|
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-11-005-079-001/273-C
(JAMUNIYA HAZARI)
|
1711005079NRG23090720220407723
|
09/07/2022
|
KAMAL KISHOR
|
1711005079WL033277
|
KAMAL KISHOR
|
00045
|
BARB0DAMOHX
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806592207
|
|
KAMALKISHOR
|
(000000)
|
|
2
|
DAMOH
|
MP-11-005-079-001/3-C
(JAMUNIYA HAZARI)
|
1711005079NRG23090720220407467
|
09/07/2022
|
SAVITRI
|
1711005079WL033264
|
SAVITRI
|
00045
|
BARB0DAMOHX
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806592207
|
|
SAVITRI
|
(000000)
|
|
3
|
DAMOH
|
MP-11-005-079-002/264-C
(JAMUNIYA HAZARI)
|
1711005079NRG23090720220407541
|
09/07/2022
|
NARAN
|
1711005079WL033272
|
NARAN
|
00045
|
BARB0DAMOHX
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806592207
|
|
NARAN
|
(000000)
|
|
4
|
DAMOH
|
MP-11-005-079-002/265-D
(JAMUNIYA HAZARI)
|
1711005079NRG23090720220407543
|
09/07/2022
|
SAVITA
|
1711005079WL033272
|
SAVITA
|
00045
|
BARB0DAMOHX
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806592207
|
|
SAVITA
|
(000000)
|
|
5
|
DAMOH
|
MP-11-005-079-003/1-A
(JAMUNIYA HAZARI)
|
1711005079NRG23090720220407715
|
09/07/2022
|
gendarani
|
1711005079WL033276
|
gendarani
|
00045
|
BARB0DAMOHX
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806592207
|
|
gendarani
|
(000000)
|
|
6
|
DAMOH
|
MP-11-005-079-003/174
(JAMUNIYA HAZARI)
|
1711005079NRG23090720220407516
|
09/07/2022
|
kashiram
|
1711005079WL033269
|
kashiram
|
00045
|
BARB0DAMOHX
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806592207
|
|
kashiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
7
|
DAMOH
|
MP-11-005-016-002/360-A
(ARTHKHEDA)
|
1711005016NRG23090720220407290
|
09/07/2022
|
ACHHELAL AHIRWAR
|
1711005016WL033256
|
ACHHELAL AHIRWAR
|
00048
|
BKID0009460
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806592207
|
|
ACHHELALAHIRWAR
|
(000000)
|
|
8
|
DAMOH
|
MP-11-005-016-002/383
(ARTHKHEDA)
|
1711005016NRG23090720220407297
|
09/07/2022
|
VARSHA RAJAK
|
1711005016WL033256
|
VARSHA RAJAK
|
00048
|
BKID0009460
|
204
|
204
|
Processed
|
13/07/2022
|
|
806592207
|
|
VARSHARAJAK
|
(000000)
|
|
9
|
DAMOH
|
MP-11-005-016-002/383
(ARTHKHEDA)
|
1711005016NRG23090720220407300
|
09/07/2022
|
VARSHA RAJAK
|
1711005016WL033256
|
VARSHA RAJAK
|
00048
|
BKID0009460
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806592207
|
|
VARSHARAJAK
|
(000000)
|
|
10
|
DAMOH
|
MP-11-005-016-002/52
(ARTHKHEDA)
|
1711005016NRG23090720220407302
|
09/07/2022
|
DHARMU
|
1711005016WL033256
|
DHARMU
|
00048
|
BKID0009460
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806592207
|
|
DHARMU
|
(000000)
|
|
11
|
DAMOH
|
MP-11-005-079-002/58-D
(JAMUNIYA HAZARI)
|
1711005079NRG23090720220407494
|
09/07/2022
|
magan
|
1711005079WL033267
|
magan
|
00048
|
BKID0009460
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806592207
|
|
magan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
12
|
DAMOH
|
MP-11-005-057-003/112-B
(MUDIYA)
|
1711005057NRG23090720220407968
|
09/07/2022
|
babulal
|
1711005057WL033288
|
babulal
|
00089
|
CBIN0282157
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806592207
|
|
babulal
|
(000000)
|
|
13
|
DAMOH
|
MP-11-005-079-001/9-D
(JAMUNIYA HAZARI)
|
1711005079NRG23090720220407468
|
09/07/2022
|
suhagrani
|
1711005079WL033264
|
suhagrani
|
00089
|
CBIN0282157
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806592207
|
|
suhagrani
|
(000000)
|
|
14
|
DAMOH
|
MP-11-005-079-002/123-B
(JAMUNIYA HAZARI)
|
1711005079NRG23090720220407707
|
09/07/2022
|
devendra
|
1711005079WL033275
|
devendra
|
00089
|
CBIN0282157
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806592207
|
|
devendra
|
(000000)
|
|
15
|
DAMOH
|
MP-11-005-079-002/136-C
(JAMUNIYA HAZARI)
|
1711005079NRG23090720220407532
|
09/07/2022
|
mahendra
|
1711005079WL033271
|
mahendra
|
00089
|
CBIN0282157
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806592207
|
|
mahendra
|
(000000)
|
|
16
|
DAMOH
|
MP-11-005-079-002/17-D
(JAMUNIYA HAZARI)
|
1711005079NRG23090720220407725
|
09/07/2022
|
SANDHYARANI
|
1711005079WL033277
|
SANDHYARANI
|
00089
|
CBIN0282157
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806592207
|
|
SANDHYARANI
|
(000000)
|
|
17
|
DAMOH
|
MP-11-005-079-002/233-B
(JAMUNIYA HAZARI)
|
1711005079NRG23090720220407534
|
09/07/2022
|
ROSHNI
|
1711005079WL033271
|
ROSHNI
|
00089
|
CBIN0282157
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806592207
|
|
ROSHNI
|
(000000)
|
|
18
|
DAMOH
|
MP-11-005-079-002/68-B
(JAMUNIYA HAZARI)
|
1711005079NRG23090720220407730
|
09/07/2022
|
girbar
|
1711005079WL033277
|
girbar
|
00089
|
CBIN0282157
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806592207
|
|
girbar
|
(000000)
|
|
19
|
DAMOH
|
MP-11-005-079-002/68-B
(JAMUNIYA HAZARI)
|
1711005079NRG23090720220407731
|
09/07/2022
|
sunita
|
1711005079WL033277
|
sunita
|
00089
|
CBIN0282157
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806592207
|
|
sunita
|
(000000)
|
|
20
|
DAMOH
|
MP-11-005-079-003/173
(JAMUNIYA HAZARI)
|
1711005079NRG23090720220407523
|
09/07/2022
|
PANCHAM
|
1711005079WL033270
|
PANCHAM
|
00089
|
CBIN0282157
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806592207
|
|
PANCHAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
21
|
DAMOH
|
MP-11-005-053-002/105
(CHANDORA)
|
1711005053NRG23090720220407976
|
09/07/2022
|
PRAMARANI
|
1711005053WL033290
|
PRAMARANI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806592207
|
|
PRAMARANI
|
(000000)
|
|
22
|
DAMOH
|
MP-11-005-053-003/66
(CHANDORA)
|
1711005053NRG23090720220407974
|
09/07/2022
|
MAYARANI
|
1711005053WL033289
|
MAYARANI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806592207
|
|
MAYARANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
23
|
DAMOH
|
MP-11-005-053-002/105
(CHANDORA)
|
1711005053NRG23090720220407977
|
09/07/2022
|
Omkar
|
1711005053WL033290
|
Omkar
|
00176
|
IDIB000D522
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806592207
|
|
Omkar
|
(000000)
|
|
24
|
DAMOH
|
MP-11-005-079-002/124-C
(JAMUNIYA HAZARI)
|
1711005079NRG23090720220407708
|
09/07/2022
|
VIPIN
|
1711005079WL033275
|
VIPIN
|
00176
|
IDIB000D522
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806592207
|
|
VIPIN
|
(000000)
|
|
25
|
DAMOH
|
MP-11-005-079-002/207-A
(JAMUNIYA HAZARI)
|
1711005079NRG23090720220407487
|
09/07/2022
|
ramgopal
|
1711005079WL033266
|
ramgopal
|
00176
|
IDIB000D522
|
1020
|
1020
|
Rejected
|
13/07/2022
|
|
806592207
|
No Such Account
|
|
|
|
26
|
DAMOH
|
MP-11-005-079-002/243-A
(JAMUNIYA HAZARI)
|
1711005079NRG23090720220407488
|
09/07/2022
|
LALCHAND
|
1711005079WL033266
|
LALCHAND
|
00176
|
IDIB000D522
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806592207
|
|
LALCHAND
|
(000000)
|
|
27
|
DAMOH
|
MP-11-005-079-002/34-D
(JAMUNIYA HAZARI)
|
1711005079NRG23090720220407512
|
09/07/2022
|
malkhan
|
1711005079WL033269
|
malkhan
|
00176
|
IDIB000D522
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806592207
|
|
malkhan
|
(000000)
|
|
28
|
DAMOH
|
MP-11-005-079-002/56-B
(JAMUNIYA HAZARI)
|
1711005079NRG23090720220407545
|
09/07/2022
|
BHUVANI PRASAD
|
1711005079WL033272
|
BHUVANI PRASAD
|
00176
|
IDIB000D522
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806592207
|
|
BHUVANIPRASAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
29
|
DAMOH
|
MP-11-005-016-002/383
(ARTHKHEDA)
|
1711005016NRG23090720220407299
|
09/07/2022
|
GYANI RAJAK
|
1711005016WL033256
|
GYANI RAJAK
|
00176
|
IDIB000I515
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806592207
|
|
GYANIRAJAK
|
(000000)
|
|
30
|
DAMOH
|
MP-11-005-016-002/383
(ARTHKHEDA)
|
1711005016NRG23090720220407296
|
09/07/2022
|
GYANI RAJAK
|
1711005016WL033256
|
GYANI RAJAK
|
00176
|
IDIB000I515
|
204
|
204
|
Processed
|
13/07/2022
|
|
806592207
|
|
GYANIRAJAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
31
|
DAMOH
|
MP-11-005-053-003/125
(CHANDORA)
|
1711005053NRG23090720220407979
|
09/07/2022
|
Janki
|
1711005053WL033290
|
Janki
|
00176
|
IDIB000P538
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806592207
|
|
Janki
|
(000000)
|
|
32
|
DAMOH
|
MP-11-005-053-003/125
(CHANDORA)
|
1711005053NRG23090720220407980
|
09/07/2022
|
Shivam
|
1711005053WL033290
|
Shivam
|
00176
|
IDIB000P538
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806592207
|
|
Shivam
|
(000000)
|
|
33
|
DAMOH
|
MP-11-005-053-003/128
(CHANDORA)
|
1711005053NRG23090720220407971
|
09/07/2022
|
Gita
|
1711005053WL033289
|
Gita
|
00176
|
IDIB000P538
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806592207
|
|
Gita
|
(000000)
|
|
34
|
DAMOH
|
MP-11-005-053-003/129
(CHANDORA)
|
1711005053NRG23090720220407972
|
09/07/2022
|
Ramprasad
|
1711005053WL033289
|
Ramprasad
|
00176
|
IDIB000P538
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806592207
|
|
Ramprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
35
|
DAMOH
|
MP-11-005-079-002/211-B
(JAMUNIYA HAZARI)
|
1711005079NRG23090720220407469
|
09/07/2022
|
BRIJBIHARI
|
1711005079WL033264
|
BRIJBIHARI
|
00354
|
PUNB0099000
|
1020
|
1020
|
Processed
|
14/07/2022
|
|
806592207
|
|
BRIJBIHARI
|
(000000)
|
|
36
|
DAMOH
|
MP-11-005-079-003/120-A
(JAMUNIYA HAZARI)
|
1711005079NRG23090720220407489
|
09/07/2022
|
KAMLABAI
|
1711005079WL033266
|
KAMLABAI
|
00354
|
PUNB0099000
|
1020
|
1020
|
Processed
|
14/07/2022
|
|
806592207
|
|
KAMLABAI
|
(000000)
|
|
37
|
DAMOH
|
MP-11-005-079-003/126-B
(JAMUNIYA HAZARI)
|
1711005079NRG23090720220407479
|
09/07/2022
|
NEHa
|
1711005079WL033265
|
NEHa
|
00354
|
PUNB0099000
|
1020
|
1020
|
Processed
|
14/07/2022
|
|
806592207
|
|
NEHa
|
(000000)
|
|
38
|
DAMOH
|
MP-11-005-079-003/235-C
(JAMUNIYA HAZARI)
|
1711005079NRG23090720220407528
|
09/07/2022
|
Raju
|
1711005079WL033270
|
Raju
|
00354
|
PUNB0099000
|
1020
|
1020
|
Processed
|
14/07/2022
|
|
806592207
|
|
Raju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
39
|
DAMOH
|
MP-11-005-053-001/187
(CHANDORA)
|
1711005053NRG23090720220407970
|
09/07/2022
|
Gulabrani
|
1711005053WL033289
|
Gulabrani
|
00415
|
SBIN0000355
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806592207
|
|
Gulabrani
|
(000000)
|
|
40
|
DAMOH
|
MP-11-005-079-002/16-C
(JAMUNIYA HAZARI)
|
1711005079NRG23090720220407485
|
09/07/2022
|
Abhishek
|
1711005079WL033266
|
Abhishek
|
00415
|
SBIN0000355
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806592207
|
|
Abhishek
|
(000000)
|
|
41
|
DAMOH
|
MP-11-005-079-002/207-A
(JAMUNIYA HAZARI)
|
1711005079NRG23090720220407486
|
09/07/2022
|
sacchi bai
|
1711005079WL033266
|
sacchi bai
|
00415
|
SBIN0000355
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806592207
|
|
sacchibai
|
(000000)
|
|
42
|
DAMOH
|
MP-11-005-079-002/66-D
(JAMUNIYA HAZARI)
|
1711005079NRG23090720220407729
|
09/07/2022
|
CHATUR
|
1711005079WL033277
|
CHATUR
|
00415
|
SBIN0000355
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806592207
|
|
CHATUR
|
(000000)
|
|
43
|
DAMOH
|
MP-11-005-079-003/112-B
(JAMUNIYA HAZARI)
|
1711005079NRG23090720220407498
|
09/07/2022
|
HARIRAM
|
1711005079WL033267
|
HARIRAM
|
00415
|
SBIN0000355
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806592207
|
|
HARIRAM
|
(000000)
|
|
44
|
DAMOH
|
MP-11-005-079-003/143-A
(JAMUNIYA HAZARI)
|
1711005079NRG23090720220407482
|
09/07/2022
|
SHARDA
|
1711005079WL033265
|
SHARDA
|
00415
|
SBIN0000355
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806592207
|
|
SHARDA
|
(000000)
|
|
45
|
DAMOH
|
MP-11-005-079-003/174-D
(JAMUNIYA HAZARI)
|
1711005079NRG23090720220407517
|
09/07/2022
|
YOGESH
|
1711005079WL033269
|
YOGESH
|
00415
|
SBIN0000355
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806592207
|
|
YOGESH
|
(000000)
|
|
46
|
DAMOH
|
MP-11-005-079-003/221
(JAMUNIYA HAZARI)
|
1711005079NRG23090720220407551
|
09/07/2022
|
ramji
|
1711005079WL033272
|
ramji
|
00415
|
SBIN0000355
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806592207
|
|
ramji
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
|
47
|
DAMOH
|
MP-11-005-068-004/28-A
(ANWARI)
|
1711005068NRG23080720220405482
|
09/07/2022
|
Manoj
|
1711005068WL032987
|
Manoj
|
00415
|
SBIN0001832
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806592207
|
|
Manoj
|
(000000)
|
|
48
|
DAMOH
|
MP-11-005-068-004/28-A
(ANWARI)
|
1711005068NRG23080720220405483
|
09/07/2022
|
Vimla
|
1711005068WL032987
|
Vimla
|
00415
|
SBIN0001832
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806592207
|
|
Vimla
|
(000000)
|
|
49
|
DAMOH
|
MP-11-005-079-002/265-C
(JAMUNIYA HAZARI)
|
1711005079NRG23090720220407542
|
09/07/2022
|
AJUDDHI
|
1711005079WL033272
|
AJUDDHI
|
00415
|
SBIN0001832
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806592207
|
|
AJUDDHI
|
(000000)
|
|
50
|
DAMOH
|
MP-11-005-079-003/114-A
(JAMUNIYA HAZARI)
|
1711005079NRG23090720220407716
|
09/07/2022
|
Rajaram
|
1711005079WL033276
|
Rajaram
|
00415
|
SBIN0001832
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806592207
|
|
Rajaram
|
(000000)
|
|
51
|
DAMOH
|
MP-11-005-079-003/123-C
(JAMUNIYA HAZARI)
|
1711005079NRG23090720220407476
|
09/07/2022
|
Savita
|
1711005079WL033265
|
Savita
|
00415
|
SBIN0001832
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806592207
|
|
Savita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
52
|
DAMOH
|
MP-11-005-028-005/199-A
(HARDUA MUDAR)
|
1711005028NRG23090720220407109
|
09/07/2022
|
MAGAL
|
1711005028WL033238
|
MAGAL
|
00415
|
SBIN0002816
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806592207
|
|
MAGAL
|
(000000)
|
|
53
|
DAMOH
|
MP-11-005-028-005/27-A
(HARDUA MUDAR)
|
1711005028NRG23090720220407112
|
09/07/2022
|
REVA BAI
|
1711005028WL033239
|
REVA BAI
|
00415
|
SBIN0002816
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806592207
|
|
REVABAI
|
(000000)
|
|
54
|
DAMOH
|
MP-11-005-028-005/280
(HARDUA MUDAR)
|
1711005028NRG23090720220407100
|
09/07/2022
|
ANHKU LODHI
|
1711005028WL033236
|
ANHKU LODHI
|
00415
|
SBIN0002816
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806592207
|
|
ANHKULODHI
|
(000000)
|
|
55
|
DAMOH
|
MP-11-005-028-005/280
(HARDUA MUDAR)
|
1711005028NRG23090720220407102
|
09/07/2022
|
HUKAM YADAV
|
1711005028WL033236
|
HUKAM YADAV
|
00415
|
SBIN0002816
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806592207
|
|
HUKAMYADAV
|
(000000)
|
|
56
|
DAMOH
|
MP-11-005-028-005/280
(HARDUA MUDAR)
|
1711005028NRG23090720220407101
|
09/07/2022
|
TARABAI
|
1711005028WL033236
|
TARABAI
|
00415
|
SBIN0002816
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806592207
|
|
TARABAI
|
(000000)
|
|
57
|
DAMOH
|
MP-11-005-028-005/282
(HARDUA MUDAR)
|
1711005028NRG23090720220407107
|
09/07/2022
|
indur
|
1711005028WL033237
|
indur
|
00415
|
SBIN0002816
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806592207
|
|
indur
|
(000000)
|
|
58
|
DAMOH
|
MP-11-005-028-005/282
(HARDUA MUDAR)
|
1711005028NRG23090720220407106
|
09/07/2022
|
llalu
|
1711005028WL033237
|
llalu
|
00415
|
SBIN0002816
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806592207
|
|
llalu
|
(000000)
|
|
59
|
DAMOH
|
MP-11-005-028-005/283
(HARDUA MUDAR)
|
1711005028NRG23090720220407110
|
09/07/2022
|
kure
|
1711005028WL033238
|
kure
|
00415
|
SBIN0002816
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806592207
|
|
kure
|
(000000)
|
|
60
|
DAMOH
|
MP-11-005-028-005/283
(HARDUA MUDAR)
|
1711005028NRG23090720220407111
|
09/07/2022
|
meera
|
1711005028WL033238
|
meera
|
00415
|
SBIN0002816
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806592207
|
|
meera
|
(000000)
|
|
61
|
DAMOH
|
MP-11-005-028-005/285
(HARDUA MUDAR)
|
1711005028NRG23090720220407088
|
09/07/2022
|
mohan
|
1711005028WL033234
|
mohan
|
00415
|
SBIN0002816
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806592207
|
|
mohan
|
(000000)
|
|
62
|
DAMOH
|
MP-11-005-028-005/285
(HARDUA MUDAR)
|
1711005028NRG23090720220407087
|
09/07/2022
|
param
|
1711005028WL033234
|
param
|
00415
|
SBIN0002816
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806592207
|
|
param
|
(000000)
|
|
63
|
DAMOH
|
MP-11-005-028-005/287
(HARDUA MUDAR)
|
1711005028NRG23090720220407089
|
09/07/2022
|
bagirat
|
1711005028WL033234
|
bagirat
|
00415
|
SBIN0002816
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806592207
|
|
bagirat
|
(000000)
|
|
64
|
DAMOH
|
MP-11-005-028-005/287
(HARDUA MUDAR)
|
1711005028NRG23090720220407091
|
09/07/2022
|
gomti
|
1711005028WL033234
|
gomti
|
00415
|
SBIN0002816
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806592207
|
|
gomti
|
(000000)
|
|
65
|
DAMOH
|
MP-11-005-028-005/287
(HARDUA MUDAR)
|
1711005028NRG23090720220407090
|
09/07/2022
|
poonam
|
1711005028WL033234
|
poonam
|
00415
|
SBIN0002816
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806592207
|
|
poonam
|
(000000)
|
|
66
|
DAMOH
|
MP-11-005-028-005/288
(HARDUA MUDAR)
|
1711005028NRG23090720220407114
|
09/07/2022
|
DESHRAJ
|
1711005028WL033239
|
DESHRAJ
|
00415
|
SBIN0002816
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806592207
|
|
DESHRAJ
|
(000000)
|
|
67
|
DAMOH
|
MP-11-005-028-005/291
(HARDUA MUDAR)
|
1711005028NRG23090720220407098
|
09/07/2022
|
chhutan
|
1711005028WL033235
|
chhutan
|
00415
|
SBIN0002816
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806592207
|
|
chhutan
|
(000000)
|
|
68
|
DAMOH
|
MP-11-005-028-005/295
(HARDUA MUDAR)
|
1711005028NRG23090720220407092
|
09/07/2022
|
LALLTU
|
1711005028WL033234
|
LALLTU
|
00415
|
SBIN0002816
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806592207
|
|
LALLTU
|
(000000)
|
|
69
|
DAMOH
|
MP-11-005-028-005/295
(HARDUA MUDAR)
|
1711005028NRG23090720220407093
|
09/07/2022
|
PIRAN
|
1711005028WL033234
|
PIRAN
|
00415
|
SBIN0002816
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806592207
|
|
PIRAN
|
(000000)
|
|
70
|
DAMOH
|
MP-11-005-028-005/298
(HARDUA MUDAR)
|
1711005028NRG23090720220407104
|
09/07/2022
|
girja
|
1711005028WL033236
|
girja
|
00415
|
SBIN0002816
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806592207
|
|
girja
|
(000000)
|
|
71
|
DAMOH
|
MP-11-005-028-005/298
(HARDUA MUDAR)
|
1711005028NRG23090720220407103
|
09/07/2022
|
halle
|
1711005028WL033236
|
halle
|
00415
|
SBIN0002816
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806592207
|
|
halle
|
(000000)
|
|
72
|
DAMOH
|
MP-11-005-028-005/7-A
(HARDUA MUDAR)
|
1711005028NRG23090720220407116
|
09/07/2022
|
REKHA
|
1711005028WL033239
|
REKHA
|
00415
|
SBIN0002816
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806592207
|
|
REKHA
|
(000000)
|
|
73
|
DAMOH
|
MP-11-005-028-005/77-A
(HARDUA MUDAR)
|
1711005028NRG23090720220407099
|
09/07/2022
|
VINITA
|
1711005028WL033235
|
VINITA
|
00415
|
SBIN0002816
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806592207
|
|
VINITA
|
(000000)
|
|
74
|
DAMOH
|
MP-11-005-079-003/131-A
(JAMUNIYA HAZARI)
|
1711005079NRG23090720220407546
|
09/07/2022
|
RAM DAYAL
|
1711005079WL033272
|
RAM DAYAL
|
00415
|
SBIN0002816
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806592207
|
|
RAMDAYAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27948
|
27948
|
|
|
|
|
|
|
|
|
75
|
DAMOH
|
MP-11-005-028-005/293
(HARDUA MUDAR)
|
1711005028NRG23090720220407108
|
09/07/2022
|
ratan
|
1711005028WL033237
|
ratan
|
00415
|
SBIN0002855
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806592207
|
|
ratan
|
(000000)
|
|
76
|
DAMOH
|
MP-11-005-079-003/1-B
(JAMUNIYA HAZARI)
|
1711005079NRG23090720220407495
|
09/07/2022
|
SAPANA
|
1711005079WL033267
|
SAPANA
|
00415
|
SBIN0002855
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806592207
|
|
SAPANA
|
(000000)
|
|
77
|
DAMOH
|
MP-11-005-079-003/118-C
(JAMUNIYA HAZARI)
|
1711005079NRG23090720220407519
|
09/07/2022
|
MOOLCHAND
|
1711005079WL033270
|
MOOLCHAND
|
00415
|
SBIN0002855
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806592207
|
|
MOOLCHAND
|
(000000)
|
|
78
|
DAMOH
|
MP-11-005-079-003/118-D
(JAMUNIYA HAZARI)
|
1711005079NRG23090720220407520
|
09/07/2022
|
rishi
|
1711005079WL033270
|
rishi
|
00415
|
SBIN0002855
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806592207
|
|
rishi
|
(000000)
|
|
79
|
DAMOH
|
MP-11-005-079-003/125-A
(JAMUNIYA HAZARI)
|
1711005079NRG23090720220407478
|
09/07/2022
|
Gajju
|
1711005079WL033265
|
Gajju
|
00415
|
SBIN0002855
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806592207
|
|
Gajju
|
(000000)
|
|
80
|
DAMOH
|
MP-11-005-079-003/128-C
(JAMUNIYA HAZARI)
|
1711005079NRG23090720220407480
|
09/07/2022
|
ROSHANI
|
1711005079WL033265
|
ROSHANI
|
00415
|
SBIN0002855
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806592207
|
|
ROSHANI
|
(000000)
|
|
81
|
DAMOH
|
MP-11-005-079-003/234
(JAMUNIYA HAZARI)
|
1711005079NRG23090720220407554
|
09/07/2022
|
MUKESH
|
1711005079WL033272
|
MUKESH
|
00415
|
SBIN0002855
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806592207
|
|
MUKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
82
|
DAMOH
|
MP-11-005-038-003/265
(BHILAMPURA)
|
1711005038NRG23090720220407953
|
09/07/2022
|
YASHODABAI
|
1711005038WL033286
|
YASHODABAI
|
00415
|
SBIN0003774
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806592207
|
|
YASHODABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
83
|
DAMOH
|
MP-11-005-016-001/172
(ARTHKHEDA)
|
1711005016NRG23090720220407286
|
09/07/2022
|
LEKHAN
|
1711005016WL033256
|
LEKHAN
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806592207
|
|
LEKHAN
|
(000000)
|
|
84
|
DAMOH
|
MP-11-005-016-001/175
(ARTHKHEDA)
|
1711005016NRG23090720220407284
|
09/07/2022
|
BHEEKAM SINGH
|
1711005016WL033255
|
BHEEKAM SINGH
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806592207
|
|
BHEEKAMSINGH
|
(000000)
|
|
85
|
DAMOH
|
MP-11-005-016-002/379
(ARTHKHEDA)
|
1711005016NRG23090720220407295
|
09/07/2022
|
BHUVANI LODHI
|
1711005016WL033256
|
BHUVANI LODHI
|
00415
|
SBIN0009179
|
204
|
204
|
Processed
|
13/07/2022
|
|
806592207
|
|
BHUVANILODHI
|
(000000)
|
|
86
|
DAMOH
|
MP-11-005-016-002/379
(ARTHKHEDA)
|
1711005016NRG23090720220407293
|
09/07/2022
|
BHUVANI LODHI
|
1711005016WL033256
|
BHUVANI LODHI
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806592207
|
|
BHUVANILODHI
|
(000000)
|
|
87
|
DAMOH
|
MP-11-005-016-002/379
(ARTHKHEDA)
|
1711005016NRG23090720220407292
|
09/07/2022
|
NARAYAN SINGH LODHI
|
1711005016WL033256
|
NARAYAN SINGH LODHI
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806592207
|
|
NARAYANSINGHLODHI
|
(000000)
|
|
88
|
DAMOH
|
MP-11-005-016-002/379
(ARTHKHEDA)
|
1711005016NRG23090720220407294
|
09/07/2022
|
NARAYAN SINGH LODHI
|
1711005016WL033256
|
NARAYAN SINGH LODHI
|
00415
|
SBIN0009179
|
204
|
204
|
Processed
|
13/07/2022
|
|
806592207
|
|
NARAYANSINGHLODHI
|
(000000)
|
|
89
|
DAMOH
|
MP-11-005-038-003/171
(BHILAMPURA)
|
1711005038NRG23090720220407947
|
09/07/2022
|
GEDA BAI
|
1711005038WL033286
|
GEDA BAI
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806592207
|
|
GEDABAI
|
(000000)
|
|
90
|
DAMOH
|
MP-11-005-038-003/200
(BHILAMPURA)
|
1711005038NRG23090720220407949
|
09/07/2022
|
MONU RAIKWAR
|
1711005038WL033286
|
MONU RAIKWAR
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806592207
|
|
MONURAIKWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
91
|
DAMOH
|
MP-11-005-016-001/175
(ARTHKHEDA)
|
1711005016NRG23090720220407282
|
09/07/2022
|
BHUP SINGH LODHI
|
1711005016WL033255
|
BHUP SINGH LODHI
|
00415
|
SBIN0009736
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806592207
|
|
BHUPSINGHLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
92
|
DAMOH
|
MP-11-005-079-002/33-B
(JAMUNIYA HAZARI)
|
1711005079NRG23090720220407544
|
09/07/2022
|
RAM YADAV
|
1711005079WL033272
|
RAM YADAV
|
00462
|
UCBA0003093
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806592207
|
|
RAMYADAV
|
(000000)
|
|
93
|
DAMOH
|
MP-11-005-079-003/151-C
(JAMUNIYA HAZARI)
|
1711005079NRG23090720220407504
|
09/07/2022
|
Phoolrani
|
1711005079WL033267
|
Phoolrani
|
00462
|
UCBA0003093
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806592207
|
|
Phoolrani
|
(000000)
|
|
94
|
DAMOH
|
MP-11-005-079-003/163-B
(JAMUNIYA HAZARI)
|
1711005079NRG23090720220407711
|
09/07/2022
|
Ramsevak
|
1711005079WL033275
|
Ramsevak
|
00462
|
UCBA0003093
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806592207
|
|
Ramsevak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
95
|
DAMOH
|
MP-11-005-016-001/175
(ARTHKHEDA)
|
1711005016NRG23090720220407283
|
09/07/2022
|
PARWATEE LODHI
|
1711005016WL033255
|
PARWATEE LODHI
|
00468
|
UBIN0539082
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806592207
|
|
PARWATEELODHI
|
(000000)
|
|
96
|
DAMOH
|
MP-11-005-016-002/383
(ARTHKHEDA)
|
1711005016NRG23090720220407298
|
09/07/2022
|
KHUMAN RAJAK
|
1711005016WL033256
|
KHUMAN RAJAK
|
00468
|
UBIN0539082
|
204
|
204
|
Processed
|
13/07/2022
|
|
806592207
|
|
KHUMANRAJAK
|
(000000)
|
|
97
|
DAMOH
|
MP-11-005-016-002/383
(ARTHKHEDA)
|
1711005016NRG23090720220407301
|
09/07/2022
|
KHUMAN RAJAK
|
1711005016WL033256
|
KHUMAN RAJAK
|
00468
|
UBIN0539082
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806592207
|
|
KHUMANRAJAK
|
(000000)
|
|
98
|
DAMOH
|
MP-11-005-053-001/187
(CHANDORA)
|
1711005053NRG23090720220407969
|
09/07/2022
|
Deshraj
|
1711005053WL033289
|
Deshraj
|
00468
|
UBIN0539082
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806592207
|
|
Deshraj
|
(000000)
|
|
99
|
DAMOH
|
MP-11-005-079-002/242
(JAMUNIYA HAZARI)
|
1711005079NRG23090720220407535
|
09/07/2022
|
NAKUL
|
1711005079WL033271
|
NAKUL
|
00468
|
UBIN0539082
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806592207
|
|
NAKUL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
100
|
DAMOH
|
MP-11-005-016-002/360-A
(ARTHKHEDA)
|
1711005016NRG23090720220407291
|
09/07/2022
|
BASANTI
|
1711005016WL033256
|
BASANTI
|
00468
|
UBIN0542881
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806592207
|
|
BASANTI
|
(000000)
|
|
101
|
DAMOH
|
MP-11-005-028-005/292
(HARDUA MUDAR)
|
1711005028NRG23090720220407115
|
09/07/2022
|
PRITI
|
1711005028WL033239
|
PRITI
|
00468
|
UBIN0542881
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806592207
|
|
PRITI
|
(000000)
|
|
102
|
DAMOH
|
MP-11-005-079-001/273-D
(JAMUNIYA HAZARI)
|
1711005079NRG23090720220407724
|
09/07/2022
|
MUNSHI
|
1711005079WL033277
|
MUNSHI
|
00468
|
UBIN0542881
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806592207
|
|
MUNSHI
|
(000000)
|
|
103
|
DAMOH
|
MP-11-005-079-002/149-C
(JAMUNIYA HAZARI)
|
1711005079NRG23090720220407540
|
09/07/2022
|
manoj
|
1711005079WL033272
|
manoj
|
00468
|
UBIN0542881
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806592207
|
|
manoj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
104
|
DAMOH
|
MP-11-005-028-005/288
(HARDUA MUDAR)
|
1711005028NRG23090720220407113
|
09/07/2022
|
ram singh
|
1711005028WL033239
|
ram singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806592207
|
|
ramsingh
|
(000000)
|
|
105
|
DAMOH
|
MP-11-005-038-003/145
(BHILAMPURA)
|
1711005038NRG23090720220407944
|
09/07/2022
|
MEGHRAJ
|
1711005038WL033286
|
MEGHRAJ
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806592207
|
|
MEGHRAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
106
|
DAMOH
|
MP-11-005-016-001/172
(ARTHKHEDA)
|
1711005016NRG23090720220407287
|
09/07/2022
|
aneeta
|
1711005016WL033256
|
aneeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806592207
|
|
aneeta
|
(000000)
|
|
107
|
DAMOH
|
MP-11-005-028-005/299
(HARDUA MUDAR)
|
1711005028NRG23090720220407105
|
09/07/2022
|
bhoila
|
1711005028WL033236
|
bhoila
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806592207
|
|
bhoila
|
(000000)
|
|
108
|
DAMOH
|
MP-11-005-068-002/115-C
(ANWARI)
|
1711005068NRG23080720220405480
|
09/07/2022
|
DULICHANDRA
|
1711005068WL032986
|
DULICHANDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806592207
|
|
DULICHANDRA
|
(000000)
|
|
109
|
DAMOH
|
MP-11-005-079-002/102-B
(JAMUNIYA HAZARI)
|
1711005079NRG23090720220407484
|
09/07/2022
|
RITESH
|
1711005079WL033266
|
RITESH
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806592207
|
|
RITESH
|
(000000)
|
|
110
|
DAMOH
|
MP-11-005-079-002/107-B
(JAMUNIYA HAZARI)
|
1711005079NRG23090720220407539
|
09/07/2022
|
DURGA
|
1711005079WL033272
|
DURGA
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806592207
|
|
DURGA
|
(000000)
|
|
111
|
DAMOH
|
MP-11-005-079-002/109-C
(JAMUNIYA HAZARI)
|
1711005079NRG23090720220407511
|
09/07/2022
|
Aadarsh
|
1711005079WL033269
|
Aadarsh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806592207
|
|
Aadarsh
|
(000000)
|
|
112
|
DAMOH
|
MP-11-005-079-002/135-A
(JAMUNIYA HAZARI)
|
1711005079NRG23090720220407531
|
09/07/2022
|
BIHARI
|
1711005079WL033271
|
BIHARI
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806592207
|
|
BIHARI
|
(000000)
|
|
113
|
DAMOH
|
MP-11-005-079-002/18-A
(JAMUNIYA HAZARI)
|
1711005079NRG23090720220407727
|
09/07/2022
|
RASHMI
|
1711005079WL033277
|
RASHMI
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806592207
|
|
RASHMI
|
(000000)
|
|
114
|
DAMOH
|
MP-11-005-079-002/18-A
(JAMUNIYA HAZARI)
|
1711005079NRG23090720220407726
|
09/07/2022
|
VEERENDR
|
1711005079WL033277
|
VEERENDR
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806592207
|
|
VEERENDR
|
(000000)
|
|
115
|
DAMOH
|
MP-11-005-079-002/65-B
(JAMUNIYA HAZARI)
|
1711005079NRG23090720220407536
|
09/07/2022
|
KESHAV
|
1711005079WL033271
|
KESHAV
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806592207
|
|
KESHAV
|
(000000)
|
|
116
|
DAMOH
|
MP-11-005-079-002/65-C
(JAMUNIYA HAZARI)
|
1711005079NRG23090720220407473
|
09/07/2022
|
GOLU YADAV
|
1711005079WL033265
|
GOLU YADAV
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806592207
|
|
GOLUYADAV
|
(000000)
|
|
117
|
DAMOH
|
MP-11-005-079-002/96-D
(JAMUNIYA HAZARI)
|
1711005079NRG23090720220407537
|
09/07/2022
|
Ajit
|
1711005079WL033271
|
Ajit
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806592207
|
|
Ajit
|
(000000)
|
|
118
|
DAMOH
|
MP-11-005-079-003/105-C
(JAMUNIYA HAZARI)
|
1711005079NRG23090720220407514
|
09/07/2022
|
shivraj
|
1711005079WL033269
|
shivraj
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806592207
|
|
shivraj
|
(000000)
|
|
119
|
DAMOH
|
MP-11-005-079-003/111-B
(JAMUNIYA HAZARI)
|
1711005079NRG23090720220407515
|
09/07/2022
|
sharad
|
1711005079WL033269
|
sharad
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806592207
|
|
sharad
|
(000000)
|
|
120
|
DAMOH
|
MP-11-005-079-003/117
(JAMUNIYA HAZARI)
|
1711005079NRG23090720220407474
|
09/07/2022
|
radha
|
1711005079WL033265
|
radha
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806592207
|
|
radha
|
(000000)
|
|
121
|
DAMOH
|
MP-11-005-079-003/121-C
(JAMUNIYA HAZARI)
|
1711005079NRG23090720220407490
|
09/07/2022
|
Rajni
|
1711005079WL033266
|
Rajni
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806592207
|
|
Rajni
|
(000000)
|
|
122
|
DAMOH
|
MP-11-005-079-003/122-A
(JAMUNIYA HAZARI)
|
1711005079NRG23090720220407521
|
09/07/2022
|
Bahadur
|
1711005079WL033270
|
Bahadur
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806592207
|
|
Bahadur
|
(000000)
|
|
123
|
DAMOH
|
MP-11-005-079-003/122-D
(JAMUNIYA HAZARI)
|
1711005079NRG23090720220407475
|
09/07/2022
|
SITARAM
|
1711005079WL033265
|
SITARAM
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806592207
|
|
SITARAM
|
(000000)
|
|
124
|
DAMOH
|
MP-11-005-079-003/123-A
(JAMUNIYA HAZARI)
|
1711005079NRG23090720220407499
|
09/07/2022
|
Harpal
|
1711005079WL033267
|
Harpal
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806592207
|
|
Harpal
|
(000000)
|
|
125
|
DAMOH
|
MP-11-005-079-003/123-D
(JAMUNIYA HAZARI)
|
1711005079NRG23090720220407477
|
09/07/2022
|
Dashrat
|
1711005079WL033265
|
Dashrat
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806592207
|
|
Dashrat
|
(000000)
|
|
126
|
DAMOH
|
MP-11-005-079-003/129-A
(JAMUNIYA HAZARI)
|
1711005079NRG23090720220407481
|
09/07/2022
|
RINKI
|
1711005079WL033265
|
RINKI
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806592207
|
|
RINKI
|
(000000)
|
|
127
|
DAMOH
|
MP-11-005-079-003/129-B
(JAMUNIYA HAZARI)
|
1711005079NRG23090720220407522
|
09/07/2022
|
OM BAI
|
1711005079WL033270
|
OM BAI
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806592207
|
|
OMBAI
|
(000000)
|
|
128
|
DAMOH
|
MP-11-005-079-003/129-D
(JAMUNIYA HAZARI)
|
1711005079NRG23090720220407500
|
09/07/2022
|
Usa bai
|
1711005079WL033267
|
Usa bai
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806592207
|
|
Usabai
|
(000000)
|
|
129
|
DAMOH
|
MP-11-005-079-003/130-B
(JAMUNIYA HAZARI)
|
1711005079NRG23090720220407501
|
09/07/2022
|
BHARTI
|
1711005079WL033267
|
BHARTI
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806592207
|
|
BHARTI
|
(000000)
|
|
130
|
DAMOH
|
MP-11-005-079-003/130-D
(JAMUNIYA HAZARI)
|
1711005079NRG23090720220407717
|
09/07/2022
|
Rekha bai
|
1711005079WL033276
|
Rekha bai
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806592207
|
|
Rekhabai
|
(000000)
|
|
131
|
DAMOH
|
MP-11-005-079-003/131-D
(JAMUNIYA HAZARI)
|
1711005079NRG23090720220407718
|
09/07/2022
|
Bhagvat
|
1711005079WL033276
|
Bhagvat
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806592207
|
|
Bhagvat
|
(000000)
|
|
132
|
DAMOH
|
MP-11-005-079-003/136-A
(JAMUNIYA HAZARI)
|
1711005079NRG23090720220407502
|
09/07/2022
|
DEEPA
|
1711005079WL033267
|
DEEPA
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806592207
|
|
DEEPA
|
(000000)
|
|
133
|
DAMOH
|
MP-11-005-079-003/141-C
(JAMUNIYA HAZARI)
|
1711005079NRG23090720220407503
|
09/07/2022
|
POTHI BAI
|
1711005079WL033267
|
POTHI BAI
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806592207
|
|
POTHIBAI
|
(000000)
|
|
134
|
DAMOH
|
MP-11-005-079-003/148-C
(JAMUNIYA HAZARI)
|
1711005079NRG23090720220407483
|
09/07/2022
|
Jagdish
|
1711005079WL033265
|
Jagdish
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806592207
|
|
Jagdish
|
(000000)
|
|
135
|
DAMOH
|
MP-11-005-079-003/17-B
(JAMUNIYA HAZARI)
|
1711005079NRG23090720220407505
|
09/07/2022
|
kisori
|
1711005079WL033267
|
kisori
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806592207
|
|
kisori
|
(000000)
|
|
136
|
DAMOH
|
MP-11-005-079-003/203-A
(JAMUNIYA HAZARI)
|
1711005079NRG23090720220407548
|
09/07/2022
|
daramdash
|
1711005079WL033272
|
daramdash
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806592207
|
|
daramdash
|
(000000)
|
|
137
|
DAMOH
|
MP-11-005-079-003/207-B
(JAMUNIYA HAZARI)
|
1711005079NRG23090720220407538
|
09/07/2022
|
Dalsing
|
1711005079WL033271
|
Dalsing
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806592207
|
|
Dalsing
|
(000000)
|
|
138
|
DAMOH
|
MP-11-005-079-003/208-D
(JAMUNIYA HAZARI)
|
1711005079NRG23090720220407712
|
09/07/2022
|
visharam
|
1711005079WL033275
|
visharam
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806592207
|
|
visharam
|
(000000)
|
|
139
|
DAMOH
|
MP-11-005-079-003/209-A
(JAMUNIYA HAZARI)
|
1711005079NRG23090720220407719
|
09/07/2022
|
BHURA
|
1711005079WL033276
|
BHURA
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806592207
|
|
BHURA
|
(000000)
|
|
140
|
DAMOH
|
MP-11-005-079-003/212-C
(JAMUNIYA HAZARI)
|
1711005079NRG23090720220407721
|
09/07/2022
|
Radha
|
1711005079WL033276
|
Radha
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806592207
|
|
Radha
|
(000000)
|
|
141
|
DAMOH
|
MP-11-005-079-003/213-A
(JAMUNIYA HAZARI)
|
1711005079NRG23090720220407722
|
09/07/2022
|
pravesh
|
1711005079WL033276
|
pravesh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806592207
|
|
pravesh
|
(000000)
|
|
142
|
DAMOH
|
MP-11-005-079-003/213-D
(JAMUNIYA HAZARI)
|
1711005079NRG23090720220407524
|
09/07/2022
|
Siyarani
|
1711005079WL033270
|
Siyarani
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806592207
|
|
Siyarani
|
(000000)
|
|
143
|
DAMOH
|
MP-11-005-079-003/215-C
(JAMUNIYA HAZARI)
|
1711005079NRG23090720220407491
|
09/07/2022
|
Pradumn
|
1711005079WL033266
|
Pradumn
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806592207
|
|
Pradumn
|
(000000)
|
|
144
|
DAMOH
|
MP-11-005-079-003/217
(JAMUNIYA HAZARI)
|
1711005079NRG23090720220407525
|
09/07/2022
|
bhanto bai
|
1711005079WL033270
|
bhanto bai
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806592207
|
|
bhantobai
|
(000000)
|
|
145
|
DAMOH
|
MP-11-005-079-003/219
(JAMUNIYA HAZARI)
|
1711005079NRG23090720220407492
|
09/07/2022
|
JANAKRANI
|
1711005079WL033266
|
JANAKRANI
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806592207
|
|
JANAKRANI
|
(000000)
|
|
146
|
DAMOH
|
MP-11-005-079-003/219-A
(JAMUNIYA HAZARI)
|
1711005079NRG23090720220407526
|
09/07/2022
|
KOUSA BAI
|
1711005079WL033270
|
KOUSA BAI
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806592207
|
|
KOUSABAI
|
(000000)
|
|
147
|
DAMOH
|
MP-11-005-079-003/219-B
(JAMUNIYA HAZARI)
|
1711005079NRG23090720220407549
|
09/07/2022
|
SANDHYA BAI
|
1711005079WL033272
|
SANDHYA BAI
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806592207
|
|
SANDHYABAI
|
(000000)
|
|
148
|
DAMOH
|
MP-11-005-079-003/220-A
(JAMUNIYA HAZARI)
|
1711005079NRG23090720220407550
|
09/07/2022
|
GOLU
|
1711005079WL033272
|
GOLU
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806592207
|
|
GOLU
|
(000000)
|
|
149
|
DAMOH
|
MP-11-005-079-003/235-A
(JAMUNIYA HAZARI)
|
1711005079NRG23090720220407518
|
09/07/2022
|
HEERA BAI
|
1711005079WL033269
|
HEERA BAI
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806592207
|
|
HEERABAI
|
(000000)
|
|
150
|
DAMOH
|
MP-11-005-079-003/235-B
(JAMUNIYA HAZARI)
|
1711005079NRG23090720220407527
|
09/07/2022
|
puna bai
|
1711005079WL033270
|
puna bai
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806592207
|
|
punabai
|
(000000)
|
|
151
|
DAMOH
|
MP-11-005-079-003/236-A
(JAMUNIYA HAZARI)
|
1711005079NRG23090720220407529
|
09/07/2022
|
ANJALI
|
1711005079WL033270
|
ANJALI
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806592207
|
|
ANJALI
|
(000000)
|
|
152
|
DAMOH
|
MP-11-005-079-003/28-A
(JAMUNIYA HAZARI)
|
1711005079NRG23090720220407713
|
09/07/2022
|
Tuppi
|
1711005079WL033275
|
Tuppi
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806592207
|
|
Tuppi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48552
|
48552
|
|
|
|
|
|
|
|
|
153
|
DAMOH
|
MP-11-005-079-002/17-A
(JAMUNIYA HAZARI)
|
1711005079NRG23090720220407533
|
09/07/2022
|
Sobharani
|
1711005079WL033271
|
Sobharani
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806592207
|
|
Sobharani
|
(000000)
|
|
154
|
DAMOH
|
MP-11-005-079-002/18-B
(JAMUNIYA HAZARI)
|
1711005079NRG23090720220407470
|
09/07/2022
|
Aatish
|
1711005079WL033265
|
Aatish
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806592207
|
|
Aatish
|
(000000)
|
|
155
|
DAMOH
|
MP-11-005-079-002/19-A
(JAMUNIYA HAZARI)
|
1711005079NRG23090720220407471
|
09/07/2022
|
Jitesh yadav
|
1711005079WL033265
|
Jitesh yadav
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806592207
|
|
Jiteshyadav
|
(000000)
|
|
156
|
DAMOH
|
MP-11-005-079-002/32
(JAMUNIYA HAZARI)
|
1711005079NRG23090720220407728
|
09/07/2022
|
Balram
|
1711005079WL033277
|
Balram
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806592207
|
|
Balram
|
(000000)
|
|
157
|
DAMOH
|
MP-11-005-079-002/33-C
(JAMUNIYA HAZARI)
|
1711005079NRG23090720220407493
|
09/07/2022
|
VIVEK
|
1711005079WL033267
|
VIVEK
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806592207
|
|
VIVEK
|
(000000)
|
|
158
|
DAMOH
|
MP-11-005-079-002/65-A
(JAMUNIYA HAZARI)
|
1711005079NRG23090720220407513
|
09/07/2022
|
Neelam yadav
|
1711005079WL033269
|
Neelam yadav
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806592207
|
|
Neelamyadav
|
(000000)
|
|
159
|
DAMOH
|
MP-11-005-079-002/93
(JAMUNIYA HAZARI)
|
1711005079NRG23090720220407732
|
09/07/2022
|
PRAMOD
|
1711005079WL033277
|
PRAMOD
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806592207
|
|
PRAMOD
|
(000000)
|
|
160
|
DAMOH
|
MP-11-005-079-003/100-B
(JAMUNIYA HAZARI)
|
1711005079NRG23090720220407496
|
09/07/2022
|
dharmendra
|
1711005079WL033267
|
dharmendra
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806592207
|
|
dharmendra
|
(000000)
|
|
161
|
DAMOH
|
MP-11-005-079-003/161-B
(JAMUNIYA HAZARI)
|
1711005079NRG23090720220407710
|
09/07/2022
|
niketa
|
1711005079WL033275
|
niketa
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806592207
|
|
niketa
|
(000000)
|
|
162
|
DAMOH
|
MP-11-005-079-003/210-A
(JAMUNIYA HAZARI)
|
1711005079NRG23090720220407720
|
09/07/2022
|
Summed
|
1711005079WL033276
|
Summed
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806592207
|
|
Summed
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173808
|
173808
|
|
|
|
|
|
|
|