|
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
|
BADARWAS
|
MP-05-006-009-001/422-A
(ATALPUR)
|
1705006009NRG24030720230509410
|
03/07/2023
|
Pawan jatav
|
1705006009WL017533
|
Pawan jatav
|
00032
|
UTIB0000679
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816772
|
|
Pawanjatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BADARWAS
|
MP-05-006-043-001/1-A
(VEDMAU)
|
1705006043NRG24020720230507883
|
03/07/2023
|
Ramu adiwasi
|
1705006043WL017482
|
Ramu adiwasi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809816772
|
|
Ramuadiwasi
|
(000000)
|
|
3
|
BADARWAS
|
MP-05-006-053-001/114-A
(DHANDHERA)
|
1705006053NRG24030720230514080
|
03/07/2023
|
SAROJ DHAKAD
|
1705006053WL017669
|
SAROJ DHAKAD
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809816772
|
|
SAROJDHAKAD
|
(000000)
|
|
4
|
BADARWAS
|
MP-05-006-060-001/36-C
(AKODA)
|
1705006060NRG24030720230514298
|
03/07/2023
|
mithlesh lodhi
|
1705006060WL017675
|
mithlesh lodhi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809816772
|
|
mithleshlodhi
|
(000000)
|
|
5
|
BADARWAS
|
MP-05-006-060-001/36-C
(AKODA)
|
1705006060NRG24030720230514296
|
03/07/2023
|
mithlesh lodhi
|
1705006060WL017675
|
mithlesh lodhi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809816772
|
|
mithleshlodhi
|
(000000)
|
|
6
|
BADARWAS
|
MP-05-006-060-001/51-C
(AKODA)
|
1705006060NRG24030720230514302
|
03/07/2023
|
Uttam adiwasi
|
1705006060WL017675
|
Uttam adiwasi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809816772
|
|
Uttamadiwasi
|
(000000)
|
|
7
|
BADARWAS
|
MP-05-006-060-001/51-C
(AKODA)
|
1705006060NRG24030720230514301
|
03/07/2023
|
Uttam adiwasi
|
1705006060WL017675
|
Uttam adiwasi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809816772
|
|
Uttamadiwasi
|
(000000)
|
|
8
|
BADARWAS
|
MP-05-006-060-002/1-B
(AKODA)
|
1705006060NRG24030720230514320
|
03/07/2023
|
saroj lodhi
|
1705006060WL017675
|
saroj lodhi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809816772
|
|
sarojlodhi
|
(000000)
|
|
9
|
BADARWAS
|
MP-05-006-060-002/1-B
(AKODA)
|
1705006060NRG24030720230514319
|
03/07/2023
|
saroj lodhi
|
1705006060WL017675
|
saroj lodhi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809816772
|
|
sarojlodhi
|
(000000)
|
|
10
|
BADARWAS
|
MP-05-006-060-002/127-C
(AKODA)
|
1705006060NRG24030720230514356
|
03/07/2023
|
Dipak lodhi
|
1705006060WL017675
|
Dipak lodhi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809816772
|
|
Dipaklodhi
|
(000000)
|
|
11
|
BADARWAS
|
MP-05-006-060-002/127-C
(AKODA)
|
1705006060NRG24030720230514355
|
03/07/2023
|
Dipak lodhi
|
1705006060WL017675
|
Dipak lodhi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809816772
|
|
Dipaklodhi
|
(000000)
|
|
12
|
BADARWAS
|
MP-05-006-060-002/128-B
(AKODA)
|
1705006060NRG24030720230514360
|
03/07/2023
|
Ushabai lodhi
|
1705006060WL017675
|
Ushabai lodhi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809816772
|
|
Ushabailodhi
|
(000000)
|
|
13
|
BADARWAS
|
MP-05-006-060-002/128-B
(AKODA)
|
1705006060NRG24030720230514358
|
03/07/2023
|
Ushabai lodhi
|
1705006060WL017675
|
Ushabai lodhi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809816772
|
|
Ushabailodhi
|
(000000)
|
|
14
|
BADARWAS
|
MP-05-006-060-002/131-C
(AKODA)
|
1705006060NRG24030720230514377
|
03/07/2023
|
niraj kumar lodhi
|
1705006060WL017675
|
niraj kumar lodhi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Rejected
|
14/07/2023
|
|
809816772
|
Account closed
|
|
|
|
15
|
BADARWAS
|
MP-05-006-060-002/131-C
(AKODA)
|
1705006060NRG24030720230514375
|
03/07/2023
|
niraj kumar lodhi
|
1705006060WL017675
|
niraj kumar lodhi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
809816772
|
Account closed
|
|
|
|
16
|
BADARWAS
|
MP-05-006-060-002/138-D
(AKODA)
|
1705006060NRG24030720230514400
|
03/07/2023
|
Lila bai lodhi
|
1705006060WL017675
|
Lila bai lodhi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809816772
|
|
Lilabailodhi
|
(000000)
|
|
17
|
BADARWAS
|
MP-05-006-060-002/138-D
(AKODA)
|
1705006060NRG24030720230514399
|
03/07/2023
|
Lila bai lodhi
|
1705006060WL017675
|
Lila bai lodhi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809816772
|
|
Lilabailodhi
|
(000000)
|
|
18
|
BADARWAS
|
MP-05-006-060-002/157-C
(AKODA)
|
1705006060NRG24030720230514402
|
03/07/2023
|
Jainvati bai lodhi
|
1705006060WL017675
|
Jainvati bai lodhi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809816772
|
|
Jainvatibailodhi
|
(000000)
|
|
19
|
BADARWAS
|
MP-05-006-060-002/157-C
(AKODA)
|
1705006060NRG24030720230514401
|
03/07/2023
|
Jainvati bai lodhi
|
1705006060WL017675
|
Jainvati bai lodhi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809816772
|
|
Jainvatibailodhi
|
(000000)
|
|
20
|
BADARWAS
|
MP-05-006-060-002/18-A
(AKODA)
|
1705006060NRG24030720230514436
|
03/07/2023
|
LASHA BAI
|
1705006060WL017675
|
LASHA BAI
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809816772
|
|
LASHABAI
|
(000000)
|
|
21
|
BADARWAS
|
MP-05-006-060-002/18-A
(AKODA)
|
1705006060NRG24030720230514435
|
03/07/2023
|
LASHA BAI
|
1705006060WL017675
|
LASHA BAI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809816772
|
|
LASHABAI
|
(000000)
|
|
22
|
BADARWAS
|
MP-05-006-060-002/205-D
(AKODA)
|
1705006060NRG24030720230514462
|
03/07/2023
|
Gaytri lodhi
|
1705006060WL017675
|
Gaytri lodhi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809816772
|
|
Gaytrilodhi
|
(000000)
|
|
23
|
BADARWAS
|
MP-05-006-060-002/205-D
(AKODA)
|
1705006060NRG24030720230514461
|
03/07/2023
|
Gaytri lodhi
|
1705006060WL017675
|
Gaytri lodhi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809816772
|
|
Gaytrilodhi
|
(000000)
|
|
24
|
BADARWAS
|
MP-05-006-060-002/21-B
(AKODA)
|
1705006060NRG24030720230514466
|
03/07/2023
|
NEPAL
|
1705006060WL017675
|
NEPAL
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809816772
|
|
NEPAL
|
(000000)
|
|
25
|
BADARWAS
|
MP-05-006-060-002/21-B
(AKODA)
|
1705006060NRG24030720230514465
|
03/07/2023
|
NEPAL
|
1705006060WL017675
|
NEPAL
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809816772
|
|
NEPAL
|
(000000)
|
|
26
|
BADARWAS
|
MP-05-006-060-002/35-A
(AKODA)
|
1705006060NRG24030720230514484
|
03/07/2023
|
ashish
|
1705006060WL017675
|
ashish
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809816772
|
|
ashish
|
(000000)
|
|
27
|
BADARWAS
|
MP-05-006-060-002/35-A
(AKODA)
|
1705006060NRG24030720230514483
|
03/07/2023
|
ashish
|
1705006060WL017675
|
ashish
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809816772
|
|
ashish
|
(000000)
|
|
28
|
BADARWAS
|
MP-05-006-060-002/69-D
(AKODA)
|
1705006060NRG24030720230514502
|
03/07/2023
|
monu lodhi
|
1705006060WL017675
|
monu lodhi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809816772
|
|
monulodhi
|
(000000)
|
|
29
|
BADARWAS
|
MP-05-006-060-002/69-D
(AKODA)
|
1705006060NRG24030720230514501
|
03/07/2023
|
monu lodhi
|
1705006060WL017675
|
monu lodhi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809816772
|
|
monulodhi
|
(000000)
|
|
30
|
BADARWAS
|
MP-05-006-060-002/90
(AKODA)
|
1705006060NRG24030720230514524
|
03/07/2023
|
Bhagvati bai
|
1705006060WL017675
|
Bhagvati bai
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809816772
|
|
Bhagvatibai
|
(000000)
|
|
31
|
BADARWAS
|
MP-05-006-060-002/90
(AKODA)
|
1705006060NRG24030720230514523
|
03/07/2023
|
Bhagvati bai
|
1705006060WL017675
|
Bhagvati bai
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809816772
|
|
Bhagvatibai
|
(000000)
|
|
32
|
BADARWAS
|
MP-05-006-064-001/88-A
(LALPUR)
|
1705006064NRG24030720230514183
|
03/07/2023
|
SURESH
|
1705006064WL017671
|
SURESH
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
12/07/2023
|
|
809816772
|
|
SURESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37570
|
37570
|
|
|
|
|
|
|
|
|
33
|
BADARWAS
|
MP-05-006-009-001/333-D
(ATALPUR)
|
1705006009NRG24030720230509402
|
03/07/2023
|
Lakhan
|
1705006009WL017532
|
Lakhan
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809816772
|
|
Lakhan
|
(000000)
|
|
34
|
BADARWAS
|
MP-05-006-009-001/461-D
(ATALPUR)
|
1705006009NRG24030720230509414
|
03/07/2023
|
Charansingh
|
1705006009WL017533
|
Charansingh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809816772
|
|
Charansingh
|
(000000)
|
|
35
|
BADARWAS
|
MP-05-006-015-001/614
(DHAMANTOOK)
|
1705006015NRG24020720230507915
|
03/07/2023
|
neetesh
|
1705006015WL017485
|
neetesh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809816772
|
|
neetesh
|
(000000)
|
|
36
|
BADARWAS
|
MP-05-006-015-001/614
(DHAMANTOOK)
|
1705006015NRG24020720230507913
|
03/07/2023
|
neetesh
|
1705006015WL017485
|
neetesh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809816772
|
|
neetesh
|
(000000)
|
|
37
|
BADARWAS
|
MP-05-006-021-001/120-D
(RIJODI)
|
1705006021NRG24020720230507719
|
03/07/2023
|
BHAIYALAL
|
1705006021WL017480
|
BHAIYALAL
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809816772
|
|
BHAIYALAL
|
(000000)
|
|
38
|
BADARWAS
|
MP-05-006-021-001/120-D
(RIJODI)
|
1705006021NRG24020720230507720
|
03/07/2023
|
RAMKUMARI
|
1705006021WL017480
|
RAMKUMARI
|
00354
|
PUNB0210400
|
1547
|
1547
|
Rejected
|
14/07/2023
|
|
809816772
|
No Such Account
|
|
|
|
39
|
BADARWAS
|
MP-05-006-021-001/140-A
(RIJODI)
|
1705006021NRG24020720230507753
|
03/07/2023
|
krishna
|
1705006021WL017480
|
krishna
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809816772
|
|
krishna
|
(000000)
|
|
40
|
BADARWAS
|
MP-05-006-021-001/16-B
(RIJODI)
|
1705006021NRG24020720230507772
|
03/07/2023
|
bir singh
|
1705006021WL017480
|
bir singh
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809816772
|
|
birsingh
|
(000000)
|
|
41
|
BADARWAS
|
MP-05-006-021-001/168-C
(RIJODI)
|
1705006021NRG24020720230507774
|
03/07/2023
|
kaptan
|
1705006021WL017480
|
kaptan
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809816772
|
|
kaptan
|
(000000)
|
|
42
|
BADARWAS
|
MP-05-006-021-001/23-B
(RIJODI)
|
1705006021NRG24020720230507787
|
03/07/2023
|
arvind
|
1705006021WL017480
|
arvind
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809816772
|
|
arvind
|
(000000)
|
|
43
|
BADARWAS
|
MP-05-006-021-001/377-A
(RIJODI)
|
1705006021NRG24020720230507843
|
03/07/2023
|
subalal
|
1705006021WL017480
|
subalal
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809816772
|
|
subalal
|
(000000)
|
|
44
|
BADARWAS
|
MP-05-006-021-001/380-A
(RIJODI)
|
1705006021NRG24020720230507856
|
03/07/2023
|
rinki
|
1705006021WL017480
|
rinki
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809816772
|
|
rinki
|
(000000)
|
|
45
|
BADARWAS
|
MP-05-006-021-001/382-B
(RIJODI)
|
1705006021NRG24020720230507859
|
03/07/2023
|
bbadri prasad
|
1705006021WL017480
|
bbadri prasad
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809816772
|
|
bbadriprasad
|
(000000)
|
|
46
|
BADARWAS
|
MP-05-006-023-001/1154
(KHATORA)
|
1705006023NRG24030720230514750
|
03/07/2023
|
gorelal
|
1705006023WL017680
|
gorelal
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809816772
|
|
gorelal
|
(000000)
|
|
47
|
BADARWAS
|
MP-05-006-023-001/1154
(KHATORA)
|
1705006023NRG24030720230514749
|
03/07/2023
|
gorelal
|
1705006023WL017680
|
gorelal
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809816772
|
|
gorelal
|
(000000)
|
|
48
|
BADARWAS
|
MP-05-006-023-001/837
(KHATORA)
|
1705006023NRG24030720230512720
|
03/07/2023
|
RAMJILAL
|
1705006023WL017630
|
RAMJILAL
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809816772
|
|
RAMJILAL
|
(000000)
|
|
49
|
BADARWAS
|
MP-05-006-023-001/837
(KHATORA)
|
1705006023NRG24030720230512713
|
03/07/2023
|
RAMJILAL
|
1705006023WL017624
|
RAMJILAL
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809816772
|
|
RAMJILAL
|
(000000)
|
|
50
|
BADARWAS
|
MP-05-006-024-001/204-B
(JHANDI)
|
1705006024NRG24030720230513881
|
03/07/2023
|
banti
|
1705006024WL017659
|
banti
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809816772
|
|
banti
|
(000000)
|
|
51
|
BADARWAS
|
MP-05-006-024-003/132-C
(JHANDI)
|
1705006024NRG24030720230513883
|
03/07/2023
|
ajay
|
1705006024WL017659
|
ajay
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809816772
|
|
ajay
|
(000000)
|
|
52
|
BADARWAS
|
MP-05-006-024-003/132-C
(JHANDI)
|
1705006024NRG24030720230513884
|
03/07/2023
|
rajni
|
1705006024WL017659
|
rajni
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809816772
|
|
rajni
|
(000000)
|
|
53
|
BADARWAS
|
MP-05-006-024-003/133-B
(JHANDI)
|
1705006024NRG24030720230513885
|
03/07/2023
|
ramveer
|
1705006024WL017659
|
ramveer
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809816772
|
|
ramveer
|
(000000)
|
|
54
|
BADARWAS
|
MP-05-006-024-003/133-B
(JHANDI)
|
1705006024NRG24030720230513886
|
03/07/2023
|
rani
|
1705006024WL017659
|
rani
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809816772
|
|
rani
|
(000000)
|
|
55
|
BADARWAS
|
MP-05-006-024-003/177-B
(JHANDI)
|
1705006024NRG24030720230513887
|
03/07/2023
|
krshabhan
|
1705006024WL017659
|
krshabhan
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809816772
|
|
krshabhan
|
(000000)
|
|
56
|
BADARWAS
|
MP-05-006-024-003/177-B
(JHANDI)
|
1705006024NRG24030720230513888
|
03/07/2023
|
sunita
|
1705006024WL017659
|
sunita
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809816772
|
|
sunita
|
(000000)
|
|
57
|
BADARWAS
|
MP-05-006-024-003/389-A
(JHANDI)
|
1705006024NRG24030720230513891
|
03/07/2023
|
Salakram
|
1705006024WL017659
|
Salakram
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809816772
|
|
Salakram
|
(000000)
|
|
58
|
BADARWAS
|
MP-05-006-041-001/272-B
(AMHARA)
|
1705006041NRG24030720230508501
|
03/07/2023
|
Bharti
|
1705006041WL017510
|
Bharti
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809816772
|
|
Bharti
|
(000000)
|
|
59
|
BADARWAS
|
MP-05-006-041-001/516-D
(AMHARA)
|
1705006041NRG24030720230508540
|
03/07/2023
|
achla
|
1705006041WL017510
|
achla
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809816772
|
|
achla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37791
|
37791
|
|
|
|
|
|
|
|
|
60
|
BADARWAS
|
MP-05-006-041-001/516
(AMHARA)
|
1705006041NRG24030720230508537
|
03/07/2023
|
pransingh
|
1705006041WL017510
|
pransingh
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816772
|
|
pransingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
61
|
BADARWAS
|
MP-05-006-008-001/206
(BARKHEDAKHURD)
|
1705006008NRG24030720230508939
|
03/07/2023
|
SHIVNARAYAN
|
1705006008WL017521
|
SHIVNARAYAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816772
|
|
SHIVNARAYAN
|
(000000)
|
|
62
|
BADARWAS
|
MP-05-006-008-001/435-A
(BARKHEDAKHURD)
|
1705006008NRG24030720230508909
|
03/07/2023
|
Harveer
|
1705006008WL017520
|
Harveer
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816772
|
|
Harveer
|
(000000)
|
|
63
|
BADARWAS
|
MP-05-006-009-001/181-A
(ATALPUR)
|
1705006009NRG24030720230509401
|
03/07/2023
|
Pyarelal
|
1705006009WL017532
|
Pyarelal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816772
|
|
Pyarelal
|
(000000)
|
|
64
|
BADARWAS
|
MP-05-006-009-001/422-C
(ATALPUR)
|
1705006009NRG24030720230509411
|
03/07/2023
|
Dharuya
|
1705006009WL017533
|
Dharuya
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816772
|
|
Dharuya
|
(000000)
|
|
65
|
BADARWAS
|
MP-05-006-009-001/460-A
(ATALPUR)
|
1705006009NRG24030720230509442
|
03/07/2023
|
Prem bai
|
1705006009WL017535
|
Prem bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816772
|
|
Prembai
|
(000000)
|
|
66
|
BADARWAS
|
MP-05-006-009-001/51-A
(ATALPUR)
|
1705006009NRG24030720230509396
|
03/07/2023
|
Devendra
|
1705006009WL017531
|
Devendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816772
|
|
Devendra
|
(000000)
|
|
67
|
BADARWAS
|
MP-05-006-009-001/86-A
(ATALPUR)
|
1705006009NRG24030720230509400
|
03/07/2023
|
Sunita yadav
|
1705006009WL017531
|
Sunita yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816772
|
|
Sunitayadav
|
(000000)
|
|
68
|
BADARWAS
|
MP-05-006-009-001/86-B
(ATALPUR)
|
1705006009NRG24030720230509391
|
03/07/2023
|
Bharti dhakad
|
1705006009WL017530
|
Bharti dhakad
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816772
|
|
Bhartidhakad
|
(000000)
|
|
69
|
BADARWAS
|
MP-05-006-010-001/308
(KHAJURI)
|
1705006010NRG24030720230511246
|
03/07/2023
|
KHALAK
|
1705006010WL017584
|
KHALAK
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816772
|
|
KHALAK
|
(000000)
|
|
70
|
BADARWAS
|
MP-05-006-012-006/309-A
(BADOKHARA)
|
1705006012NRG24030720230514054
|
03/07/2023
|
pratap
|
1705006012WL017667
|
pratap
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816772
|
|
pratap
|
(000000)
|
|
71
|
BADARWAS
|
MP-05-006-012-006/309-A
(BADOKHARA)
|
1705006012NRG24030720230514053
|
03/07/2023
|
pratap
|
1705006012WL017667
|
pratap
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816772
|
|
pratap
|
(000000)
|
|
72
|
BADARWAS
|
MP-05-006-012-006/740
(BADOKHARA)
|
1705006012NRG24030720230514062
|
03/07/2023
|
indrsen
|
1705006012WL017667
|
indrsen
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816772
|
|
indrsen
|
(000000)
|
|
73
|
BADARWAS
|
MP-05-006-012-006/740
(BADOKHARA)
|
1705006012NRG24030720230514061
|
03/07/2023
|
indrsen
|
1705006012WL017667
|
indrsen
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816772
|
|
indrsen
|
(000000)
|
|
74
|
BADARWAS
|
MP-05-006-012-006/740
(BADOKHARA)
|
1705006012NRG24030720230514060
|
03/07/2023
|
indrsen
|
1705006012WL017667
|
indrsen
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816772
|
|
indrsen
|
(000000)
|
|
75
|
BADARWAS
|
MP-05-006-012-006/740
(BADOKHARA)
|
1705006012NRG24030720230514059
|
03/07/2023
|
indrsen
|
1705006012WL017667
|
indrsen
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816772
|
|
indrsen
|
(000000)
|
|
76
|
BADARWAS
|
MP-05-006-015-001/411
(DHAMANTOOK)
|
1705006015NRG24020720230507894
|
03/07/2023
|
devendr
|
1705006015WL017485
|
devendr
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816772
|
|
devendr
|
(000000)
|
|
77
|
BADARWAS
|
MP-05-006-015-001/411
(DHAMANTOOK)
|
1705006015NRG24020720230507892
|
03/07/2023
|
devendr
|
1705006015WL017485
|
devendr
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816772
|
|
devendr
|
(000000)
|
|
78
|
BADARWAS
|
MP-05-006-016-001/175-C
(BAGOR)
|
1705006016NRG24030720230513412
|
03/07/2023
|
krishna bai
|
1705006016WL017651
|
krishna bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816772
|
|
krishnabai
|
(000000)
|
|
79
|
BADARWAS
|
MP-05-006-016-001/502-B
(BAGOR)
|
1705006016NRG24030720230513416
|
03/07/2023
|
Mathuro
|
1705006016WL017651
|
Mathuro
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816772
|
|
Mathuro
|
(000000)
|
|
80
|
BADARWAS
|
MP-05-006-021-001/13
(RIJODI)
|
1705006021NRG24020720230507740
|
03/07/2023
|
PACHO BAI
|
1705006021WL017480
|
PACHO BAI
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816772
|
|
PACHOBAI
|
(000000)
|
|
81
|
BADARWAS
|
MP-05-006-021-001/132-C
(RIJODI)
|
1705006021NRG24020720230507746
|
03/07/2023
|
barsa
|
1705006021WL017480
|
barsa
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816772
|
|
barsa
|
(000000)
|
|
82
|
BADARWAS
|
MP-05-006-021-001/141
(RIJODI)
|
1705006021NRG24020720230507757
|
03/07/2023
|
KONSIYABAI
|
1705006021WL017480
|
KONSIYABAI
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816772
|
|
KONSIYABAI
|
(000000)
|
|
83
|
BADARWAS
|
MP-05-006-021-001/361-B
(RIJODI)
|
1705006021NRG24020720230507810
|
03/07/2023
|
dilkesh
|
1705006021WL017480
|
dilkesh
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816772
|
|
dilkesh
|
(000000)
|
|
84
|
BADARWAS
|
MP-05-006-021-001/362-C
(RIJODI)
|
1705006021NRG24020720230507815
|
03/07/2023
|
bundel
|
1705006021WL017480
|
bundel
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816772
|
|
bundel
|
(000000)
|
|
85
|
BADARWAS
|
MP-05-006-021-001/362-C
(RIJODI)
|
1705006021NRG24020720230507816
|
03/07/2023
|
shima
|
1705006021WL017480
|
shima
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816772
|
|
shima
|
(000000)
|
|
86
|
BADARWAS
|
MP-05-006-021-001/363
(RIJODI)
|
1705006021NRG24020720230507820
|
03/07/2023
|
nish
|
1705006021WL017480
|
nish
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816772
|
|
nish
|
(000000)
|
|
87
|
BADARWAS
|
MP-05-006-021-001/363-C
(RIJODI)
|
1705006021NRG24020720230507821
|
03/07/2023
|
nilesh
|
1705006021WL017480
|
nilesh
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816772
|
|
nilesh
|
(000000)
|
|
88
|
BADARWAS
|
MP-05-006-021-001/364
(RIJODI)
|
1705006021NRG24020720230507823
|
03/07/2023
|
kepi
|
1705006021WL017480
|
kepi
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816772
|
|
kepi
|
(000000)
|
|
89
|
BADARWAS
|
MP-05-006-022-001/343
(BAROD)
|
1705006022NRG24010720230496657
|
03/07/2023
|
sanjeev
|
1705006022WL017214
|
sanjeev
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816772
|
|
sanjeev
|
(000000)
|
|
90
|
BADARWAS
|
MP-05-006-066-001/131-A
(TILATILI)
|
1705006066NRG24030720230509793
|
03/07/2023
|
nandni
|
1705006066WL017545
|
nandni
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816772
|
|
nandni
|
(000000)
|
|
91
|
BADARWAS
|
MP-05-006-066-001/934
(TILATILI)
|
1705006066NRG24030720230509826
|
03/07/2023
|
shivraj kushwah
|
1705006066WL017545
|
shivraj kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816772
|
|
shivrajkushwah
|
(000000)
|
|
92
|
BADARWAS
|
MP-05-006-066-001/935
(TILATILI)
|
1705006066NRG24030720230509827
|
03/07/2023
|
meena kushwah
|
1705006066WL017545
|
meena kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816772
|
|
meenakushwah
|
(000000)
|
|
93
|
BADARWAS
|
MP-05-006-066-001/936
(TILATILI)
|
1705006066NRG24030720230509828
|
03/07/2023
|
pankaj jatav
|
1705006066WL017545
|
pankaj jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816772
|
|
pankajjatav
|
(000000)
|
|
94
|
BADARWAS
|
MP-05-006-066-003/482
(TILATILI)
|
1705006066NRG24030720230509830
|
03/07/2023
|
RAJKUMAR KEVAT
|
1705006066WL017545
|
RAJKUMAR KEVAT
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816772
|
|
RAJKUMARKEVAT
|
(000000)
|
|
95
|
BADARWAS
|
MP-05-006-066-003/518
(TILATILI)
|
1705006066NRG24030720230509837
|
03/07/2023
|
SATYPAL YADAV
|
1705006066WL017545
|
SATYPAL YADAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816772
|
|
SATYPALYADAV
|
(000000)
|
|
96
|
BADARWAS
|
MP-05-006-066-003/604
(TILATILI)
|
1705006066NRG24030720230509866
|
03/07/2023
|
PRAKASHCHANDRA KUSHWAH
|
1705006066WL017545
|
PRAKASHCHANDRA KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816772
|
|
PRAKASHCHANDRAKUSHWAH
|
(000000)
|
|
97
|
BADARWAS
|
MP-05-006-066-003/624
(TILATILI)
|
1705006066NRG24030720230509871
|
03/07/2023
|
ramkumar yadav
|
1705006066WL017545
|
ramkumar yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816772
|
|
ramkumaryadav
|
(000000)
|
|
98
|
BADARWAS
|
MP-05-006-066-003/626
(TILATILI)
|
1705006066NRG24030720230509872
|
03/07/2023
|
rani bai
|
1705006066WL017545
|
rani bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816772
|
|
ranibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51935
|
51935
|
|
|
|
|
|
|
|
|
99
|
BADARWAS
|
MP-05-006-008-001/112-A
(BARKHEDAKHURD)
|
1705006008NRG24030720230508919
|
03/07/2023
|
Rambai
|
1705006008WL017521
|
Rambai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816772
|
|
Rambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
100
|
BADARWAS
|
MP-05-006-041-001/148-B
(AMHARA)
|
1705006041NRG24030720230508497
|
03/07/2023
|
rambhan
|
1705006041WL017510
|
rambhan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816772
|
|
rambhan
|
(000000)
|
|
101
|
BADARWAS
|
MP-05-006-041-001/520-A
(AMHARA)
|
1705006041NRG24030720230508547
|
03/07/2023
|
anuj
|
1705006041WL017510
|
anuj
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816772
|
|
anuj
|
(000000)
|
|
102
|
BADARWAS
|
MP-05-006-041-001/522-A
(AMHARA)
|
1705006041NRG24030720230508554
|
03/07/2023
|
shailendra yadav
|
1705006041WL017510
|
shailendra yadav
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816772
|
|
shailendrayadav
|
(000000)
|
|
103
|
BADARWAS
|
MP-05-006-041-001/540-A
(AMHARA)
|
1705006041NRG24030720230508611
|
03/07/2023
|
rajendra
|
1705006041WL017510
|
rajendra
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816772
|
|
rajendra
|
(000000)
|
|
104
|
BADARWAS
|
MP-05-006-060-001/139-B
(AKODA)
|
1705006060NRG24030720230514276
|
03/07/2023
|
Manoj Kumar lodhi
|
1705006060WL017675
|
Manoj Kumar lodhi
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816772
|
|
ManojKumarlodhi
|
(000000)
|
|
105
|
BADARWAS
|
MP-05-006-060-001/139-B
(AKODA)
|
1705006060NRG24030720230514275
|
03/07/2023
|
Manoj Kumar lodhi
|
1705006060WL017675
|
Manoj Kumar lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816772
|
|
ManojKumarlodhi
|
(000000)
|
|
106
|
BADARWAS
|
MP-05-006-060-001/36-C
(AKODA)
|
1705006060NRG24030720230514295
|
03/07/2023
|
Jaylal
|
1705006060WL017675
|
Jaylal
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816772
|
|
Jaylal
|
(000000)
|
|
107
|
BADARWAS
|
MP-05-006-060-001/36-C
(AKODA)
|
1705006060NRG24030720230514297
|
03/07/2023
|
Jaylal
|
1705006060WL017675
|
Jaylal
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816772
|
|
Jaylal
|
(000000)
|
|
108
|
BADARWAS
|
MP-05-006-060-002/128-C
(AKODA)
|
1705006060NRG24030720230514363
|
03/07/2023
|
Sukhveer lodhi
|
1705006060WL017675
|
Sukhveer lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816772
|
|
Sukhveerlodhi
|
(000000)
|
|
109
|
BADARWAS
|
MP-05-006-060-002/128-C
(AKODA)
|
1705006060NRG24030720230514361
|
03/07/2023
|
Sukhveer lodhi
|
1705006060WL017675
|
Sukhveer lodhi
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816772
|
|
Sukhveerlodhi
|
(000000)
|
|
110
|
BADARWAS
|
MP-05-006-060-002/176-C
(AKODA)
|
1705006060NRG24030720230514432
|
03/07/2023
|
raghuveer singh lodhi
|
1705006060WL017675
|
raghuveer singh lodhi
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816772
|
|
raghuveersinghlodhi
|
(000000)
|
|
111
|
BADARWAS
|
MP-05-006-060-002/176-C
(AKODA)
|
1705006060NRG24030720230514431
|
03/07/2023
|
raghuveer singh lodhi
|
1705006060WL017675
|
raghuveer singh lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816772
|
|
raghuveersinghlodhi
|
(000000)
|
|
112
|
BADARWAS
|
MP-05-006-064-001/397-B
(LALPUR)
|
1705006064NRG24030720230514154
|
03/07/2023
|
MUKESh
|
1705006064WL017671
|
MUKESh
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
11/07/2023
|
|
809816772
|
|
MUKESh
|
(000000)
|
|
113
|
BADARWAS
|
MP-05-006-064-001/44-B
(LALPUR)
|
1705006064NRG24030720230514158
|
03/07/2023
|
SAVITA PARIHAR
|
1705006064WL017671
|
SAVITA PARIHAR
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
11/07/2023
|
|
809816772
|
|
SAVITAPARIHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
114
|
BADARWAS
|
MP-05-006-010-001/324
(KHAJURI)
|
1705006010NRG24030720230511266
|
03/07/2023
|
lakhan
|
1705006010WL017584
|
lakhan
|
00462
|
UCBA0002177
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816772
|
|
lakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
115
|
BADARWAS
|
MP-05-006-010-001/322
(KHAJURI)
|
1705006010NRG24030720230511263
|
03/07/2023
|
laxmi
|
1705006010WL017584
|
laxmi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816772
|
|
laxmi
|
(000000)
|
|
116
|
BADARWAS
|
MP-05-006-018-002/37
(CHITARA)
|
1705006018NRG24030720230514792
|
03/07/2023
|
BINNI BAI
|
1705006018WL017684
|
BINNI BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816772
|
|
BINNIBAI
|
(000000)
|
|
117
|
BADARWAS
|
MP-05-006-023-001/105
(KHATORA)
|
1705006023NRG24030720230512617
|
03/07/2023
|
nandu
|
1705006023WL017617
|
nandu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816772
|
|
nandu
|
(000000)
|
|
118
|
BADARWAS
|
MP-05-006-023-001/105
(KHATORA)
|
1705006023NRG24030720230512716
|
03/07/2023
|
nandu
|
1705006023WL017626
|
nandu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816772
|
|
nandu
|
(000000)
|
|
119
|
BADARWAS
|
MP-05-006-023-001/129
(KHATORA)
|
1705006023NRG24030720230514544
|
03/07/2023
|
sarvan
|
1705006023WL017677
|
sarvan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816772
|
|
sarvan
|
(000000)
|
|
120
|
BADARWAS
|
MP-05-006-023-001/129
(KHATORA)
|
1705006023NRG24030720230514543
|
03/07/2023
|
sarvan
|
1705006023WL017677
|
sarvan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816772
|
|
sarvan
|
(000000)
|
|
121
|
BADARWAS
|
MP-05-006-023-001/312
(KHATORA)
|
1705006023NRG24030720230514752
|
03/07/2023
|
BRIJBHAN
|
1705006023WL017680
|
BRIJBHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816772
|
|
BRIJBHAN
|
(000000)
|
|
122
|
BADARWAS
|
MP-05-006-023-001/312
(KHATORA)
|
1705006023NRG24030720230514751
|
03/07/2023
|
BRIJBHAN
|
1705006023WL017680
|
BRIJBHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816772
|
|
BRIJBHAN
|
(000000)
|
|
123
|
BADARWAS
|
MP-05-006-023-001/312
(KHATORA)
|
1705006023NRG24030720230514756
|
03/07/2023
|
shanti
|
1705006023WL017680
|
shanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816772
|
|
shanti
|
(000000)
|
|
124
|
BADARWAS
|
MP-05-006-023-001/312
(KHATORA)
|
1705006023NRG24030720230514755
|
03/07/2023
|
SHANTI
|
1705006023WL017680
|
SHANTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816772
|
|
SHANTI
|
(000000)
|
|
125
|
BADARWAS
|
MP-05-006-023-001/312
(KHATORA)
|
1705006023NRG24030720230514754
|
03/07/2023
|
shanti
|
1705006023WL017680
|
shanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816772
|
|
shanti
|
(000000)
|
|
126
|
BADARWAS
|
MP-05-006-023-001/312
(KHATORA)
|
1705006023NRG24030720230514753
|
03/07/2023
|
SHANTI
|
1705006023WL017680
|
SHANTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816772
|
|
SHANTI
|
(000000)
|
|
127
|
BADARWAS
|
MP-05-006-024-001/1
(JHANDI)
|
1705006024NRG24030720230513868
|
03/07/2023
|
ramesh
|
1705006024WL017659
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816772
|
|
ramesh
|
(000000)
|
|
128
|
BADARWAS
|
MP-05-006-024-001/27
(JHANDI)
|
1705006024NRG24030720230513882
|
03/07/2023
|
bharosa
|
1705006024WL017659
|
bharosa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816772
|
|
bharosa
|
(000000)
|
|
129
|
BADARWAS
|
MP-05-006-024-003/389
(JHANDI)
|
1705006024NRG24030720230513889
|
03/07/2023
|
Chandra kumar
|
1705006024WL017659
|
Chandra kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816772
|
|
Chandrakumar
|
(000000)
|
|
130
|
BADARWAS
|
MP-05-006-024-003/389
(JHANDI)
|
1705006024NRG24030720230513890
|
03/07/2023
|
Vidya bai
|
1705006024WL017659
|
Vidya bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816772
|
|
Vidyabai
|
(000000)
|
|
131
|
BADARWAS
|
MP-05-006-024-003/389-A
(JHANDI)
|
1705006024NRG24030720230513892
|
03/07/2023
|
Shyam kumar bai
|
1705006024WL017659
|
Shyam kumar bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816772
|
|
Shyamkumarbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
132
|
BADARWAS
|
MP-05-006-002-001/346
(RAMPURI)
|
1705006002NRG24030720230508340
|
03/07/2023
|
ARJUN
|
1705006002WL017507
|
ARJUN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816772
|
|
ARJUN
|
(000000)
|
|
133
|
BADARWAS
|
MP-05-006-002-001/360
(RAMPURI)
|
1705006002NRG24030720230508346
|
03/07/2023
|
ASHISH
|
1705006002WL017507
|
ASHISH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816772
|
|
ASHISH
|
(000000)
|
|
134
|
BADARWAS
|
MP-05-006-010-004/214-B
(KHAJURI)
|
1705006010NRG24030720230511296
|
03/07/2023
|
RITIKA
|
1705006010WL017585
|
RITIKA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816772
|
|
RITIKA
|
(000000)
|
|
135
|
BADARWAS
|
MP-05-006-060-001/110-D
(AKODA)
|
1705006060NRG24030720230514260
|
03/07/2023
|
BRINDAWAN LODHI
|
1705006060WL017675
|
BRINDAWAN LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816772
|
|
BRINDAWANLODHI
|
(000000)
|
|
136
|
BADARWAS
|
MP-05-006-060-001/110-D
(AKODA)
|
1705006060NRG24030720230514259
|
03/07/2023
|
BRINDAWAN LODHI
|
1705006060WL017675
|
BRINDAWAN LODHI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816772
|
|
BRINDAWANLODHI
|
(000000)
|
|
137
|
BADARWAS
|
MP-05-006-060-002/166-D
(AKODA)
|
1705006060NRG24030720230514427
|
03/07/2023
|
bahadur lodhi
|
1705006060WL017675
|
bahadur lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816772
|
|
bahadurlodhi
|
(000000)
|
|
138
|
BADARWAS
|
MP-05-006-060-002/166-D
(AKODA)
|
1705006060NRG24030720230514425
|
03/07/2023
|
bahadur lodhi
|
1705006060WL017675
|
bahadur lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816772
|
|
bahadurlodhi
|
(000000)
|
|
139
|
BADARWAS
|
MP-05-006-060-002/186-B
(AKODA)
|
1705006060NRG24030720230514452
|
03/07/2023
|
Guddi bai lodhi
|
1705006060WL017675
|
Guddi bai lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816772
|
|
Guddibailodhi
|
(000000)
|
|
140
|
BADARWAS
|
MP-05-006-060-002/186-B
(AKODA)
|
1705006060NRG24030720230514450
|
03/07/2023
|
Guddi bai lodhi
|
1705006060WL017675
|
Guddi bai lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816772
|
|
Guddibailodhi
|
(000000)
|
|
141
|
BADARWAS
|
MP-05-006-060-002/90-D
(AKODA)
|
1705006060NRG24030720230514532
|
03/07/2023
|
Raj Kumari
|
1705006060WL017675
|
Raj Kumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816772
|
|
RajKumari
|
(000000)
|
|
142
|
BADARWAS
|
MP-05-006-060-002/90-D
(AKODA)
|
1705006060NRG24030720230514530
|
03/07/2023
|
Raj Kumari
|
1705006060WL017675
|
Raj Kumari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816772
|
|
RajKumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
143
|
BADARWAS
|
MP-05-006-024-001/157-C
(JHANDI)
|
1705006024NRG24030720230513870
|
03/07/2023
|
krshana
|
1705006024WL017659
|
krshana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816772
|
|
krshana
|
(000000)
|
|
144
|
BADARWAS
|
MP-05-006-024-001/157-C
(JHANDI)
|
1705006024NRG24030720230513869
|
03/07/2023
|
lalaram
|
1705006024WL017659
|
lalaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816772
|
|
lalaram
|
(000000)
|
|
145
|
BADARWAS
|
MP-05-006-024-001/158-C
(JHANDI)
|
1705006024NRG24030720230513872
|
03/07/2023
|
MEENA
|
1705006024WL017659
|
MEENA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816772
|
|
MEENA
|
(000000)
|
|
146
|
BADARWAS
|
MP-05-006-024-001/158-C
(JHANDI)
|
1705006024NRG24030720230513871
|
03/07/2023
|
SHAMBHU
|
1705006024WL017659
|
SHAMBHU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816772
|
|
SHAMBHU
|
(000000)
|
|
147
|
BADARWAS
|
MP-05-006-024-001/179-C
(JHANDI)
|
1705006024NRG24030720230513874
|
03/07/2023
|
ramlesh
|
1705006024WL017659
|
ramlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816772
|
|
ramlesh
|
(000000)
|
|
148
|
BADARWAS
|
MP-05-006-024-001/179-C
(JHANDI)
|
1705006024NRG24030720230513873
|
03/07/2023
|
veer singh
|
1705006024WL017659
|
veer singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816772
|
|
veersingh
|
(000000)
|
|
149
|
BADARWAS
|
MP-05-006-024-001/187-D
(JHANDI)
|
1705006024NRG24030720230513875
|
03/07/2023
|
PARMNARAYAN
|
1705006024WL017659
|
PARMNARAYAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816772
|
|
PARMNARAYAN
|
(000000)
|
|
150
|
BADARWAS
|
MP-05-006-024-001/187-D
(JHANDI)
|
1705006024NRG24030720230513876
|
03/07/2023
|
SONAM
|
1705006024WL017659
|
SONAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816772
|
|
SONAM
|
(000000)
|
|
151
|
BADARWAS
|
MP-05-006-024-001/199-C
(JHANDI)
|
1705006024NRG24030720230513878
|
03/07/2023
|
kamlesh
|
1705006024WL017659
|
kamlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816772
|
|
kamlesh
|
(000000)
|
|
152
|
BADARWAS
|
MP-05-006-024-001/199-C
(JHANDI)
|
1705006024NRG24030720230513877
|
03/07/2023
|
kepi singh
|
1705006024WL017659
|
kepi singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816772
|
|
kepisingh
|
(000000)
|
|
153
|
BADARWAS
|
MP-05-006-024-001/202-C
(JHANDI)
|
1705006024NRG24030720230513879
|
03/07/2023
|
musaf
|
1705006024WL017659
|
musaf
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816772
|
|
musaf
|
(000000)
|
|
154
|
BADARWAS
|
MP-05-006-024-001/202-C
(JHANDI)
|
1705006024NRG24030720230513880
|
03/07/2023
|
rita
|
1705006024WL017659
|
rita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816772
|
|
rita
|
(000000)
|
|
155
|
BADARWAS
|
MP-05-006-041-001/528-C
(AMHARA)
|
1705006041NRG24030720230508580
|
03/07/2023
|
kiran
|
1705006041WL017510
|
kiran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816772
|
|
kiran
|
(000000)
|
|
156
|
BADARWAS
|
MP-05-006-041-001/529-B
(AMHARA)
|
1705006041NRG24030720230508584
|
03/07/2023
|
kalla
|
1705006041WL017510
|
kalla
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816772
|
|
kalla
|
(000000)
|
|
157
|
BADARWAS
|
MP-05-006-041-001/530
(AMHARA)
|
1705006041NRG24030720230508587
|
03/07/2023
|
sachin
|
1705006041WL017510
|
sachin
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816772
|
|
sachin
|
(000000)
|
|
158
|
BADARWAS
|
MP-05-006-041-001/531-A
(AMHARA)
|
1705006041NRG24030720230508593
|
03/07/2023
|
sankar
|
1705006041WL017510
|
sankar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816772
|
|
sankar
|
(000000)
|
|
159
|
BADARWAS
|
MP-05-006-041-001/538-C
(AMHARA)
|
1705006041NRG24030720230508604
|
03/07/2023
|
bharosa
|
1705006041WL017510
|
bharosa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816772
|
|
bharosa
|
(000000)
|
|
160
|
BADARWAS
|
MP-05-006-041-001/538-D
(AMHARA)
|
1705006041NRG24030720230508605
|
03/07/2023
|
mithu
|
1705006041WL017510
|
mithu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816772
|
|
mithu
|
(000000)
|
|
161
|
BADARWAS
|
MP-05-006-041-001/539-A
(AMHARA)
|
1705006041NRG24030720230508607
|
03/07/2023
|
rambeer
|
1705006041WL017510
|
rambeer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816772
|
|
rambeer
|
(000000)
|
|
162
|
BADARWAS
|
MP-05-006-041-001/539-C
(AMHARA)
|
1705006041NRG24030720230508608
|
03/07/2023
|
Kersingh
|
1705006041WL017510
|
Kersingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816772
|
|
Kersingh
|
(000000)
|
|
163
|
BADARWAS
|
MP-05-006-041-002/20-A
(AMHARA)
|
1705006041NRG24030720230508628
|
03/07/2023
|
ramvati kevat
|
1705006041WL017510
|
ramvati kevat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816772
|
|
ramvatikevat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
164
|
BADARWAS
|
MP-05-006-010-001/311-D
(KHAJURI)
|
1705006010NRG24030720230511251
|
03/07/2023
|
HALKE BHAIYA
|
1705006010WL017584
|
HALKE BHAIYA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816772
|
|
HALKEBHAIYA
|
(000000)
|
|
165
|
BADARWAS
|
MP-05-006-012-006/741
(BADOKHARA)
|
1705006012NRG24030720230514066
|
03/07/2023
|
rakesh
|
1705006012WL017667
|
rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816772
|
|
rakesh
|
(000000)
|
|
166
|
BADARWAS
|
MP-05-006-012-006/741
(BADOKHARA)
|
1705006012NRG24030720230514065
|
03/07/2023
|
rakesh
|
1705006012WL017667
|
rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816772
|
|
rakesh
|
(000000)
|
|
167
|
BADARWAS
|
MP-05-006-012-006/741
(BADOKHARA)
|
1705006012NRG24030720230514064
|
03/07/2023
|
rakesh
|
1705006012WL017667
|
rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816772
|
|
rakesh
|
(000000)
|
|
168
|
BADARWAS
|
MP-05-006-012-006/741
(BADOKHARA)
|
1705006012NRG24030720230514063
|
03/07/2023
|
rakesh
|
1705006012WL017667
|
rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816772
|
|
rakesh
|
(000000)
|
|
169
|
BADARWAS
|
MP-05-006-012-006/742
(BADOKHARA)
|
1705006012NRG24030720230514070
|
03/07/2023
|
sanjeev
|
1705006012WL017667
|
sanjeev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816772
|
|
sanjeev
|
(000000)
|
|
170
|
BADARWAS
|
MP-05-006-012-006/742
(BADOKHARA)
|
1705006012NRG24030720230514069
|
03/07/2023
|
sanjeev
|
1705006012WL017667
|
sanjeev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816772
|
|
sanjeev
|
(000000)
|
|
171
|
BADARWAS
|
MP-05-006-012-006/742
(BADOKHARA)
|
1705006012NRG24030720230514068
|
03/07/2023
|
sanjeev
|
1705006012WL017667
|
sanjeev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816772
|
|
sanjeev
|
(000000)
|
|
172
|
BADARWAS
|
MP-05-006-012-006/742
(BADOKHARA)
|
1705006012NRG24030720230514067
|
03/07/2023
|
sanjeev
|
1705006012WL017667
|
sanjeev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816772
|
|
sanjeev
|
(000000)
|
|
173
|
BADARWAS
|
MP-05-006-041-001/500-A
(AMHARA)
|
1705006041NRG24030720230508524
|
03/07/2023
|
sukhveer
|
1705006041WL017510
|
sukhveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816772
|
|
sukhveer
|
(000000)
|
|
174
|
BADARWAS
|
MP-05-006-041-001/500-B
(AMHARA)
|
1705006041NRG24030720230508525
|
03/07/2023
|
sato
|
1705006041WL017510
|
sato
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816772
|
|
sato
|
(000000)
|
|
175
|
BADARWAS
|
MP-05-006-041-001/507
(AMHARA)
|
1705006041NRG24030720230508526
|
03/07/2023
|
Dinesh
|
1705006041WL017510
|
Dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816772
|
|
Dinesh
|
(000000)
|
|
176
|
BADARWAS
|
MP-05-006-041-001/515-A
(AMHARA)
|
1705006041NRG24030720230508533
|
03/07/2023
|
banti pal
|
1705006041WL017510
|
banti pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816772
|
|
bantipal
|
(000000)
|
|
177
|
BADARWAS
|
MP-05-006-041-001/520-D
(AMHARA)
|
1705006041NRG24030720230508548
|
03/07/2023
|
shuvam
|
1705006041WL017510
|
shuvam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816772
|
|
shuvam
|
(000000)
|
|
178
|
BADARWAS
|
MP-05-006-041-001/521-A
(AMHARA)
|
1705006041NRG24030720230508550
|
03/07/2023
|
chotu
|
1705006041WL017510
|
chotu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816772
|
|
chotu
|
(000000)
|
|
179
|
BADARWAS
|
MP-05-006-041-001/521-B
(AMHARA)
|
1705006041NRG24030720230508551
|
03/07/2023
|
ritik
|
1705006041WL017510
|
ritik
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816772
|
|
ritik
|
(000000)
|
|
180
|
BADARWAS
|
MP-05-006-041-001/521-C
(AMHARA)
|
1705006041NRG24030720230508552
|
03/07/2023
|
suraj
|
1705006041WL017510
|
suraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816772
|
|
suraj
|
(000000)
|
|
181
|
BADARWAS
|
MP-05-006-041-001/526-D
(AMHARA)
|
1705006041NRG24030720230508571
|
03/07/2023
|
rashmi
|
1705006041WL017510
|
rashmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816772
|
|
rashmi
|
(000000)
|
|
182
|
BADARWAS
|
MP-05-006-060-002/1
(AKODA)
|
1705006060NRG24030720230514316
|
03/07/2023
|
mamta lodhi
|
1705006060WL017675
|
mamta lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816772
|
|
mamtalodhi
|
(000000)
|
|
183
|
BADARWAS
|
MP-05-006-060-002/1
(AKODA)
|
1705006060NRG24030720230514315
|
03/07/2023
|
mamta lodhi
|
1705006060WL017675
|
mamta lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816772
|
|
mamtalodhi
|
(000000)
|
|
184
|
BADARWAS
|
MP-05-006-060-002/1-A
(AKODA)
|
1705006060NRG24030720230514318
|
03/07/2023
|
saroj lodhi
|
1705006060WL017675
|
saroj lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816772
|
|
sarojlodhi
|
(000000)
|
|
185
|
BADARWAS
|
MP-05-006-060-002/1-A
(AKODA)
|
1705006060NRG24030720230514317
|
03/07/2023
|
saroj lodhi
|
1705006060WL017675
|
saroj lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816772
|
|
sarojlodhi
|
(000000)
|
|
186
|
BADARWAS
|
MP-05-006-060-002/158-C
(AKODA)
|
1705006060NRG24030720230514405
|
03/07/2023
|
premnarayan lodhi
|
1705006060WL017675
|
premnarayan lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816772
|
|
premnarayanlodhi
|
(000000)
|
|
187
|
BADARWAS
|
MP-05-006-060-002/158-C
(AKODA)
|
1705006060NRG24030720230514403
|
03/07/2023
|
premnarayan lodhi
|
1705006060WL017675
|
premnarayan lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816772
|
|
premnarayanlodhi
|
(000000)
|
|
188
|
BADARWAS
|
MP-05-006-060-002/166-D
(AKODA)
|
1705006060NRG24030720230514426
|
03/07/2023
|
rama lodhi
|
1705006060WL017675
|
rama lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816772
|
|
ramalodhi
|
(000000)
|
|
189
|
BADARWAS
|
MP-05-006-060-002/166-D
(AKODA)
|
1705006060NRG24030720230514428
|
03/07/2023
|
rama lodhi
|
1705006060WL017675
|
rama lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816772
|
|
ramalodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246857
|
246857
|
|
|
|
|
|
|
|