processed 13/05/2022 694415131 ramkungar (000000)
266 BHITARWAR MP-03-004-041-002/39
(PALAYCHHA(P)) 		1703004041NRG23030520220030452 03/05/2022 SULTAN ADIWASI 1703004041WL001118 SULTAN ADIWASI 00688 FINO0001446 816 816 Processed 13/05/2022 694415131 SULTANADIWASI (000000)
267 BHITARWAR MP-03-004-041-002/4
(PALAYCHHA(P)) 		1703004041NRG23030520220030455 03/05/2022 Bhuri Bai 1703004041WL001118 Bhuri Bai 00688 FINO0001446 816 816 Processed 13/05/2022 694415131 BhuriBai (000000)
268 BHITARWAR MP-03-004-041-002/4
(PALAYCHHA(P)) 		1703004041NRG23030520220030454 03/05/2022 NARAYAN SINGH 1703004041WL001118 NARAYAN SINGH 00688 FINO0001446 816 816 Processed 13/05/2022 694415131 NARAYANSINGH (000000)
269 BHITARWAR MP-03-004-041-002/427
(PALAYCHHA(P)) 		1703004041NRG23030520220030456 03/05/2022 RAMCHARAN 1703004041WL001118 RAMCHARAN 00688 FINO0001446 816 816 Processed 13/05/2022 694415131 RAMCHARAN (000000)
270 BHITARWAR MP-03-004-041-002/428
(PALAYCHHA(P)) 		1703004041NRG23030520220030457 03/05/2022 DAYAKISHAN 1703004041WL001118 DAYAKISHAN 00688 FINO0001446 816 816 Processed 13/05/2022 694415131 DAYAKISHAN (000000)
271 BHITARWAR MP-03-004-041-002/428
(PALAYCHHA(P)) 		1703004041NRG23030520220030458 03/05/2022 SEEMA 1703004041WL001118 SEEMA 00688 FINO0001446 816 816 Processed 13/05/2022 694415131 SEEMA (000000)
272 BHITARWAR MP-03-004-041-002/429
(PALAYCHHA(P)) 		1703004041NRG23030520220030459 03/05/2022 DIGGARAM 1703004041WL001118 DIGGARAM 00688 FINO0001446 816 816 Processed 13/05/2022 694415131 DIGGARAM (000000)
273 BHITARWAR MP-03-004-041-002/435
(PALAYCHHA(P)) 		1703004041NRG23030520220030460 03/05/2022 BANTI 1703004041WL001118 BANTI 00688 FINO0001446 816 816 Processed 13/05/2022 694415131 BANTI (000000)
274 BHITARWAR MP-03-004-041-002/435
(PALAYCHHA(P)) 		1703004041NRG23030520220030461 03/05/2022 POONAM 1703004041WL001118 POONAM 00688 FINO0001446 816 816 Processed 13/05/2022 694415131 POONAM (000000)
275 BHITARWAR MP-03-004-041-002/437
(PALAYCHHA(P)) 		1703004041NRG23030520220030462 03/05/2022 MUKESH 1703004041WL001118 MUKESH 00688 FINO0001446 816 816 Processed 13/05/2022 694415131 MUKESH (000000)
276 BHITARWAR MP-03-004-041-002/437
(PALAYCHHA(P)) 		1703004041NRG23030520220030463 03/05/2022 REKHA 1703004041WL001118 REKHA 00688 FINO0001446 816 816 Processed 13/05/2022 694415131 REKHA (000000)
277 BHITARWAR MP-03-004-041-002/5
(PALAYCHHA(P)) 		1703004041NRG23030520220030464 03/05/2022 badamsingh 1703004041WL001118 badamsingh 00688 FINO0001446 816 816 Processed 13/05/2022 694415131 badamsingh (000000)
278 BHITARWAR MP-03-004-041-002/517
(PALAYCHHA(P)) 		1703004041NRG23030520220030465 03/05/2022 MANGAL SINGH AADIVASI 1703004041WL001118 MANGAL SINGH AADIVASI 00688 FINO0001446 816 816 Processed 13/05/2022 694415131 MANGALSINGHAADIVASI (000000)
279 BHITARWAR MP-03-004-048-001/10
(BADERABHARAS(P)) 		1703004048NRG23030520220029898 03/05/2022 poonam 1703004048WL001102 poonam 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 poonam (000000)
280 BHITARWAR MP-03-004-048-001/10
(BADERABHARAS(P)) 		1703004048NRG23030520220029899 03/05/2022 poonam 1703004048WL001102 poonam 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 poonam (000000)
281 BHITARWAR MP-03-004-048-001/11
(BADERABHARAS(P)) 		1703004048NRG23030520220029900 03/05/2022 lali 1703004048WL001102 lali 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 lali (000000)
282 BHITARWAR MP-03-004-048-001/11
(BADERABHARAS(P)) 		1703004048NRG23030520220029901 03/05/2022 ravi 1703004048WL001102 ravi 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 ravi (000000)
283 BHITARWAR MP-03-004-048-001/119
(BADERABHARAS(P)) 		1703004048NRG23030520220029903 03/05/2022 MEENA 1703004048WL001102 MEENA 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 MEENA (000000)
284 BHITARWAR MP-03-004-048-001/119
(BADERABHARAS(P)) 		1703004048NRG23030520220029902 03/05/2022 RAMSEVAK 1703004048WL001102 RAMSEVAK 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 RAMSEVAK (000000)
285 BHITARWAR MP-03-004-048-001/134
(BADERABHARAS(P)) 		1703004048NRG23030520220029904 03/05/2022 Mahesh 1703004048WL001102 Mahesh 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 Mahesh (000000)
286 BHITARWAR MP-03-004-048-001/20
(BADERABHARAS(P)) 		1703004048NRG23030520220029967 03/05/2022 jaswant 1703004048WL001104 jaswant 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 jaswant (000000)
287 BHITARWAR MP-03-004-048-001/20
(BADERABHARAS(P)) 		1703004048NRG23030520220029966 03/05/2022 saurendr 1703004048WL001104 saurendr 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 saurendr (000000)
288 BHITARWAR MP-03-004-048-001/29
(BADERABHARAS(P)) 		1703004048NRG23030520220029906 03/05/2022 ghanso 1703004048WL001102 ghanso 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 ghanso (000000)
289 BHITARWAR MP-03-004-048-001/29
(BADERABHARAS(P)) 		1703004048NRG23030520220029905 03/05/2022 pritam 1703004048WL001102 pritam 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 pritam (000000)
290 BHITARWAR MP-03-004-048-001/35
(BADERABHARAS(P)) 		1703004048NRG23030520220029908 03/05/2022 munni 1703004048WL001102 munni 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 munni (000000)
291 BHITARWAR MP-03-004-048-001/35
(BADERABHARAS(P)) 		1703004048NRG23030520220029907 03/05/2022 ramessh 1703004048WL001102 ramessh 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 ramessh (000000)
292 BHITARWAR MP-03-004-048-002/110-A
(BADERABHARAS(P)) 		1703004048NRG23030520220029910 03/05/2022 harendra singh 1703004048WL001102 harendra singh 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 harendrasingh (000000)
293 BHITARWAR MP-03-004-048-002/110-A
(BADERABHARAS(P)) 		1703004048NRG23030520220029909 03/05/2022 sirnam 1703004048WL001102 sirnam 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 sirnam (000000)
294 BHITARWAR MP-03-004-048-002/111-A
(BADERABHARAS(P)) 		1703004048NRG23030520220029911 03/05/2022 hotam 1703004048WL001102 hotam 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 hotam (000000)
295 BHITARWAR MP-03-004-048-002/111-A
(BADERABHARAS(P)) 		1703004048NRG23030520220029912 03/05/2022 hotam 1703004048WL001102 hotam 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 hotam (000000)
296 BHITARWAR MP-03-004-048-002/17
(BADERABHARAS(P)) 		1703004048NRG23030520220029854 03/05/2022 munni 1703004048WL001101 munni 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 munni (000000)
297 BHITARWAR MP-03-004-048-002/17
(BADERABHARAS(P)) 		1703004048NRG23030520220029855 03/05/2022 ramdulari 1703004048WL001101 ramdulari 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 ramdulari (000000)
298 BHITARWAR MP-03-004-048-002/45
(BADERABHARAS(P)) 		1703004048NRG23030520220029913 03/05/2022 bhura 1703004048WL001102 bhura 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 bhura (000000)
299 BHITARWAR MP-03-004-048-002/45
(BADERABHARAS(P)) 		1703004048NRG23030520220029914 03/05/2022 mukesh 1703004048WL001102 mukesh 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 mukesh (000000)
300 BHITARWAR MP-03-004-048-002/46
(BADERABHARAS(P)) 		1703004048NRG23030520220029915 03/05/2022 bahadur 1703004048WL001102 bahadur 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 bahadur (000000)
301 BHITARWAR MP-03-004-048-002/46
(BADERABHARAS(P)) 		1703004048NRG23030520220029916 03/05/2022 rambai 1703004048WL001102 rambai 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 rambai (000000)
302 BHITARWAR MP-03-004-048-002/470
(BADERABHARAS(P)) 		1703004048NRG23030520220029918 03/05/2022 suman 1703004048WL001102 suman 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 suman (000000)
303 BHITARWAR MP-03-004-048-002/470
(BADERABHARAS(P)) 		1703004048NRG23030520220029917 03/05/2022 vetal 1703004048WL001102 vetal 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 vetal (000000)
304 BHITARWAR MP-03-004-048-002/472
(BADERABHARAS(P)) 		1703004048NRG23030520220029919 03/05/2022 bhogiram 1703004048WL001102 bhogiram 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 bhogiram (000000)
305 BHITARWAR MP-03-004-048-002/472
(BADERABHARAS(P)) 		1703004048NRG23030520220029920 03/05/2022 rinki 1703004048WL001102 rinki 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 rinki (000000)
306 BHITARWAR MP-03-004-048-002/476
(BADERABHARAS(P)) 		1703004048NRG23030520220029922 03/05/2022 mithlesh 1703004048WL001102 mithlesh 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 mithlesh (000000)
307 BHITARWAR MP-03-004-048-002/476
(BADERABHARAS(P)) 		1703004048NRG23030520220029921 03/05/2022 ramsevak 1703004048WL001102 ramsevak 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 ramsevak (000000)
308 BHITARWAR MP-03-004-048-002/483
(BADERABHARAS(P)) 		1703004048NRG23030520220029923 03/05/2022 sanjay 1703004048WL001102 sanjay 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 sanjay (000000)
309 BHITARWAR MP-03-004-048-002/483
(BADERABHARAS(P)) 		1703004048NRG23030520220029924 03/05/2022 usha 1703004048WL001102 usha 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 usha (000000)
310 BHITARWAR MP-03-004-048-002/508
(BADERABHARAS(P)) 		1703004048NRG23030520220029955 03/05/2022 dinesh 1703004048WL001103 dinesh 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 dinesh (000000)
311 BHITARWAR MP-03-004-048-002/510
(BADERABHARAS(P)) 		1703004048NRG23030520220029956 03/05/2022 daruaram 1703004048WL001103 daruaram 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 daruaram (000000)
312 BHITARWAR MP-03-004-048-002/510
(BADERABHARAS(P)) 		1703004048NRG23030520220029957 03/05/2022 saguna 1703004048WL001103 saguna 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 saguna (000000)
313 BHITARWAR MP-03-004-048-002/747
(BADERABHARAS(P)) 		1703004048NRG23030520220029925 03/05/2022 jagdeesh 1703004048WL001102 jagdeesh 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 jagdeesh (000000)
314 BHITARWAR MP-03-004-048-002/747
(BADERABHARAS(P)) 		1703004048NRG23030520220029926 03/05/2022 saguna 1703004048WL001102 saguna 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 saguna (000000)
315 BHITARWAR MP-03-004-048-002/748
(BADERABHARAS(P)) 		1703004048NRG23030520220029928 03/05/2022 pooja 1703004048WL001102 pooja 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 pooja (000000)
316 BHITARWAR MP-03-004-048-002/748
(BADERABHARAS(P)) 		1703004048NRG23030520220029927 03/05/2022 ramveer 1703004048WL001102 ramveer 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 ramveer (000000)
317 BHITARWAR MP-03-004-048-002/749
(BADERABHARAS(P)) 		1703004048NRG23030520220029930 03/05/2022 rajendra 1703004048WL001102 rajendra 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 rajendra (000000)
318 BHITARWAR MP-03-004-048-002/749
(BADERABHARAS(P)) 		1703004048NRG23030520220029929 03/05/2022 suneel 1703004048WL001102 suneel 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 suneel (000000)
319 BHITARWAR MP-03-004-048-002/753
(BADERABHARAS(P)) 		1703004048NRG23030520220029932 03/05/2022 badami 1703004048WL001102 badami 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 badami (000000)
320 BHITARWAR MP-03-004-048-002/753
(BADERABHARAS(P)) 		1703004048NRG23030520220029931 03/05/2022 gopal 1703004048WL001102 gopal 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 gopal (000000)
321 BHITARWAR MP-03-004-048-002/754
(BADERABHARAS(P)) 		1703004048NRG23030520220029933 03/05/2022 kuver 1703004048WL001102 kuver 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 kuver (000000)
322 BHITARWAR MP-03-004-048-002/754
(BADERABHARAS(P)) 		1703004048NRG23030520220029934 03/05/2022 savita 1703004048WL001102 savita 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 savita (000000)
323 BHITARWAR MP-03-004-048-002/756
(BADERABHARAS(P)) 		1703004048NRG23030520220029968 03/05/2022 hardas 1703004048WL001104 hardas 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 hardas (000000)
324 BHITARWAR MP-03-004-048-002/758
(BADERABHARAS(P)) 		1703004048NRG23030520220029935 03/05/2022 KAILAS 1703004048WL001102 KAILAS 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 KAILAS (000000)
325 BHITARWAR MP-03-004-048-002/758
(BADERABHARAS(P)) 		1703004048NRG23030520220029969 03/05/2022 LALI 1703004048WL001104 LALI 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 LALI (000000)
326 BHITARWAR MP-03-004-048-002/760
(BADERABHARAS(P)) 		1703004048NRG23030520220029970 03/05/2022 RAMDAS 1703004048WL001104 RAMDAS 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 RAMDAS (000000)
327 BHITARWAR MP-03-004-048-002/761
(BADERABHARAS(P)) 		1703004048NRG23030520220029971 03/05/2022 SOMATIYA 1703004048WL001104 SOMATIYA 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 SOMATIYA (000000)
328 BHITARWAR MP-03-004-048-002/762
(BADERABHARAS(P)) 		1703004048NRG23030520220029973 03/05/2022 sharda 1703004048WL001104 sharda 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 sharda (000000)
329 BHITARWAR MP-03-004-048-002/762
(BADERABHARAS(P)) 		1703004048NRG23030520220029972 03/05/2022 vijayram 1703004048WL001104 vijayram 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 vijayram (000000)
330 BHITARWAR MP-03-004-048-002/764
(BADERABHARAS(P)) 		1703004048NRG23030520220029975 03/05/2022 mohini 1703004048WL001104 mohini 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 mohini (000000)
331 BHITARWAR MP-03-004-048-002/764
(BADERABHARAS(P)) 		1703004048NRG23030520220029974 03/05/2022 ranjit 1703004048WL001104 ranjit 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 ranjit (000000)
332 BHITARWAR MP-03-004-048-002/765
(BADERABHARAS(P)) 		1703004048NRG23030520220029976 03/05/2022 jitendra 1703004048WL001104 jitendra 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 jitendra (000000)
333 BHITARWAR MP-03-004-048-002/765
(BADERABHARAS(P)) 		1703004048NRG23030520220029977 03/05/2022 kamini 1703004048WL001104 kamini 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 kamini (000000)
334 BHITARWAR MP-03-004-048-002/770
(BADERABHARAS(P)) 		1703004048NRG23030520220029978 03/05/2022 arvindra 1703004048WL001104 arvindra 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 arvindra (000000)
335 BHITARWAR MP-03-004-048-002/770
(BADERABHARAS(P)) 		1703004048NRG23030520220029979 03/05/2022 arvindra 1703004048WL001104 arvindra 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 arvindra (000000)
336 BHITARWAR MP-03-004-048-002/78
(BADERABHARAS(P)) 		1703004048NRG23030520220029981 03/05/2022 betal 1703004048WL001104 betal 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 betal (000000)
337 BHITARWAR MP-03-004-048-002/78
(BADERABHARAS(P)) 		1703004048NRG23030520220029980 03/05/2022 ramsevak 1703004048WL001104 ramsevak 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 ramsevak (000000)
338 BHITARWAR MP-03-004-048-002/8
(BADERABHARAS(P)) 		1703004048NRG23030520220029982 03/05/2022 gyani 1703004048WL001104 gyani 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 gyani (000000)
339 BHITARWAR MP-03-004-048-002/8
(BADERABHARAS(P)) 		1703004048NRG23030520220029983 03/05/2022 rambai 1703004048WL001104 rambai 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 rambai (000000)
340 BHITARWAR MP-03-004-048-003/110-A
(BADERABHARAS(P)) 		1703004048NRG23030520220029984 03/05/2022 rakhi 1703004048WL001104 rakhi 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 rakhi (000000)
341 BHITARWAR MP-03-004-048-003/110-A
(BADERABHARAS(P)) 		1703004048NRG23030520220029985 03/05/2022 rakhi 1703004048WL001104 rakhi 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 rakhi (000000)
342 BHITARWAR MP-03-004-048-003/111-A
(BADERABHARAS(P)) 		1703004048NRG23030520220029986 03/05/2022 manisha 1703004048WL001104 manisha 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 manisha (000000)
343 BHITARWAR MP-03-004-048-003/111-A
(BADERABHARAS(P)) 		1703004048NRG23030520220029987 03/05/2022 manisha 1703004048WL001104 manisha 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 manisha (000000)
344 BHITARWAR MP-03-004-048-003/112-A
(BADERABHARAS(P)) 		1703004048NRG23030520220029988 03/05/2022 chhote 1703004048WL001104 chhote 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 chhote (000000)
345 BHITARWAR MP-03-004-048-003/112-A
(BADERABHARAS(P)) 		1703004048NRG23030520220029989 03/05/2022 rajini 1703004048WL001104 rajini 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 rajini (000000)
346 BHITARWAR MP-03-004-048-003/8
(BADERABHARAS(P)) 		1703004048NRG23030520220029991 03/05/2022 guddi 1703004048WL001104 guddi 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 guddi (000000)
347 BHITARWAR MP-03-004-048-003/8
(BADERABHARAS(P)) 		1703004048NRG23030520220029990 03/05/2022 hari 1703004048WL001104 hari 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 hari (000000)
348 BHITARWAR MP-03-004-048-004/100-A
(BADERABHARAS(P)) 		1703004048NRG23030520220029992 03/05/2022 pukkho 1703004048WL001104 pukkho 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 pukkho (000000)
349 BHITARWAR MP-03-004-048-004/178
(BADERABHARAS(P)) 		1703004048NRG23030520220029865 03/05/2022 asha 1703004048WL001101 asha 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 asha (000000)
350 BHITARWAR MP-03-004-048-004/178
(BADERABHARAS(P)) 		1703004048NRG23030520220029864 03/05/2022 jagat 1703004048WL001101 jagat 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 jagat (000000)
351 BHITARWAR MP-03-004-048-004/218
(BADERABHARAS(P)) 		1703004048NRG23030520220029868 03/05/2022 balveer 1703004048WL001101 balveer 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 balveer (000000)
352 BHITARWAR MP-03-004-048-004/218
(BADERABHARAS(P)) 		1703004048NRG23030520220029869 03/05/2022 rekha 1703004048WL001101 rekha 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 rekha (000000)
353 BHITARWAR MP-03-004-048-004/248
(BADERABHARAS(P)) 		1703004048NRG23030520220029993 03/05/2022 ashik 1703004048WL001104 ashik 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 ashik (000000)
354 BHITARWAR MP-03-004-048-004/248
(BADERABHARAS(P)) 		1703004048NRG23030520220029994 03/05/2022 ashik 1703004048WL001104 ashik 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 ashik (000000)
355 BHITARWAR MP-03-004-048-004/286
(BADERABHARAS(P)) 		1703004048NRG23030520220030003 03/05/2022 mithlesh 1703004048WL001105 mithlesh 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 mithlesh (000000)
356 BHITARWAR MP-03-004-048-004/286
(BADERABHARAS(P)) 		1703004048NRG23030520220030002 03/05/2022 ranveer 1703004048WL001105 ranveer 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 ranveer (000000)
357 BHITARWAR MP-03-004-048-004/288
(BADERABHARAS(P)) 		1703004048NRG23030520220030005 03/05/2022 seema 1703004048WL001105 seema 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 seema (000000)
358 BHITARWAR MP-03-004-048-004/288
(BADERABHARAS(P)) 		1703004048NRG23030520220030004 03/05/2022 vishal 1703004048WL001105 vishal 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 vishal (000000)
359 BHITARWAR MP-03-004-048-004/292
(BADERABHARAS(P)) 		1703004048NRG23030520220030007 03/05/2022 meera 1703004048WL001105 meera 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 meera (000000)
360 BHITARWAR MP-03-004-048-004/292
(BADERABHARAS(P)) 		1703004048NRG23030520220030006 03/05/2022 puran 1703004048WL001105 puran 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 puran (000000)
361 BHITARWAR MP-03-004-048-004/293
(BADERABHARAS(P)) 		1703004048NRG23030520220030008 03/05/2022 ravendra 1703004048WL001105 ravendra 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 ravendra (000000)
362 BHITARWAR MP-03-004-048-004/293
(BADERABHARAS(P)) 		1703004048NRG23030520220030009 03/05/2022 sima 1703004048WL001105 sima 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 sima (000000)
363 BHITARWAR MP-03-004-048-004/294
(BADERABHARAS(P)) 		1703004048NRG23030520220030010 03/05/2022 ravendra 1703004048WL001105 ravendra 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 ravendra (000000)
364 BHITARWAR MP-03-004-048-004/294
(BADERABHARAS(P)) 		1703004048NRG23030520220030011 03/05/2022 sima 1703004048WL001105 sima 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 sima (000000)
365 BHITARWAR MP-03-004-048-004/295
(BADERABHARAS(P)) 		1703004048NRG23030520220030012 03/05/2022 prem singh 1703004048WL001105 prem singh 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 premsingh (000000)
366 BHITARWAR MP-03-004-048-004/295
(BADERABHARAS(P)) 		1703004048NRG23030520220030013 03/05/2022 rajkumari 1703004048WL001105 rajkumari 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 rajkumari (000000)
367 BHITARWAR MP-03-004-048-004/312
(BADERABHARAS(P)) 		1703004048NRG23030520220030015 03/05/2022 divya 1703004048WL001105 divya 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 divya (000000)
368 BHITARWAR MP-03-004-048-004/312
(BADERABHARAS(P)) 		1703004048NRG23030520220030014 03/05/2022 kaptan 1703004048WL001105 kaptan 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 kaptan (000000)
369 BHITARWAR MP-03-004-048-004/314
(BADERABHARAS(P)) 		1703004048NRG23030520220030017 03/05/2022 javitri 1703004048WL001105 javitri 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 javitri (000000)
370 BHITARWAR MP-03-004-048-004/314
(BADERABHARAS(P)) 		1703004048NRG23030520220030016 03/05/2022 premsingh 1703004048WL001105 premsingh 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 premsingh (000000)
371 BHITARWAR MP-03-004-048-004/315
(BADERABHARAS(P)) 		1703004048NRG23030520220030019 03/05/2022 kamla 1703004048WL001105 kamla 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 kamla (000000)
372 BHITARWAR MP-03-004-048-004/315
(BADERABHARAS(P)) 		1703004048NRG23030520220030018 03/05/2022 shivsinh 1703004048WL001105 shivsinh 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 shivsinh (000000)
373 BHITARWAR MP-03-004-048-004/316
(BADERABHARAS(P)) 		1703004048NRG23030520220030020 03/05/2022 okendra 1703004048WL001105 okendra 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 okendra (000000)
374 BHITARWAR MP-03-004-048-004/32
(BADERABHARAS(P)) 		1703004048NRG23030520220029871 03/05/2022 ravi 1703004048WL001101 ravi 00688 FINO0001446 1224 1224 Rejected 13/05/2022 694415131 A/c Blocked or Frozen
375 BHITARWAR MP-03-004-048-004/32
(BADERABHARAS(P)) 		1703004048NRG23030520220029870 03/05/2022 sarupi 1703004048WL001101 sarupi 00688 FINO0001446 1224 1224 Rejected 13/05/2022 694415131 A/c Blocked or Frozen
376 BHITARWAR MP-03-004-048-004/363
(BADERABHARAS(P)) 		1703004048NRG23030520220029756 03/05/2022 preeti 1703004048WL001097 preeti 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 preeti (000000)
377 BHITARWAR MP-03-004-048-004/363
(BADERABHARAS(P)) 		1703004048NRG23030520220029755 03/05/2022 satish 1703004048WL001097 satish 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 satish (000000)
378 BHITARWAR MP-03-004-048-004/396
(BADERABHARAS(P)) 		1703004048NRG23030520220029758 03/05/2022 manju 1703004048WL001097 manju 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 manju (000000)
379 BHITARWAR MP-03-004-048-004/396
(BADERABHARAS(P)) 		1703004048NRG23030520220029757 03/05/2022 ramlakhan 1703004048WL001097 ramlakhan 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 ramlakhan (000000)
380 BHITARWAR MP-03-004-048-004/398
(BADERABHARAS(P)) 		1703004048NRG23030520220029760 03/05/2022 asha 1703004048WL001097 asha 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 asha (000000)
381 BHITARWAR MP-03-004-048-004/398
(BADERABHARAS(P)) 		1703004048NRG23030520220029759 03/05/2022 vinod 1703004048WL001097 vinod 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 vinod (000000)
382 BHITARWAR MP-03-004-048-004/425
(BADERABHARAS(P)) 		1703004048NRG23030520220029762 03/05/2022 govind 1703004048WL001097 govind 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 govind (000000)
383 BHITARWAR MP-03-004-048-004/425
(BADERABHARAS(P)) 		1703004048NRG23030520220029763 03/05/2022 urmila 1703004048WL001097 urmila 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 urmila (000000)
384 BHITARWAR MP-03-004-048-004/511
(BADERABHARAS(P)) 		1703004048NRG23030520220029765 03/05/2022 prem 1703004048WL001097 prem 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 prem (000000)
385 BHITARWAR MP-03-004-048-004/511
(BADERABHARAS(P)) 		1703004048NRG23030520220029764 03/05/2022 vatto 1703004048WL001097 vatto 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 vatto (000000)
386 BHITARWAR MP-03-004-048-004/520
(BADERABHARAS(P)) 		1703004048NRG23030520220029766 03/05/2022 mansingh 1703004048WL001097 mansingh 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 mansingh (000000)
387 BHITARWAR MP-03-004-048-004/520
(BADERABHARAS(P)) 		1703004048NRG23030520220029767 03/05/2022 rajkumari 1703004048WL001097 rajkumari 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 rajkumari (000000)
388 BHITARWAR MP-03-004-048-004/531
(BADERABHARAS(P)) 		1703004048NRG23030520220029769 03/05/2022 geeta 1703004048WL001097 geeta 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 geeta (000000)
389 BHITARWAR MP-03-004-048-004/531
(BADERABHARAS(P)) 		1703004048NRG23030520220029768 03/05/2022 mohsr singh 1703004048WL001097 mohsr singh 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 mohsrsingh (000000)
390 BHITARWAR MP-03-004-048-004/554
(BADERABHARAS(P)) 		1703004048NRG23030520220029770 03/05/2022 pancham 1703004048WL001097 pancham 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 pancham (000000)
391 BHITARWAR MP-03-004-048-004/554
(BADERABHARAS(P)) 		1703004048NRG23030520220029771 03/05/2022 rambeti 1703004048WL001097 rambeti 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 rambeti (000000)
392 BHITARWAR MP-03-004-048-004/555
(BADERABHARAS(P)) 		1703004048NRG23030520220029773 03/05/2022 seema 1703004048WL001097 seema 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 seema (000000)
393 BHITARWAR MP-03-004-048-004/555
(BADERABHARAS(P)) 		1703004048NRG23030520220029772 03/05/2022 vishal 1703004048WL001097 vishal 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 vishal (000000)
394 BHITARWAR MP-03-004-048-004/563
(BADERABHARAS(P)) 		1703004048NRG23030520220029774 03/05/2022 kalyan 1703004048WL001097 kalyan 00688 FINO0001446 1224 1224 Rejected 13/05/2022 694415131 A/c Blocked or Frozen
395 BHITARWAR MP-03-004-048-004/563
(BADERABHARAS(P)) 		1703004048NRG23030520220029775 03/05/2022 prema 1703004048WL001097 prema 00688 FINO0001446 1224 1224 Rejected 13/05/2022 694415131 A/c Blocked or Frozen
396 BHITARWAR MP-03-004-048-004/726
(BADERABHARAS(P)) 		1703004048NRG23030520220029996 03/05/2022 GEETA 1703004048WL001104 GEETA 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 GEETA (000000)
397 BHITARWAR MP-03-004-048-004/726
(BADERABHARAS(P)) 		1703004048NRG23030520220029995 03/05/2022 RANVEER 1703004048WL001104 RANVEER 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 RANVEER (000000)
398 BHITARWAR MP-03-004-048-004/754
(BADERABHARAS(P)) 		1703004048NRG23030520220029873 03/05/2022 chhaya 1703004048WL001101 chhaya 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 chhaya (000000)
399 BHITARWAR MP-03-004-048-004/754
(BADERABHARAS(P)) 		1703004048NRG23030520220029872 03/05/2022 papan 1703004048WL001101 papan 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 papan (000000)
400 BHITARWAR MP-03-004-048-004/761
(BADERABHARAS(P)) 		1703004048NRG23030520220029997 03/05/2022 sateesh jatav 1703004048WL001104 sateesh jatav 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 sateeshjatav (000000)
401 BHITARWAR MP-03-004-048-004/764
(BADERABHARAS(P)) 		1703004048NRG23030520220029998 03/05/2022 munni 1703004048WL001104 munni 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 munni (000000)
402 BHITARWAR MP-03-004-048-004/765
(BADERABHARAS(P)) 		1703004048NRG23030520220029999 03/05/2022 bhagvati 1703004048WL001104 bhagvati 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 bhagvati (000000)
403 BHITARWAR MP-03-004-048-004/771
(BADERABHARAS(P)) 		1703004048NRG23030520220029778 03/05/2022 gabbar 1703004048WL001097 gabbar 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 gabbar (000000)
404 BHITARWAR MP-03-004-048-004/771
(BADERABHARAS(P)) 		1703004048NRG23030520220029779 03/05/2022 puniya 1703004048WL001097 puniya 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 puniya (000000)
405 BHITARWAR MP-03-004-048-004/805
(BADERABHARAS(P)) 		1703004048NRG23030520220029830 03/05/2022 MANIRAM 1703004048WL001099 MANIRAM 00688 FINO0001446 1224 1224 Rejected 13/05/2022 694415131 Invalid account type (NRE/PPF/CC/Loan/FD)
406 BHITARWAR MP-03-004-048-004/805
(BADERABHARAS(P)) 		1703004048NRG23030520220029831 03/05/2022 NARMADA 1703004048WL001099 NARMADA 00688 FINO0001446 1224 1224 Rejected 13/05/2022 694415131 Invalid account type (NRE/PPF/CC/Loan/FD)
407 BHITARWAR MP-03-004-048-004/82
(BADERABHARAS(P)) 		1703004048NRG23030520220029782 03/05/2022 banto 1703004048WL001097 banto 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 banto (000000)
408 BHITARWAR MP-03-004-048-004/82
(BADERABHARAS(P)) 		1703004048NRG23030520220029781 03/05/2022 sirnam 1703004048WL001097 sirnam 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 sirnam (000000)
409 BHITARWAR MP-03-004-048-004/83
(BADERABHARAS(P)) 		1703004048NRG23030520220029783 03/05/2022 ramdayal 1703004048WL001097 ramdayal 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 ramdayal (000000)
410 BHITARWAR MP-03-004-048-004/83
(BADERABHARAS(P)) 		1703004048NRG23030520220029784 03/05/2022 ramkali 1703004048WL001097 ramkali 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 ramkali (000000)
411 BHITARWAR MP-03-004-048-004/93
(BADERABHARAS(P)) 		1703004048NRG23030520220029785 03/05/2022 bharat 1703004048WL001097 bharat 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 bharat (000000)
412 BHITARWAR MP-03-004-048-004/93
(BADERABHARAS(P)) 		1703004048NRG23030520220029786 03/05/2022 saroj 1703004048WL001097 saroj 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 saroj (000000)
413 BHITARWAR MP-03-004-048-005/100
(BADERABHARAS(P)) 		1703004048NRG23030520220029789 03/05/2022 shankar 1703004048WL001097 shankar 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 shankar (000000)
414 BHITARWAR MP-03-004-048-005/100
(BADERABHARAS(P)) 		1703004048NRG23030520220029790 03/05/2022 shankar 1703004048WL001097 shankar 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 shankar (000000)
415 BHITARWAR MP-03-004-048-005/14
(BADERABHARAS(P)) 		1703004048NRG23030520220029791 03/05/2022 damodar 1703004048WL001097 damodar 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 damodar (000000)
416 BHITARWAR MP-03-004-048-005/14
(BADERABHARAS(P)) 		1703004048NRG23030520220029792 03/05/2022 mamata 1703004048WL001097 mamata 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 mamata (000000)
417 BHITARWAR MP-03-004-048-005/16
(BADERABHARAS(P)) 		1703004048NRG23030520220029794 03/05/2022 anoop 1703004048WL001097 anoop 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 anoop (000000)
418 BHITARWAR MP-03-004-048-005/16
(BADERABHARAS(P)) 		1703004048NRG23030520220029793 03/05/2022 dharmendra 1703004048WL001097 dharmendra 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 dharmendra (000000)
419 BHITARWAR MP-03-004-048-005/163
(BADERABHARAS(P)) 		1703004048NRG23030520220029880 03/05/2022 meera 1703004048WL001101 meera 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 meera (000000)
420 BHITARWAR MP-03-004-048-005/163
(BADERABHARAS(P)) 		1703004048NRG23030520220029879 03/05/2022 ramcharan 1703004048WL001101 ramcharan 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 ramcharan (000000)
421 BHITARWAR MP-03-004-048-005/164
(BADERABHARAS(P)) 		1703004048NRG23030520220029847 03/05/2022 damodar 1703004048WL001100 damodar 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 damodar (000000)
422 BHITARWAR MP-03-004-048-005/164
(BADERABHARAS(P)) 		1703004048NRG23030520220029848 03/05/2022 mamta 1703004048WL001100 mamta 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 mamta (000000)
423 BHITARWAR MP-03-004-048-005/165
(BADERABHARAS(P)) 		1703004048NRG23030520220029882 03/05/2022 bhuri 1703004048WL001101 bhuri 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 bhuri (000000)
424 BHITARWAR MP-03-004-048-005/165
(BADERABHARAS(P)) 		1703004048NRG23030520220029881 03/05/2022 krishan 1703004048WL001101 krishan 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 krishan (000000)
425 BHITARWAR MP-03-004-048-005/166
(BADERABHARAS(P)) 		1703004048NRG23030520220029884 03/05/2022 bharti 1703004048WL001101 bharti 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 bharti (000000)
426 BHITARWAR MP-03-004-048-005/166
(BADERABHARAS(P)) 		1703004048NRG23030520220029883 03/05/2022 jasrath 1703004048WL001101 jasrath 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 jasrath (000000)
427 BHITARWAR MP-03-004-048-005/167
(BADERABHARAS(P)) 		1703004048NRG23030520220029885 03/05/2022 gandharav 1703004048WL001101 gandharav 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 gandharav (000000)
428 BHITARWAR MP-03-004-048-005/167
(BADERABHARAS(P)) 		1703004048NRG23030520220029886 03/05/2022 kumer 1703004048WL001101 kumer 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 kumer (000000)
429 BHITARWAR MP-03-004-048-005/18
(BADERABHARAS(P)) 		1703004048NRG23030520220029888 03/05/2022 geeta 1703004048WL001101 geeta 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 geeta (000000)
430 BHITARWAR MP-03-004-048-005/18
(BADERABHARAS(P)) 		1703004048NRG23030520220029887 03/05/2022 rameswar 1703004048WL001101 rameswar 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 rameswar (000000)
431 BHITARWAR MP-03-004-048-005/182
(BADERABHARAS(P)) 		1703004048NRG23030520220029890 03/05/2022 leelavati 1703004048WL001101 leelavati 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 leelavati (000000)
432 BHITARWAR MP-03-004-048-005/182
(BADERABHARAS(P)) 		1703004048NRG23030520220029889 03/05/2022 ramswroop 1703004048WL001101 ramswroop 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 ramswroop (000000)
433 BHITARWAR MP-03-004-048-005/201-A
(BADERABHARAS(P)) 		1703004048NRG23030520220029891 03/05/2022 JANAK 1703004048WL001101 JANAK 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 JANAK (000000)
434 BHITARWAR MP-03-004-048-005/201-A
(BADERABHARAS(P)) 		1703004048NRG23030520220029892 03/05/2022 PUSHPA 1703004048WL001101 PUSHPA 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 PUSHPA (000000)
435 BHITARWAR MP-03-004-048-005/23
(BADERABHARAS(P)) 		1703004048NRG23030520220029894 03/05/2022 mahadevi 1703004048WL001101 mahadevi 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 mahadevi (000000)
436 BHITARWAR MP-03-004-048-005/23
(BADERABHARAS(P)) 		1703004048NRG23030520220029893 03/05/2022 siyaram 1703004048WL001101 siyaram 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 siyaram (000000)
437 BHITARWAR MP-03-004-048-005/25
(BADERABHARAS(P)) 		1703004048NRG23030520220029895 03/05/2022 ASHOK 1703004048WL001101 ASHOK 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 ASHOK (000000)
438 BHITARWAR MP-03-004-048-005/25
(BADERABHARAS(P)) 		1703004048NRG23030520220029896 03/05/2022 SUNIL 1703004048WL001101 SUNIL 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 SUNIL (000000)
439 BHITARWAR MP-03-004-048-005/45
(BADERABHARAS(P)) 		1703004048NRG23030520220030001 03/05/2022 munni 1703004048WL001104 munni 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 munni (000000)
440 BHITARWAR MP-03-004-048-005/45
(BADERABHARAS(P)) 		1703004048NRG23030520220030000 03/05/2022 ramsevak 1703004048WL001104 ramsevak 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 ramsevak (000000)
441 BHITARWAR MP-03-004-048-005/48
(BADERABHARAS(P)) 		1703004048NRG23030520220029897 03/05/2022 indraveer 1703004048WL001101 indraveer 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 indraveer (000000)
442 BHITARWAR MP-03-004-048-005/48
(BADERABHARAS(P)) 		1703004048NRG23030520220029936 03/05/2022 vrandavan 1703004048WL001102 vrandavan 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 vrandavan (000000)
443 BHITARWAR MP-03-004-048-005/507
(BADERABHARAS(P)) 		1703004048NRG23030520220029938 03/05/2022 baikumthi 1703004048WL001102 baikumthi 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 baikumthi (000000)
444 BHITARWAR MP-03-004-048-005/507
(BADERABHARAS(P)) 		1703004048NRG23030520220029937 03/05/2022 mevaram 1703004048WL001102 mevaram 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 mevaram (000000)
445 BHITARWAR MP-03-004-048-005/51
(BADERABHARAS(P)) 		1703004048NRG23030520220029940 03/05/2022 kok singh 1703004048WL001102 kok singh 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 koksingh (000000)
446 BHITARWAR MP-03-004-048-005/51
(BADERABHARAS(P)) 		1703004048NRG23030520220029939 03/05/2022 soneram 1703004048WL001102 soneram 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 soneram (000000)
447 BHITARWAR MP-03-004-048-005/517
(BADERABHARAS(P)) 		1703004048NRG23030520220029942 03/05/2022 bhuri 1703004048WL001102 bhuri 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 bhuri (000000)
448 BHITARWAR MP-03-004-048-005/517
(BADERABHARAS(P)) 		1703004048NRG23030520220029941 03/05/2022 kailas 1703004048WL001102 kailas 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 kailas (000000)
449 BHITARWAR MP-03-004-048-005/518
(BADERABHARAS(P)) 		1703004048NRG23030520220029944 03/05/2022 komesh 1703004048WL001102 komesh 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 komesh (000000)
450 BHITARWAR MP-03-004-048-005/518
(BADERABHARAS(P)) 		1703004048NRG23030520220029943 03/05/2022 vichitra 1703004048WL001102 vichitra 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 vichitra (000000)
451 BHITARWAR MP-03-004-048-005/56
(BADERABHARAS(P)) 		1703004048NRG23030520220029945 03/05/2022 rajendra 1703004048WL001102 rajendra 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 rajendra (000000)
452 BHITARWAR MP-03-004-048-005/56
(BADERABHARAS(P)) 		1703004048NRG23030520220029946 03/05/2022 sunita 1703004048WL001102 sunita 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 sunita (000000)
453 BHITARWAR MP-03-004-048-005/60
(BADERABHARAS(P)) 		1703004048NRG23030520220029948 03/05/2022 leelavati 1703004048WL001102 leelavati 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 leelavati (000000)
454 BHITARWAR MP-03-004-048-005/60
(BADERABHARAS(P)) 		1703004048NRG23030520220029947 03/05/2022 ramkumar 1703004048WL001102 ramkumar 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 ramkumar (000000)
455 BHITARWAR MP-03-004-048-005/81
(BADERABHARAS(P)) 		1703004048NRG23030520220029950 03/05/2022 narendra 1703004048WL001102 narendra 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 narendra (000000)
456 BHITARWAR MP-03-004-048-005/81
(BADERABHARAS(P)) 		1703004048NRG23030520220029949 03/05/2022 ramveer 1703004048WL001102 ramveer 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 ramveer (000000)
457 BHITARWAR MP-03-004-048-005/82
(BADERABHARAS(P)) 		1703004048NRG23030520220029952 03/05/2022 mithala 1703004048WL001102 mithala 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 mithala (000000)
458 BHITARWAR MP-03-004-048-005/82
(BADERABHARAS(P)) 		1703004048NRG23030520220029951 03/05/2022 ramveer 1703004048WL001102 ramveer 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 ramveer (000000)
459 BHITARWAR MP-03-004-048-005/85
(BADERABHARAS(P)) 		1703004048NRG23030520220029953 03/05/2022 lakhan 1703004048WL001102 lakhan 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 lakhan (000000)
460 BHITARWAR MP-03-004-048-005/85
(BADERABHARAS(P)) 		1703004048NRG23030520220029954 03/05/2022 manjesh 1703004048WL001102 manjesh 00688 FINO0001446 1224 1224 Processed 13/05/2022 694415131 manjesh (000000)
461 BHITARWAR MP-03-004-084-001/571
(SYAU(P)) 		1703004084NRG23030520220029686 03/05/2022 navab 1703004084WL001088 navab 00688 FINO0001446 204 204 Processed 13/05/2022 694415131 navab (000000)
SubTotal 333540 333540
462 BHITARWAR MP-03-004-048-002/86
(BADERABHARAS(P)) 		1703004048NRG23030520220029863 03/05/2022 munni 1703004048WL001101 munni 00691 IPOS0000001 1224 1224 Processed 13/05/2022 694415131 munni (000000)
463 BHITARWAR MP-03-004-064-003/612
(MUSAHARI(P)) 		1703004064NRG23030520220029739 03/05/2022 Jaswant singh 1703004064WL001096 Jaswant singh 00691 IPOS0000001 1224 1224 Processed 13/05/2022 694415131 Jaswantsingh (000000)
464 BHITARWAR MP-03-004-064-003/612
(MUSAHARI(P)) 		1703004064NRG23030520220029740 03/05/2022 suman bai 1703004064WL001096 suman bai 00691 IPOS0000001 1224 1224 Processed 13/05/2022 694415131 sumanbai (000000)
465 BHITARWAR MP-03-004-064-003/615
(MUSAHARI(P)) 		1703004064NRG23030520220029741 03/05/2022 Sheela bai 1703004064WL001096 Sheela bai 00691 IPOS0000001 1224 1224 Processed 13/05/2022 694415131 Sheelabai (000000)
466 BHITARWAR MP-03-004-064-003/615
(MUSAHARI(P)) 		1703004064NRG23030520220029742 03/05/2022 shukla 1703004064WL001096 shukla 00691 IPOS0000001 1224 1224 Processed 13/05/2022 694415131 shukla (000000)
SubTotal 6120 6120
467 BHITARWAR MP-03-004-006-001/505
(URVA(P)) 		1703004006NRG23290420220025117 03/05/2022 rekha 1703004006WL000885 rekha 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 694415131 rekha (000000)
SubTotal 1224 1224
Total 548964 548964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_030522FTO_97417 Bank of Baroda BARB0JHAGWA JHANSI ROAD 1224
2 BHITARWAR MP1703004_030522FTO_97417 Bank of India BKID0009450 GWALIOR 1224
3 BHITARWAR MP1703004_030522FTO_97417 Bank of India BKID0009457 DABRA 1224
4 BHITARWAR MP1703004_030522FTO_97417 Bank of India BKID0009459 PURANI CHHAWANI 1224
5 BHITARWAR MP1703004_030522FTO_97417 Central Bank Of India CBIN0281098 DABRA 3672
6 BHITARWAR MP1703004_030522FTO_97417 Central Bank Of India CBIN0281649 CHINORE 36720
7 BHITARWAR MP1703004_030522FTO_97417 Central Bank Of India CBIN0282046 CHHIMAK 1224
8 BHITARWAR MP1703004_030522FTO_97417 Central Bank Of India CBIN0284351 BHITARWAR 1224
9 BHITARWAR MP1703004_030522FTO_97417 Central Bank Of India CBIN0284688 TEKANPUR 3672
10 BHITARWAR MP1703004_030522FTO_97417 Indian Overseas Bank IOBA0002533 RAIRU 1224
11 BHITARWAR MP1703004_030522FTO_97417 Indian Overseas Bank IOBA0003132 PURASANI 2448
12 BHITARWAR MP1703004_030522FTO_97417 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 1224
13 BHITARWAR MP1703004_030522FTO_97417 Punjab National Bank PUNB0988300 MILAWALI 1224
14 BHITARWAR MP1703004_030522FTO_97417 State Bank of India SBIN0002884 PICHHORE 1224
15 BHITARWAR MP1703004_030522FTO_97417 State Bank of India SBIN0004222 DABRA 1224
16 BHITARWAR MP1703004_030522FTO_97417 State Bank of India SBIN0006889 KARHIYA 24480
17 BHITARWAR MP1703004_030522FTO_97417 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1224
18 BHITARWAR MP1703004_030522FTO_97417 State Bank of India SBIN0030169 ANTRI 89352
19 BHITARWAR MP1703004_030522FTO_97417 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 1224
20 BHITARWAR MP1703004_030522FTO_97417 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 31824
21 BHITARWAR MP1703004_030522FTO_97417 Fino Payments Bank Ltd FINO0001446 MP RO 333540
22 BHITARWAR MP1703004_030522FTO_97417 India Post Payments Bank IPOS0000001 Gwalior 6120
23 BHITARWAR MP1703004_030522FTO_97417 Madhya Pradesh Gramin Bank BKID0NAMRGB BANWAR 1224

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