|
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-11-005-002-001/27
(MANKA)
|
1711005000NRG24080620230234548
|
08/06/2023
|
RAJU
|
1711005WL009631
|
RAJU
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
RAJU
|
(000000)
|
|
2
|
DAMOH
|
MP-11-005-002-001/27-A
(MANKA)
|
1711005000NRG24080620230234549
|
08/06/2023
|
Raju
|
1711005WL009631
|
Raju
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
Raju
|
(000000)
|
|
3
|
DAMOH
|
MP-11-005-002-001/56
(MANKA)
|
1711005000NRG24080620230234557
|
08/06/2023
|
bhagvat
|
1711005WL009631
|
bhagvat
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
bhagvat
|
(000000)
|
|
4
|
DAMOH
|
MP-11-005-002-001/94
(MANKA)
|
1711005000NRG24080620230234575
|
08/06/2023
|
Durga bai lodhi
|
1711005WL009631
|
Durga bai lodhi
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
Durgabailodhi
|
(000000)
|
|
5
|
DAMOH
|
MP-11-005-038-003/274
(BHILAMPURA)
|
1711005038NRG24030620230212865
|
08/06/2023
|
ANEETA
|
1711005038WL008788
|
ANEETA
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
ANEETA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
DAMOH
|
MP-11-005-047-001/106
(KHIRIYA)
|
1711005047NRG24080620230234073
|
08/06/2023
|
HARBALSINGH
|
1711005047WL009611
|
HARBALSINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
HARBALSINGH
|
(000000)
|
|
7
|
DAMOH
|
MP-11-005-047-001/24
(KHIRIYA)
|
1711005047NRG24080620230234076
|
08/06/2023
|
MANOJ
|
1711005047WL009611
|
MANOJ
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
MANOJ
|
(000000)
|
|
8
|
DAMOH
|
MP-11-005-047-002/126
(KHIRIYA)
|
1711005047NRG24080620230234088
|
08/06/2023
|
PRAKASH
|
1711005047WL009611
|
PRAKASH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
PRAKASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
9
|
DAMOH
|
MP-11-005-047-002/15
(KHIRIYA)
|
1711005047NRG24080620230234092
|
08/06/2023
|
BHARTI
|
1711005047WL009611
|
BHARTI
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
BHARTI
|
(000000)
|
|
10
|
DAMOH
|
MP-11-005-047-002/261-B
(KHIRIYA)
|
1711005047NRG24080620230234110
|
08/06/2023
|
POOJA RAIKWAR
|
1711005047WL009611
|
POOJA RAIKWAR
|
00176
|
IDIB000D522
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
POOJARAIKWAR
|
(000000)
|
|
11
|
DAMOH
|
MP-11-005-047-003/24-A
(KHIRIYA)
|
1711005047NRG24080620230234139
|
08/06/2023
|
rahul
|
1711005047WL009611
|
rahul
|
00176
|
IDIB000D522
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
321959678
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
12
|
DAMOH
|
MP-11-005-002-001/110
(MANKA)
|
1711005000NRG24080620230234528
|
08/06/2023
|
SOMNATH YADAV
|
1711005WL009631
|
SOMNATH YADAV
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
SOMNATHYADAV
|
(000000)
|
|
13
|
DAMOH
|
MP-11-005-002-001/113
(MANKA)
|
1711005000NRG24080620230234532
|
08/06/2023
|
Anjana
|
1711005WL009631
|
Anjana
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
Anjana
|
(000000)
|
|
14
|
DAMOH
|
MP-11-005-002-001/113
(MANKA)
|
1711005000NRG24080620230234531
|
08/06/2023
|
Gayatri Yadav
|
1711005WL009631
|
Gayatri Yadav
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
GayatriYadav
|
(000000)
|
|
15
|
DAMOH
|
MP-11-005-002-001/116
(MANKA)
|
1711005000NRG24080620230234535
|
08/06/2023
|
Somnath Gound
|
1711005WL009631
|
Somnath Gound
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
SomnathGound
|
(000000)
|
|
16
|
DAMOH
|
MP-11-005-002-001/127
(MANKA)
|
1711005000NRG24080620230234541
|
08/06/2023
|
Dropat Yadav
|
1711005WL009631
|
Dropat Yadav
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
DropatYadav
|
(000000)
|
|
17
|
DAMOH
|
MP-11-005-002-001/28-A
(MANKA)
|
1711005000NRG24080620230234551
|
08/06/2023
|
sapna
|
1711005WL009631
|
sapna
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
sapna
|
(000000)
|
|
18
|
DAMOH
|
MP-11-005-002-001/51-A
(MANKA)
|
1711005000NRG24080620230234555
|
08/06/2023
|
Megharaj Yadav
|
1711005WL009631
|
Megharaj Yadav
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
MegharajYadav
|
(000000)
|
|
19
|
DAMOH
|
MP-11-005-002-001/75
(MANKA)
|
1711005000NRG24080620230234564
|
08/06/2023
|
Munni Lodhi
|
1711005WL009631
|
Munni Lodhi
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
MunniLodhi
|
(000000)
|
|
20
|
DAMOH
|
MP-11-005-002-001/79-D
(MANKA)
|
1711005000NRG24080620230234571
|
08/06/2023
|
bhan singh
|
1711005WL009631
|
bhan singh
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
bhansingh
|
(000000)
|
|
21
|
DAMOH
|
MP-11-005-002-002/1263
(MANKA)
|
1711005000NRG24080620230234589
|
08/06/2023
|
JAHAR SINGH LODHI
|
1711005WL009631
|
JAHAR SINGH LODHI
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
JAHARSINGHLODHI
|
(000000)
|
|
22
|
DAMOH
|
MP-11-005-002-002/1392
(MANKA)
|
1711005000NRG24080620230234696
|
08/06/2023
|
Shubhash Yadav
|
1711005WL009631
|
Shubhash Yadav
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
ShubhashYadav
|
(000000)
|
|
23
|
DAMOH
|
MP-11-005-002-002/434-A
(MANKA)
|
1711005000NRG24080620230234721
|
08/06/2023
|
Dashrath Yadav
|
1711005WL009631
|
Dashrath Yadav
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
DashrathYadav
|
(000000)
|
|
24
|
DAMOH
|
MP-11-005-002-002/452-A
(MANKA)
|
1711005000NRG24080620230234723
|
08/06/2023
|
Bimla Bai Yadav
|
1711005WL009631
|
Bimla Bai Yadav
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
BimlaBaiYadav
|
(000000)
|
|
25
|
DAMOH
|
MP-11-005-002-002/452-A
(MANKA)
|
1711005000NRG24080620230234724
|
08/06/2023
|
Govardhan Yadav
|
1711005WL009631
|
Govardhan Yadav
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
GovardhanYadav
|
(000000)
|
|
26
|
DAMOH
|
MP-11-005-002-002/77
(MANKA)
|
1711005000NRG24080620230234729
|
08/06/2023
|
shiv
|
1711005WL009631
|
shiv
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
shiv
|
(000000)
|
|
27
|
DAMOH
|
MP-11-005-002-002/985
(MANKA)
|
1711005000NRG24080620230234735
|
08/06/2023
|
SHRINAND YADAV
|
1711005WL009631
|
SHRINAND YADAV
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
SHRINANDYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
28
|
DAMOH
|
MP-11-005-038-003/229
(BHILAMPURA)
|
1711005038NRG24030620230212845
|
08/06/2023
|
PRABHU PATEL
|
1711005038WL008788
|
PRABHU PATEL
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
PRABHUPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
DAMOH
|
MP-11-005-002-001/129
(MANKA)
|
1711005000NRG24080620230234542
|
08/06/2023
|
Hukam Yadav
|
1711005WL009631
|
Hukam Yadav
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
HukamYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
DAMOH
|
MP-11-005-027-002/415
(DATLA)
|
1711005027NRG24070620230231662
|
08/06/2023
|
GAJRAJ SINGH
|
1711005027WL009534
|
GAJRAJ SINGH
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
GAJRAJSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
DAMOH
|
MP-11-005-027-001/58
(DATLA)
|
1711005027NRG24070620230230842
|
08/06/2023
|
MunniBai
|
1711005027WL009522
|
MunniBai
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
MunniBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
DAMOH
|
MP-11-005-073-001/183-A
(NONPANI)
|
1711005073NRG24070620230227389
|
08/06/2023
|
bhola singh
|
1711005073WL009353
|
bhola singh
|
00415
|
SBIN0002855
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
321959678
|
|
bholasingh
|
(000000)
|
|
33
|
DAMOH
|
MP-11-005-073-001/296
(NONPANI)
|
1711005073NRG24070620230227397
|
08/06/2023
|
KAMAL SINGH GOUND
|
1711005073WL009353
|
KAMAL SINGH GOUND
|
00415
|
SBIN0002855
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
321959678
|
|
KAMALSINGHGOUND
|
(000000)
|
|
34
|
DAMOH
|
MP-11-005-073-001/304
(NONPANI)
|
1711005073NRG24070620230227398
|
08/06/2023
|
Punam gound
|
1711005073WL009353
|
Punam gound
|
00415
|
SBIN0002855
|
189
|
189
|
Processed
|
13/06/2023
|
|
321959678
|
|
Punamgound
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2835
|
2835
|
|
|
|
|
|
|
|
|
35
|
DAMOH
|
MP-11-005-047-001/19
(KHIRIYA)
|
1711005047NRG24080620230234074
|
08/06/2023
|
Prakash Singh Lodhi
|
1711005047WL009611
|
Prakash Singh Lodhi
|
00415
|
SBIN0003716
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
PrakashSinghLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
DAMOH
|
MP-11-005-027-002/517
(DATLA)
|
1711005027NRG24070620230230848
|
08/06/2023
|
Laxmi Bai Kachhi
|
1711005027WL009522
|
Laxmi Bai Kachhi
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
LaxmiBaiKachhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
DAMOH
|
MP-11-005-002-001/126
(MANKA)
|
1711005000NRG24080620230234540
|
08/06/2023
|
Nannu Yadav
|
1711005WL009631
|
Nannu Yadav
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
NannuYadav
|
(000000)
|
|
38
|
DAMOH
|
MP-11-005-038-002/82
(BHILAMPURA)
|
1711005038NRG24030620230212786
|
08/06/2023
|
PREM RANI
|
1711005038WL008787
|
PREM RANI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
PREMRANI
|
(000000)
|
|
39
|
DAMOH
|
MP-11-005-038-003/113
(BHILAMPURA)
|
1711005038NRG24030620230212805
|
08/06/2023
|
MEENA BAI
|
1711005038WL008788
|
MEENA BAI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
MEENABAI
|
(000000)
|
|
40
|
DAMOH
|
MP-11-005-038-003/135-A
(BHILAMPURA)
|
1711005038NRG24030620230212815
|
08/06/2023
|
IMRAT SINGH LODHI
|
1711005038WL008788
|
IMRAT SINGH LODHI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
IMRATSINGHLODHI
|
(000000)
|
|
41
|
DAMOH
|
MP-11-005-038-003/249
(BHILAMPURA)
|
1711005038NRG24030620230212850
|
08/06/2023
|
AASHA BAI LODHI
|
1711005038WL008788
|
AASHA BAI LODHI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
AASHABAILODHI
|
(000000)
|
|
42
|
DAMOH
|
MP-11-005-038-003/259-A
(BHILAMPURA)
|
1711005038NRG24030620230212854
|
08/06/2023
|
AARTI BAI LODHI
|
1711005038WL008788
|
AARTI BAI LODHI
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
AARTIBAILODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
43
|
DAMOH
|
MP-11-005-038-003/268
(BHILAMPURA)
|
1711005038NRG24030620230212863
|
08/06/2023
|
HALKEE
|
1711005038WL008788
|
HALKEE
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
HALKEE
|
(000000)
|
|
44
|
DAMOH
|
MP-11-005-047-002/257
(KHIRIYA)
|
1711005047NRG24080620230234103
|
08/06/2023
|
NAVAL KISHORE
|
1711005047WL009611
|
NAVAL KISHORE
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
NAVALKISHORE
|
(000000)
|
|
45
|
DAMOH
|
MP-11-005-047-002/48
(KHIRIYA)
|
1711005047NRG24080620230234120
|
08/06/2023
|
usha
|
1711005047WL009611
|
usha
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
usha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
46
|
DAMOH
|
MP-11-005-027-004/63
(DATLA)
|
1711005027NRG24070620230231385
|
08/06/2023
|
Sumantra
|
1711005027WL009532
|
Sumantra
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
Sumantra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
DAMOH
|
MP-11-005-038-003/138-A
(BHILAMPURA)
|
1711005038NRG24030620230212816
|
08/06/2023
|
SHUBHAM LODHI
|
1711005038WL008788
|
SHUBHAM LODHI
|
00468
|
UBIN0559491
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
SHUBHAMLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
DAMOH
|
MP-11-005-038-003/222
(BHILAMPURA)
|
1711005038NRG24030620230212843
|
08/06/2023
|
TARA BAI
|
1711005038WL008788
|
TARA BAI
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
TARABAI
|
(000000)
|
|
49
|
DAMOH
|
MP-11-005-038-003/268
(BHILAMPURA)
|
1711005038NRG24030620230212862
|
08/06/2023
|
TULSEE
|
1711005038WL008788
|
TULSEE
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
TULSEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
50
|
DAMOH
|
MP-11-005-027-001/125
(DATLA)
|
1711005027NRG24070620230230797
|
08/06/2023
|
rakesh
|
1711005027WL009522
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
rakesh
|
(000000)
|
|
51
|
DAMOH
|
MP-11-005-027-001/271
(DATLA)
|
1711005027NRG24070620230231601
|
08/06/2023
|
Naneibhai yadav
|
1711005027WL009534
|
Naneibhai yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
Naneibhaiyadav
|
(000000)
|
|
52
|
DAMOH
|
MP-11-005-027-003/564
(DATLA)
|
1711005027NRG24070620230231519
|
08/06/2023
|
Seema Lodhi
|
1711005027WL009533
|
Seema Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
SeemaLodhi
|
(000000)
|
|
53
|
DAMOH
|
MP-11-005-038-003/54
(BHILAMPURA)
|
1711005038NRG24030620230212794
|
08/06/2023
|
MANVENDRA SINGH
|
1711005038WL008787
|
MANVENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
MANVENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
54
|
DAMOH
|
MP-11-005-002-001/141
(MANKA)
|
1711005000NRG24080620230234544
|
08/06/2023
|
Dileep
|
1711005WL009631
|
Dileep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
Dileep
|
(000000)
|
|
55
|
DAMOH
|
MP-11-005-002-001/147
(MANKA)
|
1711005000NRG24080620230234545
|
08/06/2023
|
Bhupendr
|
1711005WL009631
|
Bhupendr
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
Bhupendr
|
(000000)
|
|
56
|
DAMOH
|
MP-11-005-002-002/101-A
(MANKA)
|
1711005000NRG24080620230234576
|
08/06/2023
|
Raddho Ahirwal
|
1711005WL009631
|
Raddho Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
RaddhoAhirwal
|
(000000)
|
|
57
|
DAMOH
|
MP-11-005-002-002/1074
(MANKA)
|
1711005000NRG24080620230234582
|
08/06/2023
|
Kranti Yadav
|
1711005WL009631
|
Kranti Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
KrantiYadav
|
(000000)
|
|
58
|
DAMOH
|
MP-11-005-002-002/1074
(MANKA)
|
1711005000NRG24080620230234581
|
08/06/2023
|
Omkar
|
1711005WL009631
|
Omkar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
Omkar
|
(000000)
|
|
59
|
DAMOH
|
MP-11-005-002-002/1393-A
(MANKA)
|
1711005000NRG24080620230234698
|
08/06/2023
|
Chandrabhan Ahirwal
|
1711005WL009631
|
Chandrabhan Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
ChandrabhanAhirwal
|
(000000)
|
|
60
|
DAMOH
|
MP-11-005-002-002/1394-A
(MANKA)
|
1711005000NRG24080620230234699
|
08/06/2023
|
Rakhiram Ahiraval
|
1711005WL009631
|
Rakhiram Ahiraval
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
RakhiramAhiraval
|
(000000)
|
|
61
|
DAMOH
|
MP-11-005-002-002/1395-A
(MANKA)
|
1711005000NRG24080620230234700
|
08/06/2023
|
Santosh Ahirwal
|
1711005WL009631
|
Santosh Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
SantoshAhirwal
|
(000000)
|
|
62
|
DAMOH
|
MP-11-005-002-002/1396-A
(MANKA)
|
1711005000NRG24080620230234701
|
08/06/2023
|
Madan Ahirwal
|
1711005WL009631
|
Madan Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
MadanAhirwal
|
(000000)
|
|
63
|
DAMOH
|
MP-11-005-002-002/1397-A
(MANKA)
|
1711005000NRG24080620230234702
|
08/06/2023
|
Sanjay Ahirwal
|
1711005WL009631
|
Sanjay Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
321959678
|
No Such Account
|
|
|
|
64
|
DAMOH
|
MP-11-005-002-002/140-A
(MANKA)
|
1711005000NRG24080620230234703
|
08/06/2023
|
Santo Bai
|
1711005WL009631
|
Santo Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
SantoBai
|
(000000)
|
|
65
|
DAMOH
|
MP-11-005-002-002/28-A
(MANKA)
|
1711005000NRG24080620230234706
|
08/06/2023
|
Ajay Singh Gound
|
1711005WL009631
|
Ajay Singh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
AjaySinghGound
|
(000000)
|
|
66
|
DAMOH
|
MP-11-005-002-002/302-A
(MANKA)
|
1711005000NRG24080620230234707
|
08/06/2023
|
Kure Ahirwal
|
1711005WL009631
|
Kure Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
KureAhirwal
|
(000000)
|
|
67
|
DAMOH
|
MP-11-005-002-002/305-B
(MANKA)
|
1711005000NRG24080620230234709
|
08/06/2023
|
Akhlesh Ahirwal
|
1711005WL009631
|
Akhlesh Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
AkhleshAhirwal
|
(000000)
|
|
68
|
DAMOH
|
MP-11-005-002-002/377-A
(MANKA)
|
1711005000NRG24080620230234711
|
08/06/2023
|
Nanni Bahu
|
1711005WL009631
|
Nanni Bahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
NanniBahu
|
(000000)
|
|
69
|
DAMOH
|
MP-11-005-002-002/377-B
(MANKA)
|
1711005000NRG24080620230234712
|
08/06/2023
|
Dharmendra Uttam
|
1711005WL009631
|
Dharmendra Uttam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
DharmendraUttam
|
(000000)
|
|
70
|
DAMOH
|
MP-11-005-002-002/394-A
(MANKA)
|
1711005000NRG24080620230234713
|
08/06/2023
|
Mukesh Ahirwal
|
1711005WL009631
|
Mukesh Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
MukeshAhirwal
|
(000000)
|
|
71
|
DAMOH
|
MP-11-005-002-002/420-A
(MANKA)
|
1711005000NRG24080620230234715
|
08/06/2023
|
Tulsa Bai
|
1711005WL009631
|
Tulsa Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
TulsaBai
|
(000000)
|
|
72
|
DAMOH
|
MP-11-005-002-002/426-B
(MANKA)
|
1711005000NRG24080620230234716
|
08/06/2023
|
Shanti Bai Ahirwar
|
1711005WL009631
|
Shanti Bai Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
ShantiBaiAhirwar
|
(000000)
|
|
73
|
DAMOH
|
MP-11-005-002-002/426-C
(MANKA)
|
1711005000NRG24080620230234717
|
08/06/2023
|
Nijam Ahirwal
|
1711005WL009631
|
Nijam Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
NijamAhirwal
|
(000000)
|
|
74
|
DAMOH
|
MP-11-005-002-002/462-A
(MANKA)
|
1711005000NRG24080620230234727
|
08/06/2023
|
Baldau Yadav
|
1711005WL009631
|
Baldau Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
BaldauYadav
|
(000000)
|
|
75
|
DAMOH
|
MP-11-005-002-002/927
(MANKA)
|
1711005000NRG24080620230234731
|
08/06/2023
|
Savita
|
1711005WL009631
|
Savita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
Savita
|
(000000)
|
|
76
|
DAMOH
|
MP-11-005-002-002/927-B
(MANKA)
|
1711005000NRG24080620230234732
|
08/06/2023
|
Dropati Gound
|
1711005WL009631
|
Dropati Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
DropatiGound
|
(000000)
|
|
77
|
DAMOH
|
MP-11-005-027-001/125-B
(DATLA)
|
1711005027NRG24070620230230798
|
08/06/2023
|
Rakesh
|
1711005027WL009522
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
Rakesh
|
(000000)
|
|
78
|
DAMOH
|
MP-11-005-027-001/239
(DATLA)
|
1711005027NRG24070620230231567
|
08/06/2023
|
chandrabhan singh
|
1711005027WL009534
|
chandrabhan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
chandrabhansingh
|
(000000)
|
|
79
|
DAMOH
|
MP-11-005-027-001/239
(DATLA)
|
1711005027NRG24070620230231568
|
08/06/2023
|
chandrabhan singh
|
1711005027WL009534
|
chandrabhan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
chandrabhansingh
|
(000000)
|
|
80
|
DAMOH
|
MP-11-005-027-001/26-C
(DATLA)
|
1711005027NRG24070620230231586
|
08/06/2023
|
Manish Gound
|
1711005027WL009534
|
Manish Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
ManishGound
|
(000000)
|
|
81
|
DAMOH
|
MP-11-005-027-001/266
(DATLA)
|
1711005027NRG24070620230231596
|
08/06/2023
|
RAJKUMARE BAI
|
1711005027WL009534
|
RAJKUMARE BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
RAJKUMAREBAI
|
(000000)
|
|
82
|
DAMOH
|
MP-11-005-027-001/269
(DATLA)
|
1711005027NRG24070620230231599
|
08/06/2023
|
Rokman bai
|
1711005027WL009534
|
Rokman bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
Rokmanbai
|
(000000)
|
|
83
|
DAMOH
|
MP-11-005-027-001/353
(DATLA)
|
1711005027NRG24070620230231612
|
08/06/2023
|
rajesh
|
1711005027WL009534
|
rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
rajesh
|
(000000)
|
|
84
|
DAMOH
|
MP-11-005-027-001/353
(DATLA)
|
1711005027NRG24070620230231613
|
08/06/2023
|
rajesh
|
1711005027WL009534
|
rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
rajesh
|
(000000)
|
|
85
|
DAMOH
|
MP-11-005-027-001/387
(DATLA)
|
1711005027NRG24070620230231617
|
08/06/2023
|
Kavita rani gound
|
1711005027WL009534
|
Kavita rani gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
Kavitaranigound
|
(000000)
|
|
86
|
DAMOH
|
MP-11-005-027-001/387
(DATLA)
|
1711005027NRG24070620230231618
|
08/06/2023
|
Kavita rani gound
|
1711005027WL009534
|
Kavita rani gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
Kavitaranigound
|
(000000)
|
|
87
|
DAMOH
|
MP-11-005-027-001/395
(DATLA)
|
1711005027NRG24070620230230729
|
08/06/2023
|
Banti dahiya
|
1711005027WL009520
|
Banti dahiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
Bantidahiya
|
(000000)
|
|
88
|
DAMOH
|
MP-11-005-027-001/396
(DATLA)
|
1711005027NRG24070620230230730
|
08/06/2023
|
Ajeet dubey
|
1711005027WL009520
|
Ajeet dubey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
Ajeetdubey
|
(000000)
|
|
89
|
DAMOH
|
MP-11-005-027-001/396
(DATLA)
|
1711005027NRG24070620230231627
|
08/06/2023
|
Ajeet dubey
|
1711005027WL009534
|
Ajeet dubey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
Ajeetdubey
|
(000000)
|
|
90
|
DAMOH
|
MP-11-005-027-001/399
(DATLA)
|
1711005027NRG24070620230231630
|
08/06/2023
|
SEEMA AADIVASI
|
1711005027WL009534
|
SEEMA AADIVASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
SEEMAAADIVASI
|
(000000)
|
|
91
|
DAMOH
|
MP-11-005-027-001/399
(DATLA)
|
1711005027NRG24070620230230737
|
08/06/2023
|
SEEMA AADIVASI
|
1711005027WL009521
|
SEEMA AADIVASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
SEEMAAADIVASI
|
(000000)
|
|
92
|
DAMOH
|
MP-11-005-027-001/539
(DATLA)
|
1711005027NRG24070620230230833
|
08/06/2023
|
Chiraunji
|
1711005027WL009522
|
Chiraunji
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
Chiraunji
|
(000000)
|
|
93
|
DAMOH
|
MP-11-005-027-001/539
(DATLA)
|
1711005027NRG24070620230230834
|
08/06/2023
|
Chiraunji
|
1711005027WL009522
|
Chiraunji
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
Chiraunji
|
(000000)
|
|
94
|
DAMOH
|
MP-11-005-027-001/543
(DATLA)
|
1711005027NRG24070620230230837
|
08/06/2023
|
Jagdish Garg
|
1711005027WL009522
|
Jagdish Garg
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
JagdishGarg
|
(000000)
|
|
95
|
DAMOH
|
MP-11-005-027-001/543
(DATLA)
|
1711005027NRG24070620230230838
|
08/06/2023
|
Jagdish Garg
|
1711005027WL009522
|
Jagdish Garg
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
JagdishGarg
|
(000000)
|
|
96
|
DAMOH
|
MP-11-005-027-002/246
(DATLA)
|
1711005027NRG24070620230230755
|
08/06/2023
|
BABLU PATEL
|
1711005027WL009521
|
BABLU PATEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
BABLUPATEL
|
(000000)
|
|
97
|
DAMOH
|
MP-11-005-027-002/246
(DATLA)
|
1711005027NRG24070620230230756
|
08/06/2023
|
BABLU PATEL
|
1711005027WL009521
|
BABLU PATEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
BABLUPATEL
|
(000000)
|
|
98
|
DAMOH
|
MP-11-005-027-002/258
(DATLA)
|
1711005027NRG24070620230231639
|
08/06/2023
|
Cahandramani tiwari
|
1711005027WL009534
|
Cahandramani tiwari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
Cahandramanitiwari
|
(000000)
|
|
99
|
DAMOH
|
MP-11-005-027-002/258
(DATLA)
|
1711005027NRG24070620230231640
|
08/06/2023
|
Cahandramani tiwari
|
1711005027WL009534
|
Cahandramani tiwari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
Cahandramanitiwari
|
(000000)
|
|
100
|
DAMOH
|
MP-11-005-027-002/457
(DATLA)
|
1711005027NRG24070620230230770
|
08/06/2023
|
Raju goud
|
1711005027WL009521
|
Raju goud
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
Rajugoud
|
(000000)
|
|
101
|
DAMOH
|
MP-11-005-027-002/457
(DATLA)
|
1711005027NRG24070620230230771
|
08/06/2023
|
Raju goud
|
1711005027WL009521
|
Raju goud
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
Rajugoud
|
(000000)
|
|
102
|
DAMOH
|
MP-11-005-027-002/487
(DATLA)
|
1711005027NRG24070620230230777
|
08/06/2023
|
Raja ram kachhi
|
1711005027WL009521
|
Raja ram kachhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
Rajaramkachhi
|
(000000)
|
|
103
|
DAMOH
|
MP-11-005-027-002/487
(DATLA)
|
1711005027NRG24070620230230778
|
08/06/2023
|
Raja ram kachhi
|
1711005027WL009521
|
Raja ram kachhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
Rajaramkachhi
|
(000000)
|
|
104
|
DAMOH
|
MP-11-005-027-002/526
(DATLA)
|
1711005027NRG24070620230230849
|
08/06/2023
|
Gopal Patel
|
1711005027WL009522
|
Gopal Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
GopalPatel
|
(000000)
|
|
105
|
DAMOH
|
MP-11-005-027-002/526
(DATLA)
|
1711005027NRG24070620230230850
|
08/06/2023
|
Gopal Patel
|
1711005027WL009522
|
Gopal Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
GopalPatel
|
(000000)
|
|
106
|
DAMOH
|
MP-11-005-027-003/367
(DATLA)
|
1711005027NRG24070620230231434
|
08/06/2023
|
Jagdish Lodhi
|
1711005027WL009533
|
Jagdish Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
JagdishLodhi
|
(000000)
|
|
107
|
DAMOH
|
MP-11-005-027-003/473
(DATLA)
|
1711005027NRG24070620230231443
|
08/06/2023
|
Mohan gound
|
1711005027WL009533
|
Mohan gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
Mohangound
|
(000000)
|
|
108
|
DAMOH
|
MP-11-005-027-003/473
(DATLA)
|
1711005027NRG24070620230231444
|
08/06/2023
|
Mohan gound
|
1711005027WL009533
|
Mohan gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
Mohangound
|
(000000)
|
|
109
|
DAMOH
|
MP-11-005-027-003/484
(DATLA)
|
1711005027NRG24070620230231447
|
08/06/2023
|
seema bai
|
1711005027WL009533
|
seema bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
seemabai
|
(000000)
|
|
110
|
DAMOH
|
MP-11-005-027-003/484
(DATLA)
|
1711005027NRG24070620230231448
|
08/06/2023
|
seema bai
|
1711005027WL009533
|
seema bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
seemabai
|
(000000)
|
|
111
|
DAMOH
|
MP-11-005-027-003/494
(DATLA)
|
1711005027NRG24070620230231460
|
08/06/2023
|
Anita
|
1711005027WL009533
|
Anita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
Anita
|
(000000)
|
|
112
|
DAMOH
|
MP-11-005-027-003/494
(DATLA)
|
1711005027NRG24070620230231461
|
08/06/2023
|
Anita
|
1711005027WL009533
|
Anita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
Anita
|
(000000)
|
|
113
|
DAMOH
|
MP-11-005-027-003/497
(DATLA)
|
1711005027NRG24070620230231466
|
08/06/2023
|
Lakshmi bai
|
1711005027WL009533
|
Lakshmi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
Lakshmibai
|
(000000)
|
|
114
|
DAMOH
|
MP-11-005-027-003/497
(DATLA)
|
1711005027NRG24070620230231467
|
08/06/2023
|
Lakshmi bai
|
1711005027WL009533
|
Lakshmi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
Lakshmibai
|
(000000)
|
|
115
|
DAMOH
|
MP-11-005-027-003/498
(DATLA)
|
1711005027NRG24070620230231468
|
08/06/2023
|
Geeta bai
|
1711005027WL009533
|
Geeta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
Geetabai
|
(000000)
|
|
116
|
DAMOH
|
MP-11-005-027-003/498
(DATLA)
|
1711005027NRG24070620230231469
|
08/06/2023
|
Geeta bai
|
1711005027WL009533
|
Geeta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
Geetabai
|
(000000)
|
|
117
|
DAMOH
|
MP-11-005-027-003/509
(DATLA)
|
1711005027NRG24070620230231484
|
08/06/2023
|
Lattu ahirwal
|
1711005027WL009533
|
Lattu ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
Lattuahirwal
|
(000000)
|
|
118
|
DAMOH
|
MP-11-005-027-003/509
(DATLA)
|
1711005027NRG24070620230231485
|
08/06/2023
|
Lattu ahirwal
|
1711005027WL009533
|
Lattu ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
Lattuahirwal
|
(000000)
|
|
119
|
DAMOH
|
MP-11-005-027-003/529
(DATLA)
|
1711005027NRG24070620230231497
|
08/06/2023
|
shita bai
|
1711005027WL009533
|
shita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
shitabai
|
(000000)
|
|
120
|
DAMOH
|
MP-11-005-027-003/550
(DATLA)
|
1711005027NRG24070620230231508
|
08/06/2023
|
Damodar
|
1711005027WL009533
|
Damodar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
Damodar
|
(000000)
|
|
121
|
DAMOH
|
MP-11-005-027-004/113
(DATLA)
|
1711005027NRG24070620230231533
|
08/06/2023
|
Ram singh
|
1711005027WL009533
|
Ram singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
Ramsingh
|
(000000)
|
|
122
|
DAMOH
|
MP-11-005-027-004/122
(DATLA)
|
1711005027NRG24070620230231543
|
08/06/2023
|
komal singh
|
1711005027WL009533
|
komal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
komalsingh
|
(000000)
|
|
123
|
DAMOH
|
MP-11-005-027-004/122
(DATLA)
|
1711005027NRG24070620230231544
|
08/06/2023
|
komal singh
|
1711005027WL009533
|
komal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
komalsingh
|
(000000)
|
|
124
|
DAMOH
|
MP-11-005-027-004/133
(DATLA)
|
1711005027NRG24070620230231555
|
08/06/2023
|
Teji singh
|
1711005027WL009533
|
Teji singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
Tejisingh
|
(000000)
|
|
125
|
DAMOH
|
MP-11-005-027-004/133
(DATLA)
|
1711005027NRG24070620230231556
|
08/06/2023
|
Teji singh
|
1711005027WL009533
|
Teji singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321959678
|
|
Tejisingh
|
(000000)
|
|
126
|
DAMOH
|
MP-11-005-073-002/261
(NONPANI)
|
1711005073NRG24070620230227446
|
08/06/2023
|
PRITI AADIWASI
|
1711005073WL009353
|
PRITI AADIWASI
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
321959678
|
|
PRITIAADIWASI
|
(000000)
|
|
127
|
DAMOH
|
MP-11-005-073-002/262
(NONPANI)
|
1711005073NRG24070620230227447
|
08/06/2023
|
RAHUL SINGH
|
1711005073WL009353
|
RAHUL SINGH
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
321959678
|
|
RAHULSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98118
|
98118
|
|
|
|
|
|
|
|
|
128
|
DAMOH
|
MP-11-005-073-002/233
(NONPANI)
|
1711005073NRG24070620230227444
|
08/06/2023
|
SONU YADAV
|
1711005073WL009353
|
SONU YADAV
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
321959678
|
|
SONUYADAV
|
(000000)
|
|
129
|
DAMOH
|
MP-11-005-073-002/292
(NONPANI)
|
1711005073NRG24070620230227463
|
08/06/2023
|
RADHA BAI
|
1711005073WL009353
|
RADHA BAI
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
321959678
|
|
RADHABAI
|
(000000)
|
|
130
|
DAMOH
|
MP-11-005-073-002/306
(NONPANI)
|
1711005073NRG24070620230227471
|
08/06/2023
|
Prabha Bai Lodhi
|
1711005073WL009353
|
Prabha Bai Lodhi
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
321959678
|
|
PrabhaBaiLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3969
|
3969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171222
|
171222
|
|
|
|
|
|
|
|