|
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-06-003-033-003/51
(VITTHALPUR)
|
1706003033NRG24310520230028144
|
03/06/2023
|
RAMABAI
|
1706003033WL001894
|
RAMABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
RAMABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BAMORI
|
MP-06-003-011-001/164
(KALORA)
|
1706003011NRG24010620230029947
|
03/06/2023
|
Bagbanlal
|
1706003011WL001978
|
Bagbanlal
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
Bagbanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BAMORI
|
MP-06-003-019-002/17-D
(GWARKHEDA)
|
1706003019NRG24020620230031257
|
03/06/2023
|
mamata
|
1706003019WL002051
|
mamata
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
mamata
|
(000000)
|
|
4
|
BAMORI
|
MP-06-003-019-003/118
(GWARKHEDA)
|
1706003019NRG24020620230031286
|
03/06/2023
|
MADAN
|
1706003019WL002051
|
MADAN
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
MADAN
|
(000000)
|
|
5
|
BAMORI
|
MP-06-003-033-003/36
(VITTHALPUR)
|
1706003033NRG24310520230028110
|
03/06/2023
|
Karan Singh
|
1706003033WL001894
|
Karan Singh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
KaranSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
BAMORI
|
MP-06-003-060-001/1009
(MAGRODA)
|
1706003060NRG24010620230029502
|
03/06/2023
|
Brijesh
|
1706003060WL001960
|
Brijesh
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215704697
|
|
Brijesh
|
(000000)
|
|
7
|
BAMORI
|
MP-06-003-060-001/1009
(MAGRODA)
|
1706003060NRG24010620230029503
|
03/06/2023
|
Brijesh
|
1706003060WL001960
|
Brijesh
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215704697
|
|
Brijesh
|
(000000)
|
|
8
|
BAMORI
|
MP-06-003-060-001/111
(MAGRODA)
|
1706003060NRG24010620230029505
|
03/06/2023
|
VEERENDRA
|
1706003060WL001960
|
VEERENDRA
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215704697
|
|
VEERENDRA
|
(000000)
|
|
9
|
BAMORI
|
MP-06-003-061-001/300
(LALONI)
|
1706003061NRG24030620230031830
|
03/06/2023
|
baldau
|
1706003061WL002084
|
baldau
|
00415
|
SBIN0030294
|
663
|
663
|
Processed
|
07/06/2023
|
|
215704697
|
|
baldau
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
10
|
BAMORI
|
MP-06-003-061-001/116
(LALONI)
|
1706003061NRG24030620230031794
|
03/06/2023
|
Gorishankar
|
1706003061WL002084
|
Gorishankar
|
00415
|
SBIN0030332
|
663
|
663
|
Processed
|
07/06/2023
|
|
215704697
|
|
Gorishankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
11
|
BAMORI
|
MP-06-003-002-004/11
(NARVADA)
|
1706003002NRG24020620230031297
|
03/06/2023
|
Suneel sahariya
|
1706003002WL002053
|
Suneel sahariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215704697
|
|
Suneelsahariya
|
(000000)
|
|
12
|
BAMORI
|
MP-06-003-002-005/10
(NARVADA)
|
1706003002NRG24020620230031304
|
03/06/2023
|
Mahesh
|
1706003002WL002053
|
Mahesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215704697
|
|
Mahesh
|
(000000)
|
|
13
|
BAMORI
|
MP-06-003-011-001/21
(KALORA)
|
1706003011NRG24010620230029949
|
03/06/2023
|
Hargovind
|
1706003011WL001978
|
Hargovind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
Hargovind
|
(000000)
|
|
14
|
BAMORI
|
MP-06-003-011-001/321-B
(KALORA)
|
1706003011NRG24010620230029956
|
03/06/2023
|
Manju
|
1706003011WL001978
|
Manju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
Manju
|
(000000)
|
|
15
|
BAMORI
|
MP-06-003-011-001/348-B
(KALORA)
|
1706003011NRG24010620230029963
|
03/06/2023
|
Pappu
|
1706003011WL001978
|
Pappu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
Pappu
|
(000000)
|
|
16
|
BAMORI
|
MP-06-003-011-001/83-A
(KALORA)
|
1706003011NRG24010620230029967
|
03/06/2023
|
Sukhram
|
1706003011WL001978
|
Sukhram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
Sukhram
|
(000000)
|
|
17
|
BAMORI
|
MP-06-003-019-002/107-C
(GWARKHEDA)
|
1706003019NRG24020620230031252
|
03/06/2023
|
mahesh
|
1706003019WL002051
|
mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
mahesh
|
(000000)
|
|
18
|
BAMORI
|
MP-06-003-019-002/49-A
(GWARKHEDA)
|
1706003019NRG24020620230031270
|
03/06/2023
|
JANKILAL
|
1706003019WL002051
|
JANKILAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
215704697
|
No Such Account
|
|
|
|
19
|
BAMORI
|
MP-06-003-019-002/61-C
(GWARKHEDA)
|
1706003019NRG24020620230031276
|
03/06/2023
|
girraj
|
1706003019WL002051
|
girraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
girraj
|
(000000)
|
|
20
|
BAMORI
|
MP-06-003-039-001/241-A
(GADALAUJARI)
|
1706003039NRG24310520230028818
|
03/06/2023
|
Abhishek
|
1706003039WL001911
|
Abhishek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
Abhishek
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
21
|
BAMORI
|
MP-06-003-026-005/17
(DIGDOLI)
|
1706003026NRG24310520230028285
|
03/06/2023
|
Bhura
|
1706003026WL001898
|
Bhura
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215704697
|
|
Bhura
|
(000000)
|
|
22
|
BAMORI
|
MP-06-003-026-005/24-B
(DIGDOLI)
|
1706003026NRG24310520230028287
|
03/06/2023
|
Bundel Singh
|
1706003026WL001898
|
Bundel Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215704697
|
|
BundelSingh
|
(000000)
|
|
23
|
BAMORI
|
MP-06-003-026-005/7-B
(DIGDOLI)
|
1706003026NRG24310520230028294
|
03/06/2023
|
Ramchandar
|
1706003026WL001898
|
Ramchandar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215704697
|
|
Ramchandar
|
(000000)
|
|
24
|
BAMORI
|
MP-06-003-033-003/1
(VITTHALPUR)
|
1706003033NRG24310520230028026
|
03/06/2023
|
Ram Bai
|
1706003033WL001894
|
Ram Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
RamBai
|
(000000)
|
|
25
|
BAMORI
|
MP-06-003-033-003/1
(VITTHALPUR)
|
1706003033NRG24310520230028025
|
03/06/2023
|
Ram Bai
|
1706003033WL001894
|
Ram Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
RamBai
|
(000000)
|
|
26
|
BAMORI
|
MP-06-003-033-003/1
(VITTHALPUR)
|
1706003033NRG24310520230028024
|
03/06/2023
|
Ram Bai
|
1706003033WL001894
|
Ram Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
RamBai
|
(000000)
|
|
27
|
BAMORI
|
MP-06-003-033-003/13-A
(VITTHALPUR)
|
1706003033NRG24310520230028028
|
03/06/2023
|
Dhan Bai
|
1706003033WL001894
|
Dhan Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
DhanBai
|
(000000)
|
|
28
|
BAMORI
|
MP-06-003-033-003/13-B
(VITTHALPUR)
|
1706003033NRG24310520230028030
|
03/06/2023
|
Sangeeta
|
1706003033WL001894
|
Sangeeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
Sangeeta
|
(000000)
|
|
29
|
BAMORI
|
MP-06-003-033-003/13-B
(VITTHALPUR)
|
1706003033NRG24310520230028029
|
03/06/2023
|
Sangeeta
|
1706003033WL001894
|
Sangeeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
Sangeeta
|
(000000)
|
|
30
|
BAMORI
|
MP-06-003-033-003/15-A
(VITTHALPUR)
|
1706003033NRG24310520230028033
|
03/06/2023
|
Rakesh
|
1706003033WL001894
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
Rakesh
|
(000000)
|
|
31
|
BAMORI
|
MP-06-003-033-003/15-A
(VITTHALPUR)
|
1706003033NRG24310520230028032
|
03/06/2023
|
Rakesh
|
1706003033WL001894
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
Rakesh
|
(000000)
|
|
32
|
BAMORI
|
MP-06-003-033-003/15-A
(VITTHALPUR)
|
1706003033NRG24310520230028031
|
03/06/2023
|
Rakesh
|
1706003033WL001894
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
Rakesh
|
(000000)
|
|
33
|
BAMORI
|
MP-06-003-033-003/16-A
(VITTHALPUR)
|
1706003033NRG24310520230028036
|
03/06/2023
|
Sahed
|
1706003033WL001894
|
Sahed
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
Sahed
|
(000000)
|
|
34
|
BAMORI
|
MP-06-003-033-003/16-A
(VITTHALPUR)
|
1706003033NRG24310520230028035
|
03/06/2023
|
Sahed
|
1706003033WL001894
|
Sahed
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
Sahed
|
(000000)
|
|
35
|
BAMORI
|
MP-06-003-033-003/16-A
(VITTHALPUR)
|
1706003033NRG24310520230028034
|
03/06/2023
|
Sahed
|
1706003033WL001894
|
Sahed
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
Sahed
|
(000000)
|
|
36
|
BAMORI
|
MP-06-003-033-003/16-B
(VITTHALPUR)
|
1706003033NRG24310520230028039
|
03/06/2023
|
Laxmee
|
1706003033WL001894
|
Laxmee
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215704697
|
|
Laxmee
|
(000000)
|
|
37
|
BAMORI
|
MP-06-003-033-003/16-B
(VITTHALPUR)
|
1706003033NRG24310520230028038
|
03/06/2023
|
Laxmee
|
1706003033WL001894
|
Laxmee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
Laxmee
|
(000000)
|
|
38
|
BAMORI
|
MP-06-003-033-003/17
(VITTHALPUR)
|
1706003033NRG24310520230028041
|
03/06/2023
|
Gyansingh
|
1706003033WL001894
|
Gyansingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
Gyansingh
|
(000000)
|
|
39
|
BAMORI
|
MP-06-003-033-003/17
(VITTHALPUR)
|
1706003033NRG24310520230028040
|
03/06/2023
|
Gyansingh
|
1706003033WL001894
|
Gyansingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
Gyansingh
|
(000000)
|
|
40
|
BAMORI
|
MP-06-003-033-003/18
(VITTHALPUR)
|
1706003033NRG24310520230028044
|
03/06/2023
|
Seeta Bai
|
1706003033WL001894
|
Seeta Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
SeetaBai
|
(000000)
|
|
41
|
BAMORI
|
MP-06-003-033-003/18
(VITTHALPUR)
|
1706003033NRG24310520230028043
|
03/06/2023
|
Seeta Bai
|
1706003033WL001894
|
Seeta Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
SeetaBai
|
(000000)
|
|
42
|
BAMORI
|
MP-06-003-033-003/19
(VITTHALPUR)
|
1706003033NRG24310520230028046
|
03/06/2023
|
Jagan
|
1706003033WL001894
|
Jagan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
Jagan
|
(000000)
|
|
43
|
BAMORI
|
MP-06-003-033-003/19-A
(VITTHALPUR)
|
1706003033NRG24310520230028048
|
03/06/2023
|
Manisha
|
1706003033WL001894
|
Manisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
Manisha
|
(000000)
|
|
44
|
BAMORI
|
MP-06-003-033-003/19-A
(VITTHALPUR)
|
1706003033NRG24310520230028047
|
03/06/2023
|
Manisha
|
1706003033WL001894
|
Manisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
Manisha
|
(000000)
|
|
45
|
BAMORI
|
MP-06-003-033-003/2
(VITTHALPUR)
|
1706003033NRG24310520230028054
|
03/06/2023
|
Ramila
|
1706003033WL001894
|
Ramila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
Ramila
|
(000000)
|
|
46
|
BAMORI
|
MP-06-003-033-003/2
(VITTHALPUR)
|
1706003033NRG24310520230028053
|
03/06/2023
|
Ramila
|
1706003033WL001894
|
Ramila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
Ramila
|
(000000)
|
|
47
|
BAMORI
|
MP-06-003-033-003/2
(VITTHALPUR)
|
1706003033NRG24310520230028052
|
03/06/2023
|
Ramila
|
1706003033WL001894
|
Ramila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
Ramila
|
(000000)
|
|
48
|
BAMORI
|
MP-06-003-033-003/2
(VITTHALPUR)
|
1706003033NRG24310520230028051
|
03/06/2023
|
Ramila
|
1706003033WL001894
|
Ramila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
Ramila
|
(000000)
|
|
49
|
BAMORI
|
MP-06-003-033-003/20
(VITTHALPUR)
|
1706003033NRG24310520230028056
|
03/06/2023
|
Keshar Singh
|
1706003033WL001894
|
Keshar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
KesharSingh
|
(000000)
|
|
50
|
BAMORI
|
MP-06-003-033-003/20
(VITTHALPUR)
|
1706003033NRG24310520230028055
|
03/06/2023
|
Keshar Singh
|
1706003033WL001894
|
Keshar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
KesharSingh
|
(000000)
|
|
51
|
BAMORI
|
MP-06-003-033-003/20-A
(VITTHALPUR)
|
1706003033NRG24310520230028058
|
03/06/2023
|
Rajmal
|
1706003033WL001894
|
Rajmal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
Rajmal
|
(000000)
|
|
52
|
BAMORI
|
MP-06-003-033-003/20-A
(VITTHALPUR)
|
1706003033NRG24310520230028057
|
03/06/2023
|
Rajmal
|
1706003033WL001894
|
Rajmal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
Rajmal
|
(000000)
|
|
53
|
BAMORI
|
MP-06-003-033-003/20-B
(VITTHALPUR)
|
1706003033NRG24310520230028060
|
03/06/2023
|
Rajkumar
|
1706003033WL001894
|
Rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
Rajkumar
|
(000000)
|
|
54
|
BAMORI
|
MP-06-003-033-003/20-B
(VITTHALPUR)
|
1706003033NRG24310520230028059
|
03/06/2023
|
Rajkumar
|
1706003033WL001894
|
Rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
Rajkumar
|
(000000)
|
|
55
|
BAMORI
|
MP-06-003-033-003/21
(VITTHALPUR)
|
1706003033NRG24310520230028062
|
03/06/2023
|
Sunita
|
1706003033WL001894
|
Sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
Sunita
|
(000000)
|
|
56
|
BAMORI
|
MP-06-003-033-003/21
(VITTHALPUR)
|
1706003033NRG24310520230028061
|
03/06/2023
|
Sunita
|
1706003033WL001894
|
Sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
Sunita
|
(000000)
|
|
57
|
BAMORI
|
MP-06-003-033-003/21-A
(VITTHALPUR)
|
1706003033NRG24310520230028063
|
03/06/2023
|
Jhuma Bai
|
1706003033WL001894
|
Jhuma Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
JhumaBai
|
(000000)
|
|
58
|
BAMORI
|
MP-06-003-033-003/21-A
(VITTHALPUR)
|
1706003033NRG24310520230028064
|
03/06/2023
|
Jhuma Bai
|
1706003033WL001894
|
Jhuma Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
JhumaBai
|
(000000)
|
|
59
|
BAMORI
|
MP-06-003-033-003/21-B
(VITTHALPUR)
|
1706003033NRG24310520230028065
|
03/06/2023
|
Dhan Bai
|
1706003033WL001894
|
Dhan Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
DhanBai
|
(000000)
|
|
60
|
BAMORI
|
MP-06-003-033-003/21-B
(VITTHALPUR)
|
1706003033NRG24310520230028066
|
03/06/2023
|
Dhan Bai
|
1706003033WL001894
|
Dhan Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
DhanBai
|
(000000)
|
|
61
|
BAMORI
|
MP-06-003-033-003/22
(VITTHALPUR)
|
1706003033NRG24310520230028067
|
03/06/2023
|
Meena
|
1706003033WL001894
|
Meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
Meena
|
(000000)
|
|
62
|
BAMORI
|
MP-06-003-033-003/22
(VITTHALPUR)
|
1706003033NRG24310520230028068
|
03/06/2023
|
Meena
|
1706003033WL001894
|
Meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
Meena
|
(000000)
|
|
63
|
BAMORI
|
MP-06-003-033-003/23
(VITTHALPUR)
|
1706003033NRG24310520230028070
|
03/06/2023
|
Dinesh
|
1706003033WL001894
|
Dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
Dinesh
|
(000000)
|
|
64
|
BAMORI
|
MP-06-003-033-003/23
(VITTHALPUR)
|
1706003033NRG24310520230028071
|
03/06/2023
|
Dinesh
|
1706003033WL001894
|
Dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
Dinesh
|
(000000)
|
|
65
|
BAMORI
|
MP-06-003-033-003/23
(VITTHALPUR)
|
1706003033NRG24310520230028072
|
03/06/2023
|
Dinesh
|
1706003033WL001894
|
Dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
Dinesh
|
(000000)
|
|
66
|
BAMORI
|
MP-06-003-033-003/24-A
(VITTHALPUR)
|
1706003033NRG24310520230028073
|
03/06/2023
|
Raj Bai
|
1706003033WL001894
|
Raj Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
RajBai
|
(000000)
|
|
67
|
BAMORI
|
MP-06-003-033-003/24-A
(VITTHALPUR)
|
1706003033NRG24310520230028074
|
03/06/2023
|
Raj Bai
|
1706003033WL001894
|
Raj Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
RajBai
|
(000000)
|
|
68
|
BAMORI
|
MP-06-003-033-003/24-B
(VITTHALPUR)
|
1706003033NRG24310520230028075
|
03/06/2023
|
Ravindra
|
1706003033WL001894
|
Ravindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
Ravindra
|
(000000)
|
|
69
|
BAMORI
|
MP-06-003-033-003/24-B
(VITTHALPUR)
|
1706003033NRG24310520230028076
|
03/06/2023
|
Ravindra
|
1706003033WL001894
|
Ravindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
Ravindra
|
(000000)
|
|
70
|
BAMORI
|
MP-06-003-033-003/24-C
(VITTHALPUR)
|
1706003033NRG24310520230028078
|
03/06/2023
|
Suma
|
1706003033WL001894
|
Suma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
Suma
|
(000000)
|
|
71
|
BAMORI
|
MP-06-003-033-003/25
(VITTHALPUR)
|
1706003033NRG24310520230028079
|
03/06/2023
|
Dinesh
|
1706003033WL001894
|
Dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
Dinesh
|
(000000)
|
|
72
|
BAMORI
|
MP-06-003-033-003/3-A
(VITTHALPUR)
|
1706003033NRG24310520230028082
|
03/06/2023
|
Karina
|
1706003033WL001894
|
Karina
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
Karina
|
(000000)
|
|
73
|
BAMORI
|
MP-06-003-033-003/3-A
(VITTHALPUR)
|
1706003033NRG24310520230028083
|
03/06/2023
|
Karina
|
1706003033WL001894
|
Karina
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
Karina
|
(000000)
|
|
74
|
BAMORI
|
MP-06-003-033-003/3-A
(VITTHALPUR)
|
1706003033NRG24310520230028084
|
03/06/2023
|
Karina
|
1706003033WL001894
|
Karina
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
Karina
|
(000000)
|
|
75
|
BAMORI
|
MP-06-003-033-003/30
(VITTHALPUR)
|
1706003033NRG24310520230028086
|
03/06/2023
|
Sonu
|
1706003033WL001894
|
Sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
Sonu
|
(000000)
|
|
76
|
BAMORI
|
MP-06-003-033-003/30-B
(VITTHALPUR)
|
1706003033NRG24310520230028090
|
03/06/2023
|
Deeta Bai
|
1706003033WL001894
|
Deeta Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
DeetaBai
|
(000000)
|
|
77
|
BAMORI
|
MP-06-003-033-003/30-B
(VITTHALPUR)
|
1706003033NRG24310520230028091
|
03/06/2023
|
Deeta Bai
|
1706003033WL001894
|
Deeta Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
DeetaBai
|
(000000)
|
|
78
|
BAMORI
|
MP-06-003-033-003/31
(VITTHALPUR)
|
1706003033NRG24310520230028093
|
03/06/2023
|
Chhgan
|
1706003033WL001894
|
Chhgan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
Chhgan
|
(000000)
|
|
79
|
BAMORI
|
MP-06-003-033-003/31-B
(VITTHALPUR)
|
1706003033NRG24310520230028095
|
03/06/2023
|
Rani
|
1706003033WL001894
|
Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
Rani
|
(000000)
|
|
80
|
BAMORI
|
MP-06-003-033-003/31-B
(VITTHALPUR)
|
1706003033NRG24310520230028096
|
03/06/2023
|
Rani
|
1706003033WL001894
|
Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
Rani
|
(000000)
|
|
81
|
BAMORI
|
MP-06-003-033-003/31-D
(VITTHALPUR)
|
1706003033NRG24310520230028097
|
03/06/2023
|
Gudda
|
1706003033WL001894
|
Gudda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
Gudda
|
(000000)
|
|
82
|
BAMORI
|
MP-06-003-033-003/31-D
(VITTHALPUR)
|
1706003033NRG24310520230028098
|
03/06/2023
|
Gudda
|
1706003033WL001894
|
Gudda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
Gudda
|
(000000)
|
|
83
|
BAMORI
|
MP-06-003-033-003/33-A
(VITTHALPUR)
|
1706003033NRG24310520230028099
|
03/06/2023
|
Leela Bai
|
1706003033WL001894
|
Leela Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
LeelaBai
|
(000000)
|
|
84
|
BAMORI
|
MP-06-003-033-003/33-A
(VITTHALPUR)
|
1706003033NRG24310520230028100
|
03/06/2023
|
Leela Bai
|
1706003033WL001894
|
Leela Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
LeelaBai
|
(000000)
|
|
85
|
BAMORI
|
MP-06-003-033-003/34
(VITTHALPUR)
|
1706003033NRG24310520230028103
|
03/06/2023
|
Rakesh
|
1706003033WL001894
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
Rakesh
|
(000000)
|
|
86
|
BAMORI
|
MP-06-003-033-003/34-A
(VITTHALPUR)
|
1706003033NRG24310520230028106
|
03/06/2023
|
Dalki Bai
|
1706003033WL001894
|
Dalki Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
DalkiBai
|
(000000)
|
|
87
|
BAMORI
|
MP-06-003-033-003/34-A
(VITTHALPUR)
|
1706003033NRG24310520230028105
|
03/06/2023
|
Dalki Bai
|
1706003033WL001894
|
Dalki Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
DalkiBai
|
(000000)
|
|
88
|
BAMORI
|
MP-06-003-033-003/34-A
(VITTHALPUR)
|
1706003033NRG24310520230028104
|
03/06/2023
|
Dalki Bai
|
1706003033WL001894
|
Dalki Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
DalkiBai
|
(000000)
|
|
89
|
BAMORI
|
MP-06-003-033-003/34-B
(VITTHALPUR)
|
1706003033NRG24310520230028109
|
03/06/2023
|
Antar Bai
|
1706003033WL001894
|
Antar Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
AntarBai
|
(000000)
|
|
90
|
BAMORI
|
MP-06-003-033-003/34-B
(VITTHALPUR)
|
1706003033NRG24310520230028108
|
03/06/2023
|
Antar Bai
|
1706003033WL001894
|
Antar Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
AntarBai
|
(000000)
|
|
91
|
BAMORI
|
MP-06-003-033-003/34-B
(VITTHALPUR)
|
1706003033NRG24310520230028107
|
03/06/2023
|
Antar Bai
|
1706003033WL001894
|
Antar Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
AntarBai
|
(000000)
|
|
92
|
BAMORI
|
MP-06-003-033-003/36
(VITTHALPUR)
|
1706003033NRG24310520230028112
|
03/06/2023
|
Lallu
|
1706003033WL001894
|
Lallu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
Lallu
|
(000000)
|
|
93
|
BAMORI
|
MP-06-003-033-003/36
(VITTHALPUR)
|
1706003033NRG24310520230028111
|
03/06/2023
|
Lallu
|
1706003033WL001894
|
Lallu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
Lallu
|
(000000)
|
|
94
|
BAMORI
|
MP-06-003-033-003/38-A
(VITTHALPUR)
|
1706003033NRG24310520230028118
|
03/06/2023
|
Rajesh
|
1706003033WL001894
|
Rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
Rajesh
|
(000000)
|
|
95
|
BAMORI
|
MP-06-003-033-003/38-A
(VITTHALPUR)
|
1706003033NRG24310520230028117
|
03/06/2023
|
Rajesh
|
1706003033WL001894
|
Rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
Rajesh
|
(000000)
|
|
96
|
BAMORI
|
MP-06-003-033-003/39
(VITTHALPUR)
|
1706003033NRG24310520230028120
|
03/06/2023
|
Bishan
|
1706003033WL001894
|
Bishan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
Bishan
|
(000000)
|
|
97
|
BAMORI
|
MP-06-003-033-003/39
(VITTHALPUR)
|
1706003033NRG24310520230028119
|
03/06/2023
|
Bishan
|
1706003033WL001894
|
Bishan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
Bishan
|
(000000)
|
|
98
|
BAMORI
|
MP-06-003-033-003/39-A
(VITTHALPUR)
|
1706003033NRG24310520230028123
|
03/06/2023
|
Aneel
|
1706003033WL001894
|
Aneel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
Aneel
|
(000000)
|
|
99
|
BAMORI
|
MP-06-003-033-003/39-A
(VITTHALPUR)
|
1706003033NRG24310520230028122
|
03/06/2023
|
Aneel
|
1706003033WL001894
|
Aneel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
Aneel
|
(000000)
|
|
100
|
BAMORI
|
MP-06-003-033-003/39-A
(VITTHALPUR)
|
1706003033NRG24310520230028121
|
03/06/2023
|
Aneel
|
1706003033WL001894
|
Aneel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
Aneel
|
(000000)
|
|
101
|
BAMORI
|
MP-06-003-033-003/40
(VITTHALPUR)
|
1706003033NRG24310520230028125
|
03/06/2023
|
Dulesh
|
1706003033WL001894
|
Dulesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
Dulesh
|
(000000)
|
|
102
|
BAMORI
|
MP-06-003-033-003/40-A
(VITTHALPUR)
|
1706003033NRG24310520230028127
|
03/06/2023
|
Anarsingh
|
1706003033WL001894
|
Anarsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
Anarsingh
|
(000000)
|
|
103
|
BAMORI
|
MP-06-003-033-003/40-A
(VITTHALPUR)
|
1706003033NRG24310520230028126
|
03/06/2023
|
Anarsingh
|
1706003033WL001894
|
Anarsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
Anarsingh
|
(000000)
|
|
104
|
BAMORI
|
MP-06-003-033-003/42
(VITTHALPUR)
|
1706003033NRG24310520230028132
|
03/06/2023
|
Jitendra
|
1706003033WL001894
|
Jitendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
Jitendra
|
(000000)
|
|
105
|
BAMORI
|
MP-06-003-033-003/42
(VITTHALPUR)
|
1706003033NRG24310520230028131
|
03/06/2023
|
Jitendra
|
1706003033WL001894
|
Jitendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
Jitendra
|
(000000)
|
|
106
|
BAMORI
|
MP-06-003-033-003/45
(VITTHALPUR)
|
1706003033NRG24310520230028137
|
03/06/2023
|
Ashok
|
1706003033WL001894
|
Ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
Ashok
|
(000000)
|
|
107
|
BAMORI
|
MP-06-003-033-003/45
(VITTHALPUR)
|
1706003033NRG24310520230028136
|
03/06/2023
|
Ashok
|
1706003033WL001894
|
Ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
Ashok
|
(000000)
|
|
108
|
BAMORI
|
MP-06-003-033-003/5
(VITTHALPUR)
|
1706003033NRG24310520230028139
|
03/06/2023
|
Sumli
|
1706003033WL001894
|
Sumli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
Sumli
|
(000000)
|
|
109
|
BAMORI
|
MP-06-003-033-003/50
(VITTHALPUR)
|
1706003033NRG24310520230028143
|
03/06/2023
|
Juwansingh
|
1706003033WL001894
|
Juwansingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
Juwansingh
|
(000000)
|
|
110
|
BAMORI
|
MP-06-003-033-003/52
(VITTHALPUR)
|
1706003033NRG24310520230028149
|
03/06/2023
|
Santosh
|
1706003033WL001894
|
Santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
Santosh
|
(000000)
|
|
111
|
BAMORI
|
MP-06-003-033-003/52
(VITTHALPUR)
|
1706003033NRG24310520230028148
|
03/06/2023
|
Santosh
|
1706003033WL001894
|
Santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
Santosh
|
(000000)
|
|
112
|
BAMORI
|
MP-06-003-033-003/52-A
(VITTHALPUR)
|
1706003033NRG24310520230028150
|
03/06/2023
|
Gopal
|
1706003033WL001894
|
Gopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
Gopal
|
(000000)
|
|
113
|
BAMORI
|
MP-06-003-033-003/54
(VITTHALPUR)
|
1706003033NRG24310520230028157
|
03/06/2023
|
Karan
|
1706003033WL001894
|
Karan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
Karan
|
(000000)
|
|
114
|
BAMORI
|
MP-06-003-033-003/7-A
(VITTHALPUR)
|
1706003033NRG24310520230028160
|
03/06/2023
|
Ramsingh
|
1706003033WL001894
|
Ramsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
Ramsingh
|
(000000)
|
|
115
|
BAMORI
|
MP-06-003-033-003/7-A
(VITTHALPUR)
|
1706003033NRG24310520230028159
|
03/06/2023
|
Ramsingh
|
1706003033WL001894
|
Ramsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
Ramsingh
|
(000000)
|
|
116
|
BAMORI
|
MP-06-003-033-003/7-C
(VITTHALPUR)
|
1706003033NRG24310520230028162
|
03/06/2023
|
Meera bai
|
1706003033WL001894
|
Meera bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
Meerabai
|
(000000)
|
|
117
|
BAMORI
|
MP-06-003-033-003/7-C
(VITTHALPUR)
|
1706003033NRG24310520230028161
|
03/06/2023
|
Meera bai
|
1706003033WL001894
|
Meera bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
Meerabai
|
(000000)
|
|
118
|
BAMORI
|
MP-06-003-033-003/9-B
(VITTHALPUR)
|
1706003033NRG24310520230028163
|
03/06/2023
|
Ansingh
|
1706003033WL001894
|
Ansingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
Ansingh
|
(000000)
|
|
119
|
BAMORI
|
MP-06-003-033-003/9-B
(VITTHALPUR)
|
1706003033NRG24310520230028164
|
03/06/2023
|
Ansingh
|
1706003033WL001894
|
Ansingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
Ansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131716
|
131716
|
|
|
|
|
|
|
|
|
120
|
BAMORI
|
MP-06-003-033-002/116
(VITTHALPUR)
|
1706003033NRG24310520230028020
|
03/06/2023
|
Indar Singh
|
1706003033WL001894
|
Indar Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
IndarSingh
|
(000000)
|
|
121
|
BAMORI
|
MP-06-003-033-002/64
(VITTHALPUR)
|
1706003033NRG24310520230028021
|
03/06/2023
|
Nanchya
|
1706003033WL001894
|
Nanchya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
Nanchya
|
(000000)
|
|
122
|
BAMORI
|
MP-06-003-033-003/28-A
(VITTHALPUR)
|
1706003033NRG24310520230028081
|
03/06/2023
|
Patai Bai
|
1706003033WL001894
|
Patai Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
PataiBai
|
(000000)
|
|
123
|
BAMORI
|
MP-06-003-033-003/37
(VITTHALPUR)
|
1706003033NRG24310520230028113
|
03/06/2023
|
Dipsingh
|
1706003033WL001894
|
Dipsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
Dipsingh
|
(000000)
|
|
124
|
BAMORI
|
MP-06-003-033-003/37
(VITTHALPUR)
|
1706003033NRG24310520230028114
|
03/06/2023
|
Sultan Singh
|
1706003033WL001894
|
Sultan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
SultanSingh
|
(000000)
|
|
125
|
BAMORI
|
MP-06-003-033-003/38-A
(VITTHALPUR)
|
1706003033NRG24310520230028116
|
03/06/2023
|
Savita Bai
|
1706003033WL001894
|
Savita Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
SavitaBai
|
(000000)
|
|
126
|
BAMORI
|
MP-06-003-033-003/40-C
(VITTHALPUR)
|
1706003033NRG24310520230028130
|
03/06/2023
|
Prem Bai
|
1706003033WL001894
|
Prem Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
PremBai
|
(000000)
|
|
127
|
BAMORI
|
MP-06-003-033-003/40-C
(VITTHALPUR)
|
1706003033NRG24310520230028129
|
03/06/2023
|
Prem Bai
|
1706003033WL001894
|
Prem Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
PremBai
|
(000000)
|
|
128
|
BAMORI
|
MP-06-003-033-003/51
(VITTHALPUR)
|
1706003033NRG24310520230028146
|
03/06/2023
|
Padam singh
|
1706003033WL001894
|
Padam singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
Padamsingh
|
(000000)
|
|
129
|
BAMORI
|
MP-06-003-033-003/51
(VITTHALPUR)
|
1706003033NRG24310520230028145
|
03/06/2023
|
Padam singh
|
1706003033WL001894
|
Padam singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
Padamsingh
|
(000000)
|
|
130
|
BAMORI
|
MP-06-003-033-004/128
(VITTHALPUR)
|
1706003033NRG24310520230028165
|
03/06/2023
|
Natthu
|
1706003033WL001894
|
Natthu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
Natthu
|
(000000)
|
|
131
|
BAMORI
|
MP-06-003-033-004/128
(VITTHALPUR)
|
1706003033NRG24310520230028166
|
03/06/2023
|
Natthu
|
1706003033WL001894
|
Natthu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
Natthu
|
(000000)
|
|
132
|
BAMORI
|
MP-06-003-033-004/13
(VITTHALPUR)
|
1706003033NRG24310520230028167
|
03/06/2023
|
Dimansingh
|
1706003033WL001894
|
Dimansingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
Dimansingh
|
(000000)
|
|
133
|
BAMORI
|
MP-06-003-033-004/13
(VITTHALPUR)
|
1706003033NRG24310520230028168
|
03/06/2023
|
Dimansingh
|
1706003033WL001894
|
Dimansingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
Dimansingh
|
(000000)
|
|
134
|
BAMORI
|
MP-06-003-033-004/18
(VITTHALPUR)
|
1706003033NRG24310520230028172
|
03/06/2023
|
Ramprakash
|
1706003033WL001894
|
Ramprakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
Ramprakash
|
(000000)
|
|
135
|
BAMORI
|
MP-06-003-033-004/85
(VITTHALPUR)
|
1706003033NRG24310520230028173
|
03/06/2023
|
Dhanraj
|
1706003033WL001894
|
Dhanraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215704697
|
|
Dhanraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183872
|
183872
|
|
|
|
|
|
|
|