|
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-11-005-010-002/37-A
(HARDUA KHURD)
|
1711005010NRG23060720220400227
|
06/07/2022
|
KAILASH
|
1711005010WL032376
|
KAILASH
|
00045
|
BARB0DAMOHX
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
KAILASH
|
(000000)
|
|
2
|
DAMOH
|
MP-11-005-041-001/1042
(HATHNA)
|
1711005041NRG23060720220400976
|
06/07/2022
|
ANURADHA PATEL
|
1711005041WL032493
|
ANURADHA PATEL
|
00045
|
BARB0DAMOHX
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
ANURADHAPATEL
|
(000000)
|
|
3
|
DAMOH
|
MP-11-005-051-001/215-B
(KHAJRI)
|
1711005051NRG23060720220400425
|
06/07/2022
|
HALLE BHAI
|
1711005051WL032406
|
HALLE BHAI
|
00045
|
BARB0DAMOHX
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
HALLEBHAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
DAMOH
|
MP-11-005-006-001/138-A
(DEORIJAMADAR)
|
1711005006NRG23060720220398672
|
06/07/2022
|
Rahul Singh
|
1711005006WL032068
|
Rahul Singh
|
00048
|
BKID0009460
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
RahulSingh
|
(000000)
|
|
5
|
DAMOH
|
MP-11-005-006-001/267-A
(DEORIJAMADAR)
|
1711005006NRG23060720220398692
|
06/07/2022
|
gutti urf gulab
|
1711005006WL032068
|
gutti urf gulab
|
00048
|
BKID0009460
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
guttiurfgulab
|
(000000)
|
|
6
|
DAMOH
|
MP-11-005-009-001/9-A
(SUHELA)
|
1711005009NRG23060720220400715
|
06/07/2022
|
Jyoti
|
1711005009WL032458
|
Jyoti
|
00048
|
BKID0009460
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
Jyoti
|
(000000)
|
|
7
|
DAMOH
|
MP-11-005-010-002/95
(HARDUA KHURD)
|
1711005010NRG23060720220400247
|
06/07/2022
|
halle singh
|
1711005010WL032383
|
halle singh
|
00048
|
BKID0009460
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
hallesingh
|
(000000)
|
|
8
|
DAMOH
|
MP-11-005-014-001/375-A
(LAKLAKA)
|
1711005014NRG23060720220400724
|
06/07/2022
|
SAVITA BAI RAIKWAR
|
1711005014WL032460
|
SAVITA BAI RAIKWAR
|
00048
|
BKID0009460
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
SAVITABAIRAIKWAR
|
(000000)
|
|
9
|
DAMOH
|
MP-11-005-019-001/21
(SAGONIKALAN)
|
1711005019NRG23060720220399983
|
06/07/2022
|
Jagrani
|
1711005019WL032348
|
Jagrani
|
00048
|
BKID0009460
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
Jagrani
|
(000000)
|
|
10
|
DAMOH
|
MP-11-005-019-001/30
(SAGONIKALAN)
|
1711005019NRG23060720220400038
|
06/07/2022
|
Gulsan
|
1711005019WL032350
|
Gulsan
|
00048
|
BKID0009460
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
Gulsan
|
(000000)
|
|
11
|
DAMOH
|
MP-11-005-019-001/79
(SAGONIKALAN)
|
1711005019NRG23060720220399974
|
06/07/2022
|
Radha bai
|
1711005019WL032344
|
Radha bai
|
00048
|
BKID0009460
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
Radhabai
|
(000000)
|
|
12
|
DAMOH
|
MP-11-005-019-001/79
(SAGONIKALAN)
|
1711005019NRG23060720220399975
|
06/07/2022
|
Yashwant
|
1711005019WL032344
|
Yashwant
|
00048
|
BKID0009460
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
Yashwant
|
(000000)
|
|
13
|
DAMOH
|
MP-11-005-019-001/80
(SAGONIKALAN)
|
1711005019NRG23060720220399979
|
06/07/2022
|
Shuma
|
1711005019WL032346
|
Shuma
|
00048
|
BKID0009460
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
Shuma
|
(000000)
|
|
14
|
DAMOH
|
MP-11-005-019-002/135-A
(SAGONIKALAN)
|
1711005019NRG23060720220399818
|
06/07/2022
|
Teksingh
|
1711005019WL032306
|
Teksingh
|
00048
|
BKID0009460
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
Teksingh
|
(000000)
|
|
15
|
DAMOH
|
MP-11-005-019-002/186
(SAGONIKALAN)
|
1711005019NRG23060720220399875
|
06/07/2022
|
Keshar bai
|
1711005019WL032311
|
Keshar bai
|
00048
|
BKID0009460
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
Kesharbai
|
(000000)
|
|
16
|
DAMOH
|
MP-11-005-019-002/238
(SAGONIKALAN)
|
1711005019NRG23060720220400183
|
06/07/2022
|
Rewtee
|
1711005019WL032361
|
Rewtee
|
00048
|
BKID0009460
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
Rewtee
|
(000000)
|
|
17
|
DAMOH
|
MP-11-005-019-002/255
(SAGONIKALAN)
|
1711005019NRG23060720220400186
|
06/07/2022
|
GORABAI
|
1711005019WL032362
|
GORABAI
|
00048
|
BKID0009460
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
GORABAI
|
(000000)
|
|
18
|
DAMOH
|
MP-11-005-019-002/255
(SAGONIKALAN)
|
1711005019NRG23060720220400185
|
06/07/2022
|
Suresh
|
1711005019WL032362
|
Suresh
|
00048
|
BKID0009460
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
Suresh
|
(000000)
|
|
19
|
DAMOH
|
MP-11-005-019-002/30
(SAGONIKALAN)
|
1711005019NRG23060720220400196
|
06/07/2022
|
Kishan
|
1711005019WL032365
|
Kishan
|
00048
|
BKID0009460
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
Kishan
|
(000000)
|
|
20
|
DAMOH
|
MP-11-005-019-002/48
(SAGONIKALAN)
|
1711005019NRG23060720220400411
|
06/07/2022
|
Laxman
|
1711005019WL032402
|
Laxman
|
00048
|
BKID0009460
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
Laxman
|
(000000)
|
|
21
|
DAMOH
|
MP-11-005-019-002/55
(SAGONIKALAN)
|
1711005019NRG23060720220400048
|
06/07/2022
|
Prem Singh
|
1711005019WL032356
|
Prem Singh
|
00048
|
BKID0009460
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
PremSingh
|
(000000)
|
|
22
|
DAMOH
|
MP-11-005-019-002/55
(SAGONIKALAN)
|
1711005019NRG23060720220400049
|
06/07/2022
|
Sheela
|
1711005019WL032356
|
Sheela
|
00048
|
BKID0009460
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
Sheela
|
(000000)
|
|
23
|
DAMOH
|
MP-11-005-074-001/93
(BANDAKPUR)
|
1711005074NRG23060720220400611
|
06/07/2022
|
KULDEEP
|
1711005074WL032432
|
KULDEEP
|
00048
|
BKID0009460
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
KULDEEP
|
(000000)
|
|
24
|
DAMOH
|
MP-11-005-074-001/934
(BANDAKPUR)
|
1711005074NRG23060720220400619
|
06/07/2022
|
JYOTI
|
1711005074WL032435
|
JYOTI
|
00048
|
BKID0009460
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
JYOTI
|
(000000)
|
|
25
|
DAMOH
|
MP-11-005-074-001/98-A
(BANDAKPUR)
|
1711005074NRG23060720220400584
|
06/07/2022
|
RADHARANI
|
1711005074WL032422
|
RADHARANI
|
00048
|
BKID0009460
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
RADHARANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26928
|
26928
|
|
|
|
|
|
|
|
|
26
|
DAMOH
|
MP-11-005-003-001/22
(HINOTIRAMGARH)
|
1711005003NRG23060720220399938
|
06/07/2022
|
RAMRANI
|
1711005003WL032325
|
RAMRANI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
RAMRANI
|
(000000)
|
|
27
|
DAMOH
|
MP-11-005-014-001/186
(LAKLAKA)
|
1711005014NRG23060720220400729
|
06/07/2022
|
RAVI
|
1711005014WL032463
|
RAVI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
RAVI
|
(000000)
|
|
28
|
DAMOH
|
MP-11-005-014-001/258
(LAKLAKA)
|
1711005014NRG23060720220400735
|
06/07/2022
|
TEJI
|
1711005014WL032466
|
TEJI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
TEJI
|
(000000)
|
|
29
|
DAMOH
|
MP-11-005-019-001/4
(SAGONIKALAN)
|
1711005019NRG23060720220399958
|
06/07/2022
|
RAGHUVIR
|
1711005019WL032335
|
RAGHUVIR
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
RAGHUVIR
|
(000000)
|
|
30
|
DAMOH
|
MP-11-005-019-001/56
(SAGONIKALAN)
|
1711005019NRG23060720220399951
|
06/07/2022
|
LAKHAN SIG
|
1711005019WL032332
|
LAKHAN SIG
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
LAKHANSIG
|
(000000)
|
|
31
|
DAMOH
|
MP-11-005-019-002/178
(SAGONIKALAN)
|
1711005019NRG23060720220400177
|
06/07/2022
|
PARMU
|
1711005019WL032358
|
PARMU
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
PARMU
|
(000000)
|
|
32
|
DAMOH
|
MP-11-005-019-002/178
(SAGONIKALAN)
|
1711005019NRG23060720220400178
|
06/07/2022
|
SURAJ RANI
|
1711005019WL032358
|
SURAJ RANI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
SURAJRANI
|
(000000)
|
|
33
|
DAMOH
|
MP-11-005-019-002/195
(SAGONIKALAN)
|
1711005019NRG23060720220399939
|
06/07/2022
|
PREAM SINGH
|
1711005019WL032326
|
PREAM SINGH
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
PREAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
34
|
DAMOH
|
MP-11-005-014-001/288
(LAKLAKA)
|
1711005014NRG23060720220400726
|
06/07/2022
|
TRIVENI YADAV
|
1711005014WL032461
|
TRIVENI YADAV
|
00168
|
ICIC0000758
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
TRIVENIYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
35
|
DAMOH
|
MP-11-005-081-001/709
(BALARPUR)
|
1711005081NRG23060720220399808
|
06/07/2022
|
Bihari yadav
|
1711005081WL032302
|
Bihari yadav
|
00176
|
IDIB000D522
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
Bihariyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
36
|
DAMOH
|
MP-11-005-003-001/5-A
(HINOTIRAMGARH)
|
1711005003NRG23060720220399874
|
06/07/2022
|
Ramlal Sen
|
1711005003WL032310
|
Ramlal Sen
|
00176
|
IDIB000I515
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
RamlalSen
|
(000000)
|
|
37
|
DAMOH
|
MP-11-005-003-002/111-A
(HINOTIRAMGARH)
|
1711005003NRG23060720220399883
|
06/07/2022
|
BHARTI YADAV
|
1711005003WL032314
|
BHARTI YADAV
|
00176
|
IDIB000I515
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
BHARTIYADAV
|
(000000)
|
|
38
|
DAMOH
|
MP-11-005-003-002/155-A
(HINOTIRAMGARH)
|
1711005003NRG23060720220399915
|
06/07/2022
|
Omkar Basor
|
1711005003WL032319
|
Omkar Basor
|
00176
|
IDIB000I515
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
OmkarBasor
|
(000000)
|
|
39
|
DAMOH
|
MP-11-005-003-002/38
(HINOTIRAMGARH)
|
1711005003NRG23060720220399931
|
06/07/2022
|
PARSOTTAM vishwakarma
|
1711005003WL032323
|
PARSOTTAM vishwakarma
|
00176
|
IDIB000I515
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
PARSOTTAMvishwakarma
|
(000000)
|
|
40
|
DAMOH
|
MP-11-005-006-001/212-A
(DEORIJAMADAR)
|
1711005006NRG23060720220398685
|
06/07/2022
|
BRAJESH
|
1711005006WL032068
|
BRAJESH
|
00176
|
IDIB000I515
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
BRAJESH
|
(000000)
|
|
41
|
DAMOH
|
MP-11-005-006-001/241-A
(DEORIJAMADAR)
|
1711005006NRG23060720220398686
|
06/07/2022
|
indrapal singh
|
1711005006WL032068
|
indrapal singh
|
00176
|
IDIB000I515
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
indrapalsingh
|
(000000)
|
|
42
|
DAMOH
|
MP-11-005-006-001/265-A
(DEORIJAMADAR)
|
1711005006NRG23060720220398690
|
06/07/2022
|
deviprasad rai
|
1711005006WL032068
|
deviprasad rai
|
00176
|
IDIB000I515
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
deviprasadrai
|
(000000)
|
|
43
|
DAMOH
|
MP-11-005-006-001/393
(DEORIJAMADAR)
|
1711005006NRG23060720220398712
|
06/07/2022
|
Laxman Lodhi
|
1711005006WL032068
|
Laxman Lodhi
|
00176
|
IDIB000I515
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
LaxmanLodhi
|
(000000)
|
|
44
|
DAMOH
|
MP-11-005-006-004/256
(DEORIJAMADAR)
|
1711005006NRG23050720220397761
|
06/07/2022
|
DAN SINGH LODHI
|
1711005006WL031964
|
DAN SINGH LODHI
|
00176
|
IDIB000I515
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
DANSINGHLODHI
|
(000000)
|
|
45
|
DAMOH
|
MP-11-005-006-004/256
(DEORIJAMADAR)
|
1711005006NRG23050720220397762
|
06/07/2022
|
dropti
|
1711005006WL031964
|
dropti
|
00176
|
IDIB000I515
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
dropti
|
(000000)
|
|
46
|
DAMOH
|
MP-11-005-006-004/95-A
(DEORIJAMADAR)
|
1711005006NRG23050720220397767
|
06/07/2022
|
Mukesh pratap singh lodhi
|
1711005006WL031964
|
Mukesh pratap singh lodhi
|
00176
|
IDIB000I515
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
Mukeshpratapsinghlodhi
|
(000000)
|
|
47
|
DAMOH
|
MP-11-005-006-004/95-A
(DEORIJAMADAR)
|
1711005006NRG23050720220397768
|
06/07/2022
|
Suman bai lodhi
|
1711005006WL031964
|
Suman bai lodhi
|
00176
|
IDIB000I515
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
Sumanbailodhi
|
(000000)
|
|
48
|
DAMOH
|
MP-11-005-006-004/95-B
(DEORIJAMADAR)
|
1711005006NRG23050720220397770
|
06/07/2022
|
Sheela bai lodhi
|
1711005006WL031964
|
Sheela bai lodhi
|
00176
|
IDIB000I515
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
Sheelabailodhi
|
(000000)
|
|
49
|
DAMOH
|
MP-11-005-006-004/95-B
(DEORIJAMADAR)
|
1711005006NRG23050720220397769
|
06/07/2022
|
Vijay Singh Lodhi
|
1711005006WL031964
|
Vijay Singh Lodhi
|
00176
|
IDIB000I515
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
VijaySinghLodhi
|
(000000)
|
|
50
|
DAMOH
|
MP-11-005-009-001/110-B
(SUHELA)
|
1711005009NRG23060720220400705
|
06/07/2022
|
Kalyan lodhi
|
1711005009WL032458
|
Kalyan lodhi
|
00176
|
IDIB000I515
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
Kalyanlodhi
|
(000000)
|
|
51
|
DAMOH
|
MP-11-005-009-001/122
(SUHELA)
|
1711005009NRG23060720220400666
|
06/07/2022
|
allu
|
1711005009WL032452
|
allu
|
00176
|
IDIB000I515
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
allu
|
(000000)
|
|
52
|
DAMOH
|
MP-11-005-009-001/122
(SUHELA)
|
1711005009NRG23060720220400664
|
06/07/2022
|
allu
|
1711005009WL032452
|
allu
|
00176
|
IDIB000I515
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
allu
|
(000000)
|
|
53
|
DAMOH
|
MP-11-005-009-001/13-D
(SUHELA)
|
1711005009NRG23060720220400708
|
06/07/2022
|
Gopal
|
1711005009WL032458
|
Gopal
|
00176
|
IDIB000I515
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
Gopal
|
(000000)
|
|
54
|
DAMOH
|
MP-11-005-010-002/148
(HARDUA KHURD)
|
1711005010NRG23060720220400219
|
06/07/2022
|
PIRBHA
|
1711005010WL032374
|
PIRBHA
|
00176
|
IDIB000I515
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
PIRBHA
|
(000000)
|
|
55
|
DAMOH
|
MP-11-005-010-002/173
(HARDUA KHURD)
|
1711005010NRG23060720220400415
|
06/07/2022
|
HALKI BAHU
|
1711005010WL032405
|
HALKI BAHU
|
00176
|
IDIB000I515
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
HALKIBAHU
|
(000000)
|
|
56
|
DAMOH
|
MP-11-005-010-002/173
(HARDUA KHURD)
|
1711005010NRG23060720220400414
|
06/07/2022
|
Lalju
|
1711005010WL032405
|
Lalju
|
00176
|
IDIB000I515
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
Lalju
|
(000000)
|
|
57
|
DAMOH
|
MP-11-005-010-002/239
(HARDUA KHURD)
|
1711005010NRG23060720220400242
|
06/07/2022
|
MOHNI BAI
|
1711005010WL032382
|
MOHNI BAI
|
00176
|
IDIB000I515
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
MOHNIBAI
|
(000000)
|
|
58
|
DAMOH
|
MP-11-005-010-002/244
(HARDUA KHURD)
|
1711005010NRG23060720220400416
|
06/07/2022
|
GULAI
|
1711005010WL032405
|
GULAI
|
00176
|
IDIB000I515
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
GULAI
|
(000000)
|
|
59
|
DAMOH
|
MP-11-005-010-002/244
(HARDUA KHURD)
|
1711005010NRG23060720220400417
|
06/07/2022
|
Santoshrani
|
1711005010WL032405
|
Santoshrani
|
00176
|
IDIB000I515
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
Santoshrani
|
(000000)
|
|
60
|
DAMOH
|
MP-11-005-010-002/245
(HARDUA KHURD)
|
1711005010NRG23060720220400418
|
06/07/2022
|
bablu
|
1711005010WL032405
|
bablu
|
00176
|
IDIB000I515
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
bablu
|
(000000)
|
|
61
|
DAMOH
|
MP-11-005-010-002/37-A
(HARDUA KHURD)
|
1711005010NRG23060720220400228
|
06/07/2022
|
MANISHA
|
1711005010WL032376
|
MANISHA
|
00176
|
IDIB000I515
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
MANISHA
|
(000000)
|
|
62
|
DAMOH
|
MP-11-005-010-002/62
(HARDUA KHURD)
|
1711005010NRG23060720220400235
|
06/07/2022
|
SHIREE BAI
|
1711005010WL032379
|
SHIREE BAI
|
00176
|
IDIB000I515
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
SHIREEBAI
|
(000000)
|
|
63
|
DAMOH
|
MP-11-005-010-002/68
(HARDUA KHURD)
|
1711005010NRG23060720220400244
|
06/07/2022
|
GUDDI
|
1711005010WL032382
|
GUDDI
|
00176
|
IDIB000I515
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
GUDDI
|
(000000)
|
|
64
|
DAMOH
|
MP-11-005-014-001/119-A
(LAKLAKA)
|
1711005014NRG23060720220400733
|
06/07/2022
|
KISHANA BAI RAIKWAR
|
1711005014WL032465
|
KISHANA BAI RAIKWAR
|
00176
|
IDIB000I515
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
KISHANABAIRAIKWAR
|
(000000)
|
|
65
|
DAMOH
|
MP-11-005-014-001/119-A
(LAKLAKA)
|
1711005014NRG23060720220400734
|
06/07/2022
|
RAJESH RAIKWAR
|
1711005014WL032465
|
RAJESH RAIKWAR
|
00176
|
IDIB000I515
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
RAJESHRAIKWAR
|
(000000)
|
|
66
|
DAMOH
|
MP-11-005-014-001/183
(LAKLAKA)
|
1711005014NRG23060720220400731
|
06/07/2022
|
RAJENDRA SINGH
|
1711005014WL032464
|
RAJENDRA SINGH
|
00176
|
IDIB000I515
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
RAJENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37944
|
37944
|
|
|
|
|
|
|
|
|
67
|
DAMOH
|
MP-11-005-051-001/1040
(KHAJRI)
|
1711005051NRG23060720220400563
|
06/07/2022
|
DALEE
|
1711005051WL032416
|
DALEE
|
00176
|
IDIB000P538
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
DALEE
|
(000000)
|
|
68
|
DAMOH
|
MP-11-005-051-001/1040
(KHAJRI)
|
1711005051NRG23060720220400562
|
06/07/2022
|
SANDHYA
|
1711005051WL032416
|
SANDHYA
|
00176
|
IDIB000P538
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
SANDHYA
|
(000000)
|
|
69
|
DAMOH
|
MP-11-005-051-001/1130
(KHAJRI)
|
1711005051NRG23060720220400564
|
06/07/2022
|
ramratan
|
1711005051WL032416
|
ramratan
|
00176
|
IDIB000P538
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
ramratan
|
(000000)
|
|
70
|
DAMOH
|
MP-11-005-051-001/514
(KHAJRI)
|
1711005051NRG23060720220400437
|
06/07/2022
|
DHIRAJ
|
1711005051WL032407
|
DHIRAJ
|
00176
|
IDIB000P538
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
DHIRAJ
|
(000000)
|
|
71
|
DAMOH
|
MP-11-005-051-001/514
(KHAJRI)
|
1711005051NRG23060720220400440
|
06/07/2022
|
MAMTA
|
1711005051WL032407
|
MAMTA
|
00176
|
IDIB000P538
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
MAMTA
|
(000000)
|
|
72
|
DAMOH
|
MP-11-005-051-001/514
(KHAJRI)
|
1711005051NRG23060720220400439
|
06/07/2022
|
RAMESHWAR
|
1711005051WL032407
|
RAMESHWAR
|
00176
|
IDIB000P538
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
RAMESHWAR
|
(000000)
|
|
73
|
DAMOH
|
MP-11-005-051-001/514
(KHAJRI)
|
1711005051NRG23060720220400438
|
06/07/2022
|
ROSHAN
|
1711005051WL032407
|
ROSHAN
|
00176
|
IDIB000P538
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
ROSHAN
|
(000000)
|
|
74
|
DAMOH
|
MP-11-005-051-001/624-B
(KHAJRI)
|
1711005051NRG23030720220385710
|
06/07/2022
|
vavita
|
1711005051WL030893
|
vavita
|
00176
|
IDIB000P538
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
vavita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
75
|
DAMOH
|
MP-11-005-074-001/1004
(BANDAKPUR)
|
1711005074NRG23060720220400650
|
06/07/2022
|
MAMTA
|
1711005074WL032446
|
MAMTA
|
00354
|
PUNB0131800
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
MAMTA
|
(000000)
|
|
76
|
DAMOH
|
MP-11-005-074-001/1049-B
(BANDAKPUR)
|
1711005074NRG23060720220400590
|
06/07/2022
|
SHASHI
|
1711005074WL032424
|
SHASHI
|
00354
|
PUNB0131800
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
SHASHI
|
(000000)
|
|
77
|
DAMOH
|
MP-11-005-074-001/117-A
(BANDAKPUR)
|
1711005074NRG23060720220400599
|
06/07/2022
|
BHAGCHAND
|
1711005074WL032428
|
BHAGCHAND
|
00354
|
PUNB0131800
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
BHAGCHAND
|
(000000)
|
|
78
|
DAMOH
|
MP-11-005-074-001/197-A
(BANDAKPUR)
|
1711005074NRG23060720220400646
|
06/07/2022
|
PYARELAL
|
1711005074WL032445
|
PYARELAL
|
00354
|
PUNB0131800
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
789047692
|
|
PYARELAL
|
(000000)
|
|
79
|
DAMOH
|
MP-11-005-074-001/270-A
(BANDAKPUR)
|
1711005074NRG23060720220400621
|
06/07/2022
|
PREMLAL
|
1711005074WL032436
|
PREMLAL
|
00354
|
PUNB0131800
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
PREMLAL
|
(000000)
|
|
80
|
DAMOH
|
MP-11-005-074-001/270-A
(BANDAKPUR)
|
1711005074NRG23060720220400620
|
06/07/2022
|
YOGESH
|
1711005074WL032436
|
YOGESH
|
00354
|
PUNB0131800
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
YOGESH
|
(000000)
|
|
81
|
DAMOH
|
MP-11-005-074-001/326-A
(BANDAKPUR)
|
1711005074NRG23060720220400633
|
06/07/2022
|
SATTU
|
1711005074WL032441
|
SATTU
|
00354
|
PUNB0131800
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
SATTU
|
(000000)
|
|
82
|
DAMOH
|
MP-11-005-074-001/332-A
(BANDAKPUR)
|
1711005074NRG23060720220400598
|
06/07/2022
|
GOKUL
|
1711005074WL032427
|
GOKUL
|
00354
|
PUNB0131800
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
GOKUL
|
(000000)
|
|
83
|
DAMOH
|
MP-11-005-074-001/399
(BANDAKPUR)
|
1711005074NRG23060720220400600
|
06/07/2022
|
BHURA
|
1711005074WL032428
|
BHURA
|
00354
|
PUNB0131800
|
612
|
612
|
Processed
|
12/07/2022
|
|
789047692
|
|
BHURA
|
(000000)
|
|
84
|
DAMOH
|
MP-11-005-074-001/403
(BANDAKPUR)
|
1711005074NRG23060720220400656
|
06/07/2022
|
GOVIND
|
1711005074WL032448
|
GOVIND
|
00354
|
PUNB0131800
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
789047692
|
|
GOVIND
|
(000000)
|
|
85
|
DAMOH
|
MP-11-005-074-001/403
(BANDAKPUR)
|
1711005074NRG23060720220400657
|
06/07/2022
|
RATIRAM
|
1711005074WL032448
|
RATIRAM
|
00354
|
PUNB0131800
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
789047692
|
|
RATIRAM
|
(000000)
|
|
86
|
DAMOH
|
MP-11-005-074-001/416-A
(BANDAKPUR)
|
1711005074NRG23060720220400626
|
06/07/2022
|
NANNI BAI
|
1711005074WL032439
|
NANNI BAI
|
00354
|
PUNB0131800
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
NANNIBAI
|
(000000)
|
|
87
|
DAMOH
|
MP-11-005-074-001/450-A
(BANDAKPUR)
|
1711005074NRG23060720220400643
|
06/07/2022
|
SAROJ
|
1711005074WL032444
|
SAROJ
|
00354
|
PUNB0131800
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
SAROJ
|
(000000)
|
|
88
|
DAMOH
|
MP-11-005-074-001/470-A
(BANDAKPUR)
|
1711005074NRG23060720220400631
|
06/07/2022
|
RADHA
|
1711005074WL032440
|
RADHA
|
00354
|
PUNB0131800
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
RADHA
|
(000000)
|
|
89
|
DAMOH
|
MP-11-005-074-001/470-B
(BANDAKPUR)
|
1711005074NRG23060720220400632
|
06/07/2022
|
SAVITA
|
1711005074WL032440
|
SAVITA
|
00354
|
PUNB0131800
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
SAVITA
|
(000000)
|
|
90
|
DAMOH
|
MP-11-005-074-001/52
(BANDAKPUR)
|
1711005074NRG23060720220400641
|
06/07/2022
|
DINESH
|
1711005074WL032443
|
DINESH
|
00354
|
PUNB0131800
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
DINESH
|
(000000)
|
|
91
|
DAMOH
|
MP-11-005-074-001/52
(BANDAKPUR)
|
1711005074NRG23060720220400639
|
06/07/2022
|
KRISHAN KUMAR
|
1711005074WL032443
|
KRISHAN KUMAR
|
00354
|
PUNB0131800
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
KRISHANKUMAR
|
(000000)
|
|
92
|
DAMOH
|
MP-11-005-074-001/52
(BANDAKPUR)
|
1711005074NRG23060720220400640
|
06/07/2022
|
SEEMA
|
1711005074WL032443
|
SEEMA
|
00354
|
PUNB0131800
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
SEEMA
|
(000000)
|
|
93
|
DAMOH
|
MP-11-005-074-001/613-A
(BANDAKPUR)
|
1711005074NRG23060720220400604
|
06/07/2022
|
BASANT
|
1711005074WL032430
|
BASANT
|
00354
|
PUNB0131800
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
BASANT
|
(000000)
|
|
94
|
DAMOH
|
MP-11-005-074-001/613-A
(BANDAKPUR)
|
1711005074NRG23060720220400606
|
06/07/2022
|
DEEPA
|
1711005074WL032430
|
DEEPA
|
00354
|
PUNB0131800
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
DEEPA
|
(000000)
|
|
95
|
DAMOH
|
MP-11-005-074-001/613-A
(BANDAKPUR)
|
1711005074NRG23060720220400608
|
06/07/2022
|
KUMKUM
|
1711005074WL032430
|
KUMKUM
|
00354
|
PUNB0131800
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
KUMKUM
|
(000000)
|
|
96
|
DAMOH
|
MP-11-005-074-001/613-A
(BANDAKPUR)
|
1711005074NRG23060720220400605
|
06/07/2022
|
MAYA BAI
|
1711005074WL032430
|
MAYA BAI
|
00354
|
PUNB0131800
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
MAYABAI
|
(000000)
|
|
97
|
DAMOH
|
MP-11-005-074-001/613-A
(BANDAKPUR)
|
1711005074NRG23060720220400607
|
06/07/2022
|
TARUN
|
1711005074WL032430
|
TARUN
|
00354
|
PUNB0131800
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
TARUN
|
(000000)
|
|
98
|
DAMOH
|
MP-11-005-074-001/644-B
(BANDAKPUR)
|
1711005074NRG23060720220400594
|
06/07/2022
|
JITENDRA
|
1711005074WL032425
|
JITENDRA
|
00354
|
PUNB0131800
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
JITENDRA
|
(000000)
|
|
99
|
DAMOH
|
MP-11-005-074-001/649-A
(BANDAKPUR)
|
1711005074NRG23060720220400654
|
06/07/2022
|
RAMKUMAR
|
1711005074WL032447
|
RAMKUMAR
|
00354
|
PUNB0131800
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
RAMKUMAR
|
(000000)
|
|
100
|
DAMOH
|
MP-11-005-074-001/71-B
(BANDAKPUR)
|
1711005074NRG23060720220400622
|
06/07/2022
|
BABULAL
|
1711005074WL032437
|
BABULAL
|
00354
|
PUNB0131800
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
BABULAL
|
(000000)
|
|
101
|
DAMOH
|
MP-11-005-074-001/71-B
(BANDAKPUR)
|
1711005074NRG23060720220400623
|
06/07/2022
|
KOSHLYA
|
1711005074WL032437
|
KOSHLYA
|
00354
|
PUNB0131800
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
KOSHLYA
|
(000000)
|
|
102
|
DAMOH
|
MP-11-005-074-001/952-A
(BANDAKPUR)
|
1711005074NRG23060720220400593
|
06/07/2022
|
ASHISH
|
1711005074WL032424
|
ASHISH
|
00354
|
PUNB0131800
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
ASHISH
|
(000000)
|
|
103
|
DAMOH
|
MP-11-005-074-001/952-A
(BANDAKPUR)
|
1711005074NRG23060720220400592
|
06/07/2022
|
BRAJENDRA
|
1711005074WL032424
|
BRAJENDRA
|
00354
|
PUNB0131800
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
BRAJENDRA
|
(000000)
|
|
104
|
DAMOH
|
MP-11-005-074-001/98-B
(BANDAKPUR)
|
1711005074NRG23060720220400659
|
06/07/2022
|
GAYATRI
|
1711005074WL032449
|
GAYATRI
|
00354
|
PUNB0131800
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
GAYATRI
|
(000000)
|
|
105
|
DAMOH
|
MP-11-005-074-001/98-C
(BANDAKPUR)
|
1711005074NRG23060720220400660
|
06/07/2022
|
AARTI
|
1711005074WL032449
|
AARTI
|
00354
|
PUNB0131800
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
AARTI
|
(000000)
|
|
106
|
DAMOH
|
MP-11-005-081-001/708
(BALARPUR)
|
1711005081NRG23060720220399722
|
06/07/2022
|
badi bahu
|
1711005081WL032290
|
badi bahu
|
00354
|
PUNB0131800
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
badibahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37944
|
37944
|
|
|
|
|
|
|
|
|
107
|
DAMOH
|
MP-11-005-006-004/182-B
(DEORIJAMADAR)
|
1711005006NRG23060720220398726
|
06/07/2022
|
Dropti bai lodhi
|
1711005006WL032068
|
Dropti bai lodhi
|
00354
|
PUNB0267700
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
Droptibailodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
108
|
DAMOH
|
MP-11-005-074-001/1004
(BANDAKPUR)
|
1711005074NRG23060720220400649
|
06/07/2022
|
CHIPPU
|
1711005074WL032446
|
CHIPPU
|
00354
|
PUNB0689800
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
CHIPPU
|
(000000)
|
|
109
|
DAMOH
|
MP-11-005-074-001/1004
(BANDAKPUR)
|
1711005074NRG23060720220400651
|
06/07/2022
|
PUSHPA
|
1711005074WL032446
|
PUSHPA
|
00354
|
PUNB0689800
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
PUSHPA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
110
|
DAMOH
|
MP-11-005-006-004/177-A
(DEORIJAMADAR)
|
1711005006NRG23060720220398723
|
06/07/2022
|
Nikki
|
1711005006WL032068
|
Nikki
|
00415
|
SBIN0000355
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
Nikki
|
(000000)
|
|
111
|
DAMOH
|
MP-11-005-040-004/239
(PIPARIYADIGMBAR)
|
1711005040NRG23060720220400567
|
06/07/2022
|
DEVPRABHAKAR
|
1711005040WL032417
|
DEVPRABHAKAR
|
00415
|
SBIN0000355
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
DEVPRABHAKAR
|
(000000)
|
|
112
|
DAMOH
|
MP-11-005-040-004/239
(PIPARIYADIGMBAR)
|
1711005040NRG23060720220400557
|
06/07/2022
|
DEVPRABHAKAR
|
1711005040WL032415
|
DEVPRABHAKAR
|
00415
|
SBIN0000355
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
DEVPRABHAKAR
|
(000000)
|
|
113
|
DAMOH
|
MP-11-005-040-004/47-C
(PIPARIYADIGMBAR)
|
1711005040NRG23060720220400560
|
06/07/2022
|
MAHESH AHIRWAL
|
1711005040WL032415
|
MAHESH AHIRWAL
|
00415
|
SBIN0000355
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
MAHESHAHIRWAL
|
(000000)
|
|
114
|
DAMOH
|
MP-11-005-041-001/183-A
(HATHNA)
|
1711005041NRG23060720220400969
|
06/07/2022
|
REKHA AHIRWAL
|
1711005041WL032492
|
REKHA AHIRWAL
|
00415
|
SBIN0000355
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
REKHAAHIRWAL
|
(000000)
|
|
115
|
DAMOH
|
MP-11-005-041-001/183-A
(HATHNA)
|
1711005041NRG23060720220400956
|
06/07/2022
|
VINOD AHIRWAL
|
1711005041WL032491
|
VINOD AHIRWAL
|
00415
|
SBIN0000355
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
VINODAHIRWAL
|
(000000)
|
|
116
|
DAMOH
|
MP-11-005-041-001/183-B
(HATHNA)
|
1711005041NRG23060720220400957
|
06/07/2022
|
BASANT AHIRWAL
|
1711005041WL032491
|
BASANT AHIRWAL
|
00415
|
SBIN0000355
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
BASANTAHIRWAL
|
(000000)
|
|
117
|
DAMOH
|
MP-11-005-041-001/183-B
(HATHNA)
|
1711005041NRG23060720220400958
|
06/07/2022
|
GOURA AHIRWAL
|
1711005041WL032491
|
GOURA AHIRWAL
|
00415
|
SBIN0000355
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
GOURAAHIRWAL
|
(000000)
|
|
118
|
DAMOH
|
MP-11-005-041-001/248
(HATHNA)
|
1711005041NRG23060720220400970
|
06/07/2022
|
DEEPRANI PATEL
|
1711005041WL032492
|
DEEPRANI PATEL
|
00415
|
SBIN0000355
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
DEEPRANIPATEL
|
(000000)
|
|
119
|
DAMOH
|
MP-11-005-041-001/753
(HATHNA)
|
1711005041NRG23060720220400959
|
06/07/2022
|
MANISH
|
1711005041WL032491
|
MANISH
|
00415
|
SBIN0000355
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
MANISH
|
(000000)
|
|
120
|
DAMOH
|
MP-11-005-041-001/830
(HATHNA)
|
1711005041NRG23060720220400985
|
06/07/2022
|
RUKMANI PATEL
|
1711005041WL032493
|
RUKMANI PATEL
|
00415
|
SBIN0000355
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
RUKMANIPATEL
|
(000000)
|
|
121
|
DAMOH
|
MP-11-005-041-002/452
(HATHNA)
|
1711005041NRG23060720220400961
|
06/07/2022
|
klu
|
1711005041WL032491
|
klu
|
00415
|
SBIN0000355
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
klu
|
(000000)
|
|
122
|
DAMOH
|
MP-11-005-041-002/452
(HATHNA)
|
1711005041NRG23060720220400962
|
06/07/2022
|
SHILRANI KACHHI
|
1711005041WL032491
|
SHILRANI KACHHI
|
00415
|
SBIN0000355
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
SHILRANIKACHHI
|
(000000)
|
|
123
|
DAMOH
|
MP-11-005-051-001/1007-A
(KHAJRI)
|
1711005051NRG23060720220400421
|
06/07/2022
|
PARSOTTUM
|
1711005051WL032406
|
PARSOTTUM
|
00415
|
SBIN0000355
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
PARSOTTUM
|
(000000)
|
|
124
|
DAMOH
|
MP-11-005-051-001/1007-A
(KHAJRI)
|
1711005051NRG23060720220400420
|
06/07/2022
|
RADHA
|
1711005051WL032406
|
RADHA
|
00415
|
SBIN0000355
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
RADHA
|
(000000)
|
|
125
|
DAMOH
|
MP-11-005-051-001/1144-C
(KHAJRI)
|
1711005051NRG23060720220400423
|
06/07/2022
|
JAGESHWAR
|
1711005051WL032406
|
JAGESHWAR
|
00415
|
SBIN0000355
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
JAGESHWAR
|
(000000)
|
|
126
|
DAMOH
|
MP-11-005-051-001/1144-D
(KHAJRI)
|
1711005051NRG23060720220400424
|
06/07/2022
|
NIMA
|
1711005051WL032406
|
NIMA
|
00415
|
SBIN0000355
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
NIMA
|
(000000)
|
|
127
|
DAMOH
|
MP-11-005-051-001/389-C
(KHAJRI)
|
1711005051NRG23060720220400435
|
06/07/2022
|
ashok
|
1711005051WL032407
|
ashok
|
00415
|
SBIN0000355
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
ashok
|
(000000)
|
|
128
|
DAMOH
|
MP-11-005-051-001/389-C
(KHAJRI)
|
1711005051NRG23060720220400434
|
06/07/2022
|
pancham
|
1711005051WL032407
|
pancham
|
00415
|
SBIN0000355
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
pancham
|
(000000)
|
|
129
|
DAMOH
|
MP-11-005-051-001/389-C
(KHAJRI)
|
1711005051NRG23060720220400436
|
06/07/2022
|
sunil
|
1711005051WL032407
|
sunil
|
00415
|
SBIN0000355
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
sunil
|
(000000)
|
|
130
|
DAMOH
|
MP-11-005-051-001/846-B
(KHAJRI)
|
1711005051NRG23060720220400428
|
06/07/2022
|
ASHOK
|
1711005051WL032406
|
ASHOK
|
00415
|
SBIN0000355
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
ASHOK
|
(000000)
|
|
131
|
DAMOH
|
MP-11-005-074-001/86-A
(BANDAKPUR)
|
1711005074NRG23060720220400652
|
06/07/2022
|
AASHA
|
1711005074WL032446
|
AASHA
|
00415
|
SBIN0000355
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
AASHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26928
|
26928
|
|
|
|
|
|
|
|
|
132
|
DAMOH
|
MP-11-005-040-004/239
(PIPARIYADIGMBAR)
|
1711005040NRG23060720220400566
|
06/07/2022
|
VANDANA PATEL
|
1711005040WL032417
|
VANDANA PATEL
|
00415
|
SBIN0001832
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
VANDANAPATEL
|
(000000)
|
|
133
|
DAMOH
|
MP-11-005-040-004/239
(PIPARIYADIGMBAR)
|
1711005040NRG23060720220400556
|
06/07/2022
|
VANDANA PATEL
|
1711005040WL032415
|
VANDANA PATEL
|
00415
|
SBIN0001832
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
VANDANAPATEL
|
(000000)
|
|
134
|
DAMOH
|
MP-11-005-040-004/43-B
(PIPARIYADIGMBAR)
|
1711005040NRG23060720220400570
|
06/07/2022
|
KAUSHAL KURMI
|
1711005040WL032417
|
KAUSHAL KURMI
|
00415
|
SBIN0001832
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
KAUSHALKURMI
|
(000000)
|
|
135
|
DAMOH
|
MP-11-005-051-001/1007-A
(KHAJRI)
|
1711005051NRG23060720220400422
|
06/07/2022
|
KOUSHLYA
|
1711005051WL032406
|
KOUSHLYA
|
00415
|
SBIN0001832
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
KOUSHLYA
|
(000000)
|
|
136
|
DAMOH
|
MP-11-005-051-001/624-B
(KHAJRI)
|
1711005051NRG23030720220385709
|
06/07/2022
|
rahul
|
1711005051WL030893
|
rahul
|
00415
|
SBIN0001832
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
137
|
DAMOH
|
MP-11-005-027-001/375
(DATLA)
|
1711005027NRG23060720220400703
|
06/07/2022
|
JEEVAN
|
1711005027WL032457
|
JEEVAN
|
00415
|
SBIN0002816
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
JEEVAN
|
(000000)
|
|
138
|
DAMOH
|
MP-11-005-027-001/375
(DATLA)
|
1711005027NRG23060720220400704
|
06/07/2022
|
Kamlesh rani
|
1711005027WL032457
|
Kamlesh rani
|
00415
|
SBIN0002816
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
Kamleshrani
|
(000000)
|
|
139
|
DAMOH
|
MP-11-005-027-001/379
(DATLA)
|
1711005027NRG23060720220400702
|
06/07/2022
|
Bandna goud
|
1711005027WL032456
|
Bandna goud
|
00415
|
SBIN0002816
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
Bandnagoud
|
(000000)
|
|
140
|
DAMOH
|
MP-11-005-027-001/379
(DATLA)
|
1711005027NRG23060720220400701
|
06/07/2022
|
BHARAT SINGH
|
1711005027WL032456
|
BHARAT SINGH
|
00415
|
SBIN0002816
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
BHARATSINGH
|
(000000)
|
|
141
|
DAMOH
|
MP-11-005-027-001/380
(DATLA)
|
1711005027NRG23060720220400699
|
06/07/2022
|
HALLEBHAI
|
1711005027WL032455
|
HALLEBHAI
|
00415
|
SBIN0002816
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
HALLEBHAI
|
(000000)
|
|
142
|
DAMOH
|
MP-11-005-027-001/380
(DATLA)
|
1711005027NRG23060720220400700
|
06/07/2022
|
Reema bai
|
1711005027WL032455
|
Reema bai
|
00415
|
SBIN0002816
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
Reemabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
143
|
DAMOH
|
MP-11-005-074-001/1049-B
(BANDAKPUR)
|
1711005074NRG23060720220400589
|
06/07/2022
|
JEEVAN
|
1711005074WL032423
|
JEEVAN
|
00415
|
SBIN0002855
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
JEEVAN
|
(000000)
|
|
144
|
DAMOH
|
MP-11-005-074-001/1058-A
(BANDAKPUR)
|
1711005074NRG23060720220400635
|
06/07/2022
|
SANJAY
|
1711005074WL032442
|
SANJAY
|
00415
|
SBIN0002855
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
SANJAY
|
(000000)
|
|
145
|
DAMOH
|
MP-11-005-074-001/1058-A
(BANDAKPUR)
|
1711005074NRG23060720220400636
|
06/07/2022
|
SEEMA
|
1711005074WL032442
|
SEEMA
|
00415
|
SBIN0002855
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
SEEMA
|
(000000)
|
|
146
|
DAMOH
|
MP-11-005-074-001/1058-A
(BANDAKPUR)
|
1711005074NRG23060720220400637
|
06/07/2022
|
SURBHI
|
1711005074WL032442
|
SURBHI
|
00415
|
SBIN0002855
|
816
|
816
|
Processed
|
12/07/2022
|
|
789047692
|
|
SURBHI
|
(000000)
|
|
147
|
DAMOH
|
MP-11-005-074-001/126-A
(BANDAKPUR)
|
1711005074NRG23060720220400591
|
06/07/2022
|
deepak
|
1711005074WL032424
|
deepak
|
00415
|
SBIN0002855
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
deepak
|
(000000)
|
|
148
|
DAMOH
|
MP-11-005-074-001/52
(BANDAKPUR)
|
1711005074NRG23060720220400642
|
06/07/2022
|
HEMLATA
|
1711005074WL032443
|
HEMLATA
|
00415
|
SBIN0002855
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
HEMLATA
|
(000000)
|
|
149
|
DAMOH
|
MP-11-005-074-001/644-B
(BANDAKPUR)
|
1711005074NRG23060720220400595
|
06/07/2022
|
SAVITA
|
1711005074WL032425
|
SAVITA
|
00415
|
SBIN0002855
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
SAVITA
|
(000000)
|
|
150
|
DAMOH
|
MP-11-005-074-001/647-A
(BANDAKPUR)
|
1711005074NRG23060720220400596
|
06/07/2022
|
KAILASH
|
1711005074WL032425
|
KAILASH
|
00415
|
SBIN0002855
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
KAILASH
|
(000000)
|
|
151
|
DAMOH
|
MP-11-005-074-001/649-A
(BANDAKPUR)
|
1711005074NRG23060720220400655
|
06/07/2022
|
MAMTA
|
1711005074WL032447
|
MAMTA
|
00415
|
SBIN0002855
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
MAMTA
|
(000000)
|
|
152
|
DAMOH
|
MP-11-005-074-001/86-A
(BANDAKPUR)
|
1711005074NRG23060720220400653
|
06/07/2022
|
KHUSHBU
|
1711005074WL032446
|
KHUSHBU
|
00415
|
SBIN0002855
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
KHUSHBU
|
(000000)
|
|
153
|
DAMOH
|
MP-11-005-074-001/98-A
(BANDAKPUR)
|
1711005074NRG23060720220400583
|
06/07/2022
|
TULSA
|
1711005074WL032422
|
TULSA
|
00415
|
SBIN0002855
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
TULSA
|
(000000)
|
|
154
|
DAMOH
|
MP-11-005-074-001/98-B
(BANDAKPUR)
|
1711005074NRG23060720220400658
|
06/07/2022
|
AANAND
|
1711005074WL032449
|
AANAND
|
00415
|
SBIN0002855
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
AANAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
155
|
DAMOH
|
MP-11-005-009-001/157-C
(SUHELA)
|
1711005009NRG23060720220400712
|
06/07/2022
|
Madav
|
1711005009WL032458
|
Madav
|
00415
|
SBIN0002895
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
Madav
|
(000000)
|
|
156
|
DAMOH
|
MP-11-005-014-001/228-A
(LAKLAKA)
|
1711005014NRG23060720220400727
|
06/07/2022
|
HALLE SINGH
|
1711005014WL032462
|
HALLE SINGH
|
00415
|
SBIN0002895
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
HALLESINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
157
|
DAMOH
|
MP-11-005-040-001/52
(PIPARIYADIGMBAR)
|
1711005040NRG23060720220400553
|
06/07/2022
|
chanda bai LODHI
|
1711005040WL032415
|
chanda bai LODHI
|
00415
|
SBIN0003716
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
chandabaiLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
158
|
DAMOH
|
MP-11-005-003-002/111-B
(HINOTIRAMGARH)
|
1711005003NRG23060720220399884
|
06/07/2022
|
BINOD
|
1711005003WL032314
|
BINOD
|
00415
|
SBIN0005373
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
BINOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
159
|
DAMOH
|
MP-11-005-003-002/229
(HINOTIRAMGARH)
|
1711005003NRG23060720220399918
|
06/07/2022
|
Varsha
|
1711005003WL032319
|
Varsha
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
Varsha
|
(000000)
|
|
160
|
DAMOH
|
MP-11-005-003-002/38
(HINOTIRAMGARH)
|
1711005003NRG23060720220399932
|
06/07/2022
|
VIDHYA RANI
|
1711005003WL032323
|
VIDHYA RANI
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
VIDHYARANI
|
(000000)
|
|
161
|
DAMOH
|
MP-11-005-006-001/241-B
(DEORIJAMADAR)
|
1711005006NRG23060720220398687
|
06/07/2022
|
rajaram lodhi
|
1711005006WL032068
|
rajaram lodhi
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
rajaramlodhi
|
(000000)
|
|
162
|
DAMOH
|
MP-11-005-006-001/265-B
(DEORIJAMADAR)
|
1711005006NRG23060720220398691
|
06/07/2022
|
bhagchandra rai
|
1711005006WL032068
|
bhagchandra rai
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
bhagchandrarai
|
(000000)
|
|
163
|
DAMOH
|
MP-11-005-006-001/341-A
(DEORIJAMADAR)
|
1711005006NRG23060720220398702
|
06/07/2022
|
jagdeesh
|
1711005006WL032068
|
jagdeesh
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
jagdeesh
|
(000000)
|
|
164
|
DAMOH
|
MP-11-005-006-001/380-B
(DEORIJAMADAR)
|
1711005006NRG23060720220398707
|
06/07/2022
|
chammu lal
|
1711005006WL032068
|
chammu lal
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
chammulal
|
(000000)
|
|
165
|
DAMOH
|
MP-11-005-006-001/389
(DEORIJAMADAR)
|
1711005006NRG23060720220398710
|
06/07/2022
|
Khub chand
|
1711005006WL032068
|
Khub chand
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
Khubchand
|
(000000)
|
|
166
|
DAMOH
|
MP-11-005-006-001/392
(DEORIJAMADAR)
|
1711005006NRG23060720220398711
|
06/07/2022
|
Uma Bai
|
1711005006WL032068
|
Uma Bai
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
UmaBai
|
(000000)
|
|
167
|
DAMOH
|
MP-11-005-006-004/182-A
(DEORIJAMADAR)
|
1711005006NRG23060720220398725
|
06/07/2022
|
guddi bai lodhi
|
1711005006WL032068
|
guddi bai lodhi
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
guddibailodhi
|
(000000)
|
|
168
|
DAMOH
|
MP-11-005-006-004/233
(DEORIJAMADAR)
|
1711005006NRG23050720220397759
|
06/07/2022
|
khilan raikwar
|
1711005006WL031964
|
khilan raikwar
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
khilanraikwar
|
(000000)
|
|
169
|
DAMOH
|
MP-11-005-009-001/110-B
(SUHELA)
|
1711005009NRG23060720220400706
|
06/07/2022
|
Brajesh
|
1711005009WL032458
|
Brajesh
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
Brajesh
|
(000000)
|
|
170
|
DAMOH
|
MP-11-005-009-001/13-A
(SUHELA)
|
1711005009NRG23060720220400670
|
06/07/2022
|
Somvati
|
1711005009WL032453
|
Somvati
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
Somvati
|
(000000)
|
|
171
|
DAMOH
|
MP-11-005-009-001/130-A
(SUHELA)
|
1711005009NRG23060720220400667
|
06/07/2022
|
Dinesh
|
1711005009WL032452
|
Dinesh
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
Dinesh
|
(000000)
|
|
172
|
DAMOH
|
MP-11-005-009-003/22
(SUHELA)
|
1711005009NRG23060720220400717
|
06/07/2022
|
Sunni
|
1711005009WL032458
|
Sunni
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
Sunni
|
(000000)
|
|
173
|
DAMOH
|
MP-11-005-009-003/29-A
(SUHELA)
|
1711005009NRG23060720220400718
|
06/07/2022
|
pratap
|
1711005009WL032458
|
pratap
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
pratap
|
(000000)
|
|
174
|
DAMOH
|
MP-11-005-009-005/101
(SUHELA)
|
1711005009NRG23060720220400720
|
06/07/2022
|
dujji
|
1711005009WL032458
|
dujji
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
dujji
|
(000000)
|
|
175
|
DAMOH
|
MP-11-005-009-005/287-A
(SUHELA)
|
1711005009NRG23060720220400721
|
06/07/2022
|
ujyari
|
1711005009WL032458
|
ujyari
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
ujyari
|
(000000)
|
|
176
|
DAMOH
|
MP-11-005-009-005/53-A
(SUHELA)
|
1711005009NRG23060720220400661
|
06/07/2022
|
imrat
|
1711005009WL032450
|
imrat
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
imrat
|
(000000)
|
|
177
|
DAMOH
|
MP-11-005-014-001/258
(LAKLAKA)
|
1711005014NRG23060720220400736
|
06/07/2022
|
HALLI BAI YADAV
|
1711005014WL032466
|
HALLI BAI YADAV
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
HALLIBAIYADAV
|
(000000)
|
|
178
|
DAMOH
|
MP-11-005-014-001/288
(LAKLAKA)
|
1711005014NRG23060720220400725
|
06/07/2022
|
RUPLAL YADAV
|
1711005014WL032461
|
RUPLAL YADAV
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
RUPLALYADAV
|
(000000)
|
|
179
|
DAMOH
|
MP-11-005-014-001/375-A
(LAKLAKA)
|
1711005014NRG23060720220400723
|
06/07/2022
|
VIJAI RAIKWAR
|
1711005014WL032460
|
VIJAI RAIKWAR
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
VIJAIRAIKWAR
|
(000000)
|
|
180
|
DAMOH
|
MP-11-005-019-001/11
(SAGONIKALAN)
|
1711005019NRG23060720220399959
|
06/07/2022
|
Jamna
|
1711005019WL032336
|
Jamna
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
Jamna
|
(000000)
|
|
181
|
DAMOH
|
MP-11-005-019-001/11
(SAGONIKALAN)
|
1711005019NRG23060720220399960
|
06/07/2022
|
Parwatee
|
1711005019WL032336
|
Parwatee
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
Parwatee
|
(000000)
|
|
182
|
DAMOH
|
MP-11-005-019-001/2
(SAGONIKALAN)
|
1711005019NRG23060720220399977
|
06/07/2022
|
Nirpat
|
1711005019WL032346
|
Nirpat
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
Nirpat
|
(000000)
|
|
183
|
DAMOH
|
MP-11-005-019-001/39
(SAGONIKALAN)
|
1711005019NRG23060720220399962
|
06/07/2022
|
Uma bai
|
1711005019WL032337
|
Uma bai
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
Umabai
|
(000000)
|
|
184
|
DAMOH
|
MP-11-005-019-001/44
(SAGONIKALAN)
|
1711005019NRG23060720220400043
|
06/07/2022
|
Rahisa
|
1711005019WL032353
|
Rahisa
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
Rahisa
|
(000000)
|
|
185
|
DAMOH
|
MP-11-005-019-001/78
(SAGONIKALAN)
|
1711005019NRG23060720220399969
|
06/07/2022
|
Indrapal
|
1711005019WL032341
|
Indrapal
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
Indrapal
|
(000000)
|
|
186
|
DAMOH
|
MP-11-005-019-002/15
(SAGONIKALAN)
|
1711005019NRG23060720220400181
|
06/07/2022
|
Dhan singh
|
1711005019WL032360
|
Dhan singh
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
Dhansingh
|
(000000)
|
|
187
|
DAMOH
|
MP-11-005-019-002/159
(SAGONIKALAN)
|
1711005019NRG23060720220399872
|
06/07/2022
|
Halke bhai
|
1711005019WL032309
|
Halke bhai
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
Halkebhai
|
(000000)
|
|
188
|
DAMOH
|
MP-11-005-019-002/159
(SAGONIKALAN)
|
1711005019NRG23060720220399871
|
06/07/2022
|
Mamta
|
1711005019WL032309
|
Mamta
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
Mamta
|
(000000)
|
|
189
|
DAMOH
|
MP-11-005-019-002/179
(SAGONIKALAN)
|
1711005019NRG23060720220399914
|
06/07/2022
|
Bhupat
|
1711005019WL032318
|
Bhupat
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
Bhupat
|
(000000)
|
|
190
|
DAMOH
|
MP-11-005-019-002/184
(SAGONIKALAN)
|
1711005019NRG23060720220400209
|
06/07/2022
|
Devsingh
|
1711005019WL032371
|
Devsingh
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
Devsingh
|
(000000)
|
|
191
|
DAMOH
|
MP-11-005-019-002/184-A
(SAGONIKALAN)
|
1711005019NRG23060720220400210
|
06/07/2022
|
Prem bai
|
1711005019WL032371
|
Prem bai
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
Prembai
|
(000000)
|
|
192
|
DAMOH
|
MP-11-005-019-002/222
(SAGONIKALAN)
|
1711005019NRG23060720220400208
|
06/07/2022
|
Hasan
|
1711005019WL032370
|
Hasan
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
Hasan
|
(000000)
|
|
193
|
DAMOH
|
MP-11-005-019-002/238
(SAGONIKALAN)
|
1711005019NRG23060720220400184
|
06/07/2022
|
Dharmendra singh
|
1711005019WL032361
|
Dharmendra singh
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
Dharmendrasingh
|
(000000)
|
|
194
|
DAMOH
|
MP-11-005-019-002/252
(SAGONIKALAN)
|
1711005019NRG23060720220400200
|
06/07/2022
|
Barelal
|
1711005019WL032368
|
Barelal
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
Barelal
|
(000000)
|
|
195
|
DAMOH
|
MP-11-005-019-002/252
(SAGONIKALAN)
|
1711005019NRG23060720220400201
|
06/07/2022
|
Halli bai
|
1711005019WL032368
|
Halli bai
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
Hallibai
|
(000000)
|
|
196
|
DAMOH
|
MP-11-005-019-002/42-A
(SAGONIKALAN)
|
1711005019NRG23060720220399815
|
06/07/2022
|
Lalu
|
1711005019WL032305
|
Lalu
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
Lalu
|
(000000)
|
|
197
|
DAMOH
|
MP-11-005-019-002/74
(SAGONIKALAN)
|
1711005019NRG23060720220399946
|
06/07/2022
|
Rmvati bai
|
1711005019WL032329
|
Rmvati bai
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
Rmvatibai
|
(000000)
|
|
198
|
DAMOH
|
MP-11-005-019-002/86
(SAGONIKALAN)
|
1711005019NRG23060720220399885
|
06/07/2022
|
Nanni singh
|
1711005019WL032315
|
Nanni singh
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
Nannisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48960
|
48960
|
|
|
|
|
|
|
|
|
199
|
DAMOH
|
MP-11-005-051-001/1007-A
(KHAJRI)
|
1711005051NRG23060720220400419
|
06/07/2022
|
brajesh sen
|
1711005051WL032406
|
brajesh sen
|
00462
|
UCBA0003093
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
brajeshsen
|
(000000)
|
|
200
|
DAMOH
|
MP-11-005-051-001/195
(KHAJRI)
|
1711005051NRG23060720220400430
|
06/07/2022
|
nathu
|
1711005051WL032407
|
nathu
|
00462
|
UCBA0003093
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
nathu
|
(000000)
|
|
201
|
DAMOH
|
MP-11-005-051-001/195
(KHAJRI)
|
1711005051NRG23060720220400431
|
06/07/2022
|
shobha
|
1711005051WL032407
|
shobha
|
00462
|
UCBA0003093
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
shobha
|
(000000)
|
|
202
|
DAMOH
|
MP-11-005-051-001/195
(KHAJRI)
|
1711005051NRG23060720220400432
|
06/07/2022
|
suresh
|
1711005051WL032407
|
suresh
|
00462
|
UCBA0003093
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
suresh
|
(000000)
|
|
203
|
DAMOH
|
MP-11-005-051-001/195
(KHAJRI)
|
1711005051NRG23060720220400433
|
06/07/2022
|
vijay
|
1711005051WL032407
|
vijay
|
00462
|
UCBA0003093
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
vijay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
204
|
DAMOH
|
MP-11-005-003-002/40
(HINOTIRAMGARH)
|
1711005003NRG23060720220399942
|
06/07/2022
|
HALLE YADAV
|
1711005003WL032327
|
HALLE YADAV
|
00468
|
UBIN0539082
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
HALLEYADAV
|
(000000)
|
|
205
|
DAMOH
|
MP-11-005-006-001/202-B
(DEORIJAMADAR)
|
1711005006NRG23050720220397754
|
06/07/2022
|
Rohit Ahirwal
|
1711005006WL031964
|
Rohit Ahirwal
|
00468
|
UBIN0539082
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
RohitAhirwal
|
(000000)
|
|
206
|
DAMOH
|
MP-11-005-040-004/43-A
(PIPARIYADIGMBAR)
|
1711005040NRG23060720220400569
|
06/07/2022
|
ROHIT PATEL
|
1711005040WL032417
|
ROHIT PATEL
|
00468
|
UBIN0539082
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
ROHITPATEL
|
(000000)
|
|
207
|
DAMOH
|
MP-11-005-041-001/137
(HATHNA)
|
1711005041NRG23060720220400965
|
06/07/2022
|
MAYA RAJAK
|
1711005041WL032492
|
MAYA RAJAK
|
00468
|
UBIN0539082
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
MAYARAJAK
|
(000000)
|
|
208
|
DAMOH
|
MP-11-005-041-001/137
(HATHNA)
|
1711005041NRG23060720220400966
|
06/07/2022
|
PRADEEP RAJAK
|
1711005041WL032492
|
PRADEEP RAJAK
|
00468
|
UBIN0539082
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
PRADEEPRAJAK
|
(000000)
|
|
209
|
DAMOH
|
MP-11-005-041-001/260
(HATHNA)
|
1711005041NRG23060720220400978
|
06/07/2022
|
SHUSHMA KURMI
|
1711005041WL032493
|
SHUSHMA KURMI
|
00468
|
UBIN0539082
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
SHUSHMAKURMI
|
(000000)
|
|
210
|
DAMOH
|
MP-11-005-041-001/501
(HATHNA)
|
1711005041NRG23060720220400971
|
06/07/2022
|
MUKESH
|
1711005041WL032492
|
MUKESH
|
00468
|
UBIN0539082
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
MUKESH
|
(000000)
|
|
211
|
DAMOH
|
MP-11-005-041-001/783
(HATHNA)
|
1711005041NRG23060720220400974
|
06/07/2022
|
BALRAM PATHAK
|
1711005041WL032492
|
BALRAM PATHAK
|
00468
|
UBIN0539082
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
BALRAMPATHAK
|
(000000)
|
|
212
|
DAMOH
|
MP-11-005-041-001/783-A
(HATHNA)
|
1711005041NRG23060720220400975
|
06/07/2022
|
DHUPSAHAY PATHAK
|
1711005041WL032492
|
DHUPSAHAY PATHAK
|
00468
|
UBIN0539082
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
DHUPSAHAYPATHAK
|
(000000)
|
|
213
|
DAMOH
|
MP-11-005-074-001/416-A
(BANDAKPUR)
|
1711005074NRG23060720220400627
|
06/07/2022
|
SEETA
|
1711005074WL032439
|
SEETA
|
00468
|
UBIN0539082
|
816
|
816
|
Processed
|
12/07/2022
|
|
789047692
|
|
SEETA
|
(000000)
|
|
214
|
DAMOH
|
MP-11-005-074-001/470
(BANDAKPUR)
|
1711005074NRG23060720220400629
|
06/07/2022
|
ROSHNI
|
1711005074WL032440
|
ROSHNI
|
00468
|
UBIN0539082
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
ROSHNI
|
(000000)
|
|
215
|
DAMOH
|
MP-11-005-074-001/941-A
(BANDAKPUR)
|
1711005074NRG23060720220400616
|
06/07/2022
|
RAMESH
|
1711005074WL032434
|
RAMESH
|
00468
|
UBIN0539082
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
RAMESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
216
|
DAMOH
|
MP-11-005-041-001/183
(HATHNA)
|
1711005041NRG23060720220400968
|
06/07/2022
|
KRANTI AHIRWAL
|
1711005041WL032492
|
KRANTI AHIRWAL
|
00468
|
UBIN0542831
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
KRANTIAHIRWAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
217
|
DAMOH
|
MP-11-005-041-001/345
(HATHNA)
|
1711005041NRG23060720220400983
|
06/07/2022
|
PRIYANKA PATHAK
|
1711005041WL032493
|
PRIYANKA PATHAK
|
00468
|
UBIN0910961
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
PRIYANKAPATHAK
|
(000000)
|
|
218
|
DAMOH
|
MP-11-005-051-001/14
(KHAJRI)
|
1711005051NRG23060720220400429
|
06/07/2022
|
ASHOK RANI
|
1711005051WL032407
|
ASHOK RANI
|
00468
|
UBIN0910961
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
ASHOKRANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
219
|
DAMOH
|
MP-11-005-014-001/186
(LAKLAKA)
|
1711005014NRG23060720220400730
|
06/07/2022
|
UMARANI RAIKWAR
|
1711005014WL032463
|
UMARANI RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
UMARANIRAIKWAR
|
(000000)
|
|
220
|
DAMOH
|
MP-11-005-014-001/228-A
(LAKLAKA)
|
1711005014NRG23060720220400728
|
06/07/2022
|
RAM SINGH
|
1711005014WL032462
|
RAM SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
RAMSINGH
|
(000000)
|
|
221
|
DAMOH
|
MP-11-005-041-001/345
(HATHNA)
|
1711005041NRG23060720220400980
|
06/07/2022
|
GANESH
|
1711005041WL032493
|
GANESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
GANESH
|
(000000)
|
|
222
|
DAMOH
|
MP-11-005-041-001/864
(HATHNA)
|
1711005041NRG23060720220400960
|
06/07/2022
|
balkishun bansal
|
1711005041WL032491
|
balkishun bansal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
balkishunbansal
|
(000000)
|
|
223
|
DAMOH
|
MP-11-005-051-001/224-B
(KHAJRI)
|
1711005051NRG23060720220400426
|
06/07/2022
|
BHEMSEN
|
1711005051WL032406
|
BHEMSEN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
BHEMSEN
|
(000000)
|
|
224
|
DAMOH
|
MP-11-005-081-001/708
(BALARPUR)
|
1711005081NRG23060720220399721
|
06/07/2022
|
Dwarka yadav
|
1711005081WL032290
|
Dwarka yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
Dwarkayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
225
|
DAMOH
|
MP-11-005-003-002/148
(HINOTIRAMGARH)
|
1711005003NRG23060720220399819
|
06/07/2022
|
DARAMDASH
|
1711005003WL032307
|
DARAMDASH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
DARAMDASH
|
(000000)
|
|
226
|
DAMOH
|
MP-11-005-006-001/108-C
(DEORIJAMADAR)
|
1711005006NRG23060720220398668
|
06/07/2022
|
MUKESH ATHYA
|
1711005006WL032068
|
MUKESH ATHYA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
MUKESHATHYA
|
(000000)
|
|
227
|
DAMOH
|
MP-11-005-006-001/112-B
(DEORIJAMADAR)
|
1711005006NRG23060720220398669
|
06/07/2022
|
Roop singh Lodhi
|
1711005006WL032068
|
Roop singh Lodhi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
RoopsinghLodhi
|
(000000)
|
|
228
|
DAMOH
|
MP-11-005-006-001/135-A
(DEORIJAMADAR)
|
1711005006NRG23060720220398670
|
06/07/2022
|
omkar singh lodhi
|
1711005006WL032068
|
omkar singh lodhi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
omkarsinghlodhi
|
(000000)
|
|
229
|
DAMOH
|
MP-11-005-006-001/138-B
(DEORIJAMADAR)
|
1711005006NRG23060720220398673
|
06/07/2022
|
jagat singh
|
1711005006WL032068
|
jagat singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
jagatsingh
|
(000000)
|
|
230
|
DAMOH
|
MP-11-005-006-001/145-B
(DEORIJAMADAR)
|
1711005006NRG23050720220397753
|
06/07/2022
|
kailash lodhi
|
1711005006WL031964
|
kailash lodhi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
kailashlodhi
|
(000000)
|
|
231
|
DAMOH
|
MP-11-005-006-001/169-A
(DEORIJAMADAR)
|
1711005006NRG23060720220398675
|
06/07/2022
|
PARAM LAL
|
1711005006WL032068
|
PARAM LAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
PARAMLAL
|
(000000)
|
|
232
|
DAMOH
|
MP-11-005-006-001/174-C
(DEORIJAMADAR)
|
1711005006NRG23060720220398678
|
06/07/2022
|
bhagchand ahirwal
|
1711005006WL032068
|
bhagchand ahirwal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
bhagchandahirwal
|
(000000)
|
|
233
|
DAMOH
|
MP-11-005-006-001/184-C
(DEORIJAMADAR)
|
1711005006NRG23060720220398679
|
06/07/2022
|
pooran athya
|
1711005006WL032068
|
pooran athya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
pooranathya
|
(000000)
|
|
234
|
DAMOH
|
MP-11-005-006-001/187-A
(DEORIJAMADAR)
|
1711005006NRG23060720220398680
|
06/07/2022
|
sheelrani athya
|
1711005006WL032068
|
sheelrani athya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
sheelraniathya
|
(000000)
|
|
235
|
DAMOH
|
MP-11-005-006-001/194-A
(DEORIJAMADAR)
|
1711005006NRG23060720220398681
|
06/07/2022
|
Sarju prasad ahirwal
|
1711005006WL032068
|
Sarju prasad ahirwal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
Sarjuprasadahirwal
|
(000000)
|
|
236
|
DAMOH
|
MP-11-005-006-001/20
(DEORIJAMADAR)
|
1711005006NRG23060720220398682
|
06/07/2022
|
Ranku sen
|
1711005006WL032068
|
Ranku sen
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
Rankusen
|
(000000)
|
|
237
|
DAMOH
|
MP-11-005-006-001/201-A
(DEORIJAMADAR)
|
1711005006NRG23060720220398683
|
06/07/2022
|
KADAR KHAN
|
1711005006WL032068
|
KADAR KHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
KADARKHAN
|
(000000)
|
|
238
|
DAMOH
|
MP-11-005-006-001/21-A
(DEORIJAMADAR)
|
1711005006NRG23060720220398684
|
06/07/2022
|
Bharti athya
|
1711005006WL032068
|
Bharti athya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
Bhartiathya
|
(000000)
|
|
239
|
DAMOH
|
MP-11-005-006-001/243-A
(DEORIJAMADAR)
|
1711005006NRG23050720220397756
|
06/07/2022
|
mullu sen
|
1711005006WL031964
|
mullu sen
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
mullusen
|
(000000)
|
|
240
|
DAMOH
|
MP-11-005-006-001/245-A
(DEORIJAMADAR)
|
1711005006NRG23060720220398688
|
06/07/2022
|
Malkhan singh lodhi
|
1711005006WL032068
|
Malkhan singh lodhi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
Malkhansinghlodhi
|
(000000)
|
|
241
|
DAMOH
|
MP-11-005-006-001/248
(DEORIJAMADAR)
|
1711005006NRG23060720220398689
|
06/07/2022
|
satish Balmik
|
1711005006WL032068
|
satish Balmik
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
satishBalmik
|
(000000)
|
|
242
|
DAMOH
|
MP-11-005-006-001/316-A
(DEORIJAMADAR)
|
1711005006NRG23060720220398697
|
06/07/2022
|
narmida bai
|
1711005006WL032068
|
narmida bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
narmidabai
|
(000000)
|
|
243
|
DAMOH
|
MP-11-005-006-001/321-A
(DEORIJAMADAR)
|
1711005006NRG23060720220398698
|
06/07/2022
|
punna ahirwal
|
1711005006WL032068
|
punna ahirwal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
punnaahirwal
|
(000000)
|
|
244
|
DAMOH
|
MP-11-005-006-001/332-A
(DEORIJAMADAR)
|
1711005006NRG23060720220398700
|
06/07/2022
|
Suresh athya
|
1711005006WL032068
|
Suresh athya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
Sureshathya
|
(000000)
|
|
245
|
DAMOH
|
MP-11-005-006-001/338-C
(DEORIJAMADAR)
|
1711005006NRG23060720220398701
|
06/07/2022
|
kannu Lal
|
1711005006WL032068
|
kannu Lal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
kannuLal
|
(000000)
|
|
246
|
DAMOH
|
MP-11-005-006-001/354
(DEORIJAMADAR)
|
1711005006NRG23060720220398705
|
06/07/2022
|
NANNU AHIRWAL
|
1711005006WL032068
|
NANNU AHIRWAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
NANNUAHIRWAL
|
(000000)
|
|
247
|
DAMOH
|
MP-11-005-006-001/386
(DEORIJAMADAR)
|
1711005006NRG23060720220398708
|
06/07/2022
|
harprasad
|
1711005006WL032068
|
harprasad
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
harprasad
|
(000000)
|
|
248
|
DAMOH
|
MP-11-005-006-001/394
(DEORIJAMADAR)
|
1711005006NRG23060720220398713
|
06/07/2022
|
bhopal singh
|
1711005006WL032068
|
bhopal singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
bhopalsingh
|
(000000)
|
|
249
|
DAMOH
|
MP-11-005-006-001/399
(DEORIJAMADAR)
|
1711005006NRG23060720220398714
|
06/07/2022
|
Neeraj lodhi
|
1711005006WL032068
|
Neeraj lodhi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
Neerajlodhi
|
(000000)
|
|
250
|
DAMOH
|
MP-11-005-006-001/61-A
(DEORIJAMADAR)
|
1711005006NRG23060720220398715
|
06/07/2022
|
lallu sahu
|
1711005006WL032068
|
lallu sahu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
lallusahu
|
(000000)
|
|
251
|
DAMOH
|
MP-11-005-006-001/745
(DEORIJAMADAR)
|
1711005006NRG23060720220398716
|
06/07/2022
|
parmola Ahirwal
|
1711005006WL032068
|
parmola Ahirwal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
parmolaAhirwal
|
(000000)
|
|
252
|
DAMOH
|
MP-11-005-006-004/120-A
(DEORIJAMADAR)
|
1711005006NRG23060720220398718
|
06/07/2022
|
brajesh ahirwal
|
1711005006WL032068
|
brajesh ahirwal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
brajeshahirwal
|
(000000)
|
|
253
|
DAMOH
|
MP-11-005-006-004/147-A
(DEORIJAMADAR)
|
1711005006NRG23060720220398720
|
06/07/2022
|
Deepak gound
|
1711005006WL032068
|
Deepak gound
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
Deepakgound
|
(000000)
|
|
254
|
DAMOH
|
MP-11-005-006-004/148-B
(DEORIJAMADAR)
|
1711005006NRG23060720220398722
|
06/07/2022
|
Bhagwandas ahirwar
|
1711005006WL032068
|
Bhagwandas ahirwar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
Bhagwandasahirwar
|
(000000)
|
|
255
|
DAMOH
|
MP-11-005-006-004/18-A
(DEORIJAMADAR)
|
1711005006NRG23060720220398724
|
06/07/2022
|
Shankar lal ahirwal
|
1711005006WL032068
|
Shankar lal ahirwal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
Shankarlalahirwal
|
(000000)
|
|
256
|
DAMOH
|
MP-11-005-006-004/209-A
(DEORIJAMADAR)
|
1711005006NRG23060720220398727
|
06/07/2022
|
bhav singh lodhi
|
1711005006WL032068
|
bhav singh lodhi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
bhavsinghlodhi
|
(000000)
|
|
257
|
DAMOH
|
MP-11-005-006-004/230
(DEORIJAMADAR)
|
1711005006NRG23050720220397758
|
06/07/2022
|
SIDDU RAIKWAR
|
1711005006WL031964
|
SIDDU RAIKWAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
SIDDURAIKWAR
|
(000000)
|
|
258
|
DAMOH
|
MP-11-005-006-004/28-A
(DEORIJAMADAR)
|
1711005006NRG23060720220398728
|
06/07/2022
|
ramprasad rajak
|
1711005006WL032068
|
ramprasad rajak
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
ramprasadrajak
|
(000000)
|
|
259
|
DAMOH
|
MP-11-005-006-004/38-A
(DEORIJAMADAR)
|
1711005006NRG23050720220397764
|
06/07/2022
|
Param Lal Ahirrwal
|
1711005006WL031964
|
Param Lal Ahirrwal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
ParamLalAhirrwal
|
(000000)
|
|
260
|
DAMOH
|
MP-11-005-006-004/6
(DEORIJAMADAR)
|
1711005006NRG23060720220398729
|
06/07/2022
|
Kalavati
|
1711005006WL032068
|
Kalavati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
Kalavati
|
(000000)
|
|
261
|
DAMOH
|
MP-11-005-006-004/9-A
(DEORIJAMADAR)
|
1711005006NRG23060720220398730
|
06/07/2022
|
Kamlesh ahirwal
|
1711005006WL032068
|
Kamlesh ahirwal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
Kamleshahirwal
|
(000000)
|
|
262
|
DAMOH
|
MP-11-005-009-001/14-C
(SUHELA)
|
1711005009NRG23060720220400709
|
06/07/2022
|
Parsotam
|
1711005009WL032458
|
Parsotam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
Parsotam
|
(000000)
|
|
263
|
DAMOH
|
MP-11-005-009-001/15-C
(SUHELA)
|
1711005009NRG23060720220400710
|
06/07/2022
|
SUNEEL
|
1711005009WL032458
|
SUNEEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
SUNEEL
|
(000000)
|
|
264
|
DAMOH
|
MP-11-005-009-001/63-A
(SUHELA)
|
1711005009NRG23060720220400713
|
06/07/2022
|
KIRAN
|
1711005009WL032458
|
KIRAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
KIRAN
|
(000000)
|
|
265
|
DAMOH
|
MP-11-005-009-001/9-A
(SUHELA)
|
1711005009NRG23060720220400714
|
06/07/2022
|
Kesar
|
1711005009WL032458
|
Kesar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
Kesar
|
(000000)
|
|
266
|
DAMOH
|
MP-11-005-010-002/87
(HARDUA KHURD)
|
1711005010NRG23060720220400222
|
06/07/2022
|
Veeran
|
1711005010WL032374
|
Veeran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
Veeran
|
(000000)
|
|
267
|
DAMOH
|
MP-11-005-019-002/159-A
(SAGONIKALAN)
|
1711005019NRG23060720220399873
|
06/07/2022
|
Nirpat Singh
|
1711005019WL032309
|
Nirpat Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
NirpatSingh
|
(000000)
|
|
268
|
DAMOH
|
MP-11-005-019-002/87
(SAGONIKALAN)
|
1711005019NRG23060720220399944
|
06/07/2022
|
Bhagwandas
|
1711005019WL032328
|
Bhagwandas
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
Bhagwandas
|
(000000)
|
|
269
|
DAMOH
|
MP-11-005-040-004/215
(PIPARIYADIGMBAR)
|
1711005040NRG23060720220400565
|
06/07/2022
|
RAMJI PATEL
|
1711005040WL032417
|
RAMJI PATEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
RAMJIPATEL
|
(000000)
|
|
270
|
DAMOH
|
MP-11-005-051-001/574-A
(KHAJRI)
|
1711005051NRG23030720220385705
|
06/07/2022
|
sahab
|
1711005051WL030893
|
sahab
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
sahab
|
(000000)
|
|
271
|
DAMOH
|
MP-11-005-051-001/618-A
(KHAJRI)
|
1711005051NRG23030720220385707
|
06/07/2022
|
pramod
|
1711005051WL030893
|
pramod
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
pramod
|
(000000)
|
|
272
|
DAMOH
|
MP-11-005-051-001/618-B
(KHAJRI)
|
1711005051NRG23030720220385708
|
06/07/2022
|
rishi
|
1711005051WL030893
|
rishi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
rishi
|
(000000)
|
|
273
|
DAMOH
|
MP-11-005-051-001/649-A
(KHAJRI)
|
1711005051NRG23030720220385711
|
06/07/2022
|
lokendr
|
1711005051WL030893
|
lokendr
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
lokendr
|
(000000)
|
|
274
|
DAMOH
|
MP-11-005-051-001/649-B
(KHAJRI)
|
1711005051NRG23030720220385712
|
06/07/2022
|
komal
|
1711005051WL030893
|
komal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
komal
|
(000000)
|
|
275
|
DAMOH
|
MP-11-005-051-001/657-A
(KHAJRI)
|
1711005051NRG23030720220385713
|
06/07/2022
|
prakash
|
1711005051WL030893
|
prakash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
prakash
|
(000000)
|
|
276
|
DAMOH
|
MP-11-005-051-001/659-A
(KHAJRI)
|
1711005051NRG23030720220385714
|
06/07/2022
|
pushpendra
|
1711005051WL030893
|
pushpendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
pushpendra
|
(000000)
|
|
277
|
DAMOH
|
MP-11-005-074-001/1000-A
(BANDAKPUR)
|
1711005074NRG23060720220400588
|
06/07/2022
|
DEEPA
|
1711005074WL032423
|
DEEPA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
DEEPA
|
(000000)
|
|
278
|
DAMOH
|
MP-11-005-074-001/1000-A
(BANDAKPUR)
|
1711005074NRG23060720220400587
|
06/07/2022
|
NEERAJ
|
1711005074WL032423
|
NEERAJ
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
NEERAJ
|
(000000)
|
|
279
|
DAMOH
|
MP-11-005-074-001/470-A
(BANDAKPUR)
|
1711005074NRG23060720220400630
|
06/07/2022
|
SAVIND
|
1711005074WL032440
|
SAVIND
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
SAVIND
|
(000000)
|
|
280
|
DAMOH
|
MP-11-005-074-001/519-A
(BANDAKPUR)
|
1711005074NRG23060720220400624
|
06/07/2022
|
KOMAL
|
1711005074WL032438
|
KOMAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
KOMAL
|
(000000)
|
|
281
|
DAMOH
|
MP-11-005-074-001/519-A
(BANDAKPUR)
|
1711005074NRG23060720220400625
|
06/07/2022
|
LAXMI
|
1711005074WL032438
|
LAXMI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
LAXMI
|
(000000)
|
|
282
|
DAMOH
|
MP-11-005-074-001/98-A
(BANDAKPUR)
|
1711005074NRG23060720220400582
|
06/07/2022
|
BILU
|
1711005074WL032422
|
BILU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
BILU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70992
|
70992
|
|
|
|
|
|
|
|
|
283
|
DAMOH
|
MP-11-005-006-001/205-A
(DEORIJAMADAR)
|
1711005006NRG23050720220397755
|
06/07/2022
|
mohit rai
|
1711005006WL031964
|
mohit rai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
mohitrai
|
(000000)
|
|
284
|
DAMOH
|
MP-11-005-006-001/274-A
(DEORIJAMADAR)
|
1711005006NRG23060720220398693
|
06/07/2022
|
pramod Singh
|
1711005006WL032068
|
pramod Singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
pramodSingh
|
(000000)
|
|
285
|
DAMOH
|
MP-11-005-006-001/274-B
(DEORIJAMADAR)
|
1711005006NRG23060720220398694
|
06/07/2022
|
Karan Singh
|
1711005006WL032068
|
Karan Singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
KaranSingh
|
(000000)
|
|
286
|
DAMOH
|
MP-11-005-006-001/387
(DEORIJAMADAR)
|
1711005006NRG23060720220398709
|
06/07/2022
|
Kamla Bai Lodhi
|
1711005006WL032068
|
Kamla Bai Lodhi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
KamlaBaiLodhi
|
(000000)
|
|
287
|
DAMOH
|
MP-11-005-041-001/747
(HATHNA)
|
1711005041NRG23060720220400973
|
06/07/2022
|
MANISH
|
1711005041WL032492
|
MANISH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
MANISH
|
(000000)
|
|
288
|
DAMOH
|
MP-11-005-041-001/830
(HATHNA)
|
1711005041NRG23060720220400984
|
06/07/2022
|
Bhagwat
|
1711005041WL032493
|
Bhagwat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
Bhagwat
|
(000000)
|
|
289
|
DAMOH
|
MP-11-005-051-001/224-B
(KHAJRI)
|
1711005051NRG23060720220400427
|
06/07/2022
|
durga patel
|
1711005051WL032406
|
durga patel
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
durgapatel
|
(000000)
|
|
290
|
DAMOH
|
MP-11-005-051-001/596-A
(KHAJRI)
|
1711005051NRG23030720220385706
|
06/07/2022
|
shravan patel
|
1711005051WL030893
|
shravan patel
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
shravanpatel
|
(000000)
|
|
291
|
DAMOH
|
MP-11-005-074-001/297-A
(BANDAKPUR)
|
1711005074NRG23060720220400615
|
06/07/2022
|
GOMTI
|
1711005074WL032434
|
GOMTI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
GOMTI
|
(000000)
|
|
292
|
DAMOH
|
MP-11-005-074-001/297-A
(BANDAKPUR)
|
1711005074NRG23060720220400614
|
06/07/2022
|
PRAHLAD
|
1711005074WL032434
|
PRAHLAD
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
PRAHLAD
|
(000000)
|
|
293
|
DAMOH
|
MP-11-005-074-001/326-A
(BANDAKPUR)
|
1711005074NRG23060720220400634
|
06/07/2022
|
IMARTI
|
1711005074WL032441
|
IMARTI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789047692
|
|
IMARTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
356592
|
356592
|
|
|
|
|
|
|
|