|
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-08-007-001-003/49-D
(NAINAGIRI)
|
1708007001NRG23300720220337655
|
30/07/2022
|
bhagat yadav
|
1708007001WL038311
|
bhagat yadav
|
00089
|
CBIN0282029
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
483606526
|
|
bhagatyadav
|
(000000)
|
|
2
|
BUXWAHA
|
MP-08-007-006-002/76-A
(MAHUTA)
|
1708007006NRG23270720220329969
|
30/07/2022
|
khillu lodhi
|
1708007006WL036776
|
khillu lodhi
|
00089
|
CBIN0282029
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
khillulodhi
|
(000000)
|
|
3
|
BUXWAHA
|
MP-08-007-006-002/76-C
(MAHUTA)
|
1708007006NRG23270720220329970
|
30/07/2022
|
naresh
|
1708007006WL036776
|
naresh
|
00089
|
CBIN0282029
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
naresh
|
(000000)
|
|
4
|
BUXWAHA
|
MP-08-007-006-002/89-D
(MAHUTA)
|
1708007006NRG23270720220329983
|
30/07/2022
|
amol lodhi
|
1708007006WL036776
|
amol lodhi
|
00089
|
CBIN0282029
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
amollodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
5
|
BUXWAHA
|
MP-08-007-004-001/362-B
(NIWAR)
|
1708007004NRG23300720220337112
|
30/07/2022
|
Archana
|
1708007004WL038210
|
Archana
|
00089
|
CBIN0282030
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
483606526
|
|
Archana
|
(000000)
|
|
6
|
BUXWAHA
|
MP-08-007-004-001/362-B
(NIWAR)
|
1708007004NRG23300720220337144
|
30/07/2022
|
Premlal
|
1708007004WL038214
|
Premlal
|
00089
|
CBIN0282030
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
483606526
|
|
Premlal
|
(000000)
|
|
7
|
BUXWAHA
|
MP-08-007-019-001/1064
(MADHDEVRA)
|
1708007000NRG23300720220337992
|
30/07/2022
|
Kishora
|
1708007WL038395
|
Kishora
|
00089
|
CBIN0282030
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Kishora
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
8
|
BUXWAHA
|
MP-08-007-001-003/1-A
(NAINAGIRI)
|
1708007001NRG23300720220337647
|
30/07/2022
|
santu yadav
|
1708007001WL038311
|
santu yadav
|
00415
|
SBIN0002837
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
483606526
|
|
santuyadav
|
(000000)
|
|
9
|
BUXWAHA
|
MP-08-007-001-003/23
(NAINAGIRI)
|
1708007001NRG23300720220337651
|
30/07/2022
|
koshalya
|
1708007001WL038311
|
koshalya
|
00415
|
SBIN0002837
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
483606526
|
|
koshalya
|
(000000)
|
|
10
|
BUXWAHA
|
MP-08-007-001-003/63
(NAINAGIRI)
|
1708007001NRG23300720220337658
|
30/07/2022
|
Bhoora
|
1708007001WL038311
|
Bhoora
|
00415
|
SBIN0002837
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
483606526
|
|
Bhoora
|
(000000)
|
|
11
|
BUXWAHA
|
MP-08-007-001-003/64
(NAINAGIRI)
|
1708007001NRG23300720220337659
|
30/07/2022
|
Punti bai
|
1708007001WL038311
|
Punti bai
|
00415
|
SBIN0002837
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
483606526
|
|
Puntibai
|
(000000)
|
|
12
|
BUXWAHA
|
MP-08-007-004-001/1-C
(NIWAR)
|
1708007004NRG23300720220337100
|
30/07/2022
|
sangta
|
1708007004WL038210
|
sangta
|
00415
|
SBIN0002837
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
483606526
|
|
sangta
|
(000000)
|
|
13
|
BUXWAHA
|
MP-08-007-004-001/265-B
(NIWAR)
|
1708007004NRG23300720220337138
|
30/07/2022
|
Pushpa
|
1708007004WL038214
|
Pushpa
|
00415
|
SBIN0002837
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
483606526
|
|
Pushpa
|
(000000)
|
|
14
|
BUXWAHA
|
MP-08-007-004-001/308-A
(NIWAR)
|
1708007004NRG23300720220337140
|
30/07/2022
|
Durga
|
1708007004WL038214
|
Durga
|
00415
|
SBIN0002837
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
483606526
|
|
Durga
|
(000000)
|
|
15
|
BUXWAHA
|
MP-08-007-004-001/362-A
(NIWAR)
|
1708007004NRG23300720220337143
|
30/07/2022
|
Anjli
|
1708007004WL038214
|
Anjli
|
00415
|
SBIN0002837
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
483606526
|
|
Anjli
|
(000000)
|
|
16
|
BUXWAHA
|
MP-08-007-004-001/362-A
(NIWAR)
|
1708007004NRG23300720220337142
|
30/07/2022
|
Badri
|
1708007004WL038214
|
Badri
|
00415
|
SBIN0002837
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
483606526
|
|
Badri
|
(000000)
|
|
17
|
BUXWAHA
|
MP-08-007-004-001/385
(NIWAR)
|
1708007004NRG23300720220337153
|
30/07/2022
|
nanni
|
1708007004WL038215
|
nanni
|
00415
|
SBIN0002837
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
483606526
|
|
nanni
|
(000000)
|
|
18
|
BUXWAHA
|
MP-08-007-004-001/385
(NIWAR)
|
1708007004NRG23300720220337152
|
30/07/2022
|
ratan
|
1708007004WL038215
|
ratan
|
00415
|
SBIN0002837
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
483606526
|
|
ratan
|
(000000)
|
|
19
|
BUXWAHA
|
MP-08-007-004-001/385-C
(NIWAR)
|
1708007004NRG23300720220337154
|
30/07/2022
|
bina
|
1708007004WL038215
|
bina
|
00415
|
SBIN0002837
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
483606526
|
|
bina
|
(000000)
|
|
20
|
BUXWAHA
|
MP-08-007-004-001/390-B
(NIWAR)
|
1708007004NRG23300720220337175
|
30/07/2022
|
babli
|
1708007004WL038217
|
babli
|
00415
|
SBIN0002837
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
483606526
|
|
babli
|
(000000)
|
|
21
|
BUXWAHA
|
MP-08-007-004-001/393-A
(NIWAR)
|
1708007004NRG23300720220337119
|
30/07/2022
|
Amol
|
1708007004WL038211
|
Amol
|
00415
|
SBIN0002837
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
483606526
|
|
Amol
|
(000000)
|
|
22
|
BUXWAHA
|
MP-08-007-004-001/393-A
(NIWAR)
|
1708007004NRG23300720220337120
|
30/07/2022
|
Gedhabai
|
1708007004WL038211
|
Gedhabai
|
00415
|
SBIN0002837
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
483606526
|
|
Gedhabai
|
(000000)
|
|
23
|
BUXWAHA
|
MP-08-007-004-001/406-C
(NIWAR)
|
1708007004NRG23300720220337155
|
30/07/2022
|
seelrani
|
1708007004WL038215
|
seelrani
|
00415
|
SBIN0002837
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
483606526
|
|
seelrani
|
(000000)
|
|
24
|
BUXWAHA
|
MP-08-007-006-001/158-A
(MAHUTA)
|
1708007006NRG23300720220337609
|
30/07/2022
|
Deepka
|
1708007006WL038309
|
Deepka
|
00415
|
SBIN0002837
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
483606526
|
|
Deepka
|
(000000)
|
|
25
|
BUXWAHA
|
MP-08-007-006-001/158-B
(MAHUTA)
|
1708007006NRG23300720220337610
|
30/07/2022
|
roop singh
|
1708007006WL038309
|
roop singh
|
00415
|
SBIN0002837
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
483606526
|
|
roopsingh
|
(000000)
|
|
26
|
BUXWAHA
|
MP-08-007-006-002/22
(MAHUTA)
|
1708007006NRG23270720220329915
|
30/07/2022
|
Kallan
|
1708007006WL036768
|
Kallan
|
00415
|
SBIN0002837
|
2244
|
2244
|
Processed
|
16/08/2022
|
|
483606526
|
|
Kallan
|
(000000)
|
|
27
|
BUXWAHA
|
MP-08-007-006-002/69-D
(MAHUTA)
|
1708007006NRG23270720220329968
|
30/07/2022
|
karan
|
1708007006WL036776
|
karan
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
karan
|
(000000)
|
|
28
|
BUXWAHA
|
MP-08-007-006-002/81-B
(MAHUTA)
|
1708007006NRG23270720220329971
|
30/07/2022
|
govindra
|
1708007006WL036776
|
govindra
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
govindra
|
(000000)
|
|
29
|
BUXWAHA
|
MP-08-007-006-002/81-B
(MAHUTA)
|
1708007006NRG23270720220329972
|
30/07/2022
|
sandhya
|
1708007006WL036776
|
sandhya
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
sandhya
|
(000000)
|
|
30
|
BUXWAHA
|
MP-08-007-006-002/83-C
(MAHUTA)
|
1708007006NRG23270720220329976
|
30/07/2022
|
mangal
|
1708007006WL036776
|
mangal
|
00415
|
SBIN0002837
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
483606526
|
|
mangal
|
(000000)
|
|
31
|
BUXWAHA
|
MP-08-007-006-002/83-C
(MAHUTA)
|
1708007006NRG23300720220337621
|
30/07/2022
|
mangal
|
1708007006WL038309
|
mangal
|
00415
|
SBIN0002837
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
483606526
|
|
mangal
|
(000000)
|
|
32
|
BUXWAHA
|
MP-08-007-006-002/83-C
(MAHUTA)
|
1708007006NRG23300720220337622
|
30/07/2022
|
viddya
|
1708007006WL038309
|
viddya
|
00415
|
SBIN0002837
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
483606526
|
|
viddya
|
(000000)
|
|
33
|
BUXWAHA
|
MP-08-007-006-002/83-C
(MAHUTA)
|
1708007006NRG23270720220329977
|
30/07/2022
|
viddya
|
1708007006WL036776
|
viddya
|
00415
|
SBIN0002837
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
483606526
|
|
viddya
|
(000000)
|
|
34
|
BUXWAHA
|
MP-08-007-006-002/83-D
(MAHUTA)
|
1708007006NRG23270720220329979
|
30/07/2022
|
arjun
|
1708007006WL036776
|
arjun
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
arjun
|
(000000)
|
|
35
|
BUXWAHA
|
MP-08-007-006-002/83-D
(MAHUTA)
|
1708007006NRG23270720220329978
|
30/07/2022
|
mena
|
1708007006WL036776
|
mena
|
00415
|
SBIN0002837
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
483606526
|
|
mena
|
(000000)
|
|
36
|
BUXWAHA
|
MP-08-007-006-002/83-D
(MAHUTA)
|
1708007006NRG23300720220337623
|
30/07/2022
|
mena
|
1708007006WL038309
|
mena
|
00415
|
SBIN0002837
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
483606526
|
|
mena
|
(000000)
|
|
37
|
BUXWAHA
|
MP-08-007-006-002/89-A
(MAHUTA)
|
1708007006NRG23270720220329981
|
30/07/2022
|
urmila
|
1708007006WL036776
|
urmila
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
urmila
|
(000000)
|
|
38
|
BUXWAHA
|
MP-08-007-006-002/90-A
(MAHUTA)
|
1708007006NRG23300720220337625
|
30/07/2022
|
laxmi
|
1708007006WL038309
|
laxmi
|
00415
|
SBIN0002837
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
483606526
|
|
laxmi
|
(000000)
|
|
39
|
BUXWAHA
|
MP-08-007-006-002/90-A
(MAHUTA)
|
1708007006NRG23270720220329985
|
30/07/2022
|
laxmi
|
1708007006WL036776
|
laxmi
|
00415
|
SBIN0002837
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
483606526
|
|
laxmi
|
(000000)
|
|
40
|
BUXWAHA
|
MP-08-007-006-002/90-A
(MAHUTA)
|
1708007006NRG23270720220329984
|
30/07/2022
|
RampraSAD
|
1708007006WL036776
|
RampraSAD
|
00415
|
SBIN0002837
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
483606526
|
|
RampraSAD
|
(000000)
|
|
41
|
BUXWAHA
|
MP-08-007-006-002/90-A
(MAHUTA)
|
1708007006NRG23300720220337624
|
30/07/2022
|
RampraSAD
|
1708007006WL038309
|
RampraSAD
|
00415
|
SBIN0002837
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
483606526
|
|
RampraSAD
|
(000000)
|
|
42
|
BUXWAHA
|
MP-08-007-006-002/95-B
(MAHUTA)
|
1708007006NRG23270720220329986
|
30/07/2022
|
naran
|
1708007006WL036776
|
naran
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
naran
|
(000000)
|
|
43
|
BUXWAHA
|
MP-08-007-010-001/656
(BAMHORI)
|
1708007000NRG23300720220337930
|
30/07/2022
|
nisha
|
1708007WL038387
|
nisha
|
00415
|
SBIN0002837
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
483606526
|
|
nisha
|
(000000)
|
|
44
|
BUXWAHA
|
MP-08-007-010-001/699-A
(BAMHORI)
|
1708007000NRG23300720220337932
|
30/07/2022
|
Umesh
|
1708007WL038387
|
Umesh
|
00415
|
SBIN0002837
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
483606526
|
|
Umesh
|
(000000)
|
|
45
|
BUXWAHA
|
MP-08-007-010-001/699-A
(BAMHORI)
|
1708007000NRG23300720220337931
|
30/07/2022
|
umesh
|
1708007WL038387
|
umesh
|
00415
|
SBIN0002837
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
483606526
|
|
umesh
|
(000000)
|
|
46
|
BUXWAHA
|
MP-08-007-010-001/707
(BAMHORI)
|
1708007000NRG23300720220337933
|
30/07/2022
|
shradha
|
1708007WL038387
|
shradha
|
00415
|
SBIN0002837
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
483606526
|
|
shradha
|
(000000)
|
|
47
|
BUXWAHA
|
MP-08-007-013-001/11
(DEVRI)
|
1708007013NRG23300720220336973
|
30/07/2022
|
Hanmat
|
1708007013WL038179
|
Hanmat
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Hanmat
|
(000000)
|
|
48
|
BUXWAHA
|
MP-08-007-013-001/136
(DEVRI)
|
1708007013NRG23300720220336975
|
30/07/2022
|
Seelrani Lodhi
|
1708007013WL038179
|
Seelrani Lodhi
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
SeelraniLodhi
|
(000000)
|
|
49
|
BUXWAHA
|
MP-08-007-013-001/191-A
(DEVRI)
|
1708007013NRG23300720220336980
|
30/07/2022
|
KALYAN
|
1708007013WL038179
|
KALYAN
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
KALYAN
|
(000000)
|
|
50
|
BUXWAHA
|
MP-08-007-013-001/250-B
(DEVRI)
|
1708007013NRG23300720220336986
|
30/07/2022
|
Parvati
|
1708007013WL038179
|
Parvati
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Parvati
|
(000000)
|
|
51
|
BUXWAHA
|
MP-08-007-013-001/45-B
(DEVRI)
|
1708007013NRG23300720220336961
|
30/07/2022
|
Hariram ahirwar
|
1708007013WL038177
|
Hariram ahirwar
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Hariramahirwar
|
(000000)
|
|
52
|
BUXWAHA
|
MP-08-007-013-001/49-D
(DEVRI)
|
1708007013NRG23300720220336963
|
30/07/2022
|
Mamta
|
1708007013WL038177
|
Mamta
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Mamta
|
(000000)
|
|
53
|
BUXWAHA
|
MP-08-007-013-001/81-B
(DEVRI)
|
1708007013NRG23300720220336964
|
30/07/2022
|
Chatur
|
1708007013WL038177
|
Chatur
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Chatur
|
(000000)
|
|
54
|
BUXWAHA
|
MP-08-007-013-001/96-B
(DEVRI)
|
1708007013NRG23300720220336967
|
30/07/2022
|
Ahilya
|
1708007013WL038177
|
Ahilya
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Ahilya
|
(000000)
|
|
55
|
BUXWAHA
|
MP-08-007-013-001/96-C
(DEVRI)
|
1708007013NRG23300720220336968
|
30/07/2022
|
Hakam
|
1708007013WL038177
|
Hakam
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Hakam
|
(000000)
|
|
56
|
BUXWAHA
|
MP-08-007-019-001/1012-D
(MADHDEVRA)
|
1708007000NRG23300720220337973
|
30/07/2022
|
Ramprasad
|
1708007WL038395
|
Ramprasad
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Ramprasad
|
(000000)
|
|
57
|
BUXWAHA
|
MP-08-007-019-001/1012-D
(MADHDEVRA)
|
1708007000NRG23300720220337972
|
30/07/2022
|
Ramprasad
|
1708007WL038395
|
Ramprasad
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Ramprasad
|
(000000)
|
|
58
|
BUXWAHA
|
MP-08-007-019-001/1014
(MADHDEVRA)
|
1708007000NRG23300720220337974
|
30/07/2022
|
shree ram
|
1708007WL038395
|
shree ram
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
shreeram
|
(000000)
|
|
59
|
BUXWAHA
|
MP-08-007-019-001/109-B
(MADHDEVRA)
|
1708007000NRG23300720220337995
|
30/07/2022
|
anita
|
1708007WL038395
|
anita
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
anita
|
(000000)
|
|
60
|
BUXWAHA
|
MP-08-007-019-001/109-B
(MADHDEVRA)
|
1708007000NRG23300720220337994
|
30/07/2022
|
anita
|
1708007WL038395
|
anita
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
anita
|
(000000)
|
|
61
|
BUXWAHA
|
MP-08-007-019-001/144-A
(MADHDEVRA)
|
1708007000NRG23300720220337999
|
30/07/2022
|
Dileep
|
1708007WL038395
|
Dileep
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Dileep
|
(000000)
|
|
62
|
BUXWAHA
|
MP-08-007-019-001/144-A
(MADHDEVRA)
|
1708007000NRG23300720220338000
|
30/07/2022
|
Pinkee
|
1708007WL038395
|
Pinkee
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Pinkee
|
(000000)
|
|
63
|
BUXWAHA
|
MP-08-007-019-001/172-A
(MADHDEVRA)
|
1708007000NRG23300720220338036
|
30/07/2022
|
Ladli
|
1708007WL038408
|
Ladli
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Ladli
|
(000000)
|
|
64
|
BUXWAHA
|
MP-08-007-019-001/172-A
(MADHDEVRA)
|
1708007000NRG23300720220338035
|
30/07/2022
|
Sohan
|
1708007WL038408
|
Sohan
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Sohan
|
(000000)
|
|
65
|
BUXWAHA
|
MP-08-007-019-001/186-A
(MADHDEVRA)
|
1708007000NRG23300720220338038
|
30/07/2022
|
SUNIA
|
1708007WL038408
|
SUNIA
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
SUNIA
|
(000000)
|
|
66
|
BUXWAHA
|
MP-08-007-019-001/186-A
(MADHDEVRA)
|
1708007000NRG23300720220338037
|
30/07/2022
|
suniya
|
1708007WL038408
|
suniya
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
suniya
|
(000000)
|
|
67
|
BUXWAHA
|
MP-08-007-019-001/474-D
(MADHDEVRA)
|
1708007000NRG23300720220338104
|
30/07/2022
|
Kusum
|
1708007WL038408
|
Kusum
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Kusum
|
(000000)
|
|
68
|
BUXWAHA
|
MP-08-007-019-001/474-D
(MADHDEVRA)
|
1708007000NRG23300720220338103
|
30/07/2022
|
Kusum
|
1708007WL038408
|
Kusum
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Kusum
|
(000000)
|
|
69
|
BUXWAHA
|
MP-08-007-026-004/43-C
(KAIRWAR)
|
1708007000NRG23300720220337937
|
30/07/2022
|
LAXMI
|
1708007WL038388
|
LAXMI
|
00415
|
SBIN0002837
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
483606526
|
|
LAXMI
|
(000000)
|
|
70
|
BUXWAHA
|
MP-08-007-026-004/43-C
(KAIRWAR)
|
1708007000NRG23300720220337936
|
30/07/2022
|
MUKESH
|
1708007WL038388
|
MUKESH
|
00415
|
SBIN0002837
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
483606526
|
|
MUKESH
|
(000000)
|
|
71
|
BUXWAHA
|
MP-08-007-027-001/110-a
(TEIYAMAR)
|
1708007027NRG23300720220337541
|
30/07/2022
|
mulam yadav
|
1708007027WL038298
|
mulam yadav
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
mulamyadav
|
(000000)
|
|
72
|
BUXWAHA
|
MP-08-007-027-001/120
(TEIYAMAR)
|
1708007027NRG23300720220337544
|
30/07/2022
|
Ashok dube
|
1708007027WL038298
|
Ashok dube
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Ashokdube
|
(000000)
|
|
73
|
BUXWAHA
|
MP-08-007-027-001/127-a
(TEIYAMAR)
|
1708007027NRG23300720220337546
|
30/07/2022
|
Gajraj
|
1708007027WL038298
|
Gajraj
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Gajraj
|
(000000)
|
|
74
|
BUXWAHA
|
MP-08-007-027-001/137
(TEIYAMAR)
|
1708007027NRG23300720220337549
|
30/07/2022
|
Bhagwat prasad
|
1708007027WL038298
|
Bhagwat prasad
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Bhagwatprasad
|
(000000)
|
|
75
|
BUXWAHA
|
MP-08-007-027-001/139-B
(TEIYAMAR)
|
1708007027NRG23300720220337550
|
30/07/2022
|
Gajadhar Yadav
|
1708007027WL038298
|
Gajadhar Yadav
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
GajadharYadav
|
(000000)
|
|
76
|
BUXWAHA
|
MP-08-007-031-003/109
(BHUJPURA)
|
1708007031NRG23290720220336191
|
30/07/2022
|
Kallu lodhi
|
1708007031WL038042
|
Kallu lodhi
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Kallulodhi
|
(000000)
|
|
77
|
BUXWAHA
|
MP-08-007-034-006/9-D
(NIMANI)
|
1708007034NRG23300720220337483
|
30/07/2022
|
KANHIYA
|
1708007034WL038288
|
KANHIYA
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
KANHIYA
|
(000000)
|
|
78
|
BUXWAHA
|
MP-08-007-036-001/131-C
(KUSMARDH)
|
1708007036NRG23300720220337526
|
30/07/2022
|
Saroj
|
1708007036WL038297
|
Saroj
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Saroj
|
(000000)
|
|
79
|
BUXWAHA
|
MP-08-007-036-001/131-D
(KUSMARDH)
|
1708007036NRG23300720220337527
|
30/07/2022
|
Girdhari
|
1708007036WL038297
|
Girdhari
|
00415
|
SBIN0002837
|
24
|
24
|
Processed
|
16/08/2022
|
|
483606526
|
|
Girdhari
|
(000000)
|
|
80
|
BUXWAHA
|
MP-08-007-036-001/34-A
(KUSMARDH)
|
1708007036NRG23300720220337530
|
30/07/2022
|
Duolat
|
1708007036WL038297
|
Duolat
|
00415
|
SBIN0002837
|
24
|
24
|
Processed
|
16/08/2022
|
|
483606526
|
|
Duolat
|
(000000)
|
|
81
|
BUXWAHA
|
MP-08-007-036-001/66-C
(KUSMARDH)
|
1708007036NRG23300720220337531
|
30/07/2022
|
Lalsingh
|
1708007036WL038297
|
Lalsingh
|
00415
|
SBIN0002837
|
24
|
24
|
Processed
|
16/08/2022
|
|
483606526
|
|
Lalsingh
|
(000000)
|
|
82
|
BUXWAHA
|
MP-08-007-036-001/82-A
(KUSMARDH)
|
1708007036NRG23300720220337534
|
30/07/2022
|
AMAR SINGH LODHI
|
1708007036WL038297
|
AMAR SINGH LODHI
|
00415
|
SBIN0002837
|
24
|
24
|
Processed
|
16/08/2022
|
|
483606526
|
|
AMARSINGHLODHI
|
(000000)
|
|
83
|
BUXWAHA
|
MP-08-007-036-002/108
(KUSMARDH)
|
1708007036NRG23300720220337516
|
30/07/2022
|
Kallo Bai Lodhi
|
1708007036WL038295
|
Kallo Bai Lodhi
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
KalloBaiLodhi
|
(000000)
|
|
84
|
BUXWAHA
|
MP-08-007-036-002/176-A
(KUSMARDH)
|
1708007036NRG23300720220337519
|
30/07/2022
|
Poona Bai
|
1708007036WL038295
|
Poona Bai
|
00415
|
SBIN0002837
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
PoonaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108828
|
108828
|
|
|
|
|
|
|
|
|
85
|
BUXWAHA
|
MP-08-007-004-001/247-A
(NIWAR)
|
1708007004NRG23300720220337137
|
30/07/2022
|
jgdeesh
|
1708007004WL038214
|
jgdeesh
|
00415
|
SBIN0005510
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
483606526
|
|
jgdeesh
|
(000000)
|
|
86
|
BUXWAHA
|
MP-08-007-004-001/247-A
(NIWAR)
|
1708007004NRG23300720220337136
|
30/07/2022
|
seelrani
|
1708007004WL038214
|
seelrani
|
00415
|
SBIN0005510
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
483606526
|
|
seelrani
|
(000000)
|
|
87
|
BUXWAHA
|
MP-08-007-004-002/25
(NIWAR)
|
1708007004NRG23300720220337130
|
30/07/2022
|
Ashokrani
|
1708007004WL038212
|
Ashokrani
|
00415
|
SBIN0005510
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
483606526
|
|
Ashokrani
|
(000000)
|
|
88
|
BUXWAHA
|
MP-08-007-019-001/1064-B
(MADHDEVRA)
|
1708007000NRG23300720220337993
|
30/07/2022
|
Shankar
|
1708007WL038395
|
Shankar
|
00415
|
SBIN0005510
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Shankar
|
(000000)
|
|
89
|
BUXWAHA
|
MP-08-007-019-001/272-B
(MADHDEVRA)
|
1708007000NRG23300720220338046
|
30/07/2022
|
Pushpendra
|
1708007WL038408
|
Pushpendra
|
00415
|
SBIN0005510
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Pushpendra
|
(000000)
|
|
90
|
BUXWAHA
|
MP-08-007-019-001/272-C
(MADHDEVRA)
|
1708007000NRG23300720220338048
|
30/07/2022
|
Reena
|
1708007WL038408
|
Reena
|
00415
|
SBIN0005510
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Reena
|
(000000)
|
|
91
|
BUXWAHA
|
MP-08-007-019-001/272-C
(MADHDEVRA)
|
1708007000NRG23300720220338047
|
30/07/2022
|
Reena
|
1708007WL038408
|
Reena
|
00415
|
SBIN0005510
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Reena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
92
|
BUXWAHA
|
MP-08-007-001-002/11
(NAINAGIRI)
|
1708007001NRG23300720220337627
|
30/07/2022
|
deshrani
|
1708007001WL038311
|
deshrani
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
483606526
|
|
deshrani
|
(000000)
|
|
93
|
BUXWAHA
|
MP-08-007-001-002/119-A
(NAINAGIRI)
|
1708007001NRG23300720220337628
|
30/07/2022
|
shivam yadav
|
1708007001WL038311
|
shivam yadav
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
483606526
|
|
shivamyadav
|
(000000)
|
|
94
|
BUXWAHA
|
MP-08-007-001-002/123-A
(NAINAGIRI)
|
1708007001NRG23300720220337629
|
30/07/2022
|
guddu yadav
|
1708007001WL038311
|
guddu yadav
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
483606526
|
|
gudduyadav
|
(000000)
|
|
95
|
BUXWAHA
|
MP-08-007-001-002/124-A
(NAINAGIRI)
|
1708007001NRG23300720220337630
|
30/07/2022
|
roop singh
|
1708007001WL038311
|
roop singh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
483606526
|
|
roopsingh
|
(000000)
|
|
96
|
BUXWAHA
|
MP-08-007-001-002/18
(NAINAGIRI)
|
1708007001NRG23300720220337631
|
30/07/2022
|
kariya
|
1708007001WL038311
|
kariya
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
483606526
|
|
kariya
|
(000000)
|
|
97
|
BUXWAHA
|
MP-08-007-001-002/23-A
(NAINAGIRI)
|
1708007001NRG23300720220337632
|
30/07/2022
|
ajay
|
1708007001WL038311
|
ajay
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
483606526
|
|
ajay
|
(000000)
|
|
98
|
BUXWAHA
|
MP-08-007-001-002/24-B
(NAINAGIRI)
|
1708007001NRG23300720220337633
|
30/07/2022
|
prem singh
|
1708007001WL038311
|
prem singh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
483606526
|
|
premsingh
|
(000000)
|
|
99
|
BUXWAHA
|
MP-08-007-001-002/39-B
(NAINAGIRI)
|
1708007001NRG23300720220337634
|
30/07/2022
|
rajesh yadav
|
1708007001WL038311
|
rajesh yadav
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
483606526
|
|
rajeshyadav
|
(000000)
|
|
100
|
BUXWAHA
|
MP-08-007-001-002/40-C
(NAINAGIRI)
|
1708007001NRG23300720220337635
|
30/07/2022
|
thansingh
|
1708007001WL038311
|
thansingh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
483606526
|
|
thansingh
|
(000000)
|
|
101
|
BUXWAHA
|
MP-08-007-001-002/48-B
(NAINAGIRI)
|
1708007001NRG23300720220337636
|
30/07/2022
|
ajay yadav
|
1708007001WL038311
|
ajay yadav
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
483606526
|
|
ajayyadav
|
(000000)
|
|
102
|
BUXWAHA
|
MP-08-007-001-002/51-B
(NAINAGIRI)
|
1708007001NRG23300720220337637
|
30/07/2022
|
sandeep ahirwar
|
1708007001WL038311
|
sandeep ahirwar
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
483606526
|
|
sandeepahirwar
|
(000000)
|
|
103
|
BUXWAHA
|
MP-08-007-001-002/62-C
(NAINAGIRI)
|
1708007001NRG23300720220337638
|
30/07/2022
|
SIBAJIRAJA
|
1708007001WL038311
|
SIBAJIRAJA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
483606526
|
|
SIBAJIRAJA
|
(000000)
|
|
104
|
BUXWAHA
|
MP-08-007-001-002/62-D
(NAINAGIRI)
|
1708007001NRG23300720220337639
|
30/07/2022
|
MAHENDRA SINGH
|
1708007001WL038311
|
MAHENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
483606526
|
|
MAHENDRASINGH
|
(000000)
|
|
105
|
BUXWAHA
|
MP-08-007-001-002/67-A
(NAINAGIRI)
|
1708007001NRG23300720220337640
|
30/07/2022
|
Veer singh yadav
|
1708007001WL038311
|
Veer singh yadav
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
483606526
|
|
Veersinghyadav
|
(000000)
|
|
106
|
BUXWAHA
|
MP-08-007-001-002/68-C
(NAINAGIRI)
|
1708007001NRG23300720220337641
|
30/07/2022
|
Devraj yadav
|
1708007001WL038311
|
Devraj yadav
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
483606526
|
|
Devrajyadav
|
(000000)
|
|
107
|
BUXWAHA
|
MP-08-007-001-002/74-A
(NAINAGIRI)
|
1708007001NRG23300720220337642
|
30/07/2022
|
nikhlesh yadav
|
1708007001WL038311
|
nikhlesh yadav
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
483606526
|
|
nikhleshyadav
|
(000000)
|
|
108
|
BUXWAHA
|
MP-08-007-001-002/74-B
(NAINAGIRI)
|
1708007001NRG23300720220337643
|
30/07/2022
|
rajkumar yadav
|
1708007001WL038311
|
rajkumar yadav
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
483606526
|
|
rajkumaryadav
|
(000000)
|
|
109
|
BUXWAHA
|
MP-08-007-001-002/85-A
(NAINAGIRI)
|
1708007001NRG23300720220337644
|
30/07/2022
|
hukamrani yadav
|
1708007001WL038311
|
hukamrani yadav
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
483606526
|
|
hukamraniyadav
|
(000000)
|
|
110
|
BUXWAHA
|
MP-08-007-001-002/90-A
(NAINAGIRI)
|
1708007001NRG23300720220337645
|
30/07/2022
|
TULSI
|
1708007001WL038311
|
TULSI
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
483606526
|
|
TULSI
|
(000000)
|
|
111
|
BUXWAHA
|
MP-08-007-001-002/99-C
(NAINAGIRI)
|
1708007001NRG23300720220337646
|
30/07/2022
|
kamlesh yadav
|
1708007001WL038311
|
kamlesh yadav
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
483606526
|
|
kamleshyadav
|
(000000)
|
|
112
|
BUXWAHA
|
MP-08-007-001-003/13-A
(NAINAGIRI)
|
1708007001NRG23300720220337648
|
30/07/2022
|
ravi
|
1708007001WL038311
|
ravi
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
483606526
|
|
ravi
|
(000000)
|
|
113
|
BUXWAHA
|
MP-08-007-001-003/2-C
(NAINAGIRI)
|
1708007001NRG23300720220337649
|
30/07/2022
|
mittu yadav
|
1708007001WL038311
|
mittu yadav
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
483606526
|
|
mittuyadav
|
(000000)
|
|
114
|
BUXWAHA
|
MP-08-007-001-003/2-D
(NAINAGIRI)
|
1708007001NRG23300720220337650
|
30/07/2022
|
naran yadav
|
1708007001WL038311
|
naran yadav
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
483606526
|
|
naranyadav
|
(000000)
|
|
115
|
BUXWAHA
|
MP-08-007-001-003/3-B
(NAINAGIRI)
|
1708007001NRG23300720220337652
|
30/07/2022
|
mannu
|
1708007001WL038311
|
mannu
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
483606526
|
|
mannu
|
(000000)
|
|
116
|
BUXWAHA
|
MP-08-007-001-003/4-A
(NAINAGIRI)
|
1708007001NRG23300720220337653
|
30/07/2022
|
manjoo
|
1708007001WL038311
|
manjoo
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
16/08/2022
|
|
483606526
|
|
manjoo
|
(000000)
|
|
117
|
BUXWAHA
|
MP-08-007-001-003/4-B
(NAINAGIRI)
|
1708007001NRG23300720220337654
|
30/07/2022
|
seetaram
|
1708007001WL038311
|
seetaram
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
483606526
|
|
seetaram
|
(000000)
|
|
118
|
BUXWAHA
|
MP-08-007-001-003/57-A
(NAINAGIRI)
|
1708007001NRG23300720220337656
|
30/07/2022
|
monaa yadav
|
1708007001WL038311
|
monaa yadav
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
483606526
|
|
monaayadav
|
(000000)
|
|
119
|
BUXWAHA
|
MP-08-007-001-003/6-C
(NAINAGIRI)
|
1708007001NRG23300720220337657
|
30/07/2022
|
Harisingh lodhi
|
1708007001WL038311
|
Harisingh lodhi
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
483606526
|
|
Harisinghlodhi
|
(000000)
|
|
120
|
BUXWAHA
|
MP-08-007-001-003/70
(NAINAGIRI)
|
1708007001NRG23300720220337660
|
30/07/2022
|
Kalu yadav
|
1708007001WL038311
|
Kalu yadav
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
483606526
|
|
Kaluyadav
|
(000000)
|
|
121
|
BUXWAHA
|
MP-08-007-001-003/72
(NAINAGIRI)
|
1708007001NRG23300720220337661
|
30/07/2022
|
nirbhay yadav
|
1708007001WL038311
|
nirbhay yadav
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
483606526
|
|
nirbhayyadav
|
(000000)
|
|
122
|
BUXWAHA
|
MP-08-007-001-003/73
(NAINAGIRI)
|
1708007001NRG23300720220337662
|
30/07/2022
|
rajbahadur yadav
|
1708007001WL038311
|
rajbahadur yadav
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
483606526
|
|
rajbahaduryadav
|
(000000)
|
|
123
|
BUXWAHA
|
MP-08-007-006-001/153-B
(MAHUTA)
|
1708007006NRG23300720220337607
|
30/07/2022
|
Ramji Yadav
|
1708007006WL038309
|
Ramji Yadav
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
483606526
|
|
RamjiYadav
|
(000000)
|
|
124
|
BUXWAHA
|
MP-08-007-006-002/84-D
(MAHUTA)
|
1708007006NRG23270720220329980
|
30/07/2022
|
khilan
|
1708007006WL036776
|
khilan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
khilan
|
(000000)
|
|
125
|
BUXWAHA
|
MP-08-007-006-002/89-C
(MAHUTA)
|
1708007006NRG23270720220329982
|
30/07/2022
|
Balwan
|
1708007006WL036776
|
Balwan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Balwan
|
(000000)
|
|
126
|
BUXWAHA
|
MP-08-007-006-002/95-D
(MAHUTA)
|
1708007006NRG23270720220329987
|
30/07/2022
|
mulayam
|
1708007006WL036776
|
mulayam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
mulayam
|
(000000)
|
|
127
|
BUXWAHA
|
MP-08-007-010-001/656
(BAMHORI)
|
1708007000NRG23300720220337929
|
30/07/2022
|
brajkishor
|
1708007WL038387
|
brajkishor
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
483606526
|
|
brajkishor
|
(000000)
|
|
128
|
BUXWAHA
|
MP-08-007-013-001/210-B
(DEVRI)
|
1708007013NRG23300720220336984
|
30/07/2022
|
kindan lodhi
|
1708007013WL038179
|
kindan lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
kindanlodhi
|
(000000)
|
|
129
|
BUXWAHA
|
MP-08-007-013-001/40-D
(DEVRI)
|
1708007013NRG23300720220336960
|
30/07/2022
|
Rajkumar
|
1708007013WL038177
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Rajkumar
|
(000000)
|
|
130
|
BUXWAHA
|
MP-08-007-019-001/1012-A
(MADHDEVRA)
|
1708007000NRG23300720220337968
|
30/07/2022
|
roopram
|
1708007WL038395
|
roopram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
roopram
|
(000000)
|
|
131
|
BUXWAHA
|
MP-08-007-019-001/1012-B
(MADHDEVRA)
|
1708007000NRG23300720220337969
|
30/07/2022
|
govindra
|
1708007WL038395
|
govindra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
govindra
|
(000000)
|
|
132
|
BUXWAHA
|
MP-08-007-019-001/1022
(MADHDEVRA)
|
1708007000NRG23300720220337975
|
30/07/2022
|
Mulu
|
1708007WL038395
|
Mulu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Mulu
|
(000000)
|
|
133
|
BUXWAHA
|
MP-08-007-019-001/1025
(MADHDEVRA)
|
1708007000NRG23300720220337976
|
30/07/2022
|
Monu
|
1708007WL038395
|
Monu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Monu
|
(000000)
|
|
134
|
BUXWAHA
|
MP-08-007-019-001/1029
(MADHDEVRA)
|
1708007000NRG23300720220337977
|
30/07/2022
|
Birjesh
|
1708007WL038395
|
Birjesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Birjesh
|
(000000)
|
|
135
|
BUXWAHA
|
MP-08-007-019-001/112-A
(MADHDEVRA)
|
1708007000NRG23300720220337996
|
30/07/2022
|
mandhati
|
1708007WL038395
|
mandhati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
mandhati
|
(000000)
|
|
136
|
BUXWAHA
|
MP-08-007-019-001/279
(MADHDEVRA)
|
1708007000NRG23300720220338050
|
30/07/2022
|
Kapoori
|
1708007WL038408
|
Kapoori
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Kapoori
|
(000000)
|
|
137
|
BUXWAHA
|
MP-08-007-019-001/316-C
(MADHDEVRA)
|
1708007000NRG23300720220338057
|
30/07/2022
|
kamlesh
|
1708007WL038408
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
kamlesh
|
(000000)
|
|
138
|
BUXWAHA
|
MP-08-007-019-001/316-C
(MADHDEVRA)
|
1708007000NRG23300720220338056
|
30/07/2022
|
kamlesh
|
1708007WL038408
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
kamlesh
|
(000000)
|
|
139
|
BUXWAHA
|
MP-08-007-019-001/330
(MADHDEVRA)
|
1708007000NRG23300720220338058
|
30/07/2022
|
GULABI
|
1708007WL038408
|
GULABI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
GULABI
|
(000000)
|
|
140
|
BUXWAHA
|
MP-08-007-019-001/362
(MADHDEVRA)
|
1708007000NRG23300720220338059
|
30/07/2022
|
anantram
|
1708007WL038408
|
anantram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
anantram
|
(000000)
|
|
141
|
BUXWAHA
|
MP-08-007-019-001/371-A
(MADHDEVRA)
|
1708007000NRG23300720220338060
|
30/07/2022
|
mohan
|
1708007WL038408
|
mohan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
mohan
|
(000000)
|
|
142
|
BUXWAHA
|
MP-08-007-019-001/408-B
(MADHDEVRA)
|
1708007000NRG23300720220338065
|
30/07/2022
|
keshar
|
1708007WL038408
|
keshar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
keshar
|
(000000)
|
|
143
|
BUXWAHA
|
MP-08-007-019-001/408-C
(MADHDEVRA)
|
1708007000NRG23300720220338066
|
30/07/2022
|
gokal
|
1708007WL038408
|
gokal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
gokal
|
(000000)
|
|
144
|
BUXWAHA
|
MP-08-007-019-001/408-C
(MADHDEVRA)
|
1708007000NRG23300720220338067
|
30/07/2022
|
kamlesh
|
1708007WL038408
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
kamlesh
|
(000000)
|
|
145
|
BUXWAHA
|
MP-08-007-019-001/409-C
(MADHDEVRA)
|
1708007000NRG23300720220338068
|
30/07/2022
|
surendra
|
1708007WL038408
|
surendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
surendra
|
(000000)
|
|
146
|
BUXWAHA
|
MP-08-007-019-001/418-A
(MADHDEVRA)
|
1708007000NRG23300720220338073
|
30/07/2022
|
Juddi
|
1708007WL038408
|
Juddi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Juddi
|
(000000)
|
|
147
|
BUXWAHA
|
MP-08-007-019-001/434-A
(MADHDEVRA)
|
1708007000NRG23300720220338088
|
30/07/2022
|
sarman
|
1708007WL038408
|
sarman
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
sarman
|
(000000)
|
|
148
|
BUXWAHA
|
MP-08-007-019-001/434-A
(MADHDEVRA)
|
1708007000NRG23300720220338089
|
30/07/2022
|
sheelrani
|
1708007WL038408
|
sheelrani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
sheelrani
|
(000000)
|
|
149
|
BUXWAHA
|
MP-08-007-019-001/434-B
(MADHDEVRA)
|
1708007000NRG23300720220338090
|
30/07/2022
|
mohan
|
1708007WL038408
|
mohan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
mohan
|
(000000)
|
|
150
|
BUXWAHA
|
MP-08-007-019-001/434-B
(MADHDEVRA)
|
1708007000NRG23300720220338091
|
30/07/2022
|
vineeta
|
1708007WL038408
|
vineeta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
vineeta
|
(000000)
|
|
151
|
BUXWAHA
|
MP-08-007-019-001/434-C
(MADHDEVRA)
|
1708007000NRG23300720220338092
|
30/07/2022
|
rajaram
|
1708007WL038408
|
rajaram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
rajaram
|
(000000)
|
|
152
|
BUXWAHA
|
MP-08-007-019-001/440-B
(MADHDEVRA)
|
1708007000NRG23300720220338095
|
30/07/2022
|
chhotelal
|
1708007WL038408
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
chhotelal
|
(000000)
|
|
153
|
BUXWAHA
|
MP-08-007-019-001/440-B
(MADHDEVRA)
|
1708007000NRG23300720220338096
|
30/07/2022
|
guddi
|
1708007WL038408
|
guddi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
guddi
|
(000000)
|
|
154
|
BUXWAHA
|
MP-08-007-019-001/474-C
(MADHDEVRA)
|
1708007000NRG23300720220338102
|
30/07/2022
|
Lachchhi
|
1708007WL038408
|
Lachchhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Lachchhi
|
(000000)
|
|
155
|
BUXWAHA
|
MP-08-007-019-001/474-C
(MADHDEVRA)
|
1708007000NRG23300720220338101
|
30/07/2022
|
santosh
|
1708007WL038408
|
santosh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
santosh
|
(000000)
|
|
156
|
BUXWAHA
|
MP-08-007-019-001/493-C
(MADHDEVRA)
|
1708007000NRG23300720220338108
|
30/07/2022
|
mamta
|
1708007WL038408
|
mamta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
mamta
|
(000000)
|
|
157
|
BUXWAHA
|
MP-08-007-019-001/493-C
(MADHDEVRA)
|
1708007000NRG23300720220338107
|
30/07/2022
|
ramesh
|
1708007WL038408
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
ramesh
|
(000000)
|
|
158
|
BUXWAHA
|
MP-08-007-019-001/493-D
(MADHDEVRA)
|
1708007000NRG23300720220338110
|
30/07/2022
|
Laxmi
|
1708007WL038408
|
Laxmi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Laxmi
|
(000000)
|
|
159
|
BUXWAHA
|
MP-08-007-019-001/493-D
(MADHDEVRA)
|
1708007000NRG23300720220338109
|
30/07/2022
|
pannalal
|
1708007WL038408
|
pannalal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
pannalal
|
(000000)
|
|
160
|
BUXWAHA
|
MP-08-007-019-001/506-A
(MADHDEVRA)
|
1708007000NRG23300720220338112
|
30/07/2022
|
ganeshi bai
|
1708007WL038408
|
ganeshi bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
ganeshibai
|
(000000)
|
|
161
|
BUXWAHA
|
MP-08-007-019-001/506-A
(MADHDEVRA)
|
1708007000NRG23300720220338111
|
30/07/2022
|
sankar
|
1708007WL038408
|
sankar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
sankar
|
(000000)
|
|
162
|
BUXWAHA
|
MP-08-007-019-001/973-B
(MADHDEVRA)
|
1708007000NRG23300720220338003
|
30/07/2022
|
sagna
|
1708007WL038395
|
sagna
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
sagna
|
(000000)
|
|
163
|
BUXWAHA
|
MP-08-007-019-002/191-D
(MADHDEVRA)
|
1708007000NRG23300720220338005
|
30/07/2022
|
Aasha
|
1708007WL038395
|
Aasha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Aasha
|
(000000)
|
|
164
|
BUXWAHA
|
MP-08-007-019-002/191-D
(MADHDEVRA)
|
1708007000NRG23300720220338004
|
30/07/2022
|
Hajju
|
1708007WL038395
|
Hajju
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Hajju
|
(000000)
|
|
165
|
BUXWAHA
|
MP-08-007-019-002/209-C
(MADHDEVRA)
|
1708007000NRG23300720220338007
|
30/07/2022
|
anantram
|
1708007WL038395
|
anantram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
16/08/2022
|
|
483606526
|
No Such Account
|
|
|
|
166
|
BUXWAHA
|
MP-08-007-019-002/209-C
(MADHDEVRA)
|
1708007000NRG23300720220338006
|
30/07/2022
|
anantram
|
1708007WL038395
|
anantram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
16/08/2022
|
|
483606526
|
No Such Account
|
|
|
|
167
|
BUXWAHA
|
MP-08-007-019-002/209-D
(MADHDEVRA)
|
1708007000NRG23300720220338009
|
30/07/2022
|
Hanumat
|
1708007WL038395
|
Hanumat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
16/08/2022
|
|
483606526
|
No Such Account
|
|
|
|
168
|
BUXWAHA
|
MP-08-007-019-002/209-D
(MADHDEVRA)
|
1708007000NRG23300720220338008
|
30/07/2022
|
Hanumat
|
1708007WL038395
|
Hanumat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
16/08/2022
|
|
483606526
|
No Such Account
|
|
|
|
169
|
BUXWAHA
|
MP-08-007-019-002/210-B
(MADHDEVRA)
|
1708007000NRG23300720220338010
|
30/07/2022
|
pyarelal
|
1708007WL038395
|
pyarelal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
pyarelal
|
(000000)
|
|
170
|
BUXWAHA
|
MP-08-007-019-002/210-B
(MADHDEVRA)
|
1708007000NRG23300720220338011
|
30/07/2022
|
radha
|
1708007WL038395
|
radha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
radha
|
(000000)
|
|
171
|
BUXWAHA
|
MP-08-007-026-004/37-A
(KAIRWAR)
|
1708007000NRG23300720220337935
|
30/07/2022
|
Miheelal Raikwar
|
1708007WL038388
|
Miheelal Raikwar
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
483606526
|
|
MiheelalRaikwar
|
(000000)
|
|
172
|
BUXWAHA
|
MP-08-007-026-004/37-A
(KAIRWAR)
|
1708007000NRG23300720220337934
|
30/07/2022
|
Miheelal Raikwar
|
1708007WL038388
|
Miheelal Raikwar
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
483606526
|
|
MiheelalRaikwar
|
(000000)
|
|
173
|
BUXWAHA
|
MP-08-007-027-001/10-A
(TEIYAMAR)
|
1708007027NRG23300720220337536
|
30/07/2022
|
Nabalkishor
|
1708007027WL038298
|
Nabalkishor
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Nabalkishor
|
(000000)
|
|
174
|
BUXWAHA
|
MP-08-007-027-001/10-B
(TEIYAMAR)
|
1708007027NRG23300720220337537
|
30/07/2022
|
Rahul Ahirwar
|
1708007027WL038298
|
Rahul Ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
RahulAhirwar
|
(000000)
|
|
175
|
BUXWAHA
|
MP-08-007-027-001/10-C
(TEIYAMAR)
|
1708007027NRG23300720220337538
|
30/07/2022
|
Vishal Ahirwar
|
1708007027WL038298
|
Vishal Ahirwar
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
483606526
|
|
VishalAhirwar
|
(000000)
|
|
176
|
BUXWAHA
|
MP-08-007-027-001/102-A
(TEIYAMAR)
|
1708007027NRG23300720220337539
|
30/07/2022
|
Nakulyadav
|
1708007027WL038298
|
Nakulyadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Nakulyadav
|
(000000)
|
|
177
|
BUXWAHA
|
MP-08-007-027-001/114-A
(TEIYAMAR)
|
1708007027NRG23300720220337542
|
30/07/2022
|
Hakam Ahirwar
|
1708007027WL038298
|
Hakam Ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
HakamAhirwar
|
(000000)
|
|
178
|
BUXWAHA
|
MP-08-007-027-001/119-A
(TEIYAMAR)
|
1708007027NRG23300720220337543
|
30/07/2022
|
Pappu
|
1708007027WL038298
|
Pappu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Pappu
|
(000000)
|
|
179
|
BUXWAHA
|
MP-08-007-027-001/133-A
(TEIYAMAR)
|
1708007027NRG23300720220337547
|
30/07/2022
|
Shiv charan
|
1708007027WL038298
|
Shiv charan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Shivcharan
|
(000000)
|
|
180
|
BUXWAHA
|
MP-08-007-027-001/133-B
(TEIYAMAR)
|
1708007027NRG23300720220337548
|
30/07/2022
|
Ram lakhan
|
1708007027WL038298
|
Ram lakhan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Ramlakhan
|
(000000)
|
|
181
|
BUXWAHA
|
MP-08-007-027-001/19-C
(TEIYAMAR)
|
1708007027NRG23300720220337551
|
30/07/2022
|
Sunil yadav
|
1708007027WL038298
|
Sunil yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Sunilyadav
|
(000000)
|
|
182
|
BUXWAHA
|
MP-08-007-027-001/21-A
(TEIYAMAR)
|
1708007027NRG23300720220337553
|
30/07/2022
|
Bhart yadav
|
1708007027WL038298
|
Bhart yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Bhartyadav
|
(000000)
|
|
183
|
BUXWAHA
|
MP-08-007-027-001/21-B
(TEIYAMAR)
|
1708007027NRG23300720220337554
|
30/07/2022
|
Sampat
|
1708007027WL038298
|
Sampat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Sampat
|
(000000)
|
|
184
|
BUXWAHA
|
MP-08-007-027-001/23-C
(TEIYAMAR)
|
1708007027NRG23300720220337556
|
30/07/2022
|
Gobindra Yadav
|
1708007027WL038298
|
Gobindra Yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
GobindraYadav
|
(000000)
|
|
185
|
BUXWAHA
|
MP-08-007-027-001/23-D
(TEIYAMAR)
|
1708007027NRG23300720220337557
|
30/07/2022
|
Bablu yadav
|
1708007027WL038298
|
Bablu yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Babluyadav
|
(000000)
|
|
186
|
BUXWAHA
|
MP-08-007-027-001/26-B
(TEIYAMAR)
|
1708007027NRG23300720220337558
|
30/07/2022
|
Pramod rajak
|
1708007027WL038298
|
Pramod rajak
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Pramodrajak
|
(000000)
|
|
187
|
BUXWAHA
|
MP-08-007-027-001/27-A
(TEIYAMAR)
|
1708007027NRG23300720220337559
|
30/07/2022
|
Rajkumar Ahirwar
|
1708007027WL038298
|
Rajkumar Ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
RajkumarAhirwar
|
(000000)
|
|
188
|
BUXWAHA
|
MP-08-007-027-001/27-B
(TEIYAMAR)
|
1708007027NRG23300720220337560
|
30/07/2022
|
Anil Ahirwar
|
1708007027WL038298
|
Anil Ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
AnilAhirwar
|
(000000)
|
|
189
|
BUXWAHA
|
MP-08-007-027-001/30-B
(TEIYAMAR)
|
1708007027NRG23300720220337561
|
30/07/2022
|
Vinod
|
1708007027WL038298
|
Vinod
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Vinod
|
(000000)
|
|
190
|
BUXWAHA
|
MP-08-007-027-001/34-a
(TEIYAMAR)
|
1708007027NRG23300720220337564
|
30/07/2022
|
PRAKASH
|
1708007027WL038298
|
PRAKASH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
PRAKASH
|
(000000)
|
|
191
|
BUXWAHA
|
MP-08-007-027-001/53-A
(TEIYAMAR)
|
1708007027NRG23300720220337567
|
30/07/2022
|
Pramod
|
1708007027WL038298
|
Pramod
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Pramod
|
(000000)
|
|
192
|
BUXWAHA
|
MP-08-007-027-001/55-A
(TEIYAMAR)
|
1708007027NRG23300720220337568
|
30/07/2022
|
Deepak
|
1708007027WL038298
|
Deepak
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Deepak
|
(000000)
|
|
193
|
BUXWAHA
|
MP-08-007-027-001/7-A
(TEIYAMAR)
|
1708007027NRG23300720220337569
|
30/07/2022
|
Asharam Ahirwar
|
1708007027WL038298
|
Asharam Ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
AsharamAhirwar
|
(000000)
|
|
194
|
BUXWAHA
|
MP-08-007-027-001/77-A
(TEIYAMAR)
|
1708007027NRG23300720220337570
|
30/07/2022
|
Mannu
|
1708007027WL038298
|
Mannu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Mannu
|
(000000)
|
|
195
|
BUXWAHA
|
MP-08-007-027-001/84-B
(TEIYAMAR)
|
1708007027NRG23300720220337571
|
30/07/2022
|
Manoj
|
1708007027WL038298
|
Manoj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Manoj
|
(000000)
|
|
196
|
BUXWAHA
|
MP-08-007-027-001/84-C
(TEIYAMAR)
|
1708007027NRG23300720220337572
|
30/07/2022
|
Surendra
|
1708007027WL038298
|
Surendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Surendra
|
(000000)
|
|
197
|
BUXWAHA
|
MP-08-007-027-001/84-D
(TEIYAMAR)
|
1708007027NRG23300720220337573
|
30/07/2022
|
UMESH
|
1708007027WL038298
|
UMESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
UMESH
|
(000000)
|
|
198
|
BUXWAHA
|
MP-08-007-027-001/90-C
(TEIYAMAR)
|
1708007027NRG23300720220337575
|
30/07/2022
|
Raju
|
1708007027WL038298
|
Raju
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Raju
|
(000000)
|
|
199
|
BUXWAHA
|
MP-08-007-027-001/90-D
(TEIYAMAR)
|
1708007027NRG23300720220337576
|
30/07/2022
|
Pappu
|
1708007027WL038298
|
Pappu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Pappu
|
(000000)
|
|
200
|
BUXWAHA
|
MP-08-007-034-006/10
(NIMANI)
|
1708007034NRG23300720220337471
|
30/07/2022
|
Bhagwandas Prajapati
|
1708007034WL038288
|
Bhagwandas Prajapati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
BhagwandasPrajapati
|
(000000)
|
|
201
|
BUXWAHA
|
MP-08-007-034-006/19-A
(NIMANI)
|
1708007034NRG23300720220337472
|
30/07/2022
|
Mulchand
|
1708007034WL038288
|
Mulchand
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Mulchand
|
(000000)
|
|
202
|
BUXWAHA
|
MP-08-007-034-006/21-A
(NIMANI)
|
1708007034NRG23300720220337473
|
30/07/2022
|
Vimal Saur
|
1708007034WL038288
|
Vimal Saur
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
VimalSaur
|
(000000)
|
|
203
|
BUXWAHA
|
MP-08-007-034-006/39-A
(NIMANI)
|
1708007034NRG23300720220337480
|
30/07/2022
|
Suresh Prajapati
|
1708007034WL038288
|
Suresh Prajapati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
SureshPrajapati
|
(000000)
|
|
204
|
BUXWAHA
|
MP-08-007-036-001/29-A
(KUSMARDH)
|
1708007036NRG23300720220337529
|
30/07/2022
|
Maya Bai
|
1708007036WL038297
|
Maya Bai
|
00602
|
SBIN0RRMBGB
|
24
|
24
|
Processed
|
16/08/2022
|
|
483606526
|
|
MayaBai
|
(000000)
|
|
205
|
BUXWAHA
|
MP-08-007-036-001/29-A
(KUSMARDH)
|
1708007036NRG23300720220337528
|
30/07/2022
|
Narendra
|
1708007036WL038297
|
Narendra
|
00602
|
SBIN0RRMBGB
|
24
|
24
|
Processed
|
16/08/2022
|
|
483606526
|
|
Narendra
|
(000000)
|
|
206
|
BUXWAHA
|
MP-08-007-036-001/71-C
(KUSMARDH)
|
1708007036NRG23300720220337532
|
30/07/2022
|
pritam singh
|
1708007036WL038297
|
pritam singh
|
00602
|
SBIN0RRMBGB
|
24
|
24
|
Processed
|
16/08/2022
|
|
483606526
|
|
pritamsingh
|
(000000)
|
|
207
|
BUXWAHA
|
MP-08-007-036-001/71-C
(KUSMARDH)
|
1708007036NRG23300720220337533
|
30/07/2022
|
Rambati
|
1708007036WL038297
|
Rambati
|
00602
|
SBIN0RRMBGB
|
24
|
24
|
Processed
|
16/08/2022
|
|
483606526
|
|
Rambati
|
(000000)
|
|
208
|
BUXWAHA
|
MP-08-007-036-002/108
(KUSMARDH)
|
1708007036NRG23300720220337515
|
30/07/2022
|
Dhansram
|
1708007036WL038295
|
Dhansram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Dhansram
|
(000000)
|
|
209
|
BUXWAHA
|
MP-08-007-036-002/145
(KUSMARDH)
|
1708007036NRG23300720220337517
|
30/07/2022
|
DHAN singh
|
1708007036WL038295
|
DHAN singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
DHANsingh
|
(000000)
|
|
210
|
BUXWAHA
|
MP-08-007-036-002/176-A
(KUSMARDH)
|
1708007036NRG23300720220337518
|
30/07/2022
|
Hakam Singh
|
1708007036WL038295
|
Hakam Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
HakamSingh
|
(000000)
|
|
211
|
BUXWAHA
|
MP-08-007-036-002/176-C
(KUSMARDH)
|
1708007036NRG23300720220337520
|
30/07/2022
|
Ganesh Singh Lodhi
|
1708007036WL038295
|
Ganesh Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
GaneshSinghLodhi
|
(000000)
|
|
212
|
BUXWAHA
|
MP-08-007-036-002/78
(KUSMARDH)
|
1708007036NRG23300720220337521
|
30/07/2022
|
KURAA
|
1708007036WL038295
|
KURAA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
KURAA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150648
|
150648
|
|
|
|
|
|
|
|
|
213
|
BUXWAHA
|
MP-08-007-019-001/1001-A
(MADHDEVRA)
|
1708007000NRG23300720220337958
|
30/07/2022
|
Nannelal
|
1708007WL038395
|
Nannelal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Nannelal
|
(000000)
|
|
214
|
BUXWAHA
|
MP-08-007-019-001/1001-A
(MADHDEVRA)
|
1708007000NRG23300720220337957
|
30/07/2022
|
Nannelal
|
1708007WL038395
|
Nannelal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Nannelal
|
(000000)
|
|
215
|
BUXWAHA
|
MP-08-007-019-001/1002
(MADHDEVRA)
|
1708007000NRG23300720220337959
|
30/07/2022
|
MATHURA
|
1708007WL038395
|
MATHURA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
MATHURA
|
(000000)
|
|
216
|
BUXWAHA
|
MP-08-007-019-001/1004
(MADHDEVRA)
|
1708007000NRG23300720220337961
|
30/07/2022
|
dalsingh
|
1708007WL038395
|
dalsingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
dalsingh
|
(000000)
|
|
217
|
BUXWAHA
|
MP-08-007-019-001/1004
(MADHDEVRA)
|
1708007000NRG23300720220337960
|
30/07/2022
|
dalsingh
|
1708007WL038395
|
dalsingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
dalsingh
|
(000000)
|
|
218
|
BUXWAHA
|
MP-08-007-019-001/1006-B
(MADHDEVRA)
|
1708007000NRG23300720220337963
|
30/07/2022
|
Bashudev
|
1708007WL038395
|
Bashudev
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Bashudev
|
(000000)
|
|
219
|
BUXWAHA
|
MP-08-007-019-001/1006-B
(MADHDEVRA)
|
1708007000NRG23300720220337962
|
30/07/2022
|
Bashudev
|
1708007WL038395
|
Bashudev
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Bashudev
|
(000000)
|
|
220
|
BUXWAHA
|
MP-08-007-019-001/1011
(MADHDEVRA)
|
1708007000NRG23300720220337965
|
30/07/2022
|
deepesh
|
1708007WL038395
|
deepesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
deepesh
|
(000000)
|
|
221
|
BUXWAHA
|
MP-08-007-019-001/1011
(MADHDEVRA)
|
1708007000NRG23300720220337964
|
30/07/2022
|
deepesh
|
1708007WL038395
|
deepesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
deepesh
|
(000000)
|
|
222
|
BUXWAHA
|
MP-08-007-019-001/1011-B
(MADHDEVRA)
|
1708007000NRG23300720220337967
|
30/07/2022
|
Dhanu
|
1708007WL038395
|
Dhanu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Dhanu
|
(000000)
|
|
223
|
BUXWAHA
|
MP-08-007-019-001/1011-B
(MADHDEVRA)
|
1708007000NRG23300720220337966
|
30/07/2022
|
Dhanu
|
1708007WL038395
|
Dhanu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Dhanu
|
(000000)
|
|
224
|
BUXWAHA
|
MP-08-007-019-001/1012-C
(MADHDEVRA)
|
1708007000NRG23300720220337971
|
30/07/2022
|
Dwarka
|
1708007WL038395
|
Dwarka
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Dwarka
|
(000000)
|
|
225
|
BUXWAHA
|
MP-08-007-019-001/1012-C
(MADHDEVRA)
|
1708007000NRG23300720220337970
|
30/07/2022
|
Dwarka
|
1708007WL038395
|
Dwarka
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Dwarka
|
(000000)
|
|
226
|
BUXWAHA
|
MP-08-007-019-001/1034
(MADHDEVRA)
|
1708007000NRG23300720220337979
|
30/07/2022
|
Parvat
|
1708007WL038395
|
Parvat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Parvat
|
(000000)
|
|
227
|
BUXWAHA
|
MP-08-007-019-001/1034
(MADHDEVRA)
|
1708007000NRG23300720220337978
|
30/07/2022
|
Parvat
|
1708007WL038395
|
Parvat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Parvat
|
(000000)
|
|
228
|
BUXWAHA
|
MP-08-007-019-001/1037
(MADHDEVRA)
|
1708007000NRG23300720220337981
|
30/07/2022
|
PREMLAL
|
1708007WL038395
|
PREMLAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
PREMLAL
|
(000000)
|
|
229
|
BUXWAHA
|
MP-08-007-019-001/1037
(MADHDEVRA)
|
1708007000NRG23300720220337980
|
30/07/2022
|
PREMLAL
|
1708007WL038395
|
PREMLAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
PREMLAL
|
(000000)
|
|
230
|
BUXWAHA
|
MP-08-007-019-001/1037-A
(MADHDEVRA)
|
1708007000NRG23300720220337983
|
30/07/2022
|
Tulsha
|
1708007WL038395
|
Tulsha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Tulsha
|
(000000)
|
|
231
|
BUXWAHA
|
MP-08-007-019-001/1037-A
(MADHDEVRA)
|
1708007000NRG23300720220337982
|
30/07/2022
|
Tulsha
|
1708007WL038395
|
Tulsha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Tulsha
|
(000000)
|
|
232
|
BUXWAHA
|
MP-08-007-019-001/1037-B
(MADHDEVRA)
|
1708007000NRG23300720220337985
|
30/07/2022
|
Sudha
|
1708007WL038395
|
Sudha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Sudha
|
(000000)
|
|
233
|
BUXWAHA
|
MP-08-007-019-001/1037-B
(MADHDEVRA)
|
1708007000NRG23300720220337984
|
30/07/2022
|
Sudha
|
1708007WL038395
|
Sudha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Sudha
|
(000000)
|
|
234
|
BUXWAHA
|
MP-08-007-019-001/1037-C
(MADHDEVRA)
|
1708007000NRG23300720220337987
|
30/07/2022
|
Uma
|
1708007WL038395
|
Uma
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Uma
|
(000000)
|
|
235
|
BUXWAHA
|
MP-08-007-019-001/1037-C
(MADHDEVRA)
|
1708007000NRG23300720220337986
|
30/07/2022
|
Uma
|
1708007WL038395
|
Uma
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Uma
|
(000000)
|
|
236
|
BUXWAHA
|
MP-08-007-019-001/1045
(MADHDEVRA)
|
1708007000NRG23300720220337989
|
30/07/2022
|
Rupram
|
1708007WL038395
|
Rupram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Rupram
|
(000000)
|
|
237
|
BUXWAHA
|
MP-08-007-019-001/1045
(MADHDEVRA)
|
1708007000NRG23300720220337988
|
30/07/2022
|
Rupram
|
1708007WL038395
|
Rupram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Rupram
|
(000000)
|
|
238
|
BUXWAHA
|
MP-08-007-019-001/1058
(MADHDEVRA)
|
1708007000NRG23300720220337990
|
30/07/2022
|
Narayan
|
1708007WL038395
|
Narayan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Narayan
|
(000000)
|
|
239
|
BUXWAHA
|
MP-08-007-019-001/1060
(MADHDEVRA)
|
1708007000NRG23300720220337991
|
30/07/2022
|
Amar
|
1708007WL038395
|
Amar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Amar
|
(000000)
|
|
240
|
BUXWAHA
|
MP-08-007-019-001/116-A
(MADHDEVRA)
|
1708007000NRG23300720220337998
|
30/07/2022
|
Ratiram
|
1708007WL038395
|
Ratiram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Ratiram
|
(000000)
|
|
241
|
BUXWAHA
|
MP-08-007-019-001/168-A
(MADHDEVRA)
|
1708007000NRG23300720220338002
|
30/07/2022
|
Nathuram
|
1708007WL038395
|
Nathuram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Nathuram
|
(000000)
|
|
242
|
BUXWAHA
|
MP-08-007-019-001/168-A
(MADHDEVRA)
|
1708007000NRG23300720220338001
|
30/07/2022
|
Nathuram
|
1708007WL038395
|
Nathuram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Nathuram
|
(000000)
|
|
243
|
BUXWAHA
|
MP-08-007-019-001/254-A
(MADHDEVRA)
|
1708007000NRG23300720220338042
|
30/07/2022
|
Devendra
|
1708007WL038408
|
Devendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Devendra
|
(000000)
|
|
244
|
BUXWAHA
|
MP-08-007-019-001/254-A
(MADHDEVRA)
|
1708007000NRG23300720220338041
|
30/07/2022
|
Devendra
|
1708007WL038408
|
Devendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Devendra
|
(000000)
|
|
245
|
BUXWAHA
|
MP-08-007-019-001/264-A
(MADHDEVRA)
|
1708007000NRG23300720220338044
|
30/07/2022
|
Doli
|
1708007WL038408
|
Doli
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Doli
|
(000000)
|
|
246
|
BUXWAHA
|
MP-08-007-019-001/264-A
(MADHDEVRA)
|
1708007000NRG23300720220338043
|
30/07/2022
|
Yadvendra
|
1708007WL038408
|
Yadvendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Yadvendra
|
(000000)
|
|
247
|
BUXWAHA
|
MP-08-007-019-001/273-A
(MADHDEVRA)
|
1708007000NRG23300720220338049
|
30/07/2022
|
Ramprakash
|
1708007WL038408
|
Ramprakash
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Ramprakash
|
(000000)
|
|
248
|
BUXWAHA
|
MP-08-007-019-001/279-B
(MADHDEVRA)
|
1708007000NRG23300720220338052
|
30/07/2022
|
Sugam
|
1708007WL038408
|
Sugam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Sugam
|
(000000)
|
|
249
|
BUXWAHA
|
MP-08-007-019-001/279-B
(MADHDEVRA)
|
1708007000NRG23300720220338051
|
30/07/2022
|
Sugam
|
1708007WL038408
|
Sugam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Sugam
|
(000000)
|
|
250
|
BUXWAHA
|
MP-08-007-019-001/31-B
(MADHDEVRA)
|
1708007000NRG23300720220338054
|
30/07/2022
|
Rakesh
|
1708007WL038408
|
Rakesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Rakesh
|
(000000)
|
|
251
|
BUXWAHA
|
MP-08-007-019-001/31-B
(MADHDEVRA)
|
1708007000NRG23300720220338053
|
30/07/2022
|
Rakesh
|
1708007WL038408
|
Rakesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Rakesh
|
(000000)
|
|
252
|
BUXWAHA
|
MP-08-007-019-001/316-B
(MADHDEVRA)
|
1708007000NRG23300720220338055
|
30/07/2022
|
Halkan
|
1708007WL038408
|
Halkan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Halkan
|
(000000)
|
|
253
|
BUXWAHA
|
MP-08-007-019-001/411-A
(MADHDEVRA)
|
1708007000NRG23300720220338070
|
30/07/2022
|
Sriram
|
1708007WL038408
|
Sriram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Sriram
|
(000000)
|
|
254
|
BUXWAHA
|
MP-08-007-019-001/411-A
(MADHDEVRA)
|
1708007000NRG23300720220338069
|
30/07/2022
|
Sriram
|
1708007WL038408
|
Sriram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Sriram
|
(000000)
|
|
255
|
BUXWAHA
|
MP-08-007-019-001/411-B
(MADHDEVRA)
|
1708007000NRG23300720220338072
|
30/07/2022
|
Balchandra
|
1708007WL038408
|
Balchandra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Balchandra
|
(000000)
|
|
256
|
BUXWAHA
|
MP-08-007-019-001/411-B
(MADHDEVRA)
|
1708007000NRG23300720220338071
|
30/07/2022
|
Balchandra
|
1708007WL038408
|
Balchandra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Balchandra
|
(000000)
|
|
257
|
BUXWAHA
|
MP-08-007-019-001/420-B
(MADHDEVRA)
|
1708007000NRG23300720220338075
|
30/07/2022
|
Ashok
|
1708007WL038408
|
Ashok
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Ashok
|
(000000)
|
|
258
|
BUXWAHA
|
MP-08-007-019-001/420-B
(MADHDEVRA)
|
1708007000NRG23300720220338074
|
30/07/2022
|
Ashok
|
1708007WL038408
|
Ashok
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Ashok
|
(000000)
|
|
259
|
BUXWAHA
|
MP-08-007-019-001/43-B
(MADHDEVRA)
|
1708007000NRG23300720220338077
|
30/07/2022
|
Mohan
|
1708007WL038408
|
Mohan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Mohan
|
(000000)
|
|
260
|
BUXWAHA
|
MP-08-007-019-001/43-B
(MADHDEVRA)
|
1708007000NRG23300720220338076
|
30/07/2022
|
Mohan
|
1708007WL038408
|
Mohan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Mohan
|
(000000)
|
|
261
|
BUXWAHA
|
MP-08-007-019-001/430-C
(MADHDEVRA)
|
1708007000NRG23300720220338079
|
30/07/2022
|
Tulshi
|
1708007WL038408
|
Tulshi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Tulshi
|
(000000)
|
|
262
|
BUXWAHA
|
MP-08-007-019-001/430-C
(MADHDEVRA)
|
1708007000NRG23300720220338078
|
30/07/2022
|
Tulshi
|
1708007WL038408
|
Tulshi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Tulshi
|
(000000)
|
|
263
|
BUXWAHA
|
MP-08-007-019-001/430-D
(MADHDEVRA)
|
1708007000NRG23300720220338081
|
30/07/2022
|
Ankit
|
1708007WL038408
|
Ankit
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Ankit
|
(000000)
|
|
264
|
BUXWAHA
|
MP-08-007-019-001/430-D
(MADHDEVRA)
|
1708007000NRG23300720220338080
|
30/07/2022
|
Ankit
|
1708007WL038408
|
Ankit
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Ankit
|
(000000)
|
|
265
|
BUXWAHA
|
MP-08-007-019-001/431-D
(MADHDEVRA)
|
1708007000NRG23300720220338083
|
30/07/2022
|
Rakesh
|
1708007WL038408
|
Rakesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Rakesh
|
(000000)
|
|
266
|
BUXWAHA
|
MP-08-007-019-001/431-D
(MADHDEVRA)
|
1708007000NRG23300720220338082
|
30/07/2022
|
Rakesh
|
1708007WL038408
|
Rakesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Rakesh
|
(000000)
|
|
267
|
BUXWAHA
|
MP-08-007-019-001/432-C
(MADHDEVRA)
|
1708007000NRG23300720220338085
|
30/07/2022
|
Ramswaroop
|
1708007WL038408
|
Ramswaroop
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Ramswaroop
|
(000000)
|
|
268
|
BUXWAHA
|
MP-08-007-019-001/432-C
(MADHDEVRA)
|
1708007000NRG23300720220338084
|
30/07/2022
|
Ramswaroop
|
1708007WL038408
|
Ramswaroop
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Ramswaroop
|
(000000)
|
|
269
|
BUXWAHA
|
MP-08-007-019-001/432-D
(MADHDEVRA)
|
1708007000NRG23300720220338086
|
30/07/2022
|
Pooran
|
1708007WL038408
|
Pooran
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Pooran
|
(000000)
|
|
270
|
BUXWAHA
|
MP-08-007-019-001/432-D
(MADHDEVRA)
|
1708007000NRG23300720220338087
|
30/07/2022
|
Pooran
|
1708007WL038408
|
Pooran
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Pooran
|
(000000)
|
|
271
|
BUXWAHA
|
MP-08-007-019-001/440-A
(MADHDEVRA)
|
1708007000NRG23300720220338093
|
30/07/2022
|
Kailash
|
1708007WL038408
|
Kailash
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Kailash
|
(000000)
|
|
272
|
BUXWAHA
|
MP-08-007-019-001/440-A
(MADHDEVRA)
|
1708007000NRG23300720220338094
|
30/07/2022
|
Kailash
|
1708007WL038408
|
Kailash
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Kailash
|
(000000)
|
|
273
|
BUXWAHA
|
MP-08-007-019-001/441-A
(MADHDEVRA)
|
1708007000NRG23300720220338097
|
30/07/2022
|
Roop Kumar Jain
|
1708007WL038408
|
Roop Kumar Jain
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
RoopKumarJain
|
(000000)
|
|
274
|
BUXWAHA
|
MP-08-007-019-001/441-A
(MADHDEVRA)
|
1708007000NRG23300720220338098
|
30/07/2022
|
Roop Kumar Jain
|
1708007WL038408
|
Roop Kumar Jain
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
RoopKumarJain
|
(000000)
|
|
275
|
BUXWAHA
|
MP-08-007-019-001/471-B
(MADHDEVRA)
|
1708007000NRG23300720220338100
|
30/07/2022
|
Ramswaroop
|
1708007WL038408
|
Ramswaroop
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Ramswaroop
|
(000000)
|
|
276
|
BUXWAHA
|
MP-08-007-019-001/471-B
(MADHDEVRA)
|
1708007000NRG23300720220338099
|
30/07/2022
|
Ramswaroop
|
1708007WL038408
|
Ramswaroop
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Ramswaroop
|
(000000)
|
|
277
|
BUXWAHA
|
MP-08-007-019-001/482-B
(MADHDEVRA)
|
1708007000NRG23300720220338106
|
30/07/2022
|
Harpal
|
1708007WL038408
|
Harpal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Harpal
|
(000000)
|
|
278
|
BUXWAHA
|
MP-08-007-019-001/482-B
(MADHDEVRA)
|
1708007000NRG23300720220338105
|
30/07/2022
|
Harpal
|
1708007WL038408
|
Harpal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483606526
|
|
Harpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80784
|
80784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
364332
|
364332
|
|
|
|
|
|
|
|