|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DAMOH
|
MP-11-005-011-001/244-C
(IMALIYAGHAT)
|
1711005011NRG23010720220377884
|
01/07/2022
|
KAMLESH VISHKARMA
|
1711005011WL030120
|
KAMLESH VISHKARMA
|
00045
|
BARB0DAMOHX
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
KAMLESHVISHKARMA
|
(000000)
|
|
2
|
DAMOH
|
MP-11-005-011-001/249-A
(IMALIYAGHAT)
|
1711005011NRG23010720220377886
|
01/07/2022
|
Kehar Singh Lodhi
|
1711005011WL030120
|
Kehar Singh Lodhi
|
00045
|
BARB0DAMOHX
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
KeharSinghLodhi
|
(000000)
|
|
3
|
DAMOH
|
MP-11-005-060-002/326
(KHAMKHEDA)
|
1711005060NRG23300620220376869
|
01/07/2022
|
neemabai
|
1711005060WL029946
|
neemabai
|
00045
|
BARB0DAMOHX
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
neemabai
|
(000000)
|
|
4
|
DAMOH
|
MP-11-005-068-002/33
(ANWARI)
|
1711005068NRG23010720220377683
|
01/07/2022
|
parvati
|
1711005068WL030114
|
parvati
|
00045
|
BARB0DAMOHX
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
parvati
|
(000000)
|
|
5
|
DAMOH
|
MP-11-005-070-001/154-A
(ANOO)
|
1711005070NRG23290620220373233
|
01/07/2022
|
VARSHA YADAV
|
1711005070WL029609
|
VARSHA YADAV
|
00045
|
BARB0DAMOHX
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
VARSHAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
6
|
DAMOH
|
MP-11-005-005-002/157-A
(TOURI)
|
1711005005NRG23300620220374604
|
01/07/2022
|
Lalta bai
|
1711005005WL029768
|
Lalta bai
|
00048
|
BKID0009460
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
Laltabai
|
(000000)
|
|
7
|
DAMOH
|
MP-11-005-005-002/178-A
(TOURI)
|
1711005005NRG23300620220374587
|
01/07/2022
|
Parvati sen
|
1711005005WL029767
|
Parvati sen
|
00048
|
BKID0009460
|
612
|
612
|
Processed
|
07/07/2022
|
|
704550991
|
|
Parvatisen
|
(000000)
|
|
8
|
DAMOH
|
MP-11-005-005-002/178-A
(TOURI)
|
1711005005NRG23300620220374585
|
01/07/2022
|
Pratibha sen
|
1711005005WL029767
|
Pratibha sen
|
00048
|
BKID0009460
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
Pratibhasen
|
(000000)
|
|
9
|
DAMOH
|
MP-11-005-005-002/308-A
(TOURI)
|
1711005005NRG23300620220374608
|
01/07/2022
|
Kallo bai
|
1711005005WL029768
|
Kallo bai
|
00048
|
BKID0009460
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
Kallobai
|
(000000)
|
|
10
|
DAMOH
|
MP-11-005-005-002/309-A
(TOURI)
|
1711005005NRG23300620220374609
|
01/07/2022
|
Bhoop singh
|
1711005005WL029768
|
Bhoop singh
|
00048
|
BKID0009460
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
Bhoopsingh
|
(000000)
|
|
11
|
DAMOH
|
MP-11-005-005-002/416-B
(TOURI)
|
1711005005NRG23300620220374592
|
01/07/2022
|
Kallu ahirwar
|
1711005005WL029767
|
Kallu ahirwar
|
00048
|
BKID0009460
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
Kalluahirwar
|
(000000)
|
|
12
|
DAMOH
|
MP-11-005-005-002/416-B
(TOURI)
|
1711005005NRG23300620220374593
|
01/07/2022
|
Mankora ahirwar
|
1711005005WL029767
|
Mankora ahirwar
|
00048
|
BKID0009460
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
Mankoraahirwar
|
(000000)
|
|
13
|
DAMOH
|
MP-11-005-011-001/216-C
(IMALIYAGHAT)
|
1711005011NRG23010720220377890
|
01/07/2022
|
Pacchi bai
|
1711005011WL030121
|
Pacchi bai
|
00048
|
BKID0009460
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
Pacchibai
|
(000000)
|
|
14
|
DAMOH
|
MP-11-005-011-001/224-C
(IMALIYAGHAT)
|
1711005011NRG23010720220377892
|
01/07/2022
|
Brajesh Namdev
|
1711005011WL030121
|
Brajesh Namdev
|
00048
|
BKID0009460
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
BrajeshNamdev
|
(000000)
|
|
15
|
DAMOH
|
MP-11-005-070-003/57
(ANOO)
|
1711005070NRG23290620220371267
|
01/07/2022
|
PARWATI
|
1711005070WL029452
|
PARWATI
|
00048
|
BKID0009460
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
PARWATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
16
|
DAMOH
|
MP-11-005-070-001/98-B
(ANOO)
|
1711005070NRG23290620220373174
|
01/07/2022
|
SEEMA RAJAK
|
1711005070WL029600
|
SEEMA RAJAK
|
00078
|
CNRB0004776
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
SEEMARAJAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
17
|
DAMOH
|
MP-11-005-058-005/370
(ANKH KHEDA)
|
1711005058NRG23300620220375433
|
01/07/2022
|
dayaram
|
1711005058WL029821
|
dayaram
|
00089
|
CBIN0282157
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
dayaram
|
(000000)
|
|
18
|
DAMOH
|
MP-11-005-058-006/57-A
(ANKH KHEDA)
|
1711005058NRG23240620220343781
|
01/07/2022
|
DHURAI SEN
|
1711005058WL027495
|
DHURAI SEN
|
00089
|
CBIN0282157
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
DHURAISEN
|
(000000)
|
|
19
|
DAMOH
|
MP-11-005-060-001/244-A
(KHAMKHEDA)
|
1711005060NRG23010720220376972
|
01/07/2022
|
munna singh
|
1711005060WL029985
|
munna singh
|
00089
|
CBIN0282157
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
munnasingh
|
(000000)
|
|
20
|
DAMOH
|
MP-11-005-060-001/244-A
(KHAMKHEDA)
|
1711005060NRG23010720220376973
|
01/07/2022
|
neha thakur
|
1711005060WL029985
|
neha thakur
|
00089
|
CBIN0282157
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
nehathakur
|
(000000)
|
|
21
|
DAMOH
|
MP-11-005-060-001/355
(KHAMKHEDA)
|
1711005060NRG23010720220376922
|
01/07/2022
|
imrati bai
|
1711005060WL029976
|
imrati bai
|
00089
|
CBIN0282157
|
1224
|
1224
|
Rejected
|
07/07/2022
|
|
704550991
|
No Such Account
|
|
|
|
22
|
DAMOH
|
MP-11-005-060-001/357
(KHAMKHEDA)
|
1711005060NRG23010720220376923
|
01/07/2022
|
ghopat singh
|
1711005060WL029976
|
ghopat singh
|
00089
|
CBIN0282157
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
ghopatsingh
|
(000000)
|
|
23
|
DAMOH
|
MP-11-005-060-002/229-A
(KHAMKHEDA)
|
1711005060NRG23010720220376966
|
01/07/2022
|
girvar singh
|
1711005060WL029982
|
girvar singh
|
00089
|
CBIN0282157
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
girvarsingh
|
(000000)
|
|
24
|
DAMOH
|
MP-11-005-060-002/322
(KHAMKHEDA)
|
1711005060NRG23300620220376873
|
01/07/2022
|
MEGHNANDSINGH
|
1711005060WL029947
|
MEGHNANDSINGH
|
00089
|
CBIN0282157
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
MEGHNANDSINGH
|
(000000)
|
|
25
|
DAMOH
|
MP-11-005-070-001/577-A
(ANOO)
|
1711005070NRG23290620220373204
|
01/07/2022
|
HEMENDRA SINGH
|
1711005070WL029602
|
HEMENDRA SINGH
|
00089
|
CBIN0282157
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
HEMENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
26
|
DAMOH
|
MP-11-005-070-001/409
(ANOO)
|
1711005070NRG23290620220373242
|
01/07/2022
|
PRATAP SINGH
|
1711005070WL029609
|
PRATAP SINGH
|
00152
|
HDFC0000914
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
PRATAPSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
27
|
DAMOH
|
MP-11-005-068-002/123
(ANWARI)
|
1711005068NRG23010720220377669
|
01/07/2022
|
NANDLAL
|
1711005068WL030114
|
NANDLAL
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
NANDLAL
|
(000000)
|
|
28
|
DAMOH
|
MP-11-005-068-004/26
(ANWARI)
|
1711005068NRG23010720220377638
|
01/07/2022
|
BABLU
|
1711005068WL030112
|
BABLU
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
BABLU
|
(000000)
|
|
29
|
DAMOH
|
MP-11-005-070-001/249
(ANOO)
|
1711005070NRG23290620220373194
|
01/07/2022
|
MULA BAI
|
1711005070WL029602
|
MULA BAI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
MULABAI
|
(000000)
|
|
30
|
DAMOH
|
MP-11-005-070-001/95
(ANOO)
|
1711005070NRG23290620220373209
|
01/07/2022
|
BADHI BAHU
|
1711005070WL029603
|
BADHI BAHU
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
BADHIBAHU
|
(000000)
|
|
31
|
DAMOH
|
MP-11-005-070-001/96-B
(ANOO)
|
1711005070NRG23290620220373210
|
01/07/2022
|
MUKESH RAJAK
|
1711005070WL029603
|
MUKESH RAJAK
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
MUKESHRAJAK
|
(000000)
|
|
32
|
DAMOH
|
MP-11-005-070-001/96-B
(ANOO)
|
1711005070NRG23290620220373211
|
01/07/2022
|
REKHA RAJAK
|
1711005070WL029603
|
REKHA RAJAK
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
REKHARAJAK
|
(000000)
|
|
33
|
DAMOH
|
MP-11-005-070-003/55
(ANOO)
|
1711005070NRG23290620220371265
|
01/07/2022
|
SHIVANI
|
1711005070WL029452
|
SHIVANI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
SHIVANI
|
(000000)
|
|
34
|
DAMOH
|
MP-11-005-070-003/55
(ANOO)
|
1711005070NRG23290620220371264
|
01/07/2022
|
SONU
|
1711005070WL029452
|
SONU
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
SONU
|
(000000)
|
|
35
|
DAMOH
|
MP-11-005-070-003/8
(ANOO)
|
1711005070NRG23290620220371269
|
01/07/2022
|
NEHA
|
1711005070WL029452
|
NEHA
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
NEHA
|
(000000)
|
|
36
|
DAMOH
|
MP-11-005-070-003/8
(ANOO)
|
1711005070NRG23290620220371268
|
01/07/2022
|
RAJESH
|
1711005070WL029452
|
RAJESH
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
RAJESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
37
|
DAMOH
|
MP-11-005-068-001/20
(ANWARI)
|
1711005068NRG23010720220377647
|
01/07/2022
|
mangal
|
1711005068WL030114
|
mangal
|
00176
|
IDIB000D522
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
mangal
|
(000000)
|
|
38
|
DAMOH
|
MP-11-005-068-002/47
(ANWARI)
|
1711005068NRG23010720220377684
|
01/07/2022
|
SURESH
|
1711005068WL030114
|
SURESH
|
00176
|
IDIB000D522
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
SURESH
|
(000000)
|
|
39
|
DAMOH
|
MP-11-005-068-002/97
(ANWARI)
|
1711005068NRG23010720220377698
|
01/07/2022
|
guddu
|
1711005068WL030114
|
guddu
|
00176
|
IDIB000D522
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
guddu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
40
|
DAMOH
|
MP-11-005-005-002/187-A
(TOURI)
|
1711005005NRG23300620220374591
|
01/07/2022
|
Dhaniram sahu
|
1711005005WL029767
|
Dhaniram sahu
|
00176
|
IDIB000I515
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
Dhaniramsahu
|
(000000)
|
|
41
|
DAMOH
|
MP-11-005-005-002/187-A
(TOURI)
|
1711005005NRG23300620220374590
|
01/07/2022
|
Nitesh sahu
|
1711005005WL029767
|
Nitesh sahu
|
00176
|
IDIB000I515
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
Niteshsahu
|
(000000)
|
|
42
|
DAMOH
|
MP-11-005-005-002/62
(TOURI)
|
1711005005NRG23300620220374597
|
01/07/2022
|
Vidhyarani ahirwal
|
1711005005WL029767
|
Vidhyarani ahirwal
|
00176
|
IDIB000I515
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
Vidhyaraniahirwal
|
(000000)
|
|
43
|
DAMOH
|
MP-11-005-011-001/233-A
(IMALIYAGHAT)
|
1711005011NRG23010720220377897
|
01/07/2022
|
VIJAY SINGH
|
1711005011WL030121
|
VIJAY SINGH
|
00176
|
IDIB000I515
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
VIJAYSINGH
|
(000000)
|
|
44
|
DAMOH
|
MP-11-005-011-001/244-C
(IMALIYAGHAT)
|
1711005011NRG23010720220377885
|
01/07/2022
|
KEERTI BAI
|
1711005011WL030120
|
KEERTI BAI
|
00176
|
IDIB000I515
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
KEERTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
45
|
DAMOH
|
MP-11-005-058-005/370
(ANKH KHEDA)
|
1711005058NRG23300620220375434
|
01/07/2022
|
rati bai
|
1711005058WL029821
|
rati bai
|
00176
|
IDIB000P538
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
ratibai
|
(000000)
|
|
46
|
DAMOH
|
MP-11-005-058-005/86-A
(ANKH KHEDA)
|
1711005058NRG23300620220375436
|
01/07/2022
|
anand rani athya
|
1711005058WL029821
|
anand rani athya
|
00176
|
IDIB000P538
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
anandraniathya
|
(000000)
|
|
47
|
DAMOH
|
MP-11-005-058-006/57-A
(ANKH KHEDA)
|
1711005058NRG23240620220343782
|
01/07/2022
|
kamala sen
|
1711005058WL027495
|
kamala sen
|
00176
|
IDIB000P538
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
kamalasen
|
(000000)
|
|
48
|
DAMOH
|
MP-11-005-058-006/9
(ANKH KHEDA)
|
1711005058NRG23240620220343783
|
01/07/2022
|
BALRAM
|
1711005058WL027495
|
BALRAM
|
00176
|
IDIB000P538
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
BALRAM
|
(000000)
|
|
49
|
DAMOH
|
MP-11-005-060-001/322
(KHAMKHEDA)
|
1711005060NRG23010720220376921
|
01/07/2022
|
KUNDANSINGH
|
1711005060WL029976
|
KUNDANSINGH
|
00176
|
IDIB000P538
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
KUNDANSINGH
|
(000000)
|
|
50
|
DAMOH
|
MP-11-005-060-002/14-A
(KHAMKHEDA)
|
1711005060NRG23010720220376961
|
01/07/2022
|
TEKSINGH
|
1711005060WL029981
|
TEKSINGH
|
00176
|
IDIB000P538
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
TEKSINGH
|
(000000)
|
|
51
|
DAMOH
|
MP-11-005-060-002/318
(KHAMKHEDA)
|
1711005060NRG23010720220376919
|
01/07/2022
|
NONELAL ATHYA
|
1711005060WL029975
|
NONELAL ATHYA
|
00176
|
IDIB000P538
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
NONELALATHYA
|
(000000)
|
|
52
|
DAMOH
|
MP-11-005-060-002/322-C
(KHAMKHEDA)
|
1711005060NRG23010720220376939
|
01/07/2022
|
KANCHEDISEN
|
1711005060WL029978
|
KANCHEDISEN
|
00176
|
IDIB000P538
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
KANCHEDISEN
|
(000000)
|
|
53
|
DAMOH
|
MP-11-005-061-001/1238
(BILAI)
|
1711005061NRG23300620220374086
|
01/07/2022
|
DHARAMDAS VISHWAKARMA
|
1711005061WL029727
|
DHARAMDAS VISHWAKARMA
|
00176
|
IDIB000P538
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
DHARAMDASVISHWAKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
54
|
DAMOH
|
MP-11-005-068-004/59
(ANWARI)
|
1711005068NRG23010720220377702
|
01/07/2022
|
Mahendra patel
|
1711005068WL030114
|
Mahendra patel
|
00354
|
PUNB0099000
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
704550991
|
|
Mahendrapatel
|
(000000)
|
|
55
|
DAMOH
|
MP-11-005-075-001/35
(GHAT PIPARIYA)
|
1711005075NRG23300620220373839
|
01/07/2022
|
Kadori
|
1711005075WL029669
|
Kadori
|
00354
|
PUNB0099000
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
704550991
|
|
Kadori
|
(000000)
|
|
56
|
DAMOH
|
MP-11-005-075-001/81
(GHAT PIPARIYA)
|
1711005075NRG23300620220373840
|
01/07/2022
|
Rajjan
|
1711005075WL029669
|
Rajjan
|
00354
|
PUNB0099000
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
704550991
|
|
Rajjan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
57
|
DAMOH
|
MP-11-005-060-002/322
(KHAMKHEDA)
|
1711005060NRG23300620220376874
|
01/07/2022
|
BHARAT SINGH
|
1711005060WL029947
|
BHARAT SINGH
|
00354
|
PUNB0131800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
704550991
|
|
BHARATSINGH
|
(000000)
|
|
58
|
DAMOH
|
MP-11-005-060-002/322
(KHAMKHEDA)
|
1711005060NRG23300620220376875
|
01/07/2022
|
ESHVARSINGH
|
1711005060WL029947
|
ESHVARSINGH
|
00354
|
PUNB0131800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
704550991
|
|
ESHVARSINGH
|
(000000)
|
|
59
|
DAMOH
|
MP-11-005-070-001/103
(ANOO)
|
1711005070NRG23290620220373161
|
01/07/2022
|
PAPPU DHANGAR
|
1711005070WL029600
|
PAPPU DHANGAR
|
00354
|
PUNB0131800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
704550991
|
|
PAPPUDHANGAR
|
(000000)
|
|
60
|
DAMOH
|
MP-11-005-070-001/151-A
(ANOO)
|
1711005070NRG23290620220373231
|
01/07/2022
|
SEVAK RAM ATHYA
|
1711005070WL029609
|
SEVAK RAM ATHYA
|
00354
|
PUNB0131800
|
816
|
816
|
Processed
|
08/07/2022
|
|
704550991
|
|
SEVAKRAMATHYA
|
(000000)
|
|
61
|
DAMOH
|
MP-11-005-070-001/26-B
(ANOO)
|
1711005070NRG23290620220373237
|
01/07/2022
|
RAMU BANSAL
|
1711005070WL029609
|
RAMU BANSAL
|
00354
|
PUNB0131800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
704550991
|
|
RAMUBANSAL
|
(000000)
|
|
62
|
DAMOH
|
MP-11-005-070-001/51
(ANOO)
|
1711005070NRG23290620220373186
|
01/07/2022
|
BEENA BAI
|
1711005070WL029601
|
BEENA BAI
|
00354
|
PUNB0131800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
704550991
|
|
BEENABAI
|
(000000)
|
|
63
|
DAMOH
|
MP-11-005-070-001/51
(ANOO)
|
1711005070NRG23290620220373187
|
01/07/2022
|
DINESH LODHI
|
1711005070WL029601
|
DINESH LODHI
|
00354
|
PUNB0131800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
704550991
|
|
DINESHLODHI
|
(000000)
|
|
64
|
DAMOH
|
MP-11-005-070-001/552-A
(ANOO)
|
1711005070NRG23290620220373188
|
01/07/2022
|
VIJAY YADAV
|
1711005070WL029601
|
VIJAY YADAV
|
00354
|
PUNB0131800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
704550991
|
|
VIJAYYADAV
|
(000000)
|
|
65
|
DAMOH
|
MP-11-005-070-001/577-B
(ANOO)
|
1711005070NRG23290620220373206
|
01/07/2022
|
ANIL SINGH
|
1711005070WL029602
|
ANIL SINGH
|
00354
|
PUNB0131800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
704550991
|
|
ANILSINGH
|
(000000)
|
|
66
|
DAMOH
|
MP-11-005-070-001/59-C
(ANOO)
|
1711005070NRG23290620220373166
|
01/07/2022
|
JEEVAN SINGH
|
1711005070WL029600
|
JEEVAN SINGH
|
00354
|
PUNB0131800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
704550991
|
|
JEEVANSINGH
|
(000000)
|
|
67
|
DAMOH
|
MP-11-005-070-001/95
(ANOO)
|
1711005070NRG23290620220373208
|
01/07/2022
|
DHARMENDRA RAJAK
|
1711005070WL029603
|
DHARMENDRA RAJAK
|
00354
|
PUNB0131800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
704550991
|
|
DHARMENDRARAJAK
|
(000000)
|
|
68
|
DAMOH
|
MP-11-005-070-001/99-A
(ANOO)
|
1711005070NRG23290620220373179
|
01/07/2022
|
ARJUN
|
1711005070WL029600
|
ARJUN
|
00354
|
PUNB0131800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
704550991
|
|
ARJUN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
69
|
DAMOH
|
MP-11-005-068-002/113-A
(ANWARI)
|
1711005068NRG23010720220377661
|
01/07/2022
|
ajay
|
1711005068WL030114
|
ajay
|
00415
|
SBIN0000355
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
ajay
|
(000000)
|
|
70
|
DAMOH
|
MP-11-005-070-003/22
(ANOO)
|
1711005070NRG23290620220371259
|
01/07/2022
|
GEETA BAI RAI
|
1711005070WL029452
|
GEETA BAI RAI
|
00415
|
SBIN0000355
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
GEETABAIRAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
71
|
DAMOH
|
MP-11-005-070-001/577-B
(ANOO)
|
1711005070NRG23290620220373207
|
01/07/2022
|
PRIYANKA SINGH
|
1711005070WL029602
|
PRIYANKA SINGH
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
PRIYANKASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
72
|
DAMOH
|
MP-11-005-005-002/308-A
(TOURI)
|
1711005005NRG23300620220374607
|
01/07/2022
|
Durjan singh
|
1711005005WL029768
|
Durjan singh
|
00415
|
SBIN0001832
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
Durjansingh
|
(000000)
|
|
73
|
DAMOH
|
MP-11-005-058-005/86-A
(ANKH KHEDA)
|
1711005058NRG23300620220375435
|
01/07/2022
|
karori
|
1711005058WL029821
|
karori
|
00415
|
SBIN0001832
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
karori
|
(000000)
|
|
74
|
DAMOH
|
MP-11-005-070-001/103
(ANOO)
|
1711005070NRG23290620220373162
|
01/07/2022
|
MEENA BAI DHANGAR
|
1711005070WL029600
|
MEENA BAI DHANGAR
|
00415
|
SBIN0001832
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
MEENABAIDHANGAR
|
(000000)
|
|
75
|
DAMOH
|
MP-11-005-070-001/116-A
(ANOO)
|
1711005070NRG23290620220373229
|
01/07/2022
|
BADI BAHU
|
1711005070WL029609
|
BADI BAHU
|
00415
|
SBIN0001832
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
BADIBAHU
|
(000000)
|
|
76
|
DAMOH
|
MP-11-005-070-001/151-A
(ANOO)
|
1711005070NRG23290620220373232
|
01/07/2022
|
NATTHI BAI ATHYA
|
1711005070WL029609
|
NATTHI BAI ATHYA
|
00415
|
SBIN0001832
|
816
|
816
|
Processed
|
07/07/2022
|
|
704550991
|
|
NATTHIBAIATHYA
|
(000000)
|
|
77
|
DAMOH
|
MP-11-005-070-001/163-A
(ANOO)
|
1711005070NRG23290620220373192
|
01/07/2022
|
ANIKET SINGH
|
1711005070WL029602
|
ANIKET SINGH
|
00415
|
SBIN0001832
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
ANIKETSINGH
|
(000000)
|
|
78
|
DAMOH
|
MP-11-005-070-001/178-A
(ANOO)
|
1711005070NRG23290620220373236
|
01/07/2022
|
MOOLCHAND PATEL
|
1711005070WL029609
|
MOOLCHAND PATEL
|
00415
|
SBIN0001832
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
MOOLCHANDPATEL
|
(000000)
|
|
79
|
DAMOH
|
MP-11-005-070-001/238
(ANOO)
|
1711005070NRG23290620220373182
|
01/07/2022
|
RADHA BAI THAKUR
|
1711005070WL029601
|
RADHA BAI THAKUR
|
00415
|
SBIN0001832
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
RADHABAITHAKUR
|
(000000)
|
|
80
|
DAMOH
|
MP-11-005-070-001/249-C
(ANOO)
|
1711005070NRG23290620220373197
|
01/07/2022
|
GAJRAJ SINGH
|
1711005070WL029602
|
GAJRAJ SINGH
|
00415
|
SBIN0001832
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
GAJRAJSINGH
|
(000000)
|
|
81
|
DAMOH
|
MP-11-005-070-001/249-C
(ANOO)
|
1711005070NRG23290620220373198
|
01/07/2022
|
SHASHI THAKUR
|
1711005070WL029602
|
SHASHI THAKUR
|
00415
|
SBIN0001832
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
SHASHITHAKUR
|
(000000)
|
|
82
|
DAMOH
|
MP-11-005-070-001/394
(ANOO)
|
1711005070NRG23290620220373201
|
01/07/2022
|
ARVIND SINGH
|
1711005070WL029602
|
ARVIND SINGH
|
00415
|
SBIN0001832
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
ARVINDSINGH
|
(000000)
|
|
83
|
DAMOH
|
MP-11-005-070-001/394
(ANOO)
|
1711005070NRG23290620220373202
|
01/07/2022
|
GOVIND SINGH
|
1711005070WL029602
|
GOVIND SINGH
|
00415
|
SBIN0001832
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
GOVINDSINGH
|
(000000)
|
|
84
|
DAMOH
|
MP-11-005-070-001/406-A
(ANOO)
|
1711005070NRG23290620220373238
|
01/07/2022
|
KAILASH SINGH
|
1711005070WL029609
|
KAILASH SINGH
|
00415
|
SBIN0001832
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
KAILASHSINGH
|
(000000)
|
|
85
|
DAMOH
|
MP-11-005-070-001/409
(ANOO)
|
1711005070NRG23290620220373241
|
01/07/2022
|
KESHAR BAI
|
1711005070WL029609
|
KESHAR BAI
|
00415
|
SBIN0001832
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
KESHARBAI
|
(000000)
|
|
86
|
DAMOH
|
MP-11-005-070-001/507-A
(ANOO)
|
1711005070NRG23290620220373185
|
01/07/2022
|
PHOOLA BAI
|
1711005070WL029601
|
PHOOLA BAI
|
00415
|
SBIN0001832
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
PHOOLABAI
|
(000000)
|
|
87
|
DAMOH
|
MP-11-005-070-001/542
(ANOO)
|
1711005070NRG23290620220373222
|
01/07/2022
|
SHANTI BAI
|
1711005070WL029604
|
SHANTI BAI
|
00415
|
SBIN0001832
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
SHANTIBAI
|
(000000)
|
|
88
|
DAMOH
|
MP-11-005-070-001/59-B
(ANOO)
|
1711005070NRG23290620220373164
|
01/07/2022
|
LAKHAN SINGH
|
1711005070WL029600
|
LAKHAN SINGH
|
00415
|
SBIN0001832
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
LAKHANSINGH
|
(000000)
|
|
89
|
DAMOH
|
MP-11-005-070-001/59-B
(ANOO)
|
1711005070NRG23290620220373165
|
01/07/2022
|
PUSHPA BAI
|
1711005070WL029600
|
PUSHPA BAI
|
00415
|
SBIN0001832
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
PUSHPABAI
|
(000000)
|
|
90
|
DAMOH
|
MP-11-005-070-001/59-C
(ANOO)
|
1711005070NRG23290620220373167
|
01/07/2022
|
SAVITRI BAI
|
1711005070WL029600
|
SAVITRI BAI
|
00415
|
SBIN0001832
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
SAVITRIBAI
|
(000000)
|
|
91
|
DAMOH
|
MP-11-005-070-001/78-B
(ANOO)
|
1711005070NRG23290620220373168
|
01/07/2022
|
Gopal singh
|
1711005070WL029600
|
Gopal singh
|
00415
|
SBIN0001832
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
Gopalsingh
|
(000000)
|
|
92
|
DAMOH
|
MP-11-005-070-001/78-B
(ANOO)
|
1711005070NRG23290620220373169
|
01/07/2022
|
Kranti bai lodhi
|
1711005070WL029600
|
Kranti bai lodhi
|
00415
|
SBIN0001832
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
Krantibailodhi
|
(000000)
|
|
93
|
DAMOH
|
MP-11-005-070-001/78-B
(ANOO)
|
1711005070NRG23290620220373171
|
01/07/2022
|
Sitara Lodhi
|
1711005070WL029600
|
Sitara Lodhi
|
00415
|
SBIN0001832
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
SitaraLodhi
|
(000000)
|
|
94
|
DAMOH
|
MP-11-005-070-001/78-B
(ANOO)
|
1711005070NRG23290620220373170
|
01/07/2022
|
Vikram singh
|
1711005070WL029600
|
Vikram singh
|
00415
|
SBIN0001832
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
Vikramsingh
|
(000000)
|
|
95
|
DAMOH
|
MP-11-005-070-001/99
(ANOO)
|
1711005070NRG23290620220373176
|
01/07/2022
|
SAROJRANI DHANGAR
|
1711005070WL029600
|
SAROJRANI DHANGAR
|
00415
|
SBIN0001832
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
SAROJRANIDHANGAR
|
(000000)
|
|
96
|
DAMOH
|
MP-11-005-070-001/99-A
(ANOO)
|
1711005070NRG23290620220373178
|
01/07/2022
|
RAMSAKHI DHANGAR
|
1711005070WL029600
|
RAMSAKHI DHANGAR
|
00415
|
SBIN0001832
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
RAMSAKHIDHANGAR
|
(000000)
|
|
97
|
DAMOH
|
MP-11-005-070-002/72-A
(ANOO)
|
1711005070NRG23290620220373212
|
01/07/2022
|
DOLAT PATEL
|
1711005070WL029603
|
DOLAT PATEL
|
00415
|
SBIN0001832
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
DOLATPATEL
|
(000000)
|
|
98
|
DAMOH
|
MP-11-005-070-002/72-A
(ANOO)
|
1711005070NRG23290620220373214
|
01/07/2022
|
GENDA PATEL
|
1711005070WL029603
|
GENDA PATEL
|
00415
|
SBIN0001832
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
GENDAPATEL
|
(000000)
|
|
99
|
DAMOH
|
MP-11-005-070-002/72-A
(ANOO)
|
1711005070NRG23290620220373213
|
01/07/2022
|
PREMRANI PATEL
|
1711005070WL029603
|
PREMRANI PATEL
|
00415
|
SBIN0001832
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
PREMRANIPATEL
|
(000000)
|
|
100
|
DAMOH
|
MP-11-005-070-002/74
(ANOO)
|
1711005070NRG23290620220373216
|
01/07/2022
|
GENDARANI PATEL
|
1711005070WL029603
|
GENDARANI PATEL
|
00415
|
SBIN0001832
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
GENDARANIPATEL
|
(000000)
|
|
101
|
DAMOH
|
MP-11-005-070-002/74
(ANOO)
|
1711005070NRG23290620220373215
|
01/07/2022
|
LAXMINARAYAN PATEL
|
1711005070WL029603
|
LAXMINARAYAN PATEL
|
00415
|
SBIN0001832
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
LAXMINARAYANPATEL
|
(000000)
|
|
102
|
DAMOH
|
MP-11-005-070-002/75
(ANOO)
|
1711005070NRG23290620220373217
|
01/07/2022
|
BASANT PATEL
|
1711005070WL029603
|
BASANT PATEL
|
00415
|
SBIN0001832
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
BASANTPATEL
|
(000000)
|
|
103
|
DAMOH
|
MP-11-005-070-002/75
(ANOO)
|
1711005070NRG23290620220373218
|
01/07/2022
|
PARAM LAL PATEL
|
1711005070WL029603
|
PARAM LAL PATEL
|
00415
|
SBIN0001832
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
PARAMLALPATEL
|
(000000)
|
|
104
|
DAMOH
|
MP-11-005-070-002/75
(ANOO)
|
1711005070NRG23290620220373219
|
01/07/2022
|
SAROJ RANI
|
1711005070WL029603
|
SAROJ RANI
|
00415
|
SBIN0001832
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
SAROJRANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39984
|
39984
|
|
|
|
|
|
|
|
|
105
|
DAMOH
|
MP-11-005-025-001/66-A
(ABHANA)
|
1711005025NRG23300620220376667
|
01/07/2022
|
chandravati visvkarma
|
1711005025WL029917
|
chandravati visvkarma
|
00415
|
SBIN0002816
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
chandravativisvkarma
|
(000000)
|
|
106
|
DAMOH
|
MP-11-005-025-001/66-A
(ABHANA)
|
1711005025NRG23300620220376666
|
01/07/2022
|
neetu visvkarma
|
1711005025WL029917
|
neetu visvkarma
|
00415
|
SBIN0002816
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
neetuvisvkarma
|
(000000)
|
|
107
|
DAMOH
|
MP-11-005-025-001/999-A
(ABHANA)
|
1711005025NRG23300620220376668
|
01/07/2022
|
kusumrani vishwakarma
|
1711005025WL029917
|
kusumrani vishwakarma
|
00415
|
SBIN0002816
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
kusumranivishwakarma
|
(000000)
|
|
108
|
DAMOH
|
MP-11-005-027-001/243
(DATLA)
|
1711005027NRG23280620220363337
|
01/07/2022
|
seeta bai
|
1711005027WL028992
|
seeta bai
|
00415
|
SBIN0002816
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
seetabai
|
(000000)
|
|
109
|
DAMOH
|
MP-11-005-027-001/343
(DATLA)
|
1711005027NRG23280620220363357
|
01/07/2022
|
Besal singh
|
1711005027WL028992
|
Besal singh
|
00415
|
SBIN0002816
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
Besalsingh
|
(000000)
|
|
110
|
DAMOH
|
MP-11-005-027-001/343
(DATLA)
|
1711005027NRG23280620220363358
|
01/07/2022
|
pooja lodhi
|
1711005027WL028992
|
pooja lodhi
|
00415
|
SBIN0002816
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
poojalodhi
|
(000000)
|
|
111
|
DAMOH
|
MP-11-005-027-001/344
(DATLA)
|
1711005027NRG23280620220363359
|
01/07/2022
|
nanee singh
|
1711005027WL028992
|
nanee singh
|
00415
|
SBIN0002816
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
naneesingh
|
(000000)
|
|
112
|
DAMOH
|
MP-11-005-027-001/344
(DATLA)
|
1711005027NRG23280620220363361
|
01/07/2022
|
pooja lodhi
|
1711005027WL028992
|
pooja lodhi
|
00415
|
SBIN0002816
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
poojalodhi
|
(000000)
|
|
113
|
DAMOH
|
MP-11-005-027-001/344
(DATLA)
|
1711005027NRG23280620220363360
|
01/07/2022
|
sanno bai
|
1711005027WL028992
|
sanno bai
|
00415
|
SBIN0002816
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
sannobai
|
(000000)
|
|
114
|
DAMOH
|
MP-11-005-027-001/345
(DATLA)
|
1711005027NRG23280620220363362
|
01/07/2022
|
Berendra singh
|
1711005027WL028992
|
Berendra singh
|
00415
|
SBIN0002816
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
Berendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
115
|
DAMOH
|
MP-11-005-060-001/213-A
(KHAMKHEDA)
|
1711005060NRG23010720220376962
|
01/07/2022
|
SAVITA BAI
|
1711005060WL029982
|
SAVITA BAI
|
00415
|
SBIN0002855
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
SAVITABAI
|
(000000)
|
|
116
|
DAMOH
|
MP-11-005-060-002/229-A
(KHAMKHEDA)
|
1711005060NRG23010720220376967
|
01/07/2022
|
sarsvati bai
|
1711005060WL029982
|
sarsvati bai
|
00415
|
SBIN0002855
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
sarsvatibai
|
(000000)
|
|
117
|
DAMOH
|
MP-11-005-060-002/316-A
(KHAMKHEDA)
|
1711005060NRG23300620220376871
|
01/07/2022
|
KHILANSINGH
|
1711005060WL029947
|
KHILANSINGH
|
00415
|
SBIN0002855
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
KHILANSINGH
|
(000000)
|
|
118
|
DAMOH
|
MP-11-005-060-002/316-A
(KHAMKHEDA)
|
1711005060NRG23300620220376872
|
01/07/2022
|
RAJNIBAI
|
1711005060WL029947
|
RAJNIBAI
|
00415
|
SBIN0002855
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
RAJNIBAI
|
(000000)
|
|
119
|
DAMOH
|
MP-11-005-060-002/317-B
(KHAMKHEDA)
|
1711005060NRG23010720220376971
|
01/07/2022
|
REENABAI
|
1711005060WL029984
|
REENABAI
|
00415
|
SBIN0002855
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
REENABAI
|
(000000)
|
|
120
|
DAMOH
|
MP-11-005-060-002/317-B
(KHAMKHEDA)
|
1711005060NRG23010720220376970
|
01/07/2022
|
SHIYAMBAI
|
1711005060WL029984
|
SHIYAMBAI
|
00415
|
SBIN0002855
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
SHIYAMBAI
|
(000000)
|
|
121
|
DAMOH
|
MP-11-005-060-002/318
(KHAMKHEDA)
|
1711005060NRG23010720220376920
|
01/07/2022
|
RADHA ATHYA
|
1711005060WL029975
|
RADHA ATHYA
|
00415
|
SBIN0002855
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
RADHAATHYA
|
(000000)
|
|
122
|
DAMOH
|
MP-11-005-060-002/319
(KHAMKHEDA)
|
1711005060NRG23010720220376926
|
01/07/2022
|
BHOJRAJ PATEL
|
1711005060WL029976
|
BHOJRAJ PATEL
|
00415
|
SBIN0002855
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
BHOJRAJPATEL
|
(000000)
|
|
123
|
DAMOH
|
MP-11-005-060-002/319
(KHAMKHEDA)
|
1711005060NRG23010720220376924
|
01/07/2022
|
GANESH PATEL
|
1711005060WL029976
|
GANESH PATEL
|
00415
|
SBIN0002855
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
GANESHPATEL
|
(000000)
|
|
124
|
DAMOH
|
MP-11-005-060-002/319
(KHAMKHEDA)
|
1711005060NRG23010720220376925
|
01/07/2022
|
SUTABAI
|
1711005060WL029976
|
SUTABAI
|
00415
|
SBIN0002855
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
SUTABAI
|
(000000)
|
|
125
|
DAMOH
|
MP-11-005-060-002/320
(KHAMKHEDA)
|
1711005060NRG23300620220376866
|
01/07/2022
|
SUMITRA BAI
|
1711005060WL029946
|
SUMITRA BAI
|
00415
|
SBIN0002855
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
SUMITRABAI
|
(000000)
|
|
126
|
DAMOH
|
MP-11-005-060-002/320-A
(KHAMKHEDA)
|
1711005060NRG23300620220376867
|
01/07/2022
|
DULI PATEL
|
1711005060WL029946
|
DULI PATEL
|
00415
|
SBIN0002855
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
DULIPATEL
|
(000000)
|
|
127
|
DAMOH
|
MP-11-005-060-002/326
(KHAMKHEDA)
|
1711005060NRG23300620220376868
|
01/07/2022
|
uaday singh
|
1711005060WL029946
|
uaday singh
|
00415
|
SBIN0002855
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
uadaysingh
|
(000000)
|
|
128
|
DAMOH
|
MP-11-005-060-002/326
(KHAMKHEDA)
|
1711005060NRG23300620220376870
|
01/07/2022
|
veerendra singh
|
1711005060WL029946
|
veerendra singh
|
00415
|
SBIN0002855
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
veerendrasingh
|
(000000)
|
|
129
|
DAMOH
|
MP-11-005-060-002/45
(KHAMKHEDA)
|
1711005060NRG23010720220376928
|
01/07/2022
|
chenabai
|
1711005060WL029976
|
chenabai
|
00415
|
SBIN0002855
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
chenabai
|
(000000)
|
|
130
|
DAMOH
|
MP-11-005-060-002/62
(KHAMKHEDA)
|
1711005060NRG23010720220376968
|
01/07/2022
|
premsingh
|
1711005060WL029983
|
premsingh
|
00415
|
SBIN0002855
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
premsingh
|
(000000)
|
|
131
|
DAMOH
|
MP-11-005-061-001/1228
(BILAI)
|
1711005061NRG23300620220374091
|
01/07/2022
|
archna
|
1711005061WL029728
|
archna
|
00415
|
SBIN0002855
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
archna
|
(000000)
|
|
132
|
DAMOH
|
MP-11-005-061-001/1228
(BILAI)
|
1711005061NRG23300620220374090
|
01/07/2022
|
deepak
|
1711005061WL029728
|
deepak
|
00415
|
SBIN0002855
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
deepak
|
(000000)
|
|
133
|
DAMOH
|
MP-11-005-061-001/1228
(BILAI)
|
1711005061NRG23300620220374089
|
01/07/2022
|
kamlesh
|
1711005061WL029728
|
kamlesh
|
00415
|
SBIN0002855
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
kamlesh
|
(000000)
|
|
134
|
DAMOH
|
MP-11-005-061-001/1228
(BILAI)
|
1711005061NRG23300620220374088
|
01/07/2022
|
ONKAR KURMI
|
1711005061WL029728
|
ONKAR KURMI
|
00415
|
SBIN0002855
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
ONKARKURMI
|
(000000)
|
|
135
|
DAMOH
|
MP-11-005-061-001/1229
(BILAI)
|
1711005061NRG23300620220374092
|
01/07/2022
|
RAJPYARI KURMI
|
1711005061WL029728
|
RAJPYARI KURMI
|
00415
|
SBIN0002855
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
RAJPYARIKURMI
|
(000000)
|
|
136
|
DAMOH
|
MP-11-005-061-001/1237
(BILAI)
|
1711005061NRG23300620220374085
|
01/07/2022
|
gaytri
|
1711005061WL029727
|
gaytri
|
00415
|
SBIN0002855
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
gaytri
|
(000000)
|
|
137
|
DAMOH
|
MP-11-005-061-001/1237
(BILAI)
|
1711005061NRG23300620220374084
|
01/07/2022
|
rewti
|
1711005061WL029727
|
rewti
|
00415
|
SBIN0002855
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
rewti
|
(000000)
|
|
138
|
DAMOH
|
MP-11-005-061-001/1239
(BILAI)
|
1711005061NRG23300620220374087
|
01/07/2022
|
RAKESH JAIN
|
1711005061WL029727
|
RAKESH JAIN
|
00415
|
SBIN0002855
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
RAKESHJAIN
|
(000000)
|
|
139
|
DAMOH
|
MP-11-005-068-002/24
(ANWARI)
|
1711005068NRG23010720220377679
|
01/07/2022
|
REKHA
|
1711005068WL030114
|
REKHA
|
00415
|
SBIN0002855
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
REKHA
|
(000000)
|
|
140
|
DAMOH
|
MP-11-005-070-001/164-A
(ANOO)
|
1711005070NRG23290620220373235
|
01/07/2022
|
POOJA LODHI
|
1711005070WL029609
|
POOJA LODHI
|
00415
|
SBIN0002855
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
POOJALODHI
|
(000000)
|
|
141
|
DAMOH
|
MP-11-005-070-001/164-A
(ANOO)
|
1711005070NRG23290620220373234
|
01/07/2022
|
PRATHVIRAJ SINGH
|
1711005070WL029609
|
PRATHVIRAJ SINGH
|
00415
|
SBIN0002855
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
PRATHVIRAJSINGH
|
(000000)
|
|
142
|
DAMOH
|
MP-11-005-070-001/406-A
(ANOO)
|
1711005070NRG23290620220373239
|
01/07/2022
|
KALLO BAI
|
1711005070WL029609
|
KALLO BAI
|
00415
|
SBIN0002855
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
KALLOBAI
|
(000000)
|
|
143
|
DAMOH
|
MP-11-005-070-001/552-A
(ANOO)
|
1711005070NRG23290620220373190
|
01/07/2022
|
HEMANT YADAV
|
1711005070WL029601
|
HEMANT YADAV
|
00415
|
SBIN0002855
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
HEMANTYADAV
|
(000000)
|
|
144
|
DAMOH
|
MP-11-005-070-001/552-A
(ANOO)
|
1711005070NRG23290620220373189
|
01/07/2022
|
SEEMA YADAV
|
1711005070WL029601
|
SEEMA YADAV
|
00415
|
SBIN0002855
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
SEEMAYADAV
|
(000000)
|
|
145
|
DAMOH
|
MP-11-005-070-001/99-A
(ANOO)
|
1711005070NRG23290620220373177
|
01/07/2022
|
PREMCHAND DHANGAR
|
1711005070WL029600
|
PREMCHAND DHANGAR
|
00415
|
SBIN0002855
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
PREMCHANDDHANGAR
|
(000000)
|
|
146
|
DAMOH
|
MP-11-005-070-003/56
(ANOO)
|
1711005070NRG23290620220371266
|
01/07/2022
|
MEERA
|
1711005070WL029452
|
MEERA
|
00415
|
SBIN0002855
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
MEERA
|
(000000)
|
|
147
|
DAMOH
|
MP-11-005-084-001/186-B
(MUDARI)
|
1711005084NRG23010720220378103
|
01/07/2022
|
Jyoti
|
1711005084WL030181
|
Jyoti
|
00415
|
SBIN0002855
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
Jyoti
|
(000000)
|
|
148
|
DAMOH
|
MP-11-005-088-002/184-A
(TIKRI BUZURG)
|
1711005088NRG23010720220377128
|
01/07/2022
|
Bejanti bansal
|
1711005088WL030020
|
Bejanti bansal
|
00415
|
SBIN0002855
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
704550991
|
|
Bejantibansal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41412
|
41412
|
|
|
|
|
|
|
|
|
149
|
DAMOH
|
MP-11-005-070-001/507-A
(ANOO)
|
1711005070NRG23290620220373184
|
01/07/2022
|
PUSPENDRA SINGH
|
1711005070WL029601
|
PUSPENDRA SINGH
|
00415
|
SBIN0003716
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
PUSPENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
150
|
DAMOH
|
MP-11-005-005-002/157-A
(TOURI)
|
1711005005NRG23300620220374605
|
01/07/2022
|
Kanai Patel
|
1711005005WL029768
|
Kanai Patel
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
KanaiPatel
|
(000000)
|
|
151
|
DAMOH
|
MP-11-005-005-002/157-A
(TOURI)
|
1711005005NRG23300620220374606
|
01/07/2022
|
Sangeeta bai
|
1711005005WL029768
|
Sangeeta bai
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
Sangeetabai
|
(000000)
|
|
152
|
DAMOH
|
MP-11-005-005-002/178-A
(TOURI)
|
1711005005NRG23300620220374586
|
01/07/2022
|
Harprasad sen
|
1711005005WL029767
|
Harprasad sen
|
00415
|
SBIN0009179
|
612
|
612
|
Processed
|
07/07/2022
|
|
704550991
|
|
Harprasadsen
|
(000000)
|
|
153
|
DAMOH
|
MP-11-005-005-002/178-A
(TOURI)
|
1711005005NRG23300620220374584
|
01/07/2022
|
Shivraj sen
|
1711005005WL029767
|
Shivraj sen
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
Shivrajsen
|
(000000)
|
|
154
|
DAMOH
|
MP-11-005-005-002/329
(TOURI)
|
1711005005NRG23300620220374610
|
01/07/2022
|
Kaushalya
|
1711005005WL029768
|
Kaushalya
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
Kaushalya
|
(000000)
|
|
155
|
DAMOH
|
MP-11-005-005-002/520
(TOURI)
|
1711005005NRG23300620220374612
|
01/07/2022
|
Ajmer
|
1711005005WL029768
|
Ajmer
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
Ajmer
|
(000000)
|
|
156
|
DAMOH
|
MP-11-005-005-002/62
(TOURI)
|
1711005005NRG23300620220374596
|
01/07/2022
|
RAMADAYAL
|
1711005005WL029767
|
RAMADAYAL
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
RAMADAYAL
|
(000000)
|
|
157
|
DAMOH
|
MP-11-005-070-001/249-B
(ANOO)
|
1711005070NRG23290620220373196
|
01/07/2022
|
POOJA BAI
|
1711005070WL029602
|
POOJA BAI
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
POOJABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
158
|
DAMOH
|
MP-11-005-027-001/270
(DATLA)
|
1711005027NRG23280620220363350
|
01/07/2022
|
karnte lodhi
|
1711005027WL028992
|
karnte lodhi
|
00415
|
SBIN0009736
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
karntelodhi
|
(000000)
|
|
159
|
DAMOH
|
MP-11-005-070-001/577-A
(ANOO)
|
1711005070NRG23290620220373205
|
01/07/2022
|
NIKITA THAKUR
|
1711005070WL029602
|
NIKITA THAKUR
|
00415
|
SBIN0009736
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
NIKITATHAKUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
160
|
DAMOH
|
MP-11-005-070-001/98-B
(ANOO)
|
1711005070NRG23290620220373173
|
01/07/2022
|
SATISH RAJAK
|
1711005070WL029600
|
SATISH RAJAK
|
00415
|
SBIN0030249
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
SATISHRAJAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
161
|
DAMOH
|
MP-11-005-068-002/97
(ANWARI)
|
1711005068NRG23010720220377697
|
01/07/2022
|
mahendra
|
1711005068WL030114
|
mahendra
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
mahendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
162
|
DAMOH
|
MP-11-005-068-002/121-D
(ANWARI)
|
1711005068NRG23010720220377668
|
01/07/2022
|
neetu
|
1711005068WL030114
|
neetu
|
00468
|
UBIN0539082
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
neetu
|
(000000)
|
|
163
|
DAMOH
|
MP-11-005-070-001/249-B
(ANOO)
|
1711005070NRG23290620220373195
|
01/07/2022
|
VIJAY SINGH
|
1711005070WL029602
|
VIJAY SINGH
|
00468
|
UBIN0539082
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
VIJAYSINGH
|
(000000)
|
|
164
|
DAMOH
|
MP-11-005-075-001/46
(GHAT PIPARIYA)
|
1711005075NRG23300620220373841
|
01/07/2022
|
Sotam raj gound
|
1711005075WL029670
|
Sotam raj gound
|
00468
|
UBIN0539082
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
Sotamrajgound
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
165
|
DAMOH
|
MP-11-005-070-001/394
(ANOO)
|
1711005070NRG23290620220373203
|
01/07/2022
|
VARSHA LODHI
|
1711005070WL029602
|
VARSHA LODHI
|
00468
|
UBIN0542881
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
VARSHALODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
166
|
DAMOH
|
MP-11-005-084-001/104-C
(MUDARI)
|
1711005084NRG23010720220378090
|
01/07/2022
|
sunita bai lodhi
|
1711005084WL030181
|
sunita bai lodhi
|
00468
|
UBIN0910961
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
sunitabailodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
167
|
DAMOH
|
MP-11-005-027-001/263
(DATLA)
|
1711005027NRG23280620220363347
|
01/07/2022
|
Kesar bai
|
1711005027WL028992
|
Kesar bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
Kesarbai
|
(000000)
|
|
168
|
DAMOH
|
MP-11-005-027-001/263
(DATLA)
|
1711005027NRG23280620220363346
|
01/07/2022
|
Lakhan singh
|
1711005027WL028992
|
Lakhan singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
Lakhansingh
|
(000000)
|
|
169
|
DAMOH
|
MP-11-005-027-001/271
(DATLA)
|
1711005027NRG23280620220363351
|
01/07/2022
|
Naneibhai yadav
|
1711005027WL028992
|
Naneibhai yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
Naneibhaiyadav
|
(000000)
|
|
170
|
DAMOH
|
MP-11-005-027-001/271
(DATLA)
|
1711005027NRG23280620220363352
|
01/07/2022
|
Rekha bai
|
1711005027WL028992
|
Rekha bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
Rekhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
171
|
DAMOH
|
MP-11-005-011-001/211-B
(IMALIYAGHAT)
|
1711005011NRG23010720220377887
|
01/07/2022
|
Laxmi Pal
|
1711005011WL030121
|
Laxmi Pal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
LaxmiPal
|
(000000)
|
|
172
|
DAMOH
|
MP-11-005-011-001/216-B
(IMALIYAGHAT)
|
1711005011NRG23010720220377889
|
01/07/2022
|
Kamal Singh
|
1711005011WL030121
|
Kamal Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
KamalSingh
|
(000000)
|
|
173
|
DAMOH
|
MP-11-005-011-001/231-A
(IMALIYAGHAT)
|
1711005011NRG23010720220377895
|
01/07/2022
|
Mahendra Singh
|
1711005011WL030121
|
Mahendra Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
MahendraSingh
|
(000000)
|
|
174
|
DAMOH
|
MP-11-005-011-001/231-C
(IMALIYAGHAT)
|
1711005011NRG23010720220377896
|
01/07/2022
|
Rajaram Singh
|
1711005011WL030121
|
Rajaram Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
RajaramSingh
|
(000000)
|
|
175
|
DAMOH
|
MP-11-005-011-001/233-C
(IMALIYAGHAT)
|
1711005011NRG23010720220377878
|
01/07/2022
|
Nabal Singh
|
1711005011WL030120
|
Nabal Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
NabalSingh
|
(000000)
|
|
176
|
DAMOH
|
MP-11-005-011-001/240-B
(IMALIYAGHAT)
|
1711005011NRG23010720220377879
|
01/07/2022
|
Lakhan Pal
|
1711005011WL030120
|
Lakhan Pal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
LakhanPal
|
(000000)
|
|
177
|
DAMOH
|
MP-11-005-011-001/243-A
(IMALIYAGHAT)
|
1711005011NRG23010720220377882
|
01/07/2022
|
RAJBHADUR SINGH
|
1711005011WL030120
|
RAJBHADUR SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
RAJBHADURSINGH
|
(000000)
|
|
178
|
DAMOH
|
MP-11-005-027-001/134
(DATLA)
|
1711005027NRG23280620220363328
|
01/07/2022
|
URMULA
|
1711005027WL028992
|
URMULA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
URMULA
|
(000000)
|
|
179
|
DAMOH
|
MP-11-005-027-001/239
(DATLA)
|
1711005027NRG23280620220363329
|
01/07/2022
|
chandrabhan singh
|
1711005027WL028992
|
chandrabhan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
chandrabhansingh
|
(000000)
|
|
180
|
DAMOH
|
MP-11-005-027-001/240
(DATLA)
|
1711005027NRG23280620220363331
|
01/07/2022
|
gayatri bai
|
1711005027WL028992
|
gayatri bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
gayatribai
|
(000000)
|
|
181
|
DAMOH
|
MP-11-005-027-001/240
(DATLA)
|
1711005027NRG23280620220363330
|
01/07/2022
|
sone singh
|
1711005027WL028992
|
sone singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
sonesingh
|
(000000)
|
|
182
|
DAMOH
|
MP-11-005-027-001/241
(DATLA)
|
1711005027NRG23280620220363333
|
01/07/2022
|
gayatri bai
|
1711005027WL028992
|
gayatri bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
gayatribai
|
(000000)
|
|
183
|
DAMOH
|
MP-11-005-027-001/241
(DATLA)
|
1711005027NRG23280620220363332
|
01/07/2022
|
uttam singh
|
1711005027WL028992
|
uttam singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
uttamsingh
|
(000000)
|
|
184
|
DAMOH
|
MP-11-005-027-001/242
(DATLA)
|
1711005027NRG23280620220363334
|
01/07/2022
|
chatsal singh
|
1711005027WL028992
|
chatsal singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
chatsalsingh
|
(000000)
|
|
185
|
DAMOH
|
MP-11-005-027-001/242
(DATLA)
|
1711005027NRG23280620220363335
|
01/07/2022
|
seeta bai
|
1711005027WL028992
|
seeta bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
seetabai
|
(000000)
|
|
186
|
DAMOH
|
MP-11-005-027-001/243
(DATLA)
|
1711005027NRG23280620220363336
|
01/07/2022
|
teji singh
|
1711005027WL028992
|
teji singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
tejisingh
|
(000000)
|
|
187
|
DAMOH
|
MP-11-005-027-001/244
(DATLA)
|
1711005027NRG23280620220363338
|
01/07/2022
|
indrakumar singh
|
1711005027WL028992
|
indrakumar singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
indrakumarsingh
|
(000000)
|
|
188
|
DAMOH
|
MP-11-005-027-001/245
(DATLA)
|
1711005027NRG23280620220363339
|
01/07/2022
|
parvati bai
|
1711005027WL028992
|
parvati bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
parvatibai
|
(000000)
|
|
189
|
DAMOH
|
MP-11-005-027-001/246
(DATLA)
|
1711005027NRG23280620220363340
|
01/07/2022
|
Emrat singh
|
1711005027WL028992
|
Emrat singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
Emratsingh
|
(000000)
|
|
190
|
DAMOH
|
MP-11-005-027-001/247
(DATLA)
|
1711005027NRG23280620220363341
|
01/07/2022
|
durjan singh
|
1711005027WL028992
|
durjan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
durjansingh
|
(000000)
|
|
191
|
DAMOH
|
MP-11-005-027-001/248
(DATLA)
|
1711005027NRG23280620220363342
|
01/07/2022
|
santosh singh
|
1711005027WL028992
|
santosh singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
santoshsingh
|
(000000)
|
|
192
|
DAMOH
|
MP-11-005-027-001/255-A
(DATLA)
|
1711005027NRG23280620220363344
|
01/07/2022
|
MAYABAI
|
1711005027WL028992
|
MAYABAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
MAYABAI
|
(000000)
|
|
193
|
DAMOH
|
MP-11-005-027-001/255-A
(DATLA)
|
1711005027NRG23280620220363343
|
01/07/2022
|
PARWAT
|
1711005027WL028992
|
PARWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
PARWAT
|
(000000)
|
|
194
|
DAMOH
|
MP-11-005-027-001/261
(DATLA)
|
1711005027NRG23280620220363345
|
01/07/2022
|
Delan singh
|
1711005027WL028992
|
Delan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
Delansingh
|
(000000)
|
|
195
|
DAMOH
|
MP-11-005-027-001/268
(DATLA)
|
1711005027NRG23280620220363348
|
01/07/2022
|
JEEVAN SINGH
|
1711005027WL028992
|
JEEVAN SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
JEEVANSINGH
|
(000000)
|
|
196
|
DAMOH
|
MP-11-005-027-001/268
(DATLA)
|
1711005027NRG23280620220363349
|
01/07/2022
|
PUSPA BAI
|
1711005027WL028992
|
PUSPA BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
PUSPABAI
|
(000000)
|
|
197
|
DAMOH
|
MP-11-005-027-001/272
(DATLA)
|
1711005027NRG23280620220363353
|
01/07/2022
|
Naryan yadv
|
1711005027WL028992
|
Naryan yadv
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
07/07/2022
|
|
704550991
|
|
Naryanyadv
|
(000000)
|
|
198
|
DAMOH
|
MP-11-005-027-001/273
(DATLA)
|
1711005027NRG23280620220363354
|
01/07/2022
|
Aman yadav
|
1711005027WL028992
|
Aman yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
Amanyadav
|
(000000)
|
|
199
|
DAMOH
|
MP-11-005-027-001/342
(DATLA)
|
1711005027NRG23280620220363356
|
01/07/2022
|
peram signh
|
1711005027WL028992
|
peram signh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
peramsignh
|
(000000)
|
|
200
|
DAMOH
|
MP-11-005-027-001/342
(DATLA)
|
1711005027NRG23280620220363355
|
01/07/2022
|
peram signh
|
1711005027WL028992
|
peram signh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
peramsignh
|
(000000)
|
|
201
|
DAMOH
|
MP-11-005-027-001/346
(DATLA)
|
1711005027NRG23280620220363363
|
01/07/2022
|
KRISHNA YADAV
|
1711005027WL028992
|
KRISHNA YADAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
KRISHNAYADAV
|
(000000)
|
|
202
|
DAMOH
|
MP-11-005-027-001/347
(DATLA)
|
1711005027NRG23280620220363364
|
01/07/2022
|
KALLU YADAV
|
1711005027WL028992
|
KALLU YADAV
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
07/07/2022
|
|
704550991
|
|
KALLUYADAV
|
(000000)
|
|
203
|
DAMOH
|
MP-11-005-027-001/348
(DATLA)
|
1711005027NRG23280620220363365
|
01/07/2022
|
ROHIT NAMDEO
|
1711005027WL028992
|
ROHIT NAMDEO
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
07/07/2022
|
|
704550991
|
|
ROHITNAMDEO
|
(000000)
|
|
204
|
DAMOH
|
MP-11-005-027-001/349
(DATLA)
|
1711005027NRG23280620220363366
|
01/07/2022
|
BHARAT SINGH
|
1711005027WL028992
|
BHARAT SINGH
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
07/07/2022
|
|
704550991
|
|
BHARATSINGH
|
(000000)
|
|
205
|
DAMOH
|
MP-11-005-027-001/350
(DATLA)
|
1711005027NRG23280620220363367
|
01/07/2022
|
POORAN PATEL
|
1711005027WL028992
|
POORAN PATEL
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
07/07/2022
|
|
704550991
|
|
POORANPATEL
|
(000000)
|
|
206
|
DAMOH
|
MP-11-005-027-001/351
(DATLA)
|
1711005027NRG23280620220363368
|
01/07/2022
|
RAJA
|
1711005027WL028992
|
RAJA
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
07/07/2022
|
|
704550991
|
|
RAJA
|
(000000)
|
|
207
|
DAMOH
|
MP-11-005-027-001/352
(DATLA)
|
1711005027NRG23280620220363369
|
01/07/2022
|
lakhan
|
1711005027WL028992
|
lakhan
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
07/07/2022
|
|
704550991
|
|
lakhan
|
(000000)
|
|
208
|
DAMOH
|
MP-11-005-027-001/353
(DATLA)
|
1711005027NRG23280620220363370
|
01/07/2022
|
rajesh
|
1711005027WL028992
|
rajesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
rajesh
|
(000000)
|
|
209
|
DAMOH
|
MP-11-005-027-001/360
(DATLA)
|
1711005027NRG23280620220363372
|
01/07/2022
|
KAPUR
|
1711005027WL028992
|
KAPUR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
KAPUR
|
(000000)
|
|
210
|
DAMOH
|
MP-11-005-027-001/360
(DATLA)
|
1711005027NRG23280620220363371
|
01/07/2022
|
RAMSINGH
|
1711005027WL028992
|
RAMSINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
RAMSINGH
|
(000000)
|
|
211
|
DAMOH
|
MP-11-005-027-001/361
(DATLA)
|
1711005027NRG23280620220363373
|
01/07/2022
|
PRAMOD
|
1711005027WL028992
|
PRAMOD
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
PRAMOD
|
(000000)
|
|
212
|
DAMOH
|
MP-11-005-027-001/361
(DATLA)
|
1711005027NRG23280620220363374
|
01/07/2022
|
SHOMTI
|
1711005027WL028992
|
SHOMTI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
SHOMTI
|
(000000)
|
|
213
|
DAMOH
|
MP-11-005-027-001/387
(DATLA)
|
1711005027NRG23280620220363375
|
01/07/2022
|
Kavita rani gound
|
1711005027WL028992
|
Kavita rani gound
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
Kavitaranigound
|
(000000)
|
|
214
|
DAMOH
|
MP-11-005-027-001/395
(DATLA)
|
1711005027NRG23280620220363376
|
01/07/2022
|
Banti dahiya
|
1711005027WL028992
|
Banti dahiya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
Bantidahiya
|
(000000)
|
|
215
|
DAMOH
|
MP-11-005-027-001/396
(DATLA)
|
1711005027NRG23280620220363377
|
01/07/2022
|
Ajeet dubey
|
1711005027WL028992
|
Ajeet dubey
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
Ajeetdubey
|
(000000)
|
|
216
|
DAMOH
|
MP-11-005-027-001/399
(DATLA)
|
1711005027NRG23280620220363378
|
01/07/2022
|
Seema aadivasi
|
1711005027WL028992
|
Seema aadivasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
Seemaaadivasi
|
(000000)
|
|
217
|
DAMOH
|
MP-11-005-027-001/462
(DATLA)
|
1711005027NRG23280620220363379
|
01/07/2022
|
Neha patel
|
1711005027WL028992
|
Neha patel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
Nehapatel
|
(000000)
|
|
218
|
DAMOH
|
MP-11-005-027-001/518
(DATLA)
|
1711005027NRG23280620220363380
|
01/07/2022
|
HALLE
|
1711005027WL028992
|
HALLE
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
HALLE
|
(000000)
|
|
219
|
DAMOH
|
MP-11-005-027-001/518
(DATLA)
|
1711005027NRG23280620220363381
|
01/07/2022
|
LAXMI
|
1711005027WL028992
|
LAXMI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
LAXMI
|
(000000)
|
|
220
|
DAMOH
|
MP-11-005-027-001/519
(DATLA)
|
1711005027NRG23280620220363383
|
01/07/2022
|
KELASH
|
1711005027WL028992
|
KELASH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
KELASH
|
(000000)
|
|
221
|
DAMOH
|
MP-11-005-027-001/519
(DATLA)
|
1711005027NRG23280620220363382
|
01/07/2022
|
PURKASH
|
1711005027WL028992
|
PURKASH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
PURKASH
|
(000000)
|
|
222
|
DAMOH
|
MP-11-005-027-001/520
(DATLA)
|
1711005027NRG23280620220363384
|
01/07/2022
|
DIPAK
|
1711005027WL028992
|
DIPAK
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
DIPAK
|
(000000)
|
|
223
|
DAMOH
|
MP-11-005-027-001/521
(DATLA)
|
1711005027NRG23280620220363386
|
01/07/2022
|
DAMYANTI
|
1711005027WL028992
|
DAMYANTI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
DAMYANTI
|
(000000)
|
|
224
|
DAMOH
|
MP-11-005-027-001/521
(DATLA)
|
1711005027NRG23280620220363385
|
01/07/2022
|
ROSHAN
|
1711005027WL028992
|
ROSHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
ROSHAN
|
(000000)
|
|
225
|
DAMOH
|
MP-11-005-027-001/522
(DATLA)
|
1711005027NRG23280620220363388
|
01/07/2022
|
THAYNA
|
1711005027WL028992
|
THAYNA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
THAYNA
|
(000000)
|
|
226
|
DAMOH
|
MP-11-005-027-001/522
(DATLA)
|
1711005027NRG23280620220363387
|
01/07/2022
|
YASBANT
|
1711005027WL028992
|
YASBANT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
YASBANT
|
(000000)
|
|
227
|
DAMOH
|
MP-11-005-027-001/523
(DATLA)
|
1711005027NRG23280620220363389
|
01/07/2022
|
SANDIP
|
1711005027WL028992
|
SANDIP
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
SANDIP
|
(000000)
|
|
228
|
DAMOH
|
MP-11-005-027-001/523
(DATLA)
|
1711005027NRG23280620220363390
|
01/07/2022
|
SHUBHM
|
1711005027WL028992
|
SHUBHM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
SHUBHM
|
(000000)
|
|
229
|
DAMOH
|
MP-11-005-027-001/524
(DATLA)
|
1711005027NRG23280620220363391
|
01/07/2022
|
REKHA
|
1711005027WL028992
|
REKHA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
REKHA
|
(000000)
|
|
230
|
DAMOH
|
MP-11-005-027-001/526
(DATLA)
|
1711005027NRG23280620220363392
|
01/07/2022
|
Halki bahu
|
1711005027WL028992
|
Halki bahu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
Halkibahu
|
(000000)
|
|
231
|
DAMOH
|
MP-11-005-027-001/526
(DATLA)
|
1711005027NRG23280620220363393
|
01/07/2022
|
Premlal patel
|
1711005027WL028992
|
Premlal patel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
Premlalpatel
|
(000000)
|
|
232
|
DAMOH
|
MP-11-005-027-002/246
(DATLA)
|
1711005027NRG23280620220363394
|
01/07/2022
|
BABLU PATEL
|
1711005027WL028992
|
BABLU PATEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
BABLUPATEL
|
(000000)
|
|
233
|
DAMOH
|
MP-11-005-027-002/258
(DATLA)
|
1711005027NRG23280620220363395
|
01/07/2022
|
Cahandramani tiwari
|
1711005027WL028992
|
Cahandramani tiwari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
Cahandramanitiwari
|
(000000)
|
|
234
|
DAMOH
|
MP-11-005-027-002/337
(DATLA)
|
1711005027NRG23280620220363396
|
01/07/2022
|
HEMAJ
|
1711005027WL028992
|
HEMAJ
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
HEMAJ
|
(000000)
|
|
235
|
DAMOH
|
MP-11-005-027-002/349
(DATLA)
|
1711005027NRG23280620220363397
|
01/07/2022
|
KHEM CHAND PATEL
|
1711005027WL028992
|
KHEM CHAND PATEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
KHEMCHANDPATEL
|
(000000)
|
|
236
|
DAMOH
|
MP-11-005-027-002/355
(DATLA)
|
1711005027NRG23280620220363398
|
01/07/2022
|
santosh patel
|
1711005027WL028992
|
santosh patel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
santoshpatel
|
(000000)
|
|
237
|
DAMOH
|
MP-11-005-027-002/372
(DATLA)
|
1711005027NRG23280620220363399
|
01/07/2022
|
DOULAT
|
1711005027WL028992
|
DOULAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
DOULAT
|
(000000)
|
|
238
|
DAMOH
|
MP-11-005-027-002/375
(DATLA)
|
1711005027NRG23280620220363400
|
01/07/2022
|
MUNNI BAI
|
1711005027WL028992
|
MUNNI BAI
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
07/07/2022
|
|
704550991
|
|
MUNNIBAI
|
(000000)
|
|
239
|
DAMOH
|
MP-11-005-027-002/378
(DATLA)
|
1711005027NRG23280620220363401
|
01/07/2022
|
SAVITA BAI
|
1711005027WL028992
|
SAVITA BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
SAVITABAI
|
(000000)
|
|
240
|
DAMOH
|
MP-11-005-027-002/454
(DATLA)
|
1711005027NRG23280620220363402
|
01/07/2022
|
Mohan
|
1711005027WL028992
|
Mohan
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
07/07/2022
|
|
704550991
|
|
Mohan
|
(000000)
|
|
241
|
DAMOH
|
MP-11-005-027-002/455
(DATLA)
|
1711005027NRG23280620220363403
|
01/07/2022
|
Jamba bai
|
1711005027WL028992
|
Jamba bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
Jambabai
|
(000000)
|
|
242
|
DAMOH
|
MP-11-005-027-002/458
(DATLA)
|
1711005027NRG23280620220363404
|
01/07/2022
|
Lalta bai
|
1711005027WL028992
|
Lalta bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
Laltabai
|
(000000)
|
|
243
|
DAMOH
|
MP-11-005-027-002/463
(DATLA)
|
1711005027NRG23280620220363405
|
01/07/2022
|
Aprndra
|
1711005027WL028992
|
Aprndra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
Aprndra
|
(000000)
|
|
244
|
DAMOH
|
MP-11-005-027-002/464
(DATLA)
|
1711005027NRG23280620220363406
|
01/07/2022
|
Arti patel
|
1711005027WL028992
|
Arti patel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
Artipatel
|
(000000)
|
|
245
|
DAMOH
|
MP-11-005-027-002/485-B
(DATLA)
|
1711005027NRG23280620220363407
|
01/07/2022
|
Geeta bai
|
1711005027WL028992
|
Geeta bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
Geetabai
|
(000000)
|
|
246
|
DAMOH
|
MP-11-005-027-002/487
(DATLA)
|
1711005027NRG23280620220363408
|
01/07/2022
|
Raja ram kachhi
|
1711005027WL028992
|
Raja ram kachhi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
Rajaramkachhi
|
(000000)
|
|
247
|
DAMOH
|
MP-11-005-027-002/489
(DATLA)
|
1711005027NRG23280620220363409
|
01/07/2022
|
Bhupat patel
|
1711005027WL028992
|
Bhupat patel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
Bhupatpatel
|
(000000)
|
|
248
|
DAMOH
|
MP-11-005-027-003/303
(DATLA)
|
1711005027NRG23280620220363410
|
01/07/2022
|
Uday singh
|
1711005027WL028992
|
Uday singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
Udaysingh
|
(000000)
|
|
249
|
DAMOH
|
MP-11-005-027-003/346
(DATLA)
|
1711005027NRG23280620220363411
|
01/07/2022
|
Lalbhaiya
|
1711005027WL028992
|
Lalbhaiya
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
07/07/2022
|
|
704550991
|
|
Lalbhaiya
|
(000000)
|
|
250
|
DAMOH
|
MP-11-005-027-003/366
(DATLA)
|
1711005027NRG23280620220363412
|
01/07/2022
|
Jayanti bai lodhi
|
1711005027WL028992
|
Jayanti bai lodhi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
Jayantibailodhi
|
(000000)
|
|
251
|
DAMOH
|
MP-11-005-027-003/367
(DATLA)
|
1711005027NRG23280620220363413
|
01/07/2022
|
Jagdish Lodhi
|
1711005027WL028992
|
Jagdish Lodhi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
JagdishLodhi
|
(000000)
|
|
252
|
DAMOH
|
MP-11-005-027-003/470
(DATLA)
|
1711005027NRG23280620220363414
|
01/07/2022
|
Ratnesh singh
|
1711005027WL028992
|
Ratnesh singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
Ratneshsingh
|
(000000)
|
|
253
|
DAMOH
|
MP-11-005-027-003/472
(DATLA)
|
1711005027NRG23280620220363415
|
01/07/2022
|
Rahul shing
|
1711005027WL028992
|
Rahul shing
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
Rahulshing
|
(000000)
|
|
254
|
DAMOH
|
MP-11-005-027-003/473
(DATLA)
|
1711005027NRG23280620220363416
|
01/07/2022
|
Mohan gound
|
1711005027WL028992
|
Mohan gound
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
Mohangound
|
(000000)
|
|
255
|
DAMOH
|
MP-11-005-027-003/474
(DATLA)
|
1711005027NRG23280620220363417
|
01/07/2022
|
Bhupendra singh
|
1711005027WL028992
|
Bhupendra singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
Bhupendrasingh
|
(000000)
|
|
256
|
DAMOH
|
MP-11-005-027-003/484
(DATLA)
|
1711005027NRG23280620220363418
|
01/07/2022
|
seema bai
|
1711005027WL028992
|
seema bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
seemabai
|
(000000)
|
|
257
|
DAMOH
|
MP-11-005-027-003/487
(DATLA)
|
1711005027NRG23280620220363419
|
01/07/2022
|
Maya rani
|
1711005027WL028992
|
Maya rani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
Mayarani
|
(000000)
|
|
258
|
DAMOH
|
MP-11-005-027-003/488
(DATLA)
|
1711005027NRG23280620220363420
|
01/07/2022
|
Durjan shigh aadibasi
|
1711005027WL028992
|
Durjan shigh aadibasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
Durjanshighaadibasi
|
(000000)
|
|
259
|
DAMOH
|
MP-11-005-027-003/489
(DATLA)
|
1711005027NRG23280620220363421
|
01/07/2022
|
Archana aadibasi
|
1711005027WL028992
|
Archana aadibasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
Archanaaadibasi
|
(000000)
|
|
260
|
DAMOH
|
MP-11-005-027-003/490
(DATLA)
|
1711005027NRG23280620220363422
|
01/07/2022
|
Laxmi
|
1711005027WL028992
|
Laxmi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
Laxmi
|
(000000)
|
|
261
|
DAMOH
|
MP-11-005-027-003/492
(DATLA)
|
1711005027NRG23280620220363423
|
01/07/2022
|
Bharti bai
|
1711005027WL028992
|
Bharti bai
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
07/07/2022
|
|
704550991
|
|
Bhartibai
|
(000000)
|
|
262
|
DAMOH
|
MP-11-005-027-003/494
(DATLA)
|
1711005027NRG23280620220363424
|
01/07/2022
|
Anita
|
1711005027WL028992
|
Anita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
Anita
|
(000000)
|
|
263
|
DAMOH
|
MP-11-005-027-003/495
(DATLA)
|
1711005027NRG23280620220363425
|
01/07/2022
|
Seeta ram
|
1711005027WL028992
|
Seeta ram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
Seetaram
|
(000000)
|
|
264
|
DAMOH
|
MP-11-005-027-003/497
(DATLA)
|
1711005027NRG23280620220363426
|
01/07/2022
|
Lakshmi bai
|
1711005027WL028992
|
Lakshmi bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
Lakshmibai
|
(000000)
|
|
265
|
DAMOH
|
MP-11-005-027-003/498
(DATLA)
|
1711005027NRG23280620220363427
|
01/07/2022
|
Geeta bai
|
1711005027WL028992
|
Geeta bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
Geetabai
|
(000000)
|
|
266
|
DAMOH
|
MP-11-005-027-003/504
(DATLA)
|
1711005027NRG23280620220363428
|
01/07/2022
|
nannebhai
|
1711005027WL028992
|
nannebhai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
nannebhai
|
(000000)
|
|
267
|
DAMOH
|
MP-11-005-027-003/509
(DATLA)
|
1711005027NRG23280620220363429
|
01/07/2022
|
Lattu ahirwal
|
1711005027WL028992
|
Lattu ahirwal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
Lattuahirwal
|
(000000)
|
|
268
|
DAMOH
|
MP-11-005-027-003/521
(DATLA)
|
1711005027NRG23240620220341527
|
01/07/2022
|
asha bai
|
1711005027WL027387
|
asha bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
ashabai
|
(000000)
|
|
269
|
DAMOH
|
MP-11-005-027-003/521
(DATLA)
|
1711005027NRG23240620220341526
|
01/07/2022
|
lotan lodhi
|
1711005027WL027387
|
lotan lodhi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
lotanlodhi
|
(000000)
|
|
270
|
DAMOH
|
MP-11-005-027-003/522
(DATLA)
|
1711005027NRG23240620220341528
|
01/07/2022
|
arjun lodhi
|
1711005027WL027387
|
arjun lodhi
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
07/07/2022
|
|
704550991
|
A/c Blocked or Frozen
|
|
|
|
271
|
DAMOH
|
MP-11-005-027-003/522
(DATLA)
|
1711005027NRG23240620220341529
|
01/07/2022
|
parbti bai
|
1711005027WL027387
|
parbti bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
07/07/2022
|
|
704550991
|
A/c Blocked or Frozen
|
|
|
|
272
|
DAMOH
|
MP-11-005-027-003/523
(DATLA)
|
1711005027NRG23240620220341530
|
01/07/2022
|
suneel lodhi
|
1711005027WL027387
|
suneel lodhi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
suneellodhi
|
(000000)
|
|
273
|
DAMOH
|
MP-11-005-027-003/524
(DATLA)
|
1711005027NRG23240620220341531
|
01/07/2022
|
debi shig
|
1711005027WL027387
|
debi shig
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
debishig
|
(000000)
|
|
274
|
DAMOH
|
MP-11-005-027-003/524
(DATLA)
|
1711005027NRG23240620220341532
|
01/07/2022
|
kunti lodhi
|
1711005027WL027387
|
kunti lodhi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
kuntilodhi
|
(000000)
|
|
275
|
DAMOH
|
MP-11-005-027-003/525
(DATLA)
|
1711005027NRG23240620220341534
|
01/07/2022
|
anita bai
|
1711005027WL027387
|
anita bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
anitabai
|
(000000)
|
|
276
|
DAMOH
|
MP-11-005-027-003/525
(DATLA)
|
1711005027NRG23240620220341533
|
01/07/2022
|
bhanshi
|
1711005027WL027387
|
bhanshi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
bhanshi
|
(000000)
|
|
277
|
DAMOH
|
MP-11-005-027-003/526
(DATLA)
|
1711005027NRG23240620220341535
|
01/07/2022
|
gobund lodhi
|
1711005027WL027387
|
gobund lodhi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
gobundlodhi
|
(000000)
|
|
278
|
DAMOH
|
MP-11-005-027-003/526
(DATLA)
|
1711005027NRG23240620220341536
|
01/07/2022
|
shusila bai
|
1711005027WL027387
|
shusila bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
shusilabai
|
(000000)
|
|
279
|
DAMOH
|
MP-11-005-027-003/527
(DATLA)
|
1711005027NRG23240620220341538
|
01/07/2022
|
bhagbati bai
|
1711005027WL027387
|
bhagbati bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
bhagbatibai
|
(000000)
|
|
280
|
DAMOH
|
MP-11-005-027-003/527
(DATLA)
|
1711005027NRG23240620220341537
|
01/07/2022
|
bhupend lodhi
|
1711005027WL027387
|
bhupend lodhi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
bhupendlodhi
|
(000000)
|
|
281
|
DAMOH
|
MP-11-005-027-003/528
(DATLA)
|
1711005027NRG23240620220341540
|
01/07/2022
|
anurud shig
|
1711005027WL027387
|
anurud shig
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
anurudshig
|
(000000)
|
|
282
|
DAMOH
|
MP-11-005-027-003/528
(DATLA)
|
1711005027NRG23240620220341539
|
01/07/2022
|
shanjay shig
|
1711005027WL027387
|
shanjay shig
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
shanjayshig
|
(000000)
|
|
283
|
DAMOH
|
MP-11-005-027-003/529
(DATLA)
|
1711005027NRG23240620220341541
|
01/07/2022
|
shahab shig
|
1711005027WL027387
|
shahab shig
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
shahabshig
|
(000000)
|
|
284
|
DAMOH
|
MP-11-005-027-003/529
(DATLA)
|
1711005027NRG23240620220341542
|
01/07/2022
|
shita bai
|
1711005027WL027387
|
shita bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
shitabai
|
(000000)
|
|
285
|
DAMOH
|
MP-11-005-027-003/530
(DATLA)
|
1711005027NRG23240620220341543
|
01/07/2022
|
nepal shig
|
1711005027WL027387
|
nepal shig
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
nepalshig
|
(000000)
|
|
286
|
DAMOH
|
MP-11-005-027-003/530
(DATLA)
|
1711005027NRG23240620220341544
|
01/07/2022
|
rajju
|
1711005027WL027387
|
rajju
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
rajju
|
(000000)
|
|
287
|
DAMOH
|
MP-11-005-027-003/531
(DATLA)
|
1711005027NRG23240620220341545
|
01/07/2022
|
jiban shig
|
1711005027WL027387
|
jiban shig
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
jibanshig
|
(000000)
|
|
288
|
DAMOH
|
MP-11-005-027-003/531
(DATLA)
|
1711005027NRG23240620220341546
|
01/07/2022
|
rambai
|
1711005027WL027387
|
rambai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
rambai
|
(000000)
|
|
289
|
DAMOH
|
MP-11-005-027-003/532
(DATLA)
|
1711005027NRG23240620220341547
|
01/07/2022
|
arbund lodhi
|
1711005027WL027387
|
arbund lodhi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
arbundlodhi
|
(000000)
|
|
290
|
DAMOH
|
MP-11-005-027-003/532
(DATLA)
|
1711005027NRG23240620220341548
|
01/07/2022
|
rthna bai
|
1711005027WL027387
|
rthna bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
rthnabai
|
(000000)
|
|
291
|
DAMOH
|
MP-11-005-068-001/42-A
(ANWARI)
|
1711005068NRG23010720220377648
|
01/07/2022
|
devenddra
|
1711005068WL030114
|
devenddra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
devenddra
|
(000000)
|
|
292
|
DAMOH
|
MP-11-005-068-001/5-B
(ANWARI)
|
1711005068NRG23010720220377649
|
01/07/2022
|
BHAGWANDAS
|
1711005068WL030114
|
BHAGWANDAS
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
BHAGWANDAS
|
(000000)
|
|
293
|
DAMOH
|
MP-11-005-068-001/50-A
(ANWARI)
|
1711005068NRG23010720220377650
|
01/07/2022
|
KAMLESH
|
1711005068WL030114
|
KAMLESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
KAMLESH
|
(000000)
|
|
294
|
DAMOH
|
MP-11-005-068-001/50-B
(ANWARI)
|
1711005068NRG23010720220377651
|
01/07/2022
|
GENDARANI
|
1711005068WL030114
|
GENDARANI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
GENDARANI
|
(000000)
|
|
295
|
DAMOH
|
MP-11-005-068-001/51-C
(ANWARI)
|
1711005068NRG23010720220377652
|
01/07/2022
|
chandan
|
1711005068WL030114
|
chandan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
chandan
|
(000000)
|
|
296
|
DAMOH
|
MP-11-005-068-001/51-C
(ANWARI)
|
1711005068NRG23010720220377653
|
01/07/2022
|
mamta
|
1711005068WL030114
|
mamta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
mamta
|
(000000)
|
|
297
|
DAMOH
|
MP-11-005-068-001/56-B
(ANWARI)
|
1711005068NRG23010720220377654
|
01/07/2022
|
taran
|
1711005068WL030114
|
taran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
taran
|
(000000)
|
|
298
|
DAMOH
|
MP-11-005-068-001/61-C
(ANWARI)
|
1711005068NRG23010720220377655
|
01/07/2022
|
deepak
|
1711005068WL030114
|
deepak
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
deepak
|
(000000)
|
|
299
|
DAMOH
|
MP-11-005-068-001/61-C
(ANWARI)
|
1711005068NRG23010720220377656
|
01/07/2022
|
neha
|
1711005068WL030114
|
neha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
neha
|
(000000)
|
|
300
|
DAMOH
|
MP-11-005-068-001/62-D
(ANWARI)
|
1711005068NRG23010720220377657
|
01/07/2022
|
SURENDRA
|
1711005068WL030114
|
SURENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
SURENDRA
|
(000000)
|
|
301
|
DAMOH
|
MP-11-005-068-001/63
(ANWARI)
|
1711005068NRG23010720220377658
|
01/07/2022
|
ramesh
|
1711005068WL030114
|
ramesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
ramesh
|
(000000)
|
|
302
|
DAMOH
|
MP-11-005-068-002/121-C
(ANWARI)
|
1711005068NRG23010720220377667
|
01/07/2022
|
RAJNI
|
1711005068WL030114
|
RAJNI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
RAJNI
|
(000000)
|
|
303
|
DAMOH
|
MP-11-005-068-002/142-C
(ANWARI)
|
1711005068NRG23010720220377675
|
01/07/2022
|
aabha
|
1711005068WL030114
|
aabha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
aabha
|
(000000)
|
|
304
|
DAMOH
|
MP-11-005-068-002/142-C
(ANWARI)
|
1711005068NRG23010720220377674
|
01/07/2022
|
omkar patel
|
1711005068WL030114
|
omkar patel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
omkarpatel
|
(000000)
|
|
305
|
DAMOH
|
MP-11-005-068-002/179-A
(ANWARI)
|
1711005068NRG23010720220377676
|
01/07/2022
|
pratam
|
1711005068WL030114
|
pratam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
pratam
|
(000000)
|
|
306
|
DAMOH
|
MP-11-005-068-002/179-B
(ANWARI)
|
1711005068NRG23010720220377678
|
01/07/2022
|
DHARMABAI
|
1711005068WL030114
|
DHARMABAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
DHARMABAI
|
(000000)
|
|
307
|
DAMOH
|
MP-11-005-068-002/179-B
(ANWARI)
|
1711005068NRG23010720220377677
|
01/07/2022
|
GAUTAM
|
1711005068WL030114
|
GAUTAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
GAUTAM
|
(000000)
|
|
308
|
DAMOH
|
MP-11-005-068-002/25
(ANWARI)
|
1711005068NRG23010720220377680
|
01/07/2022
|
SANTOSH
|
1711005068WL030114
|
SANTOSH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
SANTOSH
|
(000000)
|
|
309
|
DAMOH
|
MP-11-005-068-002/33
(ANWARI)
|
1711005068NRG23010720220377682
|
01/07/2022
|
NATHURAM
|
1711005068WL030114
|
NATHURAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
NATHURAM
|
(000000)
|
|
310
|
DAMOH
|
MP-11-005-068-002/48
(ANWARI)
|
1711005068NRG23010720220377686
|
01/07/2022
|
vipin
|
1711005068WL030114
|
vipin
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
vipin
|
(000000)
|
|
311
|
DAMOH
|
MP-11-005-068-002/52
(ANWARI)
|
1711005068NRG23010720220377688
|
01/07/2022
|
ashok
|
1711005068WL030114
|
ashok
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
ashok
|
(000000)
|
|
312
|
DAMOH
|
MP-11-005-068-002/58-A
(ANWARI)
|
1711005068NRG23010720220377691
|
01/07/2022
|
DANIRAM
|
1711005068WL030114
|
DANIRAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
DANIRAM
|
(000000)
|
|
313
|
DAMOH
|
MP-11-005-068-002/67-A
(ANWARI)
|
1711005068NRG23010720220377693
|
01/07/2022
|
SANTOSH
|
1711005068WL030114
|
SANTOSH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
SANTOSH
|
(000000)
|
|
314
|
DAMOH
|
MP-11-005-068-002/67-B
(ANWARI)
|
1711005068NRG23010720220377694
|
01/07/2022
|
PARMLAL
|
1711005068WL030114
|
PARMLAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
PARMLAL
|
(000000)
|
|
315
|
DAMOH
|
MP-11-005-068-002/72-B
(ANWARI)
|
1711005068NRG23010720220377695
|
01/07/2022
|
birenda
|
1711005068WL030114
|
birenda
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
birenda
|
(000000)
|
|
316
|
DAMOH
|
MP-11-005-068-002/73-A
(ANWARI)
|
1711005068NRG23010720220377696
|
01/07/2022
|
SAPNA
|
1711005068WL030114
|
SAPNA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
SAPNA
|
(000000)
|
|
317
|
DAMOH
|
MP-11-005-068-004/14-B
(ANWARI)
|
1711005068NRG23010720220377699
|
01/07/2022
|
komal
|
1711005068WL030114
|
komal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
komal
|
(000000)
|
|
318
|
DAMOH
|
MP-11-005-068-004/49-B
(ANWARI)
|
1711005068NRG23010720220377700
|
01/07/2022
|
ragvendra
|
1711005068WL030114
|
ragvendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
ragvendra
|
(000000)
|
|
319
|
DAMOH
|
MP-11-005-068-004/55-A
(ANWARI)
|
1711005068NRG23010720220377701
|
01/07/2022
|
krashna
|
1711005068WL030114
|
krashna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
krashna
|
(000000)
|
|
320
|
DAMOH
|
MP-11-005-084-001/13-A
(MUDARI)
|
1711005084NRG23010720220378092
|
01/07/2022
|
ramsingh
|
1711005084WL030181
|
ramsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
ramsingh
|
(000000)
|
|
321
|
DAMOH
|
MP-11-005-084-001/183-A
(MUDARI)
|
1711005084NRG23010720220378100
|
01/07/2022
|
rupsingh lodhi
|
1711005084WL030181
|
rupsingh lodhi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
rupsinghlodhi
|
(000000)
|
|
322
|
DAMOH
|
MP-11-005-084-001/187-A
(MUDARI)
|
1711005084NRG23010720220378105
|
01/07/2022
|
ramesh
|
1711005084WL030181
|
ramesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181356
|
181356
|
|
|
|
|
|
|
|
|
323
|
DAMOH
|
MP-11-005-088-002/407
(TIKRI BUZURG)
|
1711005088NRG23010720220377136
|
01/07/2022
|
Ram kumar singh
|
1711005088WL030021
|
Ram kumar singh
|
00688
|
FINO0009003
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
704550991
|
|
Ramkumarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
324
|
DAMOH
|
MP-11-005-011-001/224-B
(IMALIYAGHAT)
|
1711005011NRG23010720220377891
|
01/07/2022
|
Kusum bai namdev
|
1711005011WL030121
|
Kusum bai namdev
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
Kusumbainamdev
|
(000000)
|
|
325
|
DAMOH
|
MP-11-005-011-001/227-A
(IMALIYAGHAT)
|
1711005011NRG23010720220377894
|
01/07/2022
|
Narendra singh Lodhi
|
1711005011WL030121
|
Narendra singh Lodhi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
NarendrasinghLodhi
|
(000000)
|
|
326
|
DAMOH
|
MP-11-005-068-002/113-A
(ANWARI)
|
1711005068NRG23010720220377660
|
01/07/2022
|
ashokrani
|
1711005068WL030114
|
ashokrani
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
ashokrani
|
(000000)
|
|
327
|
DAMOH
|
MP-11-005-084-001/140
(MUDARI)
|
1711005084NRG23010720220378094
|
01/07/2022
|
POORAN SINGH LODHI
|
1711005084WL030181
|
POORAN SINGH LODHI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
POORANSINGHLODHI
|
(000000)
|
|
328
|
DAMOH
|
MP-11-005-084-001/182-A
(MUDARI)
|
1711005084NRG23010720220378099
|
01/07/2022
|
durgesh singh
|
1711005084WL030181
|
durgesh singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
durgeshsingh
|
(000000)
|
|
329
|
DAMOH
|
MP-11-005-084-001/190-A
(MUDARI)
|
1711005084NRG23010720220378106
|
01/07/2022
|
ghanshyam sen
|
1711005084WL030181
|
ghanshyam sen
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
ghanshyamsen
|
(000000)
|
|
330
|
DAMOH
|
MP-11-005-084-001/193-B
(MUDARI)
|
1711005084NRG23010720220378108
|
01/07/2022
|
mukesh singh
|
1711005084WL030181
|
mukesh singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704550991
|
|
mukeshsingh
|
(000000)
|
|
331
|
DAMOH
|
MP-11-005-088-002/184-A
(TIKRI BUZURG)
|
1711005088NRG23010720220377127
|
01/07/2022
|
dasrath
|
1711005088WL030020
|
dasrath
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
704550991
|
|
dasrath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
332
|
DAMOH
|
MP-11-005-084-001/106-B
(MUDARI)
|
1711005084NRG23010720220378091
|
01/07/2022
|
loksingh lodhi
|
1711005084WL030181
|
loksingh lodhi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
704550991
|
|
loksinghlodhi
|
(000000)
|
|
333
|
DAMOH
|
MP-11-005-084-001/132-A
(MUDARI)
|
1711005084NRG23010720220378093
|
01/07/2022
|
durag chakrvarti
|
1711005084WL030181
|
durag chakrvarti
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
704550991
|
|
duragchakrvarti
|
(000000)
|
|
334
|
DAMOH
|
MP-11-005-084-001/149-B
(MUDARI)
|
1711005084NRG23010720220378095
|
01/07/2022
|
sushila
|
1711005084WL030181
|
sushila
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
704550991
|
|
sushila
|
(000000)
|
|
335
|
DAMOH
|
MP-11-005-084-001/175-C
(MUDARI)
|
1711005084NRG23010720220378096
|
01/07/2022
|
kashi
|
1711005084WL030181
|
kashi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
704550991
|
|
kashi
|
(000000)
|
|
336
|
DAMOH
|
MP-11-005-084-001/180-B
(MUDARI)
|
1711005084NRG23010720220378097
|
01/07/2022
|
giran
|
1711005084WL030181
|
giran
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
704550991
|
|
giran
|
(000000)
|
|
337
|
DAMOH
|
MP-11-005-084-001/181-C
(MUDARI)
|
1711005084NRG23010720220378098
|
01/07/2022
|
manhali bahu
|
1711005084WL030181
|
manhali bahu
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
704550991
|
|
manhalibahu
|
(000000)
|
|
338
|
DAMOH
|
MP-11-005-084-001/186
(MUDARI)
|
1711005084NRG23010720220378102
|
01/07/2022
|
beti bai lodhi
|
1711005084WL030181
|
beti bai lodhi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
704550991
|
|
betibailodhi
|
(000000)
|
|
339
|
DAMOH
|
MP-11-005-084-001/191-A
(MUDARI)
|
1711005084NRG23010720220378107
|
01/07/2022
|
tikku SINGH
|
1711005084WL030181
|
tikku SINGH
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
704550991
|
|
tikkuSINGH
|
(000000)
|
|
340
|
DAMOH
|
MP-11-005-084-001/203
(MUDARI)
|
1711005084NRG23010720220378109
|
01/07/2022
|
himmat
|
1711005084WL030181
|
himmat
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
704550991
|
|
himmat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
408816
|
408816
|
|
|
|
|
|
|
|