|
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-11-005-033-001/438
(GUWARI)
|
1711005033NRG23120420220013536
|
12/04/2022
|
ARTI
|
1711005033WL001061
|
ARTI
|
00048
|
BKID0009460
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
ARTI
|
(000000)
|
|
2
|
DAMOH
|
MP-11-005-051-001/193
(KHAJRI)
|
1711005051NRG23120420220013884
|
12/04/2022
|
malti
|
1711005051WL001081
|
malti
|
00048
|
BKID0009460
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
malti
|
(000000)
|
|
3
|
DAMOH
|
MP-11-005-051-001/193
(KHAJRI)
|
1711005051NRG23120420220013883
|
12/04/2022
|
santosh
|
1711005051WL001081
|
santosh
|
00048
|
BKID0009460
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
santosh
|
(000000)
|
|
4
|
DAMOH
|
MP-11-005-051-001/193
(KHAJRI)
|
1711005051NRG23120420220013885
|
12/04/2022
|
virendra
|
1711005051WL001081
|
virendra
|
00048
|
BKID0009460
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
virendra
|
(000000)
|
|
5
|
DAMOH
|
MP-11-005-077-002/590
(PIPARIYA SAHNI)
|
1711005077NRG23120420220013903
|
12/04/2022
|
Rajkumar Basor
|
1711005077WL001082
|
Rajkumar Basor
|
00048
|
BKID0009460
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
RajkumarBasor
|
(000000)
|
|
6
|
DAMOH
|
MP-11-005-077-002/590
(PIPARIYA SAHNI)
|
1711005077NRG23120420220013902
|
12/04/2022
|
Sangeeta Basor
|
1711005077WL001082
|
Sangeeta Basor
|
00048
|
BKID0009460
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
SangeetaBasor
|
(000000)
|
|
7
|
DAMOH
|
MP-11-005-077-002/590
(PIPARIYA SAHNI)
|
1711005077NRG23120420220013901
|
12/04/2022
|
Tulsa bai basor
|
1711005077WL001082
|
Tulsa bai basor
|
00048
|
BKID0009460
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
Tulsabaibasor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
|
8
|
DAMOH
|
MP-11-005-057-003/102
(MUDIYA)
|
1711005057NRG23120420220014221
|
12/04/2022
|
halli
|
1711005057WL001105
|
halli
|
00089
|
CBIN0282157
|
772
|
772
|
Processed
|
06/05/2022
|
|
563809990
|
|
halli
|
(000000)
|
|
9
|
DAMOH
|
MP-11-005-057-003/105-C
(MUDIYA)
|
1711005057NRG23120420220014236
|
12/04/2022
|
LILADHAR
|
1711005057WL001110
|
LILADHAR
|
00089
|
CBIN0282157
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563809990
|
|
LILADHAR
|
(000000)
|
|
10
|
DAMOH
|
MP-11-005-057-003/105-C
(MUDIYA)
|
1711005057NRG23120420220014237
|
12/04/2022
|
sunita
|
1711005057WL001110
|
sunita
|
00089
|
CBIN0282157
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563809990
|
|
sunita
|
(000000)
|
|
11
|
DAMOH
|
MP-11-005-057-003/105-D
(MUDIYA)
|
1711005057NRG23120420220014238
|
12/04/2022
|
manoj
|
1711005057WL001110
|
manoj
|
00089
|
CBIN0282157
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563809990
|
|
manoj
|
(000000)
|
|
12
|
DAMOH
|
MP-11-005-057-003/112-A
(MUDIYA)
|
1711005057NRG23120420220014247
|
12/04/2022
|
bharat
|
1711005057WL001115
|
bharat
|
00089
|
CBIN0282157
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563809990
|
|
bharat
|
(000000)
|
|
13
|
DAMOH
|
MP-11-005-057-003/112-A
(MUDIYA)
|
1711005057NRG23120420220014248
|
12/04/2022
|
dropati
|
1711005057WL001115
|
dropati
|
00089
|
CBIN0282157
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563809990
|
|
dropati
|
(000000)
|
|
14
|
DAMOH
|
MP-11-005-057-003/112-B
(MUDIYA)
|
1711005057NRG23120420220014249
|
12/04/2022
|
babulal
|
1711005057WL001115
|
babulal
|
00089
|
CBIN0282157
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563809990
|
|
babulal
|
(000000)
|
|
15
|
DAMOH
|
MP-11-005-057-003/112-B
(MUDIYA)
|
1711005057NRG23120420220014250
|
12/04/2022
|
premvati
|
1711005057WL001115
|
premvati
|
00089
|
CBIN0282157
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563809990
|
|
premvati
|
(000000)
|
|
16
|
DAMOH
|
MP-11-005-057-003/200-A
(MUDIYA)
|
1711005057NRG23120420220014224
|
12/04/2022
|
SANTOSH AHIRWAR
|
1711005057WL001105
|
SANTOSH AHIRWAR
|
00089
|
CBIN0282157
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563809990
|
|
SANTOSHAHIRWAR
|
(000000)
|
|
17
|
DAMOH
|
MP-11-005-057-003/215
(MUDIYA)
|
1711005057NRG23120420220014226
|
12/04/2022
|
Bheemsen
|
1711005057WL001107
|
Bheemsen
|
00089
|
CBIN0282157
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563809990
|
|
Bheemsen
|
(000000)
|
|
18
|
DAMOH
|
MP-11-005-057-003/215
(MUDIYA)
|
1711005057NRG23120420220014227
|
12/04/2022
|
Parvati
|
1711005057WL001107
|
Parvati
|
00089
|
CBIN0282157
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563809990
|
|
Parvati
|
(000000)
|
|
19
|
DAMOH
|
MP-11-005-057-003/248
(MUDIYA)
|
1711005057NRG23120420220014230
|
12/04/2022
|
CHANDRAVATISAHU
|
1711005057WL001108
|
CHANDRAVATISAHU
|
00089
|
CBIN0282157
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563809990
|
|
CHANDRAVATISAHU
|
(000000)
|
|
20
|
DAMOH
|
MP-11-005-057-003/248
(MUDIYA)
|
1711005057NRG23120420220014231
|
12/04/2022
|
GOVIND SAHU
|
1711005057WL001108
|
GOVIND SAHU
|
00089
|
CBIN0282157
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563809990
|
|
GOVINDSAHU
|
(000000)
|
|
21
|
DAMOH
|
MP-11-005-057-003/248
(MUDIYA)
|
1711005057NRG23120420220014229
|
12/04/2022
|
PEHLADSAHU
|
1711005057WL001108
|
PEHLADSAHU
|
00089
|
CBIN0282157
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563809990
|
|
PEHLADSAHU
|
(000000)
|
|
22
|
DAMOH
|
MP-11-005-057-003/261
(MUDIYA)
|
1711005057NRG23120420220014220
|
12/04/2022
|
MANISHA
|
1711005057WL001104
|
MANISHA
|
00089
|
CBIN0282157
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563809990
|
|
MANISHA
|
(000000)
|
|
23
|
DAMOH
|
MP-11-005-057-003/267
(MUDIYA)
|
1711005057NRG23120420220014239
|
12/04/2022
|
ANANDRANI
|
1711005057WL001111
|
ANANDRANI
|
00089
|
CBIN0282157
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563809990
|
|
ANANDRANI
|
(000000)
|
|
24
|
DAMOH
|
MP-11-005-057-003/267
(MUDIYA)
|
1711005057NRG23120420220014240
|
12/04/2022
|
JITENDRA
|
1711005057WL001111
|
JITENDRA
|
00089
|
CBIN0282157
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563809990
|
|
JITENDRA
|
(000000)
|
|
25
|
DAMOH
|
MP-11-005-057-003/267
(MUDIYA)
|
1711005057NRG23120420220014241
|
12/04/2022
|
RIYA
|
1711005057WL001111
|
RIYA
|
00089
|
CBIN0282157
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563809990
|
|
RIYA
|
(000000)
|
|
26
|
DAMOH
|
MP-11-005-057-003/290
(MUDIYA)
|
1711005057NRG23120420220014232
|
12/04/2022
|
ATUL
|
1711005057WL001109
|
ATUL
|
00089
|
CBIN0282157
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563809990
|
|
ATUL
|
(000000)
|
|
27
|
DAMOH
|
MP-11-005-057-003/30
(MUDIYA)
|
1711005057NRG23120420220014246
|
12/04/2022
|
Chabrani
|
1711005057WL001114
|
Chabrani
|
00089
|
CBIN0282157
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563809990
|
|
Chabrani
|
(000000)
|
|
28
|
DAMOH
|
MP-11-005-057-003/30
(MUDIYA)
|
1711005057NRG23120420220014245
|
12/04/2022
|
Himmu
|
1711005057WL001114
|
Himmu
|
00089
|
CBIN0282157
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563809990
|
|
Himmu
|
(000000)
|
|
29
|
DAMOH
|
MP-11-005-057-003/350
(MUDIYA)
|
1711005057NRG23120420220014242
|
12/04/2022
|
savita
|
1711005057WL001112
|
savita
|
00089
|
CBIN0282157
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563809990
|
|
savita
|
(000000)
|
|
30
|
DAMOH
|
MP-11-005-057-003/393-A
(MUDIYA)
|
1711005057NRG23120420220014233
|
12/04/2022
|
Balram
|
1711005057WL001109
|
Balram
|
00089
|
CBIN0282157
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563809990
|
|
Balram
|
(000000)
|
|
31
|
DAMOH
|
MP-11-005-057-003/499
(MUDIYA)
|
1711005057NRG23120420220014234
|
12/04/2022
|
RAMESH TIWARI
|
1711005057WL001109
|
RAMESH TIWARI
|
00089
|
CBIN0282157
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563809990
|
|
RAMESHTIWARI
|
(000000)
|
|
32
|
DAMOH
|
MP-11-005-057-003/499
(MUDIYA)
|
1711005057NRG23120420220014235
|
12/04/2022
|
RUKMAN BAI
|
1711005057WL001109
|
RUKMAN BAI
|
00089
|
CBIN0282157
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563809990
|
|
RUKMANBAI
|
(000000)
|
|
33
|
DAMOH
|
MP-11-005-057-003/98
(MUDIYA)
|
1711005057NRG23120420220014244
|
12/04/2022
|
genda
|
1711005057WL001113
|
genda
|
00089
|
CBIN0282157
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563809990
|
|
genda
|
(000000)
|
|
34
|
DAMOH
|
MP-11-005-057-003/98
(MUDIYA)
|
1711005057NRG23120420220014243
|
12/04/2022
|
KASHIRAM
|
1711005057WL001113
|
KASHIRAM
|
00089
|
CBIN0282157
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563809990
|
|
KASHIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30880
|
30880
|
|
|
|
|
|
|
|
|
35
|
DAMOH
|
MP-11-005-033-001/433-A
(GUWARI)
|
1711005033NRG23120420220013429
|
12/04/2022
|
raju
|
1711005033WL001060
|
raju
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
raju
|
(000000)
|
|
36
|
DAMOH
|
MP-11-005-057-003/248
(MUDIYA)
|
1711005057NRG23120420220014228
|
12/04/2022
|
NARAYAN
|
1711005057WL001108
|
NARAYAN
|
00168
|
ICIC0000538
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563809990
|
|
NARAYAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2382
|
2382
|
|
|
|
|
|
|
|
|
37
|
DAMOH
|
MP-11-005-057-003/195
(MUDIYA)
|
1711005057NRG23120420220014255
|
12/04/2022
|
NARAYAN
|
1711005057WL001116
|
NARAYAN
|
00176
|
IDIB000P538
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563809990
|
|
NARAYAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
38
|
DAMOH
|
MP-11-005-077-003/575
(PIPARIYA SAHNI)
|
1711005077NRG23120420220013873
|
12/04/2022
|
Navab singh Rajpoot
|
1711005077WL001079
|
Navab singh Rajpoot
|
00354
|
PUNB0131800
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
NavabsinghRajpoot
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
39
|
DAMOH
|
MP-11-005-033-001/45-A
(GUWARI)
|
1711005033NRG23120420220013543
|
12/04/2022
|
dinesh patel
|
1711005033WL001062
|
dinesh patel
|
00415
|
SBIN0000355
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
dineshpatel
|
(000000)
|
|
40
|
DAMOH
|
MP-11-005-033-001/45-A
(GUWARI)
|
1711005033NRG23120420220013542
|
12/04/2022
|
dinesh patel
|
1711005033WL001062
|
dinesh patel
|
00415
|
SBIN0000355
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
dineshpatel
|
(000000)
|
|
41
|
DAMOH
|
MP-11-005-051-001/1125
(KHAJRI)
|
1711005051NRG23120420220013881
|
12/04/2022
|
bhagirath
|
1711005051WL001081
|
bhagirath
|
00415
|
SBIN0000355
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
bhagirath
|
(000000)
|
|
42
|
DAMOH
|
MP-11-005-051-001/1125
(KHAJRI)
|
1711005051NRG23120420220013880
|
12/04/2022
|
rajpyari
|
1711005051WL001081
|
rajpyari
|
00415
|
SBIN0000355
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
rajpyari
|
(000000)
|
|
43
|
DAMOH
|
MP-11-005-051-001/1125
(KHAJRI)
|
1711005051NRG23120420220013882
|
12/04/2022
|
sapna
|
1711005051WL001081
|
sapna
|
00415
|
SBIN0000355
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
sapna
|
(000000)
|
|
44
|
DAMOH
|
MP-11-005-051-001/350
(KHAJRI)
|
1711005051NRG23120420220013889
|
12/04/2022
|
kiran
|
1711005051WL001081
|
kiran
|
00415
|
SBIN0000355
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
kiran
|
(000000)
|
|
45
|
DAMOH
|
MP-11-005-051-001/350
(KHAJRI)
|
1711005051NRG23120420220013886
|
12/04/2022
|
krishna
|
1711005051WL001081
|
krishna
|
00415
|
SBIN0000355
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
krishna
|
(000000)
|
|
46
|
DAMOH
|
MP-11-005-051-001/350
(KHAJRI)
|
1711005051NRG23120420220013888
|
12/04/2022
|
ranu
|
1711005051WL001081
|
ranu
|
00415
|
SBIN0000355
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
ranu
|
(000000)
|
|
47
|
DAMOH
|
MP-11-005-051-001/350
(KHAJRI)
|
1711005051NRG23120420220013887
|
12/04/2022
|
usha
|
1711005051WL001081
|
usha
|
00415
|
SBIN0000355
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
usha
|
(000000)
|
|
48
|
DAMOH
|
MP-11-005-051-001/535
(KHAJRI)
|
1711005051NRG23120420220013899
|
12/04/2022
|
ashish
|
1711005051WL001081
|
ashish
|
00415
|
SBIN0000355
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
ashish
|
(000000)
|
|
49
|
DAMOH
|
MP-11-005-051-001/535
(KHAJRI)
|
1711005051NRG23120420220013900
|
12/04/2022
|
kavita
|
1711005051WL001081
|
kavita
|
00415
|
SBIN0000355
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
kavita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
50
|
DAMOH
|
MP-11-005-051-001/49
(KHAJRI)
|
1711005051NRG23120420220013892
|
12/04/2022
|
dinesh
|
1711005051WL001081
|
dinesh
|
00415
|
SBIN0001832
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
dinesh
|
(000000)
|
|
51
|
DAMOH
|
MP-11-005-051-001/49
(KHAJRI)
|
1711005051NRG23120420220013890
|
12/04/2022
|
RAMESH
|
1711005051WL001081
|
RAMESH
|
00415
|
SBIN0001832
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
RAMESH
|
(000000)
|
|
52
|
DAMOH
|
MP-11-005-051-001/49
(KHAJRI)
|
1711005051NRG23120420220013894
|
12/04/2022
|
ritik
|
1711005051WL001081
|
ritik
|
00415
|
SBIN0001832
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
ritik
|
(000000)
|
|
53
|
DAMOH
|
MP-11-005-051-001/49
(KHAJRI)
|
1711005051NRG23120420220013891
|
12/04/2022
|
SANTOSH
|
1711005051WL001081
|
SANTOSH
|
00415
|
SBIN0001832
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
SANTOSH
|
(000000)
|
|
54
|
DAMOH
|
MP-11-005-051-001/49
(KHAJRI)
|
1711005051NRG23120420220013893
|
12/04/2022
|
vinod
|
1711005051WL001081
|
vinod
|
00415
|
SBIN0001832
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
55
|
DAMOH
|
MP-11-005-077-003/575
(PIPARIYA SAHNI)
|
1711005077NRG23120420220013874
|
12/04/2022
|
Shivam Rajpoot
|
1711005077WL001079
|
Shivam Rajpoot
|
00415
|
SBIN0002855
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
ShivamRajpoot
|
(000000)
|
|
56
|
DAMOH
|
MP-11-005-077-003/575
(PIPARIYA SAHNI)
|
1711005077NRG23120420220013875
|
12/04/2022
|
Virendra Singh Rajpoot
|
1711005077WL001079
|
Virendra Singh Rajpoot
|
00415
|
SBIN0002855
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
VirendraSinghRajpoot
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
57
|
DAMOH
|
MP-11-005-033-001/113-A
(GUWARI)
|
1711005033NRG23120420220013439
|
12/04/2022
|
kamlesh rani ahirwal
|
1711005033WL001061
|
kamlesh rani ahirwal
|
00415
|
SBIN0009179
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
kamleshraniahirwal
|
(000000)
|
|
58
|
DAMOH
|
MP-11-005-033-001/113-A
(GUWARI)
|
1711005033NRG23120420220013436
|
12/04/2022
|
kamlesh rani ahirwal
|
1711005033WL001061
|
kamlesh rani ahirwal
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
kamleshraniahirwal
|
(000000)
|
|
59
|
DAMOH
|
MP-11-005-033-001/113-A
(GUWARI)
|
1711005033NRG23120420220013434
|
12/04/2022
|
VANDANA
|
1711005033WL001061
|
VANDANA
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
VANDANA
|
(000000)
|
|
60
|
DAMOH
|
MP-11-005-033-001/113-A
(GUWARI)
|
1711005033NRG23120420220013437
|
12/04/2022
|
VANDANA
|
1711005033WL001061
|
VANDANA
|
00415
|
SBIN0009179
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
VANDANA
|
(000000)
|
|
61
|
DAMOH
|
MP-11-005-033-001/116-A
(GUWARI)
|
1711005033NRG23120420220013442
|
12/04/2022
|
ANADI AHIRWAL
|
1711005033WL001061
|
ANADI AHIRWAL
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
ANADIAHIRWAL
|
(000000)
|
|
62
|
DAMOH
|
MP-11-005-033-001/116-A
(GUWARI)
|
1711005033NRG23120420220013440
|
12/04/2022
|
ANADI AHIRWAL
|
1711005033WL001061
|
ANADI AHIRWAL
|
00415
|
SBIN0009179
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
ANADIAHIRWAL
|
(000000)
|
|
63
|
DAMOH
|
MP-11-005-033-001/116-A
(GUWARI)
|
1711005033NRG23120420220013443
|
12/04/2022
|
SUGARBAI
|
1711005033WL001061
|
SUGARBAI
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
SUGARBAI
|
(000000)
|
|
64
|
DAMOH
|
MP-11-005-033-001/116-A
(GUWARI)
|
1711005033NRG23120420220013441
|
12/04/2022
|
SUGARBAI
|
1711005033WL001061
|
SUGARBAI
|
00415
|
SBIN0009179
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
SUGARBAI
|
(000000)
|
|
65
|
DAMOH
|
MP-11-005-033-001/127-C
(GUWARI)
|
1711005033NRG23120420220013449
|
12/04/2022
|
chotu ahirwal
|
1711005033WL001061
|
chotu ahirwal
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
chotuahirwal
|
(000000)
|
|
66
|
DAMOH
|
MP-11-005-033-001/127-C
(GUWARI)
|
1711005033NRG23120420220013447
|
12/04/2022
|
chotu ahirwal
|
1711005033WL001061
|
chotu ahirwal
|
00415
|
SBIN0009179
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
chotuahirwal
|
(000000)
|
|
67
|
DAMOH
|
MP-11-005-033-001/127-C
(GUWARI)
|
1711005033NRG23120420220013446
|
12/04/2022
|
MAJHALI BAHU
|
1711005033WL001061
|
MAJHALI BAHU
|
00415
|
SBIN0009179
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
MAJHALIBAHU
|
(000000)
|
|
68
|
DAMOH
|
MP-11-005-033-001/127-C
(GUWARI)
|
1711005033NRG23120420220013448
|
12/04/2022
|
MAJHALI BAHU
|
1711005033WL001061
|
MAJHALI BAHU
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
MAJHALIBAHU
|
(000000)
|
|
69
|
DAMOH
|
MP-11-005-033-001/129-A
(GUWARI)
|
1711005033NRG23120420220013454
|
12/04/2022
|
BHAGCHAND AHIWAL
|
1711005033WL001061
|
BHAGCHAND AHIWAL
|
00415
|
SBIN0009179
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
BHAGCHANDAHIWAL
|
(000000)
|
|
70
|
DAMOH
|
MP-11-005-033-001/129-A
(GUWARI)
|
1711005033NRG23120420220013451
|
12/04/2022
|
BHAGCHAND AHIWAL
|
1711005033WL001061
|
BHAGCHAND AHIWAL
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
BHAGCHANDAHIWAL
|
(000000)
|
|
71
|
DAMOH
|
MP-11-005-033-001/129-A
(GUWARI)
|
1711005033NRG23120420220013450
|
12/04/2022
|
HARIYA AHIRWAL
|
1711005033WL001061
|
HARIYA AHIRWAL
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
HARIYAAHIRWAL
|
(000000)
|
|
72
|
DAMOH
|
MP-11-005-033-001/129-A
(GUWARI)
|
1711005033NRG23120420220013453
|
12/04/2022
|
HARIYA AHIRWAL
|
1711005033WL001061
|
HARIYA AHIRWAL
|
00415
|
SBIN0009179
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
HARIYAAHIRWAL
|
(000000)
|
|
73
|
DAMOH
|
MP-11-005-033-001/129-A
(GUWARI)
|
1711005033NRG23120420220013452
|
12/04/2022
|
RAMSINGH AHIWAL
|
1711005033WL001061
|
RAMSINGH AHIWAL
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
RAMSINGHAHIWAL
|
(000000)
|
|
74
|
DAMOH
|
MP-11-005-033-001/129-A
(GUWARI)
|
1711005033NRG23120420220013455
|
12/04/2022
|
RAMSINGH AHIWAL
|
1711005033WL001061
|
RAMSINGH AHIWAL
|
00415
|
SBIN0009179
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
RAMSINGHAHIWAL
|
(000000)
|
|
75
|
DAMOH
|
MP-11-005-033-001/130-A
(GUWARI)
|
1711005033NRG23120420220013459
|
12/04/2022
|
siyarani
|
1711005033WL001061
|
siyarani
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
siyarani
|
(000000)
|
|
76
|
DAMOH
|
MP-11-005-033-001/130-A
(GUWARI)
|
1711005033NRG23120420220013458
|
12/04/2022
|
siyarani
|
1711005033WL001061
|
siyarani
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
siyarani
|
(000000)
|
|
77
|
DAMOH
|
MP-11-005-033-001/130-A
(GUWARI)
|
1711005033NRG23120420220013457
|
12/04/2022
|
siyarani
|
1711005033WL001061
|
siyarani
|
00415
|
SBIN0009179
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
siyarani
|
(000000)
|
|
78
|
DAMOH
|
MP-11-005-033-001/130-A
(GUWARI)
|
1711005033NRG23120420220013456
|
12/04/2022
|
siyarani
|
1711005033WL001061
|
siyarani
|
00415
|
SBIN0009179
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
siyarani
|
(000000)
|
|
79
|
DAMOH
|
MP-11-005-033-001/132
(GUWARI)
|
1711005033NRG23120420220013463
|
12/04/2022
|
santoshrani
|
1711005033WL001061
|
santoshrani
|
00415
|
SBIN0009179
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
santoshrani
|
(000000)
|
|
80
|
DAMOH
|
MP-11-005-033-001/132
(GUWARI)
|
1711005033NRG23120420220013462
|
12/04/2022
|
santoshrani
|
1711005033WL001061
|
santoshrani
|
00415
|
SBIN0009179
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
santoshrani
|
(000000)
|
|
81
|
DAMOH
|
MP-11-005-033-001/132
(GUWARI)
|
1711005033NRG23120420220013461
|
12/04/2022
|
santoshrani
|
1711005033WL001061
|
santoshrani
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
santoshrani
|
(000000)
|
|
82
|
DAMOH
|
MP-11-005-033-001/132
(GUWARI)
|
1711005033NRG23120420220013460
|
12/04/2022
|
santoshrani
|
1711005033WL001061
|
santoshrani
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
santoshrani
|
(000000)
|
|
83
|
DAMOH
|
MP-11-005-033-001/151-A
(GUWARI)
|
1711005033NRG23120420220013474
|
12/04/2022
|
GUDDU PATEL
|
1711005033WL001061
|
GUDDU PATEL
|
00415
|
SBIN0009179
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
GUDDUPATEL
|
(000000)
|
|
84
|
DAMOH
|
MP-11-005-033-001/151-A
(GUWARI)
|
1711005033NRG23120420220013475
|
12/04/2022
|
rajdulari PATEL
|
1711005033WL001061
|
rajdulari PATEL
|
00415
|
SBIN0009179
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
rajdulariPATEL
|
(000000)
|
|
85
|
DAMOH
|
MP-11-005-033-001/151-A
(GUWARI)
|
1711005033NRG23120420220013476
|
12/04/2022
|
SONU PATEL
|
1711005033WL001061
|
SONU PATEL
|
00415
|
SBIN0009179
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
SONUPATEL
|
(000000)
|
|
86
|
DAMOH
|
MP-11-005-033-001/176-C
(GUWARI)
|
1711005033NRG23120420220013484
|
12/04/2022
|
TULSIBAI
|
1711005033WL001061
|
TULSIBAI
|
00415
|
SBIN0009179
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
TULSIBAI
|
(000000)
|
|
87
|
DAMOH
|
MP-11-005-033-001/176-D
(GUWARI)
|
1711005033NRG23120420220013486
|
12/04/2022
|
SAVITRI BAI LODHI
|
1711005033WL001061
|
SAVITRI BAI LODHI
|
00415
|
SBIN0009179
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
SAVITRIBAILODHI
|
(000000)
|
|
88
|
DAMOH
|
MP-11-005-033-001/213-A
(GUWARI)
|
1711005033NRG23120420220013489
|
12/04/2022
|
malkhan aadiwasi
|
1711005033WL001061
|
malkhan aadiwasi
|
00415
|
SBIN0009179
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
malkhanaadiwasi
|
(000000)
|
|
89
|
DAMOH
|
MP-11-005-033-001/213-A
(GUWARI)
|
1711005033NRG23120420220013491
|
12/04/2022
|
RAJRNDRA
|
1711005033WL001061
|
RAJRNDRA
|
00415
|
SBIN0009179
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
RAJRNDRA
|
(000000)
|
|
90
|
DAMOH
|
MP-11-005-033-001/213-A
(GUWARI)
|
1711005033NRG23120420220013490
|
12/04/2022
|
siyamaadiwasi
|
1711005033WL001061
|
siyamaadiwasi
|
00415
|
SBIN0009179
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
siyamaadiwasi
|
(000000)
|
|
91
|
DAMOH
|
MP-11-005-033-001/213-B
(GUWARI)
|
1711005033NRG23120420220013492
|
12/04/2022
|
DARMEDRA
|
1711005033WL001061
|
DARMEDRA
|
00415
|
SBIN0009179
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
DARMEDRA
|
(000000)
|
|
92
|
DAMOH
|
MP-11-005-033-001/213-B
(GUWARI)
|
1711005033NRG23120420220013493
|
12/04/2022
|
POOJA
|
1711005033WL001061
|
POOJA
|
00415
|
SBIN0009179
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
POOJA
|
(000000)
|
|
93
|
DAMOH
|
MP-11-005-033-001/28-D
(GUWARI)
|
1711005033NRG23120420220013497
|
12/04/2022
|
lakhan yadav
|
1711005033WL001061
|
lakhan yadav
|
00415
|
SBIN0009179
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
lakhanyadav
|
(000000)
|
|
94
|
DAMOH
|
MP-11-005-033-001/28-D
(GUWARI)
|
1711005033NRG23120420220013496
|
12/04/2022
|
lakhan yadav
|
1711005033WL001061
|
lakhan yadav
|
00415
|
SBIN0009179
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
lakhanyadav
|
(000000)
|
|
95
|
DAMOH
|
MP-11-005-033-001/314-B
(GUWARI)
|
1711005033NRG23120420220013502
|
12/04/2022
|
DINESH BASOR
|
1711005033WL001061
|
DINESH BASOR
|
00415
|
SBIN0009179
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
DINESHBASOR
|
(000000)
|
|
96
|
DAMOH
|
MP-11-005-033-001/314-B
(GUWARI)
|
1711005033NRG23120420220013503
|
12/04/2022
|
IMRATI BASOR
|
1711005033WL001061
|
IMRATI BASOR
|
00415
|
SBIN0009179
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
IMRATIBASOR
|
(000000)
|
|
97
|
DAMOH
|
MP-11-005-033-001/314-C
(GUWARI)
|
1711005033NRG23120420220013505
|
12/04/2022
|
LATA BAI
|
1711005033WL001061
|
LATA BAI
|
00415
|
SBIN0009179
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
LATABAI
|
(000000)
|
|
98
|
DAMOH
|
MP-11-005-033-001/314-C
(GUWARI)
|
1711005033NRG23120420220013504
|
12/04/2022
|
MUKESH BASOR
|
1711005033WL001061
|
MUKESH BASOR
|
00415
|
SBIN0009179
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
MUKESHBASOR
|
(000000)
|
|
99
|
DAMOH
|
MP-11-005-033-001/329
(GUWARI)
|
1711005033NRG23120420220013506
|
12/04/2022
|
TATTU
|
1711005033WL001061
|
TATTU
|
00415
|
SBIN0009179
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
TATTU
|
(000000)
|
|
100
|
DAMOH
|
MP-11-005-033-001/331-B
(GUWARI)
|
1711005033NRG23120420220013508
|
12/04/2022
|
FARZANA
|
1711005033WL001061
|
FARZANA
|
00415
|
SBIN0009179
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
FARZANA
|
(000000)
|
|
101
|
DAMOH
|
MP-11-005-033-001/331-B
(GUWARI)
|
1711005033NRG23120420220013509
|
12/04/2022
|
IMRAN KHAN
|
1711005033WL001061
|
IMRAN KHAN
|
00415
|
SBIN0009179
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
IMRANKHAN
|
(000000)
|
|
102
|
DAMOH
|
MP-11-005-033-001/341
(GUWARI)
|
1711005033NRG23120420220013514
|
12/04/2022
|
bhagvati
|
1711005033WL001061
|
bhagvati
|
00415
|
SBIN0009179
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
bhagvati
|
(000000)
|
|
103
|
DAMOH
|
MP-11-005-033-001/344
(GUWARI)
|
1711005033NRG23120420220013515
|
12/04/2022
|
komal
|
1711005033WL001061
|
komal
|
00415
|
SBIN0009179
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
komal
|
(000000)
|
|
104
|
DAMOH
|
MP-11-005-033-001/397-A
(GUWARI)
|
1711005033NRG23120420220013522
|
12/04/2022
|
punabai
|
1711005033WL001061
|
punabai
|
00415
|
SBIN0009179
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
punabai
|
(000000)
|
|
105
|
DAMOH
|
MP-11-005-033-001/398
(GUWARI)
|
1711005033NRG23120420220013524
|
12/04/2022
|
SHIYAMRANI
|
1711005033WL001061
|
SHIYAMRANI
|
00415
|
SBIN0009179
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
SHIYAMRANI
|
(000000)
|
|
106
|
DAMOH
|
MP-11-005-033-001/399
(GUWARI)
|
1711005033NRG23120420220013525
|
12/04/2022
|
HILLAN
|
1711005033WL001061
|
HILLAN
|
00415
|
SBIN0009179
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
HILLAN
|
(000000)
|
|
107
|
DAMOH
|
MP-11-005-033-001/400
(GUWARI)
|
1711005033NRG23120420220013528
|
12/04/2022
|
kallo urf radha
|
1711005033WL001061
|
kallo urf radha
|
00415
|
SBIN0009179
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
kallourfradha
|
(000000)
|
|
108
|
DAMOH
|
MP-11-005-033-001/433-A
(GUWARI)
|
1711005033NRG23120420220013428
|
12/04/2022
|
raju patel
|
1711005033WL001060
|
raju patel
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
rajupatel
|
(000000)
|
|
109
|
DAMOH
|
MP-11-005-033-001/435
(GUWARI)
|
1711005033NRG23120420220013533
|
12/04/2022
|
BIHARI
|
1711005033WL001061
|
BIHARI
|
00415
|
SBIN0009179
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
BIHARI
|
(000000)
|
|
110
|
DAMOH
|
MP-11-005-033-001/435
(GUWARI)
|
1711005033NRG23120420220013534
|
12/04/2022
|
MIRA PATEL
|
1711005033WL001061
|
MIRA PATEL
|
00415
|
SBIN0009179
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
MIRAPATEL
|
(000000)
|
|
111
|
DAMOH
|
MP-11-005-033-001/438
(GUWARI)
|
1711005033NRG23120420220013535
|
12/04/2022
|
RAMLAL
|
1711005033WL001061
|
RAMLAL
|
00415
|
SBIN0009179
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
RAMLAL
|
(000000)
|
|
112
|
DAMOH
|
MP-11-005-033-001/443
(GUWARI)
|
1711005033NRG23120420220013539
|
12/04/2022
|
PHULLI PATEL
|
1711005033WL001061
|
PHULLI PATEL
|
00415
|
SBIN0009179
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
PHULLIPATEL
|
(000000)
|
|
113
|
DAMOH
|
MP-11-005-033-001/459
(GUWARI)
|
1711005033NRG23120420220013559
|
12/04/2022
|
sushila patel
|
1711005033WL001062
|
sushila patel
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
sushilapatel
|
(000000)
|
|
114
|
DAMOH
|
MP-11-005-033-001/459
(GUWARI)
|
1711005033NRG23120420220013557
|
12/04/2022
|
sushila patel
|
1711005033WL001062
|
sushila patel
|
00415
|
SBIN0009179
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
sushilapatel
|
(000000)
|
|
115
|
DAMOH
|
MP-11-005-033-001/461
(GUWARI)
|
1711005033NRG23120420220013563
|
12/04/2022
|
jagdeesh
|
1711005033WL001062
|
jagdeesh
|
00415
|
SBIN0009179
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
jagdeesh
|
(000000)
|
|
116
|
DAMOH
|
MP-11-005-033-001/461
(GUWARI)
|
1711005033NRG23120420220013561
|
12/04/2022
|
jagdeesh
|
1711005033WL001062
|
jagdeesh
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
jagdeesh
|
(000000)
|
|
117
|
DAMOH
|
MP-11-005-033-001/461-A
(GUWARI)
|
1711005033NRG23120420220013567
|
12/04/2022
|
khuman
|
1711005033WL001062
|
khuman
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
khuman
|
(000000)
|
|
118
|
DAMOH
|
MP-11-005-033-001/461-A
(GUWARI)
|
1711005033NRG23120420220013566
|
12/04/2022
|
khuman
|
1711005033WL001062
|
khuman
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
khuman
|
(000000)
|
|
119
|
DAMOH
|
MP-11-005-033-001/461-A
(GUWARI)
|
1711005033NRG23120420220013565
|
12/04/2022
|
khuman
|
1711005033WL001062
|
khuman
|
00415
|
SBIN0009179
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
khuman
|
(000000)
|
|
120
|
DAMOH
|
MP-11-005-033-001/461-A
(GUWARI)
|
1711005033NRG23120420220013564
|
12/04/2022
|
khuman
|
1711005033WL001062
|
khuman
|
00415
|
SBIN0009179
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
khuman
|
(000000)
|
|
121
|
DAMOH
|
MP-11-005-033-001/462
(GUWARI)
|
1711005033NRG23120420220013571
|
12/04/2022
|
durga urf devki patel
|
1711005033WL001062
|
durga urf devki patel
|
00415
|
SBIN0009179
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
durgaurfdevkipatel
|
(000000)
|
|
122
|
DAMOH
|
MP-11-005-033-001/462
(GUWARI)
|
1711005033NRG23120420220013569
|
12/04/2022
|
durga urf devki patel
|
1711005033WL001062
|
durga urf devki patel
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
durgaurfdevkipatel
|
(000000)
|
|
123
|
DAMOH
|
MP-11-005-033-001/462-A
(GUWARI)
|
1711005033NRG23120420220013573
|
12/04/2022
|
halkibahu
|
1711005033WL001062
|
halkibahu
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
halkibahu
|
(000000)
|
|
124
|
DAMOH
|
MP-11-005-033-001/462-A
(GUWARI)
|
1711005033NRG23120420220013572
|
12/04/2022
|
halkibahu
|
1711005033WL001062
|
halkibahu
|
00415
|
SBIN0009179
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
halkibahu
|
(000000)
|
|
125
|
DAMOH
|
MP-11-005-033-001/467
(GUWARI)
|
1711005033NRG23120420220013580
|
12/04/2022
|
dhansingh
|
1711005033WL001062
|
dhansingh
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
dhansingh
|
(000000)
|
|
126
|
DAMOH
|
MP-11-005-033-001/467
(GUWARI)
|
1711005033NRG23120420220013578
|
12/04/2022
|
dhansingh
|
1711005033WL001062
|
dhansingh
|
00415
|
SBIN0009179
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
dhansingh
|
(000000)
|
|
127
|
DAMOH
|
MP-11-005-033-001/472
(GUWARI)
|
1711005033NRG23120420220013595
|
12/04/2022
|
geeta
|
1711005033WL001062
|
geeta
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
geeta
|
(000000)
|
|
128
|
DAMOH
|
MP-11-005-033-001/472
(GUWARI)
|
1711005033NRG23120420220013593
|
12/04/2022
|
geeta
|
1711005033WL001062
|
geeta
|
00415
|
SBIN0009179
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
geeta
|
(000000)
|
|
129
|
DAMOH
|
MP-11-005-033-001/473
(GUWARI)
|
1711005033NRG23120420220013598
|
12/04/2022
|
BHARAT
|
1711005033WL001062
|
BHARAT
|
00415
|
SBIN0009179
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
BHARAT
|
(000000)
|
|
130
|
DAMOH
|
MP-11-005-033-001/473
(GUWARI)
|
1711005033NRG23120420220013596
|
12/04/2022
|
BHARAT
|
1711005033WL001062
|
BHARAT
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
BHARAT
|
(000000)
|
|
131
|
DAMOH
|
MP-11-005-033-001/473
(GUWARI)
|
1711005033NRG23120420220013599
|
12/04/2022
|
mohni
|
1711005033WL001062
|
mohni
|
00415
|
SBIN0009179
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
mohni
|
(000000)
|
|
132
|
DAMOH
|
MP-11-005-033-001/473
(GUWARI)
|
1711005033NRG23120420220013597
|
12/04/2022
|
mohni
|
1711005033WL001062
|
mohni
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
mohni
|
(000000)
|
|
133
|
DAMOH
|
MP-11-005-033-001/487
(GUWARI)
|
1711005033NRG23120420220013607
|
12/04/2022
|
bhagvati
|
1711005033WL001063
|
bhagvati
|
00415
|
SBIN0009179
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
bhagvati
|
(000000)
|
|
134
|
DAMOH
|
MP-11-005-033-001/487
(GUWARI)
|
1711005033NRG23120420220013605
|
12/04/2022
|
bhagvati
|
1711005033WL001063
|
bhagvati
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
bhagvati
|
(000000)
|
|
135
|
DAMOH
|
MP-11-005-033-001/488
(GUWARI)
|
1711005033NRG23120420220013609
|
12/04/2022
|
santoshrani
|
1711005033WL001063
|
santoshrani
|
00415
|
SBIN0009179
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
santoshrani
|
(000000)
|
|
136
|
DAMOH
|
MP-11-005-033-001/488
(GUWARI)
|
1711005033NRG23120420220013611
|
12/04/2022
|
santoshrani
|
1711005033WL001063
|
santoshrani
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
santoshrani
|
(000000)
|
|
137
|
DAMOH
|
MP-11-005-033-001/488
(GUWARI)
|
1711005033NRG23120420220013610
|
12/04/2022
|
SARMAN
|
1711005033WL001063
|
SARMAN
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
SARMAN
|
(000000)
|
|
138
|
DAMOH
|
MP-11-005-033-001/488
(GUWARI)
|
1711005033NRG23120420220013608
|
12/04/2022
|
SARMAN
|
1711005033WL001063
|
SARMAN
|
00415
|
SBIN0009179
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
SARMAN
|
(000000)
|
|
139
|
DAMOH
|
MP-11-005-033-001/488-C
(GUWARI)
|
1711005033NRG23120420220013613
|
12/04/2022
|
ARCHANA
|
1711005033WL001063
|
ARCHANA
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
ARCHANA
|
(000000)
|
|
140
|
DAMOH
|
MP-11-005-033-001/488-C
(GUWARI)
|
1711005033NRG23120420220013615
|
12/04/2022
|
ARCHANA
|
1711005033WL001063
|
ARCHANA
|
00415
|
SBIN0009179
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
ARCHANA
|
(000000)
|
|
141
|
DAMOH
|
MP-11-005-033-001/488-C
(GUWARI)
|
1711005033NRG23120420220013614
|
12/04/2022
|
SEWAK
|
1711005033WL001063
|
SEWAK
|
00415
|
SBIN0009179
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
SEWAK
|
(000000)
|
|
142
|
DAMOH
|
MP-11-005-033-001/488-C
(GUWARI)
|
1711005033NRG23120420220013612
|
12/04/2022
|
SEWAK
|
1711005033WL001063
|
SEWAK
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
SEWAK
|
(000000)
|
|
143
|
DAMOH
|
MP-11-005-033-001/517-B
(GUWARI)
|
1711005033NRG23120420220013616
|
12/04/2022
|
SITARAM
|
1711005033WL001063
|
SITARAM
|
00415
|
SBIN0009179
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
SITARAM
|
(000000)
|
|
144
|
DAMOH
|
MP-11-005-033-001/517-B
(GUWARI)
|
1711005033NRG23120420220013618
|
12/04/2022
|
SITARAM
|
1711005033WL001063
|
SITARAM
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
SITARAM
|
(000000)
|
|
145
|
DAMOH
|
MP-11-005-033-001/517-B
(GUWARI)
|
1711005033NRG23120420220013617
|
12/04/2022
|
SYAMRANI
|
1711005033WL001063
|
SYAMRANI
|
00415
|
SBIN0009179
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
SYAMRANI
|
(000000)
|
|
146
|
DAMOH
|
MP-11-005-033-001/517-B
(GUWARI)
|
1711005033NRG23120420220013619
|
12/04/2022
|
SYAMRANI
|
1711005033WL001063
|
SYAMRANI
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
SYAMRANI
|
(000000)
|
|
147
|
DAMOH
|
MP-11-005-033-001/517-C
(GUWARI)
|
1711005033NRG23120420220013620
|
12/04/2022
|
PARMANAND
|
1711005033WL001063
|
PARMANAND
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
PARMANAND
|
(000000)
|
|
148
|
DAMOH
|
MP-11-005-033-001/517-C
(GUWARI)
|
1711005033NRG23120420220013621
|
12/04/2022
|
PARMANAND
|
1711005033WL001063
|
PARMANAND
|
00415
|
SBIN0009179
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
PARMANAND
|
(000000)
|
|
149
|
DAMOH
|
MP-11-005-033-001/518-A
(GUWARI)
|
1711005033NRG23120420220013622
|
12/04/2022
|
CHATURBHUJ
|
1711005033WL001063
|
CHATURBHUJ
|
00415
|
SBIN0009179
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
CHATURBHUJ
|
(000000)
|
|
150
|
DAMOH
|
MP-11-005-033-001/518-A
(GUWARI)
|
1711005033NRG23120420220013624
|
12/04/2022
|
CHATURBHUJ
|
1711005033WL001063
|
CHATURBHUJ
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
CHATURBHUJ
|
(000000)
|
|
151
|
DAMOH
|
MP-11-005-033-001/518-A
(GUWARI)
|
1711005033NRG23120420220013623
|
12/04/2022
|
SHARDA
|
1711005033WL001063
|
SHARDA
|
00415
|
SBIN0009179
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
SHARDA
|
(000000)
|
|
152
|
DAMOH
|
MP-11-005-033-001/518-A
(GUWARI)
|
1711005033NRG23120420220013625
|
12/04/2022
|
SHARDA
|
1711005033WL001063
|
SHARDA
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
SHARDA
|
(000000)
|
|
153
|
DAMOH
|
MP-11-005-033-001/518-B
(GUWARI)
|
1711005033NRG23120420220013626
|
12/04/2022
|
SARMAN
|
1711005033WL001063
|
SARMAN
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
SARMAN
|
(000000)
|
|
154
|
DAMOH
|
MP-11-005-033-001/518-B
(GUWARI)
|
1711005033NRG23120420220013628
|
12/04/2022
|
SARMAN
|
1711005033WL001063
|
SARMAN
|
00415
|
SBIN0009179
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
SARMAN
|
(000000)
|
|
155
|
DAMOH
|
MP-11-005-033-001/518-B
(GUWARI)
|
1711005033NRG23120420220013627
|
12/04/2022
|
SUMATRANI
|
1711005033WL001063
|
SUMATRANI
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
SUMATRANI
|
(000000)
|
|
156
|
DAMOH
|
MP-11-005-033-001/518-B
(GUWARI)
|
1711005033NRG23120420220013629
|
12/04/2022
|
SUMATRANI
|
1711005033WL001063
|
SUMATRANI
|
00415
|
SBIN0009179
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
SUMATRANI
|
(000000)
|
|
157
|
DAMOH
|
MP-11-005-033-001/528
(GUWARI)
|
1711005033NRG23120420220013631
|
12/04/2022
|
DARMENDRA
|
1711005033WL001063
|
DARMENDRA
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
DARMENDRA
|
(000000)
|
|
158
|
DAMOH
|
MP-11-005-033-001/528
(GUWARI)
|
1711005033NRG23120420220013630
|
12/04/2022
|
DARMENDRA
|
1711005033WL001063
|
DARMENDRA
|
00415
|
SBIN0009179
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
DARMENDRA
|
(000000)
|
|
159
|
DAMOH
|
MP-11-005-033-001/539
(GUWARI)
|
1711005033NRG23120420220013640
|
12/04/2022
|
KOMAL
|
1711005033WL001063
|
KOMAL
|
00415
|
SBIN0009179
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
KOMAL
|
(000000)
|
|
160
|
DAMOH
|
MP-11-005-033-001/539
(GUWARI)
|
1711005033NRG23120420220013638
|
12/04/2022
|
KOMAL
|
1711005033WL001063
|
KOMAL
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
KOMAL
|
(000000)
|
|
161
|
DAMOH
|
MP-11-005-033-001/544
(GUWARI)
|
1711005033NRG23120420220013651
|
12/04/2022
|
KELASH
|
1711005033WL001063
|
KELASH
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
KELASH
|
(000000)
|
|
162
|
DAMOH
|
MP-11-005-033-001/544
(GUWARI)
|
1711005033NRG23120420220013650
|
12/04/2022
|
KELASH
|
1711005033WL001063
|
KELASH
|
00415
|
SBIN0009179
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
KELASH
|
(000000)
|
|
163
|
DAMOH
|
MP-11-005-033-001/556
(GUWARI)
|
1711005033NRG23120420220013659
|
12/04/2022
|
kamlesh
|
1711005033WL001063
|
kamlesh
|
00415
|
SBIN0009179
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
kamlesh
|
(000000)
|
|
164
|
DAMOH
|
MP-11-005-033-001/556
(GUWARI)
|
1711005033NRG23120420220013658
|
12/04/2022
|
kamlesh
|
1711005033WL001063
|
kamlesh
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
kamlesh
|
(000000)
|
|
165
|
DAMOH
|
MP-11-005-033-001/556
(GUWARI)
|
1711005033NRG23120420220013661
|
12/04/2022
|
rukaman
|
1711005033WL001064
|
rukaman
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
rukaman
|
(000000)
|
|
166
|
DAMOH
|
MP-11-005-033-001/556
(GUWARI)
|
1711005033NRG23120420220013660
|
12/04/2022
|
rukaman
|
1711005033WL001064
|
rukaman
|
00415
|
SBIN0009179
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
rukaman
|
(000000)
|
|
167
|
DAMOH
|
MP-11-005-033-001/557
(GUWARI)
|
1711005033NRG23120420220013662
|
12/04/2022
|
akhlesh
|
1711005033WL001064
|
akhlesh
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
akhlesh
|
(000000)
|
|
168
|
DAMOH
|
MP-11-005-033-001/557
(GUWARI)
|
1711005033NRG23120420220013664
|
12/04/2022
|
akhlesh
|
1711005033WL001064
|
akhlesh
|
00415
|
SBIN0009179
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
akhlesh
|
(000000)
|
|
169
|
DAMOH
|
MP-11-005-033-001/557
(GUWARI)
|
1711005033NRG23120420220013663
|
12/04/2022
|
majhali bahu
|
1711005033WL001064
|
majhali bahu
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
majhalibahu
|
(000000)
|
|
170
|
DAMOH
|
MP-11-005-033-001/557
(GUWARI)
|
1711005033NRG23120420220013665
|
12/04/2022
|
majhali bahu
|
1711005033WL001064
|
majhali bahu
|
00415
|
SBIN0009179
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
majhalibahu
|
(000000)
|
|
171
|
DAMOH
|
MP-11-005-033-001/558
(GUWARI)
|
1711005033NRG23120420220013667
|
12/04/2022
|
umarani yadav
|
1711005033WL001064
|
umarani yadav
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
umaraniyadav
|
(000000)
|
|
172
|
DAMOH
|
MP-11-005-033-001/558
(GUWARI)
|
1711005033NRG23120420220013666
|
12/04/2022
|
umarani yadav
|
1711005033WL001064
|
umarani yadav
|
00415
|
SBIN0009179
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
umaraniyadav
|
(000000)
|
|
173
|
DAMOH
|
MP-11-005-033-001/559
(GUWARI)
|
1711005033NRG23120420220013671
|
12/04/2022
|
radharani
|
1711005033WL001064
|
radharani
|
00415
|
SBIN0009179
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
radharani
|
(000000)
|
|
174
|
DAMOH
|
MP-11-005-033-001/559
(GUWARI)
|
1711005033NRG23120420220013669
|
12/04/2022
|
radharani
|
1711005033WL001064
|
radharani
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
radharani
|
(000000)
|
|
175
|
DAMOH
|
MP-11-005-033-001/559
(GUWARI)
|
1711005033NRG23120420220013668
|
12/04/2022
|
ram sevak yadav
|
1711005033WL001064
|
ram sevak yadav
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
ramsevakyadav
|
(000000)
|
|
176
|
DAMOH
|
MP-11-005-033-001/559
(GUWARI)
|
1711005033NRG23120420220013670
|
12/04/2022
|
ram sevak yadav
|
1711005033WL001064
|
ram sevak yadav
|
00415
|
SBIN0009179
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
ramsevakyadav
|
(000000)
|
|
177
|
DAMOH
|
MP-11-005-033-001/561
(GUWARI)
|
1711005033NRG23120420220013679
|
12/04/2022
|
gita yadav
|
1711005033WL001064
|
gita yadav
|
00415
|
SBIN0009179
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
gitayadav
|
(000000)
|
|
178
|
DAMOH
|
MP-11-005-033-001/561
(GUWARI)
|
1711005033NRG23120420220013677
|
12/04/2022
|
gita yadav
|
1711005033WL001064
|
gita yadav
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
gitayadav
|
(000000)
|
|
179
|
DAMOH
|
MP-11-005-033-001/561
(GUWARI)
|
1711005033NRG23120420220013676
|
12/04/2022
|
gokal yadav
|
1711005033WL001064
|
gokal yadav
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
gokalyadav
|
(000000)
|
|
180
|
DAMOH
|
MP-11-005-033-001/561
(GUWARI)
|
1711005033NRG23120420220013678
|
12/04/2022
|
gokal yadav
|
1711005033WL001064
|
gokal yadav
|
00415
|
SBIN0009179
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
gokalyadav
|
(000000)
|
|
181
|
DAMOH
|
MP-11-005-033-001/562
(GUWARI)
|
1711005033NRG23120420220013681
|
12/04/2022
|
durga yadav
|
1711005033WL001064
|
durga yadav
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
durgayadav
|
(000000)
|
|
182
|
DAMOH
|
MP-11-005-033-001/562
(GUWARI)
|
1711005033NRG23120420220013680
|
12/04/2022
|
durga yadav
|
1711005033WL001064
|
durga yadav
|
00415
|
SBIN0009179
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
durgayadav
|
(000000)
|
|
183
|
DAMOH
|
MP-11-005-033-001/567
(GUWARI)
|
1711005033NRG23120420220013683
|
12/04/2022
|
SUMATRANI
|
1711005033WL001064
|
SUMATRANI
|
00415
|
SBIN0009179
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
SUMATRANI
|
(000000)
|
|
184
|
DAMOH
|
MP-11-005-033-001/567
(GUWARI)
|
1711005033NRG23120420220013682
|
12/04/2022
|
SUMATRANI
|
1711005033WL001064
|
SUMATRANI
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
SUMATRANI
|
(000000)
|
|
185
|
DAMOH
|
MP-11-005-033-001/569
(GUWARI)
|
1711005033NRG23120420220013685
|
12/04/2022
|
RAJA
|
1711005033WL001064
|
RAJA
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
RAJA
|
(000000)
|
|
186
|
DAMOH
|
MP-11-005-033-001/569
(GUWARI)
|
1711005033NRG23120420220013684
|
12/04/2022
|
RAJA
|
1711005033WL001064
|
RAJA
|
00415
|
SBIN0009179
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
RAJA
|
(000000)
|
|
187
|
DAMOH
|
MP-11-005-033-001/570
(GUWARI)
|
1711005033NRG23120420220013687
|
12/04/2022
|
NEETA KACHHI
|
1711005033WL001064
|
NEETA KACHHI
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
NEETAKACHHI
|
(000000)
|
|
188
|
DAMOH
|
MP-11-005-033-001/570
(GUWARI)
|
1711005033NRG23120420220013689
|
12/04/2022
|
NEETA KACHHI
|
1711005033WL001064
|
NEETA KACHHI
|
00415
|
SBIN0009179
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
NEETAKACHHI
|
(000000)
|
|
189
|
DAMOH
|
MP-11-005-033-001/570
(GUWARI)
|
1711005033NRG23120420220013688
|
12/04/2022
|
VEERENDRA
|
1711005033WL001064
|
VEERENDRA
|
00415
|
SBIN0009179
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
VEERENDRA
|
(000000)
|
|
190
|
DAMOH
|
MP-11-005-033-001/570
(GUWARI)
|
1711005033NRG23120420220013686
|
12/04/2022
|
VEERENDRA
|
1711005033WL001064
|
VEERENDRA
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
VEERENDRA
|
(000000)
|
|
191
|
DAMOH
|
MP-11-005-033-001/571
(GUWARI)
|
1711005033NRG23120420220013692
|
12/04/2022
|
PARMU
|
1711005033WL001064
|
PARMU
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
PARMU
|
(000000)
|
|
192
|
DAMOH
|
MP-11-005-033-001/571
(GUWARI)
|
1711005033NRG23120420220013690
|
12/04/2022
|
PARMU
|
1711005033WL001064
|
PARMU
|
00415
|
SBIN0009179
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
PARMU
|
(000000)
|
|
193
|
DAMOH
|
MP-11-005-033-001/571
(GUWARI)
|
1711005033NRG23120420220013691
|
12/04/2022
|
PYARTI
|
1711005033WL001064
|
PYARTI
|
00415
|
SBIN0009179
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
PYARTI
|
(000000)
|
|
194
|
DAMOH
|
MP-11-005-033-001/571
(GUWARI)
|
1711005033NRG23120420220013693
|
12/04/2022
|
PYARTI
|
1711005033WL001064
|
PYARTI
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
PYARTI
|
(000000)
|
|
195
|
DAMOH
|
MP-11-005-033-001/574
(GUWARI)
|
1711005033NRG23120420220013694
|
12/04/2022
|
AMRA PATEL
|
1711005033WL001064
|
AMRA PATEL
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
AMRAPATEL
|
(000000)
|
|
196
|
DAMOH
|
MP-11-005-033-001/574
(GUWARI)
|
1711005033NRG23120420220013695
|
12/04/2022
|
AMRA PATEL
|
1711005033WL001064
|
AMRA PATEL
|
00415
|
SBIN0009179
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
AMRAPATEL
|
(000000)
|
|
197
|
DAMOH
|
MP-11-005-033-001/575
(GUWARI)
|
1711005033NRG23120420220013696
|
12/04/2022
|
SHIVLAL
|
1711005033WL001064
|
SHIVLAL
|
00415
|
SBIN0009179
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
SHIVLAL
|
(000000)
|
|
198
|
DAMOH
|
MP-11-005-033-001/575
(GUWARI)
|
1711005033NRG23120420220013697
|
12/04/2022
|
SHIVLAL
|
1711005033WL001064
|
SHIVLAL
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
SHIVLAL
|
(000000)
|
|
199
|
DAMOH
|
MP-11-005-033-001/632
(GUWARI)
|
1711005033NRG23120420220013707
|
12/04/2022
|
KUSUMRANI
|
1711005033WL001064
|
KUSUMRANI
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
KUSUMRANI
|
(000000)
|
|
200
|
DAMOH
|
MP-11-005-033-001/632
(GUWARI)
|
1711005033NRG23120420220013709
|
12/04/2022
|
KUSUMRANI
|
1711005033WL001064
|
KUSUMRANI
|
00415
|
SBIN0009179
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
KUSUMRANI
|
(000000)
|
|
201
|
DAMOH
|
MP-11-005-033-001/632
(GUWARI)
|
1711005033NRG23120420220013706
|
12/04/2022
|
MOHAN YADAV
|
1711005033WL001064
|
MOHAN YADAV
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
MOHANYADAV
|
(000000)
|
|
202
|
DAMOH
|
MP-11-005-033-001/632
(GUWARI)
|
1711005033NRG23120420220013708
|
12/04/2022
|
MOHAN YADAV
|
1711005033WL001064
|
MOHAN YADAV
|
00415
|
SBIN0009179
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
MOHANYADAV
|
(000000)
|
|
203
|
DAMOH
|
MP-11-005-033-001/633
(GUWARI)
|
1711005033NRG23120420220013712
|
12/04/2022
|
DWARKA
|
1711005033WL001064
|
DWARKA
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
DWARKA
|
(000000)
|
|
204
|
DAMOH
|
MP-11-005-033-001/633
(GUWARI)
|
1711005033NRG23120420220013710
|
12/04/2022
|
DWARKA
|
1711005033WL001064
|
DWARKA
|
00415
|
SBIN0009179
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
DWARKA
|
(000000)
|
|
205
|
DAMOH
|
MP-11-005-033-001/633
(GUWARI)
|
1711005033NRG23120420220013711
|
12/04/2022
|
RADHRANI
|
1711005033WL001064
|
RADHRANI
|
00415
|
SBIN0009179
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
RADHRANI
|
(000000)
|
|
206
|
DAMOH
|
MP-11-005-033-001/633
(GUWARI)
|
1711005033NRG23120420220013713
|
12/04/2022
|
RADHRANI
|
1711005033WL001064
|
RADHRANI
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
RADHRANI
|
(000000)
|
|
207
|
DAMOH
|
MP-11-005-033-001/634
(GUWARI)
|
1711005033NRG23120420220013714
|
12/04/2022
|
KESHAV PATEL
|
1711005033WL001064
|
KESHAV PATEL
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
KESHAVPATEL
|
(000000)
|
|
208
|
DAMOH
|
MP-11-005-033-001/634
(GUWARI)
|
1711005033NRG23120420220013716
|
12/04/2022
|
KESHAV PATEL
|
1711005033WL001064
|
KESHAV PATEL
|
00415
|
SBIN0009179
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
KESHAVPATEL
|
(000000)
|
|
209
|
DAMOH
|
MP-11-005-033-001/634
(GUWARI)
|
1711005033NRG23120420220013717
|
12/04/2022
|
MAMTA PATEL
|
1711005033WL001064
|
MAMTA PATEL
|
00415
|
SBIN0009179
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
MAMTAPATEL
|
(000000)
|
|
210
|
DAMOH
|
MP-11-005-033-001/634
(GUWARI)
|
1711005033NRG23120420220013715
|
12/04/2022
|
MAMTA PATEL
|
1711005033WL001064
|
MAMTA PATEL
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
MAMTAPATEL
|
(000000)
|
|
211
|
DAMOH
|
MP-11-005-033-001/675
(GUWARI)
|
1711005033NRG23120420220013718
|
12/04/2022
|
HARPRASAD BASOR
|
1711005033WL001064
|
HARPRASAD BASOR
|
00415
|
SBIN0009179
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
HARPRASADBASOR
|
(000000)
|
|
212
|
DAMOH
|
MP-11-005-033-001/675
(GUWARI)
|
1711005033NRG23120420220013720
|
12/04/2022
|
HARPRASAD BASOR
|
1711005033WL001064
|
HARPRASAD BASOR
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
HARPRASADBASOR
|
(000000)
|
|
213
|
DAMOH
|
MP-11-005-033-001/675
(GUWARI)
|
1711005033NRG23120420220013719
|
12/04/2022
|
PRABHA BASOR
|
1711005033WL001064
|
PRABHA BASOR
|
00415
|
SBIN0009179
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
PRABHABASOR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173196
|
173196
|
|
|
|
|
|
|
|
|
214
|
DAMOH
|
MP-11-005-027-004/138
(DATLA)
|
1711005027NRG23120420220014200
|
12/04/2022
|
Durag singh gond
|
1711005027WL001098
|
Durag singh gond
|
00468
|
UBIN0542881
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
Duragsinghgond
|
(000000)
|
|
215
|
DAMOH
|
MP-11-005-027-004/63
(DATLA)
|
1711005027NRG23120420220014201
|
12/04/2022
|
Shobha Gouad
|
1711005027WL001098
|
Shobha Gouad
|
00468
|
UBIN0542881
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
ShobhaGouad
|
(000000)
|
|
216
|
DAMOH
|
MP-11-005-027-004/63
(DATLA)
|
1711005027NRG23120420220014202
|
12/04/2022
|
Sumantra
|
1711005027WL001098
|
Sumantra
|
00468
|
UBIN0542881
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
Sumantra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
217
|
DAMOH
|
MP-11-005-027-001/383
(DATLA)
|
1711005027NRG23120420220014160
|
12/04/2022
|
Arti bai
|
1711005027WL001098
|
Arti bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
Artibai
|
(000000)
|
|
218
|
DAMOH
|
MP-11-005-027-001/383
(DATLA)
|
1711005027NRG23120420220014161
|
12/04/2022
|
Pavan kumar
|
1711005027WL001098
|
Pavan kumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
Pavankumar
|
(000000)
|
|
219
|
DAMOH
|
MP-11-005-027-001/384
(DATLA)
|
1711005027NRG23120420220014163
|
12/04/2022
|
Chanda bai
|
1711005027WL001098
|
Chanda bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
Chandabai
|
(000000)
|
|
220
|
DAMOH
|
MP-11-005-027-001/384
(DATLA)
|
1711005027NRG23120420220014162
|
12/04/2022
|
Moolchand namdev
|
1711005027WL001098
|
Moolchand namdev
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
Moolchandnamdev
|
(000000)
|
|
221
|
DAMOH
|
MP-11-005-027-001/385
(DATLA)
|
1711005027NRG23120420220014164
|
12/04/2022
|
Alka dubey
|
1711005027WL001098
|
Alka dubey
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
Alkadubey
|
(000000)
|
|
222
|
DAMOH
|
MP-11-005-027-001/385
(DATLA)
|
1711005027NRG23120420220014165
|
12/04/2022
|
Devendra dubey
|
1711005027WL001098
|
Devendra dubey
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
Devendradubey
|
(000000)
|
|
223
|
DAMOH
|
MP-11-005-027-001/386
(DATLA)
|
1711005027NRG23120420220014166
|
12/04/2022
|
Prabha gound
|
1711005027WL001098
|
Prabha gound
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
Prabhagound
|
(000000)
|
|
224
|
DAMOH
|
MP-11-005-027-001/388
(DATLA)
|
1711005027NRG23120420220014168
|
12/04/2022
|
Shiv puri
|
1711005027WL001098
|
Shiv puri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
Shivpuri
|
(000000)
|
|
225
|
DAMOH
|
MP-11-005-027-001/388
(DATLA)
|
1711005027NRG23120420220014167
|
12/04/2022
|
Vandana puri
|
1711005027WL001098
|
Vandana puri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
Vandanapuri
|
(000000)
|
|
226
|
DAMOH
|
MP-11-005-027-001/462
(DATLA)
|
1711005027NRG23120420220014169
|
12/04/2022
|
Neha patel
|
1711005027WL001098
|
Neha patel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
Nehapatel
|
(000000)
|
|
227
|
DAMOH
|
MP-11-005-027-001/47-A
(DATLA)
|
1711005027NRG23120420220014170
|
12/04/2022
|
mahish patel
|
1711005027WL001098
|
mahish patel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
mahishpatel
|
(000000)
|
|
228
|
DAMOH
|
MP-11-005-027-001/47-A
(DATLA)
|
1711005027NRG23120420220014171
|
12/04/2022
|
roshni bai
|
1711005027WL001098
|
roshni bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
roshnibai
|
(000000)
|
|
229
|
DAMOH
|
MP-11-005-027-003/270
(DATLA)
|
1711005027NRG23120420220014172
|
12/04/2022
|
PANCHAM SINGH
|
1711005027WL001098
|
PANCHAM SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
PANCHAMSINGH
|
(000000)
|
|
230
|
DAMOH
|
MP-11-005-027-003/270
(DATLA)
|
1711005027NRG23120420220014173
|
12/04/2022
|
SOMA BAI
|
1711005027WL001098
|
SOMA BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
SOMABAI
|
(000000)
|
|
231
|
DAMOH
|
MP-11-005-027-003/277
(DATLA)
|
1711005027NRG23120420220014174
|
12/04/2022
|
BIRJU
|
1711005027WL001098
|
BIRJU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
BIRJU
|
(000000)
|
|
232
|
DAMOH
|
MP-11-005-027-003/277
(DATLA)
|
1711005027NRG23120420220014175
|
12/04/2022
|
PANBAI
|
1711005027WL001098
|
PANBAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
PANBAI
|
(000000)
|
|
233
|
DAMOH
|
MP-11-005-027-003/496
(DATLA)
|
1711005027NRG23120420220014176
|
12/04/2022
|
Khemchand kachhi
|
1711005027WL001098
|
Khemchand kachhi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
Khemchandkachhi
|
(000000)
|
|
234
|
DAMOH
|
MP-11-005-027-003/496
(DATLA)
|
1711005027NRG23120420220014177
|
12/04/2022
|
Malti kachhi
|
1711005027WL001098
|
Malti kachhi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
Maltikachhi
|
(000000)
|
|
235
|
DAMOH
|
MP-11-005-027-003/497
(DATLA)
|
1711005027NRG23120420220014178
|
12/04/2022
|
Lakshmi bai
|
1711005027WL001098
|
Lakshmi bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
Lakshmibai
|
(000000)
|
|
236
|
DAMOH
|
MP-11-005-027-003/498
(DATLA)
|
1711005027NRG23120420220014179
|
12/04/2022
|
Geeta bai
|
1711005027WL001098
|
Geeta bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
Geetabai
|
(000000)
|
|
237
|
DAMOH
|
MP-11-005-027-003/501
(DATLA)
|
1711005027NRG23120420220014181
|
12/04/2022
|
Archan bai
|
1711005027WL001098
|
Archan bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
Archanbai
|
(000000)
|
|
238
|
DAMOH
|
MP-11-005-027-003/501
(DATLA)
|
1711005027NRG23120420220014180
|
12/04/2022
|
Ghanshyam gound
|
1711005027WL001098
|
Ghanshyam gound
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
Ghanshyamgound
|
(000000)
|
|
239
|
DAMOH
|
MP-11-005-027-003/502
(DATLA)
|
1711005027NRG23120420220014182
|
12/04/2022
|
Amol singh
|
1711005027WL001098
|
Amol singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
Amolsingh
|
(000000)
|
|
240
|
DAMOH
|
MP-11-005-027-003/502
(DATLA)
|
1711005027NRG23120420220014183
|
12/04/2022
|
gita bai
|
1711005027WL001098
|
gita bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
gitabai
|
(000000)
|
|
241
|
DAMOH
|
MP-11-005-027-003/503
(DATLA)
|
1711005027NRG23120420220014184
|
12/04/2022
|
Ram singh
|
1711005027WL001098
|
Ram singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
Ramsingh
|
(000000)
|
|
242
|
DAMOH
|
MP-11-005-027-003/503
(DATLA)
|
1711005027NRG23120420220014185
|
12/04/2022
|
sallo bai
|
1711005027WL001098
|
sallo bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
sallobai
|
(000000)
|
|
243
|
DAMOH
|
MP-11-005-027-003/504
(DATLA)
|
1711005027NRG23120420220014186
|
12/04/2022
|
nannebhai
|
1711005027WL001098
|
nannebhai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
nannebhai
|
(000000)
|
|
244
|
DAMOH
|
MP-11-005-027-003/505
(DATLA)
|
1711005027NRG23120420220014188
|
12/04/2022
|
Raneta bai
|
1711005027WL001098
|
Raneta bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
Ranetabai
|
(000000)
|
|
245
|
DAMOH
|
MP-11-005-027-003/505
(DATLA)
|
1711005027NRG23120420220014187
|
12/04/2022
|
Tilak singh
|
1711005027WL001098
|
Tilak singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
Tilaksingh
|
(000000)
|
|
246
|
DAMOH
|
MP-11-005-027-003/506
(DATLA)
|
1711005027NRG23120420220014190
|
12/04/2022
|
mamta bai
|
1711005027WL001098
|
mamta bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
mamtabai
|
(000000)
|
|
247
|
DAMOH
|
MP-11-005-027-003/506
(DATLA)
|
1711005027NRG23120420220014189
|
12/04/2022
|
Mangal ahirwal
|
1711005027WL001098
|
Mangal ahirwal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
Mangalahirwal
|
(000000)
|
|
248
|
DAMOH
|
MP-11-005-027-003/507
(DATLA)
|
1711005027NRG23120420220014192
|
12/04/2022
|
aasa bai
|
1711005027WL001098
|
aasa bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
aasabai
|
(000000)
|
|
249
|
DAMOH
|
MP-11-005-027-003/507
(DATLA)
|
1711005027NRG23120420220014191
|
12/04/2022
|
kalu singh gound
|
1711005027WL001098
|
kalu singh gound
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
kalusinghgound
|
(000000)
|
|
250
|
DAMOH
|
MP-11-005-027-003/508
(DATLA)
|
1711005027NRG23120420220014194
|
12/04/2022
|
Ramvati bai
|
1711005027WL001098
|
Ramvati bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
Ramvatibai
|
(000000)
|
|
251
|
DAMOH
|
MP-11-005-027-003/508
(DATLA)
|
1711005027NRG23120420220014193
|
12/04/2022
|
thamman
|
1711005027WL001098
|
thamman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
thamman
|
(000000)
|
|
252
|
DAMOH
|
MP-11-005-027-003/509
(DATLA)
|
1711005027NRG23120420220014195
|
12/04/2022
|
Lattu ahirwal
|
1711005027WL001098
|
Lattu ahirwal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
Lattuahirwal
|
(000000)
|
|
253
|
DAMOH
|
MP-11-005-027-003/510
(DATLA)
|
1711005027NRG23120420220014196
|
12/04/2022
|
Daravari
|
1711005027WL001098
|
Daravari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
Daravari
|
(000000)
|
|
254
|
DAMOH
|
MP-11-005-027-003/510
(DATLA)
|
1711005027NRG23120420220014197
|
12/04/2022
|
gaura bai
|
1711005027WL001098
|
gaura bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
gaurabai
|
(000000)
|
|
255
|
DAMOH
|
MP-11-005-027-003/511
(DATLA)
|
1711005027NRG23120420220014199
|
12/04/2022
|
ladari bai
|
1711005027WL001098
|
ladari bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
ladaribai
|
(000000)
|
|
256
|
DAMOH
|
MP-11-005-027-003/511
(DATLA)
|
1711005027NRG23120420220014198
|
12/04/2022
|
shev patel
|
1711005027WL001098
|
shev patel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
shevpatel
|
(000000)
|
|
257
|
DAMOH
|
MP-11-005-033-001/530
(GUWARI)
|
1711005033NRG23120420220013633
|
12/04/2022
|
KHILAN
|
1711005033WL001063
|
KHILAN
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
KHILAN
|
(000000)
|
|
258
|
DAMOH
|
MP-11-005-033-001/530
(GUWARI)
|
1711005033NRG23120420220013632
|
12/04/2022
|
KHILAN
|
1711005033WL001063
|
KHILAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
KHILAN
|
(000000)
|
|
259
|
DAMOH
|
MP-11-005-033-001/531
(GUWARI)
|
1711005033NRG23120420220013637
|
12/04/2022
|
GOMTI
|
1711005033WL001063
|
GOMTI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
GOMTI
|
(000000)
|
|
260
|
DAMOH
|
MP-11-005-033-001/531
(GUWARI)
|
1711005033NRG23120420220013635
|
12/04/2022
|
GOMTI
|
1711005033WL001063
|
GOMTI
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
GOMTI
|
(000000)
|
|
261
|
DAMOH
|
MP-11-005-033-001/531
(GUWARI)
|
1711005033NRG23120420220013634
|
12/04/2022
|
HALLE
|
1711005033WL001063
|
HALLE
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
HALLE
|
(000000)
|
|
262
|
DAMOH
|
MP-11-005-033-001/531
(GUWARI)
|
1711005033NRG23120420220013636
|
12/04/2022
|
HALLE
|
1711005033WL001063
|
HALLE
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
HALLE
|
(000000)
|
|
263
|
DAMOH
|
MP-11-005-033-001/560
(GUWARI)
|
1711005033NRG23120420220013672
|
12/04/2022
|
ANITA
|
1711005033WL001064
|
ANITA
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
ANITA
|
(000000)
|
|
264
|
DAMOH
|
MP-11-005-033-001/560
(GUWARI)
|
1711005033NRG23120420220013674
|
12/04/2022
|
ANITA
|
1711005033WL001064
|
ANITA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
ANITA
|
(000000)
|
|
265
|
DAMOH
|
MP-11-005-033-001/560
(GUWARI)
|
1711005033NRG23120420220013673
|
12/04/2022
|
HALLU
|
1711005033WL001064
|
HALLU
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
HALLU
|
(000000)
|
|
266
|
DAMOH
|
MP-11-005-033-001/560
(GUWARI)
|
1711005033NRG23120420220013675
|
12/04/2022
|
HALLU
|
1711005033WL001064
|
HALLU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
HALLU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60180
|
60180
|
|
|
|
|
|
|
|
|
267
|
DAMOH
|
MP-11-005-033-001/11-A
(GUWARI)
|
1711005033NRG23120420220013430
|
12/04/2022
|
GOPAL PATEL
|
1711005033WL001061
|
GOPAL PATEL
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
GOPALPATEL
|
(000000)
|
|
268
|
DAMOH
|
MP-11-005-033-001/11-A
(GUWARI)
|
1711005033NRG23120420220013432
|
12/04/2022
|
GOPAL PATEL
|
1711005033WL001061
|
GOPAL PATEL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
GOPALPATEL
|
(000000)
|
|
269
|
DAMOH
|
MP-11-005-033-001/11-A
(GUWARI)
|
1711005033NRG23120420220013431
|
12/04/2022
|
MEENA
|
1711005033WL001061
|
MEENA
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
MEENA
|
(000000)
|
|
270
|
DAMOH
|
MP-11-005-033-001/11-A
(GUWARI)
|
1711005033NRG23120420220013433
|
12/04/2022
|
MEENA
|
1711005033WL001061
|
MEENA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
MEENA
|
(000000)
|
|
271
|
DAMOH
|
MP-11-005-033-001/113-A
(GUWARI)
|
1711005033NRG23120420220013435
|
12/04/2022
|
hkilona
|
1711005033WL001061
|
hkilona
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
hkilona
|
(000000)
|
|
272
|
DAMOH
|
MP-11-005-033-001/113-A
(GUWARI)
|
1711005033NRG23120420220013438
|
12/04/2022
|
hkilona
|
1711005033WL001061
|
hkilona
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
hkilona
|
(000000)
|
|
273
|
DAMOH
|
MP-11-005-033-001/139-D
(GUWARI)
|
1711005033NRG23120420220013470
|
12/04/2022
|
santoshrani
|
1711005033WL001061
|
santoshrani
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
santoshrani
|
(000000)
|
|
274
|
DAMOH
|
MP-11-005-033-001/139-D
(GUWARI)
|
1711005033NRG23120420220013469
|
12/04/2022
|
santoshrani
|
1711005033WL001061
|
santoshrani
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
santoshrani
|
(000000)
|
|
275
|
DAMOH
|
MP-11-005-033-001/139-D
(GUWARI)
|
1711005033NRG23120420220013468
|
12/04/2022
|
santoshrani
|
1711005033WL001061
|
santoshrani
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
santoshrani
|
(000000)
|
|
276
|
DAMOH
|
MP-11-005-033-001/139-D
(GUWARI)
|
1711005033NRG23120420220013467
|
12/04/2022
|
santoshrani
|
1711005033WL001061
|
santoshrani
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
santoshrani
|
(000000)
|
|
277
|
DAMOH
|
MP-11-005-033-001/139-D
(GUWARI)
|
1711005033NRG23120420220013466
|
12/04/2022
|
santoshrani
|
1711005033WL001061
|
santoshrani
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
santoshrani
|
(000000)
|
|
278
|
DAMOH
|
MP-11-005-033-001/139-D
(GUWARI)
|
1711005033NRG23120420220013465
|
12/04/2022
|
santoshrani
|
1711005033WL001061
|
santoshrani
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
santoshrani
|
(000000)
|
|
279
|
DAMOH
|
MP-11-005-033-001/139-D
(GUWARI)
|
1711005033NRG23120420220013464
|
12/04/2022
|
santoshrani
|
1711005033WL001061
|
santoshrani
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
santoshrani
|
(000000)
|
|
280
|
DAMOH
|
MP-11-005-033-001/147-A
(GUWARI)
|
1711005033NRG23120420220013471
|
12/04/2022
|
SHIYAMLAL PATEL
|
1711005033WL001061
|
SHIYAMLAL PATEL
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
SHIYAMLALPATEL
|
(000000)
|
|
281
|
DAMOH
|
MP-11-005-033-001/151
(GUWARI)
|
1711005033NRG23120420220013473
|
12/04/2022
|
gulabrani
|
1711005033WL001061
|
gulabrani
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
gulabrani
|
(000000)
|
|
282
|
DAMOH
|
MP-11-005-033-001/151
(GUWARI)
|
1711005033NRG23120420220013472
|
12/04/2022
|
nirpat
|
1711005033WL001061
|
nirpat
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
nirpat
|
(000000)
|
|
283
|
DAMOH
|
MP-11-005-033-001/34
(GUWARI)
|
1711005033NRG23120420220013512
|
12/04/2022
|
deepak basor
|
1711005033WL001061
|
deepak basor
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
deepakbasor
|
(000000)
|
|
284
|
DAMOH
|
MP-11-005-033-001/34
(GUWARI)
|
1711005033NRG23120420220013510
|
12/04/2022
|
DHARAMADAS
|
1711005033WL001061
|
DHARAMADAS
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
DHARAMADAS
|
(000000)
|
|
285
|
DAMOH
|
MP-11-005-033-001/34
(GUWARI)
|
1711005033NRG23120420220013511
|
12/04/2022
|
GIRAJA
|
1711005033WL001061
|
GIRAJA
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
GIRAJA
|
(000000)
|
|
286
|
DAMOH
|
MP-11-005-033-001/382-A
(GUWARI)
|
1711005033NRG23120420220013520
|
12/04/2022
|
imarti
|
1711005033WL001061
|
imarti
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
imarti
|
(000000)
|
|
287
|
DAMOH
|
MP-11-005-033-001/420
(GUWARI)
|
1711005033NRG23120420220013530
|
12/04/2022
|
anita patel
|
1711005033WL001061
|
anita patel
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
anitapatel
|
(000000)
|
|
288
|
DAMOH
|
MP-11-005-033-001/43-A
(GUWARI)
|
1711005033NRG23120420220013532
|
12/04/2022
|
JAGAT PATEL
|
1711005033WL001061
|
JAGAT PATEL
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
JAGATPATEL
|
(000000)
|
|
289
|
DAMOH
|
MP-11-005-033-001/43-A
(GUWARI)
|
1711005033NRG23120420220013531
|
12/04/2022
|
JAGAT PATEL
|
1711005033WL001061
|
JAGAT PATEL
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
JAGATPATEL
|
(000000)
|
|
290
|
DAMOH
|
MP-11-005-033-001/44-A
(GUWARI)
|
1711005033NRG23120420220013538
|
12/04/2022
|
KHEMCHAND
|
1711005033WL001061
|
KHEMCHAND
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
KHEMCHAND
|
(000000)
|
|
291
|
DAMOH
|
MP-11-005-033-001/44-A
(GUWARI)
|
1711005033NRG23120420220013537
|
12/04/2022
|
KHEMCHAND
|
1711005033WL001061
|
KHEMCHAND
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
KHEMCHAND
|
(000000)
|
|
292
|
DAMOH
|
MP-11-005-033-001/453-A
(GUWARI)
|
1711005033NRG23120420220013545
|
12/04/2022
|
GANGARAM
|
1711005033WL001062
|
GANGARAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
GANGARAM
|
(000000)
|
|
293
|
DAMOH
|
MP-11-005-033-001/453-A
(GUWARI)
|
1711005033NRG23120420220013544
|
12/04/2022
|
GANGARAM
|
1711005033WL001062
|
GANGARAM
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
GANGARAM
|
(000000)
|
|
294
|
DAMOH
|
MP-11-005-033-001/453-B
(GUWARI)
|
1711005033NRG23120420220013547
|
12/04/2022
|
PRAKASH YADAV
|
1711005033WL001062
|
PRAKASH YADAV
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
PRAKASHYADAV
|
(000000)
|
|
295
|
DAMOH
|
MP-11-005-033-001/453-B
(GUWARI)
|
1711005033NRG23120420220013546
|
12/04/2022
|
PRAKASH YADAV
|
1711005033WL001062
|
PRAKASH YADAV
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
PRAKASHYADAV
|
(000000)
|
|
296
|
DAMOH
|
MP-11-005-033-001/453-C
(GUWARI)
|
1711005033NRG23120420220013549
|
12/04/2022
|
AHILYA BAI
|
1711005033WL001062
|
AHILYA BAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
AHILYABAI
|
(000000)
|
|
297
|
DAMOH
|
MP-11-005-033-001/453-C
(GUWARI)
|
1711005033NRG23120420220013551
|
12/04/2022
|
AHILYA BAI
|
1711005033WL001062
|
AHILYA BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
AHILYABAI
|
(000000)
|
|
298
|
DAMOH
|
MP-11-005-033-001/453-C
(GUWARI)
|
1711005033NRG23120420220013550
|
12/04/2022
|
GANPAT
|
1711005033WL001062
|
GANPAT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
GANPAT
|
(000000)
|
|
299
|
DAMOH
|
MP-11-005-033-001/453-C
(GUWARI)
|
1711005033NRG23120420220013548
|
12/04/2022
|
GANPAT
|
1711005033WL001062
|
GANPAT
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
GANPAT
|
(000000)
|
|
300
|
DAMOH
|
MP-11-005-033-001/453-D
(GUWARI)
|
1711005033NRG23120420220013553
|
12/04/2022
|
HARGOVIND YADAV
|
1711005033WL001062
|
HARGOVIND YADAV
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
HARGOVINDYADAV
|
(000000)
|
|
301
|
DAMOH
|
MP-11-005-033-001/453-D
(GUWARI)
|
1711005033NRG23120420220013555
|
12/04/2022
|
HARGOVIND YADAV
|
1711005033WL001062
|
HARGOVIND YADAV
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
HARGOVINDYADAV
|
(000000)
|
|
302
|
DAMOH
|
MP-11-005-033-001/453-D
(GUWARI)
|
1711005033NRG23120420220013554
|
12/04/2022
|
SANGITA YADAV
|
1711005033WL001062
|
SANGITA YADAV
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
SANGITAYADAV
|
(000000)
|
|
303
|
DAMOH
|
MP-11-005-033-001/453-D
(GUWARI)
|
1711005033NRG23120420220013552
|
12/04/2022
|
SANGITA YADAV
|
1711005033WL001062
|
SANGITA YADAV
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
SANGITAYADAV
|
(000000)
|
|
304
|
DAMOH
|
MP-11-005-033-001/47-A
(GUWARI)
|
1711005033NRG23120420220013586
|
12/04/2022
|
imrat kachi
|
1711005033WL001062
|
imrat kachi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
imratkachi
|
(000000)
|
|
305
|
DAMOH
|
MP-11-005-033-001/47-A
(GUWARI)
|
1711005033NRG23120420220013584
|
12/04/2022
|
imrat kachi
|
1711005033WL001062
|
imrat kachi
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
imratkachi
|
(000000)
|
|
306
|
DAMOH
|
MP-11-005-033-001/47-A
(GUWARI)
|
1711005033NRG23120420220013585
|
12/04/2022
|
parvati kachi
|
1711005033WL001062
|
parvati kachi
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
parvatikachi
|
(000000)
|
|
307
|
DAMOH
|
MP-11-005-033-001/47-A
(GUWARI)
|
1711005033NRG23120420220013587
|
12/04/2022
|
parvati kachi
|
1711005033WL001062
|
parvati kachi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
parvatikachi
|
(000000)
|
|
308
|
DAMOH
|
MP-11-005-033-001/48-A
(GUWARI)
|
1711005033NRG23120420220013601
|
12/04/2022
|
kusum patel
|
1711005033WL001063
|
kusum patel
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
kusumpatel
|
(000000)
|
|
309
|
DAMOH
|
MP-11-005-033-001/48-A
(GUWARI)
|
1711005033NRG23120420220013603
|
12/04/2022
|
kusum patel
|
1711005033WL001063
|
kusum patel
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
kusumpatel
|
(000000)
|
|
310
|
DAMOH
|
MP-11-005-033-001/48-A
(GUWARI)
|
1711005033NRG23120420220013602
|
12/04/2022
|
monu patel
|
1711005033WL001063
|
monu patel
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
monupatel
|
(000000)
|
|
311
|
DAMOH
|
MP-11-005-033-001/48-A
(GUWARI)
|
1711005033NRG23120420220013600
|
12/04/2022
|
monu patel
|
1711005033WL001063
|
monu patel
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
monupatel
|
(000000)
|
|
312
|
DAMOH
|
MP-11-005-033-001/539
(GUWARI)
|
1711005033NRG23120420220013639
|
12/04/2022
|
kranti patel
|
1711005033WL001063
|
kranti patel
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
krantipatel
|
(000000)
|
|
313
|
DAMOH
|
MP-11-005-033-001/539
(GUWARI)
|
1711005033NRG23120420220013641
|
12/04/2022
|
kranti patel
|
1711005033WL001063
|
kranti patel
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
krantipatel
|
(000000)
|
|
314
|
DAMOH
|
MP-11-005-033-001/54-A
(GUWARI)
|
1711005033NRG23120420220013643
|
12/04/2022
|
manisha lodhi
|
1711005033WL001063
|
manisha lodhi
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
manishalodhi
|
(000000)
|
|
315
|
DAMOH
|
MP-11-005-033-001/54-A
(GUWARI)
|
1711005033NRG23120420220013645
|
12/04/2022
|
manisha lodhi
|
1711005033WL001063
|
manisha lodhi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
manishalodhi
|
(000000)
|
|
316
|
DAMOH
|
MP-11-005-033-001/54-A
(GUWARI)
|
1711005033NRG23120420220013644
|
12/04/2022
|
ratan lodhi
|
1711005033WL001063
|
ratan lodhi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
ratanlodhi
|
(000000)
|
|
317
|
DAMOH
|
MP-11-005-033-001/54-A
(GUWARI)
|
1711005033NRG23120420220013642
|
12/04/2022
|
ratan lodhi
|
1711005033WL001063
|
ratan lodhi
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
ratanlodhi
|
(000000)
|
|
318
|
DAMOH
|
MP-11-005-033-001/540
(GUWARI)
|
1711005033NRG23120420220013647
|
12/04/2022
|
LAXMI PATEL
|
1711005033WL001063
|
LAXMI PATEL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
LAXMIPATEL
|
(000000)
|
|
319
|
DAMOH
|
MP-11-005-033-001/540
(GUWARI)
|
1711005033NRG23120420220013649
|
12/04/2022
|
LAXMI PATEL
|
1711005033WL001063
|
LAXMI PATEL
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
LAXMIPATEL
|
(000000)
|
|
320
|
DAMOH
|
MP-11-005-033-001/540
(GUWARI)
|
1711005033NRG23120420220013648
|
12/04/2022
|
MAKHAN PATEL
|
1711005033WL001063
|
MAKHAN PATEL
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
MAKHANPATEL
|
(000000)
|
|
321
|
DAMOH
|
MP-11-005-033-001/540
(GUWARI)
|
1711005033NRG23120420220013646
|
12/04/2022
|
MAKHAN PATEL
|
1711005033WL001063
|
MAKHAN PATEL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
MAKHANPATEL
|
(000000)
|
|
322
|
DAMOH
|
MP-11-005-033-001/545-A
(GUWARI)
|
1711005033NRG23120420220013655
|
12/04/2022
|
champa
|
1711005033WL001063
|
champa
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
champa
|
(000000)
|
|
323
|
DAMOH
|
MP-11-005-033-001/545-A
(GUWARI)
|
1711005033NRG23120420220013653
|
12/04/2022
|
champa
|
1711005033WL001063
|
champa
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
champa
|
(000000)
|
|
324
|
DAMOH
|
MP-11-005-033-001/545-A
(GUWARI)
|
1711005033NRG23120420220013652
|
12/04/2022
|
puran patel
|
1711005033WL001063
|
puran patel
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
puranpatel
|
(000000)
|
|
325
|
DAMOH
|
MP-11-005-033-001/545-A
(GUWARI)
|
1711005033NRG23120420220013654
|
12/04/2022
|
puran patel
|
1711005033WL001063
|
puran patel
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
puranpatel
|
(000000)
|
|
326
|
DAMOH
|
MP-11-005-033-001/550
(GUWARI)
|
1711005033NRG23120420220013657
|
12/04/2022
|
asharani
|
1711005033WL001063
|
asharani
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
asharani
|
(000000)
|
|
327
|
DAMOH
|
MP-11-005-033-001/550
(GUWARI)
|
1711005033NRG23120420220013656
|
12/04/2022
|
asharani
|
1711005033WL001063
|
asharani
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
asharani
|
(000000)
|
|
328
|
DAMOH
|
MP-11-005-033-001/609
(GUWARI)
|
1711005033NRG23120420220013698
|
12/04/2022
|
BALLU PATEL
|
1711005033WL001064
|
BALLU PATEL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
BALLUPATEL
|
(000000)
|
|
329
|
DAMOH
|
MP-11-005-033-001/609
(GUWARI)
|
1711005033NRG23120420220013700
|
12/04/2022
|
BALLU PATEL
|
1711005033WL001064
|
BALLU PATEL
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
BALLUPATEL
|
(000000)
|
|
330
|
DAMOH
|
MP-11-005-033-001/609
(GUWARI)
|
1711005033NRG23120420220013701
|
12/04/2022
|
PYARI BAI
|
1711005033WL001064
|
PYARI BAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
PYARIBAI
|
(000000)
|
|
331
|
DAMOH
|
MP-11-005-033-001/609
(GUWARI)
|
1711005033NRG23120420220013699
|
12/04/2022
|
PYARI BAI
|
1711005033WL001064
|
PYARI BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
PYARIBAI
|
(000000)
|
|
332
|
DAMOH
|
MP-11-005-033-001/61
(GUWARI)
|
1711005033NRG23120420220013702
|
12/04/2022
|
kalyan
|
1711005033WL001064
|
kalyan
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
kalyan
|
(000000)
|
|
333
|
DAMOH
|
MP-11-005-033-001/61
(GUWARI)
|
1711005033NRG23120420220013704
|
12/04/2022
|
kalyan
|
1711005033WL001064
|
kalyan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
kalyan
|
(000000)
|
|
334
|
DAMOH
|
MP-11-005-033-001/61
(GUWARI)
|
1711005033NRG23120420220013705
|
12/04/2022
|
PHUL BAI
|
1711005033WL001064
|
PHUL BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
PHULBAI
|
(000000)
|
|
335
|
DAMOH
|
MP-11-005-033-001/61
(GUWARI)
|
1711005033NRG23120420220013703
|
12/04/2022
|
PHUL BAI
|
1711005033WL001064
|
PHUL BAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563809990
|
|
PHULBAI
|
(000000)
|
|
336
|
DAMOH
|
MP-11-005-033-001/701
(GUWARI)
|
1711005033NRG23090420220004311
|
12/04/2022
|
balkhandi patel
|
1711005033WL000323
|
balkhandi patel
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
balkhandipatel
|
(000000)
|
|
337
|
DAMOH
|
MP-11-005-033-001/701
(GUWARI)
|
1711005033NRG23090420220004312
|
12/04/2022
|
POONAM PATEL
|
1711005033WL000323
|
POONAM PATEL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
POONAMPATEL
|
(000000)
|
|
338
|
DAMOH
|
MP-11-005-033-001/717
(GUWARI)
|
1711005033NRG23120420220013427
|
12/04/2022
|
Avadh Rani Pate
|
1711005033WL001059
|
Avadh Rani Pate
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
AvadhRaniPate
|
(000000)
|
|
339
|
DAMOH
|
MP-11-005-033-001/717
(GUWARI)
|
1711005033NRG23120420220013426
|
12/04/2022
|
Nane Bhai Patel
|
1711005033WL001059
|
Nane Bhai Patel
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563809990
|
|
NaneBhaiPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80988
|
80988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
383872
|
383872
|
|
|
|
|
|
|
|