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-08-007-003-001/109-D (CHORAI)
|
1708007003NRG23280420220056592
|
29/04/2022
|
KARAN
|
1708007003WL004824
|
KARAN
|
00089
|
CBIN0282029
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
KARAN
|
(000000)
|
2
|
BUXWAHA
|
MP-08-007-003-001/109-D (CHORAI)
|
1708007003NRG23280420220056591
|
29/04/2022
|
KARAN
|
1708007003WL004824
|
KARAN
|
00089
|
CBIN0282029
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
KARAN
|
(000000)
|
3
|
BUXWAHA
|
MP-08-007-015-001/268-C (DEVPUR)
|
1708007000NRG23290420220059984
|
29/04/2022
|
Malti bai lodhi
|
1708007WL005093
|
Malti bai lodhi
|
00089
|
CBIN0282029
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Maltibailodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
4
|
BUXWAHA
|
MP-08-007-015-001/202-A (DEVPUR)
|
1708007015NRG23290420220059865
|
29/04/2022
|
Balram
|
1708007015WL005087
|
Balram
|
00089
|
CBIN0282157
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Balram
|
(000000)
|
5
|
BUXWAHA
|
MP-08-007-015-001/202-A (DEVPUR)
|
1708007015NRG23290420220059866
|
29/04/2022
|
Geeta
|
1708007015WL005087
|
Geeta
|
00089
|
CBIN0282157
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Geeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
6
|
BUXWAHA
|
MP-08-007-011-001/501-A (BERKHERI)
|
1708007011NRG23280420220055527
|
29/04/2022
|
kalua
|
1708007011WL004799
|
kalua
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
kalua
|
(000000)
|
7
|
BUXWAHA
|
MP-08-007-011-001/501-A (BERKHERI)
|
1708007011NRG23280420220055526
|
29/04/2022
|
kalua
|
1708007011WL004799
|
kalua
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
kalua
|
(000000)
|
8
|
BUXWAHA
|
MP-08-007-011-001/501-A (BERKHERI)
|
1708007011NRG23280420220055525
|
29/04/2022
|
kalua
|
1708007011WL004799
|
kalua
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
kalua
|
(000000)
|
9
|
BUXWAHA
|
MP-08-007-011-001/502-A (BERKHERI)
|
1708007011NRG23280420220055532
|
29/04/2022
|
santosh
|
1708007011WL004799
|
santosh
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
santosh
|
(000000)
|
10
|
BUXWAHA
|
MP-08-007-011-001/502-A (BERKHERI)
|
1708007011NRG23280420220055531
|
29/04/2022
|
santosh
|
1708007011WL004799
|
santosh
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
santosh
|
(000000)
|
11
|
BUXWAHA
|
MP-08-007-011-001/502-A (BERKHERI)
|
1708007011NRG23280420220055530
|
29/04/2022
|
santosh
|
1708007011WL004799
|
santosh
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
santosh
|
(000000)
|
12
|
BUXWAHA
|
MP-08-007-011-001/503-A (BERKHERI)
|
1708007011NRG23280420220055537
|
29/04/2022
|
kallu
|
1708007011WL004799
|
kallu
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
kallu
|
(000000)
|
13
|
BUXWAHA
|
MP-08-007-011-001/503-A (BERKHERI)
|
1708007011NRG23280420220055536
|
29/04/2022
|
kallu
|
1708007011WL004799
|
kallu
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
kallu
|
(000000)
|
14
|
BUXWAHA
|
MP-08-007-011-001/503-A (BERKHERI)
|
1708007011NRG23280420220055535
|
29/04/2022
|
kallu
|
1708007011WL004799
|
kallu
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
kallu
|
(000000)
|
15
|
BUXWAHA
|
MP-08-007-011-001/504-A (BERKHERI)
|
1708007011NRG23280420220055542
|
29/04/2022
|
parvat
|
1708007011WL004799
|
parvat
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
parvat
|
(000000)
|
16
|
BUXWAHA
|
MP-08-007-011-001/504-A (BERKHERI)
|
1708007011NRG23280420220055541
|
29/04/2022
|
parvat
|
1708007011WL004799
|
parvat
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
parvat
|
(000000)
|
17
|
BUXWAHA
|
MP-08-007-011-001/504-A (BERKHERI)
|
1708007011NRG23280420220055540
|
29/04/2022
|
parvat
|
1708007011WL004799
|
parvat
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
parvat
|
(000000)
|
18
|
BUXWAHA
|
MP-08-007-011-001/505-A (BERKHERI)
|
1708007011NRG23280420220055547
|
29/04/2022
|
rajju
|
1708007011WL004799
|
rajju
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
rajju
|
(000000)
|
19
|
BUXWAHA
|
MP-08-007-011-001/505-A (BERKHERI)
|
1708007011NRG23280420220055546
|
29/04/2022
|
rajju
|
1708007011WL004799
|
rajju
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
rajju
|
(000000)
|
20
|
BUXWAHA
|
MP-08-007-011-001/505-A (BERKHERI)
|
1708007011NRG23280420220055545
|
29/04/2022
|
rajju
|
1708007011WL004799
|
rajju
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
rajju
|
(000000)
|
21
|
BUXWAHA
|
MP-08-007-011-001/506-A (BERKHERI)
|
1708007011NRG23280420220055552
|
29/04/2022
|
vikram
|
1708007011WL004799
|
vikram
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
vikram
|
(000000)
|
22
|
BUXWAHA
|
MP-08-007-011-001/506-A (BERKHERI)
|
1708007011NRG23280420220055551
|
29/04/2022
|
vikram
|
1708007011WL004799
|
vikram
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
vikram
|
(000000)
|
23
|
BUXWAHA
|
MP-08-007-011-001/506-A (BERKHERI)
|
1708007011NRG23280420220055550
|
29/04/2022
|
vikram
|
1708007011WL004799
|
vikram
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
vikram
|
(000000)
|
24
|
BUXWAHA
|
MP-08-007-011-001/508-A (BERKHERI)
|
1708007011NRG23280420220055557
|
29/04/2022
|
ramesh
|
1708007011WL004799
|
ramesh
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
ramesh
|
(000000)
|
25
|
BUXWAHA
|
MP-08-007-011-001/508-A (BERKHERI)
|
1708007011NRG23280420220055556
|
29/04/2022
|
ramesh
|
1708007011WL004799
|
ramesh
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
ramesh
|
(000000)
|
26
|
BUXWAHA
|
MP-08-007-011-001/508-A (BERKHERI)
|
1708007011NRG23280420220055555
|
29/04/2022
|
ramesh
|
1708007011WL004799
|
ramesh
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
ramesh
|
(000000)
|
27
|
BUXWAHA
|
MP-08-007-011-001/509-A (BERKHERI)
|
1708007011NRG23280420220055560
|
29/04/2022
|
heera
|
1708007011WL004799
|
heera
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
heera
|
(000000)
|
28
|
BUXWAHA
|
MP-08-007-011-001/509-A (BERKHERI)
|
1708007011NRG23280420220055559
|
29/04/2022
|
heera
|
1708007011WL004799
|
heera
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
heera
|
(000000)
|
29
|
BUXWAHA
|
MP-08-007-011-001/509-A (BERKHERI)
|
1708007011NRG23280420220055558
|
29/04/2022
|
heera
|
1708007011WL004799
|
heera
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
heera
|
(000000)
|
30
|
BUXWAHA
|
MP-08-007-011-001/510-A (BERKHERI)
|
1708007011NRG23280420220055565
|
29/04/2022
|
kalyan
|
1708007011WL004799
|
kalyan
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
kalyan
|
(000000)
|
31
|
BUXWAHA
|
MP-08-007-011-001/510-A (BERKHERI)
|
1708007011NRG23280420220055564
|
29/04/2022
|
kalyan
|
1708007011WL004799
|
kalyan
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
kalyan
|
(000000)
|
32
|
BUXWAHA
|
MP-08-007-011-001/510-A (BERKHERI)
|
1708007011NRG23280420220055563
|
29/04/2022
|
kalyan
|
1708007011WL004799
|
kalyan
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
kalyan
|
(000000)
|
33
|
BUXWAHA
|
MP-08-007-011-001/511-D (BERKHERI)
|
1708007011NRG23280420220055570
|
29/04/2022
|
santosh
|
1708007011WL004799
|
santosh
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
santosh
|
(000000)
|
34
|
BUXWAHA
|
MP-08-007-011-001/511-D (BERKHERI)
|
1708007011NRG23280420220055569
|
29/04/2022
|
santosh
|
1708007011WL004799
|
santosh
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
santosh
|
(000000)
|
35
|
BUXWAHA
|
MP-08-007-011-001/511-D (BERKHERI)
|
1708007011NRG23280420220055568
|
29/04/2022
|
santosh
|
1708007011WL004799
|
santosh
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
santosh
|
(000000)
|
36
|
BUXWAHA
|
MP-08-007-011-001/512-C (BERKHERI)
|
1708007011NRG23280420220055573
|
29/04/2022
|
hari
|
1708007011WL004799
|
hari
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
hari
|
(000000)
|
37
|
BUXWAHA
|
MP-08-007-011-001/512-C (BERKHERI)
|
1708007011NRG23280420220055572
|
29/04/2022
|
hari
|
1708007011WL004799
|
hari
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
hari
|
(000000)
|
38
|
BUXWAHA
|
MP-08-007-011-001/512-C (BERKHERI)
|
1708007011NRG23280420220055571
|
29/04/2022
|
hari
|
1708007011WL004799
|
hari
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
hari
|
(000000)
|
39
|
BUXWAHA
|
MP-08-007-011-001/514-A (BERKHERI)
|
1708007011NRG23280420220055580
|
29/04/2022
|
nanni
|
1708007011WL004799
|
nanni
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
nanni
|
(000000)
|
40
|
BUXWAHA
|
MP-08-007-011-001/514-A (BERKHERI)
|
1708007011NRG23280420220055579
|
29/04/2022
|
nanni
|
1708007011WL004799
|
nanni
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
nanni
|
(000000)
|
41
|
BUXWAHA
|
MP-08-007-011-001/514-A (BERKHERI)
|
1708007011NRG23280420220055578
|
29/04/2022
|
nanni
|
1708007011WL004799
|
nanni
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
nanni
|
(000000)
|
42
|
BUXWAHA
|
MP-08-007-011-001/515-A (BERKHERI)
|
1708007011NRG23280420220055585
|
29/04/2022
|
lakhan
|
1708007011WL004799
|
lakhan
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
lakhan
|
(000000)
|
43
|
BUXWAHA
|
MP-08-007-011-001/515-A (BERKHERI)
|
1708007011NRG23280420220055584
|
29/04/2022
|
lakhan
|
1708007011WL004799
|
lakhan
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
lakhan
|
(000000)
|
44
|
BUXWAHA
|
MP-08-007-011-001/515-A (BERKHERI)
|
1708007011NRG23280420220055583
|
29/04/2022
|
lakhan
|
1708007011WL004799
|
lakhan
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
lakhan
|
(000000)
|
45
|
BUXWAHA
|
MP-08-007-011-001/516-A (BERKHERI)
|
1708007011NRG23280420220055590
|
29/04/2022
|
brajesh
|
1708007011WL004799
|
brajesh
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
brajesh
|
(000000)
|
46
|
BUXWAHA
|
MP-08-007-011-001/516-A (BERKHERI)
|
1708007011NRG23280420220055589
|
29/04/2022
|
brajesh
|
1708007011WL004799
|
brajesh
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
brajesh
|
(000000)
|
47
|
BUXWAHA
|
MP-08-007-011-001/516-A (BERKHERI)
|
1708007011NRG23280420220055588
|
29/04/2022
|
brajesh
|
1708007011WL004799
|
brajesh
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
brajesh
|
(000000)
|
48
|
BUXWAHA
|
MP-08-007-011-001/517-A (BERKHERI)
|
1708007011NRG23280420220055595
|
29/04/2022
|
rish
|
1708007011WL004799
|
rish
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
rish
|
(000000)
|
49
|
BUXWAHA
|
MP-08-007-011-001/517-A (BERKHERI)
|
1708007011NRG23280420220055594
|
29/04/2022
|
rish
|
1708007011WL004799
|
rish
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
rish
|
(000000)
|
50
|
BUXWAHA
|
MP-08-007-011-001/517-A (BERKHERI)
|
1708007011NRG23280420220055593
|
29/04/2022
|
rish
|
1708007011WL004799
|
rish
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
rish
|
(000000)
|
51
|
BUXWAHA
|
MP-08-007-011-001/518-A (BERKHERI)
|
1708007011NRG23280420220055600
|
29/04/2022
|
virendra
|
1708007011WL004799
|
virendra
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
virendra
|
(000000)
|
52
|
BUXWAHA
|
MP-08-007-011-001/518-A (BERKHERI)
|
1708007011NRG23280420220055599
|
29/04/2022
|
virendra
|
1708007011WL004799
|
virendra
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
virendra
|
(000000)
|
53
|
BUXWAHA
|
MP-08-007-011-001/518-A (BERKHERI)
|
1708007011NRG23280420220055598
|
29/04/2022
|
virendra
|
1708007011WL004799
|
virendra
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
virendra
|
(000000)
|
54
|
BUXWAHA
|
MP-08-007-011-001/519-A (BERKHERI)
|
1708007011NRG23280420220055605
|
29/04/2022
|
rajendra
|
1708007011WL004799
|
rajendra
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
rajendra
|
(000000)
|
55
|
BUXWAHA
|
MP-08-007-011-001/519-A (BERKHERI)
|
1708007011NRG23280420220055604
|
29/04/2022
|
rajendra
|
1708007011WL004799
|
rajendra
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
rajendra
|
(000000)
|
56
|
BUXWAHA
|
MP-08-007-011-001/519-A (BERKHERI)
|
1708007011NRG23280420220055603
|
29/04/2022
|
rajendra
|
1708007011WL004799
|
rajendra
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
rajendra
|
(000000)
|
57
|
BUXWAHA
|
MP-08-007-011-001/520-A (BERKHERI)
|
1708007011NRG23280420220055610
|
29/04/2022
|
makundi
|
1708007011WL004799
|
makundi
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
makundi
|
(000000)
|
58
|
BUXWAHA
|
MP-08-007-011-001/520-A (BERKHERI)
|
1708007011NRG23280420220055609
|
29/04/2022
|
makundi
|
1708007011WL004799
|
makundi
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
makundi
|
(000000)
|
59
|
BUXWAHA
|
MP-08-007-011-001/520-A (BERKHERI)
|
1708007011NRG23280420220055608
|
29/04/2022
|
makundi
|
1708007011WL004799
|
makundi
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
makundi
|
(000000)
|
60
|
BUXWAHA
|
MP-08-007-011-001/521-B (BERKHERI)
|
1708007011NRG23280420220055615
|
29/04/2022
|
gopi
|
1708007011WL004799
|
gopi
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
gopi
|
(000000)
|
61
|
BUXWAHA
|
MP-08-007-011-001/521-B (BERKHERI)
|
1708007011NRG23280420220055614
|
29/04/2022
|
gopi
|
1708007011WL004799
|
gopi
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
gopi
|
(000000)
|
62
|
BUXWAHA
|
MP-08-007-011-001/521-B (BERKHERI)
|
1708007011NRG23280420220055613
|
29/04/2022
|
gopi
|
1708007011WL004799
|
gopi
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
gopi
|
(000000)
|
63
|
BUXWAHA
|
MP-08-007-011-001/523-A (BERKHERI)
|
1708007011NRG23280420220055622
|
29/04/2022
|
ramsingh
|
1708007011WL004799
|
ramsingh
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
ramsingh
|
(000000)
|
64
|
BUXWAHA
|
MP-08-007-011-001/523-A (BERKHERI)
|
1708007011NRG23280420220055621
|
29/04/2022
|
ramsingh
|
1708007011WL004799
|
ramsingh
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
ramsingh
|
(000000)
|
65
|
BUXWAHA
|
MP-08-007-011-001/523-A (BERKHERI)
|
1708007011NRG23280420220055620
|
29/04/2022
|
ramsingh
|
1708007011WL004799
|
ramsingh
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
ramsingh
|
(000000)
|
66
|
BUXWAHA
|
MP-08-007-011-001/524-A (BERKHERI)
|
1708007011NRG23280420220055627
|
29/04/2022
|
nathhu
|
1708007011WL004799
|
nathhu
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
nathhu
|
(000000)
|
67
|
BUXWAHA
|
MP-08-007-011-001/524-A (BERKHERI)
|
1708007011NRG23280420220055626
|
29/04/2022
|
nathhu
|
1708007011WL004799
|
nathhu
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
nathhu
|
(000000)
|
68
|
BUXWAHA
|
MP-08-007-011-001/524-A (BERKHERI)
|
1708007011NRG23280420220055625
|
29/04/2022
|
nathhu
|
1708007011WL004799
|
nathhu
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
nathhu
|
(000000)
|
69
|
BUXWAHA
|
MP-08-007-011-001/525-A (BERKHERI)
|
1708007011NRG23280420220055632
|
29/04/2022
|
jagat
|
1708007011WL004799
|
jagat
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
jagat
|
(000000)
|
70
|
BUXWAHA
|
MP-08-007-011-001/525-A (BERKHERI)
|
1708007011NRG23280420220055631
|
29/04/2022
|
jagat
|
1708007011WL004799
|
jagat
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
jagat
|
(000000)
|
71
|
BUXWAHA
|
MP-08-007-011-001/525-A (BERKHERI)
|
1708007011NRG23280420220055630
|
29/04/2022
|
jagat
|
1708007011WL004799
|
jagat
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
jagat
|
(000000)
|
72
|
BUXWAHA
|
MP-08-007-011-001/526-A (BERKHERI)
|
1708007011NRG23280420220055636
|
29/04/2022
|
bablu
|
1708007011WL004799
|
bablu
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
bablu
|
(000000)
|
73
|
BUXWAHA
|
MP-08-007-011-001/526-A (BERKHERI)
|
1708007011NRG23280420220055635
|
29/04/2022
|
bablu
|
1708007011WL004799
|
bablu
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
bablu
|
(000000)
|
74
|
BUXWAHA
|
MP-08-007-011-001/526-A (BERKHERI)
|
1708007011NRG23280420220055637
|
29/04/2022
|
bablu
|
1708007011WL004799
|
bablu
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
bablu
|
(000000)
|
75
|
BUXWAHA
|
MP-08-007-011-001/527-A (BERKHERI)
|
1708007011NRG23280420220055642
|
29/04/2022
|
mohan
|
1708007011WL004799
|
mohan
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
mohan
|
(000000)
|
76
|
BUXWAHA
|
MP-08-007-011-001/527-A (BERKHERI)
|
1708007011NRG23280420220055641
|
29/04/2022
|
mohan
|
1708007011WL004799
|
mohan
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
mohan
|
(000000)
|
77
|
BUXWAHA
|
MP-08-007-011-001/527-A (BERKHERI)
|
1708007011NRG23280420220055640
|
29/04/2022
|
mohan
|
1708007011WL004799
|
mohan
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
mohan
|
(000000)
|
78
|
BUXWAHA
|
MP-08-007-011-001/528-A (BERKHERI)
|
1708007011NRG23280420220055647
|
29/04/2022
|
sunil
|
1708007011WL004799
|
sunil
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
sunil
|
(000000)
|
79
|
BUXWAHA
|
MP-08-007-011-001/528-A (BERKHERI)
|
1708007011NRG23280420220055646
|
29/04/2022
|
sunil
|
1708007011WL004799
|
sunil
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
sunil
|
(000000)
|
80
|
BUXWAHA
|
MP-08-007-011-001/528-A (BERKHERI)
|
1708007011NRG23280420220055645
|
29/04/2022
|
sunil
|
1708007011WL004799
|
sunil
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
sunil
|
(000000)
|
81
|
BUXWAHA
|
MP-08-007-011-001/529-A (BERKHERI)
|
1708007011NRG23280420220055652
|
29/04/2022
|
takhat
|
1708007011WL004799
|
takhat
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
takhat
|
(000000)
|
82
|
BUXWAHA
|
MP-08-007-011-001/529-A (BERKHERI)
|
1708007011NRG23280420220055651
|
29/04/2022
|
takhat
|
1708007011WL004799
|
takhat
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
takhat
|
(000000)
|
83
|
BUXWAHA
|
MP-08-007-011-001/529-A (BERKHERI)
|
1708007011NRG23280420220055650
|
29/04/2022
|
takhat
|
1708007011WL004799
|
takhat
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
takhat
|
(000000)
|
84
|
BUXWAHA
|
MP-08-007-011-001/530-A (BERKHERI)
|
1708007011NRG23280420220055657
|
29/04/2022
|
khetsingh
|
1708007011WL004799
|
khetsingh
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
khetsingh
|
(000000)
|
85
|
BUXWAHA
|
MP-08-007-011-001/530-A (BERKHERI)
|
1708007011NRG23280420220055656
|
29/04/2022
|
khetsingh
|
1708007011WL004799
|
khetsingh
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
khetsingh
|
(000000)
|
86
|
BUXWAHA
|
MP-08-007-011-001/530-A (BERKHERI)
|
1708007011NRG23280420220055655
|
29/04/2022
|
khetsingh
|
1708007011WL004799
|
khetsingh
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
khetsingh
|
(000000)
|
87
|
BUXWAHA
|
MP-08-007-011-001/531-C (BERKHERI)
|
1708007011NRG23280420220055664
|
29/04/2022
|
prem
|
1708007011WL004799
|
prem
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
prem
|
(000000)
|
88
|
BUXWAHA
|
MP-08-007-011-001/531-C (BERKHERI)
|
1708007011NRG23280420220055663
|
29/04/2022
|
prem
|
1708007011WL004799
|
prem
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
prem
|
(000000)
|
89
|
BUXWAHA
|
MP-08-007-011-001/531-C (BERKHERI)
|
1708007011NRG23280420220055662
|
29/04/2022
|
prem
|
1708007011WL004799
|
prem
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
prem
|
(000000)
|
90
|
BUXWAHA
|
MP-08-007-011-001/532-A (BERKHERI)
|
1708007011NRG23280420220055669
|
29/04/2022
|
lokendra
|
1708007011WL004799
|
lokendra
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
lokendra
|
(000000)
|
91
|
BUXWAHA
|
MP-08-007-011-001/532-A (BERKHERI)
|
1708007011NRG23280420220055668
|
29/04/2022
|
lokendra
|
1708007011WL004799
|
lokendra
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
lokendra
|
(000000)
|
92
|
BUXWAHA
|
MP-08-007-011-001/532-A (BERKHERI)
|
1708007011NRG23280420220055667
|
29/04/2022
|
lokendra
|
1708007011WL004799
|
lokendra
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
lokendra
|
(000000)
|
93
|
BUXWAHA
|
MP-08-007-011-001/533-A (BERKHERI)
|
1708007011NRG23280420220055674
|
29/04/2022
|
bablu
|
1708007011WL004799
|
bablu
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
bablu
|
(000000)
|
94
|
BUXWAHA
|
MP-08-007-011-001/533-A (BERKHERI)
|
1708007011NRG23280420220055673
|
29/04/2022
|
bablu
|
1708007011WL004799
|
bablu
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
bablu
|
(000000)
|
95
|
BUXWAHA
|
MP-08-007-011-001/533-A (BERKHERI)
|
1708007011NRG23280420220055672
|
29/04/2022
|
bablu
|
1708007011WL004799
|
bablu
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
bablu
|
(000000)
|
96
|
BUXWAHA
|
MP-08-007-011-001/534-A (BERKHERI)
|
1708007011NRG23280420220055679
|
29/04/2022
|
puran
|
1708007011WL004799
|
puran
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
puran
|
(000000)
|
97
|
BUXWAHA
|
MP-08-007-011-001/534-A (BERKHERI)
|
1708007011NRG23280420220055678
|
29/04/2022
|
puran
|
1708007011WL004799
|
puran
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
puran
|
(000000)
|
98
|
BUXWAHA
|
MP-08-007-011-001/534-A (BERKHERI)
|
1708007011NRG23280420220055677
|
29/04/2022
|
puran
|
1708007011WL004799
|
puran
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
puran
|
(000000)
|
99
|
BUXWAHA
|
MP-08-007-011-001/535-A (BERKHERI)
|
1708007011NRG23280420220055684
|
29/04/2022
|
sundar
|
1708007011WL004799
|
sundar
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
sundar
|
(000000)
|
100
|
BUXWAHA
|
MP-08-007-011-001/535-A (BERKHERI)
|
1708007011NRG23280420220055683
|
29/04/2022
|
sundar
|
1708007011WL004799
|
sundar
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
sundar
|
(000000)
|
101
|
BUXWAHA
|
MP-08-007-011-001/535-A (BERKHERI)
|
1708007011NRG23280420220055682
|
29/04/2022
|
sundar
|
1708007011WL004799
|
sundar
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
sundar
|
(000000)
|
102
|
BUXWAHA
|
MP-08-007-011-001/536-A (BERKHERI)
|
1708007011NRG23280420220055689
|
29/04/2022
|
laku
|
1708007011WL004799
|
laku
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
laku
|
(000000)
|
103
|
BUXWAHA
|
MP-08-007-011-001/536-A (BERKHERI)
|
1708007011NRG23280420220055688
|
29/04/2022
|
laku
|
1708007011WL004799
|
laku
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
laku
|
(000000)
|
104
|
BUXWAHA
|
MP-08-007-011-001/536-A (BERKHERI)
|
1708007011NRG23280420220055687
|
29/04/2022
|
laku
|
1708007011WL004799
|
laku
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
laku
|
(000000)
|
105
|
BUXWAHA
|
MP-08-007-011-001/537-C (BERKHERI)
|
1708007011NRG23280420220055694
|
29/04/2022
|
ramesh
|
1708007011WL004799
|
ramesh
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
ramesh
|
(000000)
|
106
|
BUXWAHA
|
MP-08-007-011-001/537-C (BERKHERI)
|
1708007011NRG23280420220055693
|
29/04/2022
|
ramesh
|
1708007011WL004799
|
ramesh
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
ramesh
|
(000000)
|
107
|
BUXWAHA
|
MP-08-007-011-001/537-C (BERKHERI)
|
1708007011NRG23280420220055692
|
29/04/2022
|
ramesh
|
1708007011WL004799
|
ramesh
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
ramesh
|
(000000)
|
108
|
BUXWAHA
|
MP-08-007-011-001/538-A (BERKHERI)
|
1708007011NRG23280420220055699
|
29/04/2022
|
raghuveer
|
1708007011WL004799
|
raghuveer
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
raghuveer
|
(000000)
|
109
|
BUXWAHA
|
MP-08-007-011-001/538-A (BERKHERI)
|
1708007011NRG23280420220055698
|
29/04/2022
|
raghuveer
|
1708007011WL004799
|
raghuveer
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
raghuveer
|
(000000)
|
110
|
BUXWAHA
|
MP-08-007-011-001/538-A (BERKHERI)
|
1708007011NRG23280420220055697
|
29/04/2022
|
raghuveer
|
1708007011WL004799
|
raghuveer
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
raghuveer
|
(000000)
|
111
|
BUXWAHA
|
MP-08-007-011-001/539-A (BERKHERI)
|
1708007011NRG23280420220055704
|
29/04/2022
|
ramesh
|
1708007011WL004799
|
ramesh
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
ramesh
|
(000000)
|
112
|
BUXWAHA
|
MP-08-007-011-001/539-A (BERKHERI)
|
1708007011NRG23280420220055703
|
29/04/2022
|
ramesh
|
1708007011WL004799
|
ramesh
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
ramesh
|
(000000)
|
113
|
BUXWAHA
|
MP-08-007-011-001/539-A (BERKHERI)
|
1708007011NRG23280420220055702
|
29/04/2022
|
ramesh
|
1708007011WL004799
|
ramesh
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
ramesh
|
(000000)
|
114
|
BUXWAHA
|
MP-08-007-011-001/540-C (BERKHERI)
|
1708007011NRG23280420220055709
|
29/04/2022
|
jagat
|
1708007011WL004799
|
jagat
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
jagat
|
(000000)
|
115
|
BUXWAHA
|
MP-08-007-011-001/540-C (BERKHERI)
|
1708007011NRG23280420220055708
|
29/04/2022
|
jagat
|
1708007011WL004799
|
jagat
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
jagat
|
(000000)
|
116
|
BUXWAHA
|
MP-08-007-011-001/540-C (BERKHERI)
|
1708007011NRG23280420220055707
|
29/04/2022
|
jagat
|
1708007011WL004799
|
jagat
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
jagat
|
(000000)
|
117
|
BUXWAHA
|
MP-08-007-011-001/541-A (BERKHERI)
|
1708007011NRG23280420220055714
|
29/04/2022
|
uttam
|
1708007011WL004799
|
uttam
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
uttam
|
(000000)
|
118
|
BUXWAHA
|
MP-08-007-011-001/541-A (BERKHERI)
|
1708007011NRG23280420220055713
|
29/04/2022
|
uttam
|
1708007011WL004799
|
uttam
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
uttam
|
(000000)
|
119
|
BUXWAHA
|
MP-08-007-011-001/541-A (BERKHERI)
|
1708007011NRG23280420220055712
|
29/04/2022
|
uttam
|
1708007011WL004799
|
uttam
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
uttam
|
(000000)
|
120
|
BUXWAHA
|
MP-08-007-011-001/542-A (BERKHERI)
|
1708007011NRG23280420220055719
|
29/04/2022
|
halle
|
1708007011WL004799
|
halle
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
halle
|
(000000)
|
121
|
BUXWAHA
|
MP-08-007-011-001/542-A (BERKHERI)
|
1708007011NRG23280420220055718
|
29/04/2022
|
halle
|
1708007011WL004799
|
halle
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
halle
|
(000000)
|
122
|
BUXWAHA
|
MP-08-007-011-001/542-A (BERKHERI)
|
1708007011NRG23280420220055717
|
29/04/2022
|
halle
|
1708007011WL004799
|
halle
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
halle
|
(000000)
|
123
|
BUXWAHA
|
MP-08-007-011-001/543-A (BERKHERI)
|
1708007011NRG23280420220055724
|
29/04/2022
|
rajpal
|
1708007011WL004799
|
rajpal
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
rajpal
|
(000000)
|
124
|
BUXWAHA
|
MP-08-007-011-001/543-A (BERKHERI)
|
1708007011NRG23280420220055723
|
29/04/2022
|
rajpal
|
1708007011WL004799
|
rajpal
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
rajpal
|
(000000)
|
125
|
BUXWAHA
|
MP-08-007-011-001/543-A (BERKHERI)
|
1708007011NRG23280420220055722
|
29/04/2022
|
rajpal
|
1708007011WL004799
|
rajpal
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
rajpal
|
(000000)
|
126
|
BUXWAHA
|
MP-08-007-011-001/544-A (BERKHERI)
|
1708007011NRG23280420220055729
|
29/04/2022
|
rajendra
|
1708007011WL004799
|
rajendra
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
rajendra
|
(000000)
|
127
|
BUXWAHA
|
MP-08-007-011-001/544-A (BERKHERI)
|
1708007011NRG23280420220055728
|
29/04/2022
|
rajendra
|
1708007011WL004799
|
rajendra
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
rajendra
|
(000000)
|
128
|
BUXWAHA
|
MP-08-007-011-001/544-A (BERKHERI)
|
1708007011NRG23280420220055727
|
29/04/2022
|
rajendra
|
1708007011WL004799
|
rajendra
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
rajendra
|
(000000)
|
129
|
BUXWAHA
|
MP-08-007-011-001/545-A (BERKHERI)
|
1708007011NRG23280420220055734
|
29/04/2022
|
ramsingh
|
1708007011WL004799
|
ramsingh
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
ramsingh
|
(000000)
|
130
|
BUXWAHA
|
MP-08-007-011-001/545-A (BERKHERI)
|
1708007011NRG23280420220055733
|
29/04/2022
|
ramsingh
|
1708007011WL004799
|
ramsingh
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
ramsingh
|
(000000)
|
131
|
BUXWAHA
|
MP-08-007-011-001/545-A (BERKHERI)
|
1708007011NRG23280420220055732
|
29/04/2022
|
ramsingh
|
1708007011WL004799
|
ramsingh
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
ramsingh
|
(000000)
|
132
|
BUXWAHA
|
MP-08-007-011-001/546-A (BERKHERI)
|
1708007011NRG23280420220055739
|
29/04/2022
|
indrapal
|
1708007011WL004799
|
indrapal
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
indrapal
|
(000000)
|
133
|
BUXWAHA
|
MP-08-007-011-001/546-A (BERKHERI)
|
1708007011NRG23280420220055738
|
29/04/2022
|
indrapal
|
1708007011WL004799
|
indrapal
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
indrapal
|
(000000)
|
134
|
BUXWAHA
|
MP-08-007-011-001/546-A (BERKHERI)
|
1708007011NRG23280420220055737
|
29/04/2022
|
indrapal
|
1708007011WL004799
|
indrapal
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
indrapal
|
(000000)
|
135
|
BUXWAHA
|
MP-08-007-011-001/547-A (BERKHERI)
|
1708007011NRG23280420220055744
|
29/04/2022
|
raghuveer
|
1708007011WL004799
|
raghuveer
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
raghuveer
|
(000000)
|
136
|
BUXWAHA
|
MP-08-007-011-001/547-A (BERKHERI)
|
1708007011NRG23280420220055743
|
29/04/2022
|
raghuveer
|
1708007011WL004799
|
raghuveer
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
raghuveer
|
(000000)
|
137
|
BUXWAHA
|
MP-08-007-011-001/547-A (BERKHERI)
|
1708007011NRG23280420220055742
|
29/04/2022
|
raghuveer
|
1708007011WL004799
|
raghuveer
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
raghuveer
|
(000000)
|
138
|
BUXWAHA
|
MP-08-007-011-001/548-A (BERKHERI)
|
1708007011NRG23280420220055749
|
29/04/2022
|
pehlad
|
1708007011WL004799
|
pehlad
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
pehlad
|
(000000)
|
139
|
BUXWAHA
|
MP-08-007-011-001/548-A (BERKHERI)
|
1708007011NRG23280420220055748
|
29/04/2022
|
pehlad
|
1708007011WL004799
|
pehlad
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
pehlad
|
(000000)
|
140
|
BUXWAHA
|
MP-08-007-011-001/548-A (BERKHERI)
|
1708007011NRG23280420220055747
|
29/04/2022
|
pehlad
|
1708007011WL004799
|
pehlad
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
pehlad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165240
|
165240
|
|
|
|
|
|
|
|
141
|
BUXWAHA
|
MP-08-007-002-001/172 (MANKI)
|
1708007002NRG23280420220058606
|
29/04/2022
|
bhagwandas
|
1708007002WL004999
|
bhagwandas
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
bhagwandas
|
(000000)
|
142
|
BUXWAHA
|
MP-08-007-003-001/118 (CHORAI)
|
1708007003NRG23280420220056601
|
29/04/2022
|
Dinesh Yadav
|
1708007003WL004824
|
Dinesh Yadav
|
00415
|
SBIN0002837
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
680325767
|
Account closed
|
|
|
143
|
BUXWAHA
|
MP-08-007-003-001/126 (CHORAI)
|
1708007003NRG23280420220056603
|
29/04/2022
|
MOTi
|
1708007003WL004824
|
MOTi
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
MOTi
|
(000000)
|
144
|
BUXWAHA
|
MP-08-007-003-001/127-B (CHORAI)
|
1708007003NRG23280420220056605
|
29/04/2022
|
suabai
|
1708007003WL004824
|
suabai
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
suabai
|
(000000)
|
145
|
BUXWAHA
|
MP-08-007-003-001/133-A (CHORAI)
|
1708007003NRG23280420220056609
|
29/04/2022
|
Amarsingh
|
1708007003WL004824
|
Amarsingh
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Amarsingh
|
(000000)
|
146
|
BUXWAHA
|
MP-08-007-003-001/133-A (CHORAI)
|
1708007003NRG23280420220056610
|
29/04/2022
|
Shevani
|
1708007003WL004824
|
Shevani
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Shevani
|
(000000)
|
147
|
BUXWAHA
|
MP-08-007-003-001/133-B (CHORAI)
|
1708007003NRG23280420220056612
|
29/04/2022
|
SANTOSH
|
1708007003WL004824
|
SANTOSH
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
SANTOSH
|
(000000)
|
148
|
BUXWAHA
|
MP-08-007-003-001/133-B (CHORAI)
|
1708007003NRG23280420220056611
|
29/04/2022
|
SANTOSH
|
1708007003WL004824
|
SANTOSH
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
SANTOSH
|
(000000)
|
149
|
BUXWAHA
|
MP-08-007-003-001/144 (CHORAI)
|
1708007003NRG23280420220056620
|
29/04/2022
|
premrani yadav
|
1708007003WL004824
|
premrani yadav
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
premraniyadav
|
(000000)
|
150
|
BUXWAHA
|
MP-08-007-003-001/287-D (CHORAI)
|
1708007003NRG23280420220056631
|
29/04/2022
|
Goda bai
|
1708007003WL004824
|
Goda bai
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Godabai
|
(000000)
|
151
|
BUXWAHA
|
MP-08-007-003-001/287-D (CHORAI)
|
1708007003NRG23280420220056630
|
29/04/2022
|
Hanmat Yadav
|
1708007003WL004824
|
Hanmat Yadav
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
HanmatYadav
|
(000000)
|
152
|
BUXWAHA
|
MP-08-007-011-002/20 (BERKHERI)
|
1708007011NRG23280420220057711
|
29/04/2022
|
Bhagirath
|
1708007011WL004911
|
Bhagirath
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Bhagirath
|
(000000)
|
153
|
BUXWAHA
|
MP-08-007-011-002/20 (BERKHERI)
|
1708007011NRG23280420220057712
|
29/04/2022
|
Lkshmi rani
|
1708007011WL004911
|
Lkshmi rani
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Lkshmirani
|
(000000)
|
154
|
BUXWAHA
|
MP-08-007-011-002/5-A (BERKHERI)
|
1708007011NRG23280420220057718
|
29/04/2022
|
dinesh
|
1708007011WL004911
|
dinesh
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
dinesh
|
(000000)
|
155
|
BUXWAHA
|
MP-08-007-011-002/75-A (BERKHERI)
|
1708007011NRG23280420220057723
|
29/04/2022
|
Mukesh
|
1708007011WL004911
|
Mukesh
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Mukesh
|
(000000)
|
156
|
BUXWAHA
|
MP-08-007-011-002/75-A (BERKHERI)
|
1708007011NRG23280420220057722
|
29/04/2022
|
Mukesh
|
1708007011WL004911
|
Mukesh
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Mukesh
|
(000000)
|
157
|
BUXWAHA
|
MP-08-007-015-001/102-A (DEVPUR)
|
1708007015NRG23290420220059808
|
29/04/2022
|
Arti
|
1708007015WL005085
|
Arti
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Arti
|
(000000)
|
158
|
BUXWAHA
|
MP-08-007-015-001/102-A (DEVPUR)
|
1708007015NRG23290420220059807
|
29/04/2022
|
RAJU
|
1708007015WL005085
|
RAJU
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
RAJU
|
(000000)
|
159
|
BUXWAHA
|
MP-08-007-015-001/11-A (DEVPUR)
|
1708007015NRG23290420220059828
|
29/04/2022
|
Hanmat ahirwar
|
1708007015WL005086
|
Hanmat ahirwar
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Hanmatahirwar
|
(000000)
|
160
|
BUXWAHA
|
MP-08-007-015-001/11-A (DEVPUR)
|
1708007015NRG23290420220059829
|
29/04/2022
|
Rashmi ahirwar
|
1708007015WL005086
|
Rashmi ahirwar
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Rashmiahirwar
|
(000000)
|
161
|
BUXWAHA
|
MP-08-007-015-001/111 (DEVPUR)
|
1708007015NRG23290420220059854
|
29/04/2022
|
Imarati bai khangar
|
1708007015WL005087
|
Imarati bai khangar
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Imaratibaikhangar
|
(000000)
|
162
|
BUXWAHA
|
MP-08-007-015-001/126-A (DEVPUR)
|
1708007015NRG23290420220059860
|
29/04/2022
|
Lallabai
|
1708007015WL005087
|
Lallabai
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Lallabai
|
(000000)
|
163
|
BUXWAHA
|
MP-08-007-015-001/126-A (DEVPUR)
|
1708007015NRG23290420220059859
|
29/04/2022
|
Piluwa
|
1708007015WL005087
|
Piluwa
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Piluwa
|
(000000)
|
164
|
BUXWAHA
|
MP-08-007-015-001/131 (DEVPUR)
|
1708007015NRG23290420220059831
|
29/04/2022
|
Sangeeta ahirwar
|
1708007015WL005086
|
Sangeeta ahirwar
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Sangeetaahirwar
|
(000000)
|
165
|
BUXWAHA
|
MP-08-007-015-001/131-A (DEVPUR)
|
1708007015NRG23290420220059832
|
29/04/2022
|
Basant ahirwar
|
1708007015WL005086
|
Basant ahirwar
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Basantahirwar
|
(000000)
|
166
|
BUXWAHA
|
MP-08-007-015-001/131-A (DEVPUR)
|
1708007015NRG23290420220059833
|
29/04/2022
|
Basant ahirwar
|
1708007015WL005086
|
Basant ahirwar
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Basantahirwar
|
(000000)
|
167
|
BUXWAHA
|
MP-08-007-015-001/15-B (DEVPUR)
|
1708007015NRG23290420220060007
|
29/04/2022
|
Kamlesh athiya
|
1708007015WL005098
|
Kamlesh athiya
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Kamleshathiya
|
(000000)
|
168
|
BUXWAHA
|
MP-08-007-015-001/15-B (DEVPUR)
|
1708007015NRG23290420220060008
|
29/04/2022
|
Kamlesh athiya
|
1708007015WL005098
|
Kamlesh athiya
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Kamleshathiya
|
(000000)
|
169
|
BUXWAHA
|
MP-08-007-015-001/167-C (DEVPUR)
|
1708007015NRG23290420220060009
|
29/04/2022
|
Mangalsingh
|
1708007015WL005098
|
Mangalsingh
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Mangalsingh
|
(000000)
|
170
|
BUXWAHA
|
MP-08-007-015-001/167-C (DEVPUR)
|
1708007015NRG23290420220060010
|
29/04/2022
|
Mangalsingh
|
1708007015WL005098
|
Mangalsingh
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Mangalsingh
|
(000000)
|
171
|
BUXWAHA
|
MP-08-007-015-001/182-B (DEVPUR)
|
1708007015NRG23290420220059811
|
29/04/2022
|
Hariram ahirwar
|
1708007015WL005085
|
Hariram ahirwar
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Hariramahirwar
|
(000000)
|
172
|
BUXWAHA
|
MP-08-007-015-001/182-B (DEVPUR)
|
1708007015NRG23290420220059812
|
29/04/2022
|
Jyoti ahirwar
|
1708007015WL005085
|
Jyoti ahirwar
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Jyotiahirwar
|
(000000)
|
173
|
BUXWAHA
|
MP-08-007-015-001/182-C (DEVPUR)
|
1708007015NRG23290420220059813
|
29/04/2022
|
damodar
|
1708007015WL005085
|
damodar
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
damodar
|
(000000)
|
174
|
BUXWAHA
|
MP-08-007-015-001/182-C (DEVPUR)
|
1708007015NRG23290420220059814
|
29/04/2022
|
Kranti
|
1708007015WL005085
|
Kranti
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Kranti
|
(000000)
|
175
|
BUXWAHA
|
MP-08-007-015-001/183-B (DEVPUR)
|
1708007015NRG23290420220060019
|
29/04/2022
|
Chali
|
1708007015WL005100
|
Chali
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Chali
|
(000000)
|
176
|
BUXWAHA
|
MP-08-007-015-001/183-B (DEVPUR)
|
1708007015NRG23290420220060020
|
29/04/2022
|
Sangeeta
|
1708007015WL005100
|
Sangeeta
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Sangeeta
|
(000000)
|
177
|
BUXWAHA
|
MP-08-007-015-001/188-A (DEVPUR)
|
1708007015NRG23290420220059863
|
29/04/2022
|
Gudiya sahu
|
1708007015WL005087
|
Gudiya sahu
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Gudiyasahu
|
(000000)
|
178
|
BUXWAHA
|
MP-08-007-015-001/188-A (DEVPUR)
|
1708007015NRG23290420220059864
|
29/04/2022
|
Gudiya sahu
|
1708007015WL005087
|
Gudiya sahu
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Gudiyasahu
|
(000000)
|
179
|
BUXWAHA
|
MP-08-007-015-001/188-B (DEVPUR)
|
1708007000NRG23290420220059978
|
29/04/2022
|
Shriram sahu
|
1708007WL005093
|
Shriram sahu
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Shriramsahu
|
(000000)
|
180
|
BUXWAHA
|
MP-08-007-015-001/188-B (DEVPUR)
|
1708007000NRG23290420220059979
|
29/04/2022
|
Shriram sahu me
|
1708007WL005093
|
Shriram sahu me
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Shriramsahume
|
(000000)
|
181
|
BUXWAHA
|
MP-08-007-015-001/189-A (DEVPUR)
|
1708007000NRG23290420220059980
|
29/04/2022
|
Chalisingh
|
1708007WL005093
|
Chalisingh
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Chalisingh
|
(000000)
|
182
|
BUXWAHA
|
MP-08-007-015-001/189-A (DEVPUR)
|
1708007000NRG23290420220059981
|
29/04/2022
|
Kusumbai
|
1708007WL005093
|
Kusumbai
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Kusumbai
|
(000000)
|
183
|
BUXWAHA
|
MP-08-007-015-001/191 (DEVPUR)
|
1708007015NRG23290420220059758
|
29/04/2022
|
ramcharan
|
1708007015WL005083
|
ramcharan
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
ramcharan
|
(000000)
|
184
|
BUXWAHA
|
MP-08-007-015-001/191-A (DEVPUR)
|
1708007015NRG23290420220059760
|
29/04/2022
|
Surendra Singh
|
1708007015WL005083
|
Surendra Singh
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
SurendraSingh
|
(000000)
|
185
|
BUXWAHA
|
MP-08-007-015-001/191-A (DEVPUR)
|
1708007015NRG23290420220059759
|
29/04/2022
|
Surendra Singh
|
1708007015WL005083
|
Surendra Singh
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
SurendraSingh
|
(000000)
|
186
|
BUXWAHA
|
MP-08-007-015-001/194-D (DEVPUR)
|
1708007015NRG23290420220059818
|
29/04/2022
|
Shreeram ahirwar
|
1708007015WL005085
|
Shreeram ahirwar
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Shreeramahirwar
|
(000000)
|
187
|
BUXWAHA
|
MP-08-007-015-001/194-D (DEVPUR)
|
1708007015NRG23290420220059819
|
29/04/2022
|
Shreeram ahirwar
|
1708007015WL005085
|
Shreeram ahirwar
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Shreeramahirwar
|
(000000)
|
188
|
BUXWAHA
|
MP-08-007-015-001/2 (DEVPUR)
|
1708007015NRG23290420220059821
|
29/04/2022
|
Akash ahirwar
|
1708007015WL005085
|
Akash ahirwar
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Akashahirwar
|
(000000)
|
189
|
BUXWAHA
|
MP-08-007-015-001/2-A (DEVPUR)
|
1708007015NRG23290420220059823
|
29/04/2022
|
Anjna
|
1708007015WL005085
|
Anjna
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Anjna
|
(000000)
|
190
|
BUXWAHA
|
MP-08-007-015-001/2-A (DEVPUR)
|
1708007015NRG23290420220059822
|
29/04/2022
|
Makhan ahirwar
|
1708007015WL005085
|
Makhan ahirwar
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Makhanahirwar
|
(000000)
|
191
|
BUXWAHA
|
MP-08-007-015-001/203 (DEVPUR)
|
1708007015NRG23290420220059836
|
29/04/2022
|
kamlesh
|
1708007015WL005086
|
kamlesh
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
kamlesh
|
(000000)
|
192
|
BUXWAHA
|
MP-08-007-015-001/203 (DEVPUR)
|
1708007015NRG23290420220059837
|
29/04/2022
|
meera
|
1708007015WL005086
|
meera
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
meera
|
(000000)
|
193
|
BUXWAHA
|
MP-08-007-015-001/203-A (DEVPUR)
|
1708007015NRG23290420220059839
|
29/04/2022
|
Mamta pandey
|
1708007015WL005086
|
Mamta pandey
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Mamtapandey
|
(000000)
|
194
|
BUXWAHA
|
MP-08-007-015-001/203-A (DEVPUR)
|
1708007015NRG23290420220059838
|
29/04/2022
|
Raju pandey
|
1708007015WL005086
|
Raju pandey
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Rajupandey
|
(000000)
|
195
|
BUXWAHA
|
MP-08-007-015-001/224 (DEVPUR)
|
1708007015NRG23290420220059749
|
29/04/2022
|
Kapoorsingh
|
1708007015WL005082
|
Kapoorsingh
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Kapoorsingh
|
(000000)
|
196
|
BUXWAHA
|
MP-08-007-015-001/238 (DEVPUR)
|
1708007015NRG23290420220059761
|
29/04/2022
|
nathusingh
|
1708007015WL005083
|
nathusingh
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
nathusingh
|
(000000)
|
197
|
BUXWAHA
|
MP-08-007-015-001/238 (DEVPUR)
|
1708007015NRG23290420220059762
|
29/04/2022
|
Vimla
|
1708007015WL005083
|
Vimla
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Vimla
|
(000000)
|
198
|
BUXWAHA
|
MP-08-007-015-001/254-A (DEVPUR)
|
1708007015NRG23290420220059732
|
29/04/2022
|
Santosh
|
1708007015WL005079
|
Santosh
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Santosh
|
(000000)
|
199
|
BUXWAHA
|
MP-08-007-015-001/255-A (DEVPUR)
|
1708007015NRG23290420220059763
|
29/04/2022
|
NEELU
|
1708007015WL005083
|
NEELU
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
NEELU
|
(000000)
|
200
|
BUXWAHA
|
MP-08-007-015-001/271 (DEVPUR)
|
1708007015NRG23290420220060021
|
29/04/2022
|
bhansingh
|
1708007015WL005100
|
bhansingh
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
bhansingh
|
(000000)
|
201
|
BUXWAHA
|
MP-08-007-015-001/271 (DEVPUR)
|
1708007015NRG23290420220060022
|
29/04/2022
|
guddibai
|
1708007015WL005100
|
guddibai
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
guddibai
|
(000000)
|
202
|
BUXWAHA
|
MP-08-007-015-001/285 (DEVPUR)
|
1708007000NRG23290420220059986
|
29/04/2022
|
anita
|
1708007WL005093
|
anita
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
anita
|
(000000)
|
203
|
BUXWAHA
|
MP-08-007-015-001/285 (DEVPUR)
|
1708007000NRG23290420220059985
|
29/04/2022
|
RAMCHARAN
|
1708007WL005093
|
RAMCHARAN
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
RAMCHARAN
|
(000000)
|
204
|
BUXWAHA
|
MP-08-007-015-001/309-B (DEVPUR)
|
1708007015NRG23290420220059793
|
29/04/2022
|
Radha bai lodhi
|
1708007015WL005084
|
Radha bai lodhi
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Radhabailodhi
|
(000000)
|
205
|
BUXWAHA
|
MP-08-007-015-001/319 (DEVPUR)
|
1708007015NRG23290420220059840
|
29/04/2022
|
Charan
|
1708007015WL005086
|
Charan
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Charan
|
(000000)
|
206
|
BUXWAHA
|
MP-08-007-015-001/338-B (DEVPUR)
|
1708007015NRG23290420220059734
|
29/04/2022
|
HARPAL
|
1708007015WL005079
|
HARPAL
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
HARPAL
|
(000000)
|
207
|
BUXWAHA
|
MP-08-007-015-001/338-B (DEVPUR)
|
1708007015NRG23290420220059735
|
29/04/2022
|
Rachna
|
1708007015WL005079
|
Rachna
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Rachna
|
(000000)
|
208
|
BUXWAHA
|
MP-08-007-015-001/339 (DEVPUR)
|
1708007015NRG23290420220059737
|
29/04/2022
|
Ratiram
|
1708007015WL005080
|
Ratiram
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Ratiram
|
(000000)
|
209
|
BUXWAHA
|
MP-08-007-015-001/341 (DEVPUR)
|
1708007015NRG23290420220059744
|
29/04/2022
|
Raghubir
|
1708007015WL005081
|
Raghubir
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Raghubir
|
(000000)
|
210
|
BUXWAHA
|
MP-08-007-015-001/341-A (DEVPUR)
|
1708007015NRG23290420220059745
|
29/04/2022
|
Bhansingh lodhi
|
1708007015WL005081
|
Bhansingh lodhi
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Bhansinghlodhi
|
(000000)
|
211
|
BUXWAHA
|
MP-08-007-015-001/35 (DEVPUR)
|
1708007015NRG23290420220059767
|
29/04/2022
|
Paramsingh
|
1708007015WL005083
|
Paramsingh
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Paramsingh
|
(000000)
|
212
|
BUXWAHA
|
MP-08-007-015-001/35 (DEVPUR)
|
1708007015NRG23290420220059768
|
29/04/2022
|
Paramsingh
|
1708007015WL005083
|
Paramsingh
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Paramsingh
|
(000000)
|
213
|
BUXWAHA
|
MP-08-007-015-001/353-A (DEVPUR)
|
1708007000NRG23290420220059991
|
29/04/2022
|
Amansingh
|
1708007WL005093
|
Amansingh
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Amansingh
|
(000000)
|
214
|
BUXWAHA
|
MP-08-007-015-001/353-B (DEVPUR)
|
1708007000NRG23290420220059992
|
29/04/2022
|
Dashrath singh
|
1708007WL005093
|
Dashrath singh
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Dashrathsingh
|
(000000)
|
215
|
BUXWAHA
|
MP-08-007-015-001/362 (DEVPUR)
|
1708007015NRG23290420220059869
|
29/04/2022
|
ragbar
|
1708007015WL005087
|
ragbar
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
ragbar
|
(000000)
|
216
|
BUXWAHA
|
MP-08-007-015-001/384 (DEVPUR)
|
1708007015NRG23290420220059731
|
29/04/2022
|
Shashi bai lodhi
|
1708007015WL005078
|
Shashi bai lodhi
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Shashibailodhi
|
(000000)
|
217
|
BUXWAHA
|
MP-08-007-015-001/387-B (DEVPUR)
|
1708007015NRG23290420220059753
|
29/04/2022
|
maneesha
|
1708007015WL005082
|
maneesha
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
maneesha
|
(000000)
|
218
|
BUXWAHA
|
MP-08-007-015-001/387-B (DEVPUR)
|
1708007015NRG23290420220059752
|
29/04/2022
|
MOHANSINGH
|
1708007015WL005082
|
MOHANSINGH
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
MOHANSINGH
|
(000000)
|
219
|
BUXWAHA
|
MP-08-007-015-001/389 (DEVPUR)
|
1708007015NRG23290420220059772
|
29/04/2022
|
SAVITRI
|
1708007015WL005083
|
SAVITRI
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
SAVITRI
|
(000000)
|
220
|
BUXWAHA
|
MP-08-007-015-001/389 (DEVPUR)
|
1708007015NRG23290420220059771
|
29/04/2022
|
SOVAT
|
1708007015WL005083
|
SOVAT
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
SOVAT
|
(000000)
|
221
|
BUXWAHA
|
MP-08-007-015-001/399-B (DEVPUR)
|
1708007015NRG23290420220059842
|
29/04/2022
|
Kalpna lodhi
|
1708007015WL005086
|
Kalpna lodhi
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Kalpnalodhi
|
(000000)
|
222
|
BUXWAHA
|
MP-08-007-015-001/399-B (DEVPUR)
|
1708007015NRG23290420220059843
|
29/04/2022
|
Kalpna lodhi
|
1708007015WL005086
|
Kalpna lodhi
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Kalpnalodhi
|
(000000)
|
223
|
BUXWAHA
|
MP-08-007-015-001/407 (DEVPUR)
|
1708007015NRG23290420220059755
|
29/04/2022
|
Phoolsingh lodhi
|
1708007015WL005082
|
Phoolsingh lodhi
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Phoolsinghlodhi
|
(000000)
|
224
|
BUXWAHA
|
MP-08-007-015-001/407 (DEVPUR)
|
1708007015NRG23290420220059754
|
29/04/2022
|
Surajbai
|
1708007015WL005082
|
Surajbai
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Surajbai
|
(000000)
|
225
|
BUXWAHA
|
MP-08-007-015-001/408-A (DEVPUR)
|
1708007015NRG23290420220060025
|
29/04/2022
|
Pappi
|
1708007015WL005100
|
Pappi
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Pappi
|
(000000)
|
226
|
BUXWAHA
|
MP-08-007-015-001/408-B (DEVPUR)
|
1708007015NRG23290420220060026
|
29/04/2022
|
Nanhebahi
|
1708007015WL005100
|
Nanhebahi
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Nanhebahi
|
(000000)
|
227
|
BUXWAHA
|
MP-08-007-015-001/416-A (DEVPUR)
|
1708007000NRG23290420220059993
|
29/04/2022
|
Kavita lodhi
|
1708007WL005093
|
Kavita lodhi
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Kavitalodhi
|
(000000)
|
228
|
BUXWAHA
|
MP-08-007-015-001/418-A (DEVPUR)
|
1708007015NRG23290420220060011
|
29/04/2022
|
Baijanti
|
1708007015WL005098
|
Baijanti
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Baijanti
|
(000000)
|
229
|
BUXWAHA
|
MP-08-007-015-001/418-A (DEVPUR)
|
1708007015NRG23290420220060012
|
29/04/2022
|
Baijanti
|
1708007015WL005098
|
Baijanti
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Baijanti
|
(000000)
|
230
|
BUXWAHA
|
MP-08-007-015-001/420-A (DEVPUR)
|
1708007015NRG23290420220060013
|
29/04/2022
|
Veersingh lodhi
|
1708007015WL005098
|
Veersingh lodhi
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Veersinghlodhi
|
(000000)
|
231
|
BUXWAHA
|
MP-08-007-015-001/420-A (DEVPUR)
|
1708007015NRG23290420220060014
|
29/04/2022
|
Veersingh lodhi
|
1708007015WL005098
|
Veersingh lodhi
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Veersinghlodhi
|
(000000)
|
232
|
BUXWAHA
|
MP-08-007-015-001/426 (DEVPUR)
|
1708007015NRG23290420220060028
|
29/04/2022
|
gajraj
|
1708007015WL005100
|
gajraj
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
gajraj
|
(000000)
|
233
|
BUXWAHA
|
MP-08-007-015-001/43-A (DEVPUR)
|
1708007000NRG23290420220059994
|
29/04/2022
|
chhotelal
|
1708007WL005093
|
chhotelal
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
chhotelal
|
(000000)
|
234
|
BUXWAHA
|
MP-08-007-015-001/43-A (DEVPUR)
|
1708007000NRG23290420220059995
|
29/04/2022
|
Devi
|
1708007WL005093
|
Devi
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Devi
|
(000000)
|
235
|
BUXWAHA
|
MP-08-007-015-001/435 (DEVPUR)
|
1708007015NRG23290420220059776
|
29/04/2022
|
Nanhebhai
|
1708007015WL005083
|
Nanhebhai
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Nanhebhai
|
(000000)
|
236
|
BUXWAHA
|
MP-08-007-015-001/438-A (DEVPUR)
|
1708007015NRG23290420220060030
|
29/04/2022
|
Genda
|
1708007015WL005100
|
Genda
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Genda
|
(000000)
|
237
|
BUXWAHA
|
MP-08-007-015-001/438-A (DEVPUR)
|
1708007015NRG23290420220060029
|
29/04/2022
|
Harisingh
|
1708007015WL005100
|
Harisingh
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Harisingh
|
(000000)
|
238
|
BUXWAHA
|
MP-08-007-015-001/446-A (DEVPUR)
|
1708007000NRG23290420220059997
|
29/04/2022
|
Rani lodhi
|
1708007WL005093
|
Rani lodhi
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Ranilodhi
|
(000000)
|
239
|
BUXWAHA
|
MP-08-007-015-001/446-A (DEVPUR)
|
1708007000NRG23290420220059996
|
29/04/2022
|
Rani lodhi
|
1708007WL005093
|
Rani lodhi
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Ranilodhi
|
(000000)
|
240
|
BUXWAHA
|
MP-08-007-015-001/452 (DEVPUR)
|
1708007015NRG23290420220059850
|
29/04/2022
|
balchandra
|
1708007015WL005086
|
balchandra
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
balchandra
|
(000000)
|
241
|
BUXWAHA
|
MP-08-007-015-001/452 (DEVPUR)
|
1708007015NRG23290420220059852
|
29/04/2022
|
Balchandra lodhi
|
1708007015WL005086
|
Balchandra lodhi
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Balchandralodhi
|
(000000)
|
242
|
BUXWAHA
|
MP-08-007-015-001/452 (DEVPUR)
|
1708007015NRG23290420220059851
|
29/04/2022
|
Bhagbai
|
1708007015WL005086
|
Bhagbai
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Bhagbai
|
(000000)
|
243
|
BUXWAHA
|
MP-08-007-015-001/455-A (DEVPUR)
|
1708007015NRG23290420220059739
|
29/04/2022
|
Halli bai
|
1708007015WL005080
|
Halli bai
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Hallibai
|
(000000)
|
244
|
BUXWAHA
|
MP-08-007-015-001/455-A (DEVPUR)
|
1708007015NRG23290420220059738
|
29/04/2022
|
MUkesh
|
1708007015WL005080
|
MUkesh
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
MUkesh
|
(000000)
|
245
|
BUXWAHA
|
MP-08-007-015-001/467-A (DEVPUR)
|
1708007015NRG23290420220060015
|
29/04/2022
|
Priyanka
|
1708007015WL005098
|
Priyanka
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Priyanka
|
(000000)
|
246
|
BUXWAHA
|
MP-08-007-015-001/467-A (DEVPUR)
|
1708007015NRG23290420220060016
|
29/04/2022
|
Priyanka
|
1708007015WL005098
|
Priyanka
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Priyanka
|
(000000)
|
247
|
BUXWAHA
|
MP-08-007-015-001/470-B (DEVPUR)
|
1708007015NRG23290420220059780
|
29/04/2022
|
Laxmi
|
1708007015WL005083
|
Laxmi
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Laxmi
|
(000000)
|
248
|
BUXWAHA
|
MP-08-007-015-001/470-B (DEVPUR)
|
1708007015NRG23290420220059779
|
29/04/2022
|
Narendra singh
|
1708007015WL005083
|
Narendra singh
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Narendrasingh
|
(000000)
|
249
|
BUXWAHA
|
MP-08-007-015-001/495-B (DEVPUR)
|
1708007015NRG23290420220059799
|
29/04/2022
|
Rachna
|
1708007015WL005084
|
Rachna
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Rachna
|
(000000)
|
250
|
BUXWAHA
|
MP-08-007-015-001/495-B (DEVPUR)
|
1708007015NRG23290420220059798
|
29/04/2022
|
Rameshwar
|
1708007015WL005084
|
Rameshwar
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Rameshwar
|
(000000)
|
251
|
BUXWAHA
|
MP-08-007-015-001/495-C (DEVPUR)
|
1708007015NRG23290420220059800
|
29/04/2022
|
Ranu tiwari
|
1708007015WL005084
|
Ranu tiwari
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Ranutiwari
|
(000000)
|
252
|
BUXWAHA
|
MP-08-007-015-001/495-D (DEVPUR)
|
1708007015NRG23290420220059802
|
29/04/2022
|
Rishi tiwari
|
1708007015WL005084
|
Rishi tiwari
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Rishitiwari
|
(000000)
|
253
|
BUXWAHA
|
MP-08-007-015-001/495-D (DEVPUR)
|
1708007015NRG23290420220059803
|
29/04/2022
|
Rishi tiwari
|
1708007015WL005084
|
Rishi tiwari
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Rishitiwari
|
(000000)
|
254
|
BUXWAHA
|
MP-08-007-015-001/498-A (DEVPUR)
|
1708007015NRG23290420220059740
|
29/04/2022
|
Govind
|
1708007015WL005080
|
Govind
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Govind
|
(000000)
|
255
|
BUXWAHA
|
MP-08-007-015-001/510 (DEVPUR)
|
1708007000NRG23290420220059998
|
29/04/2022
|
vijay
|
1708007WL005093
|
vijay
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
vijay
|
(000000)
|
256
|
BUXWAHA
|
MP-08-007-015-001/63 (DEVPUR)
|
1708007015NRG23280420220056687
|
29/04/2022
|
Balkishan
|
1708007015WL004830
|
Balkishan
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Balkishan
|
(000000)
|
257
|
BUXWAHA
|
MP-08-007-015-001/71-A (DEVPUR)
|
1708007015NRG23290420220059783
|
29/04/2022
|
leela
|
1708007015WL005083
|
leela
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
leela
|
(000000)
|
258
|
BUXWAHA
|
MP-08-007-015-001/78 (DEVPUR)
|
1708007015NRG23280420220056695
|
29/04/2022
|
Mahipa
|
1708007015WL004830
|
Mahipa
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Mahipa
|
(000000)
|
259
|
BUXWAHA
|
MP-08-007-015-001/94 (DEVPUR)
|
1708007015NRG23290420220059785
|
29/04/2022
|
Prabha bai lodhi
|
1708007015WL005083
|
Prabha bai lodhi
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Prabhabailodhi
|
(000000)
|
260
|
BUXWAHA
|
MP-08-007-016-001/110-A (KHAMARIYA)
|
1708007016NRG23280420220057950
|
29/04/2022
|
prahalad
|
1708007016WL004923
|
prahalad
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
prahalad
|
(000000)
|
261
|
BUXWAHA
|
MP-08-007-016-001/18 (KHAMARIYA)
|
1708007016NRG23280420220057952
|
29/04/2022
|
Bhulai
|
1708007016WL004923
|
Bhulai
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Bhulai
|
(000000)
|
262
|
BUXWAHA
|
MP-08-007-016-001/18-B (KHAMARIYA)
|
1708007016NRG23280420220057953
|
29/04/2022
|
Kamlesh
|
1708007016WL004923
|
Kamlesh
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Kamlesh
|
(000000)
|
263
|
BUXWAHA
|
MP-08-007-016-001/27 (KHAMARIYA)
|
1708007016NRG23280420220057956
|
29/04/2022
|
Gomatee
|
1708007016WL004923
|
Gomatee
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Gomatee
|
(000000)
|
264
|
BUXWAHA
|
MP-08-007-016-001/283 (KHAMARIYA)
|
1708007016NRG23280420220057957
|
29/04/2022
|
Bandu
|
1708007016WL004923
|
Bandu
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Bandu
|
(000000)
|
265
|
BUXWAHA
|
MP-08-007-016-001/283 (KHAMARIYA)
|
1708007016NRG23280420220057958
|
29/04/2022
|
Bandu
|
1708007016WL004923
|
Bandu
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Bandu
|
(000000)
|
266
|
BUXWAHA
|
MP-08-007-016-001/285 (KHAMARIYA)
|
1708007016NRG23280420220057959
|
29/04/2022
|
Mannu
|
1708007016WL004923
|
Mannu
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Mannu
|
(000000)
|
267
|
BUXWAHA
|
MP-08-007-016-001/50 (KHAMARIYA)
|
1708007016NRG23280420220057964
|
29/04/2022
|
Hakam
|
1708007016WL004923
|
Hakam
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Hakam
|
(000000)
|
268
|
BUXWAHA
|
MP-08-007-016-001/88-a (KHAMARIYA)
|
1708007016NRG23280420220057988
|
29/04/2022
|
Mamtabai
|
1708007016WL004927
|
Mamtabai
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Mamtabai
|
(000000)
|
269
|
BUXWAHA
|
MP-08-007-016-001/88-D (KHAMARIYA)
|
1708007016NRG23280420220057965
|
29/04/2022
|
Govardhan Ahirwar
|
1708007016WL004923
|
Govardhan Ahirwar
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
GovardhanAhirwar
|
(000000)
|
270
|
BUXWAHA
|
MP-08-007-016-002/10 (KHAMARIYA)
|
1708007016NRG23280420220057989
|
29/04/2022
|
Daryaar
|
1708007016WL004927
|
Daryaar
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Daryaar
|
(000000)
|
271
|
BUXWAHA
|
MP-08-007-016-002/10 (KHAMARIYA)
|
1708007016NRG23280420220057990
|
29/04/2022
|
Daryaar
|
1708007016WL004927
|
Daryaar
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Daryaar
|
(000000)
|
272
|
BUXWAHA
|
MP-08-007-016-002/11 (KHAMARIYA)
|
1708007016NRG23280420220057992
|
29/04/2022
|
fudan
|
1708007016WL004927
|
fudan
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
fudan
|
(000000)
|
273
|
BUXWAHA
|
MP-08-007-016-002/11-A (KHAMARIYA)
|
1708007016NRG23280420220057993
|
29/04/2022
|
Premrani
|
1708007016WL004927
|
Premrani
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Premrani
|
(000000)
|
274
|
BUXWAHA
|
MP-08-007-016-002/12-B (KHAMARIYA)
|
1708007016NRG23280420220057995
|
29/04/2022
|
avadha
|
1708007016WL004927
|
avadha
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
avadha
|
(000000)
|
275
|
BUXWAHA
|
MP-08-007-016-002/2 (KHAMARIYA)
|
1708007016NRG23280420220058000
|
29/04/2022
|
Nanhebha
|
1708007016WL004927
|
Nanhebha
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Nanhebha
|
(000000)
|
276
|
BUXWAHA
|
MP-08-007-016-002/20 (KHAMARIYA)
|
1708007016NRG23280420220058002
|
29/04/2022
|
Dhanprasad
|
1708007016WL004927
|
Dhanprasad
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Dhanprasad
|
(000000)
|
277
|
BUXWAHA
|
MP-08-007-016-002/22 (KHAMARIYA)
|
1708007016NRG23280420220058004
|
29/04/2022
|
Gajraj
|
1708007016WL004927
|
Gajraj
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Gajraj
|
(000000)
|
278
|
BUXWAHA
|
MP-08-007-016-002/22-B (KHAMARIYA)
|
1708007016NRG23280420220058005
|
29/04/2022
|
rajkumari yadav
|
1708007016WL004927
|
rajkumari yadav
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
rajkumariyadav
|
(000000)
|
279
|
BUXWAHA
|
MP-08-007-016-002/22-B (KHAMARIYA)
|
1708007016NRG23280420220058006
|
29/04/2022
|
rajkumari yadav
|
1708007016WL004927
|
rajkumari yadav
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
rajkumariyadav
|
(000000)
|
280
|
BUXWAHA
|
MP-08-007-016-002/45 (KHAMARIYA)
|
1708007016NRG23280420220057966
|
29/04/2022
|
Sundar
|
1708007016WL004923
|
Sundar
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Sundar
|
(000000)
|
281
|
BUXWAHA
|
MP-08-007-016-003/38 (KHAMARIYA)
|
1708007016NRG23280420220057968
|
29/04/2022
|
Rishipal
|
1708007016WL004923
|
Rishipal
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Rishipal
|
(000000)
|
282
|
BUXWAHA
|
MP-08-007-016-003/43 (KHAMARIYA)
|
1708007016NRG23280420220057975
|
29/04/2022
|
Khuman
|
1708007016WL004923
|
Khuman
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Khuman
|
(000000)
|
283
|
BUXWAHA
|
MP-08-007-016-003/6-A (KHAMARIYA)
|
1708007016NRG23280420220057976
|
29/04/2022
|
Dayaram patel
|
1708007016WL004923
|
Dayaram patel
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Dayarampatel
|
(000000)
|
284
|
BUXWAHA
|
MP-08-007-016-003/9-A (KHAMARIYA)
|
1708007016NRG23280420220057944
|
29/04/2022
|
maya bai
|
1708007016WL004920
|
maya bai
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
mayabai
|
(000000)
|
285
|
BUXWAHA
|
MP-08-007-016-003/9-B (KHAMARIYA)
|
1708007016NRG23280420220057945
|
29/04/2022
|
Kamlabai
|
1708007016WL004920
|
Kamlabai
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Kamlabai
|
(000000)
|
286
|
BUXWAHA
|
MP-08-007-016-003/9-B (KHAMARIYA)
|
1708007016NRG23280420220057946
|
29/04/2022
|
Kamlabai
|
1708007016WL004920
|
Kamlabai
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Kamlabai
|
(000000)
|
287
|
BUXWAHA
|
MP-08-007-018-004/103-A (SANODA)
|
1708007023NRG23290420220059894
|
29/04/2022
|
UDAYRAJ
|
1708007023WL005089
|
UDAYRAJ
|
00415
|
SBIN0002837
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680325767
|
|
UDAYRAJ
|
(000000)
|
288
|
BUXWAHA
|
MP-08-007-018-004/17 (SANODA)
|
1708007023NRG23290420220059895
|
29/04/2022
|
Yadcind
|
1708007023WL005089
|
Yadcind
|
00415
|
SBIN0002837
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680325767
|
|
Yadcind
|
(000000)
|
289
|
BUXWAHA
|
MP-08-007-018-004/19 (SANODA)
|
1708007023NRG23280420220058612
|
29/04/2022
|
Govind
|
1708007023WL005000
|
Govind
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Govind
|
(000000)
|
290
|
BUXWAHA
|
MP-08-007-018-004/22 (SANODA)
|
1708007023NRG23280420220058613
|
29/04/2022
|
Jeevan
|
1708007023WL005000
|
Jeevan
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Jeevan
|
(000000)
|
291
|
BUXWAHA
|
MP-08-007-018-004/26 (SANODA)
|
1708007023NRG23290420220059896
|
29/04/2022
|
jalbhar
|
1708007023WL005089
|
jalbhar
|
00415
|
SBIN0002837
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680325767
|
|
jalbhar
|
(000000)
|
292
|
BUXWAHA
|
MP-08-007-018-004/32 (SANODA)
|
1708007023NRG23290420220059897
|
29/04/2022
|
paitilal
|
1708007023WL005089
|
paitilal
|
00415
|
SBIN0002837
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680325767
|
|
paitilal
|
(000000)
|
293
|
BUXWAHA
|
MP-08-007-018-004/35 (SANODA)
|
1708007023NRG23290420220059898
|
29/04/2022
|
Ameetabai
|
1708007023WL005089
|
Ameetabai
|
00415
|
SBIN0002837
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680325767
|
|
Ameetabai
|
(000000)
|
294
|
BUXWAHA
|
MP-08-007-018-004/37 (SANODA)
|
1708007023NRG23290420220059899
|
29/04/2022
|
Rajlal pardi
|
1708007023WL005089
|
Rajlal pardi
|
00415
|
SBIN0002837
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680325767
|
|
Rajlalpardi
|
(000000)
|
295
|
BUXWAHA
|
MP-08-007-018-004/37-A (SANODA)
|
1708007023NRG23290420220059901
|
29/04/2022
|
Sabboo
|
1708007023WL005089
|
Sabboo
|
00415
|
SBIN0002837
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680325767
|
|
Sabboo
|
(000000)
|
296
|
BUXWAHA
|
MP-08-007-018-004/38 (SANODA)
|
1708007023NRG23290420220059903
|
29/04/2022
|
Amrislal
|
1708007023WL005089
|
Amrislal
|
00415
|
SBIN0002837
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680325767
|
|
Amrislal
|
(000000)
|
297
|
BUXWAHA
|
MP-08-007-018-004/39 (SANODA)
|
1708007023NRG23280420220058661
|
29/04/2022
|
Neeka
|
1708007023WL005006
|
Neeka
|
00415
|
SBIN0002837
|
612
|
612
|
Processed
|
13/05/2022
|
|
680325767
|
|
Neeka
|
(000000)
|
298
|
BUXWAHA
|
MP-08-007-018-004/40 (SANODA)
|
1708007023NRG23280420220058662
|
29/04/2022
|
Jaharlal
|
1708007023WL005006
|
Jaharlal
|
00415
|
SBIN0002837
|
612
|
612
|
Processed
|
13/05/2022
|
|
680325767
|
|
Jaharlal
|
(000000)
|
299
|
BUXWAHA
|
MP-08-007-018-004/49 (SANODA)
|
1708007023NRG23280420220058664
|
29/04/2022
|
Jeetbai pardi
|
1708007023WL005006
|
Jeetbai pardi
|
00415
|
SBIN0002837
|
612
|
612
|
Processed
|
13/05/2022
|
|
680325767
|
|
Jeetbaipardi
|
(000000)
|
300
|
BUXWAHA
|
MP-08-007-018-004/50 (SANODA)
|
1708007023NRG23280420220058614
|
29/04/2022
|
RGHUNAT
|
1708007023WL005000
|
RGHUNAT
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
RGHUNAT
|
(000000)
|
301
|
BUXWAHA
|
MP-08-007-018-004/53 (SANODA)
|
1708007023NRG23280420220058616
|
29/04/2022
|
Jahar
|
1708007023WL005000
|
Jahar
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Jahar
|
(000000)
|
302
|
BUXWAHA
|
MP-08-007-018-004/53 (SANODA)
|
1708007023NRG23280420220058617
|
29/04/2022
|
Jankibai
|
1708007023WL005000
|
Jankibai
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Jankibai
|
(000000)
|
303
|
BUXWAHA
|
MP-08-007-018-004/7 (SANODA)
|
1708007023NRG23280420220058618
|
29/04/2022
|
Gagrag
|
1708007023WL005000
|
Gagrag
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Gagrag
|
(000000)
|
304
|
BUXWAHA
|
MP-08-007-018-004/81 (SANODA)
|
1708007023NRG23280420220058666
|
29/04/2022
|
Jhinnalal
|
1708007023WL005006
|
Jhinnalal
|
00415
|
SBIN0002837
|
612
|
612
|
Processed
|
13/05/2022
|
|
680325767
|
|
Jhinnalal
|
(000000)
|
305
|
BUXWAHA
|
MP-08-007-018-004/81-B (SANODA)
|
1708007023NRG23280420220058667
|
29/04/2022
|
Pappu
|
1708007023WL005006
|
Pappu
|
00415
|
SBIN0002837
|
612
|
612
|
Processed
|
13/05/2022
|
|
680325767
|
|
Pappu
|
(000000)
|
306
|
BUXWAHA
|
MP-08-007-018-004/81-B (SANODA)
|
1708007023NRG23280420220058668
|
29/04/2022
|
Rseena
|
1708007023WL005006
|
Rseena
|
00415
|
SBIN0002837
|
612
|
612
|
Processed
|
13/05/2022
|
|
680325767
|
|
Rseena
|
(000000)
|
307
|
BUXWAHA
|
MP-08-007-018-004/89 (SANODA)
|
1708007023NRG23290420220059923
|
29/04/2022
|
Bhagwansingh
|
1708007023WL005091
|
Bhagwansingh
|
00415
|
SBIN0002837
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680325767
|
|
Bhagwansingh
|
(000000)
|
308
|
BUXWAHA
|
MP-08-007-018-004/9 (SANODA)
|
1708007023NRG23280420220058620
|
29/04/2022
|
bveeta
|
1708007023WL005000
|
bveeta
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
bveeta
|
(000000)
|
309
|
BUXWAHA
|
MP-08-007-018-004/9 (SANODA)
|
1708007023NRG23280420220058619
|
29/04/2022
|
chali urf phar singh
|
1708007023WL005000
|
chali urf phar singh
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
chaliurfpharsingh
|
(000000)
|
310
|
BUXWAHA
|
MP-08-007-022-004/22 (DHARAMPURA)
|
1708007023NRG23290420220059927
|
29/04/2022
|
Baldev
|
1708007023WL005091
|
Baldev
|
00415
|
SBIN0002837
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680325767
|
|
Baldev
|
(000000)
|
311
|
BUXWAHA
|
MP-08-007-022-004/22 (DHARAMPURA)
|
1708007023NRG23290420220059928
|
29/04/2022
|
BHURE
|
1708007023WL005091
|
BHURE
|
00415
|
SBIN0002837
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680325767
|
|
BHURE
|
(000000)
|
312
|
BUXWAHA
|
MP-08-007-022-004/25-A (DHARAMPURA)
|
1708007023NRG23280420220056632
|
29/04/2022
|
CHUNCHUN BAI
|
1708007023WL004825
|
CHUNCHUN BAI
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
CHUNCHUNBAI
|
(000000)
|
313
|
BUXWAHA
|
MP-08-007-022-004/26 (DHARAMPURA)
|
1708007023NRG23290420220059930
|
29/04/2022
|
ROOPA Gandhar
|
1708007023WL005091
|
ROOPA Gandhar
|
00415
|
SBIN0002837
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680325767
|
|
ROOPAGandhar
|
(000000)
|
314
|
BUXWAHA
|
MP-08-007-022-004/29 (DHARAMPURA)
|
1708007023NRG23290420220059931
|
29/04/2022
|
Prahlad lodhi
|
1708007023WL005091
|
Prahlad lodhi
|
00415
|
SBIN0002837
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680325767
|
|
Prahladlodhi
|
(000000)
|
315
|
BUXWAHA
|
MP-08-007-022-004/34 (DHARAMPURA)
|
1708007023NRG23280420220056633
|
29/04/2022
|
PHOOLA
|
1708007023WL004825
|
PHOOLA
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
PHOOLA
|
(000000)
|
316
|
BUXWAHA
|
MP-08-007-022-004/35 (DHARAMPURA)
|
1708007023NRG23290420220059933
|
29/04/2022
|
Meena
|
1708007023WL005091
|
Meena
|
00415
|
SBIN0002837
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680325767
|
|
Meena
|
(000000)
|
317
|
BUXWAHA
|
MP-08-007-022-004/35-A (DHARAMPURA)
|
1708007023NRG23280420220056645
|
29/04/2022
|
PRMOD
|
1708007023WL004827
|
PRMOD
|
00415
|
SBIN0002837
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680325767
|
|
PRMOD
|
(000000)
|
318
|
BUXWAHA
|
MP-08-007-022-004/37 (DHARAMPURA)
|
1708007023NRG23290420220059935
|
29/04/2022
|
Moorat singh
|
1708007023WL005091
|
Moorat singh
|
00415
|
SBIN0002837
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680325767
|
|
Mooratsingh
|
(000000)
|
319
|
BUXWAHA
|
MP-08-007-022-004/37-B (DHARAMPURA)
|
1708007023NRG23290420220059936
|
29/04/2022
|
Bablu
|
1708007023WL005091
|
Bablu
|
00415
|
SBIN0002837
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680325767
|
|
Bablu
|
(000000)
|
320
|
BUXWAHA
|
MP-08-007-022-004/42 (DHARAMPURA)
|
1708007023NRG23280420220056646
|
29/04/2022
|
SOVat
|
1708007023WL004827
|
SOVat
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
SOVat
|
(000000)
|
321
|
BUXWAHA
|
MP-08-007-022-004/45 (DHARAMPURA)
|
1708007023NRG23290420220059937
|
29/04/2022
|
Haran
|
1708007023WL005091
|
Haran
|
00415
|
SBIN0002837
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680325767
|
|
Haran
|
(000000)
|
322
|
BUXWAHA
|
MP-08-007-022-004/45 (DHARAMPURA)
|
1708007023NRG23290420220059938
|
29/04/2022
|
Haran
|
1708007023WL005091
|
Haran
|
00415
|
SBIN0002837
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680325767
|
|
Haran
|
(000000)
|
323
|
BUXWAHA
|
MP-08-007-022-004/47 (DHARAMPURA)
|
1708007023NRG23290420220059939
|
29/04/2022
|
Hanumat
|
1708007023WL005091
|
Hanumat
|
00415
|
SBIN0002837
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680325767
|
|
Hanumat
|
(000000)
|
324
|
BUXWAHA
|
MP-08-007-022-004/50-A (DHARAMPURA)
|
1708007023NRG23280420220058622
|
29/04/2022
|
ASOKRANI
|
1708007023WL005000
|
ASOKRANI
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
ASOKRANI
|
(000000)
|
325
|
BUXWAHA
|
MP-08-007-022-004/50-A (DHARAMPURA)
|
1708007023NRG23280420220058621
|
29/04/2022
|
KHUMAN
|
1708007023WL005000
|
KHUMAN
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
KHUMAN
|
(000000)
|
326
|
BUXWAHA
|
MP-08-007-022-004/51 (DHARAMPURA)
|
1708007023NRG23290420220059940
|
29/04/2022
|
Ravrani
|
1708007023WL005091
|
Ravrani
|
00415
|
SBIN0002837
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680325767
|
|
Ravrani
|
(000000)
|
327
|
BUXWAHA
|
MP-08-007-023-001/100 (JAITUPURA)
|
1708007023NRG23290420220059942
|
29/04/2022
|
Hargopal
|
1708007023WL005091
|
Hargopal
|
00415
|
SBIN0002837
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680325767
|
|
Hargopal
|
(000000)
|
328
|
BUXWAHA
|
MP-08-007-023-001/101 (JAITUPURA)
|
1708007023NRG23290420220059943
|
29/04/2022
|
Phoolabai Prajapati
|
1708007023WL005091
|
Phoolabai Prajapati
|
00415
|
SBIN0002837
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680325767
|
|
PhoolabaiPrajapati
|
(000000)
|
329
|
BUXWAHA
|
MP-08-007-023-001/108-A (JAITUPURA)
|
1708007023NRG23280420220058670
|
29/04/2022
|
Muluwa
|
1708007023WL005006
|
Muluwa
|
00415
|
SBIN0002837
|
612
|
612
|
Processed
|
13/05/2022
|
|
680325767
|
|
Muluwa
|
(000000)
|
330
|
BUXWAHA
|
MP-08-007-023-001/112 (JAITUPURA)
|
1708007023NRG23280420220058623
|
29/04/2022
|
Amar Singh
|
1708007023WL005000
|
Amar Singh
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
AmarSingh
|
(000000)
|
331
|
BUXWAHA
|
MP-08-007-023-001/113 (JAITUPURA)
|
1708007023NRG23290420220059946
|
29/04/2022
|
yashbanti
|
1708007023WL005091
|
yashbanti
|
00415
|
SBIN0002837
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680325767
|
|
yashbanti
|
(000000)
|
332
|
BUXWAHA
|
MP-08-007-023-001/114 (JAITUPURA)
|
1708007023NRG23280420220058625
|
29/04/2022
|
geeta bai
|
1708007023WL005000
|
geeta bai
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
geetabai
|
(000000)
|
333
|
BUXWAHA
|
MP-08-007-023-001/114 (JAITUPURA)
|
1708007023NRG23280420220058624
|
29/04/2022
|
mangal
|
1708007023WL005000
|
mangal
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
mangal
|
(000000)
|
334
|
BUXWAHA
|
MP-08-007-023-001/114-A (JAITUPURA)
|
1708007023NRG23280420220058626
|
29/04/2022
|
JANKI
|
1708007023WL005000
|
JANKI
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
JANKI
|
(000000)
|
335
|
BUXWAHA
|
MP-08-007-023-001/118 (JAITUPURA)
|
1708007023NRG23280420220056635
|
29/04/2022
|
PRADEEP
|
1708007023WL004825
|
PRADEEP
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
PRADEEP
|
(000000)
|
336
|
BUXWAHA
|
MP-08-007-023-001/118-A (JAITUPURA)
|
1708007023NRG23280420220056636
|
29/04/2022
|
Chaipalbai Parihar
|
1708007023WL004825
|
Chaipalbai Parihar
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
ChaipalbaiParihar
|
(000000)
|
337
|
BUXWAHA
|
MP-08-007-023-001/126 (JAITUPURA)
|
1708007023NRG23280420220056640
|
29/04/2022
|
Devendra
|
1708007023WL004826
|
Devendra
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Devendra
|
(000000)
|
338
|
BUXWAHA
|
MP-08-007-023-001/126-A (JAITUPURA)
|
1708007023NRG23280420220056642
|
29/04/2022
|
mohini
|
1708007023WL004826
|
mohini
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
mohini
|
(000000)
|
339
|
BUXWAHA
|
MP-08-007-023-001/128 (JAITUPURA)
|
1708007023NRG23280420220056649
|
29/04/2022
|
deeppal
|
1708007023WL004827
|
deeppal
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
deeppal
|
(000000)
|
340
|
BUXWAHA
|
MP-08-007-023-001/128 (JAITUPURA)
|
1708007023NRG23280420220056647
|
29/04/2022
|
kummer
|
1708007023WL004827
|
kummer
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
kummer
|
(000000)
|
341
|
BUXWAHA
|
MP-08-007-023-001/128 (JAITUPURA)
|
1708007023NRG23280420220056648
|
29/04/2022
|
mamta
|
1708007023WL004827
|
mamta
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
mamta
|
(000000)
|
342
|
BUXWAHA
|
MP-08-007-023-001/139-A (JAITUPURA)
|
1708007023NRG23290420220059947
|
29/04/2022
|
Jasbant singh
|
1708007023WL005091
|
Jasbant singh
|
00415
|
SBIN0002837
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680325767
|
|
Jasbantsingh
|
(000000)
|
343
|
BUXWAHA
|
MP-08-007-023-001/176 (JAITUPURA)
|
1708007023NRG23280420220056638
|
29/04/2022
|
AASARANI
|
1708007023WL004825
|
AASARANI
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
AASARANI
|
(000000)
|
344
|
BUXWAHA
|
MP-08-007-023-001/187 (JAITUPURA)
|
1708007023NRG23280420220056656
|
29/04/2022
|
Summer
|
1708007023WL004828
|
Summer
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Summer
|
(000000)
|
345
|
BUXWAHA
|
MP-08-007-023-001/187 (JAITUPURA)
|
1708007023NRG23280420220056657
|
29/04/2022
|
Suneeta
|
1708007023WL004828
|
Suneeta
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Suneeta
|
(000000)
|
346
|
BUXWAHA
|
MP-08-007-023-001/24 (JAITUPURA)
|
1708007023NRG23280420220056643
|
29/04/2022
|
Chhoti
|
1708007023WL004826
|
Chhoti
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Chhoti
|
(000000)
|
347
|
BUXWAHA
|
MP-08-007-023-001/47 (JAITUPURA)
|
1708007023NRG23280420220056650
|
29/04/2022
|
NANDLAL
|
1708007023WL004827
|
NANDLAL
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
NANDLAL
|
(000000)
|
348
|
BUXWAHA
|
MP-08-007-023-001/62 (JAITUPURA)
|
1708007023NRG23280420220056662
|
29/04/2022
|
Rahul
|
1708007023WL004828
|
Rahul
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Rahul
|
(000000)
|
349
|
BUXWAHA
|
MP-08-007-023-001/95 (JAITUPURA)
|
1708007023NRG23280420220056663
|
29/04/2022
|
Sarswati
|
1708007023WL004828
|
Sarswati
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Sarswati
|
(000000)
|
350
|
BUXWAHA
|
MP-08-007-023-002/100-A (JAITUPURA)
|
1708007023NRG23290420220059906
|
29/04/2022
|
Dinesh
|
1708007023WL005090
|
Dinesh
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Dinesh
|
(000000)
|
351
|
BUXWAHA
|
MP-08-007-023-002/109 (JAITUPURA)
|
1708007023NRG23290420220059908
|
29/04/2022
|
TULSI
|
1708007023WL005090
|
TULSI
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
TULSI
|
(000000)
|
352
|
BUXWAHA
|
MP-08-007-023-002/119 (JAITUPURA)
|
1708007023NRG23280420220056652
|
29/04/2022
|
sevseeg
|
1708007023WL004827
|
sevseeg
|
00415
|
SBIN0002837
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680325767
|
|
sevseeg
|
(000000)
|
353
|
BUXWAHA
|
MP-08-007-023-002/129-A (JAITUPURA)
|
1708007023NRG23290420220059910
|
29/04/2022
|
Krishna
|
1708007023WL005090
|
Krishna
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Krishna
|
(000000)
|
354
|
BUXWAHA
|
MP-08-007-023-002/141 (JAITUPURA)
|
1708007023NRG23290420220059911
|
29/04/2022
|
Pappoo
|
1708007023WL005090
|
Pappoo
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Pappoo
|
(000000)
|
355
|
BUXWAHA
|
MP-08-007-023-002/145-A (JAITUPURA)
|
1708007023NRG23290420220059913
|
29/04/2022
|
Mitthu
|
1708007023WL005090
|
Mitthu
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Mitthu
|
(000000)
|
356
|
BUXWAHA
|
MP-08-007-023-002/18 (JAITUPURA)
|
1708007023NRG23290420220059918
|
29/04/2022
|
Kuduva
|
1708007023WL005090
|
Kuduva
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Kuduva
|
(000000)
|
357
|
BUXWAHA
|
MP-08-007-023-002/58-A (JAITUPURA)
|
1708007023NRG23280420220056654
|
29/04/2022
|
Dinesh
|
1708007023WL004827
|
Dinesh
|
00415
|
SBIN0002837
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680325767
|
|
Dinesh
|
(000000)
|
358
|
BUXWAHA
|
MP-08-007-026-001/100 (KAIRWAR)
|
1708007026NRG23280420220055398
|
29/04/2022
|
ANBAR KHAN
|
1708007026WL004791
|
ANBAR KHAN
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
ANBARKHAN
|
(000000)
|
359
|
BUXWAHA
|
MP-08-007-026-001/103-B (KAIRWAR)
|
1708007026NRG23280420220055399
|
29/04/2022
|
SAREEF KHAN
|
1708007026WL004791
|
SAREEF KHAN
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
SAREEFKHAN
|
(000000)
|
360
|
BUXWAHA
|
MP-08-007-026-001/114-B (KAIRWAR)
|
1708007026NRG23280420220055400
|
29/04/2022
|
SATTAR KHAN
|
1708007026WL004791
|
SATTAR KHAN
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
SATTARKHAN
|
(000000)
|
361
|
BUXWAHA
|
MP-08-007-026-001/121-B (KAIRWAR)
|
1708007026NRG23280420220055401
|
29/04/2022
|
ARJUN SINGH LODHI
|
1708007026WL004791
|
ARJUN SINGH LODHI
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
ARJUNSINGHLODHI
|
(000000)
|
362
|
BUXWAHA
|
MP-08-007-026-001/129 (KAIRWAR)
|
1708007026NRG23280420220055405
|
29/04/2022
|
PEERAN BAI
|
1708007026WL004791
|
PEERAN BAI
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
PEERANBAI
|
(000000)
|
363
|
BUXWAHA
|
MP-08-007-026-001/138-A (KAIRWAR)
|
1708007026NRG23280420220055409
|
29/04/2022
|
ALIF
|
1708007026WL004791
|
ALIF
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
ALIF
|
(000000)
|
364
|
BUXWAHA
|
MP-08-007-026-001/143-C (KAIRWAR)
|
1708007026NRG23280420220055412
|
29/04/2022
|
RATAN SINGH
|
1708007026WL004791
|
RATAN SINGH
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
RATANSINGH
|
(000000)
|
365
|
BUXWAHA
|
MP-08-007-026-001/152-B (KAIRWAR)
|
1708007026NRG23280420220055415
|
29/04/2022
|
AFSANA
|
1708007026WL004791
|
AFSANA
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
AFSANA
|
(000000)
|
366
|
BUXWAHA
|
MP-08-007-026-001/161-A (KAIRWAR)
|
1708007026NRG23280420220055419
|
29/04/2022
|
JUMMAN KHAN
|
1708007026WL004791
|
JUMMAN KHAN
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
JUMMANKHAN
|
(000000)
|
367
|
BUXWAHA
|
MP-08-007-026-001/162-B (KAIRWAR)
|
1708007026NRG23280420220055420
|
29/04/2022
|
MAJEED
|
1708007026WL004791
|
MAJEED
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
MAJEED
|
(000000)
|
368
|
BUXWAHA
|
MP-08-007-026-001/166 (KAIRWAR)
|
1708007026NRG23280420220055422
|
29/04/2022
|
SITARA
|
1708007026WL004791
|
SITARA
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
SITARA
|
(000000)
|
369
|
BUXWAHA
|
MP-08-007-026-001/166-A (KAIRWAR)
|
1708007026NRG23280420220055423
|
29/04/2022
|
JAKIR KHAN
|
1708007026WL004791
|
JAKIR KHAN
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
JAKIRKHAN
|
(000000)
|
370
|
BUXWAHA
|
MP-08-007-026-001/178-C (KAIRWAR)
|
1708007026NRG23280420220055424
|
29/04/2022
|
LAKHAN
|
1708007026WL004791
|
LAKHAN
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
LAKHAN
|
(000000)
|
371
|
BUXWAHA
|
MP-08-007-026-001/179-A (KAIRWAR)
|
1708007026NRG23280420220055425
|
29/04/2022
|
SANJAY
|
1708007026WL004791
|
SANJAY
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
SANJAY
|
(000000)
|
372
|
BUXWAHA
|
MP-08-007-026-001/32-A (KAIRWAR)
|
1708007026NRG23280420220055427
|
29/04/2022
|
KAUSHILYA
|
1708007026WL004791
|
KAUSHILYA
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
KAUSHILYA
|
(000000)
|
373
|
BUXWAHA
|
MP-08-007-026-001/33-C (KAIRWAR)
|
1708007026NRG23280420220055430
|
29/04/2022
|
NASEEM
|
1708007026WL004791
|
NASEEM
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
NASEEM
|
(000000)
|
374
|
BUXWAHA
|
MP-08-007-026-001/33-C (KAIRWAR)
|
1708007026NRG23280420220055431
|
29/04/2022
|
VINEETA
|
1708007026WL004791
|
VINEETA
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
VINEETA
|
(000000)
|
375
|
BUXWAHA
|
MP-08-007-026-001/34-A (KAIRWAR)
|
1708007026NRG23280420220055432
|
29/04/2022
|
LALLVA
|
1708007026WL004791
|
LALLVA
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
LALLVA
|
(000000)
|
376
|
BUXWAHA
|
MP-08-007-026-001/34-A (KAIRWAR)
|
1708007026NRG23280420220055433
|
29/04/2022
|
SUMATRANI
|
1708007026WL004791
|
SUMATRANI
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
SUMATRANI
|
(000000)
|
377
|
BUXWAHA
|
MP-08-007-026-001/34-B (KAIRWAR)
|
1708007026NRG23280420220055435
|
29/04/2022
|
SONA BAI
|
1708007026WL004791
|
SONA BAI
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
SONABAI
|
(000000)
|
378
|
BUXWAHA
|
MP-08-007-026-001/34-B (KAIRWAR)
|
1708007026NRG23280420220055434
|
29/04/2022
|
SURESH
|
1708007026WL004791
|
SURESH
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
SURESH
|
(000000)
|
379
|
BUXWAHA
|
MP-08-007-026-001/38-B (KAIRWAR)
|
1708007026NRG23280420220055436
|
29/04/2022
|
RAHEESH
|
1708007026WL004791
|
RAHEESH
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
RAHEESH
|
(000000)
|
380
|
BUXWAHA
|
MP-08-007-026-001/56-A (KAIRWAR)
|
1708007026NRG23280420220055448
|
29/04/2022
|
HAKEEM
|
1708007026WL004791
|
HAKEEM
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
HAKEEM
|
(000000)
|
381
|
BUXWAHA
|
MP-08-007-026-001/56-A (KAIRWAR)
|
1708007026NRG23280420220055449
|
29/04/2022
|
MUNNI
|
1708007026WL004791
|
MUNNI
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
MUNNI
|
(000000)
|
382
|
BUXWAHA
|
MP-08-007-026-001/56-B (KAIRWAR)
|
1708007026NRG23280420220055450
|
29/04/2022
|
ISLAM KHAN
|
1708007026WL004791
|
ISLAM KHAN
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
ISLAMKHAN
|
(000000)
|
383
|
BUXWAHA
|
MP-08-007-026-001/56-B (KAIRWAR)
|
1708007026NRG23280420220055451
|
29/04/2022
|
SAKEELA
|
1708007026WL004791
|
SAKEELA
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
SAKEELA
|
(000000)
|
384
|
BUXWAHA
|
MP-08-007-026-001/82-A (KAIRWAR)
|
1708007026NRG23280420220055455
|
29/04/2022
|
RAHEEM KHAN
|
1708007026WL004791
|
RAHEEM KHAN
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
RAHEEMKHAN
|
(000000)
|
385
|
BUXWAHA
|
MP-08-007-026-001/95-C (KAIRWAR)
|
1708007026NRG23280420220055456
|
29/04/2022
|
KHEMRAJ
|
1708007026WL004791
|
KHEMRAJ
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
KHEMRAJ
|
(000000)
|
386
|
BUXWAHA
|
MP-08-007-026-001/95-D (KAIRWAR)
|
1708007026NRG23280420220055457
|
29/04/2022
|
GIRJABAI
|
1708007026WL004791
|
GIRJABAI
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
GIRJABAI
|
(000000)
|
387
|
BUXWAHA
|
MP-08-007-026-002/28-A (KAIRWAR)
|
1708007026NRG23280420220055461
|
29/04/2022
|
Raju Sour
|
1708007026WL004792
|
Raju Sour
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
RajuSour
|
(000000)
|
388
|
BUXWAHA
|
MP-08-007-026-002/29 (KAIRWAR)
|
1708007026NRG23280420220055462
|
29/04/2022
|
SHEELRANI
|
1708007026WL004792
|
SHEELRANI
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
SHEELRANI
|
(000000)
|
389
|
BUXWAHA
|
MP-08-007-026-002/61-D (KAIRWAR)
|
1708007026NRG23280420220055474
|
29/04/2022
|
KANAI
|
1708007026WL004792
|
KANAI
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
KANAI
|
(000000)
|
390
|
BUXWAHA
|
MP-08-007-033-001/247-C (BAJNA)
|
1708007000NRG23290420220059968
|
29/04/2022
|
Chotu
|
1708007WL005092
|
Chotu
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Chotu
|
(000000)
|
391
|
BUXWAHA
|
MP-08-007-033-001/247-C (BAJNA)
|
1708007000NRG23290420220059967
|
29/04/2022
|
Chotu
|
1708007WL005092
|
Chotu
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Chotu
|
(000000)
|
392
|
BUXWAHA
|
MP-08-007-033-001/387-B (BAJNA)
|
1708007000NRG23290420220059972
|
29/04/2022
|
Ranu
|
1708007WL005092
|
Ranu
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Ranu
|
(000000)
|
393
|
BUXWAHA
|
MP-08-007-033-001/435 (BAJNA)
|
1708007033NRG23280420220058554
|
29/04/2022
|
Parameshvar
|
1708007033WL004997
|
Parameshvar
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Parameshvar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
299880
|
299880
|
|
|
|
|
|
|
|
394
|
BUXWAHA
|
MP-08-007-015-001/510-A (DEVPUR)
|
1708007000NRG23290420220060000
|
29/04/2022
|
Rajvendra lodhi
|
1708007WL005093
|
Rajvendra lodhi
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Rajvendralodhi
|
(000000)
|
395
|
BUXWAHA
|
MP-08-007-015-001/510-A (DEVPUR)
|
1708007000NRG23290420220059999
|
29/04/2022
|
Rajvendra lodhi
|
1708007WL005093
|
Rajvendra lodhi
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Rajvendralodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
396
|
BUXWAHA
|
MP-08-007-015-001/384 (DEVPUR)
|
1708007015NRG23290420220059730
|
29/04/2022
|
Hanmat Singh lodhi
|
1708007015WL005078
|
Hanmat Singh lodhi
|
00415
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
HanmatSinghlodhi
|
(000000)
|
397
|
BUXWAHA
|
MP-08-007-002-001/116-A (MANKI)
|
1708007002NRG23280420220058604
|
29/04/2022
|
gudiya sour
|
1708007002WL004999
|
gudiya sour
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
gudiyasour
|
(000000)
|
398
|
BUXWAHA
|
MP-08-007-002-001/17-C (MANKI)
|
1708007002NRG23280420220058605
|
29/04/2022
|
hallo
|
1708007002WL004999
|
hallo
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
hallo
|
(000000)
|
399
|
BUXWAHA
|
MP-08-007-002-001/199 (MANKI)
|
1708007002NRG23280420220058607
|
29/04/2022
|
ratrani
|
1708007002WL004999
|
ratrani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
ratrani
|
(000000)
|
400
|
BUXWAHA
|
MP-08-007-002-001/32-A (MANKI)
|
1708007002NRG23280420220058610
|
29/04/2022
|
priti
|
1708007002WL004999
|
priti
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
priti
|
(000000)
|
401
|
BUXWAHA
|
MP-08-007-003-001/109 (CHORAI)
|
1708007003NRG23280420220056590
|
29/04/2022
|
Bhuwani
|
1708007003WL004824
|
Bhuwani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Bhuwani
|
(000000)
|
402
|
BUXWAHA
|
MP-08-007-003-001/115-B (CHORAI)
|
1708007003NRG23280420220056599
|
29/04/2022
|
parvati yadav
|
1708007003WL004824
|
parvati yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
parvatiyadav
|
(000000)
|
403
|
BUXWAHA
|
MP-08-007-003-001/115-B (CHORAI)
|
1708007003NRG23280420220056598
|
29/04/2022
|
parvati yadav
|
1708007003WL004824
|
parvati yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
parvatiyadav
|
(000000)
|
404
|
BUXWAHA
|
MP-08-007-003-001/136 (CHORAI)
|
1708007003NRG23280420220056614
|
29/04/2022
|
Chandrarani
|
1708007003WL004824
|
Chandrarani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Chandrarani
|
(000000)
|
405
|
BUXWAHA
|
MP-08-007-003-001/187 (CHORAI)
|
1708007003NRG23280420220056629
|
29/04/2022
|
Chanda bai
|
1708007003WL004824
|
Chanda bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Chandabai
|
(000000)
|
406
|
BUXWAHA
|
MP-08-007-011-001/500-D (BERKHERI)
|
1708007011NRG23280420220055524
|
29/04/2022
|
sani
|
1708007011WL004799
|
sani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
sani
|
(000000)
|
407
|
BUXWAHA
|
MP-08-007-011-001/500-D (BERKHERI)
|
1708007011NRG23280420220055523
|
29/04/2022
|
sani
|
1708007011WL004799
|
sani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
sani
|
(000000)
|
408
|
BUXWAHA
|
MP-08-007-011-001/501-D (BERKHERI)
|
1708007011NRG23280420220055529
|
29/04/2022
|
madan
|
1708007011WL004799
|
madan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
madan
|
(000000)
|
409
|
BUXWAHA
|
MP-08-007-011-001/501-D (BERKHERI)
|
1708007011NRG23280420220055528
|
29/04/2022
|
madan
|
1708007011WL004799
|
madan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
madan
|
(000000)
|
410
|
BUXWAHA
|
MP-08-007-011-001/502-D (BERKHERI)
|
1708007011NRG23280420220055534
|
29/04/2022
|
kamla
|
1708007011WL004799
|
kamla
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
kamla
|
(000000)
|
411
|
BUXWAHA
|
MP-08-007-011-001/502-D (BERKHERI)
|
1708007011NRG23280420220055533
|
29/04/2022
|
kamla
|
1708007011WL004799
|
kamla
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
kamla
|
(000000)
|
412
|
BUXWAHA
|
MP-08-007-011-001/503-D (BERKHERI)
|
1708007011NRG23280420220055539
|
29/04/2022
|
premnarayan
|
1708007011WL004799
|
premnarayan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
premnarayan
|
(000000)
|
413
|
BUXWAHA
|
MP-08-007-011-001/503-D (BERKHERI)
|
1708007011NRG23280420220055538
|
29/04/2022
|
premnarayan
|
1708007011WL004799
|
premnarayan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
premnarayan
|
(000000)
|
414
|
BUXWAHA
|
MP-08-007-011-001/504-D (BERKHERI)
|
1708007011NRG23280420220055544
|
29/04/2022
|
lakhan
|
1708007011WL004799
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
lakhan
|
(000000)
|
415
|
BUXWAHA
|
MP-08-007-011-001/504-D (BERKHERI)
|
1708007011NRG23280420220055543
|
29/04/2022
|
lakhan
|
1708007011WL004799
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
lakhan
|
(000000)
|
416
|
BUXWAHA
|
MP-08-007-011-001/505-D (BERKHERI)
|
1708007011NRG23280420220055549
|
29/04/2022
|
kisnah
|
1708007011WL004799
|
kisnah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
kisnah
|
(000000)
|
417
|
BUXWAHA
|
MP-08-007-011-001/505-D (BERKHERI)
|
1708007011NRG23280420220055548
|
29/04/2022
|
kisnah
|
1708007011WL004799
|
kisnah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
kisnah
|
(000000)
|
418
|
BUXWAHA
|
MP-08-007-011-001/506-D (BERKHERI)
|
1708007011NRG23280420220055554
|
29/04/2022
|
kera bai
|
1708007011WL004799
|
kera bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
kerabai
|
(000000)
|
419
|
BUXWAHA
|
MP-08-007-011-001/506-D (BERKHERI)
|
1708007011NRG23280420220055553
|
29/04/2022
|
kera bai
|
1708007011WL004799
|
kera bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
kerabai
|
(000000)
|
420
|
BUXWAHA
|
MP-08-007-011-001/509-D (BERKHERI)
|
1708007011NRG23280420220055562
|
29/04/2022
|
deveki
|
1708007011WL004799
|
deveki
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
deveki
|
(000000)
|
421
|
BUXWAHA
|
MP-08-007-011-001/509-D (BERKHERI)
|
1708007011NRG23280420220055561
|
29/04/2022
|
deveki
|
1708007011WL004799
|
deveki
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
deveki
|
(000000)
|
422
|
BUXWAHA
|
MP-08-007-011-001/510-D (BERKHERI)
|
1708007011NRG23280420220055567
|
29/04/2022
|
radha
|
1708007011WL004799
|
radha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
radha
|
(000000)
|
423
|
BUXWAHA
|
MP-08-007-011-001/510-D (BERKHERI)
|
1708007011NRG23280420220055566
|
29/04/2022
|
radha
|
1708007011WL004799
|
radha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
radha
|
(000000)
|
424
|
BUXWAHA
|
MP-08-007-011-001/512-D (BERKHERI)
|
1708007011NRG23280420220055575
|
29/04/2022
|
jyoti
|
1708007011WL004799
|
jyoti
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
jyoti
|
(000000)
|
425
|
BUXWAHA
|
MP-08-007-011-001/512-D (BERKHERI)
|
1708007011NRG23280420220055574
|
29/04/2022
|
jyoti
|
1708007011WL004799
|
jyoti
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
jyoti
|
(000000)
|
426
|
BUXWAHA
|
MP-08-007-011-001/513-D (BERKHERI)
|
1708007011NRG23280420220055577
|
29/04/2022
|
lallu
|
1708007011WL004799
|
lallu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
lallu
|
(000000)
|
427
|
BUXWAHA
|
MP-08-007-011-001/513-D (BERKHERI)
|
1708007011NRG23280420220055576
|
29/04/2022
|
lallu
|
1708007011WL004799
|
lallu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
lallu
|
(000000)
|
428
|
BUXWAHA
|
MP-08-007-011-001/514-D (BERKHERI)
|
1708007011NRG23280420220055582
|
29/04/2022
|
bablu
|
1708007011WL004799
|
bablu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
bablu
|
(000000)
|
429
|
BUXWAHA
|
MP-08-007-011-001/514-D (BERKHERI)
|
1708007011NRG23280420220055581
|
29/04/2022
|
bablu
|
1708007011WL004799
|
bablu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
bablu
|
(000000)
|
430
|
BUXWAHA
|
MP-08-007-011-001/515-D (BERKHERI)
|
1708007011NRG23280420220055587
|
29/04/2022
|
ajay
|
1708007011WL004799
|
ajay
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
ajay
|
(000000)
|
431
|
BUXWAHA
|
MP-08-007-011-001/515-D (BERKHERI)
|
1708007011NRG23280420220055586
|
29/04/2022
|
ajay
|
1708007011WL004799
|
ajay
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
ajay
|
(000000)
|
432
|
BUXWAHA
|
MP-08-007-011-001/516-D (BERKHERI)
|
1708007011NRG23280420220055592
|
29/04/2022
|
ramu
|
1708007011WL004799
|
ramu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
ramu
|
(000000)
|
433
|
BUXWAHA
|
MP-08-007-011-001/516-D (BERKHERI)
|
1708007011NRG23280420220055591
|
29/04/2022
|
ramu
|
1708007011WL004799
|
ramu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
ramu
|
(000000)
|
434
|
BUXWAHA
|
MP-08-007-011-001/517-D (BERKHERI)
|
1708007011NRG23280420220055597
|
29/04/2022
|
raju
|
1708007011WL004799
|
raju
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
raju
|
(000000)
|
435
|
BUXWAHA
|
MP-08-007-011-001/517-D (BERKHERI)
|
1708007011NRG23280420220055596
|
29/04/2022
|
raju
|
1708007011WL004799
|
raju
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
raju
|
(000000)
|
436
|
BUXWAHA
|
MP-08-007-011-001/518-D (BERKHERI)
|
1708007011NRG23280420220055602
|
29/04/2022
|
sunil
|
1708007011WL004799
|
sunil
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
sunil
|
(000000)
|
437
|
BUXWAHA
|
MP-08-007-011-001/518-D (BERKHERI)
|
1708007011NRG23280420220055601
|
29/04/2022
|
sunil
|
1708007011WL004799
|
sunil
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
sunil
|
(000000)
|
438
|
BUXWAHA
|
MP-08-007-011-001/519-D (BERKHERI)
|
1708007011NRG23280420220055607
|
29/04/2022
|
deepesh
|
1708007011WL004799
|
deepesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
deepesh
|
(000000)
|
439
|
BUXWAHA
|
MP-08-007-011-001/519-D (BERKHERI)
|
1708007011NRG23280420220055606
|
29/04/2022
|
deepesh
|
1708007011WL004799
|
deepesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
deepesh
|
(000000)
|
440
|
BUXWAHA
|
MP-08-007-011-001/520-D (BERKHERI)
|
1708007011NRG23280420220055612
|
29/04/2022
|
jagadeesh
|
1708007011WL004799
|
jagadeesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
jagadeesh
|
(000000)
|
441
|
BUXWAHA
|
MP-08-007-011-001/520-D (BERKHERI)
|
1708007011NRG23280420220055611
|
29/04/2022
|
jagadeesh
|
1708007011WL004799
|
jagadeesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
jagadeesh
|
(000000)
|
442
|
BUXWAHA
|
MP-08-007-011-001/521-D (BERKHERI)
|
1708007011NRG23280420220055617
|
29/04/2022
|
neelesh
|
1708007011WL004799
|
neelesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
neelesh
|
(000000)
|
443
|
BUXWAHA
|
MP-08-007-011-001/521-D (BERKHERI)
|
1708007011NRG23280420220055616
|
29/04/2022
|
neelesh
|
1708007011WL004799
|
neelesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
neelesh
|
(000000)
|
444
|
BUXWAHA
|
MP-08-007-011-001/522-D (BERKHERI)
|
1708007011NRG23280420220055619
|
29/04/2022
|
durgesh
|
1708007011WL004799
|
durgesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
durgesh
|
(000000)
|
445
|
BUXWAHA
|
MP-08-007-011-001/522-D (BERKHERI)
|
1708007011NRG23280420220055618
|
29/04/2022
|
durgesh
|
1708007011WL004799
|
durgesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
durgesh
|
(000000)
|
446
|
BUXWAHA
|
MP-08-007-011-001/523-D (BERKHERI)
|
1708007011NRG23280420220055624
|
29/04/2022
|
rajesh
|
1708007011WL004799
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
rajesh
|
(000000)
|
447
|
BUXWAHA
|
MP-08-007-011-001/523-D (BERKHERI)
|
1708007011NRG23280420220055623
|
29/04/2022
|
rajesh
|
1708007011WL004799
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
rajesh
|
(000000)
|
448
|
BUXWAHA
|
MP-08-007-011-001/524-D (BERKHERI)
|
1708007011NRG23280420220055629
|
29/04/2022
|
manglee
|
1708007011WL004799
|
manglee
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
manglee
|
(000000)
|
449
|
BUXWAHA
|
MP-08-007-011-001/524-D (BERKHERI)
|
1708007011NRG23280420220055628
|
29/04/2022
|
manglee
|
1708007011WL004799
|
manglee
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
manglee
|
(000000)
|
450
|
BUXWAHA
|
MP-08-007-011-001/525-D (BERKHERI)
|
1708007011NRG23280420220055634
|
29/04/2022
|
heera
|
1708007011WL004799
|
heera
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
heera
|
(000000)
|
451
|
BUXWAHA
|
MP-08-007-011-001/525-D (BERKHERI)
|
1708007011NRG23280420220055633
|
29/04/2022
|
heera
|
1708007011WL004799
|
heera
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
heera
|
(000000)
|
452
|
BUXWAHA
|
MP-08-007-011-001/526-D (BERKHERI)
|
1708007011NRG23280420220055639
|
29/04/2022
|
hallu
|
1708007011WL004799
|
hallu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
hallu
|
(000000)
|
453
|
BUXWAHA
|
MP-08-007-011-001/526-D (BERKHERI)
|
1708007011NRG23280420220055638
|
29/04/2022
|
hallu
|
1708007011WL004799
|
hallu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
hallu
|
(000000)
|
454
|
BUXWAHA
|
MP-08-007-011-001/527-D (BERKHERI)
|
1708007011NRG23280420220055644
|
29/04/2022
|
bhoomika
|
1708007011WL004799
|
bhoomika
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
bhoomika
|
(000000)
|
455
|
BUXWAHA
|
MP-08-007-011-001/527-D (BERKHERI)
|
1708007011NRG23280420220055643
|
29/04/2022
|
bhoomika
|
1708007011WL004799
|
bhoomika
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
bhoomika
|
(000000)
|
456
|
BUXWAHA
|
MP-08-007-011-001/528-D (BERKHERI)
|
1708007011NRG23280420220055649
|
29/04/2022
|
devendra
|
1708007011WL004799
|
devendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
devendra
|
(000000)
|
457
|
BUXWAHA
|
MP-08-007-011-001/528-D (BERKHERI)
|
1708007011NRG23280420220055648
|
29/04/2022
|
devendra
|
1708007011WL004799
|
devendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
devendra
|
(000000)
|
458
|
BUXWAHA
|
MP-08-007-011-001/529-D (BERKHERI)
|
1708007011NRG23280420220055654
|
29/04/2022
|
kishna
|
1708007011WL004799
|
kishna
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
kishna
|
(000000)
|
459
|
BUXWAHA
|
MP-08-007-011-001/529-D (BERKHERI)
|
1708007011NRG23280420220055653
|
29/04/2022
|
kishna
|
1708007011WL004799
|
kishna
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
kishna
|
(000000)
|
460
|
BUXWAHA
|
MP-08-007-011-001/530-D (BERKHERI)
|
1708007011NRG23280420220055659
|
29/04/2022
|
ashish
|
1708007011WL004799
|
ashish
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
ashish
|
(000000)
|
461
|
BUXWAHA
|
MP-08-007-011-001/530-D (BERKHERI)
|
1708007011NRG23280420220055658
|
29/04/2022
|
ashish
|
1708007011WL004799
|
ashish
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
ashish
|
(000000)
|
462
|
BUXWAHA
|
MP-08-007-011-001/531-A (BERKHERI)
|
1708007011NRG23280420220055661
|
29/04/2022
|
kallu
|
1708007011WL004799
|
kallu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
kallu
|
(000000)
|
463
|
BUXWAHA
|
MP-08-007-011-001/531-A (BERKHERI)
|
1708007011NRG23280420220055660
|
29/04/2022
|
kallu
|
1708007011WL004799
|
kallu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
kallu
|
(000000)
|
464
|
BUXWAHA
|
MP-08-007-011-001/531-D (BERKHERI)
|
1708007011NRG23280420220055666
|
29/04/2022
|
ramswrup
|
1708007011WL004799
|
ramswrup
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
ramswrup
|
(000000)
|
465
|
BUXWAHA
|
MP-08-007-011-001/531-D (BERKHERI)
|
1708007011NRG23280420220055665
|
29/04/2022
|
ramswrup
|
1708007011WL004799
|
ramswrup
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
ramswrup
|
(000000)
|
466
|
BUXWAHA
|
MP-08-007-011-001/532-D (BERKHERI)
|
1708007011NRG23280420220055671
|
29/04/2022
|
maneesh
|
1708007011WL004799
|
maneesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
maneesh
|
(000000)
|
467
|
BUXWAHA
|
MP-08-007-011-001/532-D (BERKHERI)
|
1708007011NRG23280420220055670
|
29/04/2022
|
maneesh
|
1708007011WL004799
|
maneesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
maneesh
|
(000000)
|
468
|
BUXWAHA
|
MP-08-007-011-001/533-D (BERKHERI)
|
1708007011NRG23280420220055676
|
29/04/2022
|
laki
|
1708007011WL004799
|
laki
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
laki
|
(000000)
|
469
|
BUXWAHA
|
MP-08-007-011-001/533-D (BERKHERI)
|
1708007011NRG23280420220055675
|
29/04/2022
|
laki
|
1708007011WL004799
|
laki
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
laki
|
(000000)
|
470
|
BUXWAHA
|
MP-08-007-011-001/534-D (BERKHERI)
|
1708007011NRG23280420220055681
|
29/04/2022
|
lochan
|
1708007011WL004799
|
lochan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
lochan
|
(000000)
|
471
|
BUXWAHA
|
MP-08-007-011-001/534-D (BERKHERI)
|
1708007011NRG23280420220055680
|
29/04/2022
|
lochan
|
1708007011WL004799
|
lochan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
lochan
|
(000000)
|
472
|
BUXWAHA
|
MP-08-007-011-001/535-D (BERKHERI)
|
1708007011NRG23280420220055686
|
29/04/2022
|
abhishek
|
1708007011WL004799
|
abhishek
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
abhishek
|
(000000)
|
473
|
BUXWAHA
|
MP-08-007-011-001/535-D (BERKHERI)
|
1708007011NRG23280420220055685
|
29/04/2022
|
abhishek
|
1708007011WL004799
|
abhishek
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
abhishek
|
(000000)
|
474
|
BUXWAHA
|
MP-08-007-011-001/536-D (BERKHERI)
|
1708007011NRG23280420220055691
|
29/04/2022
|
rakesh
|
1708007011WL004799
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
rakesh
|
(000000)
|
475
|
BUXWAHA
|
MP-08-007-011-001/536-D (BERKHERI)
|
1708007011NRG23280420220055690
|
29/04/2022
|
rakesh
|
1708007011WL004799
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
rakesh
|
(000000)
|
476
|
BUXWAHA
|
MP-08-007-011-001/537-D (BERKHERI)
|
1708007011NRG23280420220055696
|
29/04/2022
|
dhrmendra
|
1708007011WL004799
|
dhrmendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
dhrmendra
|
(000000)
|
477
|
BUXWAHA
|
MP-08-007-011-001/537-D (BERKHERI)
|
1708007011NRG23280420220055695
|
29/04/2022
|
dhrmendra
|
1708007011WL004799
|
dhrmendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
dhrmendra
|
(000000)
|
478
|
BUXWAHA
|
MP-08-007-011-001/538-D (BERKHERI)
|
1708007011NRG23280420220055701
|
29/04/2022
|
rakesh
|
1708007011WL004799
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
rakesh
|
(000000)
|
479
|
BUXWAHA
|
MP-08-007-011-001/538-D (BERKHERI)
|
1708007011NRG23280420220055700
|
29/04/2022
|
rakesh
|
1708007011WL004799
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
rakesh
|
(000000)
|
480
|
BUXWAHA
|
MP-08-007-011-001/539-D (BERKHERI)
|
1708007011NRG23280420220055706
|
29/04/2022
|
bihari
|
1708007011WL004799
|
bihari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
bihari
|
(000000)
|
481
|
BUXWAHA
|
MP-08-007-011-001/539-D (BERKHERI)
|
1708007011NRG23280420220055705
|
29/04/2022
|
bihari
|
1708007011WL004799
|
bihari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
bihari
|
(000000)
|
482
|
BUXWAHA
|
MP-08-007-011-001/540-D (BERKHERI)
|
1708007011NRG23280420220055711
|
29/04/2022
|
himmat
|
1708007011WL004799
|
himmat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
himmat
|
(000000)
|
483
|
BUXWAHA
|
MP-08-007-011-001/540-D (BERKHERI)
|
1708007011NRG23280420220055710
|
29/04/2022
|
himmat
|
1708007011WL004799
|
himmat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
himmat
|
(000000)
|
484
|
BUXWAHA
|
MP-08-007-011-001/541-D (BERKHERI)
|
1708007011NRG23280420220055716
|
29/04/2022
|
ravi
|
1708007011WL004799
|
ravi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
ravi
|
(000000)
|
485
|
BUXWAHA
|
MP-08-007-011-001/541-D (BERKHERI)
|
1708007011NRG23280420220055715
|
29/04/2022
|
ravi
|
1708007011WL004799
|
ravi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
ravi
|
(000000)
|
486
|
BUXWAHA
|
MP-08-007-011-001/542-D (BERKHERI)
|
1708007011NRG23280420220055721
|
29/04/2022
|
kallu
|
1708007011WL004799
|
kallu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
kallu
|
(000000)
|
487
|
BUXWAHA
|
MP-08-007-011-001/542-D (BERKHERI)
|
1708007011NRG23280420220055720
|
29/04/2022
|
kallu
|
1708007011WL004799
|
kallu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
kallu
|
(000000)
|
488
|
BUXWAHA
|
MP-08-007-011-001/543-D (BERKHERI)
|
1708007011NRG23280420220055726
|
29/04/2022
|
najju
|
1708007011WL004799
|
najju
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
najju
|
(000000)
|
489
|
BUXWAHA
|
MP-08-007-011-001/543-D (BERKHERI)
|
1708007011NRG23280420220055725
|
29/04/2022
|
najju
|
1708007011WL004799
|
najju
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
najju
|
(000000)
|
490
|
BUXWAHA
|
MP-08-007-011-001/544-D (BERKHERI)
|
1708007011NRG23280420220055731
|
29/04/2022
|
kelash
|
1708007011WL004799
|
kelash
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
kelash
|
(000000)
|
491
|
BUXWAHA
|
MP-08-007-011-001/544-D (BERKHERI)
|
1708007011NRG23280420220055730
|
29/04/2022
|
kelash
|
1708007011WL004799
|
kelash
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
kelash
|
(000000)
|
492
|
BUXWAHA
|
MP-08-007-011-001/545-D (BERKHERI)
|
1708007011NRG23280420220055736
|
29/04/2022
|
pooran
|
1708007011WL004799
|
pooran
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
pooran
|
(000000)
|
493
|
BUXWAHA
|
MP-08-007-011-001/545-D (BERKHERI)
|
1708007011NRG23280420220055735
|
29/04/2022
|
pooran
|
1708007011WL004799
|
pooran
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
pooran
|
(000000)
|
494
|
BUXWAHA
|
MP-08-007-011-001/546-D (BERKHERI)
|
1708007011NRG23280420220055741
|
29/04/2022
|
raja
|
1708007011WL004799
|
raja
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
raja
|
(000000)
|
495
|
BUXWAHA
|
MP-08-007-011-001/546-D (BERKHERI)
|
1708007011NRG23280420220055740
|
29/04/2022
|
raja
|
1708007011WL004799
|
raja
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
raja
|
(000000)
|
496
|
BUXWAHA
|
MP-08-007-011-001/547-D (BERKHERI)
|
1708007011NRG23280420220055746
|
29/04/2022
|
malthu
|
1708007011WL004799
|
malthu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
malthu
|
(000000)
|
497
|
BUXWAHA
|
MP-08-007-011-001/547-D (BERKHERI)
|
1708007011NRG23280420220055745
|
29/04/2022
|
malthu
|
1708007011WL004799
|
malthu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
malthu
|
(000000)
|
498
|
BUXWAHA
|
MP-08-007-011-001/548-D (BERKHERI)
|
1708007011NRG23280420220055751
|
29/04/2022
|
deepak
|
1708007011WL004799
|
deepak
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
deepak
|
(000000)
|
499
|
BUXWAHA
|
MP-08-007-011-001/548-D (BERKHERI)
|
1708007011NRG23280420220055750
|
29/04/2022
|
deepak
|
1708007011WL004799
|
deepak
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
deepak
|
(000000)
|
500
|
BUXWAHA
|
MP-08-007-011-001/549-D (BERKHERI)
|
1708007011NRG23280420220055753
|
29/04/2022
|
rupesh
|
1708007011WL004799
|
rupesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
rupesh
|
(000000)
|
501
|
BUXWAHA
|
MP-08-007-011-001/549-D (BERKHERI)
|
1708007011NRG23280420220055752
|
29/04/2022
|
rupesh
|
1708007011WL004799
|
rupesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
rupesh
|
(000000)
|
502
|
BUXWAHA
|
MP-08-007-011-001/550-D (BERKHERI)
|
1708007011NRG23280420220055755
|
29/04/2022
|
halle
|
1708007011WL004799
|
halle
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
halle
|
(000000)
|
503
|
BUXWAHA
|
MP-08-007-011-001/550-D (BERKHERI)
|
1708007011NRG23280420220055754
|
29/04/2022
|
halle
|
1708007011WL004799
|
halle
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
halle
|
(000000)
|
504
|
BUXWAHA
|
MP-08-007-011-001/551-C (BERKHERI)
|
1708007011NRG23280420220055758
|
29/04/2022
|
rajendra
|
1708007011WL004799
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
rajendra
|
(000000)
|
505
|
BUXWAHA
|
MP-08-007-011-001/551-C (BERKHERI)
|
1708007011NRG23280420220055757
|
29/04/2022
|
rajendra
|
1708007011WL004799
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
rajendra
|
(000000)
|
506
|
BUXWAHA
|
MP-08-007-011-001/551-C (BERKHERI)
|
1708007011NRG23280420220055756
|
29/04/2022
|
rajendra
|
1708007011WL004799
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
rajendra
|
(000000)
|
507
|
BUXWAHA
|
MP-08-007-011-001/551-D (BERKHERI)
|
1708007011NRG23280420220055760
|
29/04/2022
|
amit kumar
|
1708007011WL004799
|
amit kumar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
amitkumar
|
(000000)
|
508
|
BUXWAHA
|
MP-08-007-011-001/551-D (BERKHERI)
|
1708007011NRG23280420220055759
|
29/04/2022
|
amit kumar
|
1708007011WL004799
|
amit kumar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
amitkumar
|
(000000)
|
509
|
BUXWAHA
|
MP-08-007-011-001/552-D (BERKHERI)
|
1708007011NRG23280420220055762
|
29/04/2022
|
rajendra
|
1708007011WL004799
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
rajendra
|
(000000)
|
510
|
BUXWAHA
|
MP-08-007-011-001/552-D (BERKHERI)
|
1708007011NRG23280420220055761
|
29/04/2022
|
rajendra
|
1708007011WL004799
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
rajendra
|
(000000)
|
511
|
BUXWAHA
|
MP-08-007-011-001/553-D (BERKHERI)
|
1708007011NRG23280420220055764
|
29/04/2022
|
raju
|
1708007011WL004799
|
raju
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
raju
|
(000000)
|
512
|
BUXWAHA
|
MP-08-007-011-001/553-D (BERKHERI)
|
1708007011NRG23280420220055763
|
29/04/2022
|
raju
|
1708007011WL004799
|
raju
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
raju
|
(000000)
|
513
|
BUXWAHA
|
MP-08-007-011-001/554-D (BERKHERI)
|
1708007011NRG23280420220055766
|
29/04/2022
|
neelesh
|
1708007011WL004799
|
neelesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
neelesh
|
(000000)
|
514
|
BUXWAHA
|
MP-08-007-011-001/554-D (BERKHERI)
|
1708007011NRG23280420220055765
|
29/04/2022
|
neelesh
|
1708007011WL004799
|
neelesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
neelesh
|
(000000)
|
515
|
BUXWAHA
|
MP-08-007-011-001/556-D (BERKHERI)
|
1708007011NRG23280420220055768
|
29/04/2022
|
lavkush
|
1708007011WL004799
|
lavkush
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
lavkush
|
(000000)
|
516
|
BUXWAHA
|
MP-08-007-011-001/556-D (BERKHERI)
|
1708007011NRG23280420220055767
|
29/04/2022
|
lavkush
|
1708007011WL004799
|
lavkush
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
lavkush
|
(000000)
|
517
|
BUXWAHA
|
MP-08-007-011-001/557-D (BERKHERI)
|
1708007011NRG23280420220055770
|
29/04/2022
|
gyani
|
1708007011WL004799
|
gyani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
gyani
|
(000000)
|
518
|
BUXWAHA
|
MP-08-007-011-001/557-D (BERKHERI)
|
1708007011NRG23280420220055769
|
29/04/2022
|
gyani
|
1708007011WL004799
|
gyani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
gyani
|
(000000)
|
519
|
BUXWAHA
|
MP-08-007-011-001/558-D (BERKHERI)
|
1708007011NRG23280420220055772
|
29/04/2022
|
bhura
|
1708007011WL004799
|
bhura
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
bhura
|
(000000)
|
520
|
BUXWAHA
|
MP-08-007-011-001/558-D (BERKHERI)
|
1708007011NRG23280420220055771
|
29/04/2022
|
bhura
|
1708007011WL004799
|
bhura
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
bhura
|
(000000)
|
521
|
BUXWAHA
|
MP-08-007-011-001/559-D (BERKHERI)
|
1708007011NRG23280420220055774
|
29/04/2022
|
mahesh
|
1708007011WL004799
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
mahesh
|
(000000)
|
522
|
BUXWAHA
|
MP-08-007-011-001/559-D (BERKHERI)
|
1708007011NRG23280420220055773
|
29/04/2022
|
mahesh
|
1708007011WL004799
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
mahesh
|
(000000)
|
523
|
BUXWAHA
|
MP-08-007-011-001/560-D (BERKHERI)
|
1708007011NRG23280420220055776
|
29/04/2022
|
ganesh
|
1708007011WL004799
|
ganesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
ganesh
|
(000000)
|
524
|
BUXWAHA
|
MP-08-007-011-001/560-D (BERKHERI)
|
1708007011NRG23280420220055775
|
29/04/2022
|
ganesh
|
1708007011WL004799
|
ganesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
ganesh
|
(000000)
|
525
|
BUXWAHA
|
MP-08-007-011-001/561-D (BERKHERI)
|
1708007011NRG23280420220055778
|
29/04/2022
|
ram prasad
|
1708007011WL004799
|
ram prasad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
ramprasad
|
(000000)
|
526
|
BUXWAHA
|
MP-08-007-011-001/561-D (BERKHERI)
|
1708007011NRG23280420220055777
|
29/04/2022
|
ram prasad
|
1708007011WL004799
|
ram prasad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
ramprasad
|
(000000)
|
527
|
BUXWAHA
|
MP-08-007-011-001/562-D (BERKHERI)
|
1708007011NRG23280420220055780
|
29/04/2022
|
golu
|
1708007011WL004799
|
golu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
golu
|
(000000)
|
528
|
BUXWAHA
|
MP-08-007-011-001/562-D (BERKHERI)
|
1708007011NRG23280420220055779
|
29/04/2022
|
golu
|
1708007011WL004799
|
golu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
golu
|
(000000)
|
529
|
BUXWAHA
|
MP-08-007-011-001/563-D (BERKHERI)
|
1708007011NRG23280420220055782
|
29/04/2022
|
sahab singh
|
1708007011WL004799
|
sahab singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
sahabsingh
|
(000000)
|
530
|
BUXWAHA
|
MP-08-007-011-001/563-D (BERKHERI)
|
1708007011NRG23280420220055781
|
29/04/2022
|
sahab singh
|
1708007011WL004799
|
sahab singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
sahabsingh
|
(000000)
|
531
|
BUXWAHA
|
MP-08-007-011-001/564-D (BERKHERI)
|
1708007011NRG23280420220055784
|
29/04/2022
|
chandu
|
1708007011WL004799
|
chandu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
chandu
|
(000000)
|
532
|
BUXWAHA
|
MP-08-007-011-001/564-D (BERKHERI)
|
1708007011NRG23280420220055783
|
29/04/2022
|
chandu
|
1708007011WL004799
|
chandu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
chandu
|
(000000)
|
533
|
BUXWAHA
|
MP-08-007-011-001/565-D (BERKHERI)
|
1708007011NRG23280420220055786
|
29/04/2022
|
govardhan
|
1708007011WL004799
|
govardhan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
govardhan
|
(000000)
|
534
|
BUXWAHA
|
MP-08-007-011-001/565-D (BERKHERI)
|
1708007011NRG23280420220055785
|
29/04/2022
|
govardhan
|
1708007011WL004799
|
govardhan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
govardhan
|
(000000)
|
535
|
BUXWAHA
|
MP-08-007-011-001/566-D (BERKHERI)
|
1708007011NRG23280420220055788
|
29/04/2022
|
mulu
|
1708007011WL004799
|
mulu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
mulu
|
(000000)
|
536
|
BUXWAHA
|
MP-08-007-011-001/566-D (BERKHERI)
|
1708007011NRG23280420220055787
|
29/04/2022
|
mulu
|
1708007011WL004799
|
mulu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
mulu
|
(000000)
|
537
|
BUXWAHA
|
MP-08-007-011-001/567-D (BERKHERI)
|
1708007011NRG23280420220055790
|
29/04/2022
|
pappu
|
1708007011WL004799
|
pappu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
pappu
|
(000000)
|
538
|
BUXWAHA
|
MP-08-007-011-001/567-D (BERKHERI)
|
1708007011NRG23280420220055789
|
29/04/2022
|
pappu
|
1708007011WL004799
|
pappu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
pappu
|
(000000)
|
539
|
BUXWAHA
|
MP-08-007-011-001/568-D (BERKHERI)
|
1708007011NRG23280420220055792
|
29/04/2022
|
mahendra
|
1708007011WL004799
|
mahendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
mahendra
|
(000000)
|
540
|
BUXWAHA
|
MP-08-007-011-001/568-D (BERKHERI)
|
1708007011NRG23280420220055791
|
29/04/2022
|
mahendra
|
1708007011WL004799
|
mahendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
mahendra
|
(000000)
|
541
|
BUXWAHA
|
MP-08-007-011-001/569-D (BERKHERI)
|
1708007011NRG23280420220055794
|
29/04/2022
|
pushpendra
|
1708007011WL004799
|
pushpendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
pushpendra
|
(000000)
|
542
|
BUXWAHA
|
MP-08-007-011-001/569-D (BERKHERI)
|
1708007011NRG23280420220055793
|
29/04/2022
|
pushpendra
|
1708007011WL004799
|
pushpendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
pushpendra
|
(000000)
|
543
|
BUXWAHA
|
MP-08-007-011-001/570-D (BERKHERI)
|
1708007011NRG23280420220055796
|
29/04/2022
|
rahul
|
1708007011WL004799
|
rahul
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
rahul
|
(000000)
|
544
|
BUXWAHA
|
MP-08-007-011-001/570-D (BERKHERI)
|
1708007011NRG23280420220055795
|
29/04/2022
|
rahul
|
1708007011WL004799
|
rahul
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
rahul
|
(000000)
|
545
|
BUXWAHA
|
MP-08-007-011-001/571-D (BERKHERI)
|
1708007011NRG23280420220055798
|
29/04/2022
|
jagannath
|
1708007011WL004799
|
jagannath
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
jagannath
|
(000000)
|
546
|
BUXWAHA
|
MP-08-007-011-001/571-D (BERKHERI)
|
1708007011NRG23280420220055797
|
29/04/2022
|
jagannath
|
1708007011WL004799
|
jagannath
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
jagannath
|
(000000)
|
547
|
BUXWAHA
|
MP-08-007-011-001/572-D (BERKHERI)
|
1708007011NRG23280420220055800
|
29/04/2022
|
jiitu
|
1708007011WL004799
|
jiitu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
jiitu
|
(000000)
|
548
|
BUXWAHA
|
MP-08-007-011-001/572-D (BERKHERI)
|
1708007011NRG23280420220055799
|
29/04/2022
|
jiitu
|
1708007011WL004799
|
jiitu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
jiitu
|
(000000)
|
549
|
BUXWAHA
|
MP-08-007-011-001/573-D (BERKHERI)
|
1708007011NRG23280420220055802
|
29/04/2022
|
veeru
|
1708007011WL004799
|
veeru
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
veeru
|
(000000)
|
550
|
BUXWAHA
|
MP-08-007-011-001/573-D (BERKHERI)
|
1708007011NRG23280420220055801
|
29/04/2022
|
veeru
|
1708007011WL004799
|
veeru
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
veeru
|
(000000)
|
551
|
BUXWAHA
|
MP-08-007-011-001/574-D (BERKHERI)
|
1708007011NRG23280420220055804
|
29/04/2022
|
harprasad
|
1708007011WL004799
|
harprasad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
harprasad
|
(000000)
|
552
|
BUXWAHA
|
MP-08-007-011-001/574-D (BERKHERI)
|
1708007011NRG23280420220055803
|
29/04/2022
|
harprasad
|
1708007011WL004799
|
harprasad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
harprasad
|
(000000)
|
553
|
BUXWAHA
|
MP-08-007-011-002/5-A (BERKHERI)
|
1708007011NRG23280420220057719
|
29/04/2022
|
Jaanki
|
1708007011WL004911
|
Jaanki
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Jaanki
|
(000000)
|
554
|
BUXWAHA
|
MP-08-007-015-001/125-D (DEVPUR)
|
1708007015NRG23290420220059857
|
29/04/2022
|
Bablu ahirwar
|
1708007015WL005087
|
Bablu ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Babluahirwar
|
(000000)
|
555
|
BUXWAHA
|
MP-08-007-015-001/125-D (DEVPUR)
|
1708007015NRG23290420220059858
|
29/04/2022
|
Bablu ahirwar
|
1708007015WL005087
|
Bablu ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Babluahirwar
|
(000000)
|
556
|
BUXWAHA
|
MP-08-007-015-001/129 (DEVPUR)
|
1708007015NRG23280420220056678
|
29/04/2022
|
RAGHUVEER
|
1708007015WL004830
|
RAGHUVEER
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
RAGHUVEER
|
(000000)
|
557
|
BUXWAHA
|
MP-08-007-015-001/129 (DEVPUR)
|
1708007015NRG23280420220056677
|
29/04/2022
|
RAGHUVEER
|
1708007015WL004830
|
RAGHUVEER
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
RAGHUVEER
|
(000000)
|
558
|
BUXWAHA
|
MP-08-007-015-001/147 (DEVPUR)
|
1708007015NRG23280420220056680
|
29/04/2022
|
OMKAR
|
1708007015WL004830
|
OMKAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
OMKAR
|
(000000)
|
559
|
BUXWAHA
|
MP-08-007-015-001/147 (DEVPUR)
|
1708007015NRG23280420220056679
|
29/04/2022
|
OMKAR
|
1708007015WL004830
|
OMKAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
OMKAR
|
(000000)
|
560
|
BUXWAHA
|
MP-08-007-015-001/160-A (DEVPUR)
|
1708007000NRG23290420220059975
|
29/04/2022
|
Kavita ahirwar
|
1708007WL005093
|
Kavita ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Kavitaahirwar
|
(000000)
|
561
|
BUXWAHA
|
MP-08-007-015-001/160-A (DEVPUR)
|
1708007000NRG23290420220059974
|
29/04/2022
|
Kavita ahirwar
|
1708007WL005093
|
Kavita ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Kavitaahirwar
|
(000000)
|
562
|
BUXWAHA
|
MP-08-007-015-001/160-B (DEVPUR)
|
1708007000NRG23290420220059977
|
29/04/2022
|
Priti
|
1708007WL005093
|
Priti
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Priti
|
(000000)
|
563
|
BUXWAHA
|
MP-08-007-015-001/160-B (DEVPUR)
|
1708007000NRG23290420220059976
|
29/04/2022
|
Priti
|
1708007WL005093
|
Priti
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Priti
|
(000000)
|
564
|
BUXWAHA
|
MP-08-007-015-001/175-B (DEVPUR)
|
1708007015NRG23290420220059789
|
29/04/2022
|
ANJO
|
1708007015WL005084
|
ANJO
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
ANJO
|
(000000)
|
565
|
BUXWAHA
|
MP-08-007-015-001/175-B (DEVPUR)
|
1708007015NRG23290420220059790
|
29/04/2022
|
ANJO
|
1708007015WL005084
|
ANJO
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
ANJO
|
(000000)
|
566
|
BUXWAHA
|
MP-08-007-015-001/175-C (DEVPUR)
|
1708007015NRG23290420220059791
|
29/04/2022
|
BABITA
|
1708007015WL005084
|
BABITA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
BABITA
|
(000000)
|
567
|
BUXWAHA
|
MP-08-007-015-001/175-C (DEVPUR)
|
1708007015NRG23290420220059792
|
29/04/2022
|
BABITA
|
1708007015WL005084
|
BABITA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
BABITA
|
(000000)
|
568
|
BUXWAHA
|
MP-08-007-015-001/181 (DEVPUR)
|
1708007015NRG23280420220056681
|
29/04/2022
|
RAJNI
|
1708007015WL004830
|
RAJNI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
RAJNI
|
(000000)
|
569
|
BUXWAHA
|
MP-08-007-015-001/181-A (DEVPUR)
|
1708007015NRG23280420220056682
|
29/04/2022
|
SANJO
|
1708007015WL004830
|
SANJO
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
SANJO
|
(000000)
|
570
|
BUXWAHA
|
MP-08-007-015-001/213-C (DEVPUR)
|
1708007015NRG23280420220056684
|
29/04/2022
|
ASHOK
|
1708007015WL004830
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
ASHOK
|
(000000)
|
571
|
BUXWAHA
|
MP-08-007-015-001/213-C (DEVPUR)
|
1708007015NRG23280420220056683
|
29/04/2022
|
ASHOK
|
1708007015WL004830
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
ASHOK
|
(000000)
|
572
|
BUXWAHA
|
MP-08-007-015-001/213-D (DEVPUR)
|
1708007015NRG23280420220056686
|
29/04/2022
|
MEENA
|
1708007015WL004830
|
MEENA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
MEENA
|
(000000)
|
573
|
BUXWAHA
|
MP-08-007-015-001/213-D (DEVPUR)
|
1708007015NRG23280420220056685
|
29/04/2022
|
MEENA
|
1708007015WL004830
|
MEENA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
MEENA
|
(000000)
|
574
|
BUXWAHA
|
MP-08-007-015-001/254-A (DEVPUR)
|
1708007015NRG23290420220059733
|
29/04/2022
|
Gendarani
|
1708007015WL005079
|
Gendarani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Gendarani
|
(000000)
|
575
|
BUXWAHA
|
MP-08-007-015-001/302-A (DEVPUR)
|
1708007000NRG23290420220059988
|
29/04/2022
|
bhupedra lodhi
|
1708007WL005093
|
bhupedra lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
bhupedralodhi
|
(000000)
|
576
|
BUXWAHA
|
MP-08-007-015-001/302-A (DEVPUR)
|
1708007000NRG23290420220059987
|
29/04/2022
|
bhupedra lodhi
|
1708007WL005093
|
bhupedra lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
bhupedralodhi
|
(000000)
|
577
|
BUXWAHA
|
MP-08-007-015-001/325-A (DEVPUR)
|
1708007015NRG23290420220059751
|
29/04/2022
|
Mahendra singh lodhi
|
1708007015WL005082
|
Mahendra singh lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Mahendrasinghlodhi
|
(000000)
|
578
|
BUXWAHA
|
MP-08-007-015-001/325-A (DEVPUR)
|
1708007015NRG23290420220059750
|
29/04/2022
|
Mahendra singh lodhi
|
1708007015WL005082
|
Mahendra singh lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Mahendrasinghlodhi
|
(000000)
|
579
|
BUXWAHA
|
MP-08-007-015-001/358-C (DEVPUR)
|
1708007015NRG23290420220060023
|
29/04/2022
|
Mahraj Singh
|
1708007015WL005100
|
Mahraj Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
MahrajSingh
|
(000000)
|
580
|
BUXWAHA
|
MP-08-007-015-001/358-C (DEVPUR)
|
1708007015NRG23290420220060024
|
29/04/2022
|
Mahraj Singh
|
1708007015WL005100
|
Mahraj Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
MahrajSingh
|
(000000)
|
581
|
BUXWAHA
|
MP-08-007-015-001/362 (DEVPUR)
|
1708007015NRG23290420220059870
|
29/04/2022
|
MEERA
|
1708007015WL005087
|
MEERA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
MEERA
|
(000000)
|
582
|
BUXWAHA
|
MP-08-007-015-001/362-A (DEVPUR)
|
1708007015NRG23290420220059871
|
29/04/2022
|
Haribai
|
1708007015WL005087
|
Haribai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Haribai
|
(000000)
|
583
|
BUXWAHA
|
MP-08-007-015-001/362-A (DEVPUR)
|
1708007015NRG23290420220059872
|
29/04/2022
|
Haribai
|
1708007015WL005087
|
Haribai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Haribai
|
(000000)
|
584
|
BUXWAHA
|
MP-08-007-015-001/495-C (DEVPUR)
|
1708007015NRG23290420220059801
|
29/04/2022
|
Priyanka tiwari
|
1708007015WL005084
|
Priyanka tiwari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Priyankatiwari
|
(000000)
|
585
|
BUXWAHA
|
MP-08-007-015-001/498-C (DEVPUR)
|
1708007015NRG23290420220059742
|
29/04/2022
|
Anand singh lodhi
|
1708007015WL005080
|
Anand singh lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Anandsinghlodhi
|
(000000)
|
586
|
BUXWAHA
|
MP-08-007-015-001/498-C (DEVPUR)
|
1708007015NRG23290420220059741
|
29/04/2022
|
Anand singh lodhi
|
1708007015WL005080
|
Anand singh lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Anandsinghlodhi
|
(000000)
|
587
|
BUXWAHA
|
MP-08-007-015-001/63 (DEVPUR)
|
1708007015NRG23280420220056690
|
29/04/2022
|
LAXMI BAI
|
1708007015WL004830
|
LAXMI BAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
LAXMIBAI
|
(000000)
|
588
|
BUXWAHA
|
MP-08-007-015-001/63 (DEVPUR)
|
1708007015NRG23280420220056689
|
29/04/2022
|
LAXMI BAI
|
1708007015WL004830
|
LAXMI BAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
LAXMIBAI
|
(000000)
|
589
|
BUXWAHA
|
MP-08-007-015-001/63 (DEVPUR)
|
1708007015NRG23280420220056688
|
29/04/2022
|
LAXMI BAI
|
1708007015WL004830
|
LAXMI BAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
LAXMIBAI
|
(000000)
|
590
|
BUXWAHA
|
MP-08-007-015-001/65 (DEVPUR)
|
1708007015NRG23280420220056694
|
29/04/2022
|
NARESH
|
1708007015WL004830
|
NARESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
NARESH
|
(000000)
|
591
|
BUXWAHA
|
MP-08-007-015-001/65 (DEVPUR)
|
1708007015NRG23280420220056693
|
29/04/2022
|
NARESH
|
1708007015WL004830
|
NARESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
NARESH
|
(000000)
|
592
|
BUXWAHA
|
MP-08-007-015-001/65 (DEVPUR)
|
1708007015NRG23280420220056692
|
29/04/2022
|
NARESH
|
1708007015WL004830
|
NARESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
NARESH
|
(000000)
|
593
|
BUXWAHA
|
MP-08-007-015-001/78-A (DEVPUR)
|
1708007015NRG23280420220056698
|
29/04/2022
|
PUSHPENDRA
|
1708007015WL004830
|
PUSHPENDRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
PUSHPENDRA
|
(000000)
|
594
|
BUXWAHA
|
MP-08-007-015-001/78-A (DEVPUR)
|
1708007015NRG23280420220056697
|
29/04/2022
|
PUSHPENDRA
|
1708007015WL004830
|
PUSHPENDRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
PUSHPENDRA
|
(000000)
|
595
|
BUXWAHA
|
MP-08-007-015-001/78-B (DEVPUR)
|
1708007015NRG23280420220056700
|
29/04/2022
|
SHIVRAM
|
1708007015WL004830
|
SHIVRAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
SHIVRAM
|
(000000)
|
596
|
BUXWAHA
|
MP-08-007-015-001/78-B (DEVPUR)
|
1708007015NRG23280420220056699
|
29/04/2022
|
SHIVRAM
|
1708007015WL004830
|
SHIVRAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
SHIVRAM
|
(000000)
|
597
|
BUXWAHA
|
MP-08-007-015-001/85 (DEVPUR)
|
1708007015NRG23280420220056704
|
29/04/2022
|
GOMTI
|
1708007015WL004830
|
GOMTI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
GOMTI
|
(000000)
|
598
|
BUXWAHA
|
MP-08-007-015-001/85 (DEVPUR)
|
1708007015NRG23280420220056703
|
29/04/2022
|
GOMTI
|
1708007015WL004830
|
GOMTI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
GOMTI
|
(000000)
|
599
|
BUXWAHA
|
MP-08-007-015-001/85 (DEVPUR)
|
1708007015NRG23280420220056702
|
29/04/2022
|
GOMTI
|
1708007015WL004830
|
GOMTI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
GOMTI
|
(000000)
|
600
|
BUXWAHA
|
MP-08-007-015-001/85 (DEVPUR)
|
1708007015NRG23280420220056701
|
29/04/2022
|
GOMTI
|
1708007015WL004830
|
GOMTI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
GOMTI
|
(000000)
|
601
|
BUXWAHA
|
MP-08-007-016-001/25-B (KHAMARIYA)
|
1708007016NRG23280420220057954
|
29/04/2022
|
Maya
|
1708007016WL004923
|
Maya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Maya
|
(000000)
|
602
|
BUXWAHA
|
MP-08-007-016-001/25-B (KHAMARIYA)
|
1708007016NRG23280420220057955
|
29/04/2022
|
Maya
|
1708007016WL004923
|
Maya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Maya
|
(000000)
|
603
|
BUXWAHA
|
MP-08-007-016-001/286 (KHAMARIYA)
|
1708007016NRG23280420220057960
|
29/04/2022
|
Balu
|
1708007016WL004923
|
Balu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Balu
|
(000000)
|
604
|
BUXWAHA
|
MP-08-007-016-001/286 (KHAMARIYA)
|
1708007016NRG23280420220057961
|
29/04/2022
|
Balu
|
1708007016WL004923
|
Balu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Balu
|
(000000)
|
605
|
BUXWAHA
|
MP-08-007-016-002/13-A (KHAMARIYA)
|
1708007016NRG23280420220057996
|
29/04/2022
|
Dhaniram
|
1708007016WL004927
|
Dhaniram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Dhaniram
|
(000000)
|
606
|
BUXWAHA
|
MP-08-007-016-002/13-A (KHAMARIYA)
|
1708007016NRG23280420220057997
|
29/04/2022
|
DHANIRAM
|
1708007016WL004927
|
DHANIRAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
DHANIRAM
|
(000000)
|
607
|
BUXWAHA
|
MP-08-007-016-002/17-A (KHAMARIYA)
|
1708007016NRG23280420220057999
|
29/04/2022
|
Vidhyarani
|
1708007016WL004927
|
Vidhyarani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Vidhyarani
|
(000000)
|
608
|
BUXWAHA
|
MP-08-007-016-002/2-B (KHAMARIYA)
|
1708007016NRG23280420220058001
|
29/04/2022
|
Bablu
|
1708007016WL004927
|
Bablu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Bablu
|
(000000)
|
609
|
BUXWAHA
|
MP-08-007-016-003/18-A (KHAMARIYA)
|
1708007016NRG23280420220057967
|
29/04/2022
|
Jitendra
|
1708007016WL004923
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Jitendra
|
(000000)
|
610
|
BUXWAHA
|
MP-08-007-016-003/40-D (KHAMARIYA)
|
1708007016NRG23280420220057974
|
29/04/2022
|
Mona raja
|
1708007016WL004923
|
Mona raja
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Monaraja
|
(000000)
|
611
|
BUXWAHA
|
MP-08-007-016-003/42 (KHAMARIYA)
|
1708007016NRG23280420220057938
|
29/04/2022
|
Savitabai
|
1708007016WL004920
|
Savitabai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Savitabai
|
(000000)
|
612
|
BUXWAHA
|
MP-08-007-018-004/50 (SANODA)
|
1708007023NRG23280420220058615
|
29/04/2022
|
RAJKUMARI
|
1708007023WL005000
|
RAJKUMARI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
RAJKUMARI
|
(000000)
|
613
|
BUXWAHA
|
MP-08-007-022-004/40 (DHARAMPURA)
|
1708007023NRG23280420220058669
|
29/04/2022
|
Gopal
|
1708007023WL005006
|
Gopal
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
13/05/2022
|
|
680325767
|
|
Gopal
|
(000000)
|
614
|
BUXWAHA
|
MP-08-007-023-001/180 (JAITUPURA)
|
1708007023NRG23280420220058627
|
29/04/2022
|
ANIKIT
|
1708007023WL005000
|
ANIKIT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
ANIKIT
|
(000000)
|
615
|
BUXWAHA
|
MP-08-007-023-001/180 (JAITUPURA)
|
1708007023NRG23280420220056639
|
29/04/2022
|
GEETA
|
1708007023WL004825
|
GEETA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
GEETA
|
(000000)
|
616
|
BUXWAHA
|
MP-08-007-023-002/104-A (JAITUPURA)
|
1708007023NRG23290420220059907
|
29/04/2022
|
Ntthi
|
1708007023WL005090
|
Ntthi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Ntthi
|
(000000)
|
617
|
BUXWAHA
|
MP-08-007-023-002/119 (JAITUPURA)
|
1708007023NRG23280420220056653
|
29/04/2022
|
premrani
|
1708007023WL004827
|
premrani
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680325767
|
|
premrani
|
(000000)
|
618
|
BUXWAHA
|
MP-08-007-023-002/150-C (JAITUPURA)
|
1708007023NRG23290420220059914
|
29/04/2022
|
Beeru
|
1708007023WL005090
|
Beeru
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Beeru
|
(000000)
|
619
|
BUXWAHA
|
MP-08-007-023-002/150-C (JAITUPURA)
|
1708007023NRG23290420220059915
|
29/04/2022
|
Gudiya
|
1708007023WL005090
|
Gudiya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Gudiya
|
(000000)
|
620
|
BUXWAHA
|
MP-08-007-023-002/158-D (JAITUPURA)
|
1708007023NRG23290420220059916
|
29/04/2022
|
Ramdas
|
1708007023WL005090
|
Ramdas
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Ramdas
|
(000000)
|
621
|
BUXWAHA
|
MP-08-007-023-002/158-D (JAITUPURA)
|
1708007023NRG23290420220059917
|
29/04/2022
|
Ramdas
|
1708007023WL005090
|
Ramdas
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Ramdas
|
(000000)
|
622
|
BUXWAHA
|
MP-08-007-026-001/125 (KAIRWAR)
|
1708007026NRG23280420220055402
|
29/04/2022
|
Jabbar
|
1708007026WL004791
|
Jabbar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Jabbar
|
(000000)
|
623
|
BUXWAHA
|
MP-08-007-026-001/126-B (KAIRWAR)
|
1708007026NRG23280420220055403
|
29/04/2022
|
ANVER
|
1708007026WL004791
|
ANVER
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
ANVER
|
(000000)
|
624
|
BUXWAHA
|
MP-08-007-026-001/13 (KAIRWAR)
|
1708007026NRG23280420220055406
|
29/04/2022
|
JALEEL
|
1708007026WL004791
|
JALEEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
JALEEL
|
(000000)
|
625
|
BUXWAHA
|
MP-08-007-026-001/138 (KAIRWAR)
|
1708007026NRG23280420220055407
|
29/04/2022
|
Kamruddeen
|
1708007026WL004791
|
Kamruddeen
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Kamruddeen
|
(000000)
|
626
|
BUXWAHA
|
MP-08-007-026-001/143 (KAIRWAR)
|
1708007026NRG23280420220055411
|
29/04/2022
|
GIRJA BAI
|
1708007026WL004791
|
GIRJA BAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
GIRJABAI
|
(000000)
|
627
|
BUXWAHA
|
MP-08-007-026-001/147-A (KAIRWAR)
|
1708007026NRG23280420220055413
|
29/04/2022
|
RAJESH SINGH
|
1708007026WL004791
|
RAJESH SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
RAJESHSINGH
|
(000000)
|
628
|
BUXWAHA
|
MP-08-007-026-001/148 (KAIRWAR)
|
1708007026NRG23280420220055414
|
29/04/2022
|
Bahadur
|
1708007026WL004791
|
Bahadur
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Bahadur
|
(000000)
|
629
|
BUXWAHA
|
MP-08-007-026-001/156-A (KAIRWAR)
|
1708007026NRG23280420220055416
|
29/04/2022
|
Khilaan
|
1708007026WL004791
|
Khilaan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Khilaan
|
(000000)
|
630
|
BUXWAHA
|
MP-08-007-026-001/166 (KAIRWAR)
|
1708007026NRG23280420220055421
|
29/04/2022
|
RATEEF
|
1708007026WL004791
|
RATEEF
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
RATEEF
|
(000000)
|
631
|
BUXWAHA
|
MP-08-007-026-001/18 (KAIRWAR)
|
1708007026NRG23280420220055426
|
29/04/2022
|
Khilan Saur
|
1708007026WL004791
|
Khilan Saur
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
KhilanSaur
|
(000000)
|
632
|
BUXWAHA
|
MP-08-007-026-001/40 (KAIRWAR)
|
1708007026NRG23280420220055439
|
29/04/2022
|
Mirchu
|
1708007026WL004791
|
Mirchu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Mirchu
|
(000000)
|
633
|
BUXWAHA
|
MP-08-007-026-001/47 (KAIRWAR)
|
1708007026NRG23280420220055441
|
29/04/2022
|
Gulab
|
1708007026WL004791
|
Gulab
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Gulab
|
(000000)
|
634
|
BUXWAHA
|
MP-08-007-026-001/47-A (KAIRWAR)
|
1708007026NRG23280420220055443
|
29/04/2022
|
Jameel khan
|
1708007026WL004791
|
Jameel khan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Jameelkhan
|
(000000)
|
635
|
BUXWAHA
|
MP-08-007-026-001/47-A (KAIRWAR)
|
1708007026NRG23280420220055444
|
29/04/2022
|
SABANA
|
1708007026WL004791
|
SABANA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
SABANA
|
(000000)
|
636
|
BUXWAHA
|
MP-08-007-026-001/52 (KAIRWAR)
|
1708007026NRG23280420220055446
|
29/04/2022
|
Husen
|
1708007026WL004791
|
Husen
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Husen
|
(000000)
|
637
|
BUXWAHA
|
MP-08-007-026-001/62 (KAIRWAR)
|
1708007026NRG23280420220055452
|
29/04/2022
|
Santosh
|
1708007026WL004791
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Santosh
|
(000000)
|
638
|
BUXWAHA
|
MP-08-007-026-001/64-a (KAIRWAR)
|
1708007026NRG23280420220055454
|
29/04/2022
|
PYAR KHAN
|
1708007026WL004791
|
PYAR KHAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
PYARKHAN
|
(000000)
|
639
|
BUXWAHA
|
MP-08-007-026-002/22 (KAIRWAR)
|
1708007026NRG23280420220055458
|
29/04/2022
|
Hariram
|
1708007026WL004792
|
Hariram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Hariram
|
(000000)
|
640
|
BUXWAHA
|
MP-08-007-026-002/23 (KAIRWAR)
|
1708007026NRG23280420220055459
|
29/04/2022
|
PRATAP
|
1708007026WL004792
|
PRATAP
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
PRATAP
|
(000000)
|
641
|
BUXWAHA
|
MP-08-007-026-002/36-A (KAIRWAR)
|
1708007026NRG23280420220055465
|
29/04/2022
|
Bihari sour
|
1708007026WL004792
|
Bihari sour
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Biharisour
|
(000000)
|
642
|
BUXWAHA
|
MP-08-007-026-002/41 (KAIRWAR)
|
1708007026NRG23280420220055470
|
29/04/2022
|
MIHILAL
|
1708007026WL004792
|
MIHILAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
MIHILAL
|
(000000)
|
643
|
BUXWAHA
|
MP-08-007-026-002/7 (KAIRWAR)
|
1708007026NRG23280420220055475
|
29/04/2022
|
BHURA
|
1708007026WL004792
|
BHURA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
BHURA
|
(000000)
|
644
|
BUXWAHA
|
MP-08-007-026-002/7-A (KAIRWAR)
|
1708007026NRG23280420220055476
|
29/04/2022
|
Mukesh Sour
|
1708007026WL004792
|
Mukesh Sour
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
MukeshSour
|
(000000)
|
645
|
BUXWAHA
|
MP-08-007-033-001/104 (BAJNA)
|
1708007000NRG23290420220059954
|
29/04/2022
|
Sarju
|
1708007WL005092
|
Sarju
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Sarju
|
(000000)
|
646
|
BUXWAHA
|
MP-08-007-033-001/104 (BAJNA)
|
1708007000NRG23290420220059955
|
29/04/2022
|
Teeja
|
1708007WL005092
|
Teeja
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Teeja
|
(000000)
|
647
|
BUXWAHA
|
MP-08-007-033-001/159 (BAJNA)
|
1708007000NRG23290420220059957
|
29/04/2022
|
RAMESH
|
1708007WL005092
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
RAMESH
|
(000000)
|
648
|
BUXWAHA
|
MP-08-007-033-001/159 (BAJNA)
|
1708007000NRG23290420220059956
|
29/04/2022
|
RAMESH
|
1708007WL005092
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
RAMESH
|
(000000)
|
649
|
BUXWAHA
|
MP-08-007-033-001/187 (BAJNA)
|
1708007000NRG23290420220059959
|
29/04/2022
|
Chouda
|
1708007WL005092
|
Chouda
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Chouda
|
(000000)
|
650
|
BUXWAHA
|
MP-08-007-033-001/187 (BAJNA)
|
1708007000NRG23290420220059958
|
29/04/2022
|
Chouda
|
1708007WL005092
|
Chouda
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Chouda
|
(000000)
|
651
|
BUXWAHA
|
MP-08-007-033-001/192 (BAJNA)
|
1708007000NRG23290420220059960
|
29/04/2022
|
Kashiya
|
1708007WL005092
|
Kashiya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Kashiya
|
(000000)
|
652
|
BUXWAHA
|
MP-08-007-033-001/247 (BAJNA)
|
1708007000NRG23290420220059964
|
29/04/2022
|
laliti
|
1708007WL005092
|
laliti
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
laliti
|
(000000)
|
653
|
BUXWAHA
|
MP-08-007-033-001/247-b (BAJNA)
|
1708007000NRG23290420220059965
|
29/04/2022
|
Ramcharan
|
1708007WL005092
|
Ramcharan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Ramcharan
|
(000000)
|
654
|
BUXWAHA
|
MP-08-007-033-001/247-b (BAJNA)
|
1708007000NRG23290420220059966
|
29/04/2022
|
sumitra
|
1708007WL005092
|
sumitra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
sumitra
|
(000000)
|
655
|
BUXWAHA
|
MP-08-007-033-001/306-B (BAJNA)
|
1708007000NRG23290420220059970
|
29/04/2022
|
laxmi
|
1708007WL005092
|
laxmi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
laxmi
|
(000000)
|
656
|
BUXWAHA
|
MP-08-007-033-001/306-B (BAJNA)
|
1708007000NRG23290420220059969
|
29/04/2022
|
nitesh
|
1708007WL005092
|
nitesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
nitesh
|
(000000)
|
657
|
BUXWAHA
|
MP-08-007-033-001/309-A (BAJNA)
|
1708007000NRG23290420220059971
|
29/04/2022
|
Kamlesh
|
1708007WL005092
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Kamlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
319872
|
319872
|
|
|
|
|
|
|
|
658
|
BUXWAHA
|
MP-08-007-026-002/34-A (KAIRWAR)
|
1708007026NRG23280420220055464
|
29/04/2022
|
Hargovind
|
1708007026WL004792
|
Hargovind
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Hargovind
|
(000000)
|
659
|
BUXWAHA
|
MP-08-007-026-002/36-B (KAIRWAR)
|
1708007026NRG23280420220055466
|
29/04/2022
|
Ratiram
|
1708007026WL004792
|
Ratiram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Ratiram
|
(000000)
|
660
|
BUXWAHA
|
MP-08-007-026-002/5-A (KAIRWAR)
|
1708007026NRG23280420220055471
|
29/04/2022
|
Laxman sour
|
1708007026WL004792
|
Laxman sour
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680325767
|
|
Laxmansour
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
797232
|
797232
|
|
|
|
|
|
|
|