|
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-11-005-038-003/200-B
(BHILAMPURA)
|
1711005038NRG23160820220495971
|
16/08/2022
|
LAKHAN RAIKWAR
|
1711005038WL045893
|
LAKHAN RAIKWAR
|
00045
|
BARB0DAMOHX
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
LAKHANRAIKWAR
|
(000000)
|
|
2
|
DAMOH
|
MP-11-005-064-001/20-B
(LUHARRA)
|
1711005064NRG23160820220495450
|
16/08/2022
|
BAHADUR RAIKWAR
|
1711005064WL045786
|
BAHADUR RAIKWAR
|
00045
|
BARB0DAMOHX
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
BAHADURRAIKWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
DAMOH
|
MP-11-005-021-003/116
(KANIYAGHATPATI)
|
1711005021NRG23160820220494975
|
16/08/2022
|
Ghansyam kachhi
|
1711005021WL045699
|
Ghansyam kachhi
|
00048
|
BKID0009460
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
Ghansyamkachhi
|
(000000)
|
|
4
|
DAMOH
|
MP-11-005-064-003/80-B
(LUHARRA)
|
1711005064NRG23160820220495443
|
16/08/2022
|
KAMAL SINGH
|
1711005064WL045784
|
KAMAL SINGH
|
00048
|
BKID0009460
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
KAMALSINGH
|
(000000)
|
|
5
|
DAMOH
|
MP-11-005-064-003/80-B
(LUHARRA)
|
1711005064NRG23160820220495444
|
16/08/2022
|
KUSUMRANI
|
1711005064WL045784
|
KUSUMRANI
|
00048
|
BKID0009460
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
KUSUMRANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
6
|
DAMOH
|
MP-11-005-056-001/153-A
(DHIGSAR)
|
1711005056NRG23160820220495503
|
16/08/2022
|
AARTI KURMI
|
1711005056WL045794
|
AARTI KURMI
|
00176
|
IDIB000D522
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
AARTIKURMI
|
(000000)
|
|
7
|
DAMOH
|
MP-11-005-056-001/153-A
(DHIGSAR)
|
1711005056NRG23160820220495501
|
16/08/2022
|
KAILASH PATEL
|
1711005056WL045794
|
KAILASH PATEL
|
00176
|
IDIB000D522
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
KAILASHPATEL
|
(000000)
|
|
8
|
DAMOH
|
MP-11-005-056-001/153-A
(DHIGSAR)
|
1711005056NRG23160820220495502
|
16/08/2022
|
SANTOSHI PATEL
|
1711005056WL045794
|
SANTOSHI PATEL
|
00176
|
IDIB000D522
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
SANTOSHIPATEL
|
(000000)
|
|
9
|
DAMOH
|
MP-11-005-056-001/394-A
(DHIGSAR)
|
1711005056NRG23160820220495496
|
16/08/2022
|
KANAIYA LAL
|
1711005056WL045793
|
KANAIYA LAL
|
00176
|
IDIB000D522
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
KANAIYALAL
|
(000000)
|
|
10
|
DAMOH
|
MP-11-005-056-001/394-A
(DHIGSAR)
|
1711005056NRG23160820220495497
|
16/08/2022
|
SUNITA
|
1711005056WL045793
|
SUNITA
|
00176
|
IDIB000D522
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
SUNITA
|
(000000)
|
|
11
|
DAMOH
|
MP-11-005-056-001/425-A
(DHIGSAR)
|
1711005056NRG23160820220495505
|
16/08/2022
|
OMKAR
|
1711005056WL045795
|
OMKAR
|
00176
|
IDIB000D522
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
OMKAR
|
(000000)
|
|
12
|
DAMOH
|
MP-11-005-056-001/425-A
(DHIGSAR)
|
1711005056NRG23160820220495506
|
16/08/2022
|
VARSHA
|
1711005056WL045795
|
VARSHA
|
00176
|
IDIB000D522
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
VARSHA
|
(000000)
|
|
13
|
DAMOH
|
MP-11-005-056-001/924
(DHIGSAR)
|
1711005056NRG23160820220495500
|
16/08/2022
|
POOJA KURMI
|
1711005056WL045793
|
POOJA KURMI
|
00176
|
IDIB000D522
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
POOJAKURMI
|
(000000)
|
|
14
|
DAMOH
|
MP-11-005-056-001/924
(DHIGSAR)
|
1711005056NRG23160820220495499
|
16/08/2022
|
SATYAM KURMI
|
1711005056WL045793
|
SATYAM KURMI
|
00176
|
IDIB000D522
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
SATYAMKURMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
15
|
DAMOH
|
MP-11-005-056-001/10-B
(DHIGSAR)
|
1711005056NRG23160820220495507
|
16/08/2022
|
rishabh kurmi
|
1711005056WL045796
|
rishabh kurmi
|
00176
|
IDIB000P538
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
rishabhkurmi
|
(000000)
|
|
16
|
DAMOH
|
MP-11-005-056-001/181-A
(DHIGSAR)
|
1711005056NRG23160820220495524
|
16/08/2022
|
VINITA
|
1711005056WL045801
|
VINITA
|
00176
|
IDIB000P538
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
VINITA
|
(000000)
|
|
17
|
DAMOH
|
MP-11-005-056-001/254-A
(DHIGSAR)
|
1711005056NRG23160820220495523
|
16/08/2022
|
RAJKUMARI
|
1711005056WL045800
|
RAJKUMARI
|
00176
|
IDIB000P538
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
RAJKUMARI
|
(000000)
|
|
18
|
DAMOH
|
MP-11-005-056-001/254-A
(DHIGSAR)
|
1711005056NRG23160820220495522
|
16/08/2022
|
VINOD JAIN
|
1711005056WL045800
|
VINOD JAIN
|
00176
|
IDIB000P538
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
VINODJAIN
|
(000000)
|
|
19
|
DAMOH
|
MP-11-005-056-001/293-A
(DHIGSAR)
|
1711005056NRG23160820220495504
|
16/08/2022
|
BALAKDAAS
|
1711005056WL045794
|
BALAKDAAS
|
00176
|
IDIB000P538
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
BALAKDAAS
|
(000000)
|
|
20
|
DAMOH
|
MP-11-005-056-001/308-A
(DHIGSAR)
|
1711005056NRG23160820220495509
|
16/08/2022
|
MUNNALAL
|
1711005056WL045796
|
MUNNALAL
|
00176
|
IDIB000P538
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
MUNNALAL
|
(000000)
|
|
21
|
DAMOH
|
MP-11-005-056-001/308-B
(DHIGSAR)
|
1711005056NRG23160820220495510
|
16/08/2022
|
Rajni
|
1711005056WL045796
|
Rajni
|
00176
|
IDIB000P538
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
Rajni
|
(000000)
|
|
22
|
DAMOH
|
MP-11-005-056-001/56
(DHIGSAR)
|
1711005056NRG23160820220495520
|
16/08/2022
|
ramdeen
|
1711005056WL045799
|
ramdeen
|
00176
|
IDIB000P538
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
ramdeen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
23
|
DAMOH
|
MP-11-005-021-003/64-A
(KANIYAGHATPATI)
|
1711005021NRG23160820220494984
|
16/08/2022
|
Kirat singh
|
1711005021WL045699
|
Kirat singh
|
00415
|
SBIN0000355
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
Kiratsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
24
|
DAMOH
|
MP-11-005-066-001/103-C
(AMKHEDA)
|
1711005066NRG23160820220495788
|
16/08/2022
|
rajni
|
1711005066WL045850
|
rajni
|
00415
|
SBIN0001832
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
rajni
|
(000000)
|
|
25
|
DAMOH
|
MP-11-005-066-002/128-A
(AMKHEDA)
|
1711005066NRG23160820220495799
|
16/08/2022
|
BIRJESH
|
1711005066WL045854
|
BIRJESH
|
00415
|
SBIN0001832
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
BIRJESH
|
(000000)
|
|
26
|
DAMOH
|
MP-11-005-066-002/128-A
(AMKHEDA)
|
1711005066NRG23160820220495798
|
16/08/2022
|
sachin
|
1711005066WL045854
|
sachin
|
00415
|
SBIN0001832
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
sachin
|
(000000)
|
|
27
|
DAMOH
|
MP-11-005-066-002/58
(AMKHEDA)
|
1711005066NRG23160820220495776
|
16/08/2022
|
vandana
|
1711005066WL045846
|
vandana
|
00415
|
SBIN0001832
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
vandana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
28
|
DAMOH
|
MP-11-005-021-003/116
(KANIYAGHATPATI)
|
1711005021NRG23160820220494974
|
16/08/2022
|
Jamna kachhi
|
1711005021WL045699
|
Jamna kachhi
|
00415
|
SBIN0002816
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
Jamnakachhi
|
(000000)
|
|
29
|
DAMOH
|
MP-11-005-021-003/264-A
(KANIYAGHATPATI)
|
1711005021NRG23160820220495009
|
16/08/2022
|
Narendra sharma
|
1711005021WL045703
|
Narendra sharma
|
00415
|
SBIN0002816
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
Narendrasharma
|
(000000)
|
|
30
|
DAMOH
|
MP-11-005-021-003/265-A
(KANIYAGHATPATI)
|
1711005021NRG23160820220494978
|
16/08/2022
|
Girija Bai
|
1711005021WL045699
|
Girija Bai
|
00415
|
SBIN0002816
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
GirijaBai
|
(000000)
|
|
31
|
DAMOH
|
MP-11-005-021-003/265-A
(KANIYAGHATPATI)
|
1711005021NRG23160820220494977
|
16/08/2022
|
Maniram
|
1711005021WL045699
|
Maniram
|
00415
|
SBIN0002816
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
Maniram
|
(000000)
|
|
32
|
DAMOH
|
MP-11-005-021-003/265-B
(KANIYAGHATPATI)
|
1711005021NRG23160820220494980
|
16/08/2022
|
Parvati
|
1711005021WL045699
|
Parvati
|
00415
|
SBIN0002816
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
Parvati
|
(000000)
|
|
33
|
DAMOH
|
MP-11-005-021-003/265-B
(KANIYAGHATPATI)
|
1711005021NRG23160820220494979
|
16/08/2022
|
Preetam
|
1711005021WL045699
|
Preetam
|
00415
|
SBIN0002816
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
Preetam
|
(000000)
|
|
34
|
DAMOH
|
MP-11-005-021-003/268-C
(KANIYAGHATPATI)
|
1711005021NRG23160820220494991
|
16/08/2022
|
Champo Bai kachhi
|
1711005021WL045701
|
Champo Bai kachhi
|
00415
|
SBIN0002816
|
1224
|
1224
|
Rejected
|
02/09/2022
|
|
696264316
|
Account closed
|
|
|
|
35
|
DAMOH
|
MP-11-005-021-003/268-C
(KANIYAGHATPATI)
|
1711005021NRG23160820220494990
|
16/08/2022
|
Param lal patel
|
1711005021WL045701
|
Param lal patel
|
00415
|
SBIN0002816
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
Paramlalpatel
|
(000000)
|
|
36
|
DAMOH
|
MP-11-005-021-003/268-C
(KANIYAGHATPATI)
|
1711005021NRG23160820220494992
|
16/08/2022
|
Rohit patel
|
1711005021WL045701
|
Rohit patel
|
00415
|
SBIN0002816
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
Rohitpatel
|
(000000)
|
|
37
|
DAMOH
|
MP-11-005-021-003/268-C
(KANIYAGHATPATI)
|
1711005021NRG23160820220494993
|
16/08/2022
|
Sunil patel
|
1711005021WL045701
|
Sunil patel
|
00415
|
SBIN0002816
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
Sunilpatel
|
(000000)
|
|
38
|
DAMOH
|
MP-11-005-021-003/271-A
(KANIYAGHATPATI)
|
1711005021NRG23160820220494966
|
16/08/2022
|
Cholecalciferol Ahirwal
|
1711005021WL045697
|
Cholecalciferol Ahirwal
|
00415
|
SBIN0002816
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
CholecalciferolAhirwal
|
(000000)
|
|
39
|
DAMOH
|
MP-11-005-021-003/271-A
(KANIYAGHATPATI)
|
1711005021NRG23160820220494967
|
16/08/2022
|
Janki Bai
|
1711005021WL045697
|
Janki Bai
|
00415
|
SBIN0002816
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
JankiBai
|
(000000)
|
|
40
|
DAMOH
|
MP-11-005-021-003/271-A
(KANIYAGHATPATI)
|
1711005021NRG23160820220494964
|
16/08/2022
|
Suresh Ahirwal
|
1711005021WL045697
|
Suresh Ahirwal
|
00415
|
SBIN0002816
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
SureshAhirwal
|
(000000)
|
|
41
|
DAMOH
|
MP-11-005-021-003/273-A
(KANIYAGHATPATI)
|
1711005021NRG23160820220494994
|
16/08/2022
|
Laxman
|
1711005021WL045701
|
Laxman
|
00415
|
SBIN0002816
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
Laxman
|
(000000)
|
|
42
|
DAMOH
|
MP-11-005-021-003/276
(KANIYAGHATPATI)
|
1711005021NRG23160820220495012
|
16/08/2022
|
Hallai
|
1711005021WL045703
|
Hallai
|
00415
|
SBIN0002816
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
Hallai
|
(000000)
|
|
43
|
DAMOH
|
MP-11-005-021-004/10
(KANIYAGHATPATI)
|
1711005021NRG23160820220494968
|
16/08/2022
|
Sangeeta
|
1711005021WL045697
|
Sangeeta
|
00415
|
SBIN0002816
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
Sangeeta
|
(000000)
|
|
44
|
DAMOH
|
MP-11-005-021-004/19-A
(KANIYAGHATPATI)
|
1711005021NRG23160820220494995
|
16/08/2022
|
Fadali kumhar
|
1711005021WL045701
|
Fadali kumhar
|
00415
|
SBIN0002816
|
1224
|
1224
|
Rejected
|
02/09/2022
|
|
696264316
|
No Such Account
|
|
|
|
45
|
DAMOH
|
MP-11-005-021-006/45
(KANIYAGHATPATI)
|
1711005021NRG23160820220495001
|
16/08/2022
|
Shivraj singh
|
1711005021WL045701
|
Shivraj singh
|
00415
|
SBIN0002816
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
Shivrajsingh
|
(000000)
|
|
46
|
DAMOH
|
MP-11-005-025-001/1134-A
(ABHANA)
|
1711005025NRG23160820220495999
|
16/08/2022
|
RAJA
|
1711005025WL045911
|
RAJA
|
00415
|
SBIN0002816
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
RAJA
|
(000000)
|
|
47
|
DAMOH
|
MP-11-005-025-001/1145-A
(ABHANA)
|
1711005025NRG23160820220496000
|
16/08/2022
|
MANGAL GADARIYA
|
1711005025WL045911
|
MANGAL GADARIYA
|
00415
|
SBIN0002816
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
MANGALGADARIYA
|
(000000)
|
|
48
|
DAMOH
|
MP-11-005-025-001/1145-A
(ABHANA)
|
1711005025NRG23160820220496001
|
16/08/2022
|
SUNEETA
|
1711005025WL045911
|
SUNEETA
|
00415
|
SBIN0002816
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
SUNEETA
|
(000000)
|
|
49
|
DAMOH
|
MP-11-005-025-001/1202-A
(ABHANA)
|
1711005025NRG23160820220495990
|
16/08/2022
|
KODULAL
|
1711005025WL045906
|
KODULAL
|
00415
|
SBIN0002816
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
KODULAL
|
(000000)
|
|
50
|
DAMOH
|
MP-11-005-025-001/1202-A
(ABHANA)
|
1711005025NRG23160820220495989
|
16/08/2022
|
SANTOSH PATEL
|
1711005025WL045906
|
SANTOSH PATEL
|
00415
|
SBIN0002816
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
SANTOSHPATEL
|
(000000)
|
|
51
|
DAMOH
|
MP-11-005-025-001/1205-A
(ABHANA)
|
1711005025NRG23160820220495981
|
16/08/2022
|
RAMPRASAD
|
1711005025WL045899
|
RAMPRASAD
|
00415
|
SBIN0002816
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
RAMPRASAD
|
(000000)
|
|
52
|
DAMOH
|
MP-11-005-025-001/1216-A
(ABHANA)
|
1711005025NRG23160820220495983
|
16/08/2022
|
MUNNA LAL SEN
|
1711005025WL045901
|
MUNNA LAL SEN
|
00415
|
SBIN0002816
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
MUNNALALSEN
|
(000000)
|
|
53
|
DAMOH
|
MP-11-005-025-001/1218-A
(ABHANA)
|
1711005025NRG23160820220495985
|
16/08/2022
|
NATHO RAM MANYAR
|
1711005025WL045903
|
NATHO RAM MANYAR
|
00415
|
SBIN0002816
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
NATHORAMMANYAR
|
(000000)
|
|
54
|
DAMOH
|
MP-11-005-025-001/1219-A
(ABHANA)
|
1711005025NRG23160820220496005
|
16/08/2022
|
PAVAN MANHAR
|
1711005025WL045913
|
PAVAN MANHAR
|
00415
|
SBIN0002816
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
PAVANMANHAR
|
(000000)
|
|
55
|
DAMOH
|
MP-11-005-025-001/1226-A
(ABHANA)
|
1711005025NRG23160820220495986
|
16/08/2022
|
MULAYAM
|
1711005025WL045904
|
MULAYAM
|
00415
|
SBIN0002816
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
MULAYAM
|
(000000)
|
|
56
|
DAMOH
|
MP-11-005-025-001/1227-A
(ABHANA)
|
1711005025NRG23160820220495994
|
16/08/2022
|
KISANA KACHHI
|
1711005025WL045910
|
KISANA KACHHI
|
00415
|
SBIN0002816
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
KISANAKACHHI
|
(000000)
|
|
57
|
DAMOH
|
MP-11-005-025-001/1228-A
(ABHANA)
|
1711005025NRG23160820220496004
|
16/08/2022
|
BADIBAHU
|
1711005025WL045912
|
BADIBAHU
|
00415
|
SBIN0002816
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
BADIBAHU
|
(000000)
|
|
58
|
DAMOH
|
MP-11-005-025-001/1232-A
(ABHANA)
|
1711005025NRG23160820220495995
|
16/08/2022
|
PAPPU PATEL
|
1711005025WL045910
|
PAPPU PATEL
|
00415
|
SBIN0002816
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
PAPPUPATEL
|
(000000)
|
|
59
|
DAMOH
|
MP-11-005-025-001/1232-A
(ABHANA)
|
1711005025NRG23160820220495996
|
16/08/2022
|
REKHA
|
1711005025WL045910
|
REKHA
|
00415
|
SBIN0002816
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
REKHA
|
(000000)
|
|
60
|
DAMOH
|
MP-11-005-025-001/1247-A
(ABHANA)
|
1711005025NRG23160820220495997
|
16/08/2022
|
BARI BAI
|
1711005025WL045910
|
BARI BAI
|
00415
|
SBIN0002816
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
BARIBAI
|
(000000)
|
|
61
|
DAMOH
|
MP-11-005-025-001/1252-A
(ABHANA)
|
1711005025NRG23160820220495991
|
16/08/2022
|
NANNU RAIKWAR
|
1711005025WL045907
|
NANNU RAIKWAR
|
00415
|
SBIN0002816
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
NANNURAIKWAR
|
(000000)
|
|
62
|
DAMOH
|
MP-11-005-025-001/1256-A
(ABHANA)
|
1711005025NRG23160820220495977
|
16/08/2022
|
BHAG BAI KACHHI
|
1711005025WL045895
|
BHAG BAI KACHHI
|
00415
|
SBIN0002816
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
BHAGBAIKACHHI
|
(000000)
|
|
63
|
DAMOH
|
MP-11-005-025-001/1256-A
(ABHANA)
|
1711005025NRG23160820220495974
|
16/08/2022
|
PAPPU PATEL
|
1711005025WL045895
|
PAPPU PATEL
|
00415
|
SBIN0002816
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
PAPPUPATEL
|
(000000)
|
|
64
|
DAMOH
|
MP-11-005-025-001/1256-A
(ABHANA)
|
1711005025NRG23160820220495976
|
16/08/2022
|
SANJU PATEL
|
1711005025WL045895
|
SANJU PATEL
|
00415
|
SBIN0002816
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
SANJUPATEL
|
(000000)
|
|
65
|
DAMOH
|
MP-11-005-025-001/1256-A
(ABHANA)
|
1711005025NRG23160820220495975
|
16/08/2022
|
SUJAN
|
1711005025WL045895
|
SUJAN
|
00415
|
SBIN0002816
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
SUJAN
|
(000000)
|
|
66
|
DAMOH
|
MP-11-005-025-001/1273-A
(ABHANA)
|
1711005025NRG23160820220495984
|
16/08/2022
|
GULAB
|
1711005025WL045902
|
GULAB
|
00415
|
SBIN0002816
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
GULAB
|
(000000)
|
|
67
|
DAMOH
|
MP-11-005-025-001/1277-A
(ABHANA)
|
1711005025NRG23160820220495979
|
16/08/2022
|
GYANI PATEL
|
1711005025WL045897
|
GYANI PATEL
|
00415
|
SBIN0002816
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
GYANIPATEL
|
(000000)
|
|
68
|
DAMOH
|
MP-11-005-025-001/1281-A
(ABHANA)
|
1711005025NRG23160820220496026
|
16/08/2022
|
RAMSAKHI PATEL
|
1711005025WL045915
|
RAMSAKHI PATEL
|
00415
|
SBIN0002816
|
1224
|
1224
|
Rejected
|
02/09/2022
|
|
696264316
|
No Such Account
|
|
|
|
69
|
DAMOH
|
MP-11-005-025-001/1286-A
(ABHANA)
|
1711005025NRG23160820220496002
|
16/08/2022
|
DURGA BAI
|
1711005025WL045911
|
DURGA BAI
|
00415
|
SBIN0002816
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
DURGABAI
|
(000000)
|
|
70
|
DAMOH
|
MP-11-005-025-001/248
(ABHANA)
|
1711005025NRG23160820220495998
|
16/08/2022
|
terver
|
1711005025WL045910
|
terver
|
00415
|
SBIN0002816
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
terver
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52632
|
52632
|
|
|
|
|
|
|
|
|
71
|
DAMOH
|
MP-11-005-064-001/20-B
(LUHARRA)
|
1711005064NRG23160820220495452
|
16/08/2022
|
PRIYANKA RAIKWAR
|
1711005064WL045786
|
PRIYANKA RAIKWAR
|
00415
|
SBIN0002855
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
PRIYANKARAIKWAR
|
(000000)
|
|
72
|
DAMOH
|
MP-11-005-064-001/20-B
(LUHARRA)
|
1711005064NRG23160820220495454
|
16/08/2022
|
RAJESH RAIKWAR
|
1711005064WL045786
|
RAJESH RAIKWAR
|
00415
|
SBIN0002855
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
RAJESHRAIKWAR
|
(000000)
|
|
73
|
DAMOH
|
MP-11-005-064-001/20-B
(LUHARRA)
|
1711005064NRG23160820220495451
|
16/08/2022
|
SAROJ RAIKWAR
|
1711005064WL045786
|
SAROJ RAIKWAR
|
00415
|
SBIN0002855
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
SAROJRAIKWAR
|
(000000)
|
|
74
|
DAMOH
|
MP-11-005-064-001/20-B
(LUHARRA)
|
1711005064NRG23160820220495453
|
16/08/2022
|
SUNEEL RAIKWAR
|
1711005064WL045786
|
SUNEEL RAIKWAR
|
00415
|
SBIN0002855
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
SUNEELRAIKWAR
|
(000000)
|
|
75
|
DAMOH
|
MP-11-005-064-003/114
(LUHARRA)
|
1711005064NRG23160820220495442
|
16/08/2022
|
BHAGWATI THAKUR
|
1711005064WL045784
|
BHAGWATI THAKUR
|
00415
|
SBIN0002855
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
BHAGWATITHAKUR
|
(000000)
|
|
76
|
DAMOH
|
MP-11-005-064-003/117-A
(LUHARRA)
|
1711005064NRG23160820220495446
|
16/08/2022
|
PUSHPA BAI
|
1711005064WL045785
|
PUSHPA BAI
|
00415
|
SBIN0002855
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
PUSHPABAI
|
(000000)
|
|
77
|
DAMOH
|
MP-11-005-064-003/62-B
(LUHARRA)
|
1711005064NRG23160820220495448
|
16/08/2022
|
KUNTI BAI LODHI
|
1711005064WL045785
|
KUNTI BAI LODHI
|
00415
|
SBIN0002855
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
KUNTIBAILODHI
|
(000000)
|
|
78
|
DAMOH
|
MP-11-005-064-003/62-B
(LUHARRA)
|
1711005064NRG23160820220495447
|
16/08/2022
|
PREM SINGH
|
1711005064WL045785
|
PREM SINGH
|
00415
|
SBIN0002855
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
PREMSINGH
|
(000000)
|
|
79
|
DAMOH
|
MP-11-005-064-003/80-B
(LUHARRA)
|
1711005064NRG23160820220495445
|
16/08/2022
|
MADHAV SINGH
|
1711005064WL045784
|
MADHAV SINGH
|
00415
|
SBIN0002855
|
816
|
816
|
Processed
|
29/08/2022
|
|
696264316
|
|
MADHAVSINGH
|
(000000)
|
|
80
|
DAMOH
|
MP-11-005-064-003/83
(LUHARRA)
|
1711005064NRG23160820220495449
|
16/08/2022
|
HIRA BIA
|
1711005064WL045785
|
HIRA BIA
|
00415
|
SBIN0002855
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
HIRABIA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11832
|
11832
|
|
|
|
|
|
|
|
|
81
|
DAMOH
|
MP-11-005-021-003/272-A
(KANIYAGHATPATI)
|
1711005021NRG23160820220494981
|
16/08/2022
|
Hallai patel
|
1711005021WL045699
|
Hallai patel
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
Hallaipatel
|
(000000)
|
|
82
|
DAMOH
|
MP-11-005-021-003/273-B
(KANIYAGHATPATI)
|
1711005021NRG23160820220495010
|
16/08/2022
|
Jagatrani ahirwal
|
1711005021WL045703
|
Jagatrani ahirwal
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
Jagatraniahirwal
|
(000000)
|
|
83
|
DAMOH
|
MP-11-005-021-003/64-A
(KANIYAGHATPATI)
|
1711005021NRG23160820220494983
|
16/08/2022
|
Bhuvani bai lodhi
|
1711005021WL045699
|
Bhuvani bai lodhi
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
Bhuvanibailodhi
|
(000000)
|
|
84
|
DAMOH
|
MP-11-005-021-003/64-A
(KANIYAGHATPATI)
|
1711005021NRG23160820220494985
|
16/08/2022
|
Kamal bai
|
1711005021WL045699
|
Kamal bai
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
Kamalbai
|
(000000)
|
|
85
|
DAMOH
|
MP-11-005-021-003/64-A
(KANIYAGHATPATI)
|
1711005021NRG23160820220494982
|
16/08/2022
|
Raghvendra Singh lodhi
|
1711005021WL045699
|
Raghvendra Singh lodhi
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
RaghvendraSinghlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
86
|
DAMOH
|
MP-11-005-021-003/273-B
(KANIYAGHATPATI)
|
1711005021NRG23160820220495011
|
16/08/2022
|
Nanni Bai
|
1711005021WL045703
|
Nanni Bai
|
00415
|
SBIN0030249
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
NanniBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
87
|
DAMOH
|
MP-11-005-021-003/271-A
(KANIYAGHATPATI)
|
1711005021NRG23160820220494965
|
16/08/2022
|
Kavita
|
1711005021WL045697
|
Kavita
|
00468
|
UBIN0539082
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
Kavita
|
(000000)
|
|
88
|
DAMOH
|
MP-11-005-056-001/923-A
(DHIGSAR)
|
1711005056NRG23160820220495495
|
16/08/2022
|
RACHNA PATEL
|
1711005056WL045792
|
RACHNA PATEL
|
00468
|
UBIN0539082
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
RACHNAPATEL
|
(000000)
|
|
89
|
DAMOH
|
MP-11-005-056-001/923-A
(DHIGSAR)
|
1711005056NRG23160820220495494
|
16/08/2022
|
Siyaram Patel
|
1711005056WL045792
|
Siyaram Patel
|
00468
|
UBIN0539082
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
SiyaramPatel
|
(000000)
|
|
90
|
DAMOH
|
MP-11-005-066-001/102-B
(AMKHEDA)
|
1711005066NRG23160820220495787
|
16/08/2022
|
vidhya
|
1711005066WL045849
|
vidhya
|
00468
|
UBIN0539082
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
vidhya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
91
|
DAMOH
|
MP-11-005-025-001/1156-A
(ABHANA)
|
1711005025NRG23160820220495982
|
16/08/2022
|
MUNNA SAHU
|
1711005025WL045900
|
MUNNA SAHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
MUNNASAHU
|
(000000)
|
|
92
|
DAMOH
|
MP-11-005-025-001/1228-A
(ABHANA)
|
1711005025NRG23160820220496003
|
16/08/2022
|
DAL SINGH
|
1711005025WL045912
|
DAL SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
DALSINGH
|
(000000)
|
|
93
|
DAMOH
|
MP-11-005-025-001/1231-A
(ABHANA)
|
1711005025NRG23160820220495993
|
16/08/2022
|
VEERENDRA RAIKWAR
|
1711005025WL045909
|
VEERENDRA RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
VEERENDRARAIKWAR
|
(000000)
|
|
94
|
DAMOH
|
MP-11-005-025-001/1270-A
(ABHANA)
|
1711005025NRG23160820220496024
|
16/08/2022
|
RATAN SINGH LODHI
|
1711005025WL045915
|
RATAN SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
RATANSINGHLODHI
|
(000000)
|
|
95
|
DAMOH
|
MP-11-005-025-001/1281-A
(ABHANA)
|
1711005025NRG23160820220496025
|
16/08/2022
|
RAMRANI
|
1711005025WL045915
|
RAMRANI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
RAMRANI
|
(000000)
|
|
96
|
DAMOH
|
MP-11-005-025-001/1290-A
(ABHANA)
|
1711005025NRG23160820220495992
|
16/08/2022
|
BHOLE SINGH
|
1711005025WL045908
|
BHOLE SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
BHOLESINGH
|
(000000)
|
|
97
|
DAMOH
|
MP-11-005-038-003/195
(BHILAMPURA)
|
1711005038NRG23160820220495970
|
16/08/2022
|
lallu ahirwal
|
1711005038WL045893
|
lallu ahirwal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
lalluahirwal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
98
|
DAMOH
|
MP-11-005-056-001/452
(DHIGSAR)
|
1711005056NRG23160820220495493
|
16/08/2022
|
SHARDDHA
|
1711005056WL045792
|
SHARDDHA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
SHARDDHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
99
|
DAMOH
|
MP-11-005-021-003/23-A
(KANIYAGHATPATI)
|
1711005021NRG23160820220495006
|
16/08/2022
|
Anita basor
|
1711005021WL045703
|
Anita basor
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
Anitabasor
|
(000000)
|
|
100
|
DAMOH
|
MP-11-005-021-003/23-B
(KANIYAGHATPATI)
|
1711005021NRG23160820220494976
|
16/08/2022
|
Surendra basor
|
1711005021WL045699
|
Surendra basor
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
Surendrabasor
|
(000000)
|
|
101
|
DAMOH
|
MP-11-005-021-003/24-A
(KANIYAGHATPATI)
|
1711005021NRG23160820220494961
|
16/08/2022
|
Kadori basor
|
1711005021WL045697
|
Kadori basor
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
Kadoribasor
|
(000000)
|
|
102
|
DAMOH
|
MP-11-005-021-003/24-A
(KANIYAGHATPATI)
|
1711005021NRG23160820220494962
|
16/08/2022
|
Suhagrani
|
1711005021WL045697
|
Suhagrani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
Suhagrani
|
(000000)
|
|
103
|
DAMOH
|
MP-11-005-021-003/24-B
(KANIYAGHATPATI)
|
1711005021NRG23160820220494963
|
16/08/2022
|
Pyari bai
|
1711005021WL045697
|
Pyari bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
Pyaribai
|
(000000)
|
|
104
|
DAMOH
|
MP-11-005-021-003/26-A
(KANIYAGHATPATI)
|
1711005021NRG23160820220495007
|
16/08/2022
|
Rajjan bai
|
1711005021WL045703
|
Rajjan bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
Rajjanbai
|
(000000)
|
|
105
|
DAMOH
|
MP-11-005-021-003/26-B
(KANIYAGHATPATI)
|
1711005021NRG23160820220495008
|
16/08/2022
|
Bedi Ahirwal
|
1711005021WL045703
|
Bedi Ahirwal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
BediAhirwal
|
(000000)
|
|
106
|
DAMOH
|
MP-11-005-021-006/204
(KANIYAGHATPATI)
|
1711005021NRG23160820220494986
|
16/08/2022
|
Khat singh
|
1711005021WL045699
|
Khat singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
Khatsingh
|
(000000)
|
|
107
|
DAMOH
|
MP-11-005-021-006/209
(KANIYAGHATPATI)
|
1711005021NRG23160820220494996
|
16/08/2022
|
rashmi bai
|
1711005021WL045701
|
rashmi bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
rashmibai
|
(000000)
|
|
108
|
DAMOH
|
MP-11-005-021-006/33
(KANIYAGHATPATI)
|
1711005021NRG23160820220494997
|
16/08/2022
|
jitendra singh
|
1711005021WL045701
|
jitendra singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
jitendrasingh
|
(000000)
|
|
109
|
DAMOH
|
MP-11-005-021-006/34-A
(KANIYAGHATPATI)
|
1711005021NRG23160820220494998
|
16/08/2022
|
Bhan singh
|
1711005021WL045701
|
Bhan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
Bhansingh
|
(000000)
|
|
110
|
DAMOH
|
MP-11-005-051-001/1023
(KHAJRI)
|
1711005051NRG23160820220495315
|
16/08/2022
|
mohan
|
1711005051WL045766
|
mohan
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
696264316
|
|
mohan
|
(000000)
|
|
111
|
DAMOH
|
MP-11-005-051-001/1038
(KHAJRI)
|
1711005051NRG23160820220495316
|
16/08/2022
|
kalpna
|
1711005051WL045766
|
kalpna
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
696264316
|
|
kalpna
|
(000000)
|
|
112
|
DAMOH
|
MP-11-005-051-001/1108-A
(KHAJRI)
|
1711005051NRG23160820220495317
|
16/08/2022
|
heera lal
|
1711005051WL045766
|
heera lal
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
696264316
|
|
heeralal
|
(000000)
|
|
113
|
DAMOH
|
MP-11-005-051-001/1133-A
(KHAJRI)
|
1711005051NRG23160820220495318
|
16/08/2022
|
khemchand
|
1711005051WL045766
|
khemchand
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
696264316
|
|
khemchand
|
(000000)
|
|
114
|
DAMOH
|
MP-11-005-051-001/1152-A
(KHAJRI)
|
1711005051NRG23160820220495319
|
16/08/2022
|
sachin
|
1711005051WL045766
|
sachin
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
696264316
|
|
sachin
|
(000000)
|
|
115
|
DAMOH
|
MP-11-005-051-001/1160
(KHAJRI)
|
1711005051NRG23160820220495320
|
16/08/2022
|
raja ram
|
1711005051WL045766
|
raja ram
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
696264316
|
|
rajaram
|
(000000)
|
|
116
|
DAMOH
|
MP-11-005-051-001/228-B
(KHAJRI)
|
1711005051NRG23160820220495321
|
16/08/2022
|
ganesh
|
1711005051WL045766
|
ganesh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
696264316
|
|
ganesh
|
(000000)
|
|
117
|
DAMOH
|
MP-11-005-051-001/244-A
(KHAJRI)
|
1711005051NRG23160820220495322
|
16/08/2022
|
heera
|
1711005051WL045766
|
heera
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
696264316
|
|
heera
|
(000000)
|
|
118
|
DAMOH
|
MP-11-005-051-001/260-B
(KHAJRI)
|
1711005051NRG23160820220495323
|
16/08/2022
|
gugal
|
1711005051WL045766
|
gugal
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
696264316
|
|
gugal
|
(000000)
|
|
119
|
DAMOH
|
MP-11-005-051-001/260-D
(KHAJRI)
|
1711005051NRG23160820220495324
|
16/08/2022
|
raja ram
|
1711005051WL045766
|
raja ram
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
696264316
|
|
rajaram
|
(000000)
|
|
120
|
DAMOH
|
MP-11-005-051-001/276-A
(KHAJRI)
|
1711005051NRG23160820220495325
|
16/08/2022
|
shrikant
|
1711005051WL045766
|
shrikant
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
696264316
|
|
shrikant
|
(000000)
|
|
121
|
DAMOH
|
MP-11-005-051-001/276-B
(KHAJRI)
|
1711005051NRG23160820220495326
|
16/08/2022
|
krishnkant
|
1711005051WL045766
|
krishnkant
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
696264316
|
|
krishnkant
|
(000000)
|
|
122
|
DAMOH
|
MP-11-005-051-001/370-B
(KHAJRI)
|
1711005051NRG23160820220495327
|
16/08/2022
|
mukesh
|
1711005051WL045766
|
mukesh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
696264316
|
|
mukesh
|
(000000)
|
|
123
|
DAMOH
|
MP-11-005-051-001/394-A
(KHAJRI)
|
1711005051NRG23160820220495333
|
16/08/2022
|
uttam
|
1711005051WL045768
|
uttam
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
696264316
|
|
uttam
|
(000000)
|
|
124
|
DAMOH
|
MP-11-005-051-001/394-B
(KHAJRI)
|
1711005051NRG23160820220495334
|
16/08/2022
|
mansingh
|
1711005051WL045768
|
mansingh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
696264316
|
|
mansingh
|
(000000)
|
|
125
|
DAMOH
|
MP-11-005-051-001/452-A
(KHAJRI)
|
1711005051NRG23160820220495335
|
16/08/2022
|
rakesh
|
1711005051WL045768
|
rakesh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
696264316
|
|
rakesh
|
(000000)
|
|
126
|
DAMOH
|
MP-11-005-051-001/50-B
(KHAJRI)
|
1711005051NRG23160820220495336
|
16/08/2022
|
vikram
|
1711005051WL045768
|
vikram
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
696264316
|
|
vikram
|
(000000)
|
|
127
|
DAMOH
|
MP-11-005-051-001/530
(KHAJRI)
|
1711005051NRG23160820220495337
|
16/08/2022
|
gopal
|
1711005051WL045768
|
gopal
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
696264316
|
|
gopal
|
(000000)
|
|
128
|
DAMOH
|
MP-11-005-051-001/574-A
(KHAJRI)
|
1711005051NRG23160820220495338
|
16/08/2022
|
sahab
|
1711005051WL045768
|
sahab
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
696264316
|
|
sahab
|
(000000)
|
|
129
|
DAMOH
|
MP-11-005-051-001/618-A
(KHAJRI)
|
1711005051NRG23160820220495339
|
16/08/2022
|
pramod
|
1711005051WL045768
|
pramod
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
696264316
|
|
pramod
|
(000000)
|
|
130
|
DAMOH
|
MP-11-005-051-001/618-B
(KHAJRI)
|
1711005051NRG23160820220495340
|
16/08/2022
|
rishi
|
1711005051WL045768
|
rishi
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
696264316
|
|
rishi
|
(000000)
|
|
131
|
DAMOH
|
MP-11-005-051-001/649-A
(KHAJRI)
|
1711005051NRG23160820220495328
|
16/08/2022
|
lokendr
|
1711005051WL045766
|
lokendr
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
696264316
|
|
lokendr
|
(000000)
|
|
132
|
DAMOH
|
MP-11-005-051-001/649-B
(KHAJRI)
|
1711005051NRG23160820220495329
|
16/08/2022
|
komal
|
1711005051WL045766
|
komal
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
696264316
|
|
komal
|
(000000)
|
|
133
|
DAMOH
|
MP-11-005-051-001/657-A
(KHAJRI)
|
1711005051NRG23160820220495330
|
16/08/2022
|
prakash
|
1711005051WL045766
|
prakash
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
696264316
|
|
prakash
|
(000000)
|
|
134
|
DAMOH
|
MP-11-005-051-001/659-A
(KHAJRI)
|
1711005051NRG23160820220495331
|
16/08/2022
|
pushpendra
|
1711005051WL045766
|
pushpendra
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
696264316
|
|
pushpendra
|
(000000)
|
|
135
|
DAMOH
|
MP-11-005-051-001/670-A
(KHAJRI)
|
1711005051NRG23160820220495341
|
16/08/2022
|
govind
|
1711005051WL045768
|
govind
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
696264316
|
|
govind
|
(000000)
|
|
136
|
DAMOH
|
MP-11-005-051-001/670-B
(KHAJRI)
|
1711005051NRG23160820220495342
|
16/08/2022
|
preetam
|
1711005051WL045768
|
preetam
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
696264316
|
|
preetam
|
(000000)
|
|
137
|
DAMOH
|
MP-11-005-051-001/670-C
(KHAJRI)
|
1711005051NRG23160820220495343
|
16/08/2022
|
imrat lal
|
1711005051WL045768
|
imrat lal
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
696264316
|
|
imratlal
|
(000000)
|
|
138
|
DAMOH
|
MP-11-005-051-001/709-A
(KHAJRI)
|
1711005051NRG23160820220495344
|
16/08/2022
|
bhagirath
|
1711005051WL045768
|
bhagirath
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
696264316
|
|
bhagirath
|
(000000)
|
|
139
|
DAMOH
|
MP-11-005-056-001/128-A
(DHIGSAR)
|
1711005056NRG23160820220495518
|
16/08/2022
|
suresh
|
1711005056WL045798
|
suresh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
suresh
|
(000000)
|
|
140
|
DAMOH
|
MP-11-005-056-001/56-A
(DHIGSAR)
|
1711005056NRG23160820220495521
|
16/08/2022
|
DEENDAYAL
|
1711005056WL045799
|
DEENDAYAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
DEENDAYAL
|
(000000)
|
|
141
|
DAMOH
|
MP-11-005-066-002/16-B
(AMKHEDA)
|
1711005066NRG23160820220495781
|
16/08/2022
|
kalu shahu
|
1711005066WL045848
|
kalu shahu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
kalushahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
142
|
DAMOH
|
MP-11-005-066-002/363-A
(AMKHEDA)
|
1711005066NRG23160820220495774
|
16/08/2022
|
primasankar ahirwal
|
1711005066WL045846
|
primasankar ahirwal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696264316
|
|
primasankarahirwal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167484
|
167484
|
|
|
|
|
|
|
|