|
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-11-005-003-001/54
(HINOTIRAMGARH)
|
1711005003NRG24280620230353157
|
28/06/2023
|
JANAK
|
1711005003WL014032
|
JANAK
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358004
|
|
JANAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DAMOH
|
MP-11-005-003-001/101
(HINOTIRAMGARH)
|
1711005003NRG24280620230353135
|
28/06/2023
|
Sonam Yadav
|
1711005003WL014032
|
Sonam Yadav
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358004
|
|
SonamYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
DAMOH
|
MP-11-005-041-001/1088
(HATHNA)
|
1711005041NRG24280620230357518
|
28/06/2023
|
MAYA ATHYA
|
1711005041WL014184
|
MAYA ATHYA
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
05/07/2023
|
|
702358004
|
|
MAYAATHYA
|
(000000)
|
|
4
|
DAMOH
|
MP-11-005-041-001/1092
(HATHNA)
|
1711005041NRG24280620230357525
|
28/06/2023
|
MUKADDAM PATEL
|
1711005041WL014184
|
MUKADDAM PATEL
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
05/07/2023
|
|
702358004
|
|
MUKADDAMPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
DAMOH
|
MP-11-005-041-001/1008
(HATHNA)
|
1711005041NRG24280620230357485
|
28/06/2023
|
MAKKU
|
1711005041WL014184
|
MAKKU
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
05/07/2023
|
|
702358004
|
|
MAKKU
|
(000000)
|
|
6
|
DAMOH
|
MP-11-005-041-001/1011
(HATHNA)
|
1711005041NRG24280620230357487
|
28/06/2023
|
LAXMI RAJHAK
|
1711005041WL014184
|
LAXMI RAJHAK
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
05/07/2023
|
|
702358004
|
|
LAXMIRAJHAK
|
(000000)
|
|
7
|
DAMOH
|
MP-11-005-041-001/1013
(HATHNA)
|
1711005041NRG24280620230357489
|
28/06/2023
|
Hemraj
|
1711005041WL014184
|
Hemraj
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
05/07/2023
|
|
702358004
|
|
Hemraj
|
(000000)
|
|
8
|
DAMOH
|
MP-11-005-041-001/1032
(HATHNA)
|
1711005041NRG24280620230357492
|
28/06/2023
|
BHAGVANDAS
|
1711005041WL014184
|
BHAGVANDAS
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
05/07/2023
|
|
702358004
|
|
BHAGVANDAS
|
(000000)
|
|
9
|
DAMOH
|
MP-11-005-041-001/1039
(HATHNA)
|
1711005041NRG24280620230357493
|
28/06/2023
|
Narayan
|
1711005041WL014184
|
Narayan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
05/07/2023
|
|
702358004
|
|
Narayan
|
(000000)
|
|
10
|
DAMOH
|
MP-11-005-041-001/1051
(HATHNA)
|
1711005041NRG24280620230357496
|
28/06/2023
|
Rekha
|
1711005041WL014184
|
Rekha
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
05/07/2023
|
|
702358004
|
|
Rekha
|
(000000)
|
|
11
|
DAMOH
|
MP-11-005-041-001/1052
(HATHNA)
|
1711005041NRG24280620230357497
|
28/06/2023
|
Nandkisor
|
1711005041WL014184
|
Nandkisor
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
05/07/2023
|
|
702358004
|
|
Nandkisor
|
(000000)
|
|
12
|
DAMOH
|
MP-11-005-041-001/1054
(HATHNA)
|
1711005041NRG24280620230357498
|
28/06/2023
|
Roshni
|
1711005041WL014184
|
Roshni
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
05/07/2023
|
|
702358004
|
|
Roshni
|
(000000)
|
|
13
|
DAMOH
|
MP-11-005-041-001/1067
(HATHNA)
|
1711005041NRG24280620230357505
|
28/06/2023
|
Guddan
|
1711005041WL014184
|
Guddan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
05/07/2023
|
|
702358004
|
|
Guddan
|
(000000)
|
|
14
|
DAMOH
|
MP-11-005-041-001/1084
(HATHNA)
|
1711005041NRG24280620230357515
|
28/06/2023
|
CHANDA PRAJAPATI
|
1711005041WL014184
|
CHANDA PRAJAPATI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
05/07/2023
|
|
702358004
|
|
CHANDAPRAJAPATI
|
(000000)
|
|
15
|
DAMOH
|
MP-11-005-041-001/1085
(HATHNA)
|
1711005041NRG24280620230357516
|
28/06/2023
|
BHAGWANDAS
|
1711005041WL014184
|
BHAGWANDAS
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
05/07/2023
|
|
702358004
|
|
BHAGWANDAS
|
(000000)
|
|
16
|
DAMOH
|
MP-11-005-041-001/1086
(HATHNA)
|
1711005041NRG24280620230357517
|
28/06/2023
|
GABBU RAIKWAR
|
1711005041WL014184
|
GABBU RAIKWAR
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
05/07/2023
|
|
702358004
|
|
GABBURAIKWAR
|
(000000)
|
|
17
|
DAMOH
|
MP-11-005-041-001/109-B
(HATHNA)
|
1711005041NRG24280620230357521
|
28/06/2023
|
AARTI
|
1711005041WL014184
|
AARTI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
05/07/2023
|
|
702358004
|
|
AARTI
|
(000000)
|
|
18
|
DAMOH
|
MP-11-005-041-001/1097
(HATHNA)
|
1711005041NRG24280620230357528
|
28/06/2023
|
MANISHA
|
1711005041WL014184
|
MANISHA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
05/07/2023
|
|
702358004
|
|
MANISHA
|
(000000)
|
|
19
|
DAMOH
|
MP-11-005-041-001/1098
(HATHNA)
|
1711005041NRG24280620230357529
|
28/06/2023
|
vandana kurmi
|
1711005041WL014184
|
vandana kurmi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
05/07/2023
|
|
702358004
|
|
vandanakurmi
|
(000000)
|
|
20
|
DAMOH
|
MP-11-005-041-001/768
(HATHNA)
|
1711005041NRG24280620230357825
|
28/06/2023
|
Bhagvan
|
1711005041WL014188
|
Bhagvan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
05/07/2023
|
|
702358004
|
|
Bhagvan
|
(000000)
|
|
21
|
DAMOH
|
MP-11-005-041-001/880
(HATHNA)
|
1711005041NRG24280620230357835
|
28/06/2023
|
BhaGirath
|
1711005041WL014189
|
BhaGirath
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
05/07/2023
|
|
702358004
|
|
BhaGirath
|
(000000)
|
|
22
|
DAMOH
|
MP-11-005-041-001/880
(HATHNA)
|
1711005041NRG24280620230357836
|
28/06/2023
|
Vidya
|
1711005041WL014189
|
Vidya
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
05/07/2023
|
|
702358004
|
|
Vidya
|
(000000)
|
|
23
|
DAMOH
|
MP-11-005-041-001/9-A
(HATHNA)
|
1711005041NRG24280620230357839
|
28/06/2023
|
Manisha Raikwar
|
1711005041WL014189
|
Manisha Raikwar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
05/07/2023
|
|
702358004
|
|
ManishaRaikwar
|
(000000)
|
|
24
|
DAMOH
|
MP-11-005-041-001/928
(HATHNA)
|
1711005041NRG24280620230357848
|
28/06/2023
|
BABLU NAMDEV
|
1711005041WL014190
|
BABLU NAMDEV
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
05/07/2023
|
|
702358004
|
|
BABLUNAMDEV
|
(000000)
|
|
25
|
DAMOH
|
MP-11-005-041-001/955
(HATHNA)
|
1711005041NRG24280620230357543
|
28/06/2023
|
LAXMAN AADIWASI
|
1711005041WL014184
|
LAXMAN AADIWASI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
05/07/2023
|
|
702358004
|
|
LAXMANAADIWASI
|
(000000)
|
|
26
|
DAMOH
|
MP-11-005-041-001/960
(HATHNA)
|
1711005041NRG24280620230357547
|
28/06/2023
|
Saroj
|
1711005041WL014184
|
Saroj
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
05/07/2023
|
|
702358004
|
|
Saroj
|
(000000)
|
|
27
|
DAMOH
|
MP-11-005-041-001/971
(HATHNA)
|
1711005041NRG24280620230357555
|
28/06/2023
|
Vinod
|
1711005041WL014184
|
Vinod
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
05/07/2023
|
|
702358004
|
|
Vinod
|
(000000)
|
|
28
|
DAMOH
|
MP-11-005-041-001/973
(HATHNA)
|
1711005041NRG24280620230357557
|
28/06/2023
|
Susil
|
1711005041WL014184
|
Susil
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
05/07/2023
|
|
702358004
|
|
Susil
|
(000000)
|
|
29
|
DAMOH
|
MP-11-005-041-001/977
(HATHNA)
|
1711005041NRG24280620230357558
|
28/06/2023
|
Ankit
|
1711005041WL014184
|
Ankit
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
05/07/2023
|
|
702358004
|
|
Ankit
|
(000000)
|
|
30
|
DAMOH
|
MP-11-005-041-001/984
(HATHNA)
|
1711005041NRG24280620230357565
|
28/06/2023
|
Vivek
|
1711005041WL014184
|
Vivek
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
05/07/2023
|
|
702358004
|
|
Vivek
|
(000000)
|
|
31
|
DAMOH
|
MP-11-005-041-001/985
(HATHNA)
|
1711005041NRG24280620230357566
|
28/06/2023
|
Bhagwata
|
1711005041WL014184
|
Bhagwata
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
05/07/2023
|
|
702358004
|
|
Bhagwata
|
(000000)
|
|
32
|
DAMOH
|
MP-11-005-041-001/988
(HATHNA)
|
1711005041NRG24280620230357568
|
28/06/2023
|
Rajendra
|
1711005041WL014184
|
Rajendra
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
05/07/2023
|
|
702358004
|
|
Rajendra
|
(000000)
|
|
33
|
DAMOH
|
MP-11-005-041-001/989
(HATHNA)
|
1711005041NRG24280620230357569
|
28/06/2023
|
Seema
|
1711005041WL014184
|
Seema
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
05/07/2023
|
|
702358004
|
|
Seema
|
(000000)
|
|
34
|
DAMOH
|
MP-11-005-041-001/999
(HATHNA)
|
1711005041NRG24280620230357577
|
28/06/2023
|
Kavita
|
1711005041WL014184
|
Kavita
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
05/07/2023
|
|
702358004
|
|
Kavita
|
(000000)
|
|
35
|
DAMOH
|
MP-11-005-041-002/303-A
(HATHNA)
|
1711005041NRG24280620230357586
|
28/06/2023
|
Laxmi Prasad Patel
|
1711005041WL014184
|
Laxmi Prasad Patel
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
05/07/2023
|
|
702358004
|
|
LaxmiPrasadPatel
|
(000000)
|
|
36
|
DAMOH
|
MP-11-005-041-002/33-C
(HATHNA)
|
1711005041NRG24280620230357590
|
28/06/2023
|
Seetaram
|
1711005041WL014184
|
Seetaram
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
05/07/2023
|
|
702358004
|
|
Seetaram
|
(000000)
|
|
37
|
DAMOH
|
MP-11-005-041-002/44-A
(HATHNA)
|
1711005041NRG24280620230357592
|
28/06/2023
|
halle
|
1711005041WL014184
|
halle
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
05/07/2023
|
|
702358004
|
|
halle
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
38
|
DAMOH
|
MP-11-005-003-001/25-A
(HINOTIRAMGARH)
|
1711005003NRG24280620230353145
|
28/06/2023
|
Janayti Tiwari
|
1711005003WL014032
|
Janayti Tiwari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358004
|
|
JanaytiTiwari
|
(000000)
|
|
39
|
DAMOH
|
MP-11-005-041-001/100-B
(HATHNA)
|
1711005041NRG24280620230357478
|
28/06/2023
|
raja
|
1711005041WL014184
|
raja
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
05/07/2023
|
|
702358004
|
|
raja
|
(000000)
|
|
40
|
DAMOH
|
MP-11-005-041-001/1015
(HATHNA)
|
1711005041NRG24280620230357491
|
28/06/2023
|
kanchhedi
|
1711005041WL014184
|
kanchhedi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
05/07/2023
|
|
702358004
|
|
kanchhedi
|
(000000)
|
|
41
|
DAMOH
|
MP-11-005-041-001/1040
(HATHNA)
|
1711005041NRG24280620230357494
|
28/06/2023
|
MAHENDRA BASOR
|
1711005041WL014184
|
MAHENDRA BASOR
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
05/07/2023
|
|
702358004
|
|
MAHENDRABASOR
|
(000000)
|
|
42
|
DAMOH
|
MP-11-005-041-001/1059
(HATHNA)
|
1711005041NRG24280620230357502
|
28/06/2023
|
Urmila
|
1711005041WL014184
|
Urmila
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
05/07/2023
|
|
702358004
|
|
Urmila
|
(000000)
|
|
43
|
DAMOH
|
MP-11-005-041-001/1060
(HATHNA)
|
1711005041NRG24280620230357503
|
28/06/2023
|
Sajal
|
1711005041WL014184
|
Sajal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
05/07/2023
|
|
702358004
|
|
Sajal
|
(000000)
|
|
44
|
DAMOH
|
MP-11-005-041-001/1066
(HATHNA)
|
1711005041NRG24280620230357504
|
28/06/2023
|
Bhupendra
|
1711005041WL014184
|
Bhupendra
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
05/07/2023
|
|
702358004
|
|
Bhupendra
|
(000000)
|
|
45
|
DAMOH
|
MP-11-005-041-001/1068
(HATHNA)
|
1711005041NRG24280620230357506
|
28/06/2023
|
Santoshrani
|
1711005041WL014184
|
Santoshrani
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
05/07/2023
|
|
702358004
|
|
Santoshrani
|
(000000)
|
|
46
|
DAMOH
|
MP-11-005-041-001/1076
(HATHNA)
|
1711005041NRG24280620230357507
|
28/06/2023
|
Sunil
|
1711005041WL014184
|
Sunil
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
05/07/2023
|
|
702358004
|
|
Sunil
|
(000000)
|
|
47
|
DAMOH
|
MP-11-005-041-001/109-A
(HATHNA)
|
1711005041NRG24280620230357520
|
28/06/2023
|
RAMSHANKAR KURMI
|
1711005041WL014184
|
RAMSHANKAR KURMI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
05/07/2023
|
|
702358004
|
|
RAMSHANKARKURMI
|
(000000)
|
|
48
|
DAMOH
|
MP-11-005-041-001/1093
(HATHNA)
|
1711005041NRG24280620230357526
|
28/06/2023
|
vrindavan patel
|
1711005041WL014184
|
vrindavan patel
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
05/07/2023
|
|
702358004
|
|
vrindavanpatel
|
(000000)
|
|
49
|
DAMOH
|
MP-11-005-041-001/788
(HATHNA)
|
1711005041NRG24280620230357827
|
28/06/2023
|
PARAM SINGH GOUND
|
1711005041WL014188
|
PARAM SINGH GOUND
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
05/07/2023
|
|
702358004
|
|
PARAMSINGHGOUND
|
(000000)
|
|
50
|
DAMOH
|
MP-11-005-041-001/879
(HATHNA)
|
1711005041NRG24280620230357834
|
28/06/2023
|
SANJU DUBEY
|
1711005041WL014188
|
SANJU DUBEY
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
05/07/2023
|
|
702358004
|
|
SANJUDUBEY
|
(000000)
|
|
51
|
DAMOH
|
MP-11-005-041-001/892
(HATHNA)
|
1711005041NRG24280620230357837
|
28/06/2023
|
DEVI AADIWASI
|
1711005041WL014189
|
DEVI AADIWASI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
05/07/2023
|
|
702358004
|
|
DEVIAADIWASI
|
(000000)
|
|
52
|
DAMOH
|
MP-11-005-041-001/908
(HATHNA)
|
1711005041NRG24280620230357840
|
28/06/2023
|
SURAJ TIWARI
|
1711005041WL014189
|
SURAJ TIWARI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
05/07/2023
|
|
702358004
|
|
SURAJTIWARI
|
(000000)
|
|
53
|
DAMOH
|
MP-11-005-041-001/913
(HATHNA)
|
1711005041NRG24280620230357841
|
28/06/2023
|
Kalu patel
|
1711005041WL014189
|
Kalu patel
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
05/07/2023
|
|
702358004
|
|
Kalupatel
|
(000000)
|
|
54
|
DAMOH
|
MP-11-005-041-001/915
(HATHNA)
|
1711005041NRG24280620230357843
|
28/06/2023
|
Mahesh Kachhi
|
1711005041WL014189
|
Mahesh Kachhi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
05/07/2023
|
|
702358004
|
|
MaheshKachhi
|
(000000)
|
|
55
|
DAMOH
|
MP-11-005-041-001/926
(HATHNA)
|
1711005041NRG24280620230357847
|
28/06/2023
|
SONU PATEL
|
1711005041WL014190
|
SONU PATEL
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
05/07/2023
|
|
702358004
|
|
SONUPATEL
|
(000000)
|
|
56
|
DAMOH
|
MP-11-005-041-001/929
(HATHNA)
|
1711005041NRG24280620230357849
|
28/06/2023
|
Mahesh
|
1711005041WL014190
|
Mahesh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
05/07/2023
|
|
702358004
|
|
Mahesh
|
(000000)
|
|
57
|
DAMOH
|
MP-11-005-041-001/935
(HATHNA)
|
1711005041NRG24280620230357850
|
28/06/2023
|
VIJAY PATEL
|
1711005041WL014190
|
VIJAY PATEL
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
05/07/2023
|
|
702358004
|
|
VIJAYPATEL
|
(000000)
|
|
58
|
DAMOH
|
MP-11-005-041-001/936-A
(HATHNA)
|
1711005041NRG24280620230357852
|
28/06/2023
|
POOJA KACHHI
|
1711005041WL014190
|
POOJA KACHHI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
05/07/2023
|
|
702358004
|
|
POOJAKACHHI
|
(000000)
|
|
59
|
DAMOH
|
MP-11-005-041-001/941
(HATHNA)
|
1711005041NRG24280620230357532
|
28/06/2023
|
GULABRANI GOUND
|
1711005041WL014184
|
GULABRANI GOUND
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
05/07/2023
|
|
702358004
|
|
GULABRANIGOUND
|
(000000)
|
|
60
|
DAMOH
|
MP-11-005-041-001/945
(HATHNA)
|
1711005041NRG24280620230357536
|
28/06/2023
|
MUKESH PATEL
|
1711005041WL014184
|
MUKESH PATEL
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
05/07/2023
|
|
702358004
|
|
MUKESHPATEL
|
(000000)
|
|
61
|
DAMOH
|
MP-11-005-041-001/949
(HATHNA)
|
1711005041NRG24280620230357538
|
28/06/2023
|
RAMESH KUMHAR
|
1711005041WL014184
|
RAMESH KUMHAR
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
05/07/2023
|
|
702358004
|
|
RAMESHKUMHAR
|
(000000)
|
|
62
|
DAMOH
|
MP-11-005-041-001/950
(HATHNA)
|
1711005041NRG24280620230357539
|
28/06/2023
|
Haribai
|
1711005041WL014184
|
Haribai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
05/07/2023
|
|
702358004
|
|
Haribai
|
(000000)
|
|
63
|
DAMOH
|
MP-11-005-041-001/959
(HATHNA)
|
1711005041NRG24280620230357546
|
28/06/2023
|
Pyare
|
1711005041WL014184
|
Pyare
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
05/07/2023
|
|
702358004
|
|
Pyare
|
(000000)
|
|
64
|
DAMOH
|
MP-11-005-041-001/965
(HATHNA)
|
1711005041NRG24280620230357550
|
28/06/2023
|
Kallan
|
1711005041WL014184
|
Kallan
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
05/07/2023
|
|
702358004
|
|
Kallan
|
(000000)
|
|
65
|
DAMOH
|
MP-11-005-041-001/966
(HATHNA)
|
1711005041NRG24280620230357551
|
28/06/2023
|
SANTOSHRANI AADIWASI
|
1711005041WL014184
|
SANTOSHRANI AADIWASI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
05/07/2023
|
|
702358004
|
|
SANTOSHRANIAADIWASI
|
(000000)
|
|
66
|
DAMOH
|
MP-11-005-041-001/967
(HATHNA)
|
1711005041NRG24280620230357552
|
28/06/2023
|
Hukum
|
1711005041WL014184
|
Hukum
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
05/07/2023
|
|
702358004
|
|
Hukum
|
(000000)
|
|
67
|
DAMOH
|
MP-11-005-041-001/978
(HATHNA)
|
1711005041NRG24280620230357559
|
28/06/2023
|
Bharat
|
1711005041WL014184
|
Bharat
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
05/07/2023
|
|
702358004
|
|
Bharat
|
(000000)
|
|
68
|
DAMOH
|
MP-11-005-041-001/980
(HATHNA)
|
1711005041NRG24280620230357561
|
28/06/2023
|
Sunita
|
1711005041WL014184
|
Sunita
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
05/07/2023
|
|
702358004
|
|
Sunita
|
(000000)
|
|
69
|
DAMOH
|
MP-11-005-041-001/981
(HATHNA)
|
1711005041NRG24280620230357562
|
28/06/2023
|
Neeraj
|
1711005041WL014184
|
Neeraj
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
05/07/2023
|
|
702358004
|
|
Neeraj
|
(000000)
|
|
70
|
DAMOH
|
MP-11-005-041-001/983
(HATHNA)
|
1711005041NRG24280620230357564
|
28/06/2023
|
Ravishankar mishra
|
1711005041WL014184
|
Ravishankar mishra
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
05/07/2023
|
|
702358004
|
|
Ravishankarmishra
|
(000000)
|
|
71
|
DAMOH
|
MP-11-005-041-002/266
(HATHNA)
|
1711005041NRG24280620230357582
|
28/06/2023
|
Munnu
|
1711005041WL014184
|
Munnu
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
05/07/2023
|
|
702358004
|
|
Munnu
|
(000000)
|
|
72
|
DAMOH
|
MP-11-005-041-002/32-A
(HATHNA)
|
1711005041NRG24280620230357587
|
28/06/2023
|
TEERATH KACHHI
|
1711005041WL014184
|
TEERATH KACHHI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
05/07/2023
|
|
702358004
|
|
TEERATHKACHHI
|
(000000)
|
|
73
|
DAMOH
|
MP-11-005-041-002/413
(HATHNA)
|
1711005041NRG24280620230357591
|
28/06/2023
|
BALKISHUN
|
1711005041WL014184
|
BALKISHUN
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
05/07/2023
|
|
702358004
|
|
BALKISHUN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50388
|
50388
|
|
|
|
|
|
|
|