|
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-06-003-034-002/22
(DONGARI)
|
1706003034NRG24220620230065075
|
22/06/2023
|
hamir
|
1706003034WL004110
|
hamir
|
00152
|
HDFC0000911
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591348687
|
|
hamir
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BAMORI
|
MP-06-003-019-008/221
(GWARKHEDA)
|
1706003019NRG24220620230063301
|
22/06/2023
|
ISHVARALAL
|
1706003019WL004006
|
ISHVARALAL
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591348687
|
|
ISHVARALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
BAMORI
|
MP-06-003-010-001/113
(BHIDRA)
|
1706003010NRG24220620230064844
|
22/06/2023
|
Dinkar Sen
|
1706003010WL004100
|
Dinkar Sen
|
00177
|
IOBA0002956
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348687
|
|
DinkarSen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
BAMORI
|
MP-06-003-010-002/102
(BHIDRA)
|
1706003010NRG24220620230064883
|
22/06/2023
|
Guddi Bai
|
1706003010WL004100
|
Guddi Bai
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591348687
|
|
GuddiBai
|
(000000)
|
|
5
|
BAMORI
|
MP-06-003-010-002/107
(BHIDRA)
|
1706003010NRG24220620230064886
|
22/06/2023
|
Veersingh
|
1706003010WL004100
|
Veersingh
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591348687
|
|
Veersingh
|
(000000)
|
|
6
|
BAMORI
|
MP-06-003-010-002/24
(BHIDRA)
|
1706003010NRG24220620230064892
|
22/06/2023
|
Mangaliya
|
1706003010WL004100
|
Mangaliya
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591348687
|
|
Mangaliya
|
(000000)
|
|
7
|
BAMORI
|
MP-06-003-010-002/29-C
(BHIDRA)
|
1706003010NRG24220620230064894
|
22/06/2023
|
Sanvariya
|
1706003010WL004100
|
Sanvariya
|
00354
|
PUNB0256800
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348687
|
|
Sanvariya
|
(000000)
|
|
8
|
BAMORI
|
MP-06-003-010-002/48-B
(BHIDRA)
|
1706003010NRG24220620230064903
|
22/06/2023
|
Laxminarayan
|
1706003010WL004100
|
Laxminarayan
|
00354
|
PUNB0256800
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348687
|
|
Laxminarayan
|
(000000)
|
|
9
|
BAMORI
|
MP-06-003-010-002/61-C
(BHIDRA)
|
1706003010NRG24220620230064909
|
22/06/2023
|
Rakesh Prajapati
|
1706003010WL004100
|
Rakesh Prajapati
|
00354
|
PUNB0256800
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348687
|
|
RakeshPrajapati
|
(000000)
|
|
10
|
BAMORI
|
MP-06-003-010-002/91-B
(BHIDRA)
|
1706003010NRG24220620230064916
|
22/06/2023
|
Sonu
|
1706003010WL004100
|
Sonu
|
00354
|
PUNB0256800
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348687
|
|
Sonu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
11
|
BAMORI
|
MP-06-003-019-008/221
(GWARKHEDA)
|
1706003019NRG24220620230063302
|
22/06/2023
|
murti
|
1706003019WL004006
|
murti
|
00415
|
SBIN0030145
|
3094
|
3094
|
Rejected
|
28/06/2023
|
|
591348687
|
No Such Account
|
|
|
|
12
|
BAMORI
|
MP-06-003-028-001/1615-A
(BAMORI)
|
1706003028NRG24220620230064073
|
22/06/2023
|
SANTOSH
|
1706003028WL004063
|
SANTOSH
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591348687
|
|
SANTOSH
|
(000000)
|
|
13
|
BAMORI
|
MP-06-003-028-001/2013
(BAMORI)
|
1706003028NRG24220620230064057
|
22/06/2023
|
GAYATRIBAI
|
1706003028WL004056
|
GAYATRIBAI
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591348687
|
|
GAYATRIBAI
|
(000000)
|
|
14
|
BAMORI
|
MP-06-003-028-001/4811-A
(BAMORI)
|
1706003028NRG24220620230064006
|
22/06/2023
|
RADHABAI
|
1706003028WL004032
|
RADHABAI
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591348687
|
|
RADHABAI
|
(000000)
|
|
15
|
BAMORI
|
MP-06-003-028-001/931-B
(BAMORI)
|
1706003028NRG24220620230064032
|
22/06/2023
|
RAMDYAL
|
1706003028WL004039
|
RAMDYAL
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591348687
|
|
RAMDYAL
|
(000000)
|
|
16
|
BAMORI
|
MP-06-003-033-003/36
(VITTHALPUR)
|
1706003033NRG24220620230063942
|
22/06/2023
|
Karan Singh
|
1706003033WL004029
|
Karan Singh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348687
|
|
KaranSingh
|
(000000)
|
|
17
|
BAMORI
|
MP-06-003-034-002/61
(DONGARI)
|
1706003034NRG24220620230065086
|
22/06/2023
|
amarsingh
|
1706003034WL004110
|
amarsingh
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591348687
|
|
amarsingh
|
(000000)
|
|
18
|
BAMORI
|
MP-06-003-034-003/24
(DONGARI)
|
1706003034NRG24220620230065097
|
22/06/2023
|
lalita
|
1706003034WL004110
|
lalita
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591348687
|
|
lalita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
19
|
BAMORI
|
MP-06-003-010-002/40-B
(BHIDRA)
|
1706003010NRG24220620230064899
|
22/06/2023
|
golu
|
1706003010WL004100
|
golu
|
00415
|
SBIN0030294
|
884
|
884
|
Processed
|
28/06/2023
|
|
591348687
|
|
golu
|
(000000)
|
|
20
|
BAMORI
|
MP-06-003-065-001/672
(RAMNAGAR)
|
1706003065NRG24220620230063849
|
22/06/2023
|
Janki bai
|
1706003065WL004027
|
Janki bai
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591348687
|
|
Jankibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
21
|
BAMORI
|
MP-06-003-004-003/35
(CHHIKARI)
|
1706003004NRG24220620230062915
|
22/06/2023
|
Sunil Bhilala
|
1706003004WL003981
|
Sunil Bhilala
|
00415
|
SBIN0030519
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591348687
|
|
SunilBhilala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
22
|
BAMORI
|
MP-06-003-008-003/139
(SILAWATI RAMPUR)
|
1706003008NRG24220620230063118
|
22/06/2023
|
BALAKISHAN
|
1706003008WL003999
|
BALAKISHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348687
|
|
BALAKISHAN
|
(000000)
|
|
23
|
BAMORI
|
MP-06-003-008-003/165
(SILAWATI RAMPUR)
|
1706003008NRG24220620230063123
|
22/06/2023
|
NEELAM
|
1706003008WL003999
|
NEELAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348687
|
|
NEELAM
|
(000000)
|
|
24
|
BAMORI
|
MP-06-003-008-009/148
(SILAWATI RAMPUR)
|
1706003008NRG24220620230063136
|
22/06/2023
|
NANDKISHOR
|
1706003008WL003999
|
NANDKISHOR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348687
|
|
NANDKISHOR
|
(000000)
|
|
25
|
BAMORI
|
MP-06-003-034-002/86-A
(DONGARI)
|
1706003034NRG24220620230065094
|
22/06/2023
|
Mukesh
|
1706003034WL004110
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591348687
|
|
Mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
26
|
BAMORI
|
MP-06-003-033-003/1
(VITTHALPUR)
|
1706003033NRG24220620230063866
|
22/06/2023
|
Ram Bai
|
1706003033WL004029
|
Ram Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348687
|
|
RamBai
|
(000000)
|
|
27
|
BAMORI
|
MP-06-003-033-003/1
(VITTHALPUR)
|
1706003033NRG24220620230063865
|
22/06/2023
|
Ram Bai
|
1706003033WL004029
|
Ram Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348687
|
|
RamBai
|
(000000)
|
|
28
|
BAMORI
|
MP-06-003-033-003/1
(VITTHALPUR)
|
1706003033NRG24220620230063864
|
22/06/2023
|
Ram Bai
|
1706003033WL004029
|
Ram Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591348687
|
|
RamBai
|
(000000)
|
|
29
|
BAMORI
|
MP-06-003-033-003/13-A
(VITTHALPUR)
|
1706003033NRG24220620230063868
|
22/06/2023
|
Dhan Bai
|
1706003033WL004029
|
Dhan Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348687
|
|
DhanBai
|
(000000)
|
|
30
|
BAMORI
|
MP-06-003-033-003/13-B
(VITTHALPUR)
|
1706003033NRG24220620230063870
|
22/06/2023
|
Sangeeta
|
1706003033WL004029
|
Sangeeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348687
|
|
Sangeeta
|
(000000)
|
|
31
|
BAMORI
|
MP-06-003-033-003/13-B
(VITTHALPUR)
|
1706003033NRG24220620230063869
|
22/06/2023
|
Sangeeta
|
1706003033WL004029
|
Sangeeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348687
|
|
Sangeeta
|
(000000)
|
|
32
|
BAMORI
|
MP-06-003-033-003/15-A
(VITTHALPUR)
|
1706003033NRG24220620230063873
|
22/06/2023
|
Rakesh
|
1706003033WL004029
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348687
|
|
Rakesh
|
(000000)
|
|
33
|
BAMORI
|
MP-06-003-033-003/15-A
(VITTHALPUR)
|
1706003033NRG24220620230063872
|
22/06/2023
|
Rakesh
|
1706003033WL004029
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348687
|
|
Rakesh
|
(000000)
|
|
34
|
BAMORI
|
MP-06-003-033-003/15-A
(VITTHALPUR)
|
1706003033NRG24220620230063871
|
22/06/2023
|
Rakesh
|
1706003033WL004029
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348687
|
|
Rakesh
|
(000000)
|
|
35
|
BAMORI
|
MP-06-003-033-003/16-A
(VITTHALPUR)
|
1706003033NRG24220620230063876
|
22/06/2023
|
Sahed
|
1706003033WL004029
|
Sahed
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348687
|
|
Sahed
|
(000000)
|
|
36
|
BAMORI
|
MP-06-003-033-003/16-A
(VITTHALPUR)
|
1706003033NRG24220620230063875
|
22/06/2023
|
Sahed
|
1706003033WL004029
|
Sahed
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348687
|
|
Sahed
|
(000000)
|
|
37
|
BAMORI
|
MP-06-003-033-003/16-A
(VITTHALPUR)
|
1706003033NRG24220620230063874
|
22/06/2023
|
Sahed
|
1706003033WL004029
|
Sahed
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348687
|
|
Sahed
|
(000000)
|
|
38
|
BAMORI
|
MP-06-003-033-003/16-B
(VITTHALPUR)
|
1706003033NRG24220620230063878
|
22/06/2023
|
Laxmee
|
1706003033WL004029
|
Laxmee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348687
|
|
Laxmee
|
(000000)
|
|
39
|
BAMORI
|
MP-06-003-033-003/16-B
(VITTHALPUR)
|
1706003033NRG24220620230063877
|
22/06/2023
|
Laxmee
|
1706003033WL004029
|
Laxmee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348687
|
|
Laxmee
|
(000000)
|
|
40
|
BAMORI
|
MP-06-003-033-003/17
(VITTHALPUR)
|
1706003033NRG24220620230063880
|
22/06/2023
|
Gyansingh
|
1706003033WL004029
|
Gyansingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348687
|
|
Gyansingh
|
(000000)
|
|
41
|
BAMORI
|
MP-06-003-033-003/18
(VITTHALPUR)
|
1706003033NRG24220620230063882
|
22/06/2023
|
Seeta Bai
|
1706003033WL004029
|
Seeta Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348687
|
|
SeetaBai
|
(000000)
|
|
42
|
BAMORI
|
MP-06-003-033-003/19
(VITTHALPUR)
|
1706003033NRG24220620230063884
|
22/06/2023
|
Jagan
|
1706003033WL004029
|
Jagan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348687
|
|
Jagan
|
(000000)
|
|
43
|
BAMORI
|
MP-06-003-033-003/19-A
(VITTHALPUR)
|
1706003033NRG24220620230063886
|
22/06/2023
|
Manisha
|
1706003033WL004029
|
Manisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348687
|
|
Manisha
|
(000000)
|
|
44
|
BAMORI
|
MP-06-003-033-003/19-A
(VITTHALPUR)
|
1706003033NRG24220620230063885
|
22/06/2023
|
Manisha
|
1706003033WL004029
|
Manisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348687
|
|
Manisha
|
(000000)
|
|
45
|
BAMORI
|
MP-06-003-033-003/2
(VITTHALPUR)
|
1706003033NRG24220620230063892
|
22/06/2023
|
Ramila
|
1706003033WL004029
|
Ramila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348687
|
|
Ramila
|
(000000)
|
|
46
|
BAMORI
|
MP-06-003-033-003/2
(VITTHALPUR)
|
1706003033NRG24220620230063891
|
22/06/2023
|
Ramila
|
1706003033WL004029
|
Ramila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348687
|
|
Ramila
|
(000000)
|
|
47
|
BAMORI
|
MP-06-003-033-003/2
(VITTHALPUR)
|
1706003033NRG24220620230063890
|
22/06/2023
|
Ramila
|
1706003033WL004029
|
Ramila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348687
|
|
Ramila
|
(000000)
|
|
48
|
BAMORI
|
MP-06-003-033-003/2
(VITTHALPUR)
|
1706003033NRG24220620230063889
|
22/06/2023
|
Ramila
|
1706003033WL004029
|
Ramila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348687
|
|
Ramila
|
(000000)
|
|
49
|
BAMORI
|
MP-06-003-033-003/20
(VITTHALPUR)
|
1706003033NRG24220620230063894
|
22/06/2023
|
Keshar Singh
|
1706003033WL004029
|
Keshar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348687
|
|
KesharSingh
|
(000000)
|
|
50
|
BAMORI
|
MP-06-003-033-003/20
(VITTHALPUR)
|
1706003033NRG24220620230063893
|
22/06/2023
|
Keshar Singh
|
1706003033WL004029
|
Keshar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348687
|
|
KesharSingh
|
(000000)
|
|
51
|
BAMORI
|
MP-06-003-033-003/21
(VITTHALPUR)
|
1706003033NRG24220620230063896
|
22/06/2023
|
Sunita
|
1706003033WL004029
|
Sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348687
|
|
Sunita
|
(000000)
|
|
52
|
BAMORI
|
MP-06-003-033-003/21
(VITTHALPUR)
|
1706003033NRG24220620230063895
|
22/06/2023
|
Sunita
|
1706003033WL004029
|
Sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348687
|
|
Sunita
|
(000000)
|
|
53
|
BAMORI
|
MP-06-003-033-003/21-A
(VITTHALPUR)
|
1706003033NRG24220620230063898
|
22/06/2023
|
Jhuma Bai
|
1706003033WL004029
|
Jhuma Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348687
|
|
JhumaBai
|
(000000)
|
|
54
|
BAMORI
|
MP-06-003-033-003/21-A
(VITTHALPUR)
|
1706003033NRG24220620230063897
|
22/06/2023
|
Jhuma Bai
|
1706003033WL004029
|
Jhuma Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348687
|
|
JhumaBai
|
(000000)
|
|
55
|
BAMORI
|
MP-06-003-033-003/21-B
(VITTHALPUR)
|
1706003033NRG24220620230063900
|
22/06/2023
|
Dhan Bai
|
1706003033WL004029
|
Dhan Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348687
|
|
DhanBai
|
(000000)
|
|
56
|
BAMORI
|
MP-06-003-033-003/21-B
(VITTHALPUR)
|
1706003033NRG24220620230063899
|
22/06/2023
|
Dhan Bai
|
1706003033WL004029
|
Dhan Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348687
|
|
DhanBai
|
(000000)
|
|
57
|
BAMORI
|
MP-06-003-033-003/22
(VITTHALPUR)
|
1706003033NRG24220620230063902
|
22/06/2023
|
Meena
|
1706003033WL004029
|
Meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348687
|
|
Meena
|
(000000)
|
|
58
|
BAMORI
|
MP-06-003-033-003/22
(VITTHALPUR)
|
1706003033NRG24220620230063901
|
22/06/2023
|
Meena
|
1706003033WL004029
|
Meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348687
|
|
Meena
|
(000000)
|
|
59
|
BAMORI
|
MP-06-003-033-003/23
(VITTHALPUR)
|
1706003033NRG24220620230063905
|
22/06/2023
|
Dinesh
|
1706003033WL004029
|
Dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348687
|
|
Dinesh
|
(000000)
|
|
60
|
BAMORI
|
MP-06-003-033-003/23
(VITTHALPUR)
|
1706003033NRG24220620230063904
|
22/06/2023
|
Dinesh
|
1706003033WL004029
|
Dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348687
|
|
Dinesh
|
(000000)
|
|
61
|
BAMORI
|
MP-06-003-033-003/23
(VITTHALPUR)
|
1706003033NRG24220620230063903
|
22/06/2023
|
Dinesh
|
1706003033WL004029
|
Dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348687
|
|
Dinesh
|
(000000)
|
|
62
|
BAMORI
|
MP-06-003-033-003/24-A
(VITTHALPUR)
|
1706003033NRG24220620230063907
|
22/06/2023
|
Raj Bai
|
1706003033WL004029
|
Raj Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348687
|
|
RajBai
|
(000000)
|
|
63
|
BAMORI
|
MP-06-003-033-003/24-A
(VITTHALPUR)
|
1706003033NRG24220620230063906
|
22/06/2023
|
Raj Bai
|
1706003033WL004029
|
Raj Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348687
|
|
RajBai
|
(000000)
|
|
64
|
BAMORI
|
MP-06-003-033-003/24-B
(VITTHALPUR)
|
1706003033NRG24220620230063909
|
22/06/2023
|
Ravindra
|
1706003033WL004029
|
Ravindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348687
|
|
Ravindra
|
(000000)
|
|
65
|
BAMORI
|
MP-06-003-033-003/24-B
(VITTHALPUR)
|
1706003033NRG24220620230063908
|
22/06/2023
|
Ravindra
|
1706003033WL004029
|
Ravindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348687
|
|
Ravindra
|
(000000)
|
|
66
|
BAMORI
|
MP-06-003-033-003/24-C
(VITTHALPUR)
|
1706003033NRG24220620230063911
|
22/06/2023
|
Suma
|
1706003033WL004029
|
Suma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348687
|
|
Suma
|
(000000)
|
|
67
|
BAMORI
|
MP-06-003-033-003/25
(VITTHALPUR)
|
1706003033NRG24220620230063912
|
22/06/2023
|
Dinesh
|
1706003033WL004029
|
Dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348687
|
|
Dinesh
|
(000000)
|
|
68
|
BAMORI
|
MP-06-003-033-003/3-A
(VITTHALPUR)
|
1706003033NRG24220620230063917
|
22/06/2023
|
Karina
|
1706003033WL004029
|
Karina
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348687
|
|
Karina
|
(000000)
|
|
69
|
BAMORI
|
MP-06-003-033-003/3-A
(VITTHALPUR)
|
1706003033NRG24220620230063916
|
22/06/2023
|
Karina
|
1706003033WL004029
|
Karina
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348687
|
|
Karina
|
(000000)
|
|
70
|
BAMORI
|
MP-06-003-033-003/3-A
(VITTHALPUR)
|
1706003033NRG24220620230063915
|
22/06/2023
|
Karina
|
1706003033WL004029
|
Karina
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348687
|
|
Karina
|
(000000)
|
|
71
|
BAMORI
|
MP-06-003-033-003/30
(VITTHALPUR)
|
1706003033NRG24220620230063919
|
22/06/2023
|
Sonu
|
1706003033WL004029
|
Sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348687
|
|
Sonu
|
(000000)
|
|
72
|
BAMORI
|
MP-06-003-033-003/30-B
(VITTHALPUR)
|
1706003033NRG24220620230063923
|
22/06/2023
|
Deeta Bai
|
1706003033WL004029
|
Deeta Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348687
|
|
DeetaBai
|
(000000)
|
|
73
|
BAMORI
|
MP-06-003-033-003/30-B
(VITTHALPUR)
|
1706003033NRG24220620230063922
|
22/06/2023
|
Deeta Bai
|
1706003033WL004029
|
Deeta Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348687
|
|
DeetaBai
|
(000000)
|
|
74
|
BAMORI
|
MP-06-003-033-003/31
(VITTHALPUR)
|
1706003033NRG24220620230063925
|
22/06/2023
|
Chhgan
|
1706003033WL004029
|
Chhgan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348687
|
|
Chhgan
|
(000000)
|
|
75
|
BAMORI
|
MP-06-003-033-003/31-B
(VITTHALPUR)
|
1706003033NRG24220620230063928
|
22/06/2023
|
Rani
|
1706003033WL004029
|
Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348687
|
|
Rani
|
(000000)
|
|
76
|
BAMORI
|
MP-06-003-033-003/31-B
(VITTHALPUR)
|
1706003033NRG24220620230063927
|
22/06/2023
|
Rani
|
1706003033WL004029
|
Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348687
|
|
Rani
|
(000000)
|
|
77
|
BAMORI
|
MP-06-003-033-003/31-D
(VITTHALPUR)
|
1706003033NRG24220620230063930
|
22/06/2023
|
Gudda
|
1706003033WL004029
|
Gudda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348687
|
|
Gudda
|
(000000)
|
|
78
|
BAMORI
|
MP-06-003-033-003/31-D
(VITTHALPUR)
|
1706003033NRG24220620230063929
|
22/06/2023
|
Gudda
|
1706003033WL004029
|
Gudda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348687
|
|
Gudda
|
(000000)
|
|
79
|
BAMORI
|
MP-06-003-033-003/33-A
(VITTHALPUR)
|
1706003033NRG24220620230063932
|
22/06/2023
|
Leela Bai
|
1706003033WL004029
|
Leela Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348687
|
|
LeelaBai
|
(000000)
|
|
80
|
BAMORI
|
MP-06-003-033-003/33-A
(VITTHALPUR)
|
1706003033NRG24220620230063931
|
22/06/2023
|
Leela Bai
|
1706003033WL004029
|
Leela Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348687
|
|
LeelaBai
|
(000000)
|
|
81
|
BAMORI
|
MP-06-003-033-003/34
(VITTHALPUR)
|
1706003033NRG24220620230063935
|
22/06/2023
|
Rakesh
|
1706003033WL004029
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348687
|
|
Rakesh
|
(000000)
|
|
82
|
BAMORI
|
MP-06-003-033-003/34-A
(VITTHALPUR)
|
1706003033NRG24220620230063938
|
22/06/2023
|
Dalki Bai
|
1706003033WL004029
|
Dalki Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348687
|
|
DalkiBai
|
(000000)
|
|
83
|
BAMORI
|
MP-06-003-033-003/34-A
(VITTHALPUR)
|
1706003033NRG24220620230063937
|
22/06/2023
|
Dalki Bai
|
1706003033WL004029
|
Dalki Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348687
|
|
DalkiBai
|
(000000)
|
|
84
|
BAMORI
|
MP-06-003-033-003/34-A
(VITTHALPUR)
|
1706003033NRG24220620230063936
|
22/06/2023
|
Dalki Bai
|
1706003033WL004029
|
Dalki Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348687
|
|
DalkiBai
|
(000000)
|
|
85
|
BAMORI
|
MP-06-003-033-003/34-B
(VITTHALPUR)
|
1706003033NRG24220620230063941
|
22/06/2023
|
Antar Bai
|
1706003033WL004029
|
Antar Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348687
|
|
AntarBai
|
(000000)
|
|
86
|
BAMORI
|
MP-06-003-033-003/34-B
(VITTHALPUR)
|
1706003033NRG24220620230063940
|
22/06/2023
|
Antar Bai
|
1706003033WL004029
|
Antar Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348687
|
|
AntarBai
|
(000000)
|
|
87
|
BAMORI
|
MP-06-003-033-003/34-B
(VITTHALPUR)
|
1706003033NRG24220620230063939
|
22/06/2023
|
Antar Bai
|
1706003033WL004029
|
Antar Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348687
|
|
AntarBai
|
(000000)
|
|
88
|
BAMORI
|
MP-06-003-033-003/36
(VITTHALPUR)
|
1706003033NRG24220620230063944
|
22/06/2023
|
Lallu
|
1706003033WL004029
|
Lallu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348687
|
|
Lallu
|
(000000)
|
|
89
|
BAMORI
|
MP-06-003-033-003/36
(VITTHALPUR)
|
1706003033NRG24220620230063943
|
22/06/2023
|
Lallu
|
1706003033WL004029
|
Lallu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348687
|
|
Lallu
|
(000000)
|
|
90
|
BAMORI
|
MP-06-003-033-003/38-A
(VITTHALPUR)
|
1706003033NRG24220620230063950
|
22/06/2023
|
Rajesh
|
1706003033WL004029
|
Rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348687
|
|
Rajesh
|
(000000)
|
|
91
|
BAMORI
|
MP-06-003-033-003/38-A
(VITTHALPUR)
|
1706003033NRG24220620230063949
|
22/06/2023
|
Rajesh
|
1706003033WL004029
|
Rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348687
|
|
Rajesh
|
(000000)
|
|
92
|
BAMORI
|
MP-06-003-033-003/39
(VITTHALPUR)
|
1706003033NRG24220620230063951
|
22/06/2023
|
Bishan
|
1706003033WL004029
|
Bishan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348687
|
|
Bishan
|
(000000)
|
|
93
|
BAMORI
|
MP-06-003-033-003/39
(VITTHALPUR)
|
1706003033NRG24220620230063952
|
22/06/2023
|
Bishan
|
1706003033WL004029
|
Bishan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348687
|
|
Bishan
|
(000000)
|
|
94
|
BAMORI
|
MP-06-003-033-003/39-A
(VITTHALPUR)
|
1706003033NRG24220620230063953
|
22/06/2023
|
Aneel
|
1706003033WL004029
|
Aneel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348687
|
|
Aneel
|
(000000)
|
|
95
|
BAMORI
|
MP-06-003-033-003/39-A
(VITTHALPUR)
|
1706003033NRG24220620230063954
|
22/06/2023
|
Aneel
|
1706003033WL004029
|
Aneel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348687
|
|
Aneel
|
(000000)
|
|
96
|
BAMORI
|
MP-06-003-033-003/39-A
(VITTHALPUR)
|
1706003033NRG24220620230063955
|
22/06/2023
|
Aneel
|
1706003033WL004029
|
Aneel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348687
|
|
Aneel
|
(000000)
|
|
97
|
BAMORI
|
MP-06-003-033-003/40
(VITTHALPUR)
|
1706003033NRG24220620230063957
|
22/06/2023
|
Dulesh
|
1706003033WL004029
|
Dulesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348687
|
|
Dulesh
|
(000000)
|
|
98
|
BAMORI
|
MP-06-003-033-003/40-A
(VITTHALPUR)
|
1706003033NRG24220620230063958
|
22/06/2023
|
Anarsingh
|
1706003033WL004029
|
Anarsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348687
|
|
Anarsingh
|
(000000)
|
|
99
|
BAMORI
|
MP-06-003-033-003/40-A
(VITTHALPUR)
|
1706003033NRG24220620230063959
|
22/06/2023
|
Anarsingh
|
1706003033WL004029
|
Anarsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348687
|
|
Anarsingh
|
(000000)
|
|
100
|
BAMORI
|
MP-06-003-033-003/42
(VITTHALPUR)
|
1706003033NRG24220620230063963
|
22/06/2023
|
Jitendra
|
1706003033WL004029
|
Jitendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348687
|
|
Jitendra
|
(000000)
|
|
101
|
BAMORI
|
MP-06-003-033-003/42
(VITTHALPUR)
|
1706003033NRG24220620230063964
|
22/06/2023
|
Jitendra
|
1706003033WL004029
|
Jitendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348687
|
|
Jitendra
|
(000000)
|
|
102
|
BAMORI
|
MP-06-003-033-003/45
(VITTHALPUR)
|
1706003033NRG24220620230063968
|
22/06/2023
|
Ashok
|
1706003033WL004029
|
Ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348687
|
|
Ashok
|
(000000)
|
|
103
|
BAMORI
|
MP-06-003-033-003/45
(VITTHALPUR)
|
1706003033NRG24220620230063969
|
22/06/2023
|
Ashok
|
1706003033WL004029
|
Ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348687
|
|
Ashok
|
(000000)
|
|
104
|
BAMORI
|
MP-06-003-033-003/5
(VITTHALPUR)
|
1706003033NRG24220620230063971
|
22/06/2023
|
Sumli
|
1706003033WL004029
|
Sumli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348687
|
|
Sumli
|
(000000)
|
|
105
|
BAMORI
|
MP-06-003-033-003/50
(VITTHALPUR)
|
1706003033NRG24220620230063975
|
22/06/2023
|
Juwansingh
|
1706003033WL004029
|
Juwansingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348687
|
|
Juwansingh
|
(000000)
|
|
106
|
BAMORI
|
MP-06-003-033-003/52
(VITTHALPUR)
|
1706003033NRG24220620230063979
|
22/06/2023
|
Santosh
|
1706003033WL004029
|
Santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348687
|
|
Santosh
|
(000000)
|
|
107
|
BAMORI
|
MP-06-003-033-003/52
(VITTHALPUR)
|
1706003033NRG24220620230063980
|
22/06/2023
|
Santosh
|
1706003033WL004029
|
Santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348687
|
|
Santosh
|
(000000)
|
|
108
|
BAMORI
|
MP-06-003-033-003/54
(VITTHALPUR)
|
1706003033NRG24220620230063986
|
22/06/2023
|
Karan
|
1706003033WL004029
|
Karan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348687
|
|
Karan
|
(000000)
|
|
109
|
BAMORI
|
MP-06-003-033-003/7-A
(VITTHALPUR)
|
1706003033NRG24220620230063988
|
22/06/2023
|
Ramsingh
|
1706003033WL004029
|
Ramsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348687
|
|
Ramsingh
|
(000000)
|
|
110
|
BAMORI
|
MP-06-003-033-003/7-A
(VITTHALPUR)
|
1706003033NRG24220620230063989
|
22/06/2023
|
Ramsingh
|
1706003033WL004029
|
Ramsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348687
|
|
Ramsingh
|
(000000)
|
|
111
|
BAMORI
|
MP-06-003-033-003/7-C
(VITTHALPUR)
|
1706003033NRG24220620230063990
|
22/06/2023
|
Meera bai
|
1706003033WL004029
|
Meera bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348687
|
|
Meerabai
|
(000000)
|
|
112
|
BAMORI
|
MP-06-003-033-003/7-C
(VITTHALPUR)
|
1706003033NRG24220620230063991
|
22/06/2023
|
Meera bai
|
1706003033WL004029
|
Meera bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348687
|
|
Meerabai
|
(000000)
|
|
113
|
BAMORI
|
MP-06-003-033-003/9-B
(VITTHALPUR)
|
1706003033NRG24220620230063992
|
22/06/2023
|
Ansingh
|
1706003033WL004029
|
Ansingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348687
|
|
Ansingh
|
(000000)
|
|
114
|
BAMORI
|
MP-06-003-033-003/9-B
(VITTHALPUR)
|
1706003033NRG24220620230063993
|
22/06/2023
|
Ansingh
|
1706003033WL004029
|
Ansingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348687
|
|
Ansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118235
|
118235
|
|
|
|
|
|
|
|
|
115
|
BAMORI
|
MP-06-003-028-001/1517-A
(BAMORI)
|
1706003028NRG24220620230064075
|
22/06/2023
|
Jayram
|
1706003028WL004064
|
Jayram
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591348687
|
|
Jayram
|
(000000)
|
|
116
|
BAMORI
|
MP-06-003-028-001/2719
(BAMORI)
|
1706003028NRG24220620230064043
|
22/06/2023
|
khachchu
|
1706003028WL004045
|
khachchu
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591348687
|
|
khachchu
|
(000000)
|
|
117
|
BAMORI
|
MP-06-003-033-002/116
(VITTHALPUR)
|
1706003033NRG24220620230063861
|
22/06/2023
|
Indar Singh
|
1706003033WL004029
|
Indar Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591348687
|
|
IndarSingh
|
(000000)
|
|
118
|
BAMORI
|
MP-06-003-033-002/64
(VITTHALPUR)
|
1706003033NRG24220620230063862
|
22/06/2023
|
Nanchya
|
1706003033WL004029
|
Nanchya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591348687
|
|
Nanchya
|
(000000)
|
|
119
|
BAMORI
|
MP-06-003-033-003/28-A
(VITTHALPUR)
|
1706003033NRG24220620230063914
|
22/06/2023
|
Patai Bai
|
1706003033WL004029
|
Patai Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348687
|
|
PataiBai
|
(000000)
|
|
120
|
BAMORI
|
MP-06-003-033-003/37
(VITTHALPUR)
|
1706003033NRG24220620230063945
|
22/06/2023
|
Dipsingh
|
1706003033WL004029
|
Dipsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348687
|
|
Dipsingh
|
(000000)
|
|
121
|
BAMORI
|
MP-06-003-033-003/37
(VITTHALPUR)
|
1706003033NRG24220620230063946
|
22/06/2023
|
Sultan Singh
|
1706003033WL004029
|
Sultan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348687
|
|
SultanSingh
|
(000000)
|
|
122
|
BAMORI
|
MP-06-003-033-003/38
(VITTHALPUR)
|
1706003033NRG24220620230063947
|
22/06/2023
|
Meera Bai
|
1706003033WL004029
|
Meera Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348687
|
|
MeeraBai
|
(000000)
|
|
123
|
BAMORI
|
MP-06-003-033-003/38-A
(VITTHALPUR)
|
1706003033NRG24220620230063948
|
22/06/2023
|
Savita Bai
|
1706003033WL004029
|
Savita Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348687
|
|
SavitaBai
|
(000000)
|
|
124
|
BAMORI
|
MP-06-003-033-003/40-C
(VITTHALPUR)
|
1706003033NRG24220620230063961
|
22/06/2023
|
Prem Bai
|
1706003033WL004029
|
Prem Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348687
|
|
PremBai
|
(000000)
|
|
125
|
BAMORI
|
MP-06-003-033-003/40-C
(VITTHALPUR)
|
1706003033NRG24220620230063962
|
22/06/2023
|
Prem Bai
|
1706003033WL004029
|
Prem Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348687
|
|
PremBai
|
(000000)
|
|
126
|
BAMORI
|
MP-06-003-033-003/51
(VITTHALPUR)
|
1706003033NRG24220620230063976
|
22/06/2023
|
Padam singh
|
1706003033WL004029
|
Padam singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348687
|
|
Padamsingh
|
(000000)
|
|
127
|
BAMORI
|
MP-06-003-033-003/51
(VITTHALPUR)
|
1706003033NRG24220620230063977
|
22/06/2023
|
Padam singh
|
1706003033WL004029
|
Padam singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348687
|
|
Padamsingh
|
(000000)
|
|
128
|
BAMORI
|
MP-06-003-033-004/128
(VITTHALPUR)
|
1706003033NRG24220620230063994
|
22/06/2023
|
Natthu
|
1706003033WL004029
|
Natthu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348687
|
|
Natthu
|
(000000)
|
|
129
|
BAMORI
|
MP-06-003-033-004/128
(VITTHALPUR)
|
1706003033NRG24220620230063995
|
22/06/2023
|
Natthu
|
1706003033WL004029
|
Natthu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348687
|
|
Natthu
|
(000000)
|
|
130
|
BAMORI
|
MP-06-003-033-004/13
(VITTHALPUR)
|
1706003033NRG24220620230063996
|
22/06/2023
|
Dimansingh
|
1706003033WL004029
|
Dimansingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348687
|
|
Dimansingh
|
(000000)
|
|
131
|
BAMORI
|
MP-06-003-033-004/13
(VITTHALPUR)
|
1706003033NRG24220620230063997
|
22/06/2023
|
Dimansingh
|
1706003033WL004029
|
Dimansingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348687
|
|
Dimansingh
|
(000000)
|
|
132
|
BAMORI
|
MP-06-003-033-004/18
(VITTHALPUR)
|
1706003033NRG24220620230064002
|
22/06/2023
|
Ramprakash
|
1706003033WL004029
|
Ramprakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348687
|
|
Ramprakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
133
|
BAMORI
|
MP-06-003-034-002/37
(DONGARI)
|
1706003034NRG24220620230065077
|
22/06/2023
|
gudiya
|
1706003034WL004110
|
gudiya
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591348687
|
|
gudiya
|
(000000)
|
|
134
|
BAMORI
|
MP-06-003-034-002/50
(DONGARI)
|
1706003034NRG24220620230065080
|
22/06/2023
|
navalsingh
|
1706003034WL004110
|
navalsingh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591348687
|
|
navalsingh
|
(000000)
|
|
135
|
BAMORI
|
MP-06-003-034-002/582
(DONGARI)
|
1706003034NRG24220620230065083
|
22/06/2023
|
pinki
|
1706003034WL004110
|
pinki
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591348687
|
|
pinki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195143
|
195143
|
|
|
|
|
|
|
|