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
|
BAMORI
|
MP-06-003-046-001/150 (AMROD)
|
1706003046NRG24270620230073718
|
27/06/2023
|
GANGABAI
|
1706003046WL004567
|
GANGABAI
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
702678407
|
|
GANGABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
2
|
BAMORI
|
MP-06-003-056-001/1192 (MURADPUR)
|
1706003056NRG24260620230072169
|
27/06/2023
|
RAM SINGH
|
1706003056WL004436
|
RAM SINGH
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702678407
|
|
RAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
BAMORI
|
MP-06-003-029-001/246 (KHANDELA)
|
1706003029NRG24270620230073498
|
27/06/2023
|
GUDDIBAI
|
1706003029WL004539
|
GUDDIBAI
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702678407
|
|
GUDDIBAI
|
(000000)
|
4
|
BAMORI
|
MP-06-003-029-001/250 (KHANDELA)
|
1706003029NRG24270620230073499
|
27/06/2023
|
SUDAMA
|
1706003029WL004539
|
SUDAMA
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702678407
|
|
SUDAMA
|
(000000)
|
5
|
BAMORI
|
MP-06-003-033-002/83-A (VITTHALPUR)
|
1706003033NRG24270620230073188
|
27/06/2023
|
RADHESHYAM
|
1706003033WL004503
|
RADHESHYAM
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702678407
|
|
RADHESHYAM
|
(000000)
|
6
|
BAMORI
|
MP-06-003-033-003/36 (VITTHALPUR)
|
1706003033NRG24270620230073254
|
27/06/2023
|
Karan Singh
|
1706003033WL004504
|
Karan Singh
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702678407
|
|
KaranSingh
|
(000000)
|
7
|
BAMORI
|
MP-06-003-046-001/112-A (AMROD)
|
1706003046NRG24270620230073697
|
27/06/2023
|
LAXMI
|
1706003046WL004556
|
LAXMI
|
00415
|
SBIN0030145
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
702678407
|
|
LAXMI
|
(000000)
|
8
|
BAMORI
|
MP-06-003-046-001/51 (AMROD)
|
1706003046NRG24270620230073693
|
27/06/2023
|
Santo bai
|
1706003046WL004554
|
Santo bai
|
00415
|
SBIN0030145
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
702678407
|
|
Santobai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
9
|
BAMORI
|
MP-06-003-038-002/14 (SONKHARA)
|
1706003038NRG24270620230072676
|
27/06/2023
|
Anurag
|
1706003038WL004479
|
Anurag
|
00415
|
SBIN0030391
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702678407
|
|
Anurag
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
10
|
BAMORI
|
MP-06-003-024-002/106-D (BAWADIKHEDA)
|
1706003024NRG24270620230072237
|
27/06/2023
|
Sabtri bai
|
1706003024WL004444
|
Sabtri bai
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
702678407
|
|
Sabtribai
|
(000000)
|
11
|
BAMORI
|
MP-06-003-033-004/66 (VITTHALPUR)
|
1706003033NRG24270620230072924
|
27/06/2023
|
Ginni bai
|
1706003033WL004492
|
Ginni bai
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
05/07/2023
|
|
702678407
|
|
Ginnibai
|
(000000)
|
12
|
BAMORI
|
MP-06-003-033-004/66 (VITTHALPUR)
|
1706003033NRG24270620230072925
|
27/06/2023
|
GINNIBAI
|
1706003033WL004492
|
GINNIBAI
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
05/07/2023
|
|
702678407
|
|
GINNIBAI
|
(000000)
|
13
|
BAMORI
|
MP-06-003-056-001/1155 (MURADPUR)
|
1706003056NRG24260620230072180
|
27/06/2023
|
GIRRAJ
|
1706003056WL004437
|
GIRRAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702678407
|
|
GIRRAJ
|
(000000)
|
14
|
BAMORI
|
MP-06-003-056-001/1192 (MURADPUR)
|
1706003056NRG24260620230072170
|
27/06/2023
|
DHAPPO BAI
|
1706003056WL004436
|
DHAPPO BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702678407
|
|
DHAPPOBAI
|
(000000)
|
15
|
BAMORI
|
MP-06-003-057-002/331 (GOLAKHEDI)
|
1706003057NRG24260620230072165
|
27/06/2023
|
GOPAL AHIRWAR
|
1706003057WL004435
|
GOPAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
702678407
|
|
GOPALAHIRWAR
|
(000000)
|
16
|
BAMORI
|
MP-06-003-071-002/101 (SAWRAMODI)
|
1706003071NRG24270620230073670
|
27/06/2023
|
Ashok
|
1706003071WL004552
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702678407
|
|
Ashok
|
(000000)
|
17
|
BAMORI
|
MP-06-003-071-002/101 (SAWRAMODI)
|
1706003071NRG24270620230073669
|
27/06/2023
|
Ashok
|
1706003071WL004552
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702678407
|
|
Ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
18
|
BAMORI
|
MP-06-003-038-002/37 (SONKHARA)
|
1706003038NRG24270620230072703
|
27/06/2023
|
Khelsingh
|
1706003038WL004479
|
Khelsingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702678407
|
|
Khelsingh
|
(000000)
|
19
|
BAMORI
|
MP-06-003-038-002/37 (SONKHARA)
|
1706003038NRG24270620230072702
|
27/06/2023
|
Khelsingh
|
1706003038WL004479
|
Khelsingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702678407
|
|
Khelsingh
|
(000000)
|
20
|
BAMORI
|
MP-06-003-038-002/37 (SONKHARA)
|
1706003038NRG24270620230072704
|
27/06/2023
|
Pramila bai
|
1706003038WL004479
|
Pramila bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702678407
|
|
Pramilabai
|
(000000)
|
21
|
BAMORI
|
MP-06-003-038-002/411 (SONKHARA)
|
1706003038NRG24270620230072709
|
27/06/2023
|
Ramswaroop
|
1706003038WL004479
|
Ramswaroop
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702678407
|
|
Ramswaroop
|
(000000)
|
22
|
BAMORI
|
MP-06-003-038-002/411 (SONKHARA)
|
1706003038NRG24270620230072708
|
27/06/2023
|
Ramswaroop
|
1706003038WL004479
|
Ramswaroop
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702678407
|
|
Ramswaroop
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
23
|
BAMORI
|
MP-06-003-029-001/232 (KHANDELA)
|
1706003029NRG24270620230073497
|
27/06/2023
|
pretam
|
1706003029WL004539
|
pretam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702678407
|
|
pretam
|
(000000)
|
24
|
BAMORI
|
MP-06-003-029-001/28 (KHANDELA)
|
1706003029NRG24270620230073510
|
27/06/2023
|
Sualal Ahirwar
|
1706003029WL004539
|
Sualal Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702678407
|
|
SualalAhirwar
|
(000000)
|
25
|
BAMORI
|
MP-06-003-029-001/28 (KHANDELA)
|
1706003029NRG24270620230073509
|
27/06/2023
|
Sualal Ahirwar
|
1706003029WL004539
|
Sualal Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702678407
|
|
SualalAhirwar
|
(000000)
|
26
|
BAMORI
|
MP-06-003-033-003/1 (VITTHALPUR)
|
1706003033NRG24270620230073192
|
27/06/2023
|
Ram Bai
|
1706003033WL004503
|
Ram Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702678407
|
|
RamBai
|
(000000)
|
27
|
BAMORI
|
MP-06-003-033-003/1 (VITTHALPUR)
|
1706003033NRG24270620230073191
|
27/06/2023
|
Ram Bai
|
1706003033WL004503
|
Ram Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702678407
|
|
RamBai
|
(000000)
|
28
|
BAMORI
|
MP-06-003-033-003/1 (VITTHALPUR)
|
1706003033NRG24270620230073190
|
27/06/2023
|
Ram Bai
|
1706003033WL004503
|
Ram Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702678407
|
|
RamBai
|
(000000)
|
29
|
BAMORI
|
MP-06-003-033-003/13-A (VITTHALPUR)
|
1706003033NRG24270620230073193
|
27/06/2023
|
Dhan Bai
|
1706003033WL004503
|
Dhan Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702678407
|
|
DhanBai
|
(000000)
|
30
|
BAMORI
|
MP-06-003-033-003/13-B (VITTHALPUR)
|
1706003033NRG24270620230073194
|
27/06/2023
|
Sangeeta
|
1706003033WL004503
|
Sangeeta
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702678407
|
|
Sangeeta
|
(000000)
|
31
|
BAMORI
|
MP-06-003-033-003/13-B (VITTHALPUR)
|
1706003033NRG24270620230073195
|
27/06/2023
|
Sangeeta
|
1706003033WL004503
|
Sangeeta
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702678407
|
|
Sangeeta
|
(000000)
|
32
|
BAMORI
|
MP-06-003-033-003/15-A (VITTHALPUR)
|
1706003033NRG24270620230073196
|
27/06/2023
|
Rakesh
|
1706003033WL004503
|
Rakesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702678407
|
|
Rakesh
|
(000000)
|
33
|
BAMORI
|
MP-06-003-033-003/15-A (VITTHALPUR)
|
1706003033NRG24270620230073197
|
27/06/2023
|
Rakesh
|
1706003033WL004503
|
Rakesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702678407
|
|
Rakesh
|
(000000)
|
34
|
BAMORI
|
MP-06-003-033-003/15-A (VITTHALPUR)
|
1706003033NRG24270620230073198
|
27/06/2023
|
Rakesh
|
1706003033WL004503
|
Rakesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702678407
|
|
Rakesh
|
(000000)
|
35
|
BAMORI
|
MP-06-003-033-003/16-A (VITTHALPUR)
|
1706003033NRG24270620230073199
|
27/06/2023
|
Sahed
|
1706003033WL004503
|
Sahed
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702678407
|
|
Sahed
|
(000000)
|
36
|
BAMORI
|
MP-06-003-033-003/16-A (VITTHALPUR)
|
1706003033NRG24270620230073201
|
27/06/2023
|
Sahed
|
1706003033WL004503
|
Sahed
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702678407
|
|
Sahed
|
(000000)
|
37
|
BAMORI
|
MP-06-003-033-003/16-A (VITTHALPUR)
|
1706003033NRG24270620230073200
|
27/06/2023
|
Sahed
|
1706003033WL004503
|
Sahed
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702678407
|
|
Sahed
|
(000000)
|
38
|
BAMORI
|
MP-06-003-033-003/16-B (VITTHALPUR)
|
1706003033NRG24270620230073203
|
27/06/2023
|
Laxmee
|
1706003033WL004503
|
Laxmee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702678407
|
|
Laxmee
|
(000000)
|
39
|
BAMORI
|
MP-06-003-033-003/16-B (VITTHALPUR)
|
1706003033NRG24270620230073202
|
27/06/2023
|
Laxmee
|
1706003033WL004503
|
Laxmee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702678407
|
|
Laxmee
|
(000000)
|
40
|
BAMORI
|
MP-06-003-033-003/17 (VITTHALPUR)
|
1706003033NRG24270620230073205
|
27/06/2023
|
Gyansingh
|
1706003033WL004503
|
Gyansingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702678407
|
|
Gyansingh
|
(000000)
|
41
|
BAMORI
|
MP-06-003-033-003/18 (VITTHALPUR)
|
1706003033NRG24270620230073207
|
27/06/2023
|
Seeta Bai
|
1706003033WL004503
|
Seeta Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702678407
|
|
SeetaBai
|
(000000)
|
42
|
BAMORI
|
MP-06-003-033-003/19 (VITTHALPUR)
|
1706003033NRG24270620230073208
|
27/06/2023
|
Jagan
|
1706003033WL004503
|
Jagan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702678407
|
|
Jagan
|
(000000)
|
43
|
BAMORI
|
MP-06-003-033-003/19-A (VITTHALPUR)
|
1706003033NRG24270620230073210
|
27/06/2023
|
Manisha
|
1706003033WL004503
|
Manisha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702678407
|
|
Manisha
|
(000000)
|
44
|
BAMORI
|
MP-06-003-033-003/19-A (VITTHALPUR)
|
1706003033NRG24270620230073209
|
27/06/2023
|
Manisha
|
1706003033WL004503
|
Manisha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702678407
|
|
Manisha
|
(000000)
|
45
|
BAMORI
|
MP-06-003-033-003/2 (VITTHALPUR)
|
1706003033NRG24270620230073214
|
27/06/2023
|
Ramila
|
1706003033WL004503
|
Ramila
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702678407
|
|
Ramila
|
(000000)
|
46
|
BAMORI
|
MP-06-003-033-003/2 (VITTHALPUR)
|
1706003033NRG24270620230073213
|
27/06/2023
|
Ramila
|
1706003033WL004503
|
Ramila
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702678407
|
|
Ramila
|
(000000)
|
47
|
BAMORI
|
MP-06-003-033-003/2 (VITTHALPUR)
|
1706003033NRG24270620230073212
|
27/06/2023
|
Ramila
|
1706003033WL004503
|
Ramila
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702678407
|
|
Ramila
|
(000000)
|
48
|
BAMORI
|
MP-06-003-033-003/2 (VITTHALPUR)
|
1706003033NRG24270620230073211
|
27/06/2023
|
Ramila
|
1706003033WL004503
|
Ramila
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702678407
|
|
Ramila
|
(000000)
|
49
|
BAMORI
|
MP-06-003-033-003/20 (VITTHALPUR)
|
1706003033NRG24270620230073216
|
27/06/2023
|
Keshar Singh
|
1706003033WL004503
|
Keshar Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702678407
|
|
KesharSingh
|
(000000)
|
50
|
BAMORI
|
MP-06-003-033-003/20 (VITTHALPUR)
|
1706003033NRG24270620230073215
|
27/06/2023
|
Keshar Singh
|
1706003033WL004503
|
Keshar Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702678407
|
|
KesharSingh
|
(000000)
|
51
|
BAMORI
|
MP-06-003-033-003/21 (VITTHALPUR)
|
1706003033NRG24270620230073218
|
27/06/2023
|
Sunita
|
1706003033WL004503
|
Sunita
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702678407
|
|
Sunita
|
(000000)
|
52
|
BAMORI
|
MP-06-003-033-003/21 (VITTHALPUR)
|
1706003033NRG24270620230073217
|
27/06/2023
|
Sunita
|
1706003033WL004503
|
Sunita
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702678407
|
|
Sunita
|
(000000)
|
53
|
BAMORI
|
MP-06-003-033-003/21-A (VITTHALPUR)
|
1706003033NRG24270620230073220
|
27/06/2023
|
Jhuma Bai
|
1706003033WL004503
|
Jhuma Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702678407
|
|
JhumaBai
|
(000000)
|
54
|
BAMORI
|
MP-06-003-033-003/21-A (VITTHALPUR)
|
1706003033NRG24270620230073219
|
27/06/2023
|
Jhuma Bai
|
1706003033WL004503
|
Jhuma Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702678407
|
|
JhumaBai
|
(000000)
|
55
|
BAMORI
|
MP-06-003-033-003/21-B (VITTHALPUR)
|
1706003033NRG24270620230073222
|
27/06/2023
|
Dhan Bai
|
1706003033WL004503
|
Dhan Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702678407
|
|
DhanBai
|
(000000)
|
56
|
BAMORI
|
MP-06-003-033-003/21-B (VITTHALPUR)
|
1706003033NRG24270620230073221
|
27/06/2023
|
Dhan Bai
|
1706003033WL004503
|
Dhan Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702678407
|
|
DhanBai
|
(000000)
|
57
|
BAMORI
|
MP-06-003-033-003/22 (VITTHALPUR)
|
1706003033NRG24270620230073224
|
27/06/2023
|
Meena
|
1706003033WL004503
|
Meena
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702678407
|
|
Meena
|
(000000)
|
58
|
BAMORI
|
MP-06-003-033-003/22 (VITTHALPUR)
|
1706003033NRG24270620230073223
|
27/06/2023
|
Meena
|
1706003033WL004503
|
Meena
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702678407
|
|
Meena
|
(000000)
|
59
|
BAMORI
|
MP-06-003-033-003/23 (VITTHALPUR)
|
1706003033NRG24270620230073226
|
27/06/2023
|
Dinesh
|
1706003033WL004504
|
Dinesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702678407
|
|
Dinesh
|
(000000)
|
60
|
BAMORI
|
MP-06-003-033-003/23 (VITTHALPUR)
|
1706003033NRG24270620230073225
|
27/06/2023
|
Dinesh
|
1706003033WL004503
|
Dinesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702678407
|
|
Dinesh
|
(000000)
|
61
|
BAMORI
|
MP-06-003-033-003/24-A (VITTHALPUR)
|
1706003033NRG24270620230073228
|
27/06/2023
|
Raj Bai
|
1706003033WL004504
|
Raj Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702678407
|
|
RajBai
|
(000000)
|
62
|
BAMORI
|
MP-06-003-033-003/24-A (VITTHALPUR)
|
1706003033NRG24270620230073227
|
27/06/2023
|
Raj Bai
|
1706003033WL004504
|
Raj Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702678407
|
|
RajBai
|
(000000)
|
63
|
BAMORI
|
MP-06-003-033-003/24-B (VITTHALPUR)
|
1706003033NRG24270620230073230
|
27/06/2023
|
Ravindra
|
1706003033WL004504
|
Ravindra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702678407
|
|
Ravindra
|
(000000)
|
64
|
BAMORI
|
MP-06-003-033-003/24-B (VITTHALPUR)
|
1706003033NRG24270620230073229
|
27/06/2023
|
Ravindra
|
1706003033WL004504
|
Ravindra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702678407
|
|
Ravindra
|
(000000)
|
65
|
BAMORI
|
MP-06-003-033-003/24-C (VITTHALPUR)
|
1706003033NRG24270620230073231
|
27/06/2023
|
Suma
|
1706003033WL004504
|
Suma
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702678407
|
|
Suma
|
(000000)
|
66
|
BAMORI
|
MP-06-003-033-003/25 (VITTHALPUR)
|
1706003033NRG24270620230073232
|
27/06/2023
|
Dinesh
|
1706003033WL004504
|
Dinesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702678407
|
|
Dinesh
|
(000000)
|
67
|
BAMORI
|
MP-06-003-033-003/3-A (VITTHALPUR)
|
1706003033NRG24270620230073236
|
27/06/2023
|
Karina
|
1706003033WL004504
|
Karina
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702678407
|
|
Karina
|
(000000)
|
68
|
BAMORI
|
MP-06-003-033-003/3-A (VITTHALPUR)
|
1706003033NRG24270620230073235
|
27/06/2023
|
Karina
|
1706003033WL004504
|
Karina
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702678407
|
|
Karina
|
(000000)
|
69
|
BAMORI
|
MP-06-003-033-003/3-A (VITTHALPUR)
|
1706003033NRG24270620230073234
|
27/06/2023
|
Karina
|
1706003033WL004504
|
Karina
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702678407
|
|
Karina
|
(000000)
|
70
|
BAMORI
|
MP-06-003-033-003/30 (VITTHALPUR)
|
1706003033NRG24270620230073237
|
27/06/2023
|
Sonu
|
1706003033WL004504
|
Sonu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702678407
|
|
Sonu
|
(000000)
|
71
|
BAMORI
|
MP-06-003-033-003/30-B (VITTHALPUR)
|
1706003033NRG24270620230073239
|
27/06/2023
|
Deeta Bai
|
1706003033WL004504
|
Deeta Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702678407
|
|
DeetaBai
|
(000000)
|
72
|
BAMORI
|
MP-06-003-033-003/30-B (VITTHALPUR)
|
1706003033NRG24270620230073238
|
27/06/2023
|
Deeta Bai
|
1706003033WL004504
|
Deeta Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702678407
|
|
DeetaBai
|
(000000)
|
73
|
BAMORI
|
MP-06-003-033-003/31 (VITTHALPUR)
|
1706003033NRG24270620230073240
|
27/06/2023
|
Chhgan
|
1706003033WL004504
|
Chhgan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702678407
|
|
Chhgan
|
(000000)
|
74
|
BAMORI
|
MP-06-003-033-003/31-B (VITTHALPUR)
|
1706003033NRG24270620230073242
|
27/06/2023
|
Rani
|
1706003033WL004504
|
Rani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702678407
|
|
Rani
|
(000000)
|
75
|
BAMORI
|
MP-06-003-033-003/31-B (VITTHALPUR)
|
1706003033NRG24270620230073241
|
27/06/2023
|
Rani
|
1706003033WL004504
|
Rani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702678407
|
|
Rani
|
(000000)
|
76
|
BAMORI
|
MP-06-003-033-003/31-D (VITTHALPUR)
|
1706003033NRG24270620230073244
|
27/06/2023
|
Gudda
|
1706003033WL004504
|
Gudda
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702678407
|
|
Gudda
|
(000000)
|
77
|
BAMORI
|
MP-06-003-033-003/31-D (VITTHALPUR)
|
1706003033NRG24270620230073243
|
27/06/2023
|
Gudda
|
1706003033WL004504
|
Gudda
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702678407
|
|
Gudda
|
(000000)
|
78
|
BAMORI
|
MP-06-003-033-003/33-A (VITTHALPUR)
|
1706003033NRG24270620230073246
|
27/06/2023
|
Leela Bai
|
1706003033WL004504
|
Leela Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702678407
|
|
LeelaBai
|
(000000)
|
79
|
BAMORI
|
MP-06-003-033-003/33-A (VITTHALPUR)
|
1706003033NRG24270620230073245
|
27/06/2023
|
Leela Bai
|
1706003033WL004504
|
Leela Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702678407
|
|
LeelaBai
|
(000000)
|
80
|
BAMORI
|
MP-06-003-033-003/34 (VITTHALPUR)
|
1706003033NRG24270620230073247
|
27/06/2023
|
Rakesh
|
1706003033WL004504
|
Rakesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702678407
|
|
Rakesh
|
(000000)
|
81
|
BAMORI
|
MP-06-003-033-003/34-A (VITTHALPUR)
|
1706003033NRG24270620230073250
|
27/06/2023
|
Dalki Bai
|
1706003033WL004504
|
Dalki Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702678407
|
|
DalkiBai
|
(000000)
|
82
|
BAMORI
|
MP-06-003-033-003/34-A (VITTHALPUR)
|
1706003033NRG24270620230073249
|
27/06/2023
|
Dalki Bai
|
1706003033WL004504
|
Dalki Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702678407
|
|
DalkiBai
|
(000000)
|
83
|
BAMORI
|
MP-06-003-033-003/34-A (VITTHALPUR)
|
1706003033NRG24270620230073248
|
27/06/2023
|
Dalki Bai
|
1706003033WL004504
|
Dalki Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702678407
|
|
DalkiBai
|
(000000)
|
84
|
BAMORI
|
MP-06-003-033-003/34-B (VITTHALPUR)
|
1706003033NRG24270620230073253
|
27/06/2023
|
Antar Bai
|
1706003033WL004504
|
Antar Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702678407
|
|
AntarBai
|
(000000)
|
85
|
BAMORI
|
MP-06-003-033-003/34-B (VITTHALPUR)
|
1706003033NRG24270620230073252
|
27/06/2023
|
Antar Bai
|
1706003033WL004504
|
Antar Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702678407
|
|
AntarBai
|
(000000)
|
86
|
BAMORI
|
MP-06-003-033-003/34-B (VITTHALPUR)
|
1706003033NRG24270620230073251
|
27/06/2023
|
Antar Bai
|
1706003033WL004504
|
Antar Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702678407
|
|
AntarBai
|
(000000)
|
87
|
BAMORI
|
MP-06-003-033-003/36 (VITTHALPUR)
|
1706003033NRG24270620230073256
|
27/06/2023
|
Lallu
|
1706003033WL004505
|
Lallu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702678407
|
|
Lallu
|
(000000)
|
88
|
BAMORI
|
MP-06-003-033-003/36 (VITTHALPUR)
|
1706003033NRG24270620230073255
|
27/06/2023
|
Lallu
|
1706003033WL004504
|
Lallu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702678407
|
|
Lallu
|
(000000)
|
89
|
BAMORI
|
MP-06-003-033-003/38-A (VITTHALPUR)
|
1706003033NRG24270620230073258
|
27/06/2023
|
Rajesh
|
1706003033WL004505
|
Rajesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702678407
|
|
Rajesh
|
(000000)
|
90
|
BAMORI
|
MP-06-003-033-003/38-A (VITTHALPUR)
|
1706003033NRG24270620230073257
|
27/06/2023
|
Rajesh
|
1706003033WL004505
|
Rajesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702678407
|
|
Rajesh
|
(000000)
|
91
|
BAMORI
|
MP-06-003-033-003/39 (VITTHALPUR)
|
1706003033NRG24270620230073260
|
27/06/2023
|
Bishan
|
1706003033WL004505
|
Bishan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702678407
|
|
Bishan
|
(000000)
|
92
|
BAMORI
|
MP-06-003-033-003/39 (VITTHALPUR)
|
1706003033NRG24270620230073259
|
27/06/2023
|
Bishan
|
1706003033WL004505
|
Bishan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702678407
|
|
Bishan
|
(000000)
|
93
|
BAMORI
|
MP-06-003-033-003/39-A (VITTHALPUR)
|
1706003033NRG24270620230073263
|
27/06/2023
|
Aneel
|
1706003033WL004505
|
Aneel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702678407
|
|
Aneel
|
(000000)
|
94
|
BAMORI
|
MP-06-003-033-003/39-A (VITTHALPUR)
|
1706003033NRG24270620230073262
|
27/06/2023
|
Aneel
|
1706003033WL004505
|
Aneel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702678407
|
|
Aneel
|
(000000)
|
95
|
BAMORI
|
MP-06-003-033-003/39-A (VITTHALPUR)
|
1706003033NRG24270620230073261
|
27/06/2023
|
Aneel
|
1706003033WL004505
|
Aneel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702678407
|
|
Aneel
|
(000000)
|
96
|
BAMORI
|
MP-06-003-033-003/40 (VITTHALPUR)
|
1706003033NRG24270620230073264
|
27/06/2023
|
Dulesh
|
1706003033WL004505
|
Dulesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702678407
|
|
Dulesh
|
(000000)
|
97
|
BAMORI
|
MP-06-003-033-003/40-A (VITTHALPUR)
|
1706003033NRG24270620230073266
|
27/06/2023
|
Anarsingh
|
1706003033WL004505
|
Anarsingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702678407
|
|
Anarsingh
|
(000000)
|
98
|
BAMORI
|
MP-06-003-033-003/40-A (VITTHALPUR)
|
1706003033NRG24270620230073265
|
27/06/2023
|
Anarsingh
|
1706003033WL004505
|
Anarsingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702678407
|
|
Anarsingh
|
(000000)
|
99
|
BAMORI
|
MP-06-003-033-003/42 (VITTHALPUR)
|
1706003033NRG24270620230073267
|
27/06/2023
|
Jitendra
|
1706003033WL004505
|
Jitendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702678407
|
|
Jitendra
|
(000000)
|
100
|
BAMORI
|
MP-06-003-033-003/45 (VITTHALPUR)
|
1706003033NRG24270620230073271
|
27/06/2023
|
Ashok
|
1706003033WL004505
|
Ashok
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702678407
|
|
Ashok
|
(000000)
|
101
|
BAMORI
|
MP-06-003-033-003/45 (VITTHALPUR)
|
1706003033NRG24270620230073270
|
27/06/2023
|
Ashok
|
1706003033WL004505
|
Ashok
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702678407
|
|
Ashok
|
(000000)
|
102
|
BAMORI
|
MP-06-003-033-003/5 (VITTHALPUR)
|
1706003033NRG24270620230073272
|
27/06/2023
|
Sumli
|
1706003033WL004505
|
Sumli
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702678407
|
|
Sumli
|
(000000)
|
103
|
BAMORI
|
MP-06-003-033-003/50 (VITTHALPUR)
|
1706003033NRG24270620230073275
|
27/06/2023
|
Juwansingh
|
1706003033WL004505
|
Juwansingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702678407
|
|
Juwansingh
|
(000000)
|
104
|
BAMORI
|
MP-06-003-033-003/52 (VITTHALPUR)
|
1706003033NRG24270620230073279
|
27/06/2023
|
Santosh
|
1706003033WL004505
|
Santosh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702678407
|
|
Santosh
|
(000000)
|
105
|
BAMORI
|
MP-06-003-033-003/52 (VITTHALPUR)
|
1706003033NRG24270620230073278
|
27/06/2023
|
Santosh
|
1706003033WL004505
|
Santosh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702678407
|
|
Santosh
|
(000000)
|
106
|
BAMORI
|
MP-06-003-033-003/54 (VITTHALPUR)
|
1706003033NRG24270620230073281
|
27/06/2023
|
Karan
|
1706003033WL004505
|
Karan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702678407
|
|
Karan
|
(000000)
|
107
|
BAMORI
|
MP-06-003-033-003/7-A (VITTHALPUR)
|
1706003033NRG24270620230073283
|
27/06/2023
|
Ramsingh
|
1706003033WL004505
|
Ramsingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702678407
|
|
Ramsingh
|
(000000)
|
108
|
BAMORI
|
MP-06-003-033-003/7-A (VITTHALPUR)
|
1706003033NRG24270620230073282
|
27/06/2023
|
Ramsingh
|
1706003033WL004505
|
Ramsingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702678407
|
|
Ramsingh
|
(000000)
|
109
|
BAMORI
|
MP-06-003-033-003/7-C (VITTHALPUR)
|
1706003033NRG24270620230073285
|
27/06/2023
|
Meera bai
|
1706003033WL004505
|
Meera bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702678407
|
|
Meerabai
|
(000000)
|
110
|
BAMORI
|
MP-06-003-033-003/7-C (VITTHALPUR)
|
1706003033NRG24270620230073284
|
27/06/2023
|
Meera bai
|
1706003033WL004505
|
Meera bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702678407
|
|
Meerabai
|
(000000)
|
111
|
BAMORI
|
MP-06-003-033-003/9-B (VITTHALPUR)
|
1706003033NRG24270620230073286
|
27/06/2023
|
Ansingh
|
1706003033WL004505
|
Ansingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702678407
|
|
Ansingh
|
(000000)
|
112
|
BAMORI
|
MP-06-003-033-003/9-B (VITTHALPUR)
|
1706003033NRG24270620230073287
|
27/06/2023
|
Ansingh
|
1706003033WL004505
|
Ansingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702678407
|
|
Ansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138567
|
138567
|
|
|
|
|
|
|
|
113
|
BAMORI
|
MP-06-003-029-002/82-B (KHANDELA)
|
1706003029NRG24270620230073546
|
27/06/2023
|
PRATIPAL
|
1706003029WL004539
|
PRATIPAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702678407
|
|
PRATIPAL
|
(000000)
|
114
|
BAMORI
|
MP-06-003-033-001/115 (VITTHALPUR)
|
1706003033NRG24270620230072909
|
27/06/2023
|
Bhola
|
1706003033WL004491
|
Bhola
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
05/07/2023
|
|
702678407
|
|
Bhola
|
(000000)
|
115
|
BAMORI
|
MP-06-003-033-001/62-A (VITTHALPUR)
|
1706003033NRG24270620230072961
|
27/06/2023
|
Kamlsingh
|
1706003033WL004495
|
Kamlsingh
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
05/07/2023
|
|
702678407
|
|
Kamlsingh
|
(000000)
|
116
|
BAMORI
|
MP-06-003-033-001/62-A (VITTHALPUR)
|
1706003033NRG24270620230072960
|
27/06/2023
|
Kamlsingh
|
1706003033WL004495
|
Kamlsingh
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
05/07/2023
|
|
702678407
|
|
Kamlsingh
|
(000000)
|
117
|
BAMORI
|
MP-06-003-033-001/94-A (VITTHALPUR)
|
1706003033NRG24270620230072910
|
27/06/2023
|
Suneeta Bai
|
1706003033WL004491
|
Suneeta Bai
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
05/07/2023
|
|
702678407
|
|
SuneetaBai
|
(000000)
|
118
|
BAMORI
|
MP-06-003-033-002/42 (VITTHALPUR)
|
1706003033NRG24270620230072927
|
27/06/2023
|
Bheroo
|
1706003033WL004493
|
Bheroo
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
05/07/2023
|
|
702678407
|
|
Bheroo
|
(000000)
|
119
|
BAMORI
|
MP-06-003-033-002/42 (VITTHALPUR)
|
1706003033NRG24270620230072926
|
27/06/2023
|
Bheroo
|
1706003033WL004493
|
Bheroo
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
05/07/2023
|
|
702678407
|
|
Bheroo
|
(000000)
|
120
|
BAMORI
|
MP-06-003-033-002/86 (VITTHALPUR)
|
1706003033NRG24270620230072912
|
27/06/2023
|
Suresh
|
1706003033WL004491
|
Suresh
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
05/07/2023
|
|
702678407
|
|
Suresh
|
(000000)
|
121
|
BAMORI
|
MP-06-003-033-003/11 (VITTHALPUR)
|
1706003033NRG24270620230072913
|
27/06/2023
|
Shanti Bai
|
1706003033WL004491
|
Shanti Bai
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
05/07/2023
|
|
702678407
|
|
ShantiBai
|
(000000)
|
122
|
BAMORI
|
MP-06-003-033-003/11-A (VITTHALPUR)
|
1706003033NRG24270620230072914
|
27/06/2023
|
Sujan Singh
|
1706003033WL004491
|
Sujan Singh
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
05/07/2023
|
|
702678407
|
|
SujanSingh
|
(000000)
|
123
|
BAMORI
|
MP-06-003-033-003/28-B (VITTHALPUR)
|
1706003033NRG24270620230072915
|
27/06/2023
|
Sampat Bai
|
1706003033WL004491
|
Sampat Bai
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
05/07/2023
|
|
702678407
|
|
SampatBai
|
(000000)
|
124
|
BAMORI
|
MP-06-003-033-003/28-B (VITTHALPUR)
|
1706003033NRG24270620230072916
|
27/06/2023
|
Vesti Bai
|
1706003033WL004491
|
Vesti Bai
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
05/07/2023
|
|
702678407
|
|
VestiBai
|
(000000)
|
125
|
BAMORI
|
MP-06-003-033-003/4-A (VITTHALPUR)
|
1706003033NRG24270620230072917
|
27/06/2023
|
Bhuri Bai
|
1706003033WL004492
|
Bhuri Bai
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
05/07/2023
|
|
702678407
|
|
BhuriBai
|
(000000)
|
126
|
BAMORI
|
MP-06-003-033-003/51 (VITTHALPUR)
|
1706003033NRG24270620230073277
|
27/06/2023
|
Padam singh
|
1706003033WL004505
|
Padam singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702678407
|
|
Padamsingh
|
(000000)
|
127
|
BAMORI
|
MP-06-003-033-003/51 (VITTHALPUR)
|
1706003033NRG24270620230073276
|
27/06/2023
|
Padam singh
|
1706003033WL004505
|
Padam singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702678407
|
|
Padamsingh
|
(000000)
|
128
|
BAMORI
|
MP-06-003-033-003/51-B (VITTHALPUR)
|
1706003033NRG24270620230072918
|
27/06/2023
|
Dimansingh
|
1706003033WL004492
|
Dimansingh
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
05/07/2023
|
|
702678407
|
|
Dimansingh
|
(000000)
|
129
|
BAMORI
|
MP-06-003-033-003/6 (VITTHALPUR)
|
1706003033NRG24270620230072920
|
27/06/2023
|
Rani Bai
|
1706003033WL004492
|
Rani Bai
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
05/07/2023
|
|
702678407
|
|
RaniBai
|
(000000)
|
130
|
BAMORI
|
MP-06-003-033-003/6-A (VITTHALPUR)
|
1706003033NRG24270620230072922
|
27/06/2023
|
Purooshotam
|
1706003033WL004492
|
Purooshotam
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
05/07/2023
|
|
702678407
|
|
Purooshotam
|
(000000)
|
131
|
BAMORI
|
MP-06-003-033-003/6-A (VITTHALPUR)
|
1706003033NRG24270620230072921
|
27/06/2023
|
Sangeeta
|
1706003033WL004492
|
Sangeeta
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
05/07/2023
|
|
702678407
|
|
Sangeeta
|
(000000)
|
132
|
BAMORI
|
MP-06-003-033-003/7-B (VITTHALPUR)
|
1706003033NRG24270620230072923
|
27/06/2023
|
Rekha Bai
|
1706003033WL004492
|
Rekha Bai
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
05/07/2023
|
|
702678407
|
|
RekhaBai
|
(000000)
|
133
|
BAMORI
|
MP-06-003-033-003/7-B (VITTHALPUR)
|
1706003033NRG24270620230072928
|
27/06/2023
|
Rekha Bai
|
1706003033WL004493
|
Rekha Bai
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
05/07/2023
|
|
702678407
|
|
RekhaBai
|
(000000)
|
134
|
BAMORI
|
MP-06-003-033-004/5 (VITTHALPUR)
|
1706003033NRG24270620230072931
|
27/06/2023
|
Gurdi
|
1706003033WL004493
|
Gurdi
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
05/07/2023
|
|
702678407
|
|
Gurdi
|
(000000)
|
135
|
BAMORI
|
MP-06-003-033-004/78 (VITTHALPUR)
|
1706003033NRG24270620230072934
|
27/06/2023
|
Badami Bai
|
1706003033WL004493
|
Badami Bai
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
05/07/2023
|
|
702678407
|
|
BadamiBai
|
(000000)
|
136
|
BAMORI
|
MP-06-003-033-004/85 (VITTHALPUR)
|
1706003033NRG24270620230073026
|
27/06/2023
|
Dhanraj
|
1706003033WL004498
|
Dhanraj
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
05/07/2023
|
|
702678407
|
|
Dhanraj
|
(000000)
|
137
|
BAMORI
|
MP-06-003-033-004/85 (VITTHALPUR)
|
1706003033NRG24270620230072963
|
27/06/2023
|
Jankilal
|
1706003033WL004496
|
Jankilal
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
05/07/2023
|
|
702678407
|
|
Jankilal
|
(000000)
|
138
|
BAMORI
|
MP-06-003-033-004/90 (VITTHALPUR)
|
1706003033NRG24270620230073027
|
27/06/2023
|
Guddi Bai
|
1706003033WL004498
|
Guddi Bai
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
05/07/2023
|
|
702678407
|
|
GuddiBai
|
(000000)
|
139
|
BAMORI
|
MP-06-003-085-004/26-A (AKODA)
|
1706003085NRG24270620230073326
|
27/06/2023
|
Kallu
|
1706003085WL004520
|
Kallu
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
05/07/2023
|
|
702678407
|
|
Kallu
|
(000000)
|
140
|
BAMORI
|
MP-06-003-085-004/26-A (AKODA)
|
1706003085NRG24270620230073325
|
27/06/2023
|
Kallu
|
1706003085WL004520
|
Kallu
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
05/07/2023
|
|
702678407
|
|
Kallu
|
(000000)
|
141
|
BAMORI
|
MP-06-003-085-004/34-D (AKODA)
|
1706003085NRG24270620230073327
|
27/06/2023
|
Sunil
|
1706003085WL004521
|
Sunil
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
05/07/2023
|
|
702678407
|
|
Sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96356
|
96356
|
|
|
|
|
|
|
|
142
|
BAMORI
|
MP-06-003-029-001/305 (KHANDELA)
|
1706003029NRG24270620230073519
|
27/06/2023
|
Pavan
|
1706003029WL004539
|
Pavan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702678407
|
|
Pavan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277797
|
277797
|
|
|
|
|
|
|
|