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
|
BUXWAHA
|
MP-08-007-004-001/190-B (NIWAR)
|
1708007000NRG23020520220070498
|
02/05/2022
|
aarti
|
1708007WL006045
|
aarti
|
00089
|
CBIN0282030
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
aarti
|
(000000)
|
2
|
BUXWAHA
|
MP-08-007-004-001/190-B (NIWAR)
|
1708007000NRG23020520220070497
|
02/05/2022
|
mukesh
|
1708007WL006045
|
mukesh
|
00089
|
CBIN0282030
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
3
|
BUXWAHA
|
MP-08-007-037-003/56-A (GADHISEMARA)
|
1708007037NRG23020520220068523
|
02/05/2022
|
Munni
|
1708007037WL005851
|
Munni
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Munni
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
4
|
BUXWAHA
|
MP-08-007-004-001/178-A (NIWAR)
|
1708007000NRG23020520220070480
|
02/05/2022
|
Jashoda
|
1708007WL006045
|
Jashoda
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Jashoda
|
(000000)
|
5
|
BUXWAHA
|
MP-08-007-004-001/181 (NIWAR)
|
1708007000NRG23020520220070482
|
02/05/2022
|
Subrati Khan
|
1708007WL006045
|
Subrati Khan
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
SubratiKhan
|
(000000)
|
6
|
BUXWAHA
|
MP-08-007-004-001/182-A (NIWAR)
|
1708007000NRG23020520220070484
|
02/05/2022
|
shrosrani
|
1708007WL006045
|
shrosrani
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
shrosrani
|
(000000)
|
7
|
BUXWAHA
|
MP-08-007-004-001/182-B (NIWAR)
|
1708007000NRG23020520220070486
|
02/05/2022
|
chotu
|
1708007WL006045
|
chotu
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
chotu
|
(000000)
|
8
|
BUXWAHA
|
MP-08-007-004-001/182-B (NIWAR)
|
1708007000NRG23020520220070485
|
02/05/2022
|
santosrani
|
1708007WL006045
|
santosrani
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
santosrani
|
(000000)
|
9
|
BUXWAHA
|
MP-08-007-004-001/182-C (NIWAR)
|
1708007000NRG23020520220070487
|
02/05/2022
|
khalakh
|
1708007WL006045
|
khalakh
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
khalakh
|
(000000)
|
10
|
BUXWAHA
|
MP-08-007-004-001/189-B (NIWAR)
|
1708007000NRG23020520220070492
|
02/05/2022
|
nijam
|
1708007WL006045
|
nijam
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
nijam
|
(000000)
|
11
|
BUXWAHA
|
MP-08-007-004-001/189-B (NIWAR)
|
1708007000NRG23020520220070493
|
02/05/2022
|
saggeeta
|
1708007WL006045
|
saggeeta
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
saggeeta
|
(000000)
|
12
|
BUXWAHA
|
MP-08-007-004-001/190-A (NIWAR)
|
1708007000NRG23020520220070496
|
02/05/2022
|
ghuman
|
1708007WL006045
|
ghuman
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
ghuman
|
(000000)
|
13
|
BUXWAHA
|
MP-08-007-004-001/190-C (NIWAR)
|
1708007000NRG23020520220070500
|
02/05/2022
|
ramkle
|
1708007WL006045
|
ramkle
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
ramkle
|
(000000)
|
14
|
BUXWAHA
|
MP-08-007-004-001/198-A (NIWAR)
|
1708007000NRG23020520220070507
|
02/05/2022
|
Babli
|
1708007WL006045
|
Babli
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Babli
|
(000000)
|
15
|
BUXWAHA
|
MP-08-007-004-001/198-A (NIWAR)
|
1708007000NRG23020520220070506
|
02/05/2022
|
Rahul
|
1708007WL006045
|
Rahul
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Rahul
|
(000000)
|
16
|
BUXWAHA
|
MP-08-007-004-001/200-A (NIWAR)
|
1708007000NRG23020520220070510
|
02/05/2022
|
SATYABHAN
|
1708007WL006045
|
SATYABHAN
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
SATYABHAN
|
(000000)
|
17
|
BUXWAHA
|
MP-08-007-004-001/200-A (NIWAR)
|
1708007000NRG23020520220070511
|
02/05/2022
|
Satyabhan
|
1708007WL006045
|
Satyabhan
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Satyabhan
|
(000000)
|
18
|
BUXWAHA
|
MP-08-007-004-001/200-B (NIWAR)
|
1708007000NRG23020520220070513
|
02/05/2022
|
Leeladhar
|
1708007WL006045
|
Leeladhar
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Leeladhar
|
(000000)
|
19
|
BUXWAHA
|
MP-08-007-004-001/200-B (NIWAR)
|
1708007000NRG23020520220070512
|
02/05/2022
|
LEELADHAR
|
1708007WL006045
|
LEELADHAR
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
LEELADHAR
|
(000000)
|
20
|
BUXWAHA
|
MP-08-007-004-001/200-C (NIWAR)
|
1708007000NRG23020520220070514
|
02/05/2022
|
mihilal
|
1708007WL006045
|
mihilal
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
mihilal
|
(000000)
|
21
|
BUXWAHA
|
MP-08-007-004-001/200-C (NIWAR)
|
1708007000NRG23020520220070515
|
02/05/2022
|
silrani
|
1708007WL006045
|
silrani
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
silrani
|
(000000)
|
22
|
BUXWAHA
|
MP-08-007-004-001/200-D (NIWAR)
|
1708007000NRG23020520220070517
|
02/05/2022
|
radha bai
|
1708007WL006045
|
radha bai
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
radhabai
|
(000000)
|
23
|
BUXWAHA
|
MP-08-007-004-001/200-D (NIWAR)
|
1708007000NRG23020520220070516
|
02/05/2022
|
ramgopal raikwar
|
1708007WL006045
|
ramgopal raikwar
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
ramgopalraikwar
|
(000000)
|
24
|
BUXWAHA
|
MP-08-007-004-001/201-A (NIWAR)
|
1708007000NRG23020520220070518
|
02/05/2022
|
Sayambai
|
1708007WL006045
|
Sayambai
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Sayambai
|
(000000)
|
25
|
BUXWAHA
|
MP-08-007-004-001/201-B (NIWAR)
|
1708007000NRG23020520220070520
|
02/05/2022
|
Halli Bai
|
1708007WL006045
|
Halli Bai
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
HalliBai
|
(000000)
|
26
|
BUXWAHA
|
MP-08-007-004-001/201-B (NIWAR)
|
1708007000NRG23020520220070519
|
02/05/2022
|
Komal
|
1708007WL006045
|
Komal
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Komal
|
(000000)
|
27
|
BUXWAHA
|
MP-08-007-004-001/201-C (NIWAR)
|
1708007000NRG23020520220070521
|
02/05/2022
|
Gajadhar
|
1708007WL006045
|
Gajadhar
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Gajadhar
|
(000000)
|
28
|
BUXWAHA
|
MP-08-007-004-001/201-C (NIWAR)
|
1708007000NRG23020520220070522
|
02/05/2022
|
Priyanka
|
1708007WL006045
|
Priyanka
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Priyanka
|
(000000)
|
29
|
BUXWAHA
|
MP-08-007-004-001/249-A (NIWAR)
|
1708007000NRG23020520220070526
|
02/05/2022
|
Babita
|
1708007WL006045
|
Babita
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Babita
|
(000000)
|
30
|
BUXWAHA
|
MP-08-007-004-001/249-A (NIWAR)
|
1708007000NRG23020520220070525
|
02/05/2022
|
Pavan
|
1708007WL006045
|
Pavan
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Pavan
|
(000000)
|
31
|
BUXWAHA
|
MP-08-007-004-001/355-A (NIWAR)
|
1708007000NRG23020520220070532
|
02/05/2022
|
lalsingh
|
1708007WL006045
|
lalsingh
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
lalsingh
|
(000000)
|
32
|
BUXWAHA
|
MP-08-007-004-001/355-A (NIWAR)
|
1708007000NRG23020520220070533
|
02/05/2022
|
ramsakhi
|
1708007WL006045
|
ramsakhi
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
ramsakhi
|
(000000)
|
33
|
BUXWAHA
|
MP-08-007-004-001/370-A (NIWAR)
|
1708007000NRG23020520220070538
|
02/05/2022
|
tilak
|
1708007WL006045
|
tilak
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
tilak
|
(000000)
|
34
|
BUXWAHA
|
MP-08-007-004-001/385 (NIWAR)
|
1708007000NRG23020520220070540
|
02/05/2022
|
nanni
|
1708007WL006045
|
nanni
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
nanni
|
(000000)
|
35
|
BUXWAHA
|
MP-08-007-004-001/385 (NIWAR)
|
1708007000NRG23020520220070539
|
02/05/2022
|
ratan
|
1708007WL006045
|
ratan
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
ratan
|
(000000)
|
36
|
BUXWAHA
|
MP-08-007-004-001/385-C (NIWAR)
|
1708007000NRG23020520220070542
|
02/05/2022
|
bina
|
1708007WL006045
|
bina
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
bina
|
(000000)
|
37
|
BUXWAHA
|
MP-08-007-004-001/385-C (NIWAR)
|
1708007000NRG23020520220070541
|
02/05/2022
|
khooblal
|
1708007WL006045
|
khooblal
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
khooblal
|
(000000)
|
38
|
BUXWAHA
|
MP-08-007-004-001/386-A (NIWAR)
|
1708007000NRG23020520220070543
|
02/05/2022
|
Bablu
|
1708007WL006045
|
Bablu
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Bablu
|
(000000)
|
39
|
BUXWAHA
|
MP-08-007-004-001/386-A (NIWAR)
|
1708007000NRG23020520220070544
|
02/05/2022
|
Leela
|
1708007WL006045
|
Leela
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Leela
|
(000000)
|
40
|
BUXWAHA
|
MP-08-007-004-001/387-A (NIWAR)
|
1708007000NRG23020520220070545
|
02/05/2022
|
harprasad
|
1708007WL006045
|
harprasad
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
harprasad
|
(000000)
|
41
|
BUXWAHA
|
MP-08-007-004-001/387-A (NIWAR)
|
1708007000NRG23020520220070546
|
02/05/2022
|
jamna
|
1708007WL006045
|
jamna
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
jamna
|
(000000)
|
42
|
BUXWAHA
|
MP-08-007-004-001/387-B (NIWAR)
|
1708007000NRG23020520220070547
|
02/05/2022
|
gulchar
|
1708007WL006045
|
gulchar
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
gulchar
|
(000000)
|
43
|
BUXWAHA
|
MP-08-007-004-001/387-B (NIWAR)
|
1708007000NRG23020520220070548
|
02/05/2022
|
ramklee
|
1708007WL006045
|
ramklee
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
ramklee
|
(000000)
|
44
|
BUXWAHA
|
MP-08-007-004-001/388-A (NIWAR)
|
1708007000NRG23020520220070550
|
02/05/2022
|
gerjaa
|
1708007WL006045
|
gerjaa
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
gerjaa
|
(000000)
|
45
|
BUXWAHA
|
MP-08-007-004-001/388-A (NIWAR)
|
1708007000NRG23020520220070549
|
02/05/2022
|
RAMSINGH
|
1708007WL006045
|
RAMSINGH
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
RAMSINGH
|
(000000)
|
46
|
BUXWAHA
|
MP-08-007-004-001/391-B (NIWAR)
|
1708007000NRG23020520220070554
|
02/05/2022
|
Kavita
|
1708007WL006045
|
Kavita
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Kavita
|
(000000)
|
47
|
BUXWAHA
|
MP-08-007-004-001/391-B (NIWAR)
|
1708007000NRG23020520220070553
|
02/05/2022
|
Khoobsing
|
1708007WL006045
|
Khoobsing
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Khoobsing
|
(000000)
|
48
|
BUXWAHA
|
MP-08-007-004-001/398 (NIWAR)
|
1708007000NRG23020520220070555
|
02/05/2022
|
Amar
|
1708007WL006045
|
Amar
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Amar
|
(000000)
|
49
|
BUXWAHA
|
MP-08-007-004-001/398-B (NIWAR)
|
1708007000NRG23020520220070559
|
02/05/2022
|
Anita
|
1708007WL006045
|
Anita
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Anita
|
(000000)
|
50
|
BUXWAHA
|
MP-08-007-004-001/398-B (NIWAR)
|
1708007000NRG23020520220070558
|
02/05/2022
|
Virendra
|
1708007WL006045
|
Virendra
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Virendra
|
(000000)
|
51
|
BUXWAHA
|
MP-08-007-004-001/400-A (NIWAR)
|
1708007000NRG23020520220070563
|
02/05/2022
|
devee
|
1708007WL006045
|
devee
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
devee
|
(000000)
|
52
|
BUXWAHA
|
MP-08-007-004-001/400-A (NIWAR)
|
1708007000NRG23020520220070562
|
02/05/2022
|
Halke
|
1708007WL006045
|
Halke
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Halke
|
(000000)
|
53
|
BUXWAHA
|
MP-08-007-004-001/404-B (NIWAR)
|
1708007000NRG23020520220070566
|
02/05/2022
|
beersingh
|
1708007WL006045
|
beersingh
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
beersingh
|
(000000)
|
54
|
BUXWAHA
|
MP-08-007-004-001/404-B (NIWAR)
|
1708007000NRG23020520220070567
|
02/05/2022
|
rajni
|
1708007WL006045
|
rajni
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
rajni
|
(000000)
|
55
|
BUXWAHA
|
MP-08-007-004-001/405 (NIWAR)
|
1708007000NRG23020520220070568
|
02/05/2022
|
KHELAN Lodhi
|
1708007WL006045
|
KHELAN Lodhi
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
KHELANLodhi
|
(000000)
|
56
|
BUXWAHA
|
MP-08-007-004-001/406-C (NIWAR)
|
1708007000NRG23020520220070570
|
02/05/2022
|
seelrani
|
1708007WL006045
|
seelrani
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
seelrani
|
(000000)
|
57
|
BUXWAHA
|
MP-08-007-004-001/406-C (NIWAR)
|
1708007000NRG23020520220070569
|
02/05/2022
|
sundar
|
1708007WL006045
|
sundar
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
sundar
|
(000000)
|
58
|
BUXWAHA
|
MP-08-007-004-001/416-A (NIWAR)
|
1708007000NRG23020520220070571
|
02/05/2022
|
Komal
|
1708007WL006045
|
Komal
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Komal
|
(000000)
|
59
|
BUXWAHA
|
MP-08-007-004-001/42-A (NIWAR)
|
1708007000NRG23020520220070573
|
02/05/2022
|
Harishankar
|
1708007WL006045
|
Harishankar
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Harishankar
|
(000000)
|
60
|
BUXWAHA
|
MP-08-007-004-001/427-A (NIWAR)
|
1708007000NRG23020520220070574
|
02/05/2022
|
Amol
|
1708007WL006045
|
Amol
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Amol
|
(000000)
|
61
|
BUXWAHA
|
MP-08-007-004-001/44 (NIWAR)
|
1708007000NRG23020520220070576
|
02/05/2022
|
JALI SOUR
|
1708007WL006045
|
JALI SOUR
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
JALISOUR
|
(000000)
|
62
|
BUXWAHA
|
MP-08-007-004-001/450-A (NIWAR)
|
1708007000NRG23020520220070581
|
02/05/2022
|
Soni
|
1708007WL006045
|
Soni
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Soni
|
(000000)
|
63
|
BUXWAHA
|
MP-08-007-004-001/450-A (NIWAR)
|
1708007000NRG23020520220070580
|
02/05/2022
|
Vishal
|
1708007WL006045
|
Vishal
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Vishal
|
(000000)
|
64
|
BUXWAHA
|
MP-08-007-004-001/64 (NIWAR)
|
1708007000NRG23020520220070590
|
02/05/2022
|
Shankar
|
1708007WL006045
|
Shankar
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Shankar
|
(000000)
|
65
|
BUXWAHA
|
MP-08-007-004-001/72 (NIWAR)
|
1708007000NRG23020520220070592
|
02/05/2022
|
betabai
|
1708007WL006045
|
betabai
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
betabai
|
(000000)
|
66
|
BUXWAHA
|
MP-08-007-004-001/8 (NIWAR)
|
1708007000NRG23020520220070599
|
02/05/2022
|
dhulee
|
1708007WL006045
|
dhulee
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
dhulee
|
(000000)
|
67
|
BUXWAHA
|
MP-08-007-004-001/83-C (NIWAR)
|
1708007000NRG23020520220070607
|
02/05/2022
|
Rekharani
|
1708007WL006045
|
Rekharani
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Rekharani
|
(000000)
|
68
|
BUXWAHA
|
MP-08-007-004-001/88 (NIWAR)
|
1708007000NRG23020520220070608
|
02/05/2022
|
Moorat
|
1708007WL006045
|
Moorat
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Moorat
|
(000000)
|
69
|
BUXWAHA
|
MP-08-007-004-001/89-A (NIWAR)
|
1708007000NRG23020520220070612
|
02/05/2022
|
Sayana
|
1708007WL006045
|
Sayana
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Sayana
|
(000000)
|
70
|
BUXWAHA
|
MP-08-007-004-001/97-A (NIWAR)
|
1708007000NRG23020520220070618
|
02/05/2022
|
Jagdeesh
|
1708007WL006045
|
Jagdeesh
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Jagdeesh
|
(000000)
|
71
|
BUXWAHA
|
MP-08-007-004-001/97-A (NIWAR)
|
1708007000NRG23020520220070619
|
02/05/2022
|
Mnakuwar
|
1708007WL006045
|
Mnakuwar
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Mnakuwar
|
(000000)
|
72
|
BUXWAHA
|
MP-08-007-006-001/25-A (MAHUTA)
|
1708007006NRG23020520220069422
|
02/05/2022
|
ramkumari
|
1708007006WL005944
|
ramkumari
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
ramkumari
|
(000000)
|
73
|
BUXWAHA
|
MP-08-007-006-002/43 (MAHUTA)
|
1708007006NRG23010520220066969
|
02/05/2022
|
Santu
|
1708007006WL005761
|
Santu
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Santu
|
(000000)
|
74
|
BUXWAHA
|
MP-08-007-006-002/51 (MAHUTA)
|
1708007006NRG23010520220066971
|
02/05/2022
|
Ganpat sour
|
1708007006WL005761
|
Ganpat sour
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Ganpatsour
|
(000000)
|
75
|
BUXWAHA
|
MP-08-007-006-002/51-C (MAHUTA)
|
1708007006NRG23010520220066972
|
02/05/2022
|
rajbai
|
1708007006WL005761
|
rajbai
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
rajbai
|
(000000)
|
76
|
BUXWAHA
|
MP-08-007-026-001/170-A (KAIRWAR)
|
1708007026NRG23020520220069431
|
02/05/2022
|
BHARAT
|
1708007026WL005946
|
BHARAT
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
BHARAT
|
(000000)
|
77
|
BUXWAHA
|
MP-08-007-027-001/110-a (TEIYAMAR)
|
1708007027NRG23020520220068367
|
02/05/2022
|
mulam yadav
|
1708007027WL005848
|
mulam yadav
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
mulamyadav
|
(000000)
|
78
|
BUXWAHA
|
MP-08-007-027-001/120 (TEIYAMAR)
|
1708007027NRG23020520220068372
|
02/05/2022
|
Ashok dube
|
1708007027WL005848
|
Ashok dube
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Ashokdube
|
(000000)
|
79
|
BUXWAHA
|
MP-08-007-027-001/127-a (TEIYAMAR)
|
1708007027NRG23020520220068376
|
02/05/2022
|
Gajraj
|
1708007027WL005848
|
Gajraj
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Gajraj
|
(000000)
|
80
|
BUXWAHA
|
MP-08-007-027-001/139 (TEIYAMAR)
|
1708007027NRG23020520220068380
|
02/05/2022
|
Komal Yadav
|
1708007027WL005848
|
Komal Yadav
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
KomalYadav
|
(000000)
|
81
|
BUXWAHA
|
MP-08-007-027-001/139-B (TEIYAMAR)
|
1708007027NRG23020520220068381
|
02/05/2022
|
Gajadhar Yadav
|
1708007027WL005848
|
Gajadhar Yadav
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
GajadharYadav
|
(000000)
|
82
|
BUXWAHA
|
MP-08-007-027-001/32-B (TEIYAMAR)
|
1708007027NRG23020520220068397
|
02/05/2022
|
Babloo Yadab
|
1708007027WL005848
|
Babloo Yadab
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
BablooYadab
|
(000000)
|
83
|
BUXWAHA
|
MP-08-007-027-001/35 (TEIYAMAR)
|
1708007027NRG23020520220068401
|
02/05/2022
|
Nannebhaiya
|
1708007027WL005848
|
Nannebhaiya
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Nannebhaiya
|
(000000)
|
84
|
BUXWAHA
|
MP-08-007-027-001/43 (TEIYAMAR)
|
1708007027NRG23020520220068405
|
02/05/2022
|
Nandlal
|
1708007027WL005848
|
Nandlal
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Nandlal
|
(000000)
|
85
|
BUXWAHA
|
MP-08-007-027-001/47 (TEIYAMAR)
|
1708007027NRG23020520220068406
|
02/05/2022
|
Nannu
|
1708007027WL005848
|
Nannu
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Nannu
|
(000000)
|
86
|
BUXWAHA
|
MP-08-007-027-001/47-a (TEIYAMAR)
|
1708007027NRG23020520220068407
|
02/05/2022
|
Lakhan
|
1708007027WL005848
|
Lakhan
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Lakhan
|
(000000)
|
87
|
BUXWAHA
|
MP-08-007-027-001/47-B (TEIYAMAR)
|
1708007027NRG23020520220068408
|
02/05/2022
|
Rakesh Yadav
|
1708007027WL005848
|
Rakesh Yadav
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
RakeshYadav
|
(000000)
|
88
|
BUXWAHA
|
MP-08-007-027-001/48-B (TEIYAMAR)
|
1708007027NRG23020520220068409
|
02/05/2022
|
MOHAN YADAV
|
1708007027WL005848
|
MOHAN YADAV
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
MOHANYADAV
|
(000000)
|
89
|
BUXWAHA
|
MP-08-007-027-001/49 (TEIYAMAR)
|
1708007027NRG23020520220068410
|
02/05/2022
|
Mohan Yadav
|
1708007027WL005848
|
Mohan Yadav
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
MohanYadav
|
(000000)
|
90
|
BUXWAHA
|
MP-08-007-027-001/76-A (TEIYAMAR)
|
1708007027NRG23020520220068419
|
02/05/2022
|
Ramesh
|
1708007027WL005848
|
Ramesh
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Ramesh
|
(000000)
|
91
|
BUXWAHA
|
MP-08-007-027-001/79-A (TEIYAMAR)
|
1708007027NRG23020520220068421
|
02/05/2022
|
VIRENDR YADAV
|
1708007027WL005848
|
VIRENDR YADAV
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
VIRENDRYADAV
|
(000000)
|
92
|
BUXWAHA
|
MP-08-007-027-001/95-C (TEIYAMAR)
|
1708007027NRG23020520220068433
|
02/05/2022
|
Laxman
|
1708007027WL005848
|
Laxman
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Laxman
|
(000000)
|
93
|
BUXWAHA
|
MP-08-007-027-002/1-A (TEIYAMAR)
|
1708007027NRG23020520220068435
|
02/05/2022
|
Uttam saur
|
1708007027WL005848
|
Uttam saur
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Uttamsaur
|
(000000)
|
94
|
BUXWAHA
|
MP-08-007-027-002/29 (TEIYAMAR)
|
1708007027NRG23020520220068452
|
02/05/2022
|
Santosh
|
1708007027WL005848
|
Santosh
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Santosh
|
(000000)
|
95
|
BUXWAHA
|
MP-08-007-027-002/38-A (TEIYAMAR)
|
1708007027NRG23020520220068454
|
02/05/2022
|
Govardhan Yadav
|
1708007027WL005848
|
Govardhan Yadav
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
GovardhanYadav
|
(000000)
|
96
|
BUXWAHA
|
MP-08-007-027-002/50 (TEIYAMAR)
|
1708007027NRG23020520220068456
|
02/05/2022
|
Sumantraa
|
1708007027WL005848
|
Sumantraa
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Sumantraa
|
(000000)
|
97
|
BUXWAHA
|
MP-08-007-027-003/12 (TEIYAMAR)
|
1708007027NRG23020520220068464
|
02/05/2022
|
Gareeba
|
1708007027WL005848
|
Gareeba
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Gareeba
|
(000000)
|
98
|
BUXWAHA
|
MP-08-007-027-003/21 (TEIYAMAR)
|
1708007027NRG23020520220068470
|
02/05/2022
|
Hukam
|
1708007027WL005848
|
Hukam
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Hukam
|
(000000)
|
99
|
BUXWAHA
|
MP-08-007-027-003/32 (TEIYAMAR)
|
1708007027NRG23020520220068483
|
02/05/2022
|
seeta ram
|
1708007027WL005848
|
seeta ram
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
seetaram
|
(000000)
|
100
|
BUXWAHA
|
MP-08-007-027-003/6 (TEIYAMAR)
|
1708007027NRG23020520220068488
|
02/05/2022
|
Rameshvar
|
1708007027WL005848
|
Rameshvar
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Rameshvar
|
(000000)
|
101
|
BUXWAHA
|
MP-08-007-028-003/40-D (BIRAMPURA)
|
1708007028NRG23020520220070385
|
02/05/2022
|
Durga
|
1708007028WL006042
|
Durga
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Durga
|
(000000)
|
102
|
BUXWAHA
|
MP-08-007-028-003/40-D (BIRAMPURA)
|
1708007028NRG23020520220070384
|
02/05/2022
|
Rajju
|
1708007028WL006042
|
Rajju
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Rajju
|
(000000)
|
103
|
BUXWAHA
|
MP-08-007-028-007/10-D (BIRAMPURA)
|
1708007028NRG23020520220070388
|
02/05/2022
|
Angad
|
1708007028WL006042
|
Angad
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Angad
|
(000000)
|
104
|
BUXWAHA
|
MP-08-007-028-007/14-A (BIRAMPURA)
|
1708007028NRG23020520220070389
|
02/05/2022
|
Halku
|
1708007028WL006042
|
Halku
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Halku
|
(000000)
|
105
|
BUXWAHA
|
MP-08-007-028-007/25 (BIRAMPURA)
|
1708007028NRG23020520220070392
|
02/05/2022
|
Chandu
|
1708007028WL006042
|
Chandu
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Chandu
|
(000000)
|
106
|
BUXWAHA
|
MP-08-007-028-007/63-C (BIRAMPURA)
|
1708007028NRG23020520220070395
|
02/05/2022
|
BABU RAJA
|
1708007028WL006042
|
BABU RAJA
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
BABURAJA
|
(000000)
|
107
|
BUXWAHA
|
MP-08-007-028-007/63-C (BIRAMPURA)
|
1708007028NRG23020520220070396
|
02/05/2022
|
SIVHANHI RAJA
|
1708007028WL006042
|
SIVHANHI RAJA
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
SIVHANHIRAJA
|
(000000)
|
108
|
BUXWAHA
|
MP-08-007-028-007/64-B (BIRAMPURA)
|
1708007028NRG23020520220070398
|
02/05/2022
|
NEHA
|
1708007028WL006042
|
NEHA
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
NEHA
|
(000000)
|
109
|
BUXWAHA
|
MP-08-007-028-007/64-B (BIRAMPURA)
|
1708007028NRG23020520220070397
|
02/05/2022
|
RAJENDRA
|
1708007028WL006042
|
RAJENDRA
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
RAJENDRA
|
(000000)
|
110
|
BUXWAHA
|
MP-08-007-028-007/8-D (BIRAMPURA)
|
1708007028NRG23020520220070399
|
02/05/2022
|
HARI NRYAN
|
1708007028WL006042
|
HARI NRYAN
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
HARINRYAN
|
(000000)
|
111
|
BUXWAHA
|
MP-08-007-028-007/8-D (BIRAMPURA)
|
1708007028NRG23020520220070400
|
02/05/2022
|
LILA
|
1708007028WL006042
|
LILA
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
LILA
|
(000000)
|
112
|
BUXWAHA
|
MP-08-007-029-001/111-B (MAJHORA)
|
1708007000NRG23020520220070408
|
02/05/2022
|
darwari
|
1708007WL006043
|
darwari
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
darwari
|
(000000)
|
113
|
BUXWAHA
|
MP-08-007-029-001/111-B (MAJHORA)
|
1708007000NRG23020520220070409
|
02/05/2022
|
leela
|
1708007WL006043
|
leela
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
leela
|
(000000)
|
114
|
BUXWAHA
|
MP-08-007-029-001/131-C (MAJHORA)
|
1708007000NRG23020520220070413
|
02/05/2022
|
Rajkumari
|
1708007WL006043
|
Rajkumari
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Rajkumari
|
(000000)
|
115
|
BUXWAHA
|
MP-08-007-029-001/34-A (MAJHORA)
|
1708007000NRG23020520220070427
|
02/05/2022
|
Lacchu ahirwar
|
1708007WL006043
|
Lacchu ahirwar
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Lacchuahirwar
|
(000000)
|
116
|
BUXWAHA
|
MP-08-007-029-001/39-A (MAJHORA)
|
1708007000NRG23020520220070429
|
02/05/2022
|
Chandkishor
|
1708007WL006043
|
Chandkishor
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Chandkishor
|
(000000)
|
117
|
BUXWAHA
|
MP-08-007-029-001/42-A (MAJHORA)
|
1708007000NRG23020520220070431
|
02/05/2022
|
rajabai
|
1708007WL006043
|
rajabai
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
rajabai
|
(000000)
|
118
|
BUXWAHA
|
MP-08-007-029-001/43-a (MAJHORA)
|
1708007000NRG23020520220070432
|
02/05/2022
|
Balkishan
|
1708007WL006043
|
Balkishan
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Balkishan
|
(000000)
|
119
|
BUXWAHA
|
MP-08-007-029-001/44-A (MAJHORA)
|
1708007000NRG23020520220070436
|
02/05/2022
|
tulsa
|
1708007WL006043
|
tulsa
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
tulsa
|
(000000)
|
120
|
BUXWAHA
|
MP-08-007-029-001/55-A (MAJHORA)
|
1708007000NRG23020520220070439
|
02/05/2022
|
Narendra Singh parmar
|
1708007WL006043
|
Narendra Singh parmar
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
NarendraSinghparmar
|
(000000)
|
121
|
BUXWAHA
|
MP-08-007-029-001/59-a (MAJHORA)
|
1708007000NRG23020520220070440
|
02/05/2022
|
Brajes
|
1708007WL006043
|
Brajes
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Brajes
|
(000000)
|
122
|
BUXWAHA
|
MP-08-007-029-001/6-B (MAJHORA)
|
1708007000NRG23020520220070445
|
02/05/2022
|
Mahesh ahirwar
|
1708007WL006043
|
Mahesh ahirwar
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Maheshahirwar
|
(000000)
|
123
|
BUXWAHA
|
MP-08-007-029-001/6-C (MAJHORA)
|
1708007000NRG23020520220070446
|
02/05/2022
|
Tulsidas
|
1708007WL006043
|
Tulsidas
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Tulsidas
|
(000000)
|
124
|
BUXWAHA
|
MP-08-007-029-001/63-B (MAJHORA)
|
1708007000NRG23020520220070448
|
02/05/2022
|
manoj
|
1708007WL006043
|
manoj
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
manoj
|
(000000)
|
125
|
BUXWAHA
|
MP-08-007-029-001/67-B (MAJHORA)
|
1708007000NRG23020520220070450
|
02/05/2022
|
brajesh
|
1708007WL006043
|
brajesh
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
brajesh
|
(000000)
|
126
|
BUXWAHA
|
MP-08-007-029-001/67-B (MAJHORA)
|
1708007000NRG23020520220070451
|
02/05/2022
|
pushpa
|
1708007WL006043
|
pushpa
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
pushpa
|
(000000)
|
127
|
BUXWAHA
|
MP-08-007-029-001/67-B (MAJHORA)
|
1708007000NRG23020520220070449
|
02/05/2022
|
veerendra
|
1708007WL006043
|
veerendra
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
veerendra
|
(000000)
|
128
|
BUXWAHA
|
MP-08-007-029-001/70 (MAJHORA)
|
1708007000NRG23020520220070454
|
02/05/2022
|
Jairam
|
1708007WL006043
|
Jairam
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Jairam
|
(000000)
|
129
|
BUXWAHA
|
MP-08-007-029-001/70-A (MAJHORA)
|
1708007000NRG23020520220070455
|
02/05/2022
|
Halkai yadav
|
1708007WL006043
|
Halkai yadav
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Halkaiyadav
|
(000000)
|
130
|
BUXWAHA
|
MP-08-007-029-001/97-A (MAJHORA)
|
1708007000NRG23020520220070475
|
02/05/2022
|
Manaklal
|
1708007WL006043
|
Manaklal
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Manaklal
|
(000000)
|
131
|
BUXWAHA
|
MP-08-007-036-001/100-B (KUSMARDH)
|
1708007036NRG23020520220068156
|
02/05/2022
|
Chanda
|
1708007036WL005834
|
Chanda
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Chanda
|
(000000)
|
132
|
BUXWAHA
|
MP-08-007-036-001/96-A (KUSMARDH)
|
1708007036NRG23020520220069720
|
02/05/2022
|
Kalaa Bai
|
1708007036WL005977
|
Kalaa Bai
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
KalaaBai
|
(000000)
|
133
|
BUXWAHA
|
MP-08-007-036-001/96-B (KUSMARDH)
|
1708007036NRG23020520220069722
|
02/05/2022
|
Leela Bai
|
1708007036WL005977
|
Leela Bai
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
LeelaBai
|
(000000)
|
134
|
BUXWAHA
|
MP-08-007-036-001/96-B (KUSMARDH)
|
1708007036NRG23020520220069721
|
02/05/2022
|
Ramesh
|
1708007036WL005977
|
Ramesh
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Ramesh
|
(000000)
|
135
|
BUXWAHA
|
MP-08-007-036-002/101-A (KUSMARDH)
|
1708007036NRG23020520220068157
|
02/05/2022
|
Khalak Chadar
|
1708007036WL005834
|
Khalak Chadar
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
KhalakChadar
|
(000000)
|
136
|
BUXWAHA
|
MP-08-007-036-002/101-B (KUSMARDH)
|
1708007036NRG23020520220068158
|
02/05/2022
|
Anand Athiya
|
1708007036WL005834
|
Anand Athiya
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
AnandAthiya
|
(000000)
|
137
|
BUXWAHA
|
MP-08-007-036-002/115-B (KUSMARDH)
|
1708007036NRG23020520220068161
|
02/05/2022
|
Seeta Bai Lodhi
|
1708007036WL005834
|
Seeta Bai Lodhi
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
SeetaBaiLodhi
|
(000000)
|
138
|
BUXWAHA
|
MP-08-007-036-002/122-A (KUSMARDH)
|
1708007036NRG23020520220068163
|
02/05/2022
|
Sonu Ahirwar
|
1708007036WL005834
|
Sonu Ahirwar
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
SonuAhirwar
|
(000000)
|
139
|
BUXWAHA
|
MP-08-007-036-002/124-A (KUSMARDH)
|
1708007036NRG23020520220069694
|
02/05/2022
|
Ganesh Ahirwar
|
1708007036WL005974
|
Ganesh Ahirwar
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
GaneshAhirwar
|
(000000)
|
140
|
BUXWAHA
|
MP-08-007-036-002/125-A (KUSMARDH)
|
1708007036NRG23020520220068167
|
02/05/2022
|
Vinita Lodhi
|
1708007036WL005834
|
Vinita Lodhi
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
VinitaLodhi
|
(000000)
|
141
|
BUXWAHA
|
MP-08-007-036-002/125-B (KUSMARDH)
|
1708007036NRG23020520220068168
|
02/05/2022
|
Dileep Singh iLodh
|
1708007036WL005834
|
Dileep Singh iLodh
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
DileepSinghiLodh
|
(000000)
|
142
|
BUXWAHA
|
MP-08-007-036-002/125-C (KUSMARDH)
|
1708007036NRG23020520220068169
|
02/05/2022
|
Balram Lodhi
|
1708007036WL005834
|
Balram Lodhi
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
BalramLodhi
|
(000000)
|
143
|
BUXWAHA
|
MP-08-007-036-002/131-A (KUSMARDH)
|
1708007036NRG23020520220069734
|
02/05/2022
|
Dal Singh
|
1708007036WL005978
|
Dal Singh
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
DalSingh
|
(000000)
|
144
|
BUXWAHA
|
MP-08-007-036-002/131-A (KUSMARDH)
|
1708007036NRG23020520220069735
|
02/05/2022
|
Sharda Lodhi
|
1708007036WL005978
|
Sharda Lodhi
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
ShardaLodhi
|
(000000)
|
145
|
BUXWAHA
|
MP-08-007-036-002/131-B (KUSMARDH)
|
1708007036NRG23020520220068170
|
02/05/2022
|
Surendar
|
1708007036WL005834
|
Surendar
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Surendar
|
(000000)
|
146
|
BUXWAHA
|
MP-08-007-036-002/165 (KUSMARDH)
|
1708007036NRG23020520220068178
|
02/05/2022
|
Sivsingh
|
1708007036WL005834
|
Sivsingh
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Sivsingh
|
(000000)
|
147
|
BUXWAHA
|
MP-08-007-036-002/173-C (KUSMARDH)
|
1708007036NRG23020520220069726
|
02/05/2022
|
Munna Pathak
|
1708007036WL005977
|
Munna Pathak
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
MunnaPathak
|
(000000)
|
148
|
BUXWAHA
|
MP-08-007-036-002/177-B (KUSMARDH)
|
1708007036NRG23020520220068179
|
02/05/2022
|
Chittar Singh Lodhi
|
1708007036WL005834
|
Chittar Singh Lodhi
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
ChittarSinghLodhi
|
(000000)
|
149
|
BUXWAHA
|
MP-08-007-036-002/180-A (KUSMARDH)
|
1708007036NRG23020520220069728
|
02/05/2022
|
Kuldeep
|
1708007036WL005977
|
Kuldeep
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Kuldeep
|
(000000)
|
150
|
BUXWAHA
|
MP-08-007-036-002/180-A (KUSMARDH)
|
1708007036NRG23020520220069727
|
02/05/2022
|
Pradeep
|
1708007036WL005977
|
Pradeep
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Pradeep
|
(000000)
|
151
|
BUXWAHA
|
MP-08-007-036-002/191 (KUSMARDH)
|
1708007036NRG23020520220068185
|
02/05/2022
|
bHOOPENDRA
|
1708007036WL005834
|
bHOOPENDRA
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
bHOOPENDRA
|
(000000)
|
152
|
BUXWAHA
|
MP-08-007-036-002/191 (KUSMARDH)
|
1708007036NRG23020520220068184
|
02/05/2022
|
HARISCHANDR
|
1708007036WL005834
|
HARISCHANDR
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
HARISCHANDR
|
(000000)
|
153
|
BUXWAHA
|
MP-08-007-036-002/196-B (KUSMARDH)
|
1708007036NRG23020520220069742
|
02/05/2022
|
Bhagbai Lodhi
|
1708007036WL005978
|
Bhagbai Lodhi
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
BhagbaiLodhi
|
(000000)
|
154
|
BUXWAHA
|
MP-08-007-036-002/196-B (KUSMARDH)
|
1708007036NRG23020520220069741
|
02/05/2022
|
Dheeraj Singh Lodhi
|
1708007036WL005978
|
Dheeraj Singh Lodhi
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
DheerajSinghLodhi
|
(000000)
|
155
|
BUXWAHA
|
MP-08-007-036-002/198 (KUSMARDH)
|
1708007036NRG23020520220069697
|
02/05/2022
|
Lakhan singh
|
1708007036WL005974
|
Lakhan singh
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Lakhansingh
|
(000000)
|
156
|
BUXWAHA
|
MP-08-007-036-002/198-A (KUSMARDH)
|
1708007036NRG23020520220069700
|
02/05/2022
|
Neelam Thakur
|
1708007036WL005974
|
Neelam Thakur
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
NeelamThakur
|
(000000)
|
157
|
BUXWAHA
|
MP-08-007-036-002/198-A (KUSMARDH)
|
1708007036NRG23020520220069699
|
02/05/2022
|
Ravindra Singh Thakur
|
1708007036WL005974
|
Ravindra Singh Thakur
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
RavindraSinghThakur
|
(000000)
|
158
|
BUXWAHA
|
MP-08-007-036-002/199 (KUSMARDH)
|
1708007036NRG23020520220069701
|
02/05/2022
|
Suhagrani
|
1708007036WL005974
|
Suhagrani
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Suhagrani
|
(000000)
|
159
|
BUXWAHA
|
MP-08-007-036-002/216-C (KUSMARDH)
|
1708007036NRG23020520220069729
|
02/05/2022
|
Hakam Singh Lodhi
|
1708007036WL005977
|
Hakam Singh Lodhi
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
HakamSinghLodhi
|
(000000)
|
160
|
BUXWAHA
|
MP-08-007-036-002/37-C (KUSMARDH)
|
1708007036NRG23020520220068190
|
02/05/2022
|
Kiran Bai lodhi
|
1708007036WL005834
|
Kiran Bai lodhi
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
KiranBailodhi
|
(000000)
|
161
|
BUXWAHA
|
MP-08-007-036-002/37-D (KUSMARDH)
|
1708007036NRG23020520220068192
|
02/05/2022
|
Kallpana Bai
|
1708007036WL005834
|
Kallpana Bai
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
KallpanaBai
|
(000000)
|
162
|
BUXWAHA
|
MP-08-007-036-002/40-A (KUSMARDH)
|
1708007036NRG23020520220069702
|
02/05/2022
|
Priyanka
|
1708007036WL005974
|
Priyanka
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Priyanka
|
(000000)
|
163
|
BUXWAHA
|
MP-08-007-036-002/42-B (KUSMARDH)
|
1708007036NRG23020520220069731
|
02/05/2022
|
Archna Ahirwar
|
1708007036WL005977
|
Archna Ahirwar
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
ArchnaAhirwar
|
(000000)
|
164
|
BUXWAHA
|
MP-08-007-036-002/42-B (KUSMARDH)
|
1708007036NRG23020520220069730
|
02/05/2022
|
Gauri Shankar Ahirwar
|
1708007036WL005977
|
Gauri Shankar Ahirwar
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
GauriShankarAhirwar
|
(000000)
|
165
|
BUXWAHA
|
MP-08-007-036-002/47 (KUSMARDH)
|
1708007036NRG23020520220069711
|
02/05/2022
|
Betibai Lodhi
|
1708007036WL005975
|
Betibai Lodhi
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
BetibaiLodhi
|
(000000)
|
166
|
BUXWAHA
|
MP-08-007-036-002/47-A (KUSMARDH)
|
1708007036NRG23020520220068195
|
02/05/2022
|
Devindra
|
1708007036WL005834
|
Devindra
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Devindra
|
(000000)
|
167
|
BUXWAHA
|
MP-08-007-036-002/65-B (KUSMARDH)
|
1708007036NRG23020520220068197
|
02/05/2022
|
Maya Bai
|
1708007036WL005834
|
Maya Bai
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
MayaBai
|
(000000)
|
168
|
BUXWAHA
|
MP-08-007-036-002/65-B (KUSMARDH)
|
1708007036NRG23020520220068196
|
02/05/2022
|
Raja Singh Lodhi
|
1708007036WL005834
|
Raja Singh Lodhi
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
RajaSinghLodhi
|
(000000)
|
169
|
BUXWAHA
|
MP-08-007-037-001/109-B (GADHISEMARA)
|
1708007037NRG23020520220068344
|
02/05/2022
|
Brajendra
|
1708007037WL005845
|
Brajendra
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Brajendra
|
(000000)
|
170
|
BUXWAHA
|
MP-08-007-037-001/109-B (GADHISEMARA)
|
1708007037NRG23020520220068345
|
02/05/2022
|
Urmila
|
1708007037WL005845
|
Urmila
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Urmila
|
(000000)
|
171
|
BUXWAHA
|
MP-08-007-037-001/109-C (GADHISEMARA)
|
1708007037NRG23020520220068347
|
02/05/2022
|
Gudiya
|
1708007037WL005845
|
Gudiya
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Gudiya
|
(000000)
|
172
|
BUXWAHA
|
MP-08-007-037-001/109-C (GADHISEMARA)
|
1708007037NRG23020520220068346
|
02/05/2022
|
Veerendra
|
1708007037WL005845
|
Veerendra
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Veerendra
|
(000000)
|
173
|
BUXWAHA
|
MP-08-007-037-001/111-C (GADHISEMARA)
|
1708007037NRG23020520220068348
|
02/05/2022
|
KOMAL
|
1708007037WL005845
|
KOMAL
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
KOMAL
|
(000000)
|
174
|
BUXWAHA
|
MP-08-007-037-001/117-C (GADHISEMARA)
|
1708007037NRG23020520220068326
|
02/05/2022
|
BABBU
|
1708007037WL005843
|
BABBU
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
BABBU
|
(000000)
|
175
|
BUXWAHA
|
MP-08-007-037-001/135-A (GADHISEMARA)
|
1708007037NRG23020520220068354
|
02/05/2022
|
Jagdeesh
|
1708007037WL005847
|
Jagdeesh
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Jagdeesh
|
(000000)
|
176
|
BUXWAHA
|
MP-08-007-037-001/205-D (GADHISEMARA)
|
1708007037NRG23020520220068491
|
02/05/2022
|
SONU
|
1708007037WL005849
|
SONU
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
SONU
|
(000000)
|
177
|
BUXWAHA
|
MP-08-007-037-001/23-C (GADHISEMARA)
|
1708007037NRG23020520220068492
|
02/05/2022
|
BANDNA
|
1708007037WL005849
|
BANDNA
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
BANDNA
|
(000000)
|
178
|
BUXWAHA
|
MP-08-007-037-001/30-A (GADHISEMARA)
|
1708007037NRG23020520220068319
|
02/05/2022
|
LATTU LODHI
|
1708007037WL005842
|
LATTU LODHI
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
LATTULODHI
|
(000000)
|
179
|
BUXWAHA
|
MP-08-007-037-001/305-B (GADHISEMARA)
|
1708007037NRG23020520220068493
|
02/05/2022
|
KRANTI
|
1708007037WL005849
|
KRANTI
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
KRANTI
|
(000000)
|
180
|
BUXWAHA
|
MP-08-007-037-001/305-D (GADHISEMARA)
|
1708007037NRG23020520220068349
|
02/05/2022
|
TULSA
|
1708007037WL005845
|
TULSA
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
TULSA
|
(000000)
|
181
|
BUXWAHA
|
MP-08-007-037-001/311-A (GADHISEMARA)
|
1708007037NRG23020520220068341
|
02/05/2022
|
GAJRAJ
|
1708007037WL005844
|
GAJRAJ
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
GAJRAJ
|
(000000)
|
182
|
BUXWAHA
|
MP-08-007-037-001/314 (GADHISEMARA)
|
1708007037NRG23020520220068350
|
02/05/2022
|
NEHA
|
1708007037WL005845
|
NEHA
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
NEHA
|
(000000)
|
183
|
BUXWAHA
|
MP-08-007-037-001/315-A (GADHISEMARA)
|
1708007037NRG23020520220068494
|
02/05/2022
|
GUDDI
|
1708007037WL005849
|
GUDDI
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
GUDDI
|
(000000)
|
184
|
BUXWAHA
|
MP-08-007-037-001/43-A (GADHISEMARA)
|
1708007037NRG23020520220068320
|
02/05/2022
|
HALKE
|
1708007037WL005842
|
HALKE
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
HALKE
|
(000000)
|
185
|
BUXWAHA
|
MP-08-007-037-001/43-A (GADHISEMARA)
|
1708007037NRG23020520220068321
|
02/05/2022
|
NEHA LODHI
|
1708007037WL005842
|
NEHA LODHI
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
NEHALODHI
|
(000000)
|
186
|
BUXWAHA
|
MP-08-007-037-001/44-B (GADHISEMARA)
|
1708007037NRG23020520220068571
|
02/05/2022
|
BHANU
|
1708007037WL005853
|
BHANU
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
BHANU
|
(000000)
|
187
|
BUXWAHA
|
MP-08-007-037-001/44-C (GADHISEMARA)
|
1708007037NRG23020520220068573
|
02/05/2022
|
BABITA
|
1708007037WL005853
|
BABITA
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
BABITA
|
(000000)
|
188
|
BUXWAHA
|
MP-08-007-037-001/44-D (GADHISEMARA)
|
1708007037NRG23020520220068574
|
02/05/2022
|
KALLO BAI
|
1708007037WL005853
|
KALLO BAI
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
KALLOBAI
|
(000000)
|
189
|
BUXWAHA
|
MP-08-007-037-001/6-C (GADHISEMARA)
|
1708007037NRG23020520220068322
|
02/05/2022
|
KALYAN LODHI
|
1708007037WL005842
|
KALYAN LODHI
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
KALYANLODHI
|
(000000)
|
190
|
BUXWAHA
|
MP-08-007-037-001/6-D (GADHISEMARA)
|
1708007037NRG23020520220068324
|
02/05/2022
|
BADDE
|
1708007037WL005842
|
BADDE
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
BADDE
|
(000000)
|
191
|
BUXWAHA
|
MP-08-007-037-001/6-D (GADHISEMARA)
|
1708007037NRG23020520220068325
|
02/05/2022
|
KUNTI
|
1708007037WL005842
|
KUNTI
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
KUNTI
|
(000000)
|
192
|
BUXWAHA
|
MP-08-007-037-001/73-D (GADHISEMARA)
|
1708007037NRG23020520220068496
|
02/05/2022
|
SHUBHAM
|
1708007037WL005849
|
SHUBHAM
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
SHUBHAM
|
(000000)
|
193
|
BUXWAHA
|
MP-08-007-037-001/75-A (GADHISEMARA)
|
1708007037NRG23020520220068497
|
02/05/2022
|
MEERA
|
1708007037WL005849
|
MEERA
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
MEERA
|
(000000)
|
194
|
BUXWAHA
|
MP-08-007-037-001/77 (GADHISEMARA)
|
1708007037NRG23020520220068353
|
02/05/2022
|
INDUR SINGH
|
1708007037WL005846
|
INDUR SINGH
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
INDURSINGH
|
(000000)
|
195
|
BUXWAHA
|
MP-08-007-037-001/8-C (GADHISEMARA)
|
1708007037NRG23020520220068576
|
02/05/2022
|
CHATRAPAL
|
1708007037WL005853
|
CHATRAPAL
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
CHATRAPAL
|
(000000)
|
196
|
BUXWAHA
|
MP-08-007-037-001/8-C (GADHISEMARA)
|
1708007037NRG23020520220068577
|
02/05/2022
|
DURGESH NANDNI
|
1708007037WL005853
|
DURGESH NANDNI
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
DURGESHNANDNI
|
(000000)
|
197
|
BUXWAHA
|
MP-08-007-037-001/82 (GADHISEMARA)
|
1708007037NRG23020520220068578
|
02/05/2022
|
Gyasingh
|
1708007037WL005853
|
Gyasingh
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Gyasingh
|
(000000)
|
198
|
BUXWAHA
|
MP-08-007-037-002/12-A (GADHISEMARA)
|
1708007037NRG23020520220068498
|
02/05/2022
|
Durga
|
1708007037WL005849
|
Durga
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Durga
|
(000000)
|
199
|
BUXWAHA
|
MP-08-007-037-003/1-B (GADHISEMARA)
|
1708007037NRG23020520220068581
|
02/05/2022
|
Mamta
|
1708007037WL005853
|
Mamta
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Mamta
|
(000000)
|
200
|
BUXWAHA
|
MP-08-007-037-003/105 (GADHISEMARA)
|
1708007037NRG23020520220068500
|
02/05/2022
|
Jheetra
|
1708007037WL005850
|
Jheetra
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Jheetra
|
(000000)
|
201
|
BUXWAHA
|
MP-08-007-037-003/19 (GADHISEMARA)
|
1708007037NRG23020520220068503
|
02/05/2022
|
KARAN
|
1708007037WL005850
|
KARAN
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
KARAN
|
(000000)
|
202
|
BUXWAHA
|
MP-08-007-037-003/19-C (GADHISEMARA)
|
1708007037NRG23020520220068582
|
02/05/2022
|
Rachna
|
1708007037WL005853
|
Rachna
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Rachna
|
(000000)
|
203
|
BUXWAHA
|
MP-08-007-037-003/2-A (GADHISEMARA)
|
1708007037NRG23020520220068505
|
02/05/2022
|
Mansingh
|
1708007037WL005850
|
Mansingh
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Mansingh
|
(000000)
|
204
|
BUXWAHA
|
MP-08-007-037-003/20-C (GADHISEMARA)
|
1708007037NRG23020520220068531
|
02/05/2022
|
DARWARI
|
1708007037WL005852
|
DARWARI
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
DARWARI
|
(000000)
|
205
|
BUXWAHA
|
MP-08-007-037-003/22-A (GADHISEMARA)
|
1708007037NRG23020520220068532
|
02/05/2022
|
Harprasad
|
1708007037WL005852
|
Harprasad
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Harprasad
|
(000000)
|
206
|
BUXWAHA
|
MP-08-007-037-003/22-A (GADHISEMARA)
|
1708007037NRG23020520220068533
|
02/05/2022
|
Seetarani
|
1708007037WL005852
|
Seetarani
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Seetarani
|
(000000)
|
207
|
BUXWAHA
|
MP-08-007-037-003/22-B (GADHISEMARA)
|
1708007037NRG23020520220068584
|
02/05/2022
|
sarswati
|
1708007037WL005853
|
sarswati
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
sarswati
|
(000000)
|
208
|
BUXWAHA
|
MP-08-007-037-003/22-C (GADHISEMARA)
|
1708007037NRG23020520220068586
|
02/05/2022
|
Kiran
|
1708007037WL005853
|
Kiran
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Kiran
|
(000000)
|
209
|
BUXWAHA
|
MP-08-007-037-003/22-C (GADHISEMARA)
|
1708007037NRG23020520220068585
|
02/05/2022
|
Santosh Yadav
|
1708007037WL005853
|
Santosh Yadav
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
SantoshYadav
|
(000000)
|
210
|
BUXWAHA
|
MP-08-007-037-003/22-D (GADHISEMARA)
|
1708007037NRG23020520220068588
|
02/05/2022
|
Genda
|
1708007037WL005853
|
Genda
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Genda
|
(000000)
|
211
|
BUXWAHA
|
MP-08-007-037-003/22-D (GADHISEMARA)
|
1708007037NRG23020520220068587
|
02/05/2022
|
Sonelal
|
1708007037WL005853
|
Sonelal
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Sonelal
|
(000000)
|
212
|
BUXWAHA
|
MP-08-007-037-003/23-B (GADHISEMARA)
|
1708007037NRG23020520220068590
|
02/05/2022
|
Rooprani
|
1708007037WL005853
|
Rooprani
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Rooprani
|
(000000)
|
213
|
BUXWAHA
|
MP-08-007-037-003/29-B (GADHISEMARA)
|
1708007037NRG23020520220068591
|
02/05/2022
|
Ashish
|
1708007037WL005853
|
Ashish
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Ashish
|
(000000)
|
214
|
BUXWAHA
|
MP-08-007-037-003/29-C (GADHISEMARA)
|
1708007037NRG23020520220068592
|
02/05/2022
|
Rajendra
|
1708007037WL005853
|
Rajendra
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Rajendra
|
(000000)
|
215
|
BUXWAHA
|
MP-08-007-037-003/30-A (GADHISEMARA)
|
1708007037NRG23020520220068594
|
02/05/2022
|
kushumrani
|
1708007037WL005853
|
kushumrani
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
kushumrani
|
(000000)
|
216
|
BUXWAHA
|
MP-08-007-037-003/33-A (GADHISEMARA)
|
1708007037NRG23020520220068499
|
02/05/2022
|
CHARAN YADAV
|
1708007037WL005849
|
CHARAN YADAV
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
CHARANYADAV
|
(000000)
|
217
|
BUXWAHA
|
MP-08-007-037-003/34 (GADHISEMARA)
|
1708007037NRG23020520220068535
|
02/05/2022
|
HALKI BHAHU
|
1708007037WL005852
|
HALKI BHAHU
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
HALKIBHAHU
|
(000000)
|
218
|
BUXWAHA
|
MP-08-007-037-003/34-A (GADHISEMARA)
|
1708007037NRG23020520220068536
|
02/05/2022
|
VIKRAM
|
1708007037WL005852
|
VIKRAM
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
VIKRAM
|
(000000)
|
219
|
BUXWAHA
|
MP-08-007-037-003/36-A (GADHISEMARA)
|
1708007037NRG23020520220068512
|
02/05/2022
|
Gudiya
|
1708007037WL005850
|
Gudiya
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Gudiya
|
(000000)
|
220
|
BUXWAHA
|
MP-08-007-037-003/37-D (GADHISEMARA)
|
1708007037NRG23020520220068595
|
02/05/2022
|
Seema
|
1708007037WL005853
|
Seema
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Seema
|
(000000)
|
221
|
BUXWAHA
|
MP-08-007-037-003/47 (GADHISEMARA)
|
1708007037NRG23020520220068538
|
02/05/2022
|
BASANTI
|
1708007037WL005852
|
BASANTI
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
BASANTI
|
(000000)
|
222
|
BUXWAHA
|
MP-08-007-037-003/50-B (GADHISEMARA)
|
1708007037NRG23020520220068544
|
02/05/2022
|
ANJALI
|
1708007037WL005852
|
ANJALI
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
ANJALI
|
(000000)
|
223
|
BUXWAHA
|
MP-08-007-037-003/50-C (GADHISEMARA)
|
1708007037NRG23020520220068547
|
02/05/2022
|
RUKMAN
|
1708007037WL005852
|
RUKMAN
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
RUKMAN
|
(000000)
|
224
|
BUXWAHA
|
MP-08-007-037-003/54-B (GADHISEMARA)
|
1708007037NRG23020520220068550
|
02/05/2022
|
gyabai
|
1708007037WL005852
|
gyabai
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
gyabai
|
(000000)
|
225
|
BUXWAHA
|
MP-08-007-037-003/56-C (GADHISEMARA)
|
1708007037NRG23020520220068525
|
02/05/2022
|
Munna
|
1708007037WL005851
|
Munna
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Munna
|
(000000)
|
226
|
BUXWAHA
|
MP-08-007-037-003/56-D (GADHISEMARA)
|
1708007037NRG23020520220068551
|
02/05/2022
|
PARAM LAL
|
1708007037WL005852
|
PARAM LAL
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
PARAMLAL
|
(000000)
|
227
|
BUXWAHA
|
MP-08-007-037-003/69-C (GADHISEMARA)
|
1708007037NRG23020520220068560
|
02/05/2022
|
SHARAD
|
1708007037WL005852
|
SHARAD
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
SHARAD
|
(000000)
|
228
|
BUXWAHA
|
MP-08-007-037-003/77 (GADHISEMARA)
|
1708007037NRG23020520220068564
|
02/05/2022
|
Halki
|
1708007037WL005852
|
Halki
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Halki
|
(000000)
|
229
|
BUXWAHA
|
MP-08-007-037-003/77-B (GADHISEMARA)
|
1708007037NRG23020520220068566
|
02/05/2022
|
Lakhan
|
1708007037WL005852
|
Lakhan
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Lakhan
|
(000000)
|
230
|
BUXWAHA
|
MP-08-007-037-003/77-C (GADHISEMARA)
|
1708007037NRG23020520220068567
|
02/05/2022
|
Prakash
|
1708007037WL005852
|
Prakash
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Prakash
|
(000000)
|
231
|
BUXWAHA
|
MP-08-007-037-003/78-A (GADHISEMARA)
|
1708007037NRG23020520220068570
|
02/05/2022
|
Harbai
|
1708007037WL005852
|
Harbai
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Harbai
|
(000000)
|
232
|
BUXWAHA
|
MP-08-007-037-003/78-A (GADHISEMARA)
|
1708007037NRG23020520220068569
|
02/05/2022
|
KANAI
|
1708007037WL005852
|
KANAI
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
KANAI
|
(000000)
|
233
|
BUXWAHA
|
MP-08-007-037-003/80-D (GADHISEMARA)
|
1708007037NRG23020520220068519
|
02/05/2022
|
MANOJ
|
1708007037WL005850
|
MANOJ
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
MANOJ
|
(000000)
|
234
|
BUXWAHA
|
MP-08-007-037-003/9-A (GADHISEMARA)
|
1708007037NRG23020520220068521
|
02/05/2022
|
Sambhu
|
1708007037WL005850
|
Sambhu
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Sambhu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282744
|
282744
|
|
|
|
|
|
|
|
235
|
BUXWAHA
|
MP-08-007-037-003/22-B (GADHISEMARA)
|
1708007037NRG23020520220068583
|
02/05/2022
|
jagdev
|
1708007037WL005853
|
jagdev
|
00415
|
SBIN0003774
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
jagdev
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
236
|
BUXWAHA
|
MP-08-007-004-001/190-C (NIWAR)
|
1708007000NRG23020520220070499
|
02/05/2022
|
komal
|
1708007WL006045
|
komal
|
00415
|
SBIN0005510
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
komal
|
(000000)
|
237
|
BUXWAHA
|
MP-08-007-004-001/81-A (NIWAR)
|
1708007000NRG23020520220070603
|
02/05/2022
|
munna
|
1708007WL006045
|
munna
|
00415
|
SBIN0005510
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
munna
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
238
|
BUXWAHA
|
MP-08-007-037-003/1-A (GADHISEMARA)
|
1708007037NRG23020520220068580
|
02/05/2022
|
Ramcharan
|
1708007037WL005853
|
Ramcharan
|
00415
|
SBIN0006254
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Ramcharan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
239
|
BUXWAHA
|
MP-08-007-037-001/73-B (GADHISEMARA)
|
1708007037NRG23020520220068495
|
02/05/2022
|
BRAJENDRA SINGH LODHI
|
1708007037WL005849
|
BRAJENDRA SINGH LODHI
|
00468
|
UBIN0549908
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
BRAJENDRASINGHLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
240
|
BUXWAHA
|
MP-08-007-037-003/21-B (GADHISEMARA)
|
1708007037NRG23020520220068506
|
02/05/2022
|
Laxmi
|
1708007037WL005850
|
Laxmi
|
00468
|
UBIN0570648
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Laxmi
|
(000000)
|
241
|
BUXWAHA
|
MP-08-007-037-003/21-C (GADHISEMARA)
|
1708007037NRG23020520220068507
|
02/05/2022
|
Nisha
|
1708007037WL005850
|
Nisha
|
00468
|
UBIN0570648
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Nisha
|
(000000)
|
242
|
BUXWAHA
|
MP-08-007-037-003/21-D (GADHISEMARA)
|
1708007037NRG23020520220068508
|
02/05/2022
|
Tej kuwar
|
1708007037WL005850
|
Tej kuwar
|
00468
|
UBIN0570648
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Tejkuwar
|
(000000)
|
243
|
BUXWAHA
|
MP-08-007-037-003/52-A (GADHISEMARA)
|
1708007037NRG23020520220068516
|
02/05/2022
|
Dipchandra
|
1708007037WL005850
|
Dipchandra
|
00468
|
UBIN0570648
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Dipchandra
|
(000000)
|
244
|
BUXWAHA
|
MP-08-007-037-003/52-B (GADHISEMARA)
|
1708007037NRG23020520220068517
|
02/05/2022
|
Surendra
|
1708007037WL005850
|
Surendra
|
00468
|
UBIN0570648
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Surendra
|
(000000)
|
245
|
BUXWAHA
|
MP-08-007-037-003/52-C (GADHISEMARA)
|
1708007037NRG23020520220068518
|
02/05/2022
|
TULSA
|
1708007037WL005850
|
TULSA
|
00468
|
UBIN0570648
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
TULSA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
246
|
BUXWAHA
|
MP-08-007-004-001/416-B (NIWAR)
|
1708007000NRG23020520220070572
|
02/05/2022
|
NIJAM
|
1708007WL006045
|
NIJAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
NIJAM
|
(000000)
|
247
|
BUXWAHA
|
MP-08-007-006-001/153-B (MAHUTA)
|
1708007006NRG23020520220069396
|
02/05/2022
|
Ramji Yadav
|
1708007006WL005944
|
Ramji Yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
RamjiYadav
|
(000000)
|
248
|
BUXWAHA
|
MP-08-007-006-001/161 (MAHUTA)
|
1708007006NRG23020520220069400
|
02/05/2022
|
Bhagwandas
|
1708007006WL005944
|
Bhagwandas
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Bhagwandas
|
(000000)
|
249
|
BUXWAHA
|
MP-08-007-026-001/17 (KAIRWAR)
|
1708007026NRG23020520220069430
|
02/05/2022
|
kalu sour
|
1708007026WL005946
|
kalu sour
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
kalusour
|
(000000)
|
250
|
BUXWAHA
|
MP-08-007-026-001/25 (KAIRWAR)
|
1708007026NRG23020520220069432
|
02/05/2022
|
Santosh Saur
|
1708007026WL005946
|
Santosh Saur
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
SantoshSaur
|
(000000)
|
251
|
BUXWAHA
|
MP-08-007-026-004/21 (KAIRWAR)
|
1708007026NRG23020520220069506
|
02/05/2022
|
LAKHAN
|
1708007026WL005954
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
LAKHAN
|
(000000)
|
252
|
BUXWAHA
|
MP-08-007-027-001/10-A (TEIYAMAR)
|
1708007027NRG23020520220068359
|
02/05/2022
|
Nabalkishor
|
1708007027WL005848
|
Nabalkishor
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Nabalkishor
|
(000000)
|
253
|
BUXWAHA
|
MP-08-007-027-001/10-B (TEIYAMAR)
|
1708007027NRG23020520220068360
|
02/05/2022
|
Rahul Ahirwar
|
1708007027WL005848
|
Rahul Ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
RahulAhirwar
|
(000000)
|
254
|
BUXWAHA
|
MP-08-007-027-001/10-C (TEIYAMAR)
|
1708007027NRG23020520220068361
|
02/05/2022
|
Vishal Ahirwar
|
1708007027WL005848
|
Vishal Ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
VishalAhirwar
|
(000000)
|
255
|
BUXWAHA
|
MP-08-007-027-001/102-A (TEIYAMAR)
|
1708007027NRG23020520220068362
|
02/05/2022
|
Nakulyadav
|
1708007027WL005848
|
Nakulyadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Nakulyadav
|
(000000)
|
256
|
BUXWAHA
|
MP-08-007-027-001/114-A (TEIYAMAR)
|
1708007027NRG23020520220068368
|
02/05/2022
|
Hakam Ahirwar
|
1708007027WL005848
|
Hakam Ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
HakamAhirwar
|
(000000)
|
257
|
BUXWAHA
|
MP-08-007-027-001/114-B (TEIYAMAR)
|
1708007027NRG23020520220068369
|
02/05/2022
|
Kamlesh Ahirwar
|
1708007027WL005848
|
Kamlesh Ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
KamleshAhirwar
|
(000000)
|
258
|
BUXWAHA
|
MP-08-007-027-001/119-A (TEIYAMAR)
|
1708007027NRG23020520220068371
|
02/05/2022
|
Pappu
|
1708007027WL005848
|
Pappu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Pappu
|
(000000)
|
259
|
BUXWAHA
|
MP-08-007-027-001/133-A (TEIYAMAR)
|
1708007027NRG23020520220068378
|
02/05/2022
|
Shiv charan
|
1708007027WL005848
|
Shiv charan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Shivcharan
|
(000000)
|
260
|
BUXWAHA
|
MP-08-007-027-001/133-B (TEIYAMAR)
|
1708007027NRG23020520220068379
|
02/05/2022
|
Ram lakhan
|
1708007027WL005848
|
Ram lakhan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Ramlakhan
|
(000000)
|
261
|
BUXWAHA
|
MP-08-007-027-001/145 (TEIYAMAR)
|
1708007027NRG23020520220068382
|
02/05/2022
|
Chandrabhan
|
1708007027WL005848
|
Chandrabhan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Chandrabhan
|
(000000)
|
262
|
BUXWAHA
|
MP-08-007-027-001/16 (TEIYAMAR)
|
1708007027NRG23020520220068383
|
02/05/2022
|
Lakhan
|
1708007027WL005848
|
Lakhan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Lakhan
|
(000000)
|
263
|
BUXWAHA
|
MP-08-007-027-001/19-C (TEIYAMAR)
|
1708007027NRG23020520220068384
|
02/05/2022
|
Sunil yadav
|
1708007027WL005848
|
Sunil yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Sunilyadav
|
(000000)
|
264
|
BUXWAHA
|
MP-08-007-027-001/21-A (TEIYAMAR)
|
1708007027NRG23020520220068386
|
02/05/2022
|
Bhart yadav
|
1708007027WL005848
|
Bhart yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Bhartyadav
|
(000000)
|
265
|
BUXWAHA
|
MP-08-007-027-001/21-B (TEIYAMAR)
|
1708007027NRG23020520220068387
|
02/05/2022
|
Sampat
|
1708007027WL005848
|
Sampat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Sampat
|
(000000)
|
266
|
BUXWAHA
|
MP-08-007-027-001/23-C (TEIYAMAR)
|
1708007027NRG23020520220068389
|
02/05/2022
|
Gobindra Yadav
|
1708007027WL005848
|
Gobindra Yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
GobindraYadav
|
(000000)
|
267
|
BUXWAHA
|
MP-08-007-027-001/23-D (TEIYAMAR)
|
1708007027NRG23020520220068390
|
02/05/2022
|
Bablu yadav
|
1708007027WL005848
|
Bablu yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Babluyadav
|
(000000)
|
268
|
BUXWAHA
|
MP-08-007-027-001/26-B (TEIYAMAR)
|
1708007027NRG23020520220068391
|
02/05/2022
|
Pramod rajak
|
1708007027WL005848
|
Pramod rajak
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Pramodrajak
|
(000000)
|
269
|
BUXWAHA
|
MP-08-007-027-001/27-A (TEIYAMAR)
|
1708007027NRG23020520220068392
|
02/05/2022
|
Rajkumar Ahirwar
|
1708007027WL005848
|
Rajkumar Ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
RajkumarAhirwar
|
(000000)
|
270
|
BUXWAHA
|
MP-08-007-027-001/27-B (TEIYAMAR)
|
1708007027NRG23020520220068393
|
02/05/2022
|
Anil Ahirwar
|
1708007027WL005848
|
Anil Ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
AnilAhirwar
|
(000000)
|
271
|
BUXWAHA
|
MP-08-007-027-001/30-B (TEIYAMAR)
|
1708007027NRG23020520220068395
|
02/05/2022
|
Vinod
|
1708007027WL005848
|
Vinod
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Vinod
|
(000000)
|
272
|
BUXWAHA
|
MP-08-007-027-001/34-a (TEIYAMAR)
|
1708007027NRG23020520220068399
|
02/05/2022
|
PRAKASH
|
1708007027WL005848
|
PRAKASH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
PRAKASH
|
(000000)
|
273
|
BUXWAHA
|
MP-08-007-027-001/5 (TEIYAMAR)
|
1708007027NRG23020520220068411
|
02/05/2022
|
Kamla
|
1708007027WL005848
|
Kamla
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Kamla
|
(000000)
|
274
|
BUXWAHA
|
MP-08-007-027-001/53-A (TEIYAMAR)
|
1708007027NRG23020520220068413
|
02/05/2022
|
Pramod
|
1708007027WL005848
|
Pramod
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Pramod
|
(000000)
|
275
|
BUXWAHA
|
MP-08-007-027-001/55-A (TEIYAMAR)
|
1708007027NRG23020520220068414
|
02/05/2022
|
Deepak
|
1708007027WL005848
|
Deepak
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Deepak
|
(000000)
|
276
|
BUXWAHA
|
MP-08-007-027-001/7-A (TEIYAMAR)
|
1708007027NRG23020520220068418
|
02/05/2022
|
Asharam Ahirwar
|
1708007027WL005848
|
Asharam Ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
AsharamAhirwar
|
(000000)
|
277
|
BUXWAHA
|
MP-08-007-027-001/77-A (TEIYAMAR)
|
1708007027NRG23020520220068420
|
02/05/2022
|
Mannu
|
1708007027WL005848
|
Mannu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Mannu
|
(000000)
|
278
|
BUXWAHA
|
MP-08-007-027-001/83-A (TEIYAMAR)
|
1708007027NRG23020520220068422
|
02/05/2022
|
Premchandr
|
1708007027WL005848
|
Premchandr
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Premchandr
|
(000000)
|
279
|
BUXWAHA
|
MP-08-007-027-001/84-A (TEIYAMAR)
|
1708007027NRG23020520220068423
|
02/05/2022
|
Rajesh
|
1708007027WL005848
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Rajesh
|
(000000)
|
280
|
BUXWAHA
|
MP-08-007-027-001/84-B (TEIYAMAR)
|
1708007027NRG23020520220068424
|
02/05/2022
|
Manoj
|
1708007027WL005848
|
Manoj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Manoj
|
(000000)
|
281
|
BUXWAHA
|
MP-08-007-027-001/84-C (TEIYAMAR)
|
1708007027NRG23020520220068425
|
02/05/2022
|
Surendra
|
1708007027WL005848
|
Surendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Surendra
|
(000000)
|
282
|
BUXWAHA
|
MP-08-007-027-001/84-D (TEIYAMAR)
|
1708007027NRG23020520220068426
|
02/05/2022
|
UMESH
|
1708007027WL005848
|
UMESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
UMESH
|
(000000)
|
283
|
BUXWAHA
|
MP-08-007-027-001/90-C (TEIYAMAR)
|
1708007027NRG23020520220068428
|
02/05/2022
|
Raju
|
1708007027WL005848
|
Raju
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Raju
|
(000000)
|
284
|
BUXWAHA
|
MP-08-007-027-001/90-D (TEIYAMAR)
|
1708007027NRG23020520220068429
|
02/05/2022
|
Pappu
|
1708007027WL005848
|
Pappu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Pappu
|
(000000)
|
285
|
BUXWAHA
|
MP-08-007-027-001/91-A (TEIYAMAR)
|
1708007027NRG23020520220068431
|
02/05/2022
|
Premlal
|
1708007027WL005848
|
Premlal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Premlal
|
(000000)
|
286
|
BUXWAHA
|
MP-08-007-027-002/1-B (TEIYAMAR)
|
1708007027NRG23020520220068436
|
02/05/2022
|
MUKESH
|
1708007027WL005848
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
MUKESH
|
(000000)
|
287
|
BUXWAHA
|
MP-08-007-027-002/138 (TEIYAMAR)
|
1708007027NRG23020520220068437
|
02/05/2022
|
Laxmi prisad yadav
|
1708007027WL005848
|
Laxmi prisad yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Laxmiprisadyadav
|
(000000)
|
288
|
BUXWAHA
|
MP-08-007-027-002/139 (TEIYAMAR)
|
1708007027NRG23020520220068438
|
02/05/2022
|
Chandrabhan Yadav
|
1708007027WL005848
|
Chandrabhan Yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
ChandrabhanYadav
|
(000000)
|
289
|
BUXWAHA
|
MP-08-007-027-002/141 (TEIYAMAR)
|
1708007027NRG23020520220068439
|
02/05/2022
|
RAJESH
|
1708007027WL005848
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
RAJESH
|
(000000)
|
290
|
BUXWAHA
|
MP-08-007-027-002/141-A (TEIYAMAR)
|
1708007027NRG23020520220068440
|
02/05/2022
|
DHIRAJ
|
1708007027WL005848
|
DHIRAJ
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
DHIRAJ
|
(000000)
|
291
|
BUXWAHA
|
MP-08-007-027-002/15-A (TEIYAMAR)
|
1708007027NRG23020520220068441
|
02/05/2022
|
PIRKASH
|
1708007027WL005848
|
PIRKASH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
PIRKASH
|
(000000)
|
292
|
BUXWAHA
|
MP-08-007-027-002/15-B (TEIYAMAR)
|
1708007027NRG23020520220068442
|
02/05/2022
|
GHANSYAM
|
1708007027WL005848
|
GHANSYAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
GHANSYAM
|
(000000)
|
293
|
BUXWAHA
|
MP-08-007-027-002/15-D (TEIYAMAR)
|
1708007027NRG23020520220068443
|
02/05/2022
|
Surendra yadav
|
1708007027WL005848
|
Surendra yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Surendrayadav
|
(000000)
|
294
|
BUXWAHA
|
MP-08-007-027-002/17-B (TEIYAMAR)
|
1708007027NRG23020520220068444
|
02/05/2022
|
Ashish yadav
|
1708007027WL005848
|
Ashish yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Ashishyadav
|
(000000)
|
295
|
BUXWAHA
|
MP-08-007-027-002/18-A (TEIYAMAR)
|
1708007027NRG23020520220068445
|
02/05/2022
|
Jayram sour
|
1708007027WL005848
|
Jayram sour
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Jayramsour
|
(000000)
|
296
|
BUXWAHA
|
MP-08-007-027-002/19-A (TEIYAMAR)
|
1708007027NRG23020520220068446
|
02/05/2022
|
KAILASH
|
1708007027WL005848
|
KAILASH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
KAILASH
|
(000000)
|
297
|
BUXWAHA
|
MP-08-007-027-002/20-A (TEIYAMAR)
|
1708007027NRG23020520220068447
|
02/05/2022
|
Akhlesh Yadav
|
1708007027WL005848
|
Akhlesh Yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
AkhleshYadav
|
(000000)
|
298
|
BUXWAHA
|
MP-08-007-027-002/20-B (TEIYAMAR)
|
1708007027NRG23020520220068448
|
02/05/2022
|
Mathura yadav
|
1708007027WL005848
|
Mathura yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Mathurayadav
|
(000000)
|
299
|
BUXWAHA
|
MP-08-007-027-002/24-B (TEIYAMAR)
|
1708007027NRG23020520220068449
|
02/05/2022
|
Lokman Yadav
|
1708007027WL005848
|
Lokman Yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
LokmanYadav
|
(000000)
|
300
|
BUXWAHA
|
MP-08-007-027-002/24-C (TEIYAMAR)
|
1708007027NRG23020520220068450
|
02/05/2022
|
Kanai yadav
|
1708007027WL005848
|
Kanai yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Kanaiyadav
|
(000000)
|
301
|
BUXWAHA
|
MP-08-007-027-002/25-B (TEIYAMAR)
|
1708007027NRG23020520220068451
|
02/05/2022
|
Natthu saur
|
1708007027WL005848
|
Natthu saur
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Natthusaur
|
(000000)
|
302
|
BUXWAHA
|
MP-08-007-027-002/39-A (TEIYAMAR)
|
1708007027NRG23020520220068455
|
02/05/2022
|
Babu yadav
|
1708007027WL005848
|
Babu yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Babuyadav
|
(000000)
|
303
|
BUXWAHA
|
MP-08-007-027-002/58-A (TEIYAMAR)
|
1708007027NRG23020520220068457
|
02/05/2022
|
BABLU
|
1708007027WL005848
|
BABLU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
BABLU
|
(000000)
|
304
|
BUXWAHA
|
MP-08-007-027-002/61-B (TEIYAMAR)
|
1708007027NRG23020520220068458
|
02/05/2022
|
Pooran saur
|
1708007027WL005848
|
Pooran saur
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Pooransaur
|
(000000)
|
305
|
BUXWAHA
|
MP-08-007-027-002/62-B (TEIYAMAR)
|
1708007027NRG23020520220068459
|
02/05/2022
|
VIDESH
|
1708007027WL005848
|
VIDESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
VIDESH
|
(000000)
|
306
|
BUXWAHA
|
MP-08-007-027-002/9-B (TEIYAMAR)
|
1708007027NRG23020520220068460
|
02/05/2022
|
Manish sour
|
1708007027WL005848
|
Manish sour
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Manishsour
|
(000000)
|
307
|
BUXWAHA
|
MP-08-007-027-003/1-A (TEIYAMAR)
|
1708007027NRG23020520220068461
|
02/05/2022
|
SUNIL YADAV
|
1708007027WL005848
|
SUNIL YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
SUNILYADAV
|
(000000)
|
308
|
BUXWAHA
|
MP-08-007-027-003/1-B (TEIYAMAR)
|
1708007027NRG23020520220068462
|
02/05/2022
|
SANJAY YADAV
|
1708007027WL005848
|
SANJAY YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
SANJAYYADAV
|
(000000)
|
309
|
BUXWAHA
|
MP-08-007-027-003/12-C (TEIYAMAR)
|
1708007027NRG23020520220068465
|
02/05/2022
|
Prikas sour
|
1708007027WL005848
|
Prikas sour
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Prikassour
|
(000000)
|
310
|
BUXWAHA
|
MP-08-007-027-003/147-A (TEIYAMAR)
|
1708007027NRG23020520220068466
|
02/05/2022
|
Mohan
|
1708007027WL005848
|
Mohan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Mohan
|
(000000)
|
311
|
BUXWAHA
|
MP-08-007-027-003/19 (TEIYAMAR)
|
1708007027NRG23020520220068467
|
02/05/2022
|
Bhagwandash
|
1708007027WL005848
|
Bhagwandash
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Bhagwandash
|
(000000)
|
312
|
BUXWAHA
|
MP-08-007-027-003/19-A (TEIYAMAR)
|
1708007027NRG23020520220068468
|
02/05/2022
|
NARENDRA SOUR
|
1708007027WL005848
|
NARENDRA SOUR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
NARENDRASOUR
|
(000000)
|
313
|
BUXWAHA
|
MP-08-007-027-003/24 (TEIYAMAR)
|
1708007027NRG23020520220068472
|
02/05/2022
|
Hariram
|
1708007027WL005848
|
Hariram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Hariram
|
(000000)
|
314
|
BUXWAHA
|
MP-08-007-027-003/24-B (TEIYAMAR)
|
1708007027NRG23020520220068473
|
02/05/2022
|
KHILAN SOUR
|
1708007027WL005848
|
KHILAN SOUR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
KHILANSOUR
|
(000000)
|
315
|
BUXWAHA
|
MP-08-007-027-003/25-B (TEIYAMAR)
|
1708007027NRG23020520220068474
|
02/05/2022
|
Shiv Charan sour
|
1708007027WL005848
|
Shiv Charan sour
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
ShivCharansour
|
(000000)
|
316
|
BUXWAHA
|
MP-08-007-027-003/29 (TEIYAMAR)
|
1708007027NRG23020520220068477
|
02/05/2022
|
ramu
|
1708007027WL005848
|
ramu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
ramu
|
(000000)
|
317
|
BUXWAHA
|
MP-08-007-027-003/29-A (TEIYAMAR)
|
1708007027NRG23020520220068478
|
02/05/2022
|
UMESH SOUR
|
1708007027WL005848
|
UMESH SOUR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
UMESHSOUR
|
(000000)
|
318
|
BUXWAHA
|
MP-08-007-027-003/29-C (TEIYAMAR)
|
1708007027NRG23020520220068479
|
02/05/2022
|
RAKESH SOUR
|
1708007027WL005848
|
RAKESH SOUR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
RAKESHSOUR
|
(000000)
|
319
|
BUXWAHA
|
MP-08-007-027-003/29-D (TEIYAMAR)
|
1708007027NRG23020520220068480
|
02/05/2022
|
BAHADUR SOUR
|
1708007027WL005848
|
BAHADUR SOUR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
BAHADURSOUR
|
(000000)
|
320
|
BUXWAHA
|
MP-08-007-027-003/3-B (TEIYAMAR)
|
1708007027NRG23020520220068482
|
02/05/2022
|
DEBENDRA SOUR
|
1708007027WL005848
|
DEBENDRA SOUR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
DEBENDRASOUR
|
(000000)
|
321
|
BUXWAHA
|
MP-08-007-027-003/44-A (TEIYAMAR)
|
1708007027NRG23020520220068484
|
02/05/2022
|
MANOJ YADAV
|
1708007027WL005848
|
MANOJ YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
MANOJYADAV
|
(000000)
|
322
|
BUXWAHA
|
MP-08-007-027-003/47-A (TEIYAMAR)
|
1708007027NRG23020520220068485
|
02/05/2022
|
CHANDRABHAN YADAV
|
1708007027WL005848
|
CHANDRABHAN YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
CHANDRABHANYADAV
|
(000000)
|
323
|
BUXWAHA
|
MP-08-007-027-003/53-C (TEIYAMAR)
|
1708007027NRG23020520220068487
|
02/05/2022
|
Komal
|
1708007027WL005848
|
Komal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Komal
|
(000000)
|
324
|
BUXWAHA
|
MP-08-007-028-007/14-D (BIRAMPURA)
|
1708007028NRG23020520220070391
|
02/05/2022
|
ASHA
|
1708007028WL006042
|
ASHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
ASHA
|
(000000)
|
325
|
BUXWAHA
|
MP-08-007-028-007/14-D (BIRAMPURA)
|
1708007028NRG23020520220070390
|
02/05/2022
|
GORISAHNKAR
|
1708007028WL006042
|
GORISAHNKAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
GORISAHNKAR
|
(000000)
|
326
|
BUXWAHA
|
MP-08-007-029-001/107-A (MAJHORA)
|
1708007000NRG23020520220070405
|
02/05/2022
|
Sukhnandi
|
1708007WL006043
|
Sukhnandi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Sukhnandi
|
(000000)
|
327
|
BUXWAHA
|
MP-08-007-029-001/107-A (MAJHORA)
|
1708007000NRG23020520220070404
|
02/05/2022
|
Sukhnandi
|
1708007WL006043
|
Sukhnandi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Sukhnandi
|
(000000)
|
328
|
BUXWAHA
|
MP-08-007-029-001/130-D (MAJHORA)
|
1708007000NRG23020520220070410
|
02/05/2022
|
archana raja
|
1708007WL006043
|
archana raja
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
archanaraja
|
(000000)
|
329
|
BUXWAHA
|
MP-08-007-029-001/18-B (MAJHORA)
|
1708007000NRG23020520220070416
|
02/05/2022
|
CHALI RAJA
|
1708007WL006043
|
CHALI RAJA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
CHALIRAJA
|
(000000)
|
330
|
BUXWAHA
|
MP-08-007-029-001/18-B (MAJHORA)
|
1708007000NRG23020520220070417
|
02/05/2022
|
JYOTI RAJA
|
1708007WL006043
|
JYOTI RAJA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
JYOTIRAJA
|
(000000)
|
331
|
BUXWAHA
|
MP-08-007-029-001/33-A (MAJHORA)
|
1708007000NRG23020520220070423
|
02/05/2022
|
RAJNI
|
1708007WL006043
|
RAJNI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
RAJNI
|
(000000)
|
332
|
BUXWAHA
|
MP-08-007-029-001/33-A (MAJHORA)
|
1708007000NRG23020520220070424
|
02/05/2022
|
RANJEET
|
1708007WL006043
|
RANJEET
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
RANJEET
|
(000000)
|
333
|
BUXWAHA
|
MP-08-007-029-001/74 (MAJHORA)
|
1708007000NRG23020520220070457
|
02/05/2022
|
Manuwa
|
1708007WL006043
|
Manuwa
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Manuwa
|
(000000)
|
334
|
BUXWAHA
|
MP-08-007-029-001/81 (MAJHORA)
|
1708007000NRG23020520220070461
|
02/05/2022
|
Munnabai
|
1708007WL006043
|
Munnabai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Munnabai
|
(000000)
|
335
|
BUXWAHA
|
MP-08-007-029-001/88 (MAJHORA)
|
1708007000NRG23020520220070463
|
02/05/2022
|
suneeta
|
1708007WL006043
|
suneeta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
suneeta
|
(000000)
|
336
|
BUXWAHA
|
MP-08-007-029-001/89 (MAJHORA)
|
1708007000NRG23020520220070465
|
02/05/2022
|
Susheela
|
1708007WL006043
|
Susheela
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Susheela
|
(000000)
|
337
|
BUXWAHA
|
MP-08-007-029-001/89-C (MAJHORA)
|
1708007000NRG23020520220070469
|
02/05/2022
|
DHARMENDRA
|
1708007WL006043
|
DHARMENDRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
DHARMENDRA
|
(000000)
|
338
|
BUXWAHA
|
MP-08-007-029-001/89-C (MAJHORA)
|
1708007000NRG23020520220070468
|
02/05/2022
|
GAJENDRA SINGH
|
1708007WL006043
|
GAJENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
GAJENDRASINGH
|
(000000)
|
339
|
BUXWAHA
|
MP-08-007-033-001/227 (BAJNA)
|
1708007000NRG23020520220070381
|
02/05/2022
|
Mahesh
|
1708007WL006041
|
Mahesh
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
13/05/2022
|
|
678735586
|
|
Mahesh
|
(000000)
|
340
|
BUXWAHA
|
MP-08-007-036-001/100-B (KUSMARDH)
|
1708007036NRG23020520220068155
|
02/05/2022
|
Ragbeer
|
1708007036WL005834
|
Ragbeer
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Ragbeer
|
(000000)
|
341
|
BUXWAHA
|
MP-08-007-036-001/45 (KUSMARDH)
|
1708007036NRG23020520220069715
|
02/05/2022
|
Harbal Singh
|
1708007036WL005977
|
Harbal Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
HarbalSingh
|
(000000)
|
342
|
BUXWAHA
|
MP-08-007-036-001/96 (KUSMARDH)
|
1708007036NRG23020520220069719
|
02/05/2022
|
Chabirani
|
1708007036WL005977
|
Chabirani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Chabirani
|
(000000)
|
343
|
BUXWAHA
|
MP-08-007-036-002/117 (KUSMARDH)
|
1708007036NRG23020520220069723
|
02/05/2022
|
Sumat
|
1708007036WL005977
|
Sumat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Sumat
|
(000000)
|
344
|
BUXWAHA
|
MP-08-007-036-002/122 (KUSMARDH)
|
1708007036NRG23020520220068162
|
02/05/2022
|
Jankua
|
1708007036WL005834
|
Jankua
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Jankua
|
(000000)
|
345
|
BUXWAHA
|
MP-08-007-036-002/125 (KUSMARDH)
|
1708007036NRG23020520220068164
|
02/05/2022
|
Kishori
|
1708007036WL005834
|
Kishori
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Kishori
|
(000000)
|
346
|
BUXWAHA
|
MP-08-007-036-002/125 (KUSMARDH)
|
1708007036NRG23020520220068165
|
02/05/2022
|
Mamta
|
1708007036WL005834
|
Mamta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Mamta
|
(000000)
|
347
|
BUXWAHA
|
MP-08-007-036-002/132 (KUSMARDH)
|
1708007036NRG23020520220068171
|
02/05/2022
|
Durjan
|
1708007036WL005834
|
Durjan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Durjan
|
(000000)
|
348
|
BUXWAHA
|
MP-08-007-036-002/135 (KUSMARDH)
|
1708007036NRG23020520220068172
|
02/05/2022
|
Munna
|
1708007036WL005834
|
Munna
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Munna
|
(000000)
|
349
|
BUXWAHA
|
MP-08-007-036-002/135 (KUSMARDH)
|
1708007036NRG23020520220068173
|
02/05/2022
|
Munni
|
1708007036WL005834
|
Munni
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Munni
|
(000000)
|
350
|
BUXWAHA
|
MP-08-007-036-002/137 (KUSMARDH)
|
1708007036NRG23020520220069696
|
02/05/2022
|
Kamla
|
1708007036WL005974
|
Kamla
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Kamla
|
(000000)
|
351
|
BUXWAHA
|
MP-08-007-036-002/144-C (KUSMARDH)
|
1708007036NRG23020520220068174
|
02/05/2022
|
guddi
|
1708007036WL005834
|
guddi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
guddi
|
(000000)
|
352
|
BUXWAHA
|
MP-08-007-036-002/147 (KUSMARDH)
|
1708007036NRG23020520220068176
|
02/05/2022
|
Rajbai
|
1708007036WL005834
|
Rajbai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Rajbai
|
(000000)
|
353
|
BUXWAHA
|
MP-08-007-036-002/187 (KUSMARDH)
|
1708007036NRG23020520220068181
|
02/05/2022
|
Sheela Bai
|
1708007036WL005834
|
Sheela Bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
SheelaBai
|
(000000)
|
354
|
BUXWAHA
|
MP-08-007-036-002/190-B (KUSMARDH)
|
1708007036NRG23020520220068183
|
02/05/2022
|
Vineeta bai
|
1708007036WL005834
|
Vineeta bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Vineetabai
|
(000000)
|
355
|
BUXWAHA
|
MP-08-007-036-002/193-B (KUSMARDH)
|
1708007036NRG23020520220069707
|
02/05/2022
|
Jagdish Singh Lodhi
|
1708007036WL005975
|
Jagdish Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
JagdishSinghLodhi
|
(000000)
|
356
|
BUXWAHA
|
MP-08-007-036-002/193-B (KUSMARDH)
|
1708007036NRG23020520220069708
|
02/05/2022
|
Tulsha Bai
|
1708007036WL005975
|
Tulsha Bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
TulshaBai
|
(000000)
|
357
|
BUXWAHA
|
MP-08-007-036-002/193-D (KUSMARDH)
|
1708007036NRG23020520220069709
|
02/05/2022
|
Komal Singh Lodhi
|
1708007036WL005975
|
Komal Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
KomalSinghLodhi
|
(000000)
|
358
|
BUXWAHA
|
MP-08-007-036-002/198 (KUSMARDH)
|
1708007036NRG23020520220069698
|
02/05/2022
|
Sunita
|
1708007036WL005974
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Sunita
|
(000000)
|
359
|
BUXWAHA
|
MP-08-007-036-002/30 (KUSMARDH)
|
1708007036NRG23020520220068187
|
02/05/2022
|
Umed
|
1708007036WL005834
|
Umed
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Umed
|
(000000)
|
360
|
BUXWAHA
|
MP-08-007-036-002/34 (KUSMARDH)
|
1708007036NRG23020520220068188
|
02/05/2022
|
Charan
|
1708007036WL005834
|
Charan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Charan
|
(000000)
|
361
|
BUXWAHA
|
MP-08-007-036-002/37-D (KUSMARDH)
|
1708007036NRG23020520220068191
|
02/05/2022
|
Lochan Lodhi
|
1708007036WL005834
|
Lochan Lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
LochanLodhi
|
(000000)
|
362
|
BUXWAHA
|
MP-08-007-036-002/42 (KUSMARDH)
|
1708007036NRG23020520220068194
|
02/05/2022
|
Badi bahu
|
1708007036WL005834
|
Badi bahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Badibahu
|
(000000)
|
363
|
BUXWAHA
|
MP-08-007-036-002/42 (KUSMARDH)
|
1708007036NRG23020520220068193
|
02/05/2022
|
Duwarka
|
1708007036WL005834
|
Duwarka
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Duwarka
|
(000000)
|
364
|
BUXWAHA
|
MP-08-007-036-002/70 (KUSMARDH)
|
1708007036NRG23020520220069748
|
02/05/2022
|
Kuto bai
|
1708007036WL005978
|
Kuto bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Kutobai
|
(000000)
|
365
|
BUXWAHA
|
MP-08-007-036-002/70 (KUSMARDH)
|
1708007036NRG23020520220069747
|
02/05/2022
|
Parsottam
|
1708007036WL005978
|
Parsottam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Parsottam
|
(000000)
|
366
|
BUXWAHA
|
MP-08-007-036-002/88-C (KUSMARDH)
|
1708007036NRG23020520220069753
|
02/05/2022
|
Amar singh lodhi
|
1708007036WL005978
|
Amar singh lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Amarsinghlodhi
|
(000000)
|
367
|
BUXWAHA
|
MP-08-007-037-001/109-A (GADHISEMARA)
|
1708007037NRG23020520220068343
|
02/05/2022
|
Rachana
|
1708007037WL005845
|
Rachana
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Rachana
|
(000000)
|
368
|
BUXWAHA
|
MP-08-007-037-001/109-A (GADHISEMARA)
|
1708007037NRG23020520220068342
|
02/05/2022
|
Roopsingh
|
1708007037WL005845
|
Roopsingh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Roopsingh
|
(000000)
|
369
|
BUXWAHA
|
MP-08-007-037-001/135-A (GADHISEMARA)
|
1708007037NRG23020520220068355
|
02/05/2022
|
BETIBAI
|
1708007037WL005847
|
BETIBAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
BETIBAI
|
(000000)
|
370
|
BUXWAHA
|
MP-08-007-037-001/139 (GADHISEMARA)
|
1708007037NRG23020520220068332
|
02/05/2022
|
Ramsingh
|
1708007037WL005844
|
Ramsingh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Ramsingh
|
(000000)
|
371
|
BUXWAHA
|
MP-08-007-037-001/141 (GADHISEMARA)
|
1708007037NRG23020520220068317
|
02/05/2022
|
Guddu
|
1708007037WL005842
|
Guddu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Guddu
|
(000000)
|
372
|
BUXWAHA
|
MP-08-007-037-001/141-C (GADHISEMARA)
|
1708007037NRG23020520220068318
|
02/05/2022
|
HALKE BHAIYA
|
1708007037WL005842
|
HALKE BHAIYA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
HALKEBHAIYA
|
(000000)
|
373
|
BUXWAHA
|
MP-08-007-037-001/171 (GADHISEMARA)
|
1708007037NRG23020520220068327
|
02/05/2022
|
Chhuttan
|
1708007037WL005843
|
Chhuttan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Chhuttan
|
(000000)
|
374
|
BUXWAHA
|
MP-08-007-037-001/309-A (GADHISEMARA)
|
1708007037NRG23020520220068340
|
02/05/2022
|
AMOL
|
1708007037WL005844
|
AMOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
AMOL
|
(000000)
|
375
|
BUXWAHA
|
MP-08-007-037-001/33 (GADHISEMARA)
|
1708007037NRG23020520220068330
|
02/05/2022
|
Kalu
|
1708007037WL005843
|
Kalu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Kalu
|
(000000)
|
376
|
BUXWAHA
|
MP-08-007-037-001/44-C (GADHISEMARA)
|
1708007037NRG23020520220068572
|
02/05/2022
|
Mahpal
|
1708007037WL005853
|
Mahpal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Mahpal
|
(000000)
|
377
|
BUXWAHA
|
MP-08-007-037-001/6-C (GADHISEMARA)
|
1708007037NRG23020520220068323
|
02/05/2022
|
UMA
|
1708007037WL005842
|
UMA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
UMA
|
(000000)
|
378
|
BUXWAHA
|
MP-08-007-037-003/15 (GADHISEMARA)
|
1708007037NRG23020520220068526
|
02/05/2022
|
Kallan
|
1708007037WL005852
|
Kallan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Kallan
|
(000000)
|
379
|
BUXWAHA
|
MP-08-007-037-003/15-B (GADHISEMARA)
|
1708007037NRG23020520220068527
|
02/05/2022
|
Madan
|
1708007037WL005852
|
Madan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Madan
|
(000000)
|
380
|
BUXWAHA
|
MP-08-007-037-003/20 (GADHISEMARA)
|
1708007037NRG23020520220068528
|
02/05/2022
|
Bhajan
|
1708007037WL005852
|
Bhajan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Bhajan
|
(000000)
|
381
|
BUXWAHA
|
MP-08-007-037-003/20-B (GADHISEMARA)
|
1708007037NRG23020520220068530
|
02/05/2022
|
KALLAN
|
1708007037WL005852
|
KALLAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
KALLAN
|
(000000)
|
382
|
BUXWAHA
|
MP-08-007-037-003/23-B (GADHISEMARA)
|
1708007037NRG23020520220068589
|
02/05/2022
|
Bindu
|
1708007037WL005853
|
Bindu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Bindu
|
(000000)
|
383
|
BUXWAHA
|
MP-08-007-037-003/29-D (GADHISEMARA)
|
1708007037NRG23020520220068509
|
02/05/2022
|
Meera
|
1708007037WL005850
|
Meera
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Meera
|
(000000)
|
384
|
BUXWAHA
|
MP-08-007-037-003/30-A (GADHISEMARA)
|
1708007037NRG23020520220068593
|
02/05/2022
|
Rteeram
|
1708007037WL005853
|
Rteeram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Rteeram
|
(000000)
|
385
|
BUXWAHA
|
MP-08-007-037-003/34 (GADHISEMARA)
|
1708007037NRG23020520220068534
|
02/05/2022
|
hukam
|
1708007037WL005852
|
hukam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
hukam
|
(000000)
|
386
|
BUXWAHA
|
MP-08-007-037-003/36 (GADHISEMARA)
|
1708007037NRG23020520220068511
|
02/05/2022
|
Kalu
|
1708007037WL005850
|
Kalu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Kalu
|
(000000)
|
387
|
BUXWAHA
|
MP-08-007-037-003/47 (GADHISEMARA)
|
1708007037NRG23020520220068537
|
02/05/2022
|
Rajdhar
|
1708007037WL005852
|
Rajdhar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Rajdhar
|
(000000)
|
388
|
BUXWAHA
|
MP-08-007-037-003/47-B (GADHISEMARA)
|
1708007037NRG23020520220068539
|
02/05/2022
|
SUNIL
|
1708007037WL005852
|
SUNIL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
SUNIL
|
(000000)
|
389
|
BUXWAHA
|
MP-08-007-037-003/47-D (GADHISEMARA)
|
1708007037NRG23020520220068542
|
02/05/2022
|
RAJKUMARI
|
1708007037WL005852
|
RAJKUMARI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
RAJKUMARI
|
(000000)
|
390
|
BUXWAHA
|
MP-08-007-037-003/48-B (GADHISEMARA)
|
1708007037NRG23020520220068513
|
02/05/2022
|
BHURA
|
1708007037WL005850
|
BHURA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
BHURA
|
(000000)
|
391
|
BUXWAHA
|
MP-08-007-037-003/50 (GADHISEMARA)
|
1708007037NRG23020520220068543
|
02/05/2022
|
Sundar
|
1708007037WL005852
|
Sundar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Sundar
|
(000000)
|
392
|
BUXWAHA
|
MP-08-007-037-003/51-A (GADHISEMARA)
|
1708007037NRG23020520220068515
|
02/05/2022
|
Sundar
|
1708007037WL005850
|
Sundar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Sundar
|
(000000)
|
393
|
BUXWAHA
|
MP-08-007-037-003/53 (GADHISEMARA)
|
1708007037NRG23020520220068548
|
02/05/2022
|
Uttam
|
1708007037WL005852
|
Uttam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Uttam
|
(000000)
|
394
|
BUXWAHA
|
MP-08-007-037-003/54-B (GADHISEMARA)
|
1708007037NRG23020520220068549
|
02/05/2022
|
Parm
|
1708007037WL005852
|
Parm
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Parm
|
(000000)
|
395
|
BUXWAHA
|
MP-08-007-037-003/56 (GADHISEMARA)
|
1708007037NRG23020520220068522
|
02/05/2022
|
Mullan
|
1708007037WL005851
|
Mullan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Mullan
|
(000000)
|
396
|
BUXWAHA
|
MP-08-007-037-003/56-D (GADHISEMARA)
|
1708007037NRG23020520220068552
|
02/05/2022
|
SHIYARANI
|
1708007037WL005852
|
SHIYARANI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
SHIYARANI
|
(000000)
|
397
|
BUXWAHA
|
MP-08-007-037-003/58 (GADHISEMARA)
|
1708007037NRG23020520220068553
|
02/05/2022
|
DEVKI
|
1708007037WL005852
|
DEVKI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
DEVKI
|
(000000)
|
398
|
BUXWAHA
|
MP-08-007-037-003/58 (GADHISEMARA)
|
1708007037NRG23020520220068554
|
02/05/2022
|
Jagatrani
|
1708007037WL005852
|
Jagatrani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Jagatrani
|
(000000)
|
399
|
BUXWAHA
|
MP-08-007-037-003/58-C (GADHISEMARA)
|
1708007037NRG23020520220068555
|
02/05/2022
|
RAMU YADAV
|
1708007037WL005852
|
RAMU YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
RAMUYADAV
|
(000000)
|
400
|
BUXWAHA
|
MP-08-007-037-003/61-B (GADHISEMARA)
|
1708007037NRG23020520220068557
|
02/05/2022
|
RAMBHAROSI
|
1708007037WL005852
|
RAMBHAROSI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
RAMBHAROSI
|
(000000)
|
401
|
BUXWAHA
|
MP-08-007-037-003/61-C (GADHISEMARA)
|
1708007037NRG23020520220068558
|
02/05/2022
|
RAGHVENDRA
|
1708007037WL005852
|
RAGHVENDRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
RAGHVENDRA
|
(000000)
|
402
|
BUXWAHA
|
MP-08-007-037-003/76 (GADHISEMARA)
|
1708007037NRG23020520220068561
|
02/05/2022
|
Hariram
|
1708007037WL005852
|
Hariram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Hariram
|
(000000)
|
403
|
BUXWAHA
|
MP-08-007-037-003/77-A (GADHISEMARA)
|
1708007037NRG23020520220068565
|
02/05/2022
|
Hemraj
|
1708007037WL005852
|
Hemraj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Hemraj
|
(000000)
|
404
|
BUXWAHA
|
MP-08-007-037-003/9 (GADHISEMARA)
|
1708007037NRG23020520220068520
|
02/05/2022
|
Partap
|
1708007037WL005850
|
Partap
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Partap
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194004
|
194004
|
|
|
|
|
|
|
|
405
|
BUXWAHA
|
MP-08-007-036-002/125-A (KUSMARDH)
|
1708007036NRG23020520220068166
|
02/05/2022
|
Dharbendra Lodhi
|
1708007036WL005834
|
Dharbendra Lodhi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
DharbendraLodhi
|
(000000)
|
406
|
BUXWAHA
|
MP-08-007-036-002/150-B (KUSMARDH)
|
1708007036NRG23020520220069706
|
02/05/2022
|
Hari Bai Ahirwar
|
1708007036WL005975
|
Hari Bai Ahirwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
HariBaiAhirwar
|
(000000)
|
407
|
BUXWAHA
|
MP-08-007-036-002/150-B (KUSMARDH)
|
1708007036NRG23020520220069705
|
02/05/2022
|
Ragvee Ahirwar
|
1708007036WL005975
|
Ragvee Ahirwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
RagveeAhirwar
|
(000000)
|
408
|
BUXWAHA
|
MP-08-007-036-002/23 (KUSMARDH)
|
1708007036NRG23020520220068186
|
02/05/2022
|
Lakhan Lodhi
|
1708007036WL005834
|
Lakhan Lodhi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
LakhanLodhi
|
(000000)
|
409
|
BUXWAHA
|
MP-08-007-037-001/135-C (GADHISEMARA)
|
1708007037NRG23020520220068356
|
02/05/2022
|
NEELESH
|
1708007037WL005847
|
NEELESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
NEELESH
|
(000000)
|
410
|
BUXWAHA
|
MP-08-007-037-001/255-A (GADHISEMARA)
|
1708007037NRG23020520220068357
|
02/05/2022
|
Mangal
|
1708007037WL005847
|
Mangal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Mangal
|
(000000)
|
411
|
BUXWAHA
|
MP-08-007-037-001/306 (GADHISEMARA)
|
1708007037NRG23020520220068333
|
02/05/2022
|
SHREEKAN
|
1708007037WL005844
|
SHREEKAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
SHREEKAN
|
(000000)
|
412
|
BUXWAHA
|
MP-08-007-037-001/306-A (GADHISEMARA)
|
1708007037NRG23020520220068334
|
02/05/2022
|
RAMMILAN
|
1708007037WL005844
|
RAMMILAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
RAMMILAN
|
(000000)
|
413
|
BUXWAHA
|
MP-08-007-037-001/306-D (GADHISEMARA)
|
1708007037NRG23020520220068335
|
02/05/2022
|
CHANDU
|
1708007037WL005844
|
CHANDU
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
CHANDU
|
(000000)
|
414
|
BUXWAHA
|
MP-08-007-037-001/307-A (GADHISEMARA)
|
1708007037NRG23020520220068336
|
02/05/2022
|
AJAY
|
1708007037WL005844
|
AJAY
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
AJAY
|
(000000)
|
415
|
BUXWAHA
|
MP-08-007-037-001/307-C (GADHISEMARA)
|
1708007037NRG23020520220068337
|
02/05/2022
|
SARUAA
|
1708007037WL005844
|
SARUAA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
SARUAA
|
(000000)
|
416
|
BUXWAHA
|
MP-08-007-037-001/307-D (GADHISEMARA)
|
1708007037NRG23020520220068338
|
02/05/2022
|
BALRAM
|
1708007037WL005844
|
BALRAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
BALRAM
|
(000000)
|
417
|
BUXWAHA
|
MP-08-007-037-001/308 (GADHISEMARA)
|
1708007037NRG23020520220068339
|
02/05/2022
|
ARBIND
|
1708007037WL005844
|
ARBIND
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
ARBIND
|
(000000)
|
418
|
BUXWAHA
|
MP-08-007-037-001/314-C (GADHISEMARA)
|
1708007037NRG23020520220068351
|
02/05/2022
|
ANUJ
|
1708007037WL005845
|
ANUJ
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
ANUJ
|
(000000)
|
419
|
BUXWAHA
|
MP-08-007-037-001/69-D (GADHISEMARA)
|
1708007037NRG23020520220068575
|
02/05/2022
|
NANNE BHAI
|
1708007037WL005853
|
NANNE BHAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
NANNEBHAI
|
(000000)
|
420
|
BUXWAHA
|
MP-08-007-037-001/71-D (GADHISEMARA)
|
1708007037NRG23020520220068331
|
02/05/2022
|
TIKARAM
|
1708007037WL005843
|
TIKARAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
TIKARAM
|
(000000)
|
421
|
BUXWAHA
|
MP-08-007-037-003/13-D (GADHISEMARA)
|
1708007037NRG23020520220068501
|
02/05/2022
|
BABLU
|
1708007037WL005850
|
BABLU
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
BABLU
|
(000000)
|
422
|
BUXWAHA
|
MP-08-007-037-003/14-D (GADHISEMARA)
|
1708007037NRG23020520220068502
|
02/05/2022
|
CHOTU
|
1708007037WL005850
|
CHOTU
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
CHOTU
|
(000000)
|
423
|
BUXWAHA
|
MP-08-007-037-003/19-B (GADHISEMARA)
|
1708007037NRG23020520220068504
|
02/05/2022
|
Ganga
|
1708007037WL005850
|
Ganga
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Ganga
|
(000000)
|
424
|
BUXWAHA
|
MP-08-007-037-003/20-A (GADHISEMARA)
|
1708007037NRG23020520220068529
|
02/05/2022
|
MUKESH
|
1708007037WL005852
|
MUKESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
MUKESH
|
(000000)
|
425
|
BUXWAHA
|
MP-08-007-037-003/30-C (GADHISEMARA)
|
1708007037NRG23020520220068510
|
02/05/2022
|
Khilan
|
1708007037WL005850
|
Khilan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
Khilan
|
(000000)
|
426
|
BUXWAHA
|
MP-08-007-037-003/47-C (GADHISEMARA)
|
1708007037NRG23020520220068540
|
02/05/2022
|
SHREERAM
|
1708007037WL005852
|
SHREERAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
SHREERAM
|
(000000)
|
427
|
BUXWAHA
|
MP-08-007-037-003/47-D (GADHISEMARA)
|
1708007037NRG23020520220068541
|
02/05/2022
|
RAMESH
|
1708007037WL005852
|
RAMESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
RAMESH
|
(000000)
|
428
|
BUXWAHA
|
MP-08-007-037-003/50-A (GADHISEMARA)
|
1708007037NRG23020520220068514
|
02/05/2022
|
MOOLCHANDRA
|
1708007037WL005850
|
MOOLCHANDRA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
MOOLCHANDRA
|
(000000)
|
429
|
BUXWAHA
|
MP-08-007-037-003/50-B (GADHISEMARA)
|
1708007037NRG23020520220068545
|
02/05/2022
|
RAJU
|
1708007037WL005852
|
RAJU
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
RAJU
|
(000000)
|
430
|
BUXWAHA
|
MP-08-007-037-003/50-C (GADHISEMARA)
|
1708007037NRG23020520220068546
|
02/05/2022
|
RAJARAAM
|
1708007037WL005852
|
RAJARAAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
RAJARAAM
|
(000000)
|
431
|
BUXWAHA
|
MP-08-007-037-003/56-A (GADHISEMARA)
|
1708007037NRG23020520220068524
|
02/05/2022
|
PAPPU
|
1708007037WL005851
|
PAPPU
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
PAPPU
|
(000000)
|
432
|
BUXWAHA
|
MP-08-007-037-003/58-D (GADHISEMARA)
|
1708007037NRG23020520220068556
|
02/05/2022
|
DINESH
|
1708007037WL005852
|
DINESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
DINESH
|
(000000)
|
433
|
BUXWAHA
|
MP-08-007-037-003/69-A (GADHISEMARA)
|
1708007037NRG23020520220068559
|
02/05/2022
|
DIPPU
|
1708007037WL005852
|
DIPPU
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
DIPPU
|
(000000)
|
434
|
BUXWAHA
|
MP-08-007-037-003/76-C (GADHISEMARA)
|
1708007037NRG23020520220068562
|
02/05/2022
|
DESHRAJ
|
1708007037WL005852
|
DESHRAJ
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
DESHRAJ
|
(000000)
|
435
|
BUXWAHA
|
MP-08-007-037-003/77-D (GADHISEMARA)
|
1708007037NRG23020520220068568
|
02/05/2022
|
LOKENDRA
|
1708007037WL005852
|
LOKENDRA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678735586
|
|
LOKENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37944
|
37944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
531828
|
531828
|
|
|
|
|
|
|
|