|
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-06-003-020-001/314
(BERKHEDI)
|
1706003020NRG24120620230043549
|
12/06/2023
|
pritam
|
1706003020WL002809
|
pritam
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
pritam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BAMORI
|
MP-06-003-033-003/51
(VITTHALPUR)
|
1706003033NRG24120620230045335
|
12/06/2023
|
RAMABAI
|
1706003033WL002887
|
RAMABAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325777
|
|
RAMABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
BAMORI
|
MP-06-003-011-001/130-A
(KALORA)
|
1706003011NRG24120620230045005
|
12/06/2023
|
Maghraj
|
1706003011WL002883
|
Maghraj
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364325777
|
|
Maghraj
|
(000000)
|
|
4
|
BAMORI
|
MP-06-003-011-001/290
(KALORA)
|
1706003011NRG24120620230045017
|
12/06/2023
|
Suresh
|
1706003011WL002883
|
Suresh
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364325777
|
|
Suresh
|
(000000)
|
|
5
|
BAMORI
|
MP-06-003-011-001/90
(KALORA)
|
1706003011NRG24120620230045023
|
12/06/2023
|
Harnarayan Dhakad
|
1706003011WL002883
|
Harnarayan Dhakad
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364325777
|
|
HarnarayanDhakad
|
(000000)
|
|
6
|
BAMORI
|
MP-06-003-052-001/116-A
(HAMIRPUR)
|
1706003052NRG24110620230042457
|
12/06/2023
|
Manisha Bai
|
1706003052WL002740
|
Manisha Bai
|
00354
|
PUNB0256800
|
884
|
884
|
Processed
|
15/06/2023
|
|
364325777
|
|
ManishaBai
|
(000000)
|
|
7
|
BAMORI
|
MP-06-003-052-001/131-A
(HAMIRPUR)
|
1706003052NRG24110620230042462
|
12/06/2023
|
Bhagwan Lal
|
1706003052WL002740
|
Bhagwan Lal
|
00354
|
PUNB0256800
|
884
|
884
|
Processed
|
15/06/2023
|
|
364325777
|
|
BhagwanLal
|
(000000)
|
|
8
|
BAMORI
|
MP-06-003-052-001/377
(HAMIRPUR)
|
1706003052NRG24110620230042473
|
12/06/2023
|
Kailash Kashyap
|
1706003052WL002740
|
Kailash Kashyap
|
00354
|
PUNB0256800
|
663
|
663
|
Processed
|
15/06/2023
|
|
364325777
|
|
KailashKashyap
|
(000000)
|
|
9
|
BAMORI
|
MP-06-003-052-001/386
(HAMIRPUR)
|
1706003052NRG24110620230042475
|
12/06/2023
|
Dayal Bai
|
1706003052WL002740
|
Dayal Bai
|
00354
|
PUNB0256800
|
663
|
663
|
Processed
|
15/06/2023
|
|
364325777
|
|
DayalBai
|
(000000)
|
|
10
|
BAMORI
|
MP-06-003-052-001/7-C
(HAMIRPUR)
|
1706003052NRG24110620230042482
|
12/06/2023
|
Vijendra Sahriya
|
1706003052WL002740
|
Vijendra Sahriya
|
00354
|
PUNB0256800
|
663
|
663
|
Processed
|
15/06/2023
|
|
364325777
|
|
VijendraSahriya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
11
|
BAMORI
|
MP-06-003-020-001/68-C
(BERKHEDI)
|
1706003020NRG24120620230043554
|
12/06/2023
|
Pankaj
|
1706003020WL002809
|
Pankaj
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
Pankaj
|
(000000)
|
|
12
|
BAMORI
|
MP-06-003-020-003/12
(BERKHEDI)
|
1706003020NRG24120620230043565
|
12/06/2023
|
Mohanparsad
|
1706003020WL002809
|
Mohanparsad
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
Mohanparsad
|
(000000)
|
|
13
|
BAMORI
|
MP-06-003-020-003/6-A
(BERKHEDI)
|
1706003020NRG24120620230043583
|
12/06/2023
|
Malkhan
|
1706003020WL002809
|
Malkhan
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
Malkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
14
|
BAMORI
|
MP-06-003-018-003/48
(DONGARPUR)
|
1706003018NRG24120620230045028
|
12/06/2023
|
Dinesh
|
1706003018WL002884
|
Dinesh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
Dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
BAMORI
|
MP-06-003-020-001/170
(BERKHEDI)
|
1706003020NRG24120620230043543
|
12/06/2023
|
hemraj
|
1706003020WL002809
|
hemraj
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
hemraj
|
(000000)
|
|
16
|
BAMORI
|
MP-06-003-020-003/6
(BERKHEDI)
|
1706003020NRG24120620230043581
|
12/06/2023
|
Bharat
|
1706003020WL002809
|
Bharat
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
Bharat
|
(000000)
|
|
17
|
BAMORI
|
MP-06-003-020-004/10-D
(BERKHEDI)
|
1706003020NRG24120620230043594
|
12/06/2023
|
Bhaeya Lal
|
1706003020WL002809
|
Bhaeya Lal
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
BhaeyaLal
|
(000000)
|
|
18
|
BAMORI
|
MP-06-003-049-001/407
(AJRODA)
|
1706003049NRG24120620230045438
|
12/06/2023
|
sunil
|
1706003049WL002893
|
sunil
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364325777
|
|
sunil
|
(000000)
|
|
19
|
BAMORI
|
MP-06-003-061-001/300
(LALONI)
|
1706003061NRG24120620230043823
|
12/06/2023
|
baldau
|
1706003061WL002815
|
baldau
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
baldau
|
(000000)
|
|
20
|
BAMORI
|
MP-06-003-068-003/610
(CHURELA)
|
1706003068NRG24110620230043329
|
12/06/2023
|
gopal
|
1706003068WL002794
|
gopal
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364325777
|
|
gopal
|
(000000)
|
|
21
|
BAMORI
|
MP-06-003-086-001/188
(DHANORIA)
|
1706003086NRG24120620230045077
|
12/06/2023
|
bharat
|
1706003086WL002885
|
bharat
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
bharat
|
(000000)
|
|
22
|
BAMORI
|
MP-06-003-086-001/302
(DHANORIA)
|
1706003086NRG24120620230045122
|
12/06/2023
|
ramnath
|
1706003086WL002885
|
ramnath
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
ramnath
|
(000000)
|
|
23
|
BAMORI
|
MP-06-003-086-002/69
(DHANORIA)
|
1706003086NRG24120620230045129
|
12/06/2023
|
Hemraj
|
1706003086WL002885
|
Hemraj
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
Hemraj
|
(000000)
|
|
24
|
BAMORI
|
MP-06-003-086-002/9-A
(DHANORIA)
|
1706003086NRG24120620230045131
|
12/06/2023
|
Balkishan
|
1706003086WL002885
|
Balkishan
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
Balkishan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
25
|
BAMORI
|
MP-06-003-011-001/307
(KALORA)
|
1706003011NRG24120620230045018
|
12/06/2023
|
Murari
|
1706003011WL002883
|
Murari
|
00415
|
SBIN0030332
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364325777
|
|
Murari
|
(000000)
|
|
26
|
BAMORI
|
MP-06-003-052-001/192
(HAMIRPUR)
|
1706003052NRG24110620230042471
|
12/06/2023
|
Fhoolsingh
|
1706003052WL002740
|
Fhoolsingh
|
00415
|
SBIN0030332
|
221
|
221
|
Processed
|
15/06/2023
|
|
364325777
|
|
Fhoolsingh
|
(000000)
|
|
27
|
BAMORI
|
MP-06-003-061-001/116
(LALONI)
|
1706003061NRG24120620230043787
|
12/06/2023
|
Gorishankar
|
1706003061WL002815
|
Gorishankar
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
Gorishankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
28
|
BAMORI
|
MP-06-003-049-001/406
(AJRODA)
|
1706003049NRG24120620230045436
|
12/06/2023
|
nandkishor
|
1706003049WL002893
|
nandkishor
|
00468
|
UBIN0541061
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364325777
|
|
nandkishor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
29
|
BAMORI
|
MP-06-003-020-001/96-D
(BERKHEDI)
|
1706003020NRG24120620230043556
|
12/06/2023
|
vinod
|
1706003020WL002809
|
vinod
|
00468
|
UBIN0911542
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
BAMORI
|
MP-06-003-020-001/11-A
(BERKHEDI)
|
1706003020NRG24120620230043541
|
12/06/2023
|
chandresh
|
1706003020WL002809
|
chandresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
chandresh
|
(000000)
|
|
31
|
BAMORI
|
MP-06-003-020-001/182-C
(BERKHEDI)
|
1706003020NRG24120620230043544
|
12/06/2023
|
hemraj
|
1706003020WL002809
|
hemraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
hemraj
|
(000000)
|
|
32
|
BAMORI
|
MP-06-003-020-001/55-C
(BERKHEDI)
|
1706003020NRG24120620230043552
|
12/06/2023
|
Halki bai
|
1706003020WL002809
|
Halki bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
Halkibai
|
(000000)
|
|
33
|
BAMORI
|
MP-06-003-020-001/64
(BERKHEDI)
|
1706003020NRG24120620230043553
|
12/06/2023
|
syam
|
1706003020WL002809
|
syam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
syam
|
(000000)
|
|
34
|
BAMORI
|
MP-06-003-020-003/39
(BERKHEDI)
|
1706003020NRG24120620230043567
|
12/06/2023
|
Mohar Singh Gurjar
|
1706003020WL002809
|
Mohar Singh Gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
MoharSinghGurjar
|
(000000)
|
|
35
|
BAMORI
|
MP-06-003-020-003/8
(BERKHEDI)
|
1706003020NRG24120620230043587
|
12/06/2023
|
Guddi Bai
|
1706003020WL002809
|
Guddi Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
GuddiBai
|
(000000)
|
|
36
|
BAMORI
|
MP-06-003-020-004/10-A
(BERKHEDI)
|
1706003020NRG24120620230043588
|
12/06/2023
|
Gyana bai
|
1706003020WL002809
|
Gyana bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
Gyanabai
|
(000000)
|
|
37
|
BAMORI
|
MP-06-003-020-004/10-C
(BERKHEDI)
|
1706003020NRG24120620230043593
|
12/06/2023
|
Guddo Bai
|
1706003020WL002809
|
Guddo Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
GuddoBai
|
(000000)
|
|
38
|
BAMORI
|
MP-06-003-020-004/10-C
(BERKHEDI)
|
1706003020NRG24120620230043592
|
12/06/2023
|
jainarayan
|
1706003020WL002809
|
jainarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
jainarayan
|
(000000)
|
|
39
|
BAMORI
|
MP-06-003-020-004/8-D
(BERKHEDI)
|
1706003020NRG24120620230043596
|
12/06/2023
|
Maya
|
1706003020WL002809
|
Maya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
Maya
|
(000000)
|
|
40
|
BAMORI
|
MP-06-003-025-002/473
(BEELKHEDA)
|
1706003025NRG24120620230045414
|
12/06/2023
|
Harda
|
1706003025WL002891
|
Harda
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364325777
|
|
Harda
|
(000000)
|
|
41
|
BAMORI
|
MP-06-003-038-001/75
(SONKHARA)
|
1706003038NRG24110620230043082
|
12/06/2023
|
Jay singh
|
1706003038WL002775
|
Jay singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
Jaysingh
|
(000000)
|
|
42
|
BAMORI
|
MP-06-003-038-001/94-A
(SONKHARA)
|
1706003038NRG24110620230043083
|
12/06/2023
|
Kamalsingh
|
1706003038WL002775
|
Kamalsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
Kamalsingh
|
(000000)
|
|
43
|
BAMORI
|
MP-06-003-070-001/147-A
(JHAGAR)
|
1706003070NRG24110620230043462
|
12/06/2023
|
GHANSHYAM
|
1706003070WL002804
|
GHANSHYAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364325777
|
|
GHANSHYAM
|
(000000)
|
|
44
|
BAMORI
|
MP-06-003-070-001/364-A
(JHAGAR)
|
1706003070NRG24110620230043465
|
12/06/2023
|
laxmi kirar
|
1706003070WL002804
|
laxmi kirar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364325777
|
|
laxmikirar
|
(000000)
|
|
45
|
BAMORI
|
MP-06-003-070-001/466
(JHAGAR)
|
1706003070NRG24110620230043470
|
12/06/2023
|
SONU SEN
|
1706003070WL002804
|
SONU SEN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364325777
|
|
SONUSEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
46
|
BAMORI
|
MP-06-003-020-003/3
(BERKHEDI)
|
1706003020NRG24120620230043566
|
12/06/2023
|
Vijay
|
1706003020WL002809
|
Vijay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
Vijay
|
(000000)
|
|
47
|
BAMORI
|
MP-06-003-038-002/276-A
(SONKHARA)
|
1706003038NRG24120620230045169
|
12/06/2023
|
Guddi
|
1706003038WL002886
|
Guddi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325777
|
|
Guddi
|
(000000)
|
|
48
|
BAMORI
|
MP-06-003-038-002/37
(SONKHARA)
|
1706003038NRG24120620230045172
|
12/06/2023
|
Khelsingh
|
1706003038WL002886
|
Khelsingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325777
|
|
Khelsingh
|
(000000)
|
|
49
|
BAMORI
|
MP-06-003-038-002/37
(SONKHARA)
|
1706003038NRG24120620230045173
|
12/06/2023
|
Khelsingh
|
1706003038WL002886
|
Khelsingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325777
|
|
Khelsingh
|
(000000)
|
|
50
|
BAMORI
|
MP-06-003-038-002/37
(SONKHARA)
|
1706003038NRG24120620230045174
|
12/06/2023
|
Pramila bai
|
1706003038WL002886
|
Pramila bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325777
|
|
Pramilabai
|
(000000)
|
|
51
|
BAMORI
|
MP-06-003-038-002/411
(SONKHARA)
|
1706003038NRG24120620230045178
|
12/06/2023
|
Ramswaroop
|
1706003038WL002886
|
Ramswaroop
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325777
|
|
Ramswaroop
|
(000000)
|
|
52
|
BAMORI
|
MP-06-003-038-002/411
(SONKHARA)
|
1706003038NRG24120620230045179
|
12/06/2023
|
Ramswaroop
|
1706003038WL002886
|
Ramswaroop
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325777
|
|
Ramswaroop
|
(000000)
|
|
53
|
BAMORI
|
MP-06-003-038-002/500-A
(SONKHARA)
|
1706003038NRG24120620230045193
|
12/06/2023
|
Shivani
|
1706003038WL002886
|
Shivani
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325777
|
|
Shivani
|
(000000)
|
|
54
|
BAMORI
|
MP-06-003-038-002/61
(SONKHARA)
|
1706003038NRG24120620230045199
|
12/06/2023
|
Hema Bai
|
1706003038WL002886
|
Hema Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325777
|
|
HemaBai
|
(000000)
|
|
55
|
BAMORI
|
MP-06-003-038-002/61
(SONKHARA)
|
1706003038NRG24120620230045200
|
12/06/2023
|
Praveen
|
1706003038WL002886
|
Praveen
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325777
|
|
Praveen
|
(000000)
|
|
56
|
BAMORI
|
MP-06-003-038-002/9
(SONKHARA)
|
1706003038NRG24120620230045208
|
12/06/2023
|
DARAVARASIH
|
1706003038WL002886
|
DARAVARASIH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325777
|
|
DARAVARASIH
|
(000000)
|
|
57
|
BAMORI
|
MP-06-003-052-001/170-D
(HAMIRPUR)
|
1706003052NRG24110620230042466
|
12/06/2023
|
Parvat Singh
|
1706003052WL002740
|
Parvat Singh
|
00688
|
FINO0001001
|
663
|
663
|
Rejected
|
15/06/2023
|
|
364325777
|
No Such Account
|
|
|
|
58
|
BAMORI
|
MP-06-003-052-001/198-B
(HAMIRPUR)
|
1706003052NRG24110620230042472
|
12/06/2023
|
Rajesh Bai Dheemar
|
1706003052WL002740
|
Rajesh Bai Dheemar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/06/2023
|
|
364325777
|
|
RajeshBaiDheemar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
59
|
BAMORI
|
MP-06-003-033-003/1
(VITTHALPUR)
|
1706003033NRG24120620230045219
|
12/06/2023
|
Ram Bai
|
1706003033WL002887
|
Ram Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
RamBai
|
(000000)
|
|
60
|
BAMORI
|
MP-06-003-033-003/1
(VITTHALPUR)
|
1706003033NRG24120620230045220
|
12/06/2023
|
Ram Bai
|
1706003033WL002887
|
Ram Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
RamBai
|
(000000)
|
|
61
|
BAMORI
|
MP-06-003-033-003/1
(VITTHALPUR)
|
1706003033NRG24120620230045221
|
12/06/2023
|
Ram Bai
|
1706003033WL002887
|
Ram Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
RamBai
|
(000000)
|
|
62
|
BAMORI
|
MP-06-003-033-003/13-A
(VITTHALPUR)
|
1706003033NRG24120620230045223
|
12/06/2023
|
Dhan Bai
|
1706003033WL002887
|
Dhan Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
DhanBai
|
(000000)
|
|
63
|
BAMORI
|
MP-06-003-033-003/13-B
(VITTHALPUR)
|
1706003033NRG24120620230045224
|
12/06/2023
|
Sangeeta
|
1706003033WL002887
|
Sangeeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
Sangeeta
|
(000000)
|
|
64
|
BAMORI
|
MP-06-003-033-003/13-B
(VITTHALPUR)
|
1706003033NRG24120620230045225
|
12/06/2023
|
Sangeeta
|
1706003033WL002887
|
Sangeeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
Sangeeta
|
(000000)
|
|
65
|
BAMORI
|
MP-06-003-033-003/15-A
(VITTHALPUR)
|
1706003033NRG24120620230045226
|
12/06/2023
|
Rakesh
|
1706003033WL002887
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
Rakesh
|
(000000)
|
|
66
|
BAMORI
|
MP-06-003-033-003/15-A
(VITTHALPUR)
|
1706003033NRG24120620230045227
|
12/06/2023
|
Rakesh
|
1706003033WL002887
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
Rakesh
|
(000000)
|
|
67
|
BAMORI
|
MP-06-003-033-003/15-A
(VITTHALPUR)
|
1706003033NRG24120620230045228
|
12/06/2023
|
Rakesh
|
1706003033WL002887
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
Rakesh
|
(000000)
|
|
68
|
BAMORI
|
MP-06-003-033-003/16-A
(VITTHALPUR)
|
1706003033NRG24120620230045229
|
12/06/2023
|
Sahed
|
1706003033WL002887
|
Sahed
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
Sahed
|
(000000)
|
|
69
|
BAMORI
|
MP-06-003-033-003/16-A
(VITTHALPUR)
|
1706003033NRG24120620230045230
|
12/06/2023
|
Sahed
|
1706003033WL002887
|
Sahed
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
Sahed
|
(000000)
|
|
70
|
BAMORI
|
MP-06-003-033-003/16-A
(VITTHALPUR)
|
1706003033NRG24120620230045231
|
12/06/2023
|
Sahed
|
1706003033WL002887
|
Sahed
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
Sahed
|
(000000)
|
|
71
|
BAMORI
|
MP-06-003-033-003/16-B
(VITTHALPUR)
|
1706003033NRG24120620230045232
|
12/06/2023
|
Laxmee
|
1706003033WL002887
|
Laxmee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
Laxmee
|
(000000)
|
|
72
|
BAMORI
|
MP-06-003-033-003/16-B
(VITTHALPUR)
|
1706003033NRG24120620230045233
|
12/06/2023
|
Laxmee
|
1706003033WL002887
|
Laxmee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
Laxmee
|
(000000)
|
|
73
|
BAMORI
|
MP-06-003-033-003/17
(VITTHALPUR)
|
1706003033NRG24120620230045234
|
12/06/2023
|
Gyansingh
|
1706003033WL002887
|
Gyansingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
Gyansingh
|
(000000)
|
|
74
|
BAMORI
|
MP-06-003-033-003/17
(VITTHALPUR)
|
1706003033NRG24120620230045235
|
12/06/2023
|
Gyansingh
|
1706003033WL002887
|
Gyansingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
Gyansingh
|
(000000)
|
|
75
|
BAMORI
|
MP-06-003-033-003/18
(VITTHALPUR)
|
1706003033NRG24120620230045237
|
12/06/2023
|
Seeta Bai
|
1706003033WL002887
|
Seeta Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
SeetaBai
|
(000000)
|
|
76
|
BAMORI
|
MP-06-003-033-003/18
(VITTHALPUR)
|
1706003033NRG24120620230045238
|
12/06/2023
|
Seeta Bai
|
1706003033WL002887
|
Seeta Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
SeetaBai
|
(000000)
|
|
77
|
BAMORI
|
MP-06-003-033-003/19
(VITTHALPUR)
|
1706003033NRG24120620230045240
|
12/06/2023
|
Jagan
|
1706003033WL002887
|
Jagan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
Jagan
|
(000000)
|
|
78
|
BAMORI
|
MP-06-003-033-003/19-A
(VITTHALPUR)
|
1706003033NRG24120620230045241
|
12/06/2023
|
Manisha
|
1706003033WL002887
|
Manisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
Manisha
|
(000000)
|
|
79
|
BAMORI
|
MP-06-003-033-003/19-A
(VITTHALPUR)
|
1706003033NRG24120620230045242
|
12/06/2023
|
Manisha
|
1706003033WL002887
|
Manisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
Manisha
|
(000000)
|
|
80
|
BAMORI
|
MP-06-003-033-003/2
(VITTHALPUR)
|
1706003033NRG24120620230045245
|
12/06/2023
|
Ramila
|
1706003033WL002887
|
Ramila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
Ramila
|
(000000)
|
|
81
|
BAMORI
|
MP-06-003-033-003/2
(VITTHALPUR)
|
1706003033NRG24120620230045246
|
12/06/2023
|
Ramila
|
1706003033WL002887
|
Ramila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
Ramila
|
(000000)
|
|
82
|
BAMORI
|
MP-06-003-033-003/2
(VITTHALPUR)
|
1706003033NRG24120620230045247
|
12/06/2023
|
Ramila
|
1706003033WL002887
|
Ramila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
Ramila
|
(000000)
|
|
83
|
BAMORI
|
MP-06-003-033-003/2
(VITTHALPUR)
|
1706003033NRG24120620230045248
|
12/06/2023
|
Ramila
|
1706003033WL002887
|
Ramila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
Ramila
|
(000000)
|
|
84
|
BAMORI
|
MP-06-003-033-003/20
(VITTHALPUR)
|
1706003033NRG24120620230045249
|
12/06/2023
|
Keshar Singh
|
1706003033WL002887
|
Keshar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
KesharSingh
|
(000000)
|
|
85
|
BAMORI
|
MP-06-003-033-003/20
(VITTHALPUR)
|
1706003033NRG24120620230045250
|
12/06/2023
|
Keshar Singh
|
1706003033WL002887
|
Keshar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
KesharSingh
|
(000000)
|
|
86
|
BAMORI
|
MP-06-003-033-003/20-A
(VITTHALPUR)
|
1706003033NRG24120620230045251
|
12/06/2023
|
Rajmal
|
1706003033WL002887
|
Rajmal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
Rajmal
|
(000000)
|
|
87
|
BAMORI
|
MP-06-003-033-003/20-A
(VITTHALPUR)
|
1706003033NRG24120620230045252
|
12/06/2023
|
Rajmal
|
1706003033WL002887
|
Rajmal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
Rajmal
|
(000000)
|
|
88
|
BAMORI
|
MP-06-003-033-003/20-B
(VITTHALPUR)
|
1706003033NRG24120620230045253
|
12/06/2023
|
Rajkumar
|
1706003033WL002887
|
Rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
Rajkumar
|
(000000)
|
|
89
|
BAMORI
|
MP-06-003-033-003/20-B
(VITTHALPUR)
|
1706003033NRG24120620230045254
|
12/06/2023
|
Rajkumar
|
1706003033WL002887
|
Rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
Rajkumar
|
(000000)
|
|
90
|
BAMORI
|
MP-06-003-033-003/21
(VITTHALPUR)
|
1706003033NRG24120620230045255
|
12/06/2023
|
Sunita
|
1706003033WL002887
|
Sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
Sunita
|
(000000)
|
|
91
|
BAMORI
|
MP-06-003-033-003/21
(VITTHALPUR)
|
1706003033NRG24120620230045256
|
12/06/2023
|
Sunita
|
1706003033WL002887
|
Sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
Sunita
|
(000000)
|
|
92
|
BAMORI
|
MP-06-003-033-003/21-A
(VITTHALPUR)
|
1706003033NRG24120620230045257
|
12/06/2023
|
Jhuma Bai
|
1706003033WL002887
|
Jhuma Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
JhumaBai
|
(000000)
|
|
93
|
BAMORI
|
MP-06-003-033-003/21-A
(VITTHALPUR)
|
1706003033NRG24120620230045258
|
12/06/2023
|
Jhuma Bai
|
1706003033WL002887
|
Jhuma Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
JhumaBai
|
(000000)
|
|
94
|
BAMORI
|
MP-06-003-033-003/21-B
(VITTHALPUR)
|
1706003033NRG24120620230045259
|
12/06/2023
|
Dhan Bai
|
1706003033WL002887
|
Dhan Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
DhanBai
|
(000000)
|
|
95
|
BAMORI
|
MP-06-003-033-003/21-B
(VITTHALPUR)
|
1706003033NRG24120620230045260
|
12/06/2023
|
Dhan Bai
|
1706003033WL002887
|
Dhan Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
DhanBai
|
(000000)
|
|
96
|
BAMORI
|
MP-06-003-033-003/22
(VITTHALPUR)
|
1706003033NRG24120620230045261
|
12/06/2023
|
Meena
|
1706003033WL002887
|
Meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
Meena
|
(000000)
|
|
97
|
BAMORI
|
MP-06-003-033-003/22
(VITTHALPUR)
|
1706003033NRG24120620230045262
|
12/06/2023
|
Meena
|
1706003033WL002887
|
Meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
Meena
|
(000000)
|
|
98
|
BAMORI
|
MP-06-003-033-003/23
(VITTHALPUR)
|
1706003033NRG24120620230045263
|
12/06/2023
|
Dinesh
|
1706003033WL002887
|
Dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
Dinesh
|
(000000)
|
|
99
|
BAMORI
|
MP-06-003-033-003/23
(VITTHALPUR)
|
1706003033NRG24120620230045264
|
12/06/2023
|
Dinesh
|
1706003033WL002887
|
Dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
Dinesh
|
(000000)
|
|
100
|
BAMORI
|
MP-06-003-033-003/23
(VITTHALPUR)
|
1706003033NRG24120620230045265
|
12/06/2023
|
Dinesh
|
1706003033WL002887
|
Dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
Dinesh
|
(000000)
|
|
101
|
BAMORI
|
MP-06-003-033-003/24-A
(VITTHALPUR)
|
1706003033NRG24120620230045266
|
12/06/2023
|
Raj Bai
|
1706003033WL002887
|
Raj Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
RajBai
|
(000000)
|
|
102
|
BAMORI
|
MP-06-003-033-003/24-A
(VITTHALPUR)
|
1706003033NRG24120620230045267
|
12/06/2023
|
Raj Bai
|
1706003033WL002887
|
Raj Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
RajBai
|
(000000)
|
|
103
|
BAMORI
|
MP-06-003-033-003/24-B
(VITTHALPUR)
|
1706003033NRG24120620230045268
|
12/06/2023
|
Ravindra
|
1706003033WL002887
|
Ravindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
Ravindra
|
(000000)
|
|
104
|
BAMORI
|
MP-06-003-033-003/24-B
(VITTHALPUR)
|
1706003033NRG24120620230045269
|
12/06/2023
|
Ravindra
|
1706003033WL002887
|
Ravindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
Ravindra
|
(000000)
|
|
105
|
BAMORI
|
MP-06-003-033-003/24-C
(VITTHALPUR)
|
1706003033NRG24120620230045271
|
12/06/2023
|
Suma
|
1706003033WL002887
|
Suma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
Suma
|
(000000)
|
|
106
|
BAMORI
|
MP-06-003-033-003/25
(VITTHALPUR)
|
1706003033NRG24120620230045272
|
12/06/2023
|
Dinesh
|
1706003033WL002887
|
Dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
Dinesh
|
(000000)
|
|
107
|
BAMORI
|
MP-06-003-033-003/3-A
(VITTHALPUR)
|
1706003033NRG24120620230045275
|
12/06/2023
|
Karina
|
1706003033WL002887
|
Karina
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
Karina
|
(000000)
|
|
108
|
BAMORI
|
MP-06-003-033-003/3-A
(VITTHALPUR)
|
1706003033NRG24120620230045276
|
12/06/2023
|
Karina
|
1706003033WL002887
|
Karina
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
Karina
|
(000000)
|
|
109
|
BAMORI
|
MP-06-003-033-003/3-A
(VITTHALPUR)
|
1706003033NRG24120620230045277
|
12/06/2023
|
Karina
|
1706003033WL002887
|
Karina
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
Karina
|
(000000)
|
|
110
|
BAMORI
|
MP-06-003-033-003/30
(VITTHALPUR)
|
1706003033NRG24120620230045279
|
12/06/2023
|
Sonu
|
1706003033WL002887
|
Sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
Sonu
|
(000000)
|
|
111
|
BAMORI
|
MP-06-003-033-003/30-B
(VITTHALPUR)
|
1706003033NRG24120620230045283
|
12/06/2023
|
Deeta Bai
|
1706003033WL002887
|
Deeta Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
DeetaBai
|
(000000)
|
|
112
|
BAMORI
|
MP-06-003-033-003/30-B
(VITTHALPUR)
|
1706003033NRG24120620230045284
|
12/06/2023
|
Deeta Bai
|
1706003033WL002887
|
Deeta Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
DeetaBai
|
(000000)
|
|
113
|
BAMORI
|
MP-06-003-033-003/31
(VITTHALPUR)
|
1706003033NRG24120620230045286
|
12/06/2023
|
Chhgan
|
1706003033WL002887
|
Chhgan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
Chhgan
|
(000000)
|
|
114
|
BAMORI
|
MP-06-003-033-003/31-B
(VITTHALPUR)
|
1706003033NRG24120620230045287
|
12/06/2023
|
Rani
|
1706003033WL002887
|
Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
Rani
|
(000000)
|
|
115
|
BAMORI
|
MP-06-003-033-003/31-B
(VITTHALPUR)
|
1706003033NRG24120620230045288
|
12/06/2023
|
Rani
|
1706003033WL002887
|
Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
Rani
|
(000000)
|
|
116
|
BAMORI
|
MP-06-003-033-003/31-D
(VITTHALPUR)
|
1706003033NRG24120620230045289
|
12/06/2023
|
Gudda
|
1706003033WL002887
|
Gudda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
Gudda
|
(000000)
|
|
117
|
BAMORI
|
MP-06-003-033-003/31-D
(VITTHALPUR)
|
1706003033NRG24120620230045290
|
12/06/2023
|
Gudda
|
1706003033WL002887
|
Gudda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
Gudda
|
(000000)
|
|
118
|
BAMORI
|
MP-06-003-033-003/33-A
(VITTHALPUR)
|
1706003033NRG24120620230045291
|
12/06/2023
|
Leela Bai
|
1706003033WL002887
|
Leela Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
LeelaBai
|
(000000)
|
|
119
|
BAMORI
|
MP-06-003-033-003/33-A
(VITTHALPUR)
|
1706003033NRG24120620230045292
|
12/06/2023
|
Leela Bai
|
1706003033WL002887
|
Leela Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
LeelaBai
|
(000000)
|
|
120
|
BAMORI
|
MP-06-003-033-003/34
(VITTHALPUR)
|
1706003033NRG24120620230045295
|
12/06/2023
|
Rakesh
|
1706003033WL002887
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
Rakesh
|
(000000)
|
|
121
|
BAMORI
|
MP-06-003-033-003/34-A
(VITTHALPUR)
|
1706003033NRG24120620230045296
|
12/06/2023
|
Dalki Bai
|
1706003033WL002887
|
Dalki Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
DalkiBai
|
(000000)
|
|
122
|
BAMORI
|
MP-06-003-033-003/34-A
(VITTHALPUR)
|
1706003033NRG24120620230045297
|
12/06/2023
|
Dalki Bai
|
1706003033WL002887
|
Dalki Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
DalkiBai
|
(000000)
|
|
123
|
BAMORI
|
MP-06-003-033-003/34-A
(VITTHALPUR)
|
1706003033NRG24120620230045298
|
12/06/2023
|
Dalki Bai
|
1706003033WL002887
|
Dalki Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
DalkiBai
|
(000000)
|
|
124
|
BAMORI
|
MP-06-003-033-003/34-B
(VITTHALPUR)
|
1706003033NRG24120620230045299
|
12/06/2023
|
Antar Bai
|
1706003033WL002887
|
Antar Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
AntarBai
|
(000000)
|
|
125
|
BAMORI
|
MP-06-003-033-003/34-B
(VITTHALPUR)
|
1706003033NRG24120620230045300
|
12/06/2023
|
Antar Bai
|
1706003033WL002887
|
Antar Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
AntarBai
|
(000000)
|
|
126
|
BAMORI
|
MP-06-003-033-003/34-B
(VITTHALPUR)
|
1706003033NRG24120620230045301
|
12/06/2023
|
Antar Bai
|
1706003033WL002887
|
Antar Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
AntarBai
|
(000000)
|
|
127
|
BAMORI
|
MP-06-003-033-003/36
(VITTHALPUR)
|
1706003033NRG24120620230045302
|
12/06/2023
|
Lallu
|
1706003033WL002887
|
Lallu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
Lallu
|
(000000)
|
|
128
|
BAMORI
|
MP-06-003-033-003/36
(VITTHALPUR)
|
1706003033NRG24120620230045303
|
12/06/2023
|
Lallu
|
1706003033WL002887
|
Lallu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
Lallu
|
(000000)
|
|
129
|
BAMORI
|
MP-06-003-033-003/38-A
(VITTHALPUR)
|
1706003033NRG24120620230045308
|
12/06/2023
|
Rajesh
|
1706003033WL002887
|
Rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
Rajesh
|
(000000)
|
|
130
|
BAMORI
|
MP-06-003-033-003/38-A
(VITTHALPUR)
|
1706003033NRG24120620230045309
|
12/06/2023
|
Rajesh
|
1706003033WL002887
|
Rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
Rajesh
|
(000000)
|
|
131
|
BAMORI
|
MP-06-003-033-003/39
(VITTHALPUR)
|
1706003033NRG24120620230045310
|
12/06/2023
|
Bishan
|
1706003033WL002887
|
Bishan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
Bishan
|
(000000)
|
|
132
|
BAMORI
|
MP-06-003-033-003/39
(VITTHALPUR)
|
1706003033NRG24120620230045311
|
12/06/2023
|
Bishan
|
1706003033WL002887
|
Bishan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
Bishan
|
(000000)
|
|
133
|
BAMORI
|
MP-06-003-033-003/39-A
(VITTHALPUR)
|
1706003033NRG24120620230045312
|
12/06/2023
|
Aneel
|
1706003033WL002887
|
Aneel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
Aneel
|
(000000)
|
|
134
|
BAMORI
|
MP-06-003-033-003/39-A
(VITTHALPUR)
|
1706003033NRG24120620230045313
|
12/06/2023
|
Aneel
|
1706003033WL002887
|
Aneel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
Aneel
|
(000000)
|
|
135
|
BAMORI
|
MP-06-003-033-003/39-A
(VITTHALPUR)
|
1706003033NRG24120620230045314
|
12/06/2023
|
Aneel
|
1706003033WL002887
|
Aneel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
Aneel
|
(000000)
|
|
136
|
BAMORI
|
MP-06-003-033-003/40
(VITTHALPUR)
|
1706003033NRG24120620230045316
|
12/06/2023
|
Dulesh
|
1706003033WL002887
|
Dulesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
Dulesh
|
(000000)
|
|
137
|
BAMORI
|
MP-06-003-033-003/40-A
(VITTHALPUR)
|
1706003033NRG24120620230045317
|
12/06/2023
|
Anarsingh
|
1706003033WL002887
|
Anarsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
Anarsingh
|
(000000)
|
|
138
|
BAMORI
|
MP-06-003-033-003/40-A
(VITTHALPUR)
|
1706003033NRG24120620230045318
|
12/06/2023
|
Anarsingh
|
1706003033WL002887
|
Anarsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
Anarsingh
|
(000000)
|
|
139
|
BAMORI
|
MP-06-003-033-003/42
(VITTHALPUR)
|
1706003033NRG24120620230045322
|
12/06/2023
|
Jitendra
|
1706003033WL002887
|
Jitendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325777
|
|
Jitendra
|
(000000)
|
|
140
|
BAMORI
|
MP-06-003-033-003/42
(VITTHALPUR)
|
1706003033NRG24120620230045323
|
12/06/2023
|
Jitendra
|
1706003033WL002887
|
Jitendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325777
|
|
Jitendra
|
(000000)
|
|
141
|
BAMORI
|
MP-06-003-033-003/45
(VITTHALPUR)
|
1706003033NRG24120620230045327
|
12/06/2023
|
Ashok
|
1706003033WL002887
|
Ashok
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325777
|
|
Ashok
|
(000000)
|
|
142
|
BAMORI
|
MP-06-003-033-003/45
(VITTHALPUR)
|
1706003033NRG24120620230045328
|
12/06/2023
|
Ashok
|
1706003033WL002887
|
Ashok
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325777
|
|
Ashok
|
(000000)
|
|
143
|
BAMORI
|
MP-06-003-033-003/5
(VITTHALPUR)
|
1706003033NRG24120620230045330
|
12/06/2023
|
Sumli
|
1706003033WL002887
|
Sumli
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325777
|
|
Sumli
|
(000000)
|
|
144
|
BAMORI
|
MP-06-003-033-003/50
(VITTHALPUR)
|
1706003033NRG24120620230045334
|
12/06/2023
|
Juwansingh
|
1706003033WL002887
|
Juwansingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325777
|
|
Juwansingh
|
(000000)
|
|
145
|
BAMORI
|
MP-06-003-033-003/52
(VITTHALPUR)
|
1706003033NRG24120620230045339
|
12/06/2023
|
Santosh
|
1706003033WL002887
|
Santosh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325777
|
|
Santosh
|
(000000)
|
|
146
|
BAMORI
|
MP-06-003-033-003/52
(VITTHALPUR)
|
1706003033NRG24120620230045340
|
12/06/2023
|
Santosh
|
1706003033WL002887
|
Santosh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325777
|
|
Santosh
|
(000000)
|
|
147
|
BAMORI
|
MP-06-003-033-003/52-A
(VITTHALPUR)
|
1706003033NRG24120620230045341
|
12/06/2023
|
Gopal
|
1706003033WL002887
|
Gopal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325777
|
|
Gopal
|
(000000)
|
|
148
|
BAMORI
|
MP-06-003-033-003/54
(VITTHALPUR)
|
1706003033NRG24120620230045347
|
12/06/2023
|
Karan
|
1706003033WL002887
|
Karan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325777
|
|
Karan
|
(000000)
|
|
149
|
BAMORI
|
MP-06-003-033-003/7-A
(VITTHALPUR)
|
1706003033NRG24120620230045348
|
12/06/2023
|
Ramsingh
|
1706003033WL002887
|
Ramsingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325777
|
|
Ramsingh
|
(000000)
|
|
150
|
BAMORI
|
MP-06-003-033-003/7-A
(VITTHALPUR)
|
1706003033NRG24120620230045349
|
12/06/2023
|
Ramsingh
|
1706003033WL002887
|
Ramsingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325777
|
|
Ramsingh
|
(000000)
|
|
151
|
BAMORI
|
MP-06-003-033-003/7-C
(VITTHALPUR)
|
1706003033NRG24120620230045350
|
12/06/2023
|
Meera bai
|
1706003033WL002887
|
Meera bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325777
|
|
Meerabai
|
(000000)
|
|
152
|
BAMORI
|
MP-06-003-033-003/7-C
(VITTHALPUR)
|
1706003033NRG24120620230045351
|
12/06/2023
|
Meera bai
|
1706003033WL002887
|
Meera bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325777
|
|
Meerabai
|
(000000)
|
|
153
|
BAMORI
|
MP-06-003-033-003/9-B
(VITTHALPUR)
|
1706003033NRG24120620230045352
|
12/06/2023
|
Ansingh
|
1706003033WL002887
|
Ansingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325777
|
|
Ansingh
|
(000000)
|
|
154
|
BAMORI
|
MP-06-003-033-003/9-B
(VITTHALPUR)
|
1706003033NRG24120620230045353
|
12/06/2023
|
Ansingh
|
1706003033WL002887
|
Ansingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325777
|
|
Ansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123760
|
123760
|
|
|
|
|
|
|
|
|
155
|
BAMORI
|
MP-06-003-018-003/60
(DONGARPUR)
|
1706003018NRG24120620230045030
|
12/06/2023
|
Hariom
|
1706003018WL002884
|
Hariom
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
Hariom
|
(000000)
|
|
156
|
BAMORI
|
MP-06-003-033-002/116
(VITTHALPUR)
|
1706003033NRG24120620230045216
|
12/06/2023
|
Indar Singh
|
1706003033WL002887
|
Indar Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
IndarSingh
|
(000000)
|
|
157
|
BAMORI
|
MP-06-003-033-002/64
(VITTHALPUR)
|
1706003033NRG24120620230045217
|
12/06/2023
|
Nanchya
|
1706003033WL002887
|
Nanchya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
Nanchya
|
(000000)
|
|
158
|
BAMORI
|
MP-06-003-033-003/28-A
(VITTHALPUR)
|
1706003033NRG24120620230045274
|
12/06/2023
|
Patai Bai
|
1706003033WL002887
|
Patai Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
PataiBai
|
(000000)
|
|
159
|
BAMORI
|
MP-06-003-033-003/37
(VITTHALPUR)
|
1706003033NRG24120620230045304
|
12/06/2023
|
Dipsingh
|
1706003033WL002887
|
Dipsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
Dipsingh
|
(000000)
|
|
160
|
BAMORI
|
MP-06-003-033-003/37
(VITTHALPUR)
|
1706003033NRG24120620230045305
|
12/06/2023
|
Sultan Singh
|
1706003033WL002887
|
Sultan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
SultanSingh
|
(000000)
|
|
161
|
BAMORI
|
MP-06-003-033-003/38-A
(VITTHALPUR)
|
1706003033NRG24120620230045307
|
12/06/2023
|
Savita Bai
|
1706003033WL002887
|
Savita Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325777
|
|
SavitaBai
|
(000000)
|
|
162
|
BAMORI
|
MP-06-003-033-003/40-C
(VITTHALPUR)
|
1706003033NRG24120620230045320
|
12/06/2023
|
Prem Bai
|
1706003033WL002887
|
Prem Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325777
|
|
PremBai
|
(000000)
|
|
163
|
BAMORI
|
MP-06-003-033-003/40-C
(VITTHALPUR)
|
1706003033NRG24120620230045321
|
12/06/2023
|
Prem Bai
|
1706003033WL002887
|
Prem Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325777
|
|
PremBai
|
(000000)
|
|
164
|
BAMORI
|
MP-06-003-033-003/51
(VITTHALPUR)
|
1706003033NRG24120620230045336
|
12/06/2023
|
Padam singh
|
1706003033WL002887
|
Padam singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325777
|
|
Padamsingh
|
(000000)
|
|
165
|
BAMORI
|
MP-06-003-033-003/51
(VITTHALPUR)
|
1706003033NRG24120620230045337
|
12/06/2023
|
Padam singh
|
1706003033WL002887
|
Padam singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325777
|
|
Padamsingh
|
(000000)
|
|
166
|
BAMORI
|
MP-06-003-033-004/128
(VITTHALPUR)
|
1706003033NRG24120620230045354
|
12/06/2023
|
Natthu
|
1706003033WL002887
|
Natthu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325777
|
|
Natthu
|
(000000)
|
|
167
|
BAMORI
|
MP-06-003-033-004/128
(VITTHALPUR)
|
1706003033NRG24120620230045355
|
12/06/2023
|
Natthu
|
1706003033WL002887
|
Natthu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325777
|
|
Natthu
|
(000000)
|
|
168
|
BAMORI
|
MP-06-003-033-004/13
(VITTHALPUR)
|
1706003033NRG24120620230045356
|
12/06/2023
|
Dimansingh
|
1706003033WL002887
|
Dimansingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325777
|
|
Dimansingh
|
(000000)
|
|
169
|
BAMORI
|
MP-06-003-033-004/13
(VITTHALPUR)
|
1706003033NRG24120620230045357
|
12/06/2023
|
Dimansingh
|
1706003033WL002887
|
Dimansingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325777
|
|
Dimansingh
|
(000000)
|
|
170
|
BAMORI
|
MP-06-003-033-004/18
(VITTHALPUR)
|
1706003033NRG24120620230045362
|
12/06/2023
|
Ramprakash
|
1706003033WL002887
|
Ramprakash
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325777
|
|
Ramprakash
|
(000000)
|
|
171
|
BAMORI
|
MP-06-003-033-004/85
(VITTHALPUR)
|
1706003033NRG24120620230045363
|
12/06/2023
|
Dhanraj
|
1706003033WL002887
|
Dhanraj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325777
|
|
Dhanraj
|
(000000)
|
|
172
|
BAMORI
|
MP-06-003-033-004/85
(VITTHALPUR)
|
1706003033NRG24120620230045364
|
12/06/2023
|
Jankilal
|
1706003033WL002887
|
Jankilal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325777
|
|
Jankilal
|
(000000)
|
|
173
|
BAMORI
|
MP-06-003-038-002/443
(SONKHARA)
|
1706003038NRG24120620230045185
|
12/06/2023
|
Manori
|
1706003038WL002886
|
Manori
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325777
|
|
Manori
|
(000000)
|
|
174
|
BAMORI
|
MP-06-003-081-001/185-A
(SUHAYA)
|
1706003081NRG24100620230042377
|
12/06/2023
|
laxman singh lodha
|
1706003081WL002732
|
laxman singh lodha
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
15/06/2023
|
|
364325777
|
|
laxmansinghlodha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
175
|
BAMORI
|
MP-06-003-011-001/52
(KALORA)
|
1706003011NRG24120620230045022
|
12/06/2023
|
Usha Bai DHakad
|
1706003011WL002883
|
Usha Bai DHakad
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
364325777
|
|
UshaBaiDHakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218127
|
218127
|
|
|
|
|
|
|
|