|
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-11-005-062-001/354
(PATOUHA)
|
1711005062NRG24250620230336406
|
26/06/2023
|
Amar Patel
|
1711005062WL013404
|
Amar Patel
|
00032
|
UTIB0000770
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702789772
|
|
AmarPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
DAMOH
|
MP-11-005-030-001/331-A
(MARUTAL)
|
1711005030NRG24260620230344349
|
26/06/2023
|
AARTI
|
1711005030WL013711
|
AARTI
|
00045
|
BARB0DAMOHX
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702789772
|
|
AARTI
|
(000000)
|
|
3
|
DAMOH
|
MP-11-005-030-002/350-C
(MARUTAL)
|
1711005030NRG24260620230344454
|
26/06/2023
|
NAHIM KHAN
|
1711005030WL013711
|
NAHIM KHAN
|
00045
|
BARB0DAMOHX
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702789772
|
|
NAHIMKHAN
|
(000000)
|
|
4
|
DAMOH
|
MP-11-005-062-001/271
(PATOUHA)
|
1711005062NRG24210620230313317
|
26/06/2023
|
Arvind Singh
|
1711005062WL012567
|
Arvind Singh
|
00045
|
BARB0DAMOHX
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702789772
|
|
ArvindSingh
|
(000000)
|
|
5
|
DAMOH
|
MP-11-005-062-001/272
(PATOUHA)
|
1711005062NRG24210620230313318
|
26/06/2023
|
Devendra Singh
|
1711005062WL012567
|
Devendra Singh
|
00045
|
BARB0DAMOHX
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702789772
|
|
DevendraSingh
|
(000000)
|
|
6
|
DAMOH
|
MP-11-005-065-002/185
(KADIPUR)
|
1711005065NRG24250620230338964
|
26/06/2023
|
NANNE BHAI
|
1711005065WL013497
|
NANNE BHAI
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789772
|
|
NANNEBHAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
7
|
DAMOH
|
MP-11-005-062-001/357
(PATOUHA)
|
1711005062NRG24250620230336412
|
26/06/2023
|
Kiran Bai
|
1711005062WL013404
|
Kiran Bai
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702789772
|
|
KiranBai
|
(000000)
|
|
8
|
DAMOH
|
MP-11-005-065-002/181
(KADIPUR)
|
1711005065NRG24250620230338962
|
26/06/2023
|
gyatri
|
1711005065WL013497
|
gyatri
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789772
|
|
gyatri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
9
|
DAMOH
|
MP-11-005-052-001/280
(PAYRA)
|
1711005052NRG24260620230345257
|
26/06/2023
|
JAYKANT RAJAK
|
1711005052WL013734
|
JAYKANT RAJAK
|
00078
|
CNRB0004776
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789772
|
|
JAYKANTRAJAK
|
(000000)
|
|
10
|
DAMOH
|
MP-11-005-062-002/117
(PATOUHA)
|
1711005062NRG24210620230313330
|
26/06/2023
|
SHUKHNANDAN PATEL
|
1711005062WL012567
|
SHUKHNANDAN PATEL
|
00078
|
CNRB0004776
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702789772
|
|
SHUKHNANDANPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
11
|
DAMOH
|
MP-11-005-052-001/271-A
(PAYRA)
|
1711005052NRG24260620230345255
|
26/06/2023
|
DAVI SINGH RAJPUT
|
1711005052WL013734
|
DAVI SINGH RAJPUT
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789772
|
|
DAVISINGHRAJPUT
|
(000000)
|
|
12
|
DAMOH
|
MP-11-005-052-001/325
(PAYRA)
|
1711005052NRG24260620230345259
|
26/06/2023
|
BHGWAN SINGH
|
1711005052WL013734
|
BHGWAN SINGH
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789772
|
|
BHGWANSINGH
|
(000000)
|
|
13
|
DAMOH
|
MP-11-005-052-001/345-A
(PAYRA)
|
1711005052NRG24260620230345452
|
26/06/2023
|
RAMJI
|
1711005052WL013742
|
RAMJI
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789772
|
|
RAMJI
|
(000000)
|
|
14
|
DAMOH
|
MP-11-005-062-001/323
(PATOUHA)
|
1711005062NRG24210620230313321
|
26/06/2023
|
Vinod Patel
|
1711005062WL012567
|
Vinod Patel
|
00089
|
CBIN0282157
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702789772
|
|
VinodPatel
|
(000000)
|
|
15
|
DAMOH
|
MP-11-005-065-002/204-B
(KADIPUR)
|
1711005065NRG24250620230338979
|
26/06/2023
|
kunj
|
1711005065WL013497
|
kunj
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789772
|
|
kunj
|
(000000)
|
|
16
|
DAMOH
|
MP-11-005-065-002/210-C
(KADIPUR)
|
1711005065NRG24250620230338984
|
26/06/2023
|
pushpa
|
1711005065WL013497
|
pushpa
|
00089
|
CBIN0282157
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702789772
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
17
|
DAMOH
|
MP-11-005-062-001/349
(PATOUHA)
|
1711005062NRG24250620230336399
|
26/06/2023
|
Sunil Patel
|
1711005062WL013404
|
Sunil Patel
|
00152
|
HDFC0000914
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702789772
|
|
SunilPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
18
|
DAMOH
|
MP-11-005-010-001/59
(HARDUA KHURD)
|
1711005010NRG24260620230339949
|
26/06/2023
|
MAMATA RANI
|
1711005010WL013547
|
MAMATA RANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702789772
|
|
MAMATARANI
|
(000000)
|
|
19
|
DAMOH
|
MP-11-005-010-001/78
(HARDUA KHURD)
|
1711005010NRG24260620230339956
|
26/06/2023
|
SONA BAI
|
1711005010WL013547
|
SONA BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702789772
|
|
SONABAI
|
(000000)
|
|
20
|
DAMOH
|
MP-11-005-010-001/92
(HARDUA KHURD)
|
1711005010NRG24260620230339960
|
26/06/2023
|
PARASOTTAM
|
1711005010WL013547
|
PARASOTTAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702789772
|
|
PARASOTTAM
|
(000000)
|
|
21
|
DAMOH
|
MP-11-005-010-002/9
(HARDUA KHURD)
|
1711005010NRG24260620230339986
|
26/06/2023
|
PRAKASH
|
1711005010WL013547
|
PRAKASH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702789772
|
|
PRAKASH
|
(000000)
|
|
22
|
DAMOH
|
MP-11-005-038-003/109
(BHILAMPURA)
|
1711005038NRG24230620230328399
|
26/06/2023
|
pancham
|
1711005038WL013093
|
pancham
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789772
|
|
pancham
|
(000000)
|
|
23
|
DAMOH
|
MP-11-005-062-001/110
(PATOUHA)
|
1711005062NRG24210620230313312
|
26/06/2023
|
CHABBI
|
1711005062WL012567
|
CHABBI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702789772
|
|
CHABBI
|
(000000)
|
|
24
|
DAMOH
|
MP-11-005-062-001/165
(PATOUHA)
|
1711005062NRG24250620230336284
|
26/06/2023
|
VIDYARANI
|
1711005062WL013403
|
VIDYARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789772
|
|
VIDYARANI
|
(000000)
|
|
25
|
DAMOH
|
MP-11-005-062-001/165
(PATOUHA)
|
1711005062NRG24250620230336468
|
26/06/2023
|
VIDYARANI
|
1711005062WL013406
|
VIDYARANI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
05/07/2023
|
|
702789772
|
|
VIDYARANI
|
(000000)
|
|
26
|
DAMOH
|
MP-11-005-062-001/194
(PATOUHA)
|
1711005062NRG24250620230336479
|
26/06/2023
|
BATI BAI
|
1711005062WL013406
|
BATI BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
05/07/2023
|
|
702789772
|
|
BATIBAI
|
(000000)
|
|
27
|
DAMOH
|
MP-11-005-062-001/194
(PATOUHA)
|
1711005062NRG24250620230336295
|
26/06/2023
|
BATI BAI
|
1711005062WL013403
|
BATI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789772
|
|
BATIBAI
|
(000000)
|
|
28
|
DAMOH
|
MP-11-005-062-001/204
(PATOUHA)
|
1711005062NRG24250620230336300
|
26/06/2023
|
SANDHYA
|
1711005062WL013403
|
SANDHYA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789772
|
|
SANDHYA
|
(000000)
|
|
29
|
DAMOH
|
MP-11-005-062-001/204
(PATOUHA)
|
1711005062NRG24250620230336484
|
26/06/2023
|
SANDHYA
|
1711005062WL013406
|
SANDHYA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
05/07/2023
|
|
702789772
|
|
SANDHYA
|
(000000)
|
|
30
|
DAMOH
|
MP-11-005-062-001/48
(PATOUHA)
|
1711005062NRG24210620230313325
|
26/06/2023
|
RUKAMAN
|
1711005062WL012567
|
RUKAMAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702789772
|
|
RUKAMAN
|
(000000)
|
|
31
|
DAMOH
|
MP-11-005-062-001/55
(PATOUHA)
|
1711005062NRG24250620230336375
|
26/06/2023
|
Imrat
|
1711005062WL013403
|
Imrat
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789772
|
|
Imrat
|
(000000)
|
|
32
|
DAMOH
|
MP-11-005-062-001/55
(PATOUHA)
|
1711005062NRG24250620230336559
|
26/06/2023
|
Imrat
|
1711005062WL013406
|
Imrat
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
05/07/2023
|
|
702789772
|
|
Imrat
|
(000000)
|
|
33
|
DAMOH
|
MP-11-005-062-001/61
(PATOUHA)
|
1711005062NRG24250620230336563
|
26/06/2023
|
GYA PRASAD
|
1711005062WL013406
|
GYA PRASAD
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
05/07/2023
|
|
702789772
|
|
GYAPRASAD
|
(000000)
|
|
34
|
DAMOH
|
MP-11-005-062-001/61
(PATOUHA)
|
1711005062NRG24250620230336379
|
26/06/2023
|
GYA PRASAD
|
1711005062WL013403
|
GYA PRASAD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789772
|
|
GYAPRASAD
|
(000000)
|
|
35
|
DAMOH
|
MP-11-005-062-002/11
(PATOUHA)
|
1711005062NRG24210620230313329
|
26/06/2023
|
HALLI
|
1711005062WL012567
|
HALLI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702789772
|
|
HALLI
|
(000000)
|
|
36
|
DAMOH
|
MP-11-005-062-002/11
(PATOUHA)
|
1711005062NRG24210620230313328
|
26/06/2023
|
KHILAN
|
1711005062WL012567
|
KHILAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702789772
|
|
KHILAN
|
(000000)
|
|
37
|
DAMOH
|
MP-11-005-062-002/12
(PATOUHA)
|
1711005062NRG24210620230313332
|
26/06/2023
|
HALKEDA
|
1711005062WL012567
|
HALKEDA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702789772
|
|
HALKEDA
|
(000000)
|
|
38
|
DAMOH
|
MP-11-005-062-003/16
(PATOUHA)
|
1711005062NRG24210620230313339
|
26/06/2023
|
DIROPTI
|
1711005062WL012567
|
DIROPTI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702789772
|
|
DIROPTI
|
(000000)
|
|
39
|
DAMOH
|
MP-11-005-062-003/16
(PATOUHA)
|
1711005062NRG24210620230313338
|
26/06/2023
|
NANNE
|
1711005062WL012567
|
NANNE
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702789772
|
|
NANNE
|
(000000)
|
|
40
|
DAMOH
|
MP-11-005-062-003/22
(PATOUHA)
|
1711005062NRG24210620230313340
|
26/06/2023
|
RAJA
|
1711005062WL012567
|
RAJA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702789772
|
|
RAJA
|
(000000)
|
|
41
|
DAMOH
|
MP-11-005-062-003/8
(PATOUHA)
|
1711005062NRG24250620230336420
|
26/06/2023
|
TEJI SINGH
|
1711005062WL013404
|
TEJI SINGH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702789772
|
|
TEJISINGH
|
(000000)
|
|
42
|
DAMOH
|
MP-11-005-065-002/116
(KADIPUR)
|
1711005065NRG24250620230338924
|
26/06/2023
|
RAJAKUMAR
|
1711005065WL013497
|
RAJAKUMAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789772
|
|
RAJAKUMAR
|
(000000)
|
|
43
|
DAMOH
|
MP-11-005-065-002/120
(KADIPUR)
|
1711005065NRG24250620230338931
|
26/06/2023
|
CHAMELI
|
1711005065WL013497
|
CHAMELI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789772
|
|
CHAMELI
|
(000000)
|
|
44
|
DAMOH
|
MP-11-005-065-002/120
(KADIPUR)
|
1711005065NRG24250620230338930
|
26/06/2023
|
MULACHAND
|
1711005065WL013497
|
MULACHAND
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789772
|
|
MULACHAND
|
(000000)
|
|
45
|
DAMOH
|
MP-11-005-065-002/13
(KADIPUR)
|
1711005065NRG24250620230338938
|
26/06/2023
|
DYARAM
|
1711005065WL013497
|
DYARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789772
|
|
DYARAM
|
(000000)
|
|
46
|
DAMOH
|
MP-11-005-065-002/132
(KADIPUR)
|
1711005065NRG24250620230338939
|
26/06/2023
|
PARASARAM
|
1711005065WL013497
|
PARASARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789772
|
|
PARASARAM
|
(000000)
|
|
47
|
DAMOH
|
MP-11-005-065-002/132
(KADIPUR)
|
1711005065NRG24250620230338940
|
26/06/2023
|
RAJARANI
|
1711005065WL013497
|
RAJARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789772
|
|
RAJARANI
|
(000000)
|
|
48
|
DAMOH
|
MP-11-005-065-002/175
(KADIPUR)
|
1711005065NRG24250620230338955
|
26/06/2023
|
RAMANATH
|
1711005065WL013497
|
RAMANATH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789772
|
|
RAMANATH
|
(000000)
|
|
49
|
DAMOH
|
MP-11-005-065-002/179
(KADIPUR)
|
1711005065NRG24250620230338961
|
26/06/2023
|
KAVITA
|
1711005065WL013497
|
KAVITA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789772
|
|
KAVITA
|
(000000)
|
|
50
|
DAMOH
|
MP-11-005-065-002/179
(KADIPUR)
|
1711005065NRG24250620230338960
|
26/06/2023
|
RAJENDRA
|
1711005065WL013497
|
RAJENDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789772
|
|
RAJENDRA
|
(000000)
|
|
51
|
DAMOH
|
MP-11-005-065-002/186
(KADIPUR)
|
1711005065NRG24250620230338965
|
26/06/2023
|
NANDARAM
|
1711005065WL013497
|
NANDARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789772
|
|
NANDARAM
|
(000000)
|
|
52
|
DAMOH
|
MP-11-005-065-002/193
(KADIPUR)
|
1711005065NRG24250620230338967
|
26/06/2023
|
JHUNNILAL
|
1711005065WL013497
|
JHUNNILAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789772
|
|
JHUNNILAL
|
(000000)
|
|
53
|
DAMOH
|
MP-11-005-065-002/197
(KADIPUR)
|
1711005065NRG24250620230338974
|
26/06/2023
|
SUMANTRI
|
1711005065WL013497
|
SUMANTRI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789772
|
|
SUMANTRI
|
(000000)
|
|
54
|
DAMOH
|
MP-11-005-065-002/213
(KADIPUR)
|
1711005065NRG24250620230338985
|
26/06/2023
|
GHANSHYAM
|
1711005065WL013497
|
GHANSHYAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789772
|
|
GHANSHYAM
|
(000000)
|
|
55
|
DAMOH
|
MP-11-005-065-002/218
(KADIPUR)
|
1711005065NRG24250620230338987
|
26/06/2023
|
DEEPRANI
|
1711005065WL013497
|
DEEPRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789772
|
|
DEEPRANI
|
(000000)
|
|
56
|
DAMOH
|
MP-11-005-070-001/254-A
(ANOO)
|
1711005070NRG24230620230324320
|
26/06/2023
|
TULSI
|
1711005070WL012973
|
TULSI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789772
|
|
TULSI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50167
|
50167
|
|
|
|
|
|
|
|
|
57
|
DAMOH
|
MP-11-005-052-002/324
(PAYRA)
|
1711005052NRG24260620230345474
|
26/06/2023
|
SUNIL
|
1711005052WL013742
|
SUNIL
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789772
|
|
SUNIL
|
(000000)
|
|
58
|
DAMOH
|
MP-11-005-065-002/178
(KADIPUR)
|
1711005065NRG24250620230338959
|
26/06/2023
|
AVADHRANI
|
1711005065WL013497
|
AVADHRANI
|
00176
|
IDIB000D522
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702789772
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
59
|
DAMOH
|
MP-11-005-010-001/195
(HARDUA KHURD)
|
1711005010NRG24260620230339940
|
26/06/2023
|
Rajendra
|
1711005010WL013547
|
Rajendra
|
00176
|
IDIB000I515
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702789772
|
|
Rajendra
|
(000000)
|
|
60
|
DAMOH
|
MP-11-005-010-001/216
(HARDUA KHURD)
|
1711005010NRG24260620230339943
|
26/06/2023
|
Manoj Gound
|
1711005010WL013547
|
Manoj Gound
|
00176
|
IDIB000I515
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702789772
|
|
ManojGound
|
(000000)
|
|
61
|
DAMOH
|
MP-11-005-010-002/162
(HARDUA KHURD)
|
1711005010NRG24260620230339971
|
26/06/2023
|
NIRBHAY
|
1711005010WL013547
|
NIRBHAY
|
00176
|
IDIB000I515
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702789772
|
|
NIRBHAY
|
(000000)
|
|
62
|
DAMOH
|
MP-11-005-010-002/248
(HARDUA KHURD)
|
1711005010NRG24260620230339973
|
26/06/2023
|
MULU
|
1711005010WL013547
|
MULU
|
00176
|
IDIB000I515
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702789772
|
|
MULU
|
(000000)
|
|
63
|
DAMOH
|
MP-11-005-010-002/61-A
(HARDUA KHURD)
|
1711005010NRG24260620230339980
|
26/06/2023
|
Varsha
|
1711005010WL013547
|
Varsha
|
00176
|
IDIB000I515
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702789772
|
|
Varsha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
64
|
DAMOH
|
MP-11-005-058-005/98
(ANKH KHEDA)
|
1711005058NRG24260620230340325
|
26/06/2023
|
Kavita rani Kachhi
|
1711005058WL013559
|
Kavita rani Kachhi
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789772
|
|
KavitaraniKachhi
|
(000000)
|
|
65
|
DAMOH
|
MP-11-005-062-001/347
(PATOUHA)
|
1711005062NRG24250620230336396
|
26/06/2023
|
Sonam
|
1711005062WL013404
|
Sonam
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702789772
|
|
Sonam
|
(000000)
|
|
66
|
DAMOH
|
MP-11-005-062-001/354
(PATOUHA)
|
1711005062NRG24250620230336407
|
26/06/2023
|
Neha Patel
|
1711005062WL013404
|
Neha Patel
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702789772
|
|
NehaPatel
|
(000000)
|
|
67
|
DAMOH
|
MP-11-005-062-001/355
(PATOUHA)
|
1711005062NRG24250620230336408
|
26/06/2023
|
Rohit Sahu
|
1711005062WL013404
|
Rohit Sahu
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702789772
|
|
RohitSahu
|
(000000)
|
|
68
|
DAMOH
|
MP-11-005-062-001/355
(PATOUHA)
|
1711005062NRG24250620230336409
|
26/06/2023
|
Varsha Sahu
|
1711005062WL013404
|
Varsha Sahu
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702789772
|
|
VarshaSahu
|
(000000)
|
|
69
|
DAMOH
|
MP-11-005-062-001/356
(PATOUHA)
|
1711005062NRG24250620230336410
|
26/06/2023
|
Hareram Patel
|
1711005062WL013404
|
Hareram Patel
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702789772
|
|
HareramPatel
|
(000000)
|
|
70
|
DAMOH
|
MP-11-005-062-001/65
(PATOUHA)
|
1711005062NRG24210620230313326
|
26/06/2023
|
MANASIG
|
1711005062WL012567
|
MANASIG
|
00176
|
IDIB000P538
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702789772
|
|
MANASIG
|
(000000)
|
|
71
|
DAMOH
|
MP-11-005-062-002/118
(PATOUHA)
|
1711005062NRG24210620230313331
|
26/06/2023
|
thakurdas
|
1711005062WL012567
|
thakurdas
|
00176
|
IDIB000P538
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702789772
|
|
thakurdas
|
(000000)
|
|
72
|
DAMOH
|
MP-11-005-062-003/52
(PATOUHA)
|
1711005062NRG24210620230313344
|
26/06/2023
|
mulchand
|
1711005062WL012567
|
mulchand
|
00176
|
IDIB000P538
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702789772
|
|
mulchand
|
(000000)
|
|
73
|
DAMOH
|
MP-11-005-062-003/66
(PATOUHA)
|
1711005062NRG24210620230313345
|
26/06/2023
|
Jalam Singh
|
1711005062WL012567
|
Jalam Singh
|
00176
|
IDIB000P538
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702789772
|
|
JalamSingh
|
(000000)
|
|
74
|
DAMOH
|
MP-11-005-062-003/67
(PATOUHA)
|
1711005062NRG24250620230336418
|
26/06/2023
|
Shatrughan Bansal
|
1711005062WL013404
|
Shatrughan Bansal
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702789772
|
|
ShatrughanBansal
|
(000000)
|
|
75
|
DAMOH
|
MP-11-005-062-003/74
(PATOUHA)
|
1711005062NRG24210620230313346
|
26/06/2023
|
Chatur
|
1711005062WL012567
|
Chatur
|
00176
|
IDIB000P538
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702789772
|
|
Chatur
|
(000000)
|
|
76
|
DAMOH
|
MP-11-005-062-003/79
(PATOUHA)
|
1711005062NRG24250620230336419
|
26/06/2023
|
Bhupat Singh
|
1711005062WL013404
|
Bhupat Singh
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702789772
|
|
BhupatSingh
|
(000000)
|
|
77
|
DAMOH
|
MP-11-005-062-003/88
(PATOUHA)
|
1711005062NRG24210620230313351
|
26/06/2023
|
priyanka singh
|
1711005062WL012567
|
priyanka singh
|
00176
|
IDIB000P538
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702789772
|
|
priyankasingh
|
(000000)
|
|
78
|
DAMOH
|
MP-11-005-062-003/95
(PATOUHA)
|
1711005062NRG24210620230313352
|
26/06/2023
|
Khoob Singh
|
1711005062WL012567
|
Khoob Singh
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789772
|
|
KhoobSingh
|
(000000)
|
|
79
|
DAMOH
|
MP-11-005-062-003/95
(PATOUHA)
|
1711005062NRG24210620230313353
|
26/06/2023
|
Shanti Bai
|
1711005062WL012567
|
Shanti Bai
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789772
|
|
ShantiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
80
|
DAMOH
|
MP-11-005-030-001/481-A
(MARUTAL)
|
1711005030NRG24260620230344365
|
26/06/2023
|
MAHENDRA SINGH
|
1711005030WL013711
|
MAHENDRA SINGH
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702789772
|
|
MAHENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
81
|
DAMOH
|
MP-11-005-063-004/59-A
(CHHAPRITHAKUR)
|
1711005063NRG24260620230341515
|
26/06/2023
|
Raghuvar singh thakur
|
1711005063WL013612
|
Raghuvar singh thakur
|
00354
|
PUNB0131800
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
702789772
|
|
Raghuvarsinghthakur
|
(000000)
|
|
82
|
DAMOH
|
MP-11-005-070-001/154-A
(ANOO)
|
1711005070NRG24230620230324357
|
26/06/2023
|
RAJENDRA YADAV
|
1711005070WL012974
|
RAJENDRA YADAV
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789772
|
|
RAJENDRAYADAV
|
(000000)
|
|
83
|
DAMOH
|
MP-11-005-070-001/224-A
(ANOO)
|
1711005070NRG24230620230324301
|
26/06/2023
|
AASHA LODHI
|
1711005070WL012973
|
AASHA LODHI
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789772
|
|
AASHALODHI
|
(000000)
|
|
84
|
DAMOH
|
MP-11-005-081-001/113
(BALARPUR)
|
1711005081NRG24250620230335849
|
26/06/2023
|
Dharmendra Yadav
|
1711005081WL013376
|
Dharmendra Yadav
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702789772
|
|
DharmendraYadav
|
(000000)
|
|
85
|
DAMOH
|
MP-11-005-081-001/113
(BALARPUR)
|
1711005081NRG24250620230335850
|
26/06/2023
|
Govind Yadav
|
1711005081WL013376
|
Govind Yadav
|
00354
|
PUNB0131800
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702789772
|
|
GovindYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
86
|
DAMOH
|
MP-11-005-030-002/350-A
(MARUTAL)
|
1711005030NRG24260620230344453
|
26/06/2023
|
GOVIND AHIRWAR
|
1711005030WL013711
|
GOVIND AHIRWAR
|
00415
|
SBIN0000355
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702789772
|
|
GOVINDAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
87
|
DAMOH
|
MP-11-005-062-001/346
(PATOUHA)
|
1711005062NRG24250620230336393
|
26/06/2023
|
Umesh Patel
|
1711005062WL013404
|
Umesh Patel
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702789772
|
|
UmeshPatel
|
(000000)
|
|
88
|
DAMOH
|
MP-11-005-062-001/347
(PATOUHA)
|
1711005062NRG24250620230336395
|
26/06/2023
|
Mahesh Patel
|
1711005062WL013404
|
Mahesh Patel
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702789772
|
|
MaheshPatel
|
(000000)
|
|
89
|
DAMOH
|
MP-11-005-062-001/348
(PATOUHA)
|
1711005062NRG24250620230336398
|
26/06/2023
|
Rachana Patel
|
1711005062WL013404
|
Rachana Patel
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702789772
|
|
RachanaPatel
|
(000000)
|
|
90
|
DAMOH
|
MP-11-005-070-001/120-B
(ANOO)
|
1711005070NRG24230620230324341
|
26/06/2023
|
KHOOB SINGH
|
1711005070WL012974
|
KHOOB SINGH
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789772
|
|
KHOOBSINGH
|
(000000)
|
|
91
|
DAMOH
|
MP-11-005-070-001/163-A
(ANOO)
|
1711005070NRG24230620230324360
|
26/06/2023
|
ANIKET SINGH
|
1711005070WL012974
|
ANIKET SINGH
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789772
|
|
ANIKETSINGH
|
(000000)
|
|
92
|
DAMOH
|
MP-11-005-070-001/238
(ANOO)
|
1711005070NRG24230620230324314
|
26/06/2023
|
RADHA BAI THAKUR
|
1711005070WL012973
|
RADHA BAI THAKUR
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789772
|
|
RADHABAITHAKUR
|
(000000)
|
|
93
|
DAMOH
|
MP-11-005-070-001/265-A
(ANOO)
|
1711005070NRG24230620230324323
|
26/06/2023
|
Ram Kumar Tiwari
|
1711005070WL012973
|
Ram Kumar Tiwari
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789772
|
|
RamKumarTiwari
|
(000000)
|
|
94
|
DAMOH
|
MP-11-005-081-001/736
(BALARPUR)
|
1711005081NRG24250620230335859
|
26/06/2023
|
Suresh singh lodhi
|
1711005081WL013376
|
Suresh singh lodhi
|
00415
|
SBIN0001832
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702789772
|
|
Sureshsinghlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
95
|
DAMOH
|
MP-11-005-062-001/117
(PATOUHA)
|
1711005062NRG24250620230336449
|
26/06/2023
|
sanjhli bahu
|
1711005062WL013406
|
sanjhli bahu
|
00415
|
SBIN0002855
|
884
|
884
|
Processed
|
05/07/2023
|
|
702789772
|
|
sanjhlibahu
|
(000000)
|
|
96
|
DAMOH
|
MP-11-005-062-001/117
(PATOUHA)
|
1711005062NRG24250620230336265
|
26/06/2023
|
sanjhli bahu
|
1711005062WL013403
|
sanjhli bahu
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789772
|
|
sanjhlibahu
|
(000000)
|
|
97
|
DAMOH
|
MP-11-005-062-001/149
(PATOUHA)
|
1711005062NRG24250620230336278
|
26/06/2023
|
Malti Raikwar
|
1711005062WL013403
|
Malti Raikwar
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789772
|
|
MaltiRaikwar
|
(000000)
|
|
98
|
DAMOH
|
MP-11-005-062-001/149
(PATOUHA)
|
1711005062NRG24250620230336462
|
26/06/2023
|
Malti Raikwar
|
1711005062WL013406
|
Malti Raikwar
|
00415
|
SBIN0002855
|
884
|
884
|
Processed
|
05/07/2023
|
|
702789772
|
|
MaltiRaikwar
|
(000000)
|
|
99
|
DAMOH
|
MP-11-005-062-001/252
(PATOUHA)
|
1711005062NRG24250620230336494
|
26/06/2023
|
Lakhan
|
1711005062WL013406
|
Lakhan
|
00415
|
SBIN0002855
|
884
|
884
|
Processed
|
05/07/2023
|
|
702789772
|
|
Lakhan
|
(000000)
|
|
100
|
DAMOH
|
MP-11-005-062-001/252
(PATOUHA)
|
1711005062NRG24250620230336310
|
26/06/2023
|
Lakhan
|
1711005062WL013403
|
Lakhan
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789772
|
|
Lakhan
|
(000000)
|
|
101
|
DAMOH
|
MP-11-005-062-001/303
(PATOUHA)
|
1711005062NRG24250620230336342
|
26/06/2023
|
Rewaram Raikwar
|
1711005062WL013403
|
Rewaram Raikwar
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789772
|
|
RewaramRaikwar
|
(000000)
|
|
102
|
DAMOH
|
MP-11-005-062-001/303
(PATOUHA)
|
1711005062NRG24250620230336526
|
26/06/2023
|
Rewaram Raikwar
|
1711005062WL013406
|
Rewaram Raikwar
|
00415
|
SBIN0002855
|
884
|
884
|
Processed
|
05/07/2023
|
|
702789772
|
|
RewaramRaikwar
|
(000000)
|
|
103
|
DAMOH
|
MP-11-005-062-001/351
(PATOUHA)
|
1711005062NRG24250620230336401
|
26/06/2023
|
CHAIN SINGH
|
1711005062WL013404
|
CHAIN SINGH
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702789772
|
|
CHAINSINGH
|
(000000)
|
|
104
|
DAMOH
|
MP-11-005-062-001/351
(PATOUHA)
|
1711005062NRG24250620230336402
|
26/06/2023
|
GIRJA BAI LODHI
|
1711005062WL013404
|
GIRJA BAI LODHI
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702789772
|
|
GIRJABAILODHI
|
(000000)
|
|
105
|
DAMOH
|
MP-11-005-062-001/352
(PATOUHA)
|
1711005062NRG24250620230336404
|
26/06/2023
|
SARITA BAI
|
1711005062WL013404
|
SARITA BAI
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702789772
|
|
SARITABAI
|
(000000)
|
|
106
|
DAMOH
|
MP-11-005-062-001/352
(PATOUHA)
|
1711005062NRG24250620230336403
|
26/06/2023
|
Taran Singh Lodhi
|
1711005062WL013404
|
Taran Singh Lodhi
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702789772
|
|
TaranSinghLodhi
|
(000000)
|
|
107
|
DAMOH
|
MP-11-005-062-001/55
(PATOUHA)
|
1711005062NRG24250620230336560
|
26/06/2023
|
TULSA RANI AHIRWAL
|
1711005062WL013406
|
TULSA RANI AHIRWAL
|
00415
|
SBIN0002855
|
884
|
884
|
Rejected
|
05/07/2023
|
|
702789772
|
No Such Account
|
|
|
|
108
|
DAMOH
|
MP-11-005-062-001/55
(PATOUHA)
|
1711005062NRG24250620230336376
|
26/06/2023
|
TULSA RANI AHIRWAL
|
1711005062WL013403
|
TULSA RANI AHIRWAL
|
00415
|
SBIN0002855
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702789772
|
No Such Account
|
|
|
|
109
|
DAMOH
|
MP-11-005-062-003/74
(PATOUHA)
|
1711005062NRG24210620230313347
|
26/06/2023
|
Anjo Bai
|
1711005062WL012567
|
Anjo Bai
|
00415
|
SBIN0002855
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702789772
|
|
AnjoBai
|
(000000)
|
|
110
|
DAMOH
|
MP-11-005-063-002/37
(CHHAPRITHAKUR)
|
1711005063NRG24260620230341514
|
26/06/2023
|
POORAN AHIRWAL
|
1711005063WL013612
|
POORAN AHIRWAL
|
00415
|
SBIN0002855
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
702789772
|
|
POORANAHIRWAL
|
(000000)
|
|
111
|
DAMOH
|
MP-11-005-065-002/10
(KADIPUR)
|
1711005065NRG24250620230338913
|
26/06/2023
|
SUNITARANI
|
1711005065WL013497
|
SUNITARANI
|
00415
|
SBIN0002855
|
221
|
221
|
Processed
|
05/07/2023
|
|
702789772
|
|
SUNITARANI
|
(000000)
|
|
112
|
DAMOH
|
MP-11-005-065-002/10
(KADIPUR)
|
1711005065NRG24250620230338912
|
26/06/2023
|
TOTARAM
|
1711005065WL013497
|
TOTARAM
|
00415
|
SBIN0002855
|
221
|
221
|
Processed
|
05/07/2023
|
|
702789772
|
|
TOTARAM
|
(000000)
|
|
113
|
DAMOH
|
MP-11-005-065-002/175
(KADIPUR)
|
1711005065NRG24250620230338954
|
26/06/2023
|
devendra
|
1711005065WL013497
|
devendra
|
00415
|
SBIN0002855
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702789772
|
No Such Account
|
|
|
|
114
|
DAMOH
|
MP-11-005-065-002/175
(KADIPUR)
|
1711005065NRG24250620230338953
|
26/06/2023
|
girja
|
1711005065WL013497
|
girja
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789772
|
|
girja
|
(000000)
|
|
115
|
DAMOH
|
MP-11-005-065-002/178
(KADIPUR)
|
1711005065NRG24250620230338958
|
26/06/2023
|
KASHIRAM
|
1711005065WL013497
|
KASHIRAM
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789772
|
|
KASHIRAM
|
(000000)
|
|
116
|
DAMOH
|
MP-11-005-065-002/93
(KADIPUR)
|
1711005065NRG24250620230338997
|
26/06/2023
|
UDAYCHAND
|
1711005065WL013497
|
UDAYCHAND
|
00415
|
SBIN0002855
|
221
|
221
|
Processed
|
05/07/2023
|
|
702789772
|
|
UDAYCHAND
|
(000000)
|
|
117
|
DAMOH
|
MP-11-005-081-001/338
(BALARPUR)
|
1711005081NRG24250620230335853
|
26/06/2023
|
abbi yadav
|
1711005081WL013376
|
abbi yadav
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702789772
|
|
abbiyadav
|
(000000)
|
|
118
|
DAMOH
|
MP-11-005-081-001/766
(BALARPUR)
|
1711005081NRG24250620230335861
|
26/06/2023
|
Satish tiwari
|
1711005081WL013376
|
Satish tiwari
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702789772
|
|
Satishtiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
119
|
DAMOH
|
MP-11-005-081-001/651
(BALARPUR)
|
1711005081NRG24250620230335858
|
26/06/2023
|
Ramdas yadav
|
1711005081WL013376
|
Ramdas yadav
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702789772
|
|
Ramdasyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
120
|
DAMOH
|
MP-11-005-030-001/576-A
(MARUTAL)
|
1711005030NRG24260620230344392
|
26/06/2023
|
RAJENDRA PRASAD DUBEY
|
1711005030WL013711
|
RAJENDRA PRASAD DUBEY
|
00415
|
SBIN0003716
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702789772
|
|
RAJENDRAPRASADDUBEY
|
(000000)
|
|
121
|
DAMOH
|
MP-11-005-052-001/117-A
(PAYRA)
|
1711005052NRG24260620230345444
|
26/06/2023
|
SITARAM
|
1711005052WL013742
|
SITARAM
|
00415
|
SBIN0003716
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789772
|
|
SITARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
122
|
DAMOH
|
MP-11-005-030-001/213
(MARUTAL)
|
1711005030NRG24260620230344336
|
26/06/2023
|
SUSHIL SINGH
|
1711005030WL013711
|
SUSHIL SINGH
|
00415
|
SBIN0009179
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702789772
|
|
SUSHILSINGH
|
(000000)
|
|
123
|
DAMOH
|
MP-11-005-030-001/230-A
(MARUTAL)
|
1711005030NRG24260620230344340
|
26/06/2023
|
Surendra Singh
|
1711005030WL013711
|
Surendra Singh
|
00415
|
SBIN0009179
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702789772
|
|
SurendraSingh
|
(000000)
|
|
124
|
DAMOH
|
MP-11-005-030-001/440-C
(MARUTAL)
|
1711005030NRG24260620230344357
|
26/06/2023
|
Anuradha Rajpoot
|
1711005030WL013711
|
Anuradha Rajpoot
|
00415
|
SBIN0009179
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702789772
|
|
AnuradhaRajpoot
|
(000000)
|
|
125
|
DAMOH
|
MP-11-005-030-001/461
(MARUTAL)
|
1711005030NRG24260620230344358
|
26/06/2023
|
BHAN
|
1711005030WL013711
|
BHAN
|
00415
|
SBIN0009179
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702789772
|
|
BHAN
|
(000000)
|
|
126
|
DAMOH
|
MP-11-005-030-001/461-A
(MARUTAL)
|
1711005030NRG24260620230344359
|
26/06/2023
|
SUSHEELA BAI
|
1711005030WL013711
|
SUSHEELA BAI
|
00415
|
SBIN0009179
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702789772
|
|
SUSHEELABAI
|
(000000)
|
|
127
|
DAMOH
|
MP-11-005-030-001/461-B
(MARUTAL)
|
1711005030NRG24260620230344362
|
26/06/2023
|
AARTI
|
1711005030WL013711
|
AARTI
|
00415
|
SBIN0009179
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702789772
|
|
AARTI
|
(000000)
|
|
128
|
DAMOH
|
MP-11-005-030-001/574-A
(MARUTAL)
|
1711005030NRG24260620230344384
|
26/06/2023
|
RAJANESH SINGH
|
1711005030WL013711
|
RAJANESH SINGH
|
00415
|
SBIN0009179
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702789772
|
|
RAJANESHSINGH
|
(000000)
|
|
129
|
DAMOH
|
MP-11-005-030-001/579-D
(MARUTAL)
|
1711005030NRG24260620230344395
|
26/06/2023
|
Sultanujjma Rangrej
|
1711005030WL013711
|
Sultanujjma Rangrej
|
00415
|
SBIN0009179
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702789772
|
|
SultanujjmaRangrej
|
(000000)
|
|
130
|
DAMOH
|
MP-11-005-030-001/658
(MARUTAL)
|
1711005030NRG24260620230344423
|
26/06/2023
|
Ajuddi Patel
|
1711005030WL013711
|
Ajuddi Patel
|
00415
|
SBIN0009179
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702789772
|
|
AjuddiPatel
|
(000000)
|
|
131
|
DAMOH
|
MP-11-005-042-001/315-B
(IMALIYALANJJI)
|
1711005042NRG24230620230327676
|
26/06/2023
|
Divakar Mishra
|
1711005042WL013068
|
Divakar Mishra
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789772
|
|
DivakarMishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
132
|
DAMOH
|
MP-11-005-038-003/268
(BHILAMPURA)
|
1711005038NRG24230620230328411
|
26/06/2023
|
HALKEE
|
1711005038WL013093
|
HALKEE
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789772
|
|
HALKEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
133
|
DAMOH
|
MP-11-005-052-002/409
(PAYRA)
|
1711005052NRG24260620230345481
|
26/06/2023
|
Pushpendra Adiwasi
|
1711005052WL013742
|
Pushpendra Adiwasi
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789772
|
|
PushpendraAdiwasi
|
(000000)
|
|
134
|
DAMOH
|
MP-11-005-062-001/346
(PATOUHA)
|
1711005062NRG24250620230336394
|
26/06/2023
|
Pinki Patel
|
1711005062WL013404
|
Pinki Patel
|
00468
|
UBIN0539082
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702789772
|
|
PinkiPatel
|
(000000)
|
|
135
|
DAMOH
|
MP-11-005-062-001/358-A
(PATOUHA)
|
1711005062NRG24250620230336413
|
26/06/2023
|
Mathura
|
1711005062WL013404
|
Mathura
|
00468
|
UBIN0539082
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702789772
|
|
Mathura
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
136
|
DAMOH
|
MP-11-005-018-004/515
(BANSNI)
|
1711005018NRG24250620230335971
|
26/06/2023
|
Parshottam
|
1711005018WL013385
|
Parshottam
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789772
|
|
Parshottam
|
(000000)
|
|
137
|
DAMOH
|
MP-11-005-042-001/155-B
(IMALIYALANJJI)
|
1711005042NRG24230620230327657
|
26/06/2023
|
Kamlesh prajapati
|
1711005042WL013068
|
Kamlesh prajapati
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789772
|
|
Kamleshprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
138
|
DAMOH
|
MP-11-005-038-003/268
(BHILAMPURA)
|
1711005038NRG24230620230328410
|
26/06/2023
|
TULSEE
|
1711005038WL013093
|
TULSEE
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789772
|
|
TULSEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
139
|
DAMOH
|
MP-11-005-037-001/139-A
(BALAKOT)
|
1711005037NRG24260620230341203
|
26/06/2023
|
raghavendra gound
|
1711005037WL013591
|
raghavendra gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789772
|
|
raghavendragound
|
(000000)
|
|
140
|
DAMOH
|
MP-11-005-038-003/54
(BHILAMPURA)
|
1711005038NRG24230620230328425
|
26/06/2023
|
MANVENDRA SINGH
|
1711005038WL013093
|
MANVENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789772
|
|
MANVENDRASINGH
|
(000000)
|
|
141
|
DAMOH
|
MP-11-005-062-001/289
(PATOUHA)
|
1711005062NRG24250620230336331
|
26/06/2023
|
GOKAL SAHU
|
1711005062WL013403
|
GOKAL SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789772
|
|
GOKALSAHU
|
(000000)
|
|
142
|
DAMOH
|
MP-11-005-062-001/289
(PATOUHA)
|
1711005062NRG24250620230336515
|
26/06/2023
|
GOKAL SAHU
|
1711005062WL013406
|
GOKAL SAHU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
702789772
|
|
GOKALSAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
143
|
DAMOH
|
MP-11-005-062-001/144
(PATOUHA)
|
1711005062NRG24250620230336460
|
26/06/2023
|
Varsha Patel
|
1711005062WL013406
|
Varsha Patel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702789772
|
|
VarshaPatel
|
(000000)
|
|
144
|
DAMOH
|
MP-11-005-062-001/144
(PATOUHA)
|
1711005062NRG24250620230336276
|
26/06/2023
|
Varsha Patel
|
1711005062WL013403
|
Varsha Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789772
|
|
VarshaPatel
|
(000000)
|
|
145
|
DAMOH
|
MP-11-005-062-001/262
(PATOUHA)
|
1711005062NRG24250620230336317
|
26/06/2023
|
MUNNA NAMDEV
|
1711005062WL013403
|
MUNNA NAMDEV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789772
|
|
MUNNANAMDEV
|
(000000)
|
|
146
|
DAMOH
|
MP-11-005-062-001/262
(PATOUHA)
|
1711005062NRG24250620230336501
|
26/06/2023
|
MUNNA NAMDEV
|
1711005062WL013406
|
MUNNA NAMDEV
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702789772
|
|
MUNNANAMDEV
|
(000000)
|
|
147
|
DAMOH
|
MP-11-005-062-001/287
(PATOUHA)
|
1711005062NRG24210620230313319
|
26/06/2023
|
Ashwani
|
1711005062WL012567
|
Ashwani
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702789772
|
|
Ashwani
|
(000000)
|
|
148
|
DAMOH
|
MP-11-005-062-001/306
(PATOUHA)
|
1711005062NRG24250620230336345
|
26/06/2023
|
Govind Patel
|
1711005062WL013403
|
Govind Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789772
|
|
GovindPatel
|
(000000)
|
|
149
|
DAMOH
|
MP-11-005-062-001/306
(PATOUHA)
|
1711005062NRG24250620230336529
|
26/06/2023
|
Govind Patel
|
1711005062WL013406
|
Govind Patel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702789772
|
|
GovindPatel
|
(000000)
|
|
150
|
DAMOH
|
MP-11-005-062-001/344
(PATOUHA)
|
1711005062NRG24210620230313322
|
26/06/2023
|
MANISHA PATEL
|
1711005062WL012567
|
MANISHA PATEL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702789772
|
|
MANISHAPATEL
|
(000000)
|
|
151
|
DAMOH
|
MP-11-005-062-001/357
(PATOUHA)
|
1711005062NRG24250620230336411
|
26/06/2023
|
Taravar Singh Lodhi
|
1711005062WL013404
|
Taravar Singh Lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702789772
|
|
TaravarSinghLodhi
|
(000000)
|
|
152
|
DAMOH
|
MP-11-005-062-001/92
(PATOUHA)
|
1711005062NRG24210620230313327
|
26/06/2023
|
Kamoda Aahirwaar
|
1711005062WL012567
|
Kamoda Aahirwaar
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
05/07/2023
|
|
702789772
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
153
|
DAMOH
|
MP-11-005-010-002/157
(HARDUA KHURD)
|
1711005010NRG24260620230339968
|
26/06/2023
|
DAWRKA
|
1711005010WL013547
|
DAWRKA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702789772
|
|
DAWRKA
|
(000000)
|
|
154
|
DAMOH
|
MP-11-005-010-002/328
(HARDUA KHURD)
|
1711005010NRG24260620230339978
|
26/06/2023
|
RAKESH GOUND
|
1711005010WL013547
|
RAKESH GOUND
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702789772
|
|
RAKESHGOUND
|
(000000)
|
|
155
|
DAMOH
|
MP-11-005-010-002/68-A
(HARDUA KHURD)
|
1711005010NRG24260620230339983
|
26/06/2023
|
HALLAI
|
1711005010WL013547
|
HALLAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702789772
|
|
HALLAI
|
(000000)
|
|
156
|
DAMOH
|
MP-11-005-010-004/57
(HARDUA KHURD)
|
1711005010NRG24260620230339992
|
26/06/2023
|
KAMAL SINGH
|
1711005010WL013547
|
KAMAL SINGH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
05/07/2023
|
|
702789772
|
|
KAMALSINGH
|
(000000)
|
|
157
|
DAMOH
|
MP-11-005-030-001/37-B
(MARUTAL)
|
1711005030NRG24260620230344350
|
26/06/2023
|
NIMLESH SINGH
|
1711005030WL013711
|
NIMLESH SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702789772
|
|
NIMLESHSINGH
|
(000000)
|
|
158
|
DAMOH
|
MP-11-005-030-001/532-C
(MARUTAL)
|
1711005030NRG24260620230344371
|
26/06/2023
|
Raisha Begam
|
1711005030WL013711
|
Raisha Begam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702789772
|
|
RaishaBegam
|
(000000)
|
|
159
|
DAMOH
|
MP-11-005-030-001/533-C
(MARUTAL)
|
1711005030NRG24260620230344373
|
26/06/2023
|
Veer Singh
|
1711005030WL013711
|
Veer Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702789772
|
|
VeerSingh
|
(000000)
|
|
160
|
DAMOH
|
MP-11-005-030-001/534-A
(MARUTAL)
|
1711005030NRG24260620230344374
|
26/06/2023
|
Rohit Singh
|
1711005030WL013711
|
Rohit Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702789772
|
|
RohitSingh
|
(000000)
|
|
161
|
DAMOH
|
MP-11-005-030-001/536-A
(MARUTAL)
|
1711005030NRG24260620230344376
|
26/06/2023
|
Shahin
|
1711005030WL013711
|
Shahin
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702789772
|
|
Shahin
|
(000000)
|
|
162
|
DAMOH
|
MP-11-005-030-001/537-C
(MARUTAL)
|
1711005030NRG24260620230344378
|
26/06/2023
|
Bhaiyan
|
1711005030WL013711
|
Bhaiyan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702789772
|
|
Bhaiyan
|
(000000)
|
|
163
|
DAMOH
|
MP-11-005-030-001/537-D
(MARUTAL)
|
1711005030NRG24260620230344379
|
26/06/2023
|
Aneeta
|
1711005030WL013711
|
Aneeta
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702789772
|
|
Aneeta
|
(000000)
|
|
164
|
DAMOH
|
MP-11-005-030-001/642-D
(MARUTAL)
|
1711005030NRG24260620230344403
|
26/06/2023
|
KAMINI
|
1711005030WL013711
|
KAMINI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702789772
|
|
KAMINI
|
(000000)
|
|
165
|
DAMOH
|
MP-11-005-030-001/643
(MARUTAL)
|
1711005030NRG24260620230344404
|
26/06/2023
|
RADHA AHIRWAL
|
1711005030WL013711
|
RADHA AHIRWAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702789772
|
|
RADHAAHIRWAL
|
(000000)
|
|
166
|
DAMOH
|
MP-11-005-030-001/645
(MARUTAL)
|
1711005030NRG24260620230344409
|
26/06/2023
|
JYOTI BAI
|
1711005030WL013711
|
JYOTI BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702789772
|
|
JYOTIBAI
|
(000000)
|
|
167
|
DAMOH
|
MP-11-005-030-001/646
(MARUTAL)
|
1711005030NRG24260620230344411
|
26/06/2023
|
ANITA
|
1711005030WL013711
|
ANITA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702789772
|
|
ANITA
|
(000000)
|
|
168
|
DAMOH
|
MP-11-005-030-001/647-D
(MARUTAL)
|
1711005030NRG24260620230344412
|
26/06/2023
|
SAMA BI
|
1711005030WL013711
|
SAMA BI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702789772
|
|
SAMABI
|
(000000)
|
|
169
|
DAMOH
|
MP-11-005-030-001/649
(MARUTAL)
|
1711005030NRG24260620230344413
|
26/06/2023
|
VANDANA RAI
|
1711005030WL013711
|
VANDANA RAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702789772
|
|
VANDANARAI
|
(000000)
|
|
170
|
DAMOH
|
MP-11-005-030-001/654-A
(MARUTAL)
|
1711005030NRG24260620230344417
|
26/06/2023
|
NASAREEN KHAN
|
1711005030WL013711
|
NASAREEN KHAN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702789772
|
|
NASAREENKHAN
|
(000000)
|
|
171
|
DAMOH
|
MP-11-005-030-001/661-C
(MARUTAL)
|
1711005030NRG24260620230344439
|
26/06/2023
|
JAMUNA BAI
|
1711005030WL013711
|
JAMUNA BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702789772
|
|
JAMUNABAI
|
(000000)
|
|
172
|
DAMOH
|
MP-11-005-030-002/355
(MARUTAL)
|
1711005030NRG24260620230344455
|
26/06/2023
|
JAHEER KHAN
|
1711005030WL013711
|
JAHEER KHAN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702789772
|
|
JAHEERKHAN
|
(000000)
|
|
173
|
DAMOH
|
MP-11-005-030-002/355-A
(MARUTAL)
|
1711005030NRG24260620230344456
|
26/06/2023
|
Amjad Khan
|
1711005030WL013711
|
Amjad Khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702789772
|
|
AmjadKhan
|
(000000)
|
|
174
|
DAMOH
|
MP-11-005-030-002/355-B
(MARUTAL)
|
1711005030NRG24260620230344457
|
26/06/2023
|
Kissu Yadav
|
1711005030WL013711
|
Kissu Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702789772
|
|
KissuYadav
|
(000000)
|
|
175
|
DAMOH
|
MP-11-005-030-002/355-C
(MARUTAL)
|
1711005030NRG24260620230344458
|
26/06/2023
|
Bhuri Bi
|
1711005030WL013711
|
Bhuri Bi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702789772
|
|
BhuriBi
|
(000000)
|
|
176
|
DAMOH
|
MP-11-005-030-002/355-D
(MARUTAL)
|
1711005030NRG24260620230344459
|
26/06/2023
|
Salman Khan
|
1711005030WL013711
|
Salman Khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702789772
|
|
SalmanKhan
|
(000000)
|
|
177
|
DAMOH
|
MP-11-005-030-002/356
(MARUTAL)
|
1711005030NRG24260620230344460
|
26/06/2023
|
Kanhaiya
|
1711005030WL013711
|
Kanhaiya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702789772
|
|
Kanhaiya
|
(000000)
|
|
178
|
DAMOH
|
MP-11-005-030-002/356-A
(MARUTAL)
|
1711005030NRG24260620230344461
|
26/06/2023
|
Narayan Singh
|
1711005030WL013711
|
Narayan Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702789772
|
|
NarayanSingh
|
(000000)
|
|
179
|
DAMOH
|
MP-11-005-062-001/278
(PATOUHA)
|
1711005062NRG24250620230336327
|
26/06/2023
|
bihari
|
1711005062WL013403
|
bihari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789772
|
|
bihari
|
(000000)
|
|
180
|
DAMOH
|
MP-11-005-062-001/278
(PATOUHA)
|
1711005062NRG24250620230336511
|
26/06/2023
|
bihari
|
1711005062WL013406
|
bihari
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/07/2023
|
|
702789772
|
|
bihari
|
(000000)
|
|
181
|
DAMOH
|
MP-11-005-062-001/304
(PATOUHA)
|
1711005062NRG24250620230336528
|
26/06/2023
|
Janaki prasad
|
1711005062WL013406
|
Janaki prasad
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/07/2023
|
|
702789772
|
|
Janakiprasad
|
(000000)
|
|
182
|
DAMOH
|
MP-11-005-062-001/304
(PATOUHA)
|
1711005062NRG24250620230336344
|
26/06/2023
|
Janaki prasad
|
1711005062WL013403
|
Janaki prasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789772
|
|
Janakiprasad
|
(000000)
|
|
183
|
DAMOH
|
MP-11-005-062-002/86
(PATOUHA)
|
1711005062NRG24210620230313336
|
26/06/2023
|
mula bai
|
1711005062WL012567
|
mula bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702789772
|
|
mulabai
|
(000000)
|
|
184
|
DAMOH
|
MP-11-005-062-002/86
(PATOUHA)
|
1711005062NRG24210620230313335
|
26/06/2023
|
vishal
|
1711005062WL012567
|
vishal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702789772
|
|
vishal
|
(000000)
|
|
185
|
DAMOH
|
MP-11-005-086-001/141-A
(RANJRA)
|
1711005086NRG24260620230341052
|
26/06/2023
|
Mukesh
|
1711005086WL013585
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789772
|
|
Mukesh
|
(000000)
|
|
186
|
DAMOH
|
MP-11-005-086-001/27-A
(RANJRA)
|
1711005086NRG24260620230341075
|
26/06/2023
|
shreeram
|
1711005086WL013585
|
shreeram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789772
|
|
shreeram
|
(000000)
|
|
187
|
DAMOH
|
MP-11-005-086-001/336
(RANJRA)
|
1711005086NRG24260620230341099
|
26/06/2023
|
Anoop
|
1711005086WL013585
|
Anoop
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789772
|
|
Anoop
|
(000000)
|
|
188
|
DAMOH
|
MP-11-005-086-001/67
(RANJRA)
|
1711005086NRG24260620230341106
|
26/06/2023
|
KALLU
|
1711005086WL013585
|
KALLU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789772
|
|
KALLU
|
(000000)
|
|
189
|
DAMOH
|
MP-11-005-086-002/51-A
(RANJRA)
|
1711005086NRG24260620230341114
|
26/06/2023
|
pooja
|
1711005086WL013586
|
pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789772
|
|
pooja
|
(000000)
|
|
190
|
DAMOH
|
MP-11-005-086-002/71-A
(RANJRA)
|
1711005086NRG24260620230341116
|
26/06/2023
|
mukesh
|
1711005086WL013586
|
mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789772
|
|
mukesh
|
(000000)
|
|
191
|
DAMOH
|
MP-11-005-086-003/147-C
(RANJRA)
|
1711005086NRG24260620230341126
|
26/06/2023
|
tilak
|
1711005086WL013586
|
tilak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789772
|
|
tilak
|
(000000)
|
|
192
|
DAMOH
|
MP-11-005-086-003/69-B
(RANJRA)
|
1711005086NRG24260620230341163
|
26/06/2023
|
SUNITA
|
1711005086WL013586
|
SUNITA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789772
|
|
SUNITA
|
(000000)
|
|
193
|
DAMOH
|
MP-11-005-086-003/81
(RANJRA)
|
1711005086NRG24260620230341165
|
26/06/2023
|
DASHARAT
|
1711005086WL013586
|
DASHARAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789772
|
|
DASHARAT
|
(000000)
|
|
194
|
DAMOH
|
MP-11-005-086-003/95-A
(RANJRA)
|
1711005086NRG24260620230341171
|
26/06/2023
|
dhandingh
|
1711005086WL013586
|
dhandingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702789772
|
|
dhandingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58565
|
58565
|
|
|
|
|
|
|
|
|
195
|
DAMOH
|
MP-11-005-062-001/301
(PATOUHA)
|
1711005062NRG24210620230313320
|
26/06/2023
|
DINESH PATEL
|
1711005062WL012567
|
DINESH PATEL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702789772
|
|
DINESHPATEL
|
(000000)
|
|
196
|
DAMOH
|
MP-11-005-065-002/175
(KADIPUR)
|
1711005065NRG24250620230338952
|
26/06/2023
|
rammu
|
1711005065WL013497
|
rammu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789772
|
|
rammu
|
(000000)
|
|
197
|
DAMOH
|
MP-11-005-065-002/208-A
(KADIPUR)
|
1711005065NRG24250620230338981
|
26/06/2023
|
SHARAD MISHRA
|
1711005065WL013497
|
SHARAD MISHRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789772
|
|
SHARADMISHRA
|
(000000)
|
|
198
|
DAMOH
|
MP-11-005-065-002/218
(KADIPUR)
|
1711005065NRG24250620230338986
|
26/06/2023
|
ishvar
|
1711005065WL013497
|
ishvar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789772
|
|
ishvar
|
(000000)
|
|
199
|
DAMOH
|
MP-11-005-086-002/66-C
(RANJRA)
|
1711005086NRG24260620230341115
|
26/06/2023
|
Shivram
|
1711005086WL013586
|
Shivram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789772
|
|
Shivram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
200
|
DAMOH
|
MP-11-005-062-001/339
(PATOUHA)
|
1711005062NRG24250620230336555
|
26/06/2023
|
Anita Patel
|
1711005062WL013406
|
Anita Patel
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702789772
|
|
AnitaPatel
|
(000000)
|
|
201
|
DAMOH
|
MP-11-005-062-001/339
(PATOUHA)
|
1711005062NRG24250620230336371
|
26/06/2023
|
Anita Patel
|
1711005062WL013403
|
Anita Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789772
|
|
AnitaPatel
|
(000000)
|
|
202
|
DAMOH
|
MP-11-005-062-001/348
(PATOUHA)
|
1711005062NRG24250620230336397
|
26/06/2023
|
Rakesh Patel
|
1711005062WL013404
|
Rakesh Patel
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702789772
|
|
RakeshPatel
|
(000000)
|
|
203
|
DAMOH
|
MP-11-005-062-001/349
(PATOUHA)
|
1711005062NRG24250620230336400
|
26/06/2023
|
Aabha Kurmi
|
1711005062WL013404
|
Aabha Kurmi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702789772
|
|
AabhaKurmi
|
(000000)
|
|
204
|
DAMOH
|
MP-11-005-062-001/353
(PATOUHA)
|
1711005062NRG24250620230336405
|
26/06/2023
|
Mohan Singh
|
1711005062WL013404
|
Mohan Singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Rejected
|
05/07/2023
|
|
702789772
|
A/c Blocked or Frozen
|
|
|
|
205
|
DAMOH
|
MP-11-005-062-001/358-A
(PATOUHA)
|
1711005062NRG24250620230336414
|
26/06/2023
|
Varsha
|
1711005062WL013404
|
Varsha
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702789772
|
|
Varsha
|
(000000)
|
|
206
|
DAMOH
|
MP-11-005-086-003/62-A
(RANJRA)
|
1711005086NRG24260620230341162
|
26/06/2023
|
hari singh
|
1711005086WL013586
|
hari singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702789772
|
|
harisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267189
|
267189
|
|
|
|
|
|
|
|