|
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
|
DAMOH
|
MP-11-005-062-001/110
(PATOUHA)
|
1711005062NRG24191220230837559
|
19/12/2023
|
CHABBI
|
1711005062WL041655
|
CHABBI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645045194
|
|
CHABBI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DAMOH
|
MP-11-005-014-001/304
(LAKLAKA)
|
1711005014NRG24191220230837601
|
19/12/2023
|
Kanchedi Lal
|
1711005014WL041656
|
Kanchedi Lal
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645045194
|
|
KanchediLal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
DAMOH
|
MP-11-005-041-001/285-B
(HATHNA)
|
1711005041NRG24191220230837964
|
19/12/2023
|
RAJENDRA
|
1711005041WL041663
|
RAJENDRA
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645045194
|
|
RAJENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
DAMOH
|
MP-11-005-041-001/743
(HATHNA)
|
1711005041NRG24191220230837996
|
19/12/2023
|
MAHENDRA MISHRA
|
1711005041WL041663
|
MAHENDRA MISHRA
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645045194
|
|
MAHENDRAMISHRA
|
(000000)
|
|
5
|
DAMOH
|
MP-11-005-041-002/514
(HATHNA)
|
1711005041NRG24191220230837827
|
19/12/2023
|
CHHOTELAL PATEL
|
1711005041WL041662
|
CHHOTELAL PATEL
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645045194
|
|
CHHOTELALPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
DAMOH
|
MP-11-005-014-001/187-A
(LAKLAKA)
|
1711005014NRG24191220230837585
|
19/12/2023
|
RAM PRASAD RAIKWAR
|
1711005014WL041656
|
RAM PRASAD RAIKWAR
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645045194
|
|
RAMPRASADRAIKWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
DAMOH
|
MP-11-005-041-001/456-A
(HATHNA)
|
1711005041NRG24191220230837971
|
19/12/2023
|
Ranu
|
1711005041WL041663
|
Ranu
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645045194
|
|
Ranu
|
(000000)
|
|
8
|
DAMOH
|
MP-11-005-041-002/46-A
(HATHNA)
|
1711005041NRG24191220230837811
|
19/12/2023
|
RAMESH KACHHI
|
1711005041WL041662
|
RAMESH KACHHI
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645045194
|
|
RAMESHKACHHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
DAMOH
|
MP-11-005-041-002/72-B
(HATHNA)
|
1711005041NRG24191220230837855
|
19/12/2023
|
DASHRATH KACHHI
|
1711005041WL041662
|
DASHRATH KACHHI
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645045194
|
|
DASHRATHKACHHI
|
(000000)
|
|
10
|
DAMOH
|
MP-11-005-041-002/762
(HATHNA)
|
1711005041NRG24191220230837859
|
19/12/2023
|
Guddu Patel
|
1711005041WL041662
|
Guddu Patel
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645045194
|
|
GudduPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
DAMOH
|
MP-11-005-041-001/285-A
(HATHNA)
|
1711005041NRG24191220230837963
|
19/12/2023
|
RAJKUMAR
|
1711005041WL041663
|
RAJKUMAR
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645045194
|
|
RAJKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
DAMOH
|
MP-11-005-041-001/200
(HATHNA)
|
1711005041NRG24191220230837923
|
19/12/2023
|
KODULAL CHAKRAWARTI
|
1711005041WL041663
|
KODULAL CHAKRAWARTI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645045194
|
|
KODULALCHAKRAWARTI
|
(000000)
|
|
13
|
DAMOH
|
MP-11-005-041-001/756
(HATHNA)
|
1711005041NRG24191220230837998
|
19/12/2023
|
Tulsiram Kachhi
|
1711005041WL041663
|
Tulsiram Kachhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645045194
|
|
TulsiramKachhi
|
(000000)
|
|
14
|
DAMOH
|
MP-11-005-041-002/765
(HATHNA)
|
1711005041NRG24191220230837862
|
19/12/2023
|
RAKESH PATEL
|
1711005041WL041662
|
RAKESH PATEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645045194
|
|
RAKESHPATEL
|
(000000)
|
|
15
|
DAMOH
|
MP-11-005-041-002/775
(HATHNA)
|
1711005041NRG24191220230837872
|
19/12/2023
|
UMARANI AADIWASI
|
1711005041WL041662
|
UMARANI AADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645045194
|
|
UMARANIAADIWASI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
16
|
DAMOH
|
MP-11-005-028-001/399
(HARDUA MUDAR)
|
1711005028NRG24191220230837270
|
19/12/2023
|
BHAGCHAND
|
1711005028WL041645
|
BHAGCHAND
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
645045194
|
|
BHAGCHAND
|
(000000)
|
|
17
|
DAMOH
|
MP-11-005-041-001/1051
(HATHNA)
|
1711005041NRG24191220230837892
|
19/12/2023
|
Rekha
|
1711005041WL041663
|
Rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645045194
|
|
Rekha
|
(000000)
|
|
18
|
DAMOH
|
MP-11-005-041-001/1086
(HATHNA)
|
1711005041NRG24191220230837905
|
19/12/2023
|
GABBU RAIKWAR
|
1711005041WL041663
|
GABBU RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645045194
|
|
GABBURAIKWAR
|
(000000)
|
|
19
|
DAMOH
|
MP-11-005-041-001/1115
(HATHNA)
|
1711005041NRG24191220230837909
|
19/12/2023
|
teekaram
|
1711005041WL041663
|
teekaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645045194
|
|
teekaram
|
(000000)
|
|
20
|
DAMOH
|
MP-11-005-041-001/1120
(HATHNA)
|
1711005041NRG24191220230837910
|
19/12/2023
|
Maya
|
1711005041WL041663
|
Maya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645045194
|
|
Maya
|
(000000)
|
|
21
|
DAMOH
|
MP-11-005-041-001/16
(HATHNA)
|
1711005041NRG24191220230837915
|
19/12/2023
|
GULJAAR
|
1711005041WL041663
|
GULJAAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645045194
|
|
GULJAAR
|
(000000)
|
|
22
|
DAMOH
|
MP-11-005-041-001/2004
(HATHNA)
|
1711005041NRG24191220230837924
|
19/12/2023
|
Omwati
|
1711005041WL041663
|
Omwati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645045194
|
|
Omwati
|
(000000)
|
|
23
|
DAMOH
|
MP-11-005-041-001/2013
(HATHNA)
|
1711005041NRG24191220230837928
|
19/12/2023
|
Sunita
|
1711005041WL041663
|
Sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645045194
|
|
Sunita
|
(000000)
|
|
24
|
DAMOH
|
MP-11-005-041-001/2014
(HATHNA)
|
1711005041NRG24191220230837929
|
19/12/2023
|
Kodulal
|
1711005041WL041663
|
Kodulal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645045194
|
|
Kodulal
|
(000000)
|
|
25
|
DAMOH
|
MP-11-005-041-001/2018
(HATHNA)
|
1711005041NRG24191220230837931
|
19/12/2023
|
Shanti
|
1711005041WL041663
|
Shanti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645045194
|
|
Shanti
|
(000000)
|
|
26
|
DAMOH
|
MP-11-005-041-001/2019
(HATHNA)
|
1711005041NRG24191220230837932
|
19/12/2023
|
Chandrani
|
1711005041WL041663
|
Chandrani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645045194
|
|
Chandrani
|
(000000)
|
|
27
|
DAMOH
|
MP-11-005-041-001/2030
(HATHNA)
|
1711005041NRG24191220230837936
|
19/12/2023
|
Jyoti Kachhi
|
1711005041WL041663
|
Jyoti Kachhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645045194
|
|
JyotiKachhi
|
(000000)
|
|
28
|
DAMOH
|
MP-11-005-041-001/2035
(HATHNA)
|
1711005041NRG24191220230837938
|
19/12/2023
|
Lakshmi Kushwah
|
1711005041WL041663
|
Lakshmi Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645045194
|
|
LakshmiKushwah
|
(000000)
|
|
29
|
DAMOH
|
MP-11-005-041-001/2037
(HATHNA)
|
1711005041NRG24191220230837940
|
19/12/2023
|
Vinod Ahirwal
|
1711005041WL041663
|
Vinod Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645045194
|
|
VinodAhirwal
|
(000000)
|
|
30
|
DAMOH
|
MP-11-005-041-001/2048
(HATHNA)
|
1711005041NRG24191220230837951
|
19/12/2023
|
Abhilasha Kumhar
|
1711005041WL041663
|
Abhilasha Kumhar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645045194
|
|
AbhilashaKumhar
|
(000000)
|
|
31
|
DAMOH
|
MP-11-005-041-001/2049
(HATHNA)
|
1711005041NRG24191220230837952
|
19/12/2023
|
Sanjo Chakrawarti
|
1711005041WL041663
|
Sanjo Chakrawarti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645045194
|
|
SanjoChakrawarti
|
(000000)
|
|
32
|
DAMOH
|
MP-11-005-041-001/367-A
(HATHNA)
|
1711005041NRG24191220230837968
|
19/12/2023
|
Manisha
|
1711005041WL041663
|
Manisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645045194
|
|
Manisha
|
(000000)
|
|
33
|
DAMOH
|
MP-11-005-041-001/568
(HATHNA)
|
1711005041NRG24191220230837976
|
19/12/2023
|
Pappu
|
1711005041WL041663
|
Pappu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645045194
|
|
Pappu
|
(000000)
|
|
34
|
DAMOH
|
MP-11-005-041-001/694-A
(HATHNA)
|
1711005041NRG24191220230837983
|
19/12/2023
|
MAKHAN
|
1711005041WL041663
|
MAKHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645045194
|
|
MAKHAN
|
(000000)
|
|
35
|
DAMOH
|
MP-11-005-041-001/694-C
(HATHNA)
|
1711005041NRG24191220230837985
|
19/12/2023
|
SUHAGRANI
|
1711005041WL041663
|
SUHAGRANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645045194
|
|
SUHAGRANI
|
(000000)
|
|
36
|
DAMOH
|
MP-11-005-041-001/768
(HATHNA)
|
1711005041NRG24191220230837999
|
19/12/2023
|
Bhagvan
|
1711005041WL041663
|
Bhagvan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645045194
|
|
Bhagvan
|
(000000)
|
|
37
|
DAMOH
|
MP-11-005-041-001/774
(HATHNA)
|
1711005041NRG24191220230838002
|
19/12/2023
|
Roshni
|
1711005041WL041663
|
Roshni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645045194
|
|
Roshni
|
(000000)
|
|
38
|
DAMOH
|
MP-11-005-041-001/9-A
(HATHNA)
|
1711005041NRG24191220230837356
|
19/12/2023
|
Manisha Raikwar
|
1711005041WL041651
|
Manisha Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645045194
|
|
ManishaRaikwar
|
(000000)
|
|
39
|
DAMOH
|
MP-11-005-041-001/960
(HATHNA)
|
1711005041NRG24191220230836559
|
19/12/2023
|
Saroj
|
1711005041WL041600
|
Saroj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645045194
|
|
Saroj
|
(000000)
|
|
40
|
DAMOH
|
MP-11-005-041-002/44-A
(HATHNA)
|
1711005041NRG24191220230837805
|
19/12/2023
|
halle
|
1711005041WL041662
|
halle
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645045194
|
|
halle
|
(000000)
|
|
41
|
DAMOH
|
MP-11-005-041-002/502
(HATHNA)
|
1711005041NRG24191220230837821
|
19/12/2023
|
Rohit
|
1711005041WL041662
|
Rohit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645045194
|
|
Rohit
|
(000000)
|
|
42
|
DAMOH
|
MP-11-005-041-002/508
(HATHNA)
|
1711005041NRG24191220230837823
|
19/12/2023
|
PRAKASH
|
1711005041WL041662
|
PRAKASH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645045194
|
|
PRAKASH
|
(000000)
|
|
43
|
DAMOH
|
MP-11-005-041-002/520
(HATHNA)
|
1711005041NRG24191220230837832
|
19/12/2023
|
MALTI PATEL
|
1711005041WL041662
|
MALTI PATEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645045194
|
|
MALTIPATEL
|
(000000)
|
|
44
|
DAMOH
|
MP-11-005-041-002/521
(HATHNA)
|
1711005041NRG24191220230837833
|
19/12/2023
|
Santoshrani
|
1711005041WL041662
|
Santoshrani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645045194
|
|
Santoshrani
|
(000000)
|
|
45
|
DAMOH
|
MP-11-005-041-002/566
(HATHNA)
|
1711005041NRG24191220230837842
|
19/12/2023
|
Santu
|
1711005041WL041662
|
Santu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
645045194
|
|
Santu
|
(000000)
|
|
46
|
DAMOH
|
MP-11-005-041-002/568
(HATHNA)
|
1711005041NRG24191220230837844
|
19/12/2023
|
mamta
|
1711005041WL041662
|
mamta
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
645045194
|
|
mamta
|
(000000)
|
|
47
|
DAMOH
|
MP-11-005-041-002/64-A
(HATHNA)
|
1711005041NRG24191220230837851
|
19/12/2023
|
Santoshrani
|
1711005041WL041662
|
Santoshrani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645045194
|
|
Santoshrani
|
(000000)
|
|
48
|
DAMOH
|
MP-11-005-041-002/64-B
(HATHNA)
|
1711005041NRG24191220230837852
|
19/12/2023
|
Sachin
|
1711005041WL041662
|
Sachin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645045194
|
|
Sachin
|
(000000)
|
|
49
|
DAMOH
|
MP-11-005-041-002/766
(HATHNA)
|
1711005041NRG24191220230837863
|
19/12/2023
|
ANJANA
|
1711005041WL041662
|
ANJANA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645045194
|
|
ANJANA
|
(000000)
|
|
50
|
DAMOH
|
MP-11-005-041-002/769
(HATHNA)
|
1711005041NRG24191220230837866
|
19/12/2023
|
Narvada
|
1711005041WL041662
|
Narvada
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645045194
|
|
Narvada
|
(000000)
|
|
51
|
DAMOH
|
MP-11-005-041-002/778
(HATHNA)
|
1711005041NRG24191220230837875
|
19/12/2023
|
Chote Lal Kachhi
|
1711005041WL041662
|
Chote Lal Kachhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645045194
|
|
ChoteLalKachhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
52
|
DAMOH
|
MP-11-005-041-001/1009
(HATHNA)
|
1711005041NRG24191220230837883
|
19/12/2023
|
Mohani
|
1711005041WL041663
|
Mohani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645045194
|
|
Mohani
|
(000000)
|
|
53
|
DAMOH
|
MP-11-005-041-001/1019
(HATHNA)
|
1711005041NRG24191220230837885
|
19/12/2023
|
Gokal
|
1711005041WL041663
|
Gokal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645045194
|
|
Gokal
|
(000000)
|
|
54
|
DAMOH
|
MP-11-005-041-001/1062
(HATHNA)
|
1711005041NRG24191220230837896
|
19/12/2023
|
Suhama
|
1711005041WL041663
|
Suhama
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645045194
|
|
Suhama
|
(000000)
|
|
55
|
DAMOH
|
MP-11-005-041-001/1063
(HATHNA)
|
1711005041NRG24191220230837897
|
19/12/2023
|
Ramvati
|
1711005041WL041663
|
Ramvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645045194
|
|
Ramvati
|
(000000)
|
|
56
|
DAMOH
|
MP-11-005-041-001/1065
(HATHNA)
|
1711005041NRG24191220230837898
|
19/12/2023
|
Mukesh
|
1711005041WL041663
|
Mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645045194
|
|
Mukesh
|
(000000)
|
|
57
|
DAMOH
|
MP-11-005-041-001/1070
(HATHNA)
|
1711005041NRG24191220230837899
|
19/12/2023
|
Shobharam
|
1711005041WL041663
|
Shobharam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645045194
|
|
Shobharam
|
(000000)
|
|
58
|
DAMOH
|
MP-11-005-041-001/1075
(HATHNA)
|
1711005041NRG24191220230837904
|
19/12/2023
|
DEVKI
|
1711005041WL041663
|
DEVKI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645045194
|
|
DEVKI
|
(000000)
|
|
59
|
DAMOH
|
MP-11-005-041-001/1087
(HATHNA)
|
1711005041NRG24191220230837906
|
19/12/2023
|
RAGHUVEER
|
1711005041WL041663
|
RAGHUVEER
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645045194
|
|
RAGHUVEER
|
(000000)
|
|
60
|
DAMOH
|
MP-11-005-041-001/2006
(HATHNA)
|
1711005041NRG24191220230837926
|
19/12/2023
|
Lachhi
|
1711005041WL041663
|
Lachhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645045194
|
|
Lachhi
|
(000000)
|
|
61
|
DAMOH
|
MP-11-005-041-001/2022
(HATHNA)
|
1711005041NRG24191220230837934
|
19/12/2023
|
SONU
|
1711005041WL041663
|
SONU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645045194
|
|
SONU
|
(000000)
|
|
62
|
DAMOH
|
MP-11-005-041-001/265-A
(HATHNA)
|
1711005041NRG24191220230837961
|
19/12/2023
|
GUMI KACHHI
|
1711005041WL041663
|
GUMI KACHHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645045194
|
|
GUMIKACHHI
|
(000000)
|
|
63
|
DAMOH
|
MP-11-005-041-001/666-A
(HATHNA)
|
1711005041NRG24191220230837978
|
19/12/2023
|
Manoj
|
1711005041WL041663
|
Manoj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645045194
|
|
Manoj
|
(000000)
|
|
64
|
DAMOH
|
MP-11-005-041-001/7-A
(HATHNA)
|
1711005041NRG24191220230837987
|
19/12/2023
|
MUKESH
|
1711005041WL041663
|
MUKESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645045194
|
|
MUKESH
|
(000000)
|
|
65
|
DAMOH
|
MP-11-005-041-001/773
(HATHNA)
|
1711005041NRG24191220230838001
|
19/12/2023
|
SUshiL
|
1711005041WL041663
|
SUshiL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645045194
|
|
SUshiL
|
(000000)
|
|
66
|
DAMOH
|
MP-11-005-041-001/788
(HATHNA)
|
1711005041NRG24191220230838003
|
19/12/2023
|
PARAM SINGH GOUND
|
1711005041WL041663
|
PARAM SINGH GOUND
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645045194
|
|
PARAMSINGHGOUND
|
(000000)
|
|
67
|
DAMOH
|
MP-11-005-041-001/900-A
(HATHNA)
|
1711005041NRG24191220230837357
|
19/12/2023
|
JYOTI
|
1711005041WL041651
|
JYOTI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645045194
|
|
JYOTI
|
(000000)
|
|
68
|
DAMOH
|
MP-11-005-041-001/926
(HATHNA)
|
1711005041NRG24191220230837361
|
19/12/2023
|
SONU PATEL
|
1711005041WL041651
|
SONU PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645045194
|
|
SONUPATEL
|
(000000)
|
|
69
|
DAMOH
|
MP-11-005-041-001/959
(HATHNA)
|
1711005041NRG24191220230836558
|
19/12/2023
|
Pyare
|
1711005041WL041600
|
Pyare
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645045194
|
|
Pyare
|
(000000)
|
|
70
|
DAMOH
|
MP-11-005-041-001/965
(HATHNA)
|
1711005041NRG24191220230836562
|
19/12/2023
|
Kallan
|
1711005041WL041600
|
Kallan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645045194
|
|
Kallan
|
(000000)
|
|
71
|
DAMOH
|
MP-11-005-041-001/966
(HATHNA)
|
1711005041NRG24191220230836563
|
19/12/2023
|
SANTOSHRANI AADIWASI
|
1711005041WL041600
|
SANTOSHRANI AADIWASI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645045194
|
|
SANTOSHRANIAADIWASI
|
(000000)
|
|
72
|
DAMOH
|
MP-11-005-041-002/266
(HATHNA)
|
1711005041NRG24191220230837786
|
19/12/2023
|
Munnu
|
1711005041WL041662
|
Munnu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645045194
|
|
Munnu
|
(000000)
|
|
73
|
DAMOH
|
MP-11-005-041-002/413
(HATHNA)
|
1711005041NRG24191220230837801
|
19/12/2023
|
BALKISHUN
|
1711005041WL041662
|
BALKISHUN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645045194
|
|
BALKISHUN
|
(000000)
|
|
74
|
DAMOH
|
MP-11-005-041-002/457
(HATHNA)
|
1711005041NRG24191220230837810
|
19/12/2023
|
DEVI PRASAD
|
1711005041WL041662
|
DEVI PRASAD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645045194
|
|
DEVIPRASAD
|
(000000)
|
|
75
|
DAMOH
|
MP-11-005-041-002/498
(HATHNA)
|
1711005041NRG24191220230837818
|
19/12/2023
|
AJAY AADIWASI
|
1711005041WL041662
|
AJAY AADIWASI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645045194
|
|
AJAYAADIWASI
|
(000000)
|
|
76
|
DAMOH
|
MP-11-005-041-002/499
(HATHNA)
|
1711005041NRG24191220230837819
|
19/12/2023
|
PARSHOTTAM KACHHI
|
1711005041WL041662
|
PARSHOTTAM KACHHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645045194
|
|
PARSHOTTAMKACHHI
|
(000000)
|
|
77
|
DAMOH
|
MP-11-005-041-002/519
(HATHNA)
|
1711005041NRG24191220230837831
|
19/12/2023
|
SUNIL PATEL
|
1711005041WL041662
|
SUNIL PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645045194
|
|
SUNILPATEL
|
(000000)
|
|
78
|
DAMOH
|
MP-11-005-041-002/522
(HATHNA)
|
1711005041NRG24191220230837834
|
19/12/2023
|
Pavan
|
1711005041WL041662
|
Pavan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645045194
|
|
Pavan
|
(000000)
|
|
79
|
DAMOH
|
MP-11-005-041-002/573
(HATHNA)
|
1711005041NRG24191220230837849
|
19/12/2023
|
BHAVANI
|
1711005041WL041662
|
BHAVANI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645045194
|
|
BHAVANI
|
(000000)
|
|
80
|
DAMOH
|
MP-11-005-041-002/69-A
(HATHNA)
|
1711005041NRG24191220230837853
|
19/12/2023
|
BADRI
|
1711005041WL041662
|
BADRI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645045194
|
|
BADRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38012
|
38012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104312
|
104312
|
|
|
|
|
|
|
|