|
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-11-005-079-002/29-D
(JAMUNIYA HAZARI)
|
1711005079NRG24090620230241644
|
09/06/2023
|
Kapil
|
1711005079WL009912
|
Kapil
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365280931
|
|
Kapil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
DAMOH
|
MP-11-005-079-002/22-C
(JAMUNIYA HAZARI)
|
1711005079NRG24090620230241636
|
09/06/2023
|
Neetesh Yadav
|
1711005079WL009912
|
Neetesh Yadav
|
00089
|
CBIN0282157
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365280931
|
|
NeeteshYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
DAMOH
|
MP-11-005-079-002/34-D
(JAMUNIYA HAZARI)
|
1711005079NRG24090620230241646
|
09/06/2023
|
malkhan
|
1711005079WL009912
|
malkhan
|
00176
|
IDIB000D522
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365280931
|
|
malkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
DAMOH
|
MP-11-005-079-001/260-D
(JAMUNIYA HAZARI)
|
1711005079NRG24090620230241620
|
09/06/2023
|
SHARDA
|
1711005079WL009912
|
SHARDA
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365280931
|
|
SHARDA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
DAMOH
|
MP-11-005-079-001/267
(JAMUNIYA HAZARI)
|
1711005079NRG24090620230241621
|
09/06/2023
|
JANKRANI
|
1711005079WL009912
|
JANKRANI
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365280931
|
|
JANKRANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
DAMOH
|
MP-11-005-041-001/1111
(HATHNA)
|
1711005000NRG24080620230233945
|
09/06/2023
|
Chandramani
|
1711005WL009607
|
Chandramani
|
00415
|
SBIN0000355
|
884
|
884
|
Processed
|
15/06/2023
|
|
365280931
|
|
Chandramani
|
(000000)
|
|
7
|
DAMOH
|
MP-11-005-041-001/285-B
(HATHNA)
|
1711005000NRG24080620230233846
|
09/06/2023
|
RAJENDRA
|
1711005WL009605
|
RAJENDRA
|
00415
|
SBIN0000355
|
884
|
884
|
Processed
|
15/06/2023
|
|
365280931
|
|
RAJENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
8
|
DAMOH
|
MP-11-005-041-001/285-A
(HATHNA)
|
1711005000NRG24080620230233845
|
09/06/2023
|
RAJKUMAR
|
1711005WL009605
|
RAJKUMAR
|
00468
|
UBIN0910961
|
884
|
884
|
Processed
|
15/06/2023
|
|
365280931
|
|
RAJKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
9
|
DAMOH
|
MP-11-005-041-001/1088
(HATHNA)
|
1711005000NRG24080620230233920
|
09/06/2023
|
MAYA ATHYA
|
1711005WL009607
|
MAYA ATHYA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365280931
|
|
MAYAATHYA
|
(000000)
|
|
10
|
DAMOH
|
MP-11-005-041-001/1092
(HATHNA)
|
1711005000NRG24080620230233928
|
09/06/2023
|
MUKADDAM PATEL
|
1711005WL009607
|
MUKADDAM PATEL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365280931
|
|
MUKADDAMPATEL
|
(000000)
|
|
11
|
DAMOH
|
MP-11-005-041-001/200
(HATHNA)
|
1711005000NRG24080620230233786
|
09/06/2023
|
KODULAL CHAKRAWARTI
|
1711005WL009605
|
KODULAL CHAKRAWARTI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365280931
|
|
KODULALCHAKRAWARTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
DAMOH
|
MP-11-005-041-001/1008
(HATHNA)
|
1711005000NRG24080620230233861
|
09/06/2023
|
MAKKU
|
1711005WL009607
|
MAKKU
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365280931
|
|
MAKKU
|
(000000)
|
|
13
|
DAMOH
|
MP-11-005-041-001/1011
(HATHNA)
|
1711005000NRG24080620230233863
|
09/06/2023
|
LAXMI RAJHAK
|
1711005WL009607
|
LAXMI RAJHAK
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365280931
|
|
LAXMIRAJHAK
|
(000000)
|
|
14
|
DAMOH
|
MP-11-005-041-001/1013
(HATHNA)
|
1711005000NRG24080620230233865
|
09/06/2023
|
Hemraj
|
1711005WL009607
|
Hemraj
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365280931
|
|
Hemraj
|
(000000)
|
|
15
|
DAMOH
|
MP-11-005-041-001/1028
(HATHNA)
|
1711005000NRG24080620230233871
|
09/06/2023
|
Chartapal
|
1711005WL009607
|
Chartapal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365280931
|
|
Chartapal
|
(000000)
|
|
16
|
DAMOH
|
MP-11-005-041-001/1029
(HATHNA)
|
1711005000NRG24080620230233872
|
09/06/2023
|
Dhaniram
|
1711005WL009607
|
Dhaniram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365280931
|
|
Dhaniram
|
(000000)
|
|
17
|
DAMOH
|
MP-11-005-041-001/1032
(HATHNA)
|
1711005000NRG24080620230233873
|
09/06/2023
|
BHAGVANDAS
|
1711005WL009607
|
BHAGVANDAS
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365280931
|
|
BHAGVANDAS
|
(000000)
|
|
18
|
DAMOH
|
MP-11-005-041-001/1033
(HATHNA)
|
1711005000NRG24080620230233874
|
09/06/2023
|
Gayatri
|
1711005WL009607
|
Gayatri
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365280931
|
|
Gayatri
|
(000000)
|
|
19
|
DAMOH
|
MP-11-005-041-001/1038
(HATHNA)
|
1711005000NRG24080620230233879
|
09/06/2023
|
Dharmeendra
|
1711005WL009607
|
Dharmeendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365280931
|
|
Dharmeendra
|
(000000)
|
|
20
|
DAMOH
|
MP-11-005-041-001/1039
(HATHNA)
|
1711005000NRG24080620230233880
|
09/06/2023
|
Narayan
|
1711005WL009607
|
Narayan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365280931
|
|
Narayan
|
(000000)
|
|
21
|
DAMOH
|
MP-11-005-041-001/1048
(HATHNA)
|
1711005000NRG24080620230233884
|
09/06/2023
|
Sandeep
|
1711005WL009607
|
Sandeep
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365280931
|
|
Sandeep
|
(000000)
|
|
22
|
DAMOH
|
MP-11-005-041-001/1052
(HATHNA)
|
1711005000NRG24080620230233887
|
09/06/2023
|
Nandkisor
|
1711005WL009607
|
Nandkisor
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365280931
|
|
Nandkisor
|
(000000)
|
|
23
|
DAMOH
|
MP-11-005-041-001/1054
(HATHNA)
|
1711005000NRG24080620230233889
|
09/06/2023
|
Roshni
|
1711005WL009607
|
Roshni
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365280931
|
|
Roshni
|
(000000)
|
|
24
|
DAMOH
|
MP-11-005-041-001/1064
(HATHNA)
|
1711005000NRG24080620230233898
|
09/06/2023
|
Dharmendra
|
1711005WL009607
|
Dharmendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365280931
|
|
Dharmendra
|
(000000)
|
|
25
|
DAMOH
|
MP-11-005-041-001/1067
(HATHNA)
|
1711005000NRG24080620230233900
|
09/06/2023
|
Guddan
|
1711005WL009607
|
Guddan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365280931
|
|
Guddan
|
(000000)
|
|
26
|
DAMOH
|
MP-11-005-041-001/1084
(HATHNA)
|
1711005000NRG24080620230233916
|
09/06/2023
|
CHANDA PRAJAPATI
|
1711005WL009607
|
CHANDA PRAJAPATI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365280931
|
|
CHANDAPRAJAPATI
|
(000000)
|
|
27
|
DAMOH
|
MP-11-005-041-001/1085
(HATHNA)
|
1711005000NRG24080620230233917
|
09/06/2023
|
BHAGWANDAS
|
1711005WL009607
|
BHAGWANDAS
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365280931
|
|
BHAGWANDAS
|
(000000)
|
|
28
|
DAMOH
|
MP-11-005-041-001/1086
(HATHNA)
|
1711005000NRG24080620230233918
|
09/06/2023
|
GABBU RAIKWAR
|
1711005WL009607
|
GABBU RAIKWAR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365280931
|
|
GABBURAIKWAR
|
(000000)
|
|
29
|
DAMOH
|
MP-11-005-041-001/109-B
(HATHNA)
|
1711005000NRG24080620230233923
|
09/06/2023
|
AARTI
|
1711005WL009607
|
AARTI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365280931
|
|
AARTI
|
(000000)
|
|
30
|
DAMOH
|
MP-11-005-041-001/1097
(HATHNA)
|
1711005000NRG24080620230233933
|
09/06/2023
|
MANISHA
|
1711005WL009607
|
MANISHA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365280931
|
|
MANISHA
|
(000000)
|
|
31
|
DAMOH
|
MP-11-005-041-001/1098
(HATHNA)
|
1711005000NRG24080620230233934
|
09/06/2023
|
vandana kurmi
|
1711005WL009607
|
vandana kurmi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365280931
|
|
vandanakurmi
|
(000000)
|
|
32
|
DAMOH
|
MP-11-005-041-001/1100
(HATHNA)
|
1711005000NRG24080620230233936
|
09/06/2023
|
Ajay
|
1711005WL009607
|
Ajay
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365280931
|
|
Ajay
|
(000000)
|
|
33
|
DAMOH
|
MP-11-005-041-001/1109
(HATHNA)
|
1711005000NRG24080620230233943
|
09/06/2023
|
vimla
|
1711005WL009607
|
vimla
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365280931
|
|
vimla
|
(000000)
|
|
34
|
DAMOH
|
MP-11-005-041-001/1110
(HATHNA)
|
1711005000NRG24080620230233944
|
09/06/2023
|
SANDHYA
|
1711005WL009607
|
SANDHYA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365280931
|
|
SANDHYA
|
(000000)
|
|
35
|
DAMOH
|
MP-11-005-041-001/1115
(HATHNA)
|
1711005000NRG24080620230233949
|
09/06/2023
|
teekaram
|
1711005WL009607
|
teekaram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365280931
|
|
teekaram
|
(000000)
|
|
36
|
DAMOH
|
MP-11-005-041-001/184-B
(HATHNA)
|
1711005000NRG24080620230233783
|
09/06/2023
|
KAVITA
|
1711005WL009605
|
KAVITA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365280931
|
|
KAVITA
|
(000000)
|
|
37
|
DAMOH
|
MP-11-005-041-001/2004
(HATHNA)
|
1711005000NRG24080620230233787
|
09/06/2023
|
Omwati
|
1711005WL009605
|
Omwati
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365280931
|
|
Omwati
|
(000000)
|
|
38
|
DAMOH
|
MP-11-005-041-001/2010
(HATHNA)
|
1711005000NRG24080620230233793
|
09/06/2023
|
VISHAL KACHI
|
1711005WL009605
|
VISHAL KACHI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365280931
|
|
VISHALKACHI
|
(000000)
|
|
39
|
DAMOH
|
MP-11-005-041-001/2013
(HATHNA)
|
1711005000NRG24080620230233796
|
09/06/2023
|
Sunita
|
1711005WL009605
|
Sunita
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365280931
|
|
Sunita
|
(000000)
|
|
40
|
DAMOH
|
MP-11-005-041-001/2014
(HATHNA)
|
1711005000NRG24080620230233797
|
09/06/2023
|
Kodulal
|
1711005WL009605
|
Kodulal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365280931
|
|
Kodulal
|
(000000)
|
|
41
|
DAMOH
|
MP-11-005-041-001/2015
(HATHNA)
|
1711005000NRG24080620230233798
|
09/06/2023
|
Manish
|
1711005WL009605
|
Manish
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365280931
|
|
Manish
|
(000000)
|
|
42
|
DAMOH
|
MP-11-005-041-001/2018
(HATHNA)
|
1711005000NRG24080620230233801
|
09/06/2023
|
Shanti
|
1711005WL009605
|
Shanti
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365280931
|
|
Shanti
|
(000000)
|
|
43
|
DAMOH
|
MP-11-005-041-001/2019
(HATHNA)
|
1711005000NRG24080620230233802
|
09/06/2023
|
Chandrani
|
1711005WL009605
|
Chandrani
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365280931
|
|
Chandrani
|
(000000)
|
|
44
|
DAMOH
|
MP-11-005-041-001/2025
(HATHNA)
|
1711005000NRG24080620230233809
|
09/06/2023
|
Anuradha
|
1711005WL009605
|
Anuradha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365280931
|
|
Anuradha
|
(000000)
|
|
45
|
DAMOH
|
MP-11-005-041-001/2030
(HATHNA)
|
1711005000NRG24080620230233813
|
09/06/2023
|
Jyoti Kachhi
|
1711005WL009605
|
Jyoti Kachhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365280931
|
|
JyotiKachhi
|
(000000)
|
|
46
|
DAMOH
|
MP-11-005-041-001/2035
(HATHNA)
|
1711005000NRG24080620230233818
|
09/06/2023
|
Lakshmi Kushwah
|
1711005WL009605
|
Lakshmi Kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365280931
|
|
LakshmiKushwah
|
(000000)
|
|
47
|
DAMOH
|
MP-11-005-041-001/2037
(HATHNA)
|
1711005000NRG24080620230233820
|
09/06/2023
|
Vinod Ahirwal
|
1711005WL009605
|
Vinod Ahirwal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365280931
|
|
VinodAhirwal
|
(000000)
|
|
48
|
DAMOH
|
MP-11-005-041-001/2048
(HATHNA)
|
1711005000NRG24080620230233831
|
09/06/2023
|
Abhilasha Kumhar
|
1711005WL009605
|
Abhilasha Kumhar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365280931
|
|
AbhilashaKumhar
|
(000000)
|
|
49
|
DAMOH
|
MP-11-005-041-001/2049
(HATHNA)
|
1711005000NRG24080620230233832
|
09/06/2023
|
Sanjo Chakrawarti
|
1711005WL009605
|
Sanjo Chakrawarti
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365280931
|
|
SanjoChakrawarti
|
(000000)
|
|
50
|
DAMOH
|
MP-11-005-041-001/985
(HATHNA)
|
1711005000NRG24080620230233772
|
09/06/2023
|
Bhagwata
|
1711005WL009604
|
Bhagwata
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
15/06/2023
|
|
365280931
|
|
Bhagwata
|
(000000)
|
|
51
|
DAMOH
|
MP-11-005-041-001/988
(HATHNA)
|
1711005000NRG24080620230233775
|
09/06/2023
|
Rajendra
|
1711005WL009604
|
Rajendra
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
15/06/2023
|
|
365280931
|
|
Rajendra
|
(000000)
|
|
52
|
DAMOH
|
MP-11-005-041-001/989
(HATHNA)
|
1711005000NRG24080620230233776
|
09/06/2023
|
Seema
|
1711005WL009604
|
Seema
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
15/06/2023
|
|
365280931
|
|
Seema
|
(000000)
|
|
53
|
DAMOH
|
MP-11-005-041-001/999
(HATHNA)
|
1711005000NRG24080620230233992
|
09/06/2023
|
Kavita
|
1711005WL009609
|
Kavita
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365280931
|
|
Kavita
|
(000000)
|
|
54
|
DAMOH
|
MP-11-005-079-001/267-B
(JAMUNIYA HAZARI)
|
1711005079NRG24090620230241622
|
09/06/2023
|
Neha
|
1711005079WL009912
|
Neha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365280931
|
|
Neha
|
(000000)
|
|
55
|
DAMOH
|
MP-11-005-079-002/216-D
(JAMUNIYA HAZARI)
|
1711005079NRG24090620230241635
|
09/06/2023
|
GURU
|
1711005079WL009912
|
GURU
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365280931
|
|
GURU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37791
|
37791
|
|
|
|
|
|
|
|
|
56
|
DAMOH
|
MP-11-005-041-001/1019
(HATHNA)
|
1711005000NRG24080620230233867
|
09/06/2023
|
Gokal
|
1711005WL009607
|
Gokal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365280931
|
|
Gokal
|
(000000)
|
|
57
|
DAMOH
|
MP-11-005-041-001/1035
(HATHNA)
|
1711005000NRG24080620230233876
|
09/06/2023
|
Omprakash
|
1711005WL009607
|
Omprakash
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365280931
|
|
Omprakash
|
(000000)
|
|
58
|
DAMOH
|
MP-11-005-041-001/1037
(HATHNA)
|
1711005000NRG24080620230233878
|
09/06/2023
|
CHHOTELAL KACHHI
|
1711005WL009607
|
CHHOTELAL KACHHI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365280931
|
|
CHHOTELALKACHHI
|
(000000)
|
|
59
|
DAMOH
|
MP-11-005-041-001/1040
(HATHNA)
|
1711005000NRG24080620230233881
|
09/06/2023
|
MAHENDRA BASOR
|
1711005WL009607
|
MAHENDRA BASOR
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365280931
|
|
MAHENDRABASOR
|
(000000)
|
|
60
|
DAMOH
|
MP-11-005-041-001/1059
(HATHNA)
|
1711005000NRG24080620230233894
|
09/06/2023
|
Urmila
|
1711005WL009607
|
Urmila
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365280931
|
|
Urmila
|
(000000)
|
|
61
|
DAMOH
|
MP-11-005-041-001/1060
(HATHNA)
|
1711005000NRG24080620230233895
|
09/06/2023
|
Sajal
|
1711005WL009607
|
Sajal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365280931
|
|
Sajal
|
(000000)
|
|
62
|
DAMOH
|
MP-11-005-041-001/1062
(HATHNA)
|
1711005000NRG24080620230233896
|
09/06/2023
|
Suhama
|
1711005WL009607
|
Suhama
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365280931
|
|
Suhama
|
(000000)
|
|
63
|
DAMOH
|
MP-11-005-041-001/1063
(HATHNA)
|
1711005000NRG24080620230233897
|
09/06/2023
|
Ramvati
|
1711005WL009607
|
Ramvati
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365280931
|
|
Ramvati
|
(000000)
|
|
64
|
DAMOH
|
MP-11-005-041-001/1066
(HATHNA)
|
1711005000NRG24080620230233899
|
09/06/2023
|
Bhupendra
|
1711005WL009607
|
Bhupendra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365280931
|
|
Bhupendra
|
(000000)
|
|
65
|
DAMOH
|
MP-11-005-041-001/1068
(HATHNA)
|
1711005000NRG24080620230233901
|
09/06/2023
|
Santoshrani
|
1711005WL009607
|
Santoshrani
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365280931
|
|
Santoshrani
|
(000000)
|
|
66
|
DAMOH
|
MP-11-005-041-001/1070
(HATHNA)
|
1711005000NRG24080620230233902
|
09/06/2023
|
Shobharam
|
1711005WL009607
|
Shobharam
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365280931
|
|
Shobharam
|
(000000)
|
|
67
|
DAMOH
|
MP-11-005-041-001/1071
(HATHNA)
|
1711005000NRG24080620230233903
|
09/06/2023
|
Doulat
|
1711005WL009607
|
Doulat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365280931
|
|
Doulat
|
(000000)
|
|
68
|
DAMOH
|
MP-11-005-041-001/1075
(HATHNA)
|
1711005000NRG24080620230233907
|
09/06/2023
|
DEVKI
|
1711005WL009607
|
DEVKI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365280931
|
|
DEVKI
|
(000000)
|
|
69
|
DAMOH
|
MP-11-005-041-001/1076
(HATHNA)
|
1711005000NRG24080620230233908
|
09/06/2023
|
Sunil
|
1711005WL009607
|
Sunil
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365280931
|
|
Sunil
|
(000000)
|
|
70
|
DAMOH
|
MP-11-005-041-001/1087
(HATHNA)
|
1711005000NRG24080620230233919
|
09/06/2023
|
RAGHUVEER
|
1711005WL009607
|
RAGHUVEER
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365280931
|
|
RAGHUVEER
|
(000000)
|
|
71
|
DAMOH
|
MP-11-005-041-001/109-A
(HATHNA)
|
1711005000NRG24080620230233922
|
09/06/2023
|
RAMSHANKAR KURMI
|
1711005WL009607
|
RAMSHANKAR KURMI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365280931
|
|
RAMSHANKARKURMI
|
(000000)
|
|
72
|
DAMOH
|
MP-11-005-041-001/109-C
(HATHNA)
|
1711005000NRG24080620230233924
|
09/06/2023
|
KARTIK KURMI
|
1711005WL009607
|
KARTIK KURMI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365280931
|
|
KARTIKKURMI
|
(000000)
|
|
73
|
DAMOH
|
MP-11-005-041-001/1093
(HATHNA)
|
1711005000NRG24080620230233929
|
09/06/2023
|
vrindavan patel
|
1711005WL009607
|
vrindavan patel
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365280931
|
|
vrindavanpatel
|
(000000)
|
|
74
|
DAMOH
|
MP-11-005-041-001/1112
(HATHNA)
|
1711005000NRG24080620230233946
|
09/06/2023
|
harishankar
|
1711005WL009607
|
harishankar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365280931
|
|
harishankar
|
(000000)
|
|
75
|
DAMOH
|
MP-11-005-041-001/1117
(HATHNA)
|
1711005000NRG24080620230233951
|
09/06/2023
|
vinod
|
1711005WL009607
|
vinod
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365280931
|
|
vinod
|
(000000)
|
|
76
|
DAMOH
|
MP-11-005-041-001/2006
(HATHNA)
|
1711005000NRG24080620230233789
|
09/06/2023
|
Lachhi
|
1711005WL009605
|
Lachhi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365280931
|
|
Lachhi
|
(000000)
|
|
77
|
DAMOH
|
MP-11-005-041-001/2022
(HATHNA)
|
1711005000NRG24080620230233806
|
09/06/2023
|
SONU
|
1711005WL009605
|
SONU
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365280931
|
|
SONU
|
(000000)
|
|
78
|
DAMOH
|
MP-11-005-041-001/265-A
(HATHNA)
|
1711005000NRG24080620230233842
|
09/06/2023
|
GUMI KACHHI
|
1711005WL009605
|
GUMI KACHHI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365280931
|
|
GUMIKACHHI
|
(000000)
|
|
79
|
DAMOH
|
MP-11-005-041-001/266-A
(HATHNA)
|
1711005000NRG24080620230233843
|
09/06/2023
|
harprasad
|
1711005WL009605
|
harprasad
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365280931
|
|
harprasad
|
(000000)
|
|
80
|
DAMOH
|
MP-11-005-079-001/259-C
(JAMUNIYA HAZARI)
|
1711005079NRG24090620230241618
|
09/06/2023
|
RACHNA
|
1711005079WL009912
|
RACHNA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365280931
|
|
RACHNA
|
(000000)
|
|
81
|
DAMOH
|
MP-11-005-079-002/22-D
(JAMUNIYA HAZARI)
|
1711005079NRG24090620230241638
|
09/06/2023
|
RAJNEESH
|
1711005079WL009912
|
RAJNEESH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365280931
|
|
RAJNEESH
|
(000000)
|
|
82
|
DAMOH
|
MP-11-005-079-002/23-A
(JAMUNIYA HAZARI)
|
1711005079NRG24090620230241640
|
09/06/2023
|
SHILA
|
1711005079WL009912
|
SHILA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365280931
|
|
SHILA
|
(000000)
|
|
83
|
DAMOH
|
MP-11-005-079-002/23-B
(JAMUNIYA HAZARI)
|
1711005079NRG24090620230241642
|
09/06/2023
|
SONAM
|
1711005079WL009912
|
SONAM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365280931
|
|
SONAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74256
|
74256
|
|
|
|
|
|
|
|