|
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-08-007-003-002/103-A
(CHORAI)
|
1708007003NRG24040620230125821
|
04/06/2023
|
jamna
|
1708007003WL010743
|
jamna
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704995
|
|
jamna
|
(000000)
|
|
2
|
BUXWAHA
|
MP-08-007-003-002/21
(CHORAI)
|
1708007003NRG24040620230125845
|
04/06/2023
|
nannibai
|
1708007003WL010743
|
nannibai
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704995
|
|
nannibai
|
(000000)
|
|
3
|
BUXWAHA
|
MP-08-007-003-002/48-A
(CHORAI)
|
1708007003NRG24040620230125785
|
04/06/2023
|
ramklee
|
1708007003WL010735
|
ramklee
|
00089
|
CBIN0282030
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215704995
|
|
ramklee
|
(000000)
|
|
4
|
BUXWAHA
|
MP-08-007-008-002/203
(MADIYABUJURG)
|
1708007008NRG24040620230125578
|
04/06/2023
|
Rakesh
|
1708007008WL010719
|
Rakesh
|
00089
|
CBIN0282030
|
442
|
442
|
Processed
|
07/06/2023
|
|
215704995
|
|
Rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
5
|
BUXWAHA
|
MP-08-007-030-001/112-C
(DARGUWA)
|
1708007030NRG24030620230123314
|
04/06/2023
|
jhalkan
|
1708007030WL010549
|
jhalkan
|
00176
|
IDIB000H578
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215704995
|
|
jhalkan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
6
|
BUXWAHA
|
MP-08-007-030-001/691-A
(DARGUWA)
|
1708007000NRG24040620230125359
|
04/06/2023
|
kaushlya sahu
|
1708007WL010699
|
kaushlya sahu
|
00354
|
PUNB0142400
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215704995
|
|
kaushlyasahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
7
|
BUXWAHA
|
MP-08-007-030-001/847
(DARGUWA)
|
1708007000NRG24040620230125315
|
04/06/2023
|
heeralaal
|
1708007WL010697
|
heeralaal
|
00415
|
SBIN0002823
|
2800
|
2800
|
Processed
|
07/06/2023
|
|
215704995
|
|
heeralaal
|
(000000)
|
|
8
|
BUXWAHA
|
MP-08-007-031-005/10
(BHUJPURA)
|
1708007031NRG24030620230123778
|
04/06/2023
|
shivsingh Yadav
|
1708007031WL010581
|
shivsingh Yadav
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704995
|
|
shivsinghYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4126
|
4126
|
|
|
|
|
|
|
|
|
9
|
BUXWAHA
|
MP-08-007-003-001/144
(CHORAI)
|
1708007003NRG24040620230125794
|
04/06/2023
|
premrani yadav
|
1708007003WL010740
|
premrani yadav
|
00415
|
SBIN0002837
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215704995
|
|
premraniyadav
|
(000000)
|
|
10
|
BUXWAHA
|
MP-08-007-003-002/100-D
(CHORAI)
|
1708007003NRG24040620230125809
|
04/06/2023
|
suraj
|
1708007003WL010743
|
suraj
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704995
|
|
suraj
|
(000000)
|
|
11
|
BUXWAHA
|
MP-08-007-003-002/101-B
(CHORAI)
|
1708007003NRG24040620230125815
|
04/06/2023
|
Gudiya Yadav
|
1708007003WL010743
|
Gudiya Yadav
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704995
|
|
GudiyaYadav
|
(000000)
|
|
12
|
BUXWAHA
|
MP-08-007-003-002/118
(CHORAI)
|
1708007003NRG24040620230125828
|
04/06/2023
|
Maya Yadav
|
1708007003WL010743
|
Maya Yadav
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704995
|
|
MayaYadav
|
(000000)
|
|
13
|
BUXWAHA
|
MP-08-007-003-002/14
(CHORAI)
|
1708007003NRG24040620230125829
|
04/06/2023
|
moti lal yadav
|
1708007003WL010743
|
moti lal yadav
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704995
|
|
motilalyadav
|
(000000)
|
|
14
|
BUXWAHA
|
MP-08-007-003-002/16-A
(CHORAI)
|
1708007003NRG24040620230125835
|
04/06/2023
|
Dashrath
|
1708007003WL010743
|
Dashrath
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704995
|
|
Dashrath
|
(000000)
|
|
15
|
BUXWAHA
|
MP-08-007-003-002/31-B
(CHORAI)
|
1708007003NRG24040620230125855
|
04/06/2023
|
ramrani
|
1708007003WL010743
|
ramrani
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704995
|
|
ramrani
|
(000000)
|
|
16
|
BUXWAHA
|
MP-08-007-003-002/59-A
(CHORAI)
|
1708007003NRG24040620230125886
|
04/06/2023
|
Devi Yadav
|
1708007003WL010743
|
Devi Yadav
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704995
|
|
DeviYadav
|
(000000)
|
|
17
|
BUXWAHA
|
MP-08-007-003-002/60
(CHORAI)
|
1708007003NRG24040620230125888
|
04/06/2023
|
Imrat
|
1708007003WL010743
|
Imrat
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704995
|
|
Imrat
|
(000000)
|
|
18
|
BUXWAHA
|
MP-08-007-003-002/60
(CHORAI)
|
1708007003NRG24040620230125889
|
04/06/2023
|
imrat yadav
|
1708007003WL010743
|
imrat yadav
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704995
|
|
imratyadav
|
(000000)
|
|
19
|
BUXWAHA
|
MP-08-007-003-002/63
(CHORAI)
|
1708007003NRG24040620230125891
|
04/06/2023
|
Govardhan
|
1708007003WL010743
|
Govardhan
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704995
|
|
Govardhan
|
(000000)
|
|
20
|
BUXWAHA
|
MP-08-007-003-002/83
(CHORAI)
|
1708007003NRG24040620230125801
|
04/06/2023
|
Punabai
|
1708007003WL010742
|
Punabai
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704995
|
|
Punabai
|
(000000)
|
|
21
|
BUXWAHA
|
MP-08-007-004-001/147-A
(NIWAR)
|
1708007000NRG24040620230126520
|
04/06/2023
|
pooja
|
1708007WL010778
|
pooja
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704995
|
|
pooja
|
(000000)
|
|
22
|
BUXWAHA
|
MP-08-007-004-001/156-D
(NIWAR)
|
1708007000NRG24040620230126529
|
04/06/2023
|
suresh
|
1708007WL010778
|
suresh
|
00415
|
SBIN0002837
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
215704995
|
Account closed
|
|
|
|
23
|
BUXWAHA
|
MP-08-007-004-001/230
(NIWAR)
|
1708007000NRG24040620230126580
|
04/06/2023
|
Chetu
|
1708007WL010780
|
Chetu
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704995
|
|
Chetu
|
(000000)
|
|
24
|
BUXWAHA
|
MP-08-007-004-001/236
(NIWAR)
|
1708007000NRG24040620230126584
|
04/06/2023
|
Jhalkan
|
1708007WL010780
|
Jhalkan
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704995
|
|
Jhalkan
|
(000000)
|
|
25
|
BUXWAHA
|
MP-08-007-004-001/283
(NIWAR)
|
1708007000NRG24040620230126604
|
04/06/2023
|
Lokman
|
1708007WL010780
|
Lokman
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704995
|
|
Lokman
|
(000000)
|
|
26
|
BUXWAHA
|
MP-08-007-004-001/287-B
(NIWAR)
|
1708007000NRG24040620230126606
|
04/06/2023
|
Meena
|
1708007WL010780
|
Meena
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704995
|
|
Meena
|
(000000)
|
|
27
|
BUXWAHA
|
MP-08-007-005-001/135
(SEDARA)
|
1708007005NRG24030620230122815
|
04/06/2023
|
Foolsingh Lodhi
|
1708007005WL010515
|
Foolsingh Lodhi
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215704995
|
|
FoolsinghLodhi
|
(000000)
|
|
28
|
BUXWAHA
|
MP-08-007-005-001/148-A
(SEDARA)
|
1708007005NRG24030620230122819
|
04/06/2023
|
foolabai
|
1708007005WL010515
|
foolabai
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215704995
|
|
foolabai
|
(000000)
|
|
29
|
BUXWAHA
|
MP-08-007-005-001/177
(SEDARA)
|
1708007005NRG24030620230122825
|
04/06/2023
|
Chandabai Lodhi
|
1708007005WL010515
|
Chandabai Lodhi
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215704995
|
|
ChandabaiLodhi
|
(000000)
|
|
30
|
BUXWAHA
|
MP-08-007-005-001/177
(SEDARA)
|
1708007005NRG24030620230122824
|
04/06/2023
|
Kadori Lodhi
|
1708007005WL010515
|
Kadori Lodhi
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215704995
|
|
KadoriLodhi
|
(000000)
|
|
31
|
BUXWAHA
|
MP-08-007-005-001/275-A
(SEDARA)
|
1708007005NRG24030620230122833
|
04/06/2023
|
Rajrani Lodhi
|
1708007005WL010515
|
Rajrani Lodhi
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215704995
|
|
RajraniLodhi
|
(000000)
|
|
32
|
BUXWAHA
|
MP-08-007-005-001/354
(SEDARA)
|
1708007005NRG24030620230123138
|
04/06/2023
|
UMA DEVI
|
1708007005WL010533
|
UMA DEVI
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704995
|
|
UMADEVI
|
(000000)
|
|
33
|
BUXWAHA
|
MP-08-007-005-001/354-B
(SEDARA)
|
1708007005NRG24030620230123139
|
04/06/2023
|
Neelesh Yadav
|
1708007005WL010533
|
Neelesh Yadav
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704995
|
|
NeeleshYadav
|
(000000)
|
|
34
|
BUXWAHA
|
MP-08-007-005-001/77
(SEDARA)
|
1708007005NRG24030620230122842
|
04/06/2023
|
Mallo bai Lodhi
|
1708007005WL010515
|
Mallo bai Lodhi
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215704995
|
|
MallobaiLodhi
|
(000000)
|
|
35
|
BUXWAHA
|
MP-08-007-008-001/122
(MADIYABUJURG)
|
1708007008NRG24040620230125556
|
04/06/2023
|
ujyari
|
1708007008WL010719
|
ujyari
|
00415
|
SBIN0002837
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215704995
|
|
ujyari
|
(000000)
|
|
36
|
BUXWAHA
|
MP-08-007-008-001/54
(MADIYABUJURG)
|
1708007008NRG24040620230125574
|
04/06/2023
|
Devka
|
1708007008WL010719
|
Devka
|
00415
|
SBIN0002837
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215704995
|
|
Devka
|
(000000)
|
|
37
|
BUXWAHA
|
MP-08-007-008-002/24-B
(MADIYABUJURG)
|
1708007008NRG24040620230125580
|
04/06/2023
|
Devi Ahirwar
|
1708007008WL010719
|
Devi Ahirwar
|
00415
|
SBIN0002837
|
442
|
442
|
Processed
|
07/06/2023
|
|
215704995
|
|
DeviAhirwar
|
(000000)
|
|
38
|
BUXWAHA
|
MP-08-007-008-002/24-C
(MADIYABUJURG)
|
1708007008NRG24040620230125581
|
04/06/2023
|
tulshi ahirwar
|
1708007008WL010719
|
tulshi ahirwar
|
00415
|
SBIN0002837
|
442
|
442
|
Processed
|
07/06/2023
|
|
215704995
|
|
tulshiahirwar
|
(000000)
|
|
39
|
BUXWAHA
|
MP-08-007-010-001/1119
(BAMHORI)
|
1708007010NRG24030620230121873
|
04/06/2023
|
jagdish
|
1708007010WL010428
|
jagdish
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704995
|
|
jagdish
|
(000000)
|
|
40
|
BUXWAHA
|
MP-08-007-010-001/1121-A
(BAMHORI)
|
1708007010NRG24030620230121958
|
04/06/2023
|
raghvendra
|
1708007010WL010432
|
raghvendra
|
00415
|
SBIN0002837
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215704995
|
|
raghvendra
|
(000000)
|
|
41
|
BUXWAHA
|
MP-08-007-010-001/1138-B
(BAMHORI)
|
1708007010NRG24030620230121974
|
04/06/2023
|
nikita
|
1708007010WL010433
|
nikita
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704995
|
|
nikita
|
(000000)
|
|
42
|
BUXWAHA
|
MP-08-007-010-001/1177-A
(BAMHORI)
|
1708007010NRG24030620230121976
|
04/06/2023
|
BRAJESH
|
1708007010WL010433
|
BRAJESH
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704995
|
|
BRAJESH
|
(000000)
|
|
43
|
BUXWAHA
|
MP-08-007-010-001/1186
(BAMHORI)
|
1708007010NRG24030620230121877
|
04/06/2023
|
SATYAM SONI
|
1708007010WL010428
|
SATYAM SONI
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704995
|
|
SATYAMSONI
|
(000000)
|
|
44
|
BUXWAHA
|
MP-08-007-010-001/123
(BAMHORI)
|
1708007010NRG24030620230121891
|
04/06/2023
|
Jhurru Prajapati
|
1708007010WL010429
|
Jhurru Prajapati
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704995
|
|
JhurruPrajapati
|
(000000)
|
|
45
|
BUXWAHA
|
MP-08-007-010-001/163
(BAMHORI)
|
1708007010NRG24030620230121911
|
04/06/2023
|
Jassu Ahirwar
|
1708007010WL010430
|
Jassu Ahirwar
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704995
|
|
JassuAhirwar
|
(000000)
|
|
46
|
BUXWAHA
|
MP-08-007-010-001/203
(BAMHORI)
|
1708007010NRG24030620230121923
|
04/06/2023
|
lateef khan
|
1708007010WL010430
|
lateef khan
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704995
|
|
lateefkhan
|
(000000)
|
|
47
|
BUXWAHA
|
MP-08-007-010-001/233
(BAMHORI)
|
1708007010NRG24030620230121925
|
04/06/2023
|
Shukhlal Ahirwar
|
1708007010WL010430
|
Shukhlal Ahirwar
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704995
|
|
ShukhlalAhirwar
|
(000000)
|
|
48
|
BUXWAHA
|
MP-08-007-010-001/240
(BAMHORI)
|
1708007010NRG24030620230121927
|
04/06/2023
|
Dashrath
|
1708007010WL010430
|
Dashrath
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704995
|
|
Dashrath
|
(000000)
|
|
49
|
BUXWAHA
|
MP-08-007-010-001/244
(BAMHORI)
|
1708007010NRG24030620230121928
|
04/06/2023
|
sorab
|
1708007010WL010430
|
sorab
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704995
|
|
sorab
|
(000000)
|
|
50
|
BUXWAHA
|
MP-08-007-010-001/251
(BAMHORI)
|
1708007010NRG24030620230121981
|
04/06/2023
|
Lakkhu Dhobi
|
1708007010WL010433
|
Lakkhu Dhobi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704995
|
|
LakkhuDhobi
|
(000000)
|
|
51
|
BUXWAHA
|
MP-08-007-010-001/278-B
(BAMHORI)
|
1708007010NRG24030620230121936
|
04/06/2023
|
minarani
|
1708007010WL010431
|
minarani
|
00415
|
SBIN0002837
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215704995
|
|
minarani
|
(000000)
|
|
52
|
BUXWAHA
|
MP-08-007-010-001/297
(BAMHORI)
|
1708007010NRG24030620230121900
|
04/06/2023
|
siyarani
|
1708007010WL010429
|
siyarani
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704995
|
|
siyarani
|
(000000)
|
|
53
|
BUXWAHA
|
MP-08-007-010-001/324
(BAMHORI)
|
1708007010NRG24030620230121904
|
04/06/2023
|
Lakhan
|
1708007010WL010429
|
Lakhan
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704995
|
|
Lakhan
|
(000000)
|
|
54
|
BUXWAHA
|
MP-08-007-010-001/333
(BAMHORI)
|
1708007010NRG24030620230121885
|
04/06/2023
|
Moolchand
|
1708007010WL010428
|
Moolchand
|
00415
|
SBIN0002837
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215704995
|
|
Moolchand
|
(000000)
|
|
55
|
BUXWAHA
|
MP-08-007-010-001/354
(BAMHORI)
|
1708007010NRG24030620230121909
|
04/06/2023
|
Bhoora Patel
|
1708007010WL010429
|
Bhoora Patel
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704995
|
|
BhooraPatel
|
(000000)
|
|
56
|
BUXWAHA
|
MP-08-007-010-001/354-A
(BAMHORI)
|
1708007010NRG24030620230121910
|
04/06/2023
|
ragbindra
|
1708007010WL010429
|
ragbindra
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704995
|
|
ragbindra
|
(000000)
|
|
57
|
BUXWAHA
|
MP-08-007-010-001/369
(BAMHORI)
|
1708007010NRG24030620230121983
|
04/06/2023
|
Ramprasad
|
1708007010WL010433
|
Ramprasad
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704995
|
|
Ramprasad
|
(000000)
|
|
58
|
BUXWAHA
|
MP-08-007-010-001/383-A
(BAMHORI)
|
1708007010NRG24030620230121986
|
04/06/2023
|
Purshottam
|
1708007010WL010433
|
Purshottam
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704995
|
|
Purshottam
|
(000000)
|
|
59
|
BUXWAHA
|
MP-08-007-010-001/649-B
(BAMHORI)
|
1708007010NRG24030620230121947
|
04/06/2023
|
Rakesh
|
1708007010WL010431
|
Rakesh
|
00415
|
SBIN0002837
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215704995
|
|
Rakesh
|
(000000)
|
|
60
|
BUXWAHA
|
MP-08-007-011-002/37
(BERKHERI)
|
1708007011NRG24040620230125470
|
04/06/2023
|
Ayodhyarani
|
1708007011WL010714
|
Ayodhyarani
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704995
|
|
Ayodhyarani
|
(000000)
|
|
61
|
BUXWAHA
|
MP-08-007-011-002/67
(BERKHERI)
|
1708007011NRG24040620230125471
|
04/06/2023
|
Rachna yadav
|
1708007011WL010714
|
Rachna yadav
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704995
|
|
Rachnayadav
|
(000000)
|
|
62
|
BUXWAHA
|
MP-08-007-011-002/76-A
(BERKHERI)
|
1708007011NRG24040620230125475
|
04/06/2023
|
Arjun
|
1708007011WL010714
|
Arjun
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704995
|
|
Arjun
|
(000000)
|
|
63
|
BUXWAHA
|
MP-08-007-013-001/123-D
(DEVRI)
|
1708007000NRG24040620230126301
|
04/06/2023
|
Somvati ahirwar
|
1708007WL010772
|
Somvati ahirwar
|
00415
|
SBIN0002837
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215704995
|
|
Somvatiahirwar
|
(000000)
|
|
64
|
BUXWAHA
|
MP-08-007-013-001/150-A
(DEVRI)
|
1708007000NRG24040620230126310
|
04/06/2023
|
Roopsingh
|
1708007WL010772
|
Roopsingh
|
00415
|
SBIN0002837
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215704995
|
|
Roopsingh
|
(000000)
|
|
65
|
BUXWAHA
|
MP-08-007-013-001/152-B
(DEVRI)
|
1708007000NRG24040620230126312
|
04/06/2023
|
Shivani lodhi
|
1708007WL010772
|
Shivani lodhi
|
00415
|
SBIN0002837
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215704995
|
|
Shivanilodhi
|
(000000)
|
|
66
|
BUXWAHA
|
MP-08-007-013-001/152-B
(DEVRI)
|
1708007000NRG24040620230126311
|
04/06/2023
|
Shivani lodhi
|
1708007WL010772
|
Shivani lodhi
|
00415
|
SBIN0002837
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215704995
|
|
Shivanilodhi
|
(000000)
|
|
67
|
BUXWAHA
|
MP-08-007-013-001/161-A
(DEVRI)
|
1708007000NRG24040620230126318
|
04/06/2023
|
Narendra
|
1708007WL010772
|
Narendra
|
00415
|
SBIN0002837
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215704995
|
|
Narendra
|
(000000)
|
|
68
|
BUXWAHA
|
MP-08-007-013-001/182-A
(DEVRI)
|
1708007000NRG24040620230126323
|
04/06/2023
|
Imrat Singh Lodhi
|
1708007WL010772
|
Imrat Singh Lodhi
|
00415
|
SBIN0002837
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215704995
|
|
ImratSinghLodhi
|
(000000)
|
|
69
|
BUXWAHA
|
MP-08-007-013-001/191-A
(DEVRI)
|
1708007000NRG24040620230126328
|
04/06/2023
|
KALYAN
|
1708007WL010772
|
KALYAN
|
00415
|
SBIN0002837
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215704995
|
|
KALYAN
|
(000000)
|
|
70
|
BUXWAHA
|
MP-08-007-013-001/20
(DEVRI)
|
1708007000NRG24040620230126337
|
04/06/2023
|
Chatur singh lodhi
|
1708007WL010772
|
Chatur singh lodhi
|
00415
|
SBIN0002837
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215704995
|
|
Chatursinghlodhi
|
(000000)
|
|
71
|
BUXWAHA
|
MP-08-007-013-001/35-C
(DEVRI)
|
1708007000NRG24040620230126356
|
04/06/2023
|
Gulmas
|
1708007WL010772
|
Gulmas
|
00415
|
SBIN0002837
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215704995
|
|
Gulmas
|
(000000)
|
|
72
|
BUXWAHA
|
MP-08-007-013-001/71-C
(DEVRI)
|
1708007000NRG24040620230126377
|
04/06/2023
|
shyalal
|
1708007WL010772
|
shyalal
|
00415
|
SBIN0002837
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215704995
|
|
shyalal
|
(000000)
|
|
73
|
BUXWAHA
|
MP-08-007-013-001/71-C
(DEVRI)
|
1708007000NRG24040620230126378
|
04/06/2023
|
shyamlal
|
1708007WL010772
|
shyamlal
|
00415
|
SBIN0002837
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215704995
|
|
shyamlal
|
(000000)
|
|
74
|
BUXWAHA
|
MP-08-007-015-001/155
(DEVPUR)
|
1708007000NRG24040620230125380
|
04/06/2023
|
Bhavsingh
|
1708007WL010702
|
Bhavsingh
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704995
|
|
Bhavsingh
|
(000000)
|
|
75
|
BUXWAHA
|
MP-08-007-015-001/190
(DEVPUR)
|
1708007015NRG24030620230122860
|
04/06/2023
|
daryav
|
1708007015WL010517
|
daryav
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704995
|
|
daryav
|
(000000)
|
|
76
|
BUXWAHA
|
MP-08-007-015-001/275
(DEVPUR)
|
1708007015NRG24030620230122861
|
04/06/2023
|
Raghuveer singh lodhi
|
1708007015WL010517
|
Raghuveer singh lodhi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704995
|
|
Raghuveersinghlodhi
|
(000000)
|
|
77
|
BUXWAHA
|
MP-08-007-015-001/289
(DEVPUR)
|
1708007015NRG24030620230122862
|
04/06/2023
|
Kapoora Raikwar
|
1708007015WL010517
|
Kapoora Raikwar
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704995
|
|
KapooraRaikwar
|
(000000)
|
|
78
|
BUXWAHA
|
MP-08-007-015-001/289
(DEVPUR)
|
1708007015NRG24030620230122912
|
04/06/2023
|
Kapoora Raikwar
|
1708007015WL010520
|
Kapoora Raikwar
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704995
|
|
KapooraRaikwar
|
(000000)
|
|
79
|
BUXWAHA
|
MP-08-007-015-001/431-A
(DEVPUR)
|
1708007015NRG24030620230122899
|
04/06/2023
|
Hajari lodhi
|
1708007015WL010519
|
Hajari lodhi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704995
|
|
Hajarilodhi
|
(000000)
|
|
80
|
BUXWAHA
|
MP-08-007-015-001/431-A
(DEVPUR)
|
1708007015NRG24030620230122900
|
04/06/2023
|
Parsottam lodhi
|
1708007015WL010519
|
Parsottam lodhi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704995
|
|
Parsottamlodhi
|
(000000)
|
|
81
|
BUXWAHA
|
MP-08-007-015-001/483-C
(DEVPUR)
|
1708007015NRG24030620230122886
|
04/06/2023
|
JAYANTI
|
1708007015WL010518
|
JAYANTI
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704995
|
|
JAYANTI
|
(000000)
|
|
82
|
BUXWAHA
|
MP-08-007-015-001/484-B
(DEVPUR)
|
1708007015NRG24030620230122887
|
04/06/2023
|
Laxmi
|
1708007015WL010518
|
Laxmi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704995
|
|
Laxmi
|
(000000)
|
|
83
|
BUXWAHA
|
MP-08-007-016-001/181-C
(KHAMARIYA)
|
1708007016NRG24030620230123054
|
04/06/2023
|
Dibbu
|
1708007016WL010529
|
Dibbu
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704995
|
|
Dibbu
|
(000000)
|
|
84
|
BUXWAHA
|
MP-08-007-016-001/188
(KHAMARIYA)
|
1708007016NRG24030620230122995
|
04/06/2023
|
Bhullan
|
1708007016WL010526
|
Bhullan
|
00415
|
SBIN0002837
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215704995
|
|
Bhullan
|
(000000)
|
|
85
|
BUXWAHA
|
MP-08-007-016-001/224-B
(KHAMARIYA)
|
1708007016NRG24030620230123056
|
04/06/2023
|
Prabhudayal
|
1708007016WL010529
|
Prabhudayal
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704995
|
|
Prabhudayal
|
(000000)
|
|
86
|
BUXWAHA
|
MP-08-007-016-001/224-B
(KHAMARIYA)
|
1708007016NRG24030620230123057
|
04/06/2023
|
Rajabeti
|
1708007016WL010529
|
Rajabeti
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704995
|
|
Rajabeti
|
(000000)
|
|
87
|
BUXWAHA
|
MP-08-007-016-003/31
(KHAMARIYA)
|
1708007016NRG24030620230123037
|
04/06/2023
|
narendra
|
1708007016WL010528
|
narendra
|
00415
|
SBIN0002837
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215704995
|
|
narendra
|
(000000)
|
|
88
|
BUXWAHA
|
MP-08-007-016-003/38
(KHAMARIYA)
|
1708007016NRG24030620230123062
|
04/06/2023
|
Rishipal
|
1708007016WL010529
|
Rishipal
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704995
|
|
Rishipal
|
(000000)
|
|
89
|
BUXWAHA
|
MP-08-007-017-001/139-A
(MUDIYA)
|
1708007017NRG24030620230122534
|
04/06/2023
|
BHARAT
|
1708007017WL010466
|
BHARAT
|
00415
|
SBIN0002837
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215704995
|
|
BHARAT
|
(000000)
|
|
90
|
BUXWAHA
|
MP-08-007-017-001/53-B
(MUDIYA)
|
1708007000NRG24040620230126264
|
04/06/2023
|
GAJENDRA
|
1708007WL010771
|
GAJENDRA
|
00415
|
SBIN0002837
|
1547
|
1547
|
Rejected
|
07/06/2023
|
|
215704995
|
Account closed
|
|
|
|
91
|
BUXWAHA
|
MP-08-007-017-004/30
(MUDIYA)
|
1708007000NRG24040620230126283
|
04/06/2023
|
rani
|
1708007WL010771
|
rani
|
00415
|
SBIN0002837
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215704995
|
|
rani
|
(000000)
|
|
92
|
BUXWAHA
|
MP-08-007-017-004/43-B
(MUDIYA)
|
1708007000NRG24040620230126284
|
04/06/2023
|
kashiram
|
1708007WL010771
|
kashiram
|
00415
|
SBIN0002837
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215704995
|
|
kashiram
|
(000000)
|
|
93
|
BUXWAHA
|
MP-08-007-017-004/43-B
(MUDIYA)
|
1708007000NRG24040620230126285
|
04/06/2023
|
Kasturi
|
1708007WL010771
|
Kasturi
|
00415
|
SBIN0002837
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215704995
|
|
Kasturi
|
(000000)
|
|
94
|
BUXWAHA
|
MP-08-007-017-004/67
(MUDIYA)
|
1708007000NRG24040620230126289
|
04/06/2023
|
Harishankar
|
1708007WL010771
|
Harishankar
|
00415
|
SBIN0002837
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215704995
|
|
Harishankar
|
(000000)
|
|
95
|
BUXWAHA
|
MP-08-007-018-004/104-C
(SANODA)
|
1708007000NRG24040620230126390
|
04/06/2023
|
Yogindra
|
1708007WL010773
|
Yogindra
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215704995
|
|
Yogindra
|
(000000)
|
|
96
|
BUXWAHA
|
MP-08-007-019-001/191
(MADHDEVRA)
|
1708007019NRG24030620230124076
|
04/06/2023
|
kanchhedi
|
1708007019WL010597
|
kanchhedi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704995
|
|
kanchhedi
|
(000000)
|
|
97
|
BUXWAHA
|
MP-08-007-020-001/230-A
(GADOHI)
|
1708007020NRG24040620230125446
|
04/06/2023
|
Jagdev
|
1708007020WL010713
|
Jagdev
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704995
|
|
Jagdev
|
(000000)
|
|
98
|
BUXWAHA
|
MP-08-007-020-002/56
(GADOHI)
|
1708007020NRG24040620230125457
|
04/06/2023
|
Jaanki
|
1708007020WL010713
|
Jaanki
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704995
|
|
Jaanki
|
(000000)
|
|
99
|
BUXWAHA
|
MP-08-007-020-002/73-B
(GADOHI)
|
1708007020NRG24040620230125461
|
04/06/2023
|
Rajaraam Lodhi
|
1708007020WL010713
|
Rajaraam Lodhi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704995
|
|
RajaraamLodhi
|
(000000)
|
|
100
|
BUXWAHA
|
MP-08-007-021-001/434
(SUNWAHA)
|
1708007000NRG24040620230126226
|
04/06/2023
|
hetram
|
1708007WL010769
|
hetram
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704995
|
|
hetram
|
(000000)
|
|
101
|
BUXWAHA
|
MP-08-007-023-001/15-A
(JAITUPURA)
|
1708007023NRG24040620230125546
|
04/06/2023
|
Ramlali
|
1708007023WL010718
|
Ramlali
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704995
|
|
Ramlali
|
(000000)
|
|
102
|
BUXWAHA
|
MP-08-007-023-001/70
(JAITUPURA)
|
1708007023NRG24040620230125602
|
04/06/2023
|
Deepa lodhi
|
1708007023WL010721
|
Deepa lodhi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704995
|
|
Deepalodhi
|
(000000)
|
|
103
|
BUXWAHA
|
MP-08-007-023-001/75
(JAITUPURA)
|
1708007023NRG24040620230125528
|
04/06/2023
|
Kohilya
|
1708007023WL010717
|
Kohilya
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704995
|
|
Kohilya
|
(000000)
|
|
104
|
BUXWAHA
|
MP-08-007-023-002/139
(JAITUPURA)
|
1708007023NRG24030620230123160
|
04/06/2023
|
Ramchran
|
1708007023WL010536
|
Ramchran
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704995
|
|
Ramchran
|
(000000)
|
|
105
|
BUXWAHA
|
MP-08-007-023-002/162
(JAITUPURA)
|
1708007000NRG24040620230126422
|
04/06/2023
|
Thovan patel
|
1708007WL010773
|
Thovan patel
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215704995
|
|
Thovanpatel
|
(000000)
|
|
106
|
BUXWAHA
|
MP-08-007-023-002/17
(JAITUPURA)
|
1708007023NRG24030620230123168
|
04/06/2023
|
Babu
|
1708007023WL010536
|
Babu
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704995
|
|
Babu
|
(000000)
|
|
107
|
BUXWAHA
|
MP-08-007-023-002/170
(JAITUPURA)
|
1708007023NRG24030620230123171
|
04/06/2023
|
puniya
|
1708007023WL010536
|
puniya
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704995
|
|
puniya
|
(000000)
|
|
108
|
BUXWAHA
|
MP-08-007-023-002/170
(JAITUPURA)
|
1708007023NRG24030620230123170
|
04/06/2023
|
Sevsingh
|
1708007023WL010536
|
Sevsingh
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704995
|
|
Sevsingh
|
(000000)
|
|
109
|
BUXWAHA
|
MP-08-007-023-004/58
(JAITUPURA)
|
1708007000NRG24040620230126436
|
04/06/2023
|
SUDAMA
|
1708007WL010773
|
SUDAMA
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215704995
|
|
SUDAMA
|
(000000)
|
|
110
|
BUXWAHA
|
MP-08-007-031-004/11
(BHUJPURA)
|
1708007031NRG24030620230123763
|
04/06/2023
|
POORAN
|
1708007031WL010581
|
POORAN
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704995
|
|
POORAN
|
(000000)
|
|
111
|
BUXWAHA
|
MP-08-007-031-005/7
(BHUJPURA)
|
1708007031NRG24030620230123789
|
04/06/2023
|
Balwaan Singh
|
1708007031WL010581
|
Balwaan Singh
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704995
|
|
BalwaanSingh
|
(000000)
|
|
112
|
BUXWAHA
|
MP-08-007-031-005/7-A
(BHUJPURA)
|
1708007031NRG24030620230123790
|
04/06/2023
|
Vijay Yadav
|
1708007031WL010581
|
Vijay Yadav
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704995
|
|
VijayYadav
|
(000000)
|
|
113
|
BUXWAHA
|
MP-08-007-033-001/332-C
(BAJNA)
|
1708007033NRG24030620230122571
|
04/06/2023
|
Ramesh
|
1708007033WL010467
|
Ramesh
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704995
|
|
Ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142766
|
142766
|
|
|
|
|
|
|
|
|
114
|
BUXWAHA
|
MP-08-007-003-002/101
(CHORAI)
|
1708007003NRG24040620230125810
|
04/06/2023
|
rajendra
|
1708007003WL010743
|
rajendra
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704995
|
|
rajendra
|
(000000)
|
|
115
|
BUXWAHA
|
MP-08-007-003-002/26-C
(CHORAI)
|
1708007003NRG24040620230125784
|
04/06/2023
|
SUSHMA AHIRWAR
|
1708007003WL010735
|
SUSHMA AHIRWAR
|
00415
|
SBIN0005510
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215704995
|
|
SUSHMAAHIRWAR
|
(000000)
|
|
116
|
BUXWAHA
|
MP-08-007-003-002/44
(CHORAI)
|
1708007003NRG24040620230125871
|
04/06/2023
|
Pratap
|
1708007003WL010743
|
Pratap
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704995
|
|
Pratap
|
(000000)
|
|
117
|
BUXWAHA
|
MP-08-007-003-002/75
(CHORAI)
|
1708007003NRG24040620230125897
|
04/06/2023
|
surend
|
1708007003WL010743
|
surend
|
00415
|
SBIN0005510
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704995
|
|
surend
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
118
|
BUXWAHA
|
MP-08-007-001-002/106-B
(NAINAGIRI)
|
1708007000NRG24040620230126180
|
04/06/2023
|
ramsevak yadav
|
1708007WL010768
|
ramsevak yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215704995
|
|
ramsevakyadav
|
(000000)
|
|
119
|
BUXWAHA
|
MP-08-007-003-002/16-D
(CHORAI)
|
1708007003NRG24040620230125839
|
04/06/2023
|
KHUMANIYA YADAV
|
1708007003WL010743
|
KHUMANIYA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704995
|
|
KHUMANIYAYADAV
|
(000000)
|
|
120
|
BUXWAHA
|
MP-08-007-003-002/22
(CHORAI)
|
1708007003NRG24040620230125847
|
04/06/2023
|
chandrarani
|
1708007003WL010743
|
chandrarani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704995
|
|
chandrarani
|
(000000)
|
|
121
|
BUXWAHA
|
MP-08-007-003-002/37
(CHORAI)
|
1708007003NRG24040620230125862
|
04/06/2023
|
savita
|
1708007003WL010743
|
savita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704995
|
|
savita
|
(000000)
|
|
122
|
BUXWAHA
|
MP-08-007-005-001/226-D
(SEDARA)
|
1708007005NRG24030620230123127
|
04/06/2023
|
Rajdhar Yadav
|
1708007005WL010533
|
Rajdhar Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704995
|
|
RajdharYadav
|
(000000)
|
|
123
|
BUXWAHA
|
MP-08-007-008-001/32-B
(MADIYABUJURG)
|
1708007008NRG24040620230125564
|
04/06/2023
|
Pavan Rajpoot
|
1708007008WL010719
|
Pavan Rajpoot
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Rejected
|
07/06/2023
|
|
215704995
|
No Such Account
|
|
|
|
124
|
BUXWAHA
|
MP-08-007-008-001/32-C
(MADIYABUJURG)
|
1708007008NRG24040620230125565
|
04/06/2023
|
BHAGWAT RAJPOOT
|
1708007008WL010719
|
BHAGWAT RAJPOOT
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
07/06/2023
|
|
215704995
|
|
BHAGWATRAJPOOT
|
(000000)
|
|
125
|
BUXWAHA
|
MP-08-007-010-001/1078
(BAMHORI)
|
1708007010NRG24030620230121952
|
04/06/2023
|
Devendra vishawkarma
|
1708007010WL010432
|
Devendra vishawkarma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215704995
|
|
Devendravishawkarma
|
(000000)
|
|
126
|
BUXWAHA
|
MP-08-007-010-001/649
(BAMHORI)
|
1708007010NRG24030620230121944
|
04/06/2023
|
Mahendra
|
1708007010WL010431
|
Mahendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215704995
|
|
Mahendra
|
(000000)
|
|
127
|
BUXWAHA
|
MP-08-007-012-003/19
(MAJHGUWAGHATI)
|
1708007000NRG24040620230126147
|
04/06/2023
|
puran
|
1708007WL010766
|
puran
|
00602
|
SBIN0RRMBGB
|
2574
|
2574
|
Processed
|
07/06/2023
|
|
215704995
|
|
puran
|
(000000)
|
|
128
|
BUXWAHA
|
MP-08-007-013-001/147
(DEVRI)
|
1708007000NRG24040620230126309
|
04/06/2023
|
Ramdevi
|
1708007WL010772
|
Ramdevi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215704995
|
|
Ramdevi
|
(000000)
|
|
129
|
BUXWAHA
|
MP-08-007-013-001/182-A
(DEVRI)
|
1708007000NRG24040620230126324
|
04/06/2023
|
Mayarani
|
1708007WL010772
|
Mayarani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215704995
|
|
Mayarani
|
(000000)
|
|
130
|
BUXWAHA
|
MP-08-007-013-001/194-A
(DEVRI)
|
1708007000NRG24040620230126332
|
04/06/2023
|
Genda
|
1708007WL010772
|
Genda
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215704995
|
|
Genda
|
(000000)
|
|
131
|
BUXWAHA
|
MP-08-007-013-001/194-A
(DEVRI)
|
1708007000NRG24040620230126331
|
04/06/2023
|
Raghvendra
|
1708007WL010772
|
Raghvendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215704995
|
|
Raghvendra
|
(000000)
|
|
132
|
BUXWAHA
|
MP-08-007-013-001/50-A
(DEVRI)
|
1708007000NRG24040620230126369
|
04/06/2023
|
Brajendra
|
1708007WL010772
|
Brajendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215704995
|
|
Brajendra
|
(000000)
|
|
133
|
BUXWAHA
|
MP-08-007-016-003/11-A
(KHAMARIYA)
|
1708007016NRG24030620230123032
|
04/06/2023
|
Vinod
|
1708007016WL010528
|
Vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704995
|
|
Vinod
|
(000000)
|
|
134
|
BUXWAHA
|
MP-08-007-017-001/107-C
(MUDIYA)
|
1708007017NRG24030620230122530
|
04/06/2023
|
MOHAN
|
1708007017WL010466
|
MOHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215704995
|
|
MOHAN
|
(000000)
|
|
135
|
BUXWAHA
|
MP-08-007-017-001/61-A
(MUDIYA)
|
1708007017NRG24030620230122546
|
04/06/2023
|
deva
|
1708007017WL010466
|
deva
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215704995
|
|
deva
|
(000000)
|
|
136
|
BUXWAHA
|
MP-08-007-018-004/71
(SANODA)
|
1708007000NRG24040620230126397
|
04/06/2023
|
Shanti
|
1708007WL010773
|
Shanti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215704995
|
|
Shanti
|
(000000)
|
|
137
|
BUXWAHA
|
MP-08-007-020-002/13-B
(GADOHI)
|
1708007020NRG24040620230125448
|
04/06/2023
|
BAHADUR SOUR
|
1708007020WL010713
|
BAHADUR SOUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704995
|
|
BAHADURSOUR
|
(000000)
|
|
138
|
BUXWAHA
|
MP-08-007-023-004/69
(JAITUPURA)
|
1708007000NRG24040620230126439
|
04/06/2023
|
Sakun
|
1708007WL010773
|
Sakun
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215704995
|
|
Sakun
|
(000000)
|
|
139
|
BUXWAHA
|
MP-08-007-030-001/560
(DARGUWA)
|
1708007000NRG24040620230125357
|
04/06/2023
|
kusum
|
1708007WL010699
|
kusum
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
215704995
|
|
kusum
|
(000000)
|
|
140
|
BUXWAHA
|
MP-08-007-033-001/159
(BAJNA)
|
1708007033NRG24030620230122555
|
04/06/2023
|
RAMESH
|
1708007033WL010467
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704995
|
|
RAMESH
|
(000000)
|
|
141
|
BUXWAHA
|
MP-08-007-033-001/276
(BAJNA)
|
1708007033NRG24030620230122563
|
04/06/2023
|
KALLO
|
1708007033WL010467
|
KALLO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704995
|
|
KALLO
|
(000000)
|
|
142
|
BUXWAHA
|
MP-08-007-033-001/306-B
(BAJNA)
|
1708007033NRG24030620230122564
|
04/06/2023
|
nitesh
|
1708007033WL010467
|
nitesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704995
|
|
nitesh
|
(000000)
|
|
143
|
BUXWAHA
|
MP-08-007-033-001/306-D
(BAJNA)
|
1708007033NRG24030620230122565
|
04/06/2023
|
Meena
|
1708007033WL010467
|
Meena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704995
|
|
Meena
|
(000000)
|
|
144
|
BUXWAHA
|
MP-08-007-033-001/359
(BAJNA)
|
1708007033NRG24030620230122573
|
04/06/2023
|
Babu
|
1708007033WL010467
|
Babu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704995
|
|
Babu
|
(000000)
|
|
145
|
BUXWAHA
|
MP-08-007-033-001/376-C
(BAJNA)
|
1708007033NRG24030620230122577
|
04/06/2023
|
Nandu
|
1708007033WL010467
|
Nandu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
215704995
|
Account closed
|
|
|
|
146
|
BUXWAHA
|
MP-08-007-033-001/410-A
(BAJNA)
|
1708007033NRG24030620230122583
|
04/06/2023
|
bhagvandas
|
1708007033WL010467
|
bhagvandas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704995
|
|
bhagvandas
|
(000000)
|
|
147
|
BUXWAHA
|
MP-08-007-033-001/411-A
(BAJNA)
|
1708007033NRG24030620230122585
|
04/06/2023
|
Motilal
|
1708007033WL010467
|
Motilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704995
|
|
Motilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41102
|
41102
|
|
|
|
|
|
|
|
|
148
|
BUXWAHA
|
MP-08-007-017-001/136-A
(MUDIYA)
|
1708007000NRG24040620230126257
|
04/06/2023
|
vipta
|
1708007WL010771
|
vipta
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215704995
|
|
vipta
|
(000000)
|
|
149
|
BUXWAHA
|
MP-08-007-017-001/71-D
(MUDIYA)
|
1708007017NRG24030620230122548
|
04/06/2023
|
Pushpendra
|
1708007017WL010466
|
Pushpendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215704995
|
|
Pushpendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
150
|
BUXWAHA
|
MP-08-007-015-001/609-A
(DEVPUR)
|
1708007015NRG24030620230122893
|
04/06/2023
|
Narendra Lodhi
|
1708007015WL010518
|
Narendra Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704995
|
|
NarendraLodhi
|
(000000)
|
|
151
|
BUXWAHA
|
MP-08-007-019-001/239
(MADHDEVRA)
|
1708007019NRG24030620230124144
|
04/06/2023
|
Pancam yadav
|
1708007019WL010601
|
Pancam yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704995
|
|
Pancamyadav
|
(000000)
|
|
152
|
BUXWAHA
|
MP-08-007-019-001/420-B
(MADHDEVRA)
|
1708007019NRG24030620230124071
|
04/06/2023
|
Ashok
|
1708007019WL010596
|
Ashok
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704995
|
|
Ashok
|
(000000)
|
|
153
|
BUXWAHA
|
MP-08-007-019-001/420-B
(MADHDEVRA)
|
1708007019NRG24030620230124070
|
04/06/2023
|
Ashok
|
1708007019WL010596
|
Ashok
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704995
|
|
Ashok
|
(000000)
|
|
154
|
BUXWAHA
|
MP-08-007-019-001/430-C
(MADHDEVRA)
|
1708007019NRG24030620230124073
|
04/06/2023
|
Tulshi
|
1708007019WL010596
|
Tulshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704995
|
|
Tulshi
|
(000000)
|
|
155
|
BUXWAHA
|
MP-08-007-019-001/430-C
(MADHDEVRA)
|
1708007019NRG24030620230124072
|
04/06/2023
|
Tulshi
|
1708007019WL010596
|
Tulshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704995
|
|
Tulshi
|
(000000)
|
|
156
|
BUXWAHA
|
MP-08-007-019-001/430-D
(MADHDEVRA)
|
1708007019NRG24030620230124075
|
04/06/2023
|
Ankit
|
1708007019WL010596
|
Ankit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704995
|
|
Ankit
|
(000000)
|
|
157
|
BUXWAHA
|
MP-08-007-019-001/430-D
(MADHDEVRA)
|
1708007019NRG24030620230124074
|
04/06/2023
|
Ankit
|
1708007019WL010596
|
Ankit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704995
|
|
Ankit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221144
|
221144
|
|
|
|
|
|
|
|