|
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-11-005-045-001/334-B
(HIRDEPUR)
|
1711005045NRG23280720220457851
|
28/07/2022
|
DURGA PRASAD PRAJAPATI
|
1711005045WL039572
|
DURGA PRASAD PRAJAPATI
|
00032
|
UTIB0000770
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
DURGAPRASADPRAJAPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
DAMOH
|
MP-11-005-010-002/176
(HARDUA KHURD)
|
1711005010NRG23280720220457832
|
28/07/2022
|
badi bahu
|
1711005010WL039564
|
badi bahu
|
00045
|
BARB0DAMOHX
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
badibahu
|
(000000)
|
|
3
|
DAMOH
|
MP-11-005-010-003/18
(HARDUA KHURD)
|
1711005010NRG23260720220453721
|
28/07/2022
|
SANTOSHRANI
|
1711005010WL038932
|
SANTOSHRANI
|
00045
|
BARB0DAMOHX
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
SANTOSHRANI
|
(000000)
|
|
4
|
DAMOH
|
MP-11-005-045-001/109-B
(HIRDEPUR)
|
1711005045NRG23280720220457859
|
28/07/2022
|
RAJU AHIRWAL
|
1711005045WL039576
|
RAJU AHIRWAL
|
00045
|
BARB0DAMOHX
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
RAJUAHIRWAL
|
(000000)
|
|
5
|
DAMOH
|
MP-11-005-045-001/109-B
(HIRDEPUR)
|
1711005045NRG23280720220458047
|
28/07/2022
|
RAJU AHIRWAL
|
1711005045WL039593
|
RAJU AHIRWAL
|
00045
|
BARB0DAMOHX
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
RAJUAHIRWAL
|
(000000)
|
|
6
|
DAMOH
|
MP-11-005-045-001/334-B
(HIRDEPUR)
|
1711005045NRG23280720220457850
|
28/07/2022
|
BHAGWANDAS PRAJAPATI
|
1711005045WL039572
|
BHAGWANDAS PRAJAPATI
|
00045
|
BARB0DAMOHX
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
BHAGWANDASPRAJAPATI
|
(000000)
|
|
7
|
DAMOH
|
MP-11-005-045-001/391-A
(HIRDEPUR)
|
1711005045NRG23280720220457845
|
28/07/2022
|
SAVITA RANI AHIRWAL
|
1711005045WL039571
|
SAVITA RANI AHIRWAL
|
00045
|
BARB0DAMOHX
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
SAVITARANIAHIRWAL
|
(000000)
|
|
8
|
DAMOH
|
MP-11-005-045-001/391-A
(HIRDEPUR)
|
1711005045NRG23280720220458043
|
28/07/2022
|
SAVITA RANI AHIRWAL
|
1711005045WL039590
|
SAVITA RANI AHIRWAL
|
00045
|
BARB0DAMOHX
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
SAVITARANIAHIRWAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
9
|
DAMOH
|
MP-11-005-006-001/157-B
(DEORIJAMADAR)
|
1711005006NRG23280720220457608
|
28/07/2022
|
deepika lodhi
|
1711005006WL039536
|
deepika lodhi
|
00045
|
BARB0SIRSAG
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
deepikalodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
10
|
DAMOH
|
MP-11-005-006-001/123-A
(DEORIJAMADAR)
|
1711005006NRG23280720220457672
|
28/07/2022
|
SEETA BAI
|
1711005006WL039542
|
SEETA BAI
|
00048
|
BKID0009460
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
SEETABAI
|
(000000)
|
|
11
|
DAMOH
|
MP-11-005-006-001/157-A
(DEORIJAMADAR)
|
1711005006NRG23280720220457606
|
28/07/2022
|
Parvati Lodhi
|
1711005006WL039536
|
Parvati Lodhi
|
00048
|
BKID0009460
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
ParvatiLodhi
|
(000000)
|
|
12
|
DAMOH
|
MP-11-005-006-001/159-A
(DEORIJAMADAR)
|
1711005006NRG23280720220457742
|
28/07/2022
|
Neeraj
|
1711005006WL039546
|
Neeraj
|
00048
|
BKID0009460
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
Neeraj
|
(000000)
|
|
13
|
DAMOH
|
MP-11-005-006-001/160-B
(DEORIJAMADAR)
|
1711005006NRG23280720220457587
|
28/07/2022
|
Bandana
|
1711005006WL039534
|
Bandana
|
00048
|
BKID0009460
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
Bandana
|
(000000)
|
|
14
|
DAMOH
|
MP-11-005-006-001/160-C
(DEORIJAMADAR)
|
1711005006NRG23280720220457588
|
28/07/2022
|
Sumatrani
|
1711005006WL039534
|
Sumatrani
|
00048
|
BKID0009460
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
Sumatrani
|
(000000)
|
|
15
|
DAMOH
|
MP-11-005-006-001/163-B
(DEORIJAMADAR)
|
1711005006NRG23280720220457676
|
28/07/2022
|
Saroj Bai Basor
|
1711005006WL039542
|
Saroj Bai Basor
|
00048
|
BKID0009460
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
SarojBaiBasor
|
(000000)
|
|
16
|
DAMOH
|
MP-11-005-006-001/182-B
(DEORIJAMADAR)
|
1711005006NRG23280720220457653
|
28/07/2022
|
Rajjo Bai Lodhi
|
1711005006WL039540
|
Rajjo Bai Lodhi
|
00048
|
BKID0009460
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
RajjoBaiLodhi
|
(000000)
|
|
17
|
DAMOH
|
MP-11-005-006-001/200-A
(DEORIJAMADAR)
|
1711005006NRG23280720220457594
|
28/07/2022
|
Chotu Vishwakarma
|
1711005006WL039534
|
Chotu Vishwakarma
|
00048
|
BKID0009460
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
ChotuVishwakarma
|
(000000)
|
|
18
|
DAMOH
|
MP-11-005-006-001/200-A
(DEORIJAMADAR)
|
1711005006NRG23280720220457592
|
28/07/2022
|
Uttam
|
1711005006WL039534
|
Uttam
|
00048
|
BKID0009460
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
Uttam
|
(000000)
|
|
19
|
DAMOH
|
MP-11-005-006-001/200-B
(DEORIJAMADAR)
|
1711005006NRG23280720220457595
|
28/07/2022
|
Sukdev Vishwakarma
|
1711005006WL039534
|
Sukdev Vishwakarma
|
00048
|
BKID0009460
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
SukdevVishwakarma
|
(000000)
|
|
20
|
DAMOH
|
MP-11-005-006-001/212-A
(DEORIJAMADAR)
|
1711005006NRG23280720220457581
|
28/07/2022
|
baijanti
|
1711005006WL039533
|
baijanti
|
00048
|
BKID0009460
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
baijanti
|
(000000)
|
|
21
|
DAMOH
|
MP-11-005-006-001/250-B
(DEORIJAMADAR)
|
1711005006NRG23280720220457596
|
28/07/2022
|
Khajju rajak
|
1711005006WL039534
|
Khajju rajak
|
00048
|
BKID0009460
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
Khajjurajak
|
(000000)
|
|
22
|
DAMOH
|
MP-11-005-006-001/371-B
(DEORIJAMADAR)
|
1711005006NRG23280720220457582
|
28/07/2022
|
Ranjna lodhi
|
1711005006WL039533
|
Ranjna lodhi
|
00048
|
BKID0009460
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
Ranjnalodhi
|
(000000)
|
|
23
|
DAMOH
|
MP-11-005-006-001/381-A
(DEORIJAMADAR)
|
1711005006NRG23280720220457734
|
28/07/2022
|
DROPATI BAI AHIRWAL
|
1711005006WL039545
|
DROPATI BAI AHIRWAL
|
00048
|
BKID0009460
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
DROPATIBAIAHIRWAL
|
(000000)
|
|
24
|
DAMOH
|
MP-11-005-006-001/51-A
(DEORIJAMADAR)
|
1711005006NRG23280720220457615
|
28/07/2022
|
AASHA
|
1711005006WL039536
|
AASHA
|
00048
|
BKID0009460
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
AASHA
|
(000000)
|
|
25
|
DAMOH
|
MP-11-005-006-001/53
(DEORIJAMADAR)
|
1711005006NRG23280720220457619
|
28/07/2022
|
Laxman prasad athya
|
1711005006WL039536
|
Laxman prasad athya
|
00048
|
BKID0009460
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
Laxmanprasadathya
|
(000000)
|
|
26
|
DAMOH
|
MP-11-005-006-002/13
(DEORIJAMADAR)
|
1711005006NRG23280720220457749
|
28/07/2022
|
Puran Lodhi
|
1711005006WL039546
|
Puran Lodhi
|
00048
|
BKID0009460
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
PuranLodhi
|
(000000)
|
|
27
|
DAMOH
|
MP-11-005-006-002/14
(DEORIJAMADAR)
|
1711005006NRG23280720220457750
|
28/07/2022
|
Prahlad
|
1711005006WL039546
|
Prahlad
|
00048
|
BKID0009460
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
Prahlad
|
(000000)
|
|
28
|
DAMOH
|
MP-11-005-006-004/268
(DEORIJAMADAR)
|
1711005006NRG23280720220457660
|
28/07/2022
|
Munni Bai Raikwar
|
1711005006WL039540
|
Munni Bai Raikwar
|
00048
|
BKID0009460
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
MunniBaiRaikwar
|
(000000)
|
|
29
|
DAMOH
|
MP-11-005-045-001/326-C
(HIRDEPUR)
|
1711005045NRG23280720220457868
|
28/07/2022
|
jaanki prajapati
|
1711005045WL039579
|
jaanki prajapati
|
00048
|
BKID0009460
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
jaankiprajapati
|
(000000)
|
|
30
|
DAMOH
|
MP-11-005-045-001/326-C
(HIRDEPUR)
|
1711005045NRG23280720220458051
|
28/07/2022
|
jaanki prajapati
|
1711005045WL039595
|
jaanki prajapati
|
00048
|
BKID0009460
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
jaankiprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
31
|
DAMOH
|
MP-11-005-006-001/381-B
(DEORIJAMADAR)
|
1711005006NRG23280720220457737
|
28/07/2022
|
Dhannu Ahirwal
|
1711005006WL039545
|
Dhannu Ahirwal
|
00078
|
CNRB0004776
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
DhannuAhirwal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
32
|
DAMOH
|
MP-11-005-006-001/78-B
(DEORIJAMADAR)
|
1711005006NRG23280720220457636
|
28/07/2022
|
Mulu Lal
|
1711005006WL039537
|
Mulu Lal
|
00089
|
CBIN0282157
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
MuluLal
|
(000000)
|
|
33
|
DAMOH
|
MP-11-005-045-001/334-B
(HIRDEPUR)
|
1711005045NRG23280720220457849
|
28/07/2022
|
SAPNA PRAJAPATI
|
1711005045WL039572
|
SAPNA PRAJAPATI
|
00089
|
CBIN0282157
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
SAPNAPRAJAPATI
|
(000000)
|
|
34
|
DAMOH
|
MP-11-005-045-001/391-D
(HIRDEPUR)
|
1711005045NRG23280720220457846
|
28/07/2022
|
PRASANT CHOUDHRY
|
1711005045WL039571
|
PRASANT CHOUDHRY
|
00089
|
CBIN0282157
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
PRASANTCHOUDHRY
|
(000000)
|
|
35
|
DAMOH
|
MP-11-005-053-002/314
(CHANDORA)
|
1711005053NRG23270720220455715
|
28/07/2022
|
Ramju Basor
|
1711005053WL039216
|
Ramju Basor
|
00089
|
CBIN0282157
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
RamjuBasor
|
(000000)
|
|
36
|
DAMOH
|
MP-11-005-053-002/336
(CHANDORA)
|
1711005053NRG23270720220455708
|
28/07/2022
|
HARIRAM PATEL
|
1711005053WL039215
|
HARIRAM PATEL
|
00089
|
CBIN0282157
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
HARIRAMPATEL
|
(000000)
|
|
37
|
DAMOH
|
MP-11-005-057-003/216
(MUDIYA)
|
1711005057NRG23280720220456462
|
28/07/2022
|
Malti
|
1711005057WL039366
|
Malti
|
00089
|
CBIN0282157
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
Malti
|
(000000)
|
|
38
|
DAMOH
|
MP-11-005-057-003/216
(MUDIYA)
|
1711005057NRG23280720220456461
|
28/07/2022
|
Sachendra
|
1711005057WL039366
|
Sachendra
|
00089
|
CBIN0282157
|
1224
|
1224
|
Rejected
|
16/08/2022
|
|
485926913
|
No Such Account
|
|
|
|
39
|
DAMOH
|
MP-11-005-057-003/253
(MUDIYA)
|
1711005057NRG23280720220456446
|
28/07/2022
|
kousalyarani ahirwar
|
1711005057WL039364
|
kousalyarani ahirwar
|
00089
|
CBIN0282157
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
kousalyaraniahirwar
|
(000000)
|
|
40
|
DAMOH
|
MP-11-005-057-003/270
(MUDIYA)
|
1711005057NRG23280720220456456
|
28/07/2022
|
Pretty
|
1711005057WL039365
|
Pretty
|
00089
|
CBIN0282157
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
Pretty
|
(000000)
|
|
41
|
DAMOH
|
MP-11-005-057-003/290
(MUDIYA)
|
1711005057NRG23280720220456447
|
28/07/2022
|
ATUL
|
1711005057WL039364
|
ATUL
|
00089
|
CBIN0282157
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
ATUL
|
(000000)
|
|
42
|
DAMOH
|
MP-11-005-057-003/294
(MUDIYA)
|
1711005057NRG23280720220456458
|
28/07/2022
|
Imarti
|
1711005057WL039365
|
Imarti
|
00089
|
CBIN0282157
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
Imarti
|
(000000)
|
|
43
|
DAMOH
|
MP-11-005-057-003/294
(MUDIYA)
|
1711005057NRG23280720220456457
|
28/07/2022
|
Pratap
|
1711005057WL039365
|
Pratap
|
00089
|
CBIN0282157
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
Pratap
|
(000000)
|
|
44
|
DAMOH
|
MP-11-005-057-003/361-B
(MUDIYA)
|
1711005057NRG23280720220456465
|
28/07/2022
|
Shiva khare
|
1711005057WL039366
|
Shiva khare
|
00089
|
CBIN0282157
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
Shivakhare
|
(000000)
|
|
45
|
DAMOH
|
MP-11-005-057-003/364-A
(MUDIYA)
|
1711005057NRG23280720220456448
|
28/07/2022
|
RAJKUMARI
|
1711005057WL039364
|
RAJKUMARI
|
00089
|
CBIN0282157
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
RAJKUMARI
|
(000000)
|
|
46
|
DAMOH
|
MP-11-005-057-003/369
(MUDIYA)
|
1711005057NRG23280720220456450
|
28/07/2022
|
Raveena
|
1711005057WL039364
|
Raveena
|
00089
|
CBIN0282157
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
Raveena
|
(000000)
|
|
47
|
DAMOH
|
MP-11-005-057-003/396-A
(MUDIYA)
|
1711005057NRG23280720220456459
|
28/07/2022
|
BRAJESH KHARE
|
1711005057WL039365
|
BRAJESH KHARE
|
00089
|
CBIN0282157
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
BRAJESHKHARE
|
(000000)
|
|
48
|
DAMOH
|
MP-11-005-057-003/65-A
(MUDIYA)
|
1711005057NRG23280720220456437
|
28/07/2022
|
Nidhi
|
1711005057WL039363
|
Nidhi
|
00089
|
CBIN0282157
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
Nidhi
|
(000000)
|
|
49
|
DAMOH
|
MP-11-005-057-003/65-A
(MUDIYA)
|
1711005057NRG23280720220456438
|
28/07/2022
|
Uttam
|
1711005057WL039363
|
Uttam
|
00089
|
CBIN0282157
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
Uttam
|
(000000)
|
|
50
|
DAMOH
|
MP-11-005-057-003/80-A
(MUDIYA)
|
1711005057NRG23280720220456439
|
28/07/2022
|
Omkar
|
1711005057WL039363
|
Omkar
|
00089
|
CBIN0282157
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
Omkar
|
(000000)
|
|
51
|
DAMOH
|
MP-11-005-057-003/80-B
(MUDIYA)
|
1711005057NRG23280720220456440
|
28/07/2022
|
Premlal
|
1711005057WL039363
|
Premlal
|
00089
|
CBIN0282157
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
Premlal
|
(000000)
|
|
52
|
DAMOH
|
MP-11-005-057-003/80-B
(MUDIYA)
|
1711005057NRG23280720220456441
|
28/07/2022
|
Vimla
|
1711005057WL039363
|
Vimla
|
00089
|
CBIN0282157
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
Vimla
|
(000000)
|
|
53
|
DAMOH
|
MP-11-005-057-003/80-C
(MUDIYA)
|
1711005057NRG23280720220456443
|
28/07/2022
|
Neha
|
1711005057WL039363
|
Neha
|
00089
|
CBIN0282157
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
Neha
|
(000000)
|
|
54
|
DAMOH
|
MP-11-005-057-003/80-C
(MUDIYA)
|
1711005057NRG23280720220456442
|
28/07/2022
|
Prakash
|
1711005057WL039363
|
Prakash
|
00089
|
CBIN0282157
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
Prakash
|
(000000)
|
|
55
|
DAMOH
|
MP-11-005-057-003/98
(MUDIYA)
|
1711005057NRG23280720220456468
|
28/07/2022
|
genda
|
1711005057WL039366
|
genda
|
00089
|
CBIN0282157
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
genda
|
(000000)
|
|
56
|
DAMOH
|
MP-11-005-057-003/98
(MUDIYA)
|
1711005057NRG23280720220456467
|
28/07/2022
|
KASHIRAM
|
1711005057WL039366
|
KASHIRAM
|
00089
|
CBIN0282157
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
KASHIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
57
|
DAMOH
|
MP-11-005-010-001/44
(HARDUA KHURD)
|
1711005010NRG23260720220453698
|
28/07/2022
|
TARARANI
|
1711005010WL038922
|
TARARANI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
TARARANI
|
(000000)
|
|
58
|
DAMOH
|
MP-11-005-073-002/183
(NONPANI)
|
1711005073NRG23280720220458118
|
28/07/2022
|
Kalu gound
|
1711005073WL039613
|
Kalu gound
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
Kalugound
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
59
|
DAMOH
|
MP-11-005-002-001/116
(MANKA)
|
1711005002NRG23280720220458355
|
28/07/2022
|
Somnath Gound
|
1711005002WL039642
|
Somnath Gound
|
00176
|
IDIB000I515
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
SomnathGound
|
(000000)
|
|
60
|
DAMOH
|
MP-11-005-002-001/118
(MANKA)
|
1711005002NRG23280720220458338
|
28/07/2022
|
Deepa Bai
|
1711005002WL039629
|
Deepa Bai
|
00176
|
IDIB000I515
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
DeepaBai
|
(000000)
|
|
61
|
DAMOH
|
MP-11-005-002-001/118
(MANKA)
|
1711005002NRG23280720220458337
|
28/07/2022
|
Vikram Singh Lodhi
|
1711005002WL039628
|
Vikram Singh Lodhi
|
00176
|
IDIB000I515
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
VikramSinghLodhi
|
(000000)
|
|
62
|
DAMOH
|
MP-11-005-002-002/1253
(MANKA)
|
1711005002NRG23280720220458343
|
28/07/2022
|
Ramesh Yadav
|
1711005002WL039634
|
Ramesh Yadav
|
00176
|
IDIB000I515
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
RameshYadav
|
(000000)
|
|
63
|
DAMOH
|
MP-11-005-002-002/33-B
(MANKA)
|
1711005002NRG23280720220458352
|
28/07/2022
|
Pappu Yadav
|
1711005002WL039639
|
Pappu Yadav
|
00176
|
IDIB000I515
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
PappuYadav
|
(000000)
|
|
64
|
DAMOH
|
MP-11-005-002-002/85-B
(MANKA)
|
1711005002NRG23280720220458342
|
28/07/2022
|
Mahesh Yadav
|
1711005002WL039633
|
Mahesh Yadav
|
00176
|
IDIB000I515
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
MaheshYadav
|
(000000)
|
|
65
|
DAMOH
|
MP-11-005-006-001/133
(DEORIJAMADAR)
|
1711005006NRG23280720220457584
|
28/07/2022
|
RUKMAN VISHWKARMA
|
1711005006WL039534
|
RUKMAN VISHWKARMA
|
00176
|
IDIB000I515
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
RUKMANVISHWKARMA
|
(000000)
|
|
66
|
DAMOH
|
MP-11-005-006-001/187-B
(DEORIJAMADAR)
|
1711005006NRG23280720220457746
|
28/07/2022
|
DEVENDRA ATHYA
|
1711005006WL039546
|
DEVENDRA ATHYA
|
00176
|
IDIB000I515
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
DEVENDRAATHYA
|
(000000)
|
|
67
|
DAMOH
|
MP-11-005-006-001/200-A
(DEORIJAMADAR)
|
1711005006NRG23280720220457593
|
28/07/2022
|
PARVATI VISHWKARMA
|
1711005006WL039534
|
PARVATI VISHWKARMA
|
00176
|
IDIB000I515
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
PARVATIVISHWKARMA
|
(000000)
|
|
68
|
DAMOH
|
MP-11-005-006-001/244-A
(DEORIJAMADAR)
|
1711005006NRG23280720220457629
|
28/07/2022
|
Devisingh
|
1711005006WL039537
|
Devisingh
|
00176
|
IDIB000I515
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
Devisingh
|
(000000)
|
|
69
|
DAMOH
|
MP-11-005-006-001/3-A
(DEORIJAMADAR)
|
1711005006NRG23280720220457613
|
28/07/2022
|
LAXMIRANI CHADAR
|
1711005006WL039536
|
LAXMIRANI CHADAR
|
00176
|
IDIB000I515
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
LAXMIRANICHADAR
|
(000000)
|
|
70
|
DAMOH
|
MP-11-005-006-001/30-A
(DEORIJAMADAR)
|
1711005006NRG23280720220457632
|
28/07/2022
|
roshni soni
|
1711005006WL039537
|
roshni soni
|
00176
|
IDIB000I515
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
roshnisoni
|
(000000)
|
|
71
|
DAMOH
|
MP-11-005-006-001/78-A
(DEORIJAMADAR)
|
1711005006NRG23280720220457635
|
28/07/2022
|
kalu Lal Sahu
|
1711005006WL039537
|
kalu Lal Sahu
|
00176
|
IDIB000I515
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
kaluLalSahu
|
(000000)
|
|
72
|
DAMOH
|
MP-11-005-006-001/78-B
(DEORIJAMADAR)
|
1711005006NRG23280720220457637
|
28/07/2022
|
Raj Bai Sahu
|
1711005006WL039537
|
Raj Bai Sahu
|
00176
|
IDIB000I515
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
RajBaiSahu
|
(000000)
|
|
73
|
DAMOH
|
MP-11-005-006-004/199-A
(DEORIJAMADAR)
|
1711005006NRG23280720220457682
|
28/07/2022
|
Jeevan Singh Lodhi
|
1711005006WL039542
|
Jeevan Singh Lodhi
|
00176
|
IDIB000I515
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
JeevanSinghLodhi
|
(000000)
|
|
74
|
DAMOH
|
MP-11-005-006-004/242
(DEORIJAMADAR)
|
1711005006NRG23270720220455777
|
28/07/2022
|
SEETA BAI GOND
|
1711005006WL039224
|
SEETA BAI GOND
|
00176
|
IDIB000I515
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
SEETABAIGOND
|
(000000)
|
|
75
|
DAMOH
|
MP-11-005-006-004/41
(DEORIJAMADAR)
|
1711005006NRG23280720220457643
|
28/07/2022
|
SEVAK PATEL
|
1711005006WL039537
|
SEVAK PATEL
|
00176
|
IDIB000I515
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
SEVAKPATEL
|
(000000)
|
|
76
|
DAMOH
|
MP-11-005-006-004/7-A
(DEORIJAMADAR)
|
1711005006NRG23270720220455774
|
28/07/2022
|
GAYATRI RAIKWAR
|
1711005006WL039223
|
GAYATRI RAIKWAR
|
00176
|
IDIB000I515
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
GAYATRIRAIKWAR
|
(000000)
|
|
77
|
DAMOH
|
MP-11-005-006-004/91-A
(DEORIJAMADAR)
|
1711005006NRG23270720220455782
|
28/07/2022
|
DHANIRAM PATEL
|
1711005006WL039224
|
DHANIRAM PATEL
|
00176
|
IDIB000I515
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
DHANIRAMPATEL
|
(000000)
|
|
78
|
DAMOH
|
MP-11-005-006-004/97
(DEORIJAMADAR)
|
1711005006NRG23280720220457661
|
28/07/2022
|
DELAN SINGH GOND
|
1711005006WL039540
|
DELAN SINGH GOND
|
00176
|
IDIB000I515
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
DELANSINGHGOND
|
(000000)
|
|
79
|
DAMOH
|
MP-11-005-010-002/148
(HARDUA KHURD)
|
1711005010NRG23280720220457831
|
28/07/2022
|
PIRBHA
|
1711005010WL039564
|
PIRBHA
|
00176
|
IDIB000I515
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
PIRBHA
|
(000000)
|
|
80
|
DAMOH
|
MP-11-005-010-002/173
(HARDUA KHURD)
|
1711005010NRG23260720220453711
|
28/07/2022
|
HALKI BAHU
|
1711005010WL038927
|
HALKI BAHU
|
00176
|
IDIB000I515
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
HALKIBAHU
|
(000000)
|
|
81
|
DAMOH
|
MP-11-005-010-002/173
(HARDUA KHURD)
|
1711005010NRG23260720220453710
|
28/07/2022
|
Lalju
|
1711005010WL038927
|
Lalju
|
00176
|
IDIB000I515
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
Lalju
|
(000000)
|
|
82
|
DAMOH
|
MP-11-005-010-003/79
(HARDUA KHURD)
|
1711005010NRG23260720220453719
|
28/07/2022
|
SUKHRANI
|
1711005010WL038931
|
SUKHRANI
|
00176
|
IDIB000I515
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
SUKHRANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29376
|
29376
|
|
|
|
|
|
|
|
|
83
|
DAMOH
|
MP-11-005-053-001/134
(CHANDORA)
|
1711005053NRG23270720220455701
|
28/07/2022
|
ramesh
|
1711005053WL039215
|
ramesh
|
00176
|
IDIB000P538
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
ramesh
|
(000000)
|
|
84
|
DAMOH
|
MP-11-005-053-002/262
(CHANDORA)
|
1711005053NRG23270720220455720
|
28/07/2022
|
DHARAMDAS
|
1711005053WL039217
|
DHARAMDAS
|
00176
|
IDIB000P538
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
DHARAMDAS
|
(000000)
|
|
85
|
DAMOH
|
MP-11-005-053-002/262
(CHANDORA)
|
1711005053NRG23270720220455721
|
28/07/2022
|
Imarti bai athya
|
1711005053WL039217
|
Imarti bai athya
|
00176
|
IDIB000P538
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
Imartibaiathya
|
(000000)
|
|
86
|
DAMOH
|
MP-11-005-053-002/340
(CHANDORA)
|
1711005053NRG23270720220455710
|
28/07/2022
|
Brajrani
|
1711005053WL039215
|
Brajrani
|
00176
|
IDIB000P538
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
Brajrani
|
(000000)
|
|
87
|
DAMOH
|
MP-11-005-053-002/340
(CHANDORA)
|
1711005053NRG23270720220455709
|
28/07/2022
|
SHYAMLAL PATEL
|
1711005053WL039215
|
SHYAMLAL PATEL
|
00176
|
IDIB000P538
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
SHYAMLALPATEL
|
(000000)
|
|
88
|
DAMOH
|
MP-11-005-053-002/352
(CHANDORA)
|
1711005053NRG23270720220455717
|
28/07/2022
|
Jagrani
|
1711005053WL039216
|
Jagrani
|
00176
|
IDIB000P538
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
Jagrani
|
(000000)
|
|
89
|
DAMOH
|
MP-11-005-053-002/352
(CHANDORA)
|
1711005053NRG23270720220455718
|
28/07/2022
|
Tulsiram
|
1711005053WL039216
|
Tulsiram
|
00176
|
IDIB000P538
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
Tulsiram
|
(000000)
|
|
90
|
DAMOH
|
MP-11-005-053-003/125
(CHANDORA)
|
1711005053NRG23270720220455724
|
28/07/2022
|
Janki
|
1711005053WL039217
|
Janki
|
00176
|
IDIB000P538
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
Janki
|
(000000)
|
|
91
|
DAMOH
|
MP-11-005-053-003/125
(CHANDORA)
|
1711005053NRG23270720220455725
|
28/07/2022
|
Shivam
|
1711005053WL039217
|
Shivam
|
00176
|
IDIB000P538
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
Shivam
|
(000000)
|
|
92
|
DAMOH
|
MP-11-005-053-003/128
(CHANDORA)
|
1711005053NRG23270720220455726
|
28/07/2022
|
Gita
|
1711005053WL039217
|
Gita
|
00176
|
IDIB000P538
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
Gita
|
(000000)
|
|
93
|
DAMOH
|
MP-11-005-053-003/129
(CHANDORA)
|
1711005053NRG23270720220455727
|
28/07/2022
|
Ramprasad
|
1711005053WL039217
|
Ramprasad
|
00176
|
IDIB000P538
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
Ramprasad
|
(000000)
|
|
94
|
DAMOH
|
MP-11-005-057-003/361-B
(MUDIYA)
|
1711005057NRG23280720220456464
|
28/07/2022
|
Pavan khare
|
1711005057WL039366
|
Pavan khare
|
00176
|
IDIB000P538
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
Pavankhare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
95
|
DAMOH
|
MP-11-005-002-002/890
(MANKA)
|
1711005002NRG23280720220458339
|
28/07/2022
|
mattu
|
1711005002WL039630
|
mattu
|
00354
|
PUNB0099000
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
mattu
|
(000000)
|
|
96
|
DAMOH
|
MP-11-005-045-001/399-B
(HIRDEPUR)
|
1711005045NRG23280720220458058
|
28/07/2022
|
KHUB CHAND AHIRWAL
|
1711005045WL039597
|
KHUB CHAND AHIRWAL
|
00354
|
PUNB0099000
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
KHUBCHANDAHIRWAL
|
(000000)
|
|
97
|
DAMOH
|
MP-11-005-045-001/966-C
(HIRDEPUR)
|
1711005045NRG23280720220458046
|
28/07/2022
|
asha rani athya
|
1711005045WL039592
|
asha rani athya
|
00354
|
PUNB0099000
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
asharaniathya
|
(000000)
|
|
98
|
DAMOH
|
MP-11-005-045-001/966-C
(HIRDEPUR)
|
1711005045NRG23280720220457855
|
28/07/2022
|
asha rani athya
|
1711005045WL039574
|
asha rani athya
|
00354
|
PUNB0099000
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
asharaniathya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
99
|
DAMOH
|
MP-11-005-072-001/419-D
(BAMHORI)
|
1711005072NRG23280720220456872
|
28/07/2022
|
MUNNA
|
1711005072WL039413
|
MUNNA
|
00354
|
PUNB0131800
|
2652
|
2652
|
Processed
|
16/08/2022
|
|
485926913
|
|
MUNNA
|
(000000)
|
|
100
|
DAMOH
|
MP-11-005-072-001/93-D
(BAMHORI)
|
1711005072NRG23280720220456878
|
28/07/2022
|
chena bai
|
1711005072WL039413
|
chena bai
|
00354
|
PUNB0131800
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
485926913
|
|
chenabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
101
|
DAMOH
|
MP-11-005-006-001/286-A
(DEORIJAMADAR)
|
1711005006NRG23280720220457657
|
28/07/2022
|
surendra singh lodhi
|
1711005006WL039540
|
surendra singh lodhi
|
00415
|
SBIN0000355
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
surendrasinghlodhi
|
(000000)
|
|
102
|
DAMOH
|
MP-11-005-038-003/18
(BHILAMPURA)
|
1711005038NRG23270720220455821
|
28/07/2022
|
Yogesh Ahirwal
|
1711005038WL039238
|
Yogesh Ahirwal
|
00415
|
SBIN0000355
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
YogeshAhirwal
|
(000000)
|
|
103
|
DAMOH
|
MP-11-005-045-001/109-B
(HIRDEPUR)
|
1711005045NRG23280720220457860
|
28/07/2022
|
MAMTA AHIRWAL
|
1711005045WL039576
|
MAMTA AHIRWAL
|
00415
|
SBIN0000355
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
MAMTAAHIRWAL
|
(000000)
|
|
104
|
DAMOH
|
MP-11-005-045-001/109-B
(HIRDEPUR)
|
1711005045NRG23280720220458048
|
28/07/2022
|
MAMTA AHIRWAL
|
1711005045WL039593
|
MAMTA AHIRWAL
|
00415
|
SBIN0000355
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
MAMTAAHIRWAL
|
(000000)
|
|
105
|
DAMOH
|
MP-11-005-045-001/109-B
(HIRDEPUR)
|
1711005045NRG23280720220457861
|
28/07/2022
|
vinita ahirwal
|
1711005045WL039576
|
vinita ahirwal
|
00415
|
SBIN0000355
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
vinitaahirwal
|
(000000)
|
|
106
|
DAMOH
|
MP-11-005-045-001/399-B
(HIRDEPUR)
|
1711005045NRG23280720220458057
|
28/07/2022
|
KULDEEP AHIRWAR
|
1711005045WL039597
|
KULDEEP AHIRWAR
|
00415
|
SBIN0000355
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
KULDEEPAHIRWAR
|
(000000)
|
|
107
|
DAMOH
|
MP-11-005-045-001/399-B
(HIRDEPUR)
|
1711005045NRG23280720220458056
|
28/07/2022
|
KUSUM RANI AHIRWAL
|
1711005045WL039597
|
KUSUM RANI AHIRWAL
|
00415
|
SBIN0000355
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
KUSUMRANIAHIRWAL
|
(000000)
|
|
108
|
DAMOH
|
MP-11-005-053-001/172
(CHANDORA)
|
1711005053NRG23270720220455712
|
28/07/2022
|
jyoti
|
1711005053WL039216
|
jyoti
|
00415
|
SBIN0000355
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
jyoti
|
(000000)
|
|
109
|
DAMOH
|
MP-11-005-053-001/187
(CHANDORA)
|
1711005053NRG23270720220455703
|
28/07/2022
|
Gulabrani
|
1711005053WL039215
|
Gulabrani
|
00415
|
SBIN0000355
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
Gulabrani
|
(000000)
|
|
110
|
DAMOH
|
MP-11-005-053-002/315
(CHANDORA)
|
1711005053NRG23270720220455722
|
28/07/2022
|
Vijay
|
1711005053WL039217
|
Vijay
|
00415
|
SBIN0000355
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
Vijay
|
(000000)
|
|
111
|
DAMOH
|
MP-11-005-057-003/396-A
(MUDIYA)
|
1711005057NRG23280720220456460
|
28/07/2022
|
Ranjeeta
|
1711005057WL039365
|
Ranjeeta
|
00415
|
SBIN0000355
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
Ranjeeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
112
|
DAMOH
|
MP-11-005-006-001/71-A
(DEORIJAMADAR)
|
1711005006NRG23280720220457622
|
28/07/2022
|
kiran athya
|
1711005006WL039536
|
kiran athya
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
kiranathya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
113
|
DAMOH
|
MP-11-005-002-001/129
(MANKA)
|
1711005002NRG23280720220458350
|
28/07/2022
|
Hukam Yadav
|
1711005002WL039638
|
Hukam Yadav
|
00415
|
SBIN0001832
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
HukamYadav
|
(000000)
|
|
114
|
DAMOH
|
MP-11-005-006-001/187-B
(DEORIJAMADAR)
|
1711005006NRG23280720220457747
|
28/07/2022
|
HEMLATA CHADHAR
|
1711005006WL039546
|
HEMLATA CHADHAR
|
00415
|
SBIN0001832
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
HEMLATACHADHAR
|
(000000)
|
|
115
|
DAMOH
|
MP-11-005-006-004/160-B
(DEORIJAMADAR)
|
1711005006NRG23280720220457756
|
28/07/2022
|
LOCHAN PATEL
|
1711005006WL039546
|
LOCHAN PATEL
|
00415
|
SBIN0001832
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
LOCHANPATEL
|
(000000)
|
|
116
|
DAMOH
|
MP-11-005-053-001/172
(CHANDORA)
|
1711005053NRG23270720220455711
|
28/07/2022
|
nabbu
|
1711005053WL039216
|
nabbu
|
00415
|
SBIN0001832
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
nabbu
|
(000000)
|
|
117
|
DAMOH
|
MP-11-005-057-003/92-A
(MUDIYA)
|
1711005057NRG23280720220456453
|
28/07/2022
|
dharmendra patel
|
1711005057WL039364
|
dharmendra patel
|
00415
|
SBIN0001832
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
dharmendrapatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
118
|
DAMOH
|
MP-11-005-021-004/10-A
(KANIYAGHATPATI)
|
1711005021NRG23280720220455898
|
28/07/2022
|
Khema B
|
1711005021WL039260
|
Khema B
|
00415
|
SBIN0002816
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
KhemaB
|
(000000)
|
|
119
|
DAMOH
|
MP-11-005-021-004/10-A
(KANIYAGHATPATI)
|
1711005021NRG23280720220455897
|
28/07/2022
|
Prembai
|
1711005021WL039260
|
Prembai
|
00415
|
SBIN0002816
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
Prembai
|
(000000)
|
|
120
|
DAMOH
|
MP-11-005-021-004/10-A
(KANIYAGHATPATI)
|
1711005021NRG23280720220455896
|
28/07/2022
|
Rama
|
1711005021WL039260
|
Rama
|
00415
|
SBIN0002816
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
Rama
|
(000000)
|
|
121
|
DAMOH
|
MP-11-005-021-004/10-A
(KANIYAGHATPATI)
|
1711005021NRG23280720220455899
|
28/07/2022
|
Ratan
|
1711005021WL039260
|
Ratan
|
00415
|
SBIN0002816
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
Ratan
|
(000000)
|
|
122
|
DAMOH
|
MP-11-005-021-007/277-A
(KANIYAGHATPATI)
|
1711005021NRG23280720220455892
|
28/07/2022
|
Devendra
|
1711005021WL039259
|
Devendra
|
00415
|
SBIN0002816
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
Devendra
|
(000000)
|
|
123
|
DAMOH
|
MP-11-005-021-007/277-A
(KANIYAGHATPATI)
|
1711005021NRG23280720220455891
|
28/07/2022
|
Dropti ahirwal
|
1711005021WL039259
|
Dropti ahirwal
|
00415
|
SBIN0002816
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
Droptiahirwal
|
(000000)
|
|
124
|
DAMOH
|
MP-11-005-021-007/277-A
(KANIYAGHATPATI)
|
1711005021NRG23280720220455890
|
28/07/2022
|
Rachna
|
1711005021WL039259
|
Rachna
|
00415
|
SBIN0002816
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
Rachna
|
(000000)
|
|
125
|
DAMOH
|
MP-11-005-021-007/277-A
(KANIYAGHATPATI)
|
1711005021NRG23280720220455889
|
28/07/2022
|
Teri lal
|
1711005021WL039259
|
Teri lal
|
00415
|
SBIN0002816
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
Terilal
|
(000000)
|
|
126
|
DAMOH
|
MP-11-005-021-007/277-B
(KANIYAGHATPATI)
|
1711005021NRG23280720220455903
|
28/07/2022
|
Mitthal
|
1711005021WL039260
|
Mitthal
|
00415
|
SBIN0002816
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
Mitthal
|
(000000)
|
|
127
|
DAMOH
|
MP-11-005-021-007/277-B
(KANIYAGHATPATI)
|
1711005021NRG23280720220455904
|
28/07/2022
|
Rekhabai
|
1711005021WL039260
|
Rekhabai
|
00415
|
SBIN0002816
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
Rekhabai
|
(000000)
|
|
128
|
DAMOH
|
MP-11-005-021-007/280-B
(KANIYAGHATPATI)
|
1711005021NRG23280720220455905
|
28/07/2022
|
Devi prasad
|
1711005021WL039260
|
Devi prasad
|
00415
|
SBIN0002816
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
Deviprasad
|
(000000)
|
|
129
|
DAMOH
|
MP-11-005-021-007/280-B
(KANIYAGHATPATI)
|
1711005021NRG23280720220455907
|
28/07/2022
|
Manisha
|
1711005021WL039260
|
Manisha
|
00415
|
SBIN0002816
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
Manisha
|
(000000)
|
|
130
|
DAMOH
|
MP-11-005-021-007/280-B
(KANIYAGHATPATI)
|
1711005021NRG23280720220455906
|
28/07/2022
|
Satyam
|
1711005021WL039260
|
Satyam
|
00415
|
SBIN0002816
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
Satyam
|
(000000)
|
|
131
|
DAMOH
|
MP-11-005-025-001/96-B
(ABHANA)
|
1711005025NRG23270720220455811
|
28/07/2022
|
Preeti Patel
|
1711005025WL039234
|
Preeti Patel
|
00415
|
SBIN0002816
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
PreetiPatel
|
(000000)
|
|
132
|
DAMOH
|
MP-11-005-025-001/97-A
(ABHANA)
|
1711005025NRG23270720220455813
|
28/07/2022
|
Aartee kachhi
|
1711005025WL039234
|
Aartee kachhi
|
00415
|
SBIN0002816
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
Aarteekachhi
|
(000000)
|
|
133
|
DAMOH
|
MP-11-005-025-001/97-A
(ABHANA)
|
1711005025NRG23270720220455812
|
28/07/2022
|
praveen patel
|
1711005025WL039234
|
praveen patel
|
00415
|
SBIN0002816
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
praveenpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
134
|
DAMOH
|
MP-11-005-064-003/86-B
(LUHARRA)
|
1711005064NRG23280720220458392
|
28/07/2022
|
GORE LAL AHIRWAL
|
1711005064WL039648
|
GORE LAL AHIRWAL
|
00415
|
SBIN0002855
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
GORELALAHIRWAL
|
(000000)
|
|
135
|
DAMOH
|
MP-11-005-064-003/86-B
(LUHARRA)
|
1711005064NRG23280720220458391
|
28/07/2022
|
SUKH BAI AHIRWAL
|
1711005064WL039648
|
SUKH BAI AHIRWAL
|
00415
|
SBIN0002855
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
SUKHBAIAHIRWAL
|
(000000)
|
|
136
|
DAMOH
|
MP-11-005-064-003/86-C
(LUHARRA)
|
1711005064NRG23280720220458394
|
28/07/2022
|
KAVITA BAI
|
1711005064WL039648
|
KAVITA BAI
|
00415
|
SBIN0002855
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
KAVITABAI
|
(000000)
|
|
137
|
DAMOH
|
MP-11-005-064-003/86-C
(LUHARRA)
|
1711005064NRG23280720220458393
|
28/07/2022
|
VINOD AHIRWAL
|
1711005064WL039648
|
VINOD AHIRWAL
|
00415
|
SBIN0002855
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
VINODAHIRWAL
|
(000000)
|
|
138
|
DAMOH
|
MP-11-005-073-001/146
(NONPANI)
|
1711005073NRG23280720220458111
|
28/07/2022
|
Siyarani gound
|
1711005073WL039609
|
Siyarani gound
|
00415
|
SBIN0002855
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
Siyaranigound
|
(000000)
|
|
139
|
DAMOH
|
MP-11-005-073-002/161
(NONPANI)
|
1711005073NRG23280720220458097
|
28/07/2022
|
Brajrani Yadav
|
1711005073WL039606
|
Brajrani Yadav
|
00415
|
SBIN0002855
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
BrajraniYadav
|
(000000)
|
|
140
|
DAMOH
|
MP-11-005-073-002/163
(NONPANI)
|
1711005073NRG23280720220458098
|
28/07/2022
|
Mulli yadav
|
1711005073WL039606
|
Mulli yadav
|
00415
|
SBIN0002855
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
Mulliyadav
|
(000000)
|
|
141
|
DAMOH
|
MP-11-005-073-002/164
(NONPANI)
|
1711005073NRG23280720220458112
|
28/07/2022
|
Geeta yadav
|
1711005073WL039610
|
Geeta yadav
|
00415
|
SBIN0002855
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
Geetayadav
|
(000000)
|
|
142
|
DAMOH
|
MP-11-005-073-002/176
(NONPANI)
|
1711005073NRG23280720220458114
|
28/07/2022
|
Pooja raikwar
|
1711005073WL039611
|
Pooja raikwar
|
00415
|
SBIN0002855
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
Poojaraikwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
143
|
DAMOH
|
MP-11-005-006-004/267
(DEORIJAMADAR)
|
1711005006NRG23280720220457685
|
28/07/2022
|
SOMVATI LODHI
|
1711005006WL039542
|
SOMVATI LODHI
|
00415
|
SBIN0002857
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
SOMVATILODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
144
|
DAMOH
|
MP-11-005-006-001/53
(DEORIJAMADAR)
|
1711005006NRG23280720220457620
|
28/07/2022
|
urmila chadar
|
1711005006WL039536
|
urmila chadar
|
00415
|
SBIN0003716
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
urmilachadar
|
(000000)
|
|
145
|
DAMOH
|
MP-11-005-045-001/408-C
(HIRDEPUR)
|
1711005045NRG23280720220458065
|
28/07/2022
|
DEEPAK PATEL
|
1711005045WL039599
|
DEEPAK PATEL
|
00415
|
SBIN0003716
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
DEEPAKPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
146
|
DAMOH
|
MP-11-005-002-001/126
(MANKA)
|
1711005002NRG23280720220458354
|
28/07/2022
|
Nannu Yadav
|
1711005002WL039641
|
Nannu Yadav
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
NannuYadav
|
(000000)
|
|
147
|
DAMOH
|
MP-11-005-006-001/156-A
(DEORIJAMADAR)
|
1711005006NRG23280720220457585
|
28/07/2022
|
Roopwatee
|
1711005006WL039534
|
Roopwatee
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
Roopwatee
|
(000000)
|
|
148
|
DAMOH
|
MP-11-005-006-001/157
(DEORIJAMADAR)
|
1711005006NRG23280720220457604
|
28/07/2022
|
Kusum Bai Lodhi
|
1711005006WL039536
|
Kusum Bai Lodhi
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
KusumBaiLodhi
|
(000000)
|
|
149
|
DAMOH
|
MP-11-005-006-001/162-A
(DEORIJAMADAR)
|
1711005006NRG23280720220457673
|
28/07/2022
|
SUKH BAI BASOR
|
1711005006WL039542
|
SUKH BAI BASOR
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
SUKHBAIBASOR
|
(000000)
|
|
150
|
DAMOH
|
MP-11-005-006-001/182-B
(DEORIJAMADAR)
|
1711005006NRG23280720220457652
|
28/07/2022
|
Balram singh Lodhi
|
1711005006WL039540
|
Balram singh Lodhi
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
BalramsinghLodhi
|
(000000)
|
|
151
|
DAMOH
|
MP-11-005-006-001/187-A
(DEORIJAMADAR)
|
1711005006NRG23280720220457745
|
28/07/2022
|
VINEETA ATHYA
|
1711005006WL039546
|
VINEETA ATHYA
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
VINEETAATHYA
|
(000000)
|
|
152
|
DAMOH
|
MP-11-005-006-001/194
(DEORIJAMADAR)
|
1711005006NRG23280720220457729
|
28/07/2022
|
Lakshmirani bai ahirwal
|
1711005006WL039545
|
Lakshmirani bai ahirwal
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
Lakshmiranibaiahirwal
|
(000000)
|
|
153
|
DAMOH
|
MP-11-005-006-001/202-A
(DEORIJAMADAR)
|
1711005006NRG23280720220457732
|
28/07/2022
|
vandana ahirwal
|
1711005006WL039545
|
vandana ahirwal
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
vandanaahirwal
|
(000000)
|
|
154
|
DAMOH
|
MP-11-005-006-001/27-B
(DEORIJAMADAR)
|
1711005006NRG23280720220457611
|
28/07/2022
|
mathara prasad athya
|
1711005006WL039536
|
mathara prasad athya
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
matharaprasadathya
|
(000000)
|
|
155
|
DAMOH
|
MP-11-005-006-001/315-A
(DEORIJAMADAR)
|
1711005006NRG23280720220457679
|
28/07/2022
|
PHOOLA BAI BANSAL
|
1711005006WL039542
|
PHOOLA BAI BANSAL
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
PHOOLABAIBANSAL
|
(000000)
|
|
156
|
DAMOH
|
MP-11-005-006-001/36
(DEORIJAMADAR)
|
1711005006NRG23280720220457733
|
28/07/2022
|
Noni Bai Ahirwal
|
1711005006WL039545
|
Noni Bai Ahirwal
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
NoniBaiAhirwal
|
(000000)
|
|
157
|
DAMOH
|
MP-11-005-006-001/371-C
(DEORIJAMADAR)
|
1711005006NRG23280720220457583
|
28/07/2022
|
KALU SINGH LODHI
|
1711005006WL039533
|
KALU SINGH LODHI
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
KALUSINGHLODHI
|
(000000)
|
|
158
|
DAMOH
|
MP-11-005-006-001/381-A
(DEORIJAMADAR)
|
1711005006NRG23280720220457735
|
28/07/2022
|
BALRAM AHIRWAL
|
1711005006WL039545
|
BALRAM AHIRWAL
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
BALRAMAHIRWAL
|
(000000)
|
|
159
|
DAMOH
|
MP-11-005-006-001/381-A
(DEORIJAMADAR)
|
1711005006NRG23280720220457736
|
28/07/2022
|
SAPNA AHIRWAL
|
1711005006WL039545
|
SAPNA AHIRWAL
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
SAPNAAHIRWAL
|
(000000)
|
|
160
|
DAMOH
|
MP-11-005-006-001/381-B
(DEORIJAMADAR)
|
1711005006NRG23280720220457738
|
28/07/2022
|
pooja ahirwal
|
1711005006WL039545
|
pooja ahirwal
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
poojaahirwal
|
(000000)
|
|
161
|
DAMOH
|
MP-11-005-006-001/383
(DEORIJAMADAR)
|
1711005006NRG23280720220457739
|
28/07/2022
|
Kasturi
|
1711005006WL039545
|
Kasturi
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
Kasturi
|
(000000)
|
|
162
|
DAMOH
|
MP-11-005-006-001/384
(DEORIJAMADAR)
|
1711005006NRG23280720220457740
|
28/07/2022
|
NANNU AHIRWAL
|
1711005006WL039545
|
NANNU AHIRWAL
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
NANNUAHIRWAL
|
(000000)
|
|
163
|
DAMOH
|
MP-11-005-006-001/386-A
(DEORIJAMADAR)
|
1711005006NRG23280720220457658
|
28/07/2022
|
maharani
|
1711005006WL039540
|
maharani
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
maharani
|
(000000)
|
|
164
|
DAMOH
|
MP-11-005-006-001/51-A
(DEORIJAMADAR)
|
1711005006NRG23280720220457614
|
28/07/2022
|
DHANSINGH
|
1711005006WL039536
|
DHANSINGH
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
DHANSINGH
|
(000000)
|
|
165
|
DAMOH
|
MP-11-005-006-001/51-B
(DEORIJAMADAR)
|
1711005006NRG23280720220457616
|
28/07/2022
|
RADHARANI MAHRA
|
1711005006WL039536
|
RADHARANI MAHRA
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
RADHARANIMAHRA
|
(000000)
|
|
166
|
DAMOH
|
MP-11-005-006-001/52-A
(DEORIJAMADAR)
|
1711005006NRG23280720220457617
|
28/07/2022
|
lattu athya
|
1711005006WL039536
|
lattu athya
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
lattuathya
|
(000000)
|
|
167
|
DAMOH
|
MP-11-005-006-001/65-A
(DEORIJAMADAR)
|
1711005006NRG23280720220457601
|
28/07/2022
|
AASHEES KUMHAR
|
1711005006WL039534
|
AASHEES KUMHAR
|
00415
|
SBIN0009179
|
816
|
816
|
Processed
|
16/08/2022
|
|
485926913
|
|
AASHEESKUMHAR
|
(000000)
|
|
168
|
DAMOH
|
MP-11-005-006-001/98-A
(DEORIJAMADAR)
|
1711005006NRG23280720220457623
|
28/07/2022
|
Genda bai
|
1711005006WL039536
|
Genda bai
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
Gendabai
|
(000000)
|
|
169
|
DAMOH
|
MP-11-005-006-004/160-A
(DEORIJAMADAR)
|
1711005006NRG23280720220457753
|
28/07/2022
|
KADORI LAL PATEL
|
1711005006WL039546
|
KADORI LAL PATEL
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
KADORILALPATEL
|
(000000)
|
|
170
|
DAMOH
|
MP-11-005-006-004/160-A
(DEORIJAMADAR)
|
1711005006NRG23280720220457754
|
28/07/2022
|
LAXMI BAI PATEL
|
1711005006WL039546
|
LAXMI BAI PATEL
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
LAXMIBAIPATEL
|
(000000)
|
|
171
|
DAMOH
|
MP-11-005-006-004/160-A
(DEORIJAMADAR)
|
1711005006NRG23280720220457755
|
28/07/2022
|
SANGEETA PATEL
|
1711005006WL039546
|
SANGEETA PATEL
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
SANGEETAPATEL
|
(000000)
|
|
172
|
DAMOH
|
MP-11-005-006-004/193-A
(DEORIJAMADAR)
|
1711005006NRG23280720220457758
|
28/07/2022
|
BHUVANI BAI LODHI
|
1711005006WL039546
|
BHUVANI BAI LODHI
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
BHUVANIBAILODHI
|
(000000)
|
|
173
|
DAMOH
|
MP-11-005-006-004/193-A
(DEORIJAMADAR)
|
1711005006NRG23280720220457760
|
28/07/2022
|
NANNIBAI LODHI
|
1711005006WL039546
|
NANNIBAI LODHI
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
NANNIBAILODHI
|
(000000)
|
|
174
|
DAMOH
|
MP-11-005-006-004/193-A
(DEORIJAMADAR)
|
1711005006NRG23280720220457759
|
28/07/2022
|
SANJU SINGH LODHI
|
1711005006WL039546
|
SANJU SINGH LODHI
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
SANJUSINGHLODHI
|
(000000)
|
|
175
|
DAMOH
|
MP-11-005-006-004/204-A
(DEORIJAMADAR)
|
1711005006NRG23270720220455775
|
28/07/2022
|
MAYA BAI LODHI
|
1711005006WL039224
|
MAYA BAI LODHI
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
MAYABAILODHI
|
(000000)
|
|
176
|
DAMOH
|
MP-11-005-006-004/233-A
(DEORIJAMADAR)
|
1711005006NRG23270720220455771
|
28/07/2022
|
Lekan Raikwar
|
1711005006WL039223
|
Lekan Raikwar
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
LekanRaikwar
|
(000000)
|
|
177
|
DAMOH
|
MP-11-005-006-004/25-A
(DEORIJAMADAR)
|
1711005006NRG23280720220457683
|
28/07/2022
|
Mangal Singh Gound
|
1711005006WL039542
|
Mangal Singh Gound
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
MangalSinghGound
|
(000000)
|
|
178
|
DAMOH
|
MP-11-005-006-004/39
(DEORIJAMADAR)
|
1711005006NRG23280720220457688
|
28/07/2022
|
GANGARANI BAI
|
1711005006WL039542
|
GANGARANI BAI
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
GANGARANIBAI
|
(000000)
|
|
179
|
DAMOH
|
MP-11-005-006-004/39
(DEORIJAMADAR)
|
1711005006NRG23280720220457687
|
28/07/2022
|
RADHE SINGH GOUND
|
1711005006WL039542
|
RADHE SINGH GOUND
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
RADHESINGHGOUND
|
(000000)
|
|
180
|
DAMOH
|
MP-11-005-006-004/4-A
(DEORIJAMADAR)
|
1711005006NRG23280720220457690
|
28/07/2022
|
DHANASING GOUND
|
1711005006WL039542
|
DHANASING GOUND
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
DHANASINGGOUND
|
(000000)
|
|
181
|
DAMOH
|
MP-11-005-006-004/41
(DEORIJAMADAR)
|
1711005006NRG23280720220457644
|
28/07/2022
|
keerti kachhi
|
1711005006WL039537
|
keerti kachhi
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
keertikachhi
|
(000000)
|
|
182
|
DAMOH
|
MP-11-005-006-004/7-A
(DEORIJAMADAR)
|
1711005006NRG23270720220455773
|
28/07/2022
|
KALU RAIKWAR
|
1711005006WL039223
|
KALU RAIKWAR
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
KALURAIKWAR
|
(000000)
|
|
183
|
DAMOH
|
MP-11-005-006-004/90
(DEORIJAMADAR)
|
1711005006NRG23270720220455781
|
28/07/2022
|
DEVI PATEL
|
1711005006WL039224
|
DEVI PATEL
|
00415
|
SBIN0009179
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
DEVIPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46104
|
46104
|
|
|
|
|
|
|
|
|
184
|
DAMOH
|
MP-11-005-006-001/194
(DEORIJAMADAR)
|
1711005006NRG23280720220457728
|
28/07/2022
|
Kharga Ahirwal
|
1711005006WL039545
|
Kharga Ahirwal
|
00462
|
UCBA0003093
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
KhargaAhirwal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
185
|
DAMOH
|
MP-11-005-006-004/267
(DEORIJAMADAR)
|
1711005006NRG23280720220457684
|
28/07/2022
|
DHANSINGH LODHI
|
1711005006WL039542
|
DHANSINGH LODHI
|
00468
|
UBIN0539082
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
DHANSINGHLODHI
|
(000000)
|
|
186
|
DAMOH
|
MP-11-005-045-001/114-D
(HIRDEPUR)
|
1711005045NRG23280720220458063
|
28/07/2022
|
UMA SEN
|
1711005045WL039599
|
UMA SEN
|
00468
|
UBIN0539082
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
UMASEN
|
(000000)
|
|
187
|
DAMOH
|
MP-11-005-045-001/391-A
(HIRDEPUR)
|
1711005045NRG23280720220457844
|
28/07/2022
|
SARMAN AHIRWAL
|
1711005045WL039571
|
SARMAN AHIRWAL
|
00468
|
UBIN0539082
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
SARMANAHIRWAL
|
(000000)
|
|
188
|
DAMOH
|
MP-11-005-053-001/187
(CHANDORA)
|
1711005053NRG23270720220455702
|
28/07/2022
|
Deshraj
|
1711005053WL039215
|
Deshraj
|
00468
|
UBIN0539082
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
Deshraj
|
(000000)
|
|
189
|
DAMOH
|
MP-11-005-053-002/314
(CHANDORA)
|
1711005053NRG23270720220455716
|
28/07/2022
|
MAYA RANI BASOR
|
1711005053WL039216
|
MAYA RANI BASOR
|
00468
|
UBIN0539082
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
MAYARANIBASOR
|
(000000)
|
|
190
|
DAMOH
|
MP-11-005-053-002/315
(CHANDORA)
|
1711005053NRG23270720220455723
|
28/07/2022
|
Maya
|
1711005053WL039217
|
Maya
|
00468
|
UBIN0539082
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
Maya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
191
|
DAMOH
|
MP-11-005-006-001/180-A
(DEORIJAMADAR)
|
1711005006NRG23280720220457609
|
28/07/2022
|
Khubbilal Athya
|
1711005006WL039536
|
Khubbilal Athya
|
00468
|
UBIN0542881
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
KhubbilalAthya
|
(000000)
|
|
192
|
DAMOH
|
MP-11-005-006-001/3-A
(DEORIJAMADAR)
|
1711005006NRG23280720220457612
|
28/07/2022
|
Kure Athya
|
1711005006WL039536
|
Kure Athya
|
00468
|
UBIN0542881
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
KureAthya
|
(000000)
|
|
193
|
DAMOH
|
MP-11-005-006-001/52-A
(DEORIJAMADAR)
|
1711005006NRG23280720220457618
|
28/07/2022
|
SHEELRANI
|
1711005006WL039536
|
SHEELRANI
|
00468
|
UBIN0542881
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
SHEELRANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
194
|
DAMOH
|
MP-11-005-006-001/27-A
(DEORIJAMADAR)
|
1711005006NRG23280720220457610
|
28/07/2022
|
PANNA LAL ATHYA
|
1711005006WL039536
|
PANNA LAL ATHYA
|
00468
|
UBIN0556807
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
PANNALALATHYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
195
|
DAMOH
|
MP-11-005-006-001/51-D
(DEORIJAMADAR)
|
1711005006NRG23280720220457680
|
28/07/2022
|
KARAN SINGH MAHOBIYA
|
1711005006WL039542
|
KARAN SINGH MAHOBIYA
|
00468
|
UBIN0564885
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
KARANSINGHMAHOBIYA
|
(000000)
|
|
196
|
DAMOH
|
MP-11-005-006-001/51-D
(DEORIJAMADAR)
|
1711005006NRG23280720220457681
|
28/07/2022
|
NEHA MAHOBIA
|
1711005006WL039542
|
NEHA MAHOBIA
|
00468
|
UBIN0564885
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
NEHAMAHOBIA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
197
|
DAMOH
|
MP-11-005-006-001/270-C
(DEORIJAMADAR)
|
1711005006NRG23280720220457678
|
28/07/2022
|
POOJA LODHI
|
1711005006WL039542
|
POOJA LODHI
|
00468
|
UBIN0573205
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
POOJALODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
198
|
DAMOH
|
MP-11-005-006-001/202-A
(DEORIJAMADAR)
|
1711005006NRG23280720220457731
|
28/07/2022
|
RAVI AHIRWAL
|
1711005006WL039545
|
RAVI AHIRWAL
|
00468
|
UBIN0910961
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
RAVIAHIRWAL
|
(000000)
|
|
199
|
DAMOH
|
MP-11-005-045-001/408-C
(HIRDEPUR)
|
1711005045NRG23280720220458064
|
28/07/2022
|
BHAGIRATH PATEL
|
1711005045WL039599
|
BHAGIRATH PATEL
|
00468
|
UBIN0910961
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
BHAGIRATHPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
200
|
DAMOH
|
MP-11-005-006-001/157-B
(DEORIJAMADAR)
|
1711005006NRG23280720220457607
|
28/07/2022
|
jahar singh Lodhi
|
1711005006WL039536
|
jahar singh Lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
jaharsinghLodhi
|
(000000)
|
|
201
|
DAMOH
|
MP-11-005-045-001/334-B
(HIRDEPUR)
|
1711005045NRG23280720220458044
|
28/07/2022
|
MUNNA PRAJAPATI
|
1711005045WL039591
|
MUNNA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
MUNNAPRAJAPATI
|
(000000)
|
|
202
|
DAMOH
|
MP-11-005-045-001/334-B
(HIRDEPUR)
|
1711005045NRG23280720220457848
|
28/07/2022
|
MUNNA PRAJAPATI
|
1711005045WL039572
|
MUNNA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
MUNNAPRAJAPATI
|
(000000)
|
|
203
|
DAMOH
|
MP-11-005-045-001/359-C
(HIRDEPUR)
|
1711005045NRG23280720220457869
|
28/07/2022
|
VINITA VISHWAKARMA
|
1711005045WL039579
|
VINITA VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
VINITAVISHWAKARMA
|
(000000)
|
|
204
|
DAMOH
|
MP-11-005-045-001/359-C
(HIRDEPUR)
|
1711005045NRG23280720220458052
|
28/07/2022
|
VINITA VISHWAKARMA
|
1711005045WL039595
|
VINITA VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
VINITAVISHWAKARMA
|
(000000)
|
|
205
|
DAMOH
|
MP-11-005-045-001/391-D
(HIRDEPUR)
|
1711005045NRG23280720220457847
|
28/07/2022
|
ROSHNI AHIRWAL
|
1711005045WL039571
|
ROSHNI AHIRWAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
ROSHNIAHIRWAL
|
(000000)
|
|
206
|
DAMOH
|
MP-11-005-045-001/966-C
(HIRDEPUR)
|
1711005045NRG23280720220457856
|
28/07/2022
|
aarti athya
|
1711005045WL039574
|
aarti athya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
aartiathya
|
(000000)
|
|
207
|
DAMOH
|
MP-11-005-045-001/966-C
(HIRDEPUR)
|
1711005045NRG23280720220457854
|
28/07/2022
|
PUNU ATHYA
|
1711005045WL039574
|
PUNU ATHYA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
PUNUATHYA
|
(000000)
|
|
208
|
DAMOH
|
MP-11-005-045-001/966-C
(HIRDEPUR)
|
1711005045NRG23280720220458045
|
28/07/2022
|
PUNU ATHYA
|
1711005045WL039592
|
PUNU ATHYA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
PUNUATHYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
209
|
DAMOH
|
MP-11-005-010-002/89
(HARDUA KHURD)
|
1711005010NRG23280720220457823
|
28/07/2022
|
HEERA
|
1711005010WL039562
|
HEERA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
HEERA
|
(000000)
|
|
210
|
DAMOH
|
MP-11-005-010-002/89
(HARDUA KHURD)
|
1711005010NRG23280720220457822
|
28/07/2022
|
MAHOBBAT
|
1711005010WL039562
|
MAHOBBAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
MAHOBBAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
211
|
DAMOH
|
MP-11-005-002-001/116
(MANKA)
|
1711005002NRG23280720220458356
|
28/07/2022
|
Urmila Gound
|
1711005002WL039642
|
Urmila Gound
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
UrmilaGound
|
(000000)
|
|
212
|
DAMOH
|
MP-11-005-002-002/1004
(MANKA)
|
1711005002NRG23280720220458353
|
28/07/2022
|
Radhe gound
|
1711005002WL039640
|
Radhe gound
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
Radhegound
|
(000000)
|
|
213
|
DAMOH
|
MP-11-005-002-002/1041
(MANKA)
|
1711005002NRG23280720220458351
|
28/07/2022
|
Devka
|
1711005002WL039639
|
Devka
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
Devka
|
(000000)
|
|
214
|
DAMOH
|
MP-11-005-002-002/1258
(MANKA)
|
1711005002NRG23280720220458336
|
28/07/2022
|
Rambabu Sen
|
1711005002WL039627
|
Rambabu Sen
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
RambabuSen
|
(000000)
|
|
215
|
DAMOH
|
MP-11-005-006-001/187-A
(DEORIJAMADAR)
|
1711005006NRG23280720220457744
|
28/07/2022
|
sheelrani athya
|
1711005006WL039546
|
sheelrani athya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
sheelraniathya
|
(000000)
|
|
216
|
DAMOH
|
MP-11-005-006-001/189-A
(DEORIJAMADAR)
|
1711005006NRG23280720220457589
|
28/07/2022
|
Dev Singh Lodhi
|
1711005006WL039534
|
Dev Singh Lodhi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
DevSinghLodhi
|
(000000)
|
|
217
|
DAMOH
|
MP-11-005-006-001/189-B
(DEORIJAMADAR)
|
1711005006NRG23280720220457590
|
28/07/2022
|
Abhishek Lodhi
|
1711005006WL039534
|
Abhishek Lodhi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
AbhishekLodhi
|
(000000)
|
|
218
|
DAMOH
|
MP-11-005-006-001/189-C
(DEORIJAMADAR)
|
1711005006NRG23280720220457591
|
28/07/2022
|
Mardan Singh Lodhi
|
1711005006WL039534
|
Mardan Singh Lodhi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
MardanSinghLodhi
|
(000000)
|
|
219
|
DAMOH
|
MP-11-005-006-001/194-A
(DEORIJAMADAR)
|
1711005006NRG23280720220457730
|
28/07/2022
|
Kusumrani Ahirwal
|
1711005006WL039545
|
Kusumrani Ahirwal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
KusumraniAhirwal
|
(000000)
|
|
220
|
DAMOH
|
MP-11-005-006-001/198-B
(DEORIJAMADAR)
|
1711005006NRG23280720220457656
|
28/07/2022
|
Laxmi Bai Rajpoot
|
1711005006WL039540
|
Laxmi Bai Rajpoot
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
LaxmiBaiRajpoot
|
(000000)
|
|
221
|
DAMOH
|
MP-11-005-006-001/303
(DEORIJAMADAR)
|
1711005006NRG23280720220457597
|
28/07/2022
|
Nandu
|
1711005006WL039534
|
Nandu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
Nandu
|
(000000)
|
|
222
|
DAMOH
|
MP-11-005-006-001/396
(DEORIJAMADAR)
|
1711005006NRG23280720220457598
|
28/07/2022
|
Gutti
|
1711005006WL039534
|
Gutti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
Gutti
|
(000000)
|
|
223
|
DAMOH
|
MP-11-005-006-001/397
(DEORIJAMADAR)
|
1711005006NRG23280720220457599
|
28/07/2022
|
Hakam
|
1711005006WL039534
|
Hakam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
Hakam
|
(000000)
|
|
224
|
DAMOH
|
MP-11-005-006-001/397-A
(DEORIJAMADAR)
|
1711005006NRG23280720220457600
|
28/07/2022
|
Man singh
|
1711005006WL039534
|
Man singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
Mansingh
|
(000000)
|
|
225
|
DAMOH
|
MP-11-005-006-001/400
(DEORIJAMADAR)
|
1711005006NRG23280720220457748
|
28/07/2022
|
Ganesh Singh Lodhi
|
1711005006WL039546
|
Ganesh Singh Lodhi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
GaneshSinghLodhi
|
(000000)
|
|
226
|
DAMOH
|
MP-11-005-006-001/47-B
(DEORIJAMADAR)
|
1711005006NRG23270720220455770
|
28/07/2022
|
Lalu Athya
|
1711005006WL039223
|
Lalu Athya
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485926913
|
|
LaluAthya
|
(000000)
|
|
227
|
DAMOH
|
MP-11-005-006-004/15-B
(DEORIJAMADAR)
|
1711005006NRG23280720220457659
|
28/07/2022
|
Hallu Singh Gound
|
1711005006WL039540
|
Hallu Singh Gound
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
HalluSinghGound
|
(000000)
|
|
228
|
DAMOH
|
MP-11-005-006-004/160
(DEORIJAMADAR)
|
1711005006NRG23280720220457752
|
28/07/2022
|
Kanchedi Kachhi
|
1711005006WL039546
|
Kanchedi Kachhi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
KanchediKachhi
|
(000000)
|
|
229
|
DAMOH
|
MP-11-005-006-004/233-A
(DEORIJAMADAR)
|
1711005006NRG23270720220455772
|
28/07/2022
|
MALTI RAIKWAR
|
1711005006WL039223
|
MALTI RAIKWAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
MALTIRAIKWAR
|
(000000)
|
|
230
|
DAMOH
|
MP-11-005-006-004/28-A
(DEORIJAMADAR)
|
1711005006NRG23280720220457602
|
28/07/2022
|
ramprasad rajak
|
1711005006WL039534
|
ramprasad rajak
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
ramprasadrajak
|
(000000)
|
|
231
|
DAMOH
|
MP-11-005-006-004/39-A
(DEORIJAMADAR)
|
1711005006NRG23280720220457689
|
28/07/2022
|
Devi Singh Gound
|
1711005006WL039542
|
Devi Singh Gound
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
DeviSinghGound
|
(000000)
|
|
232
|
DAMOH
|
MP-11-005-006-004/4-A
(DEORIJAMADAR)
|
1711005006NRG23280720220457691
|
28/07/2022
|
Meera Bai Gound
|
1711005006WL039542
|
Meera Bai Gound
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
MeeraBaiGound
|
(000000)
|
|
233
|
DAMOH
|
MP-11-005-010-002/176
(HARDUA KHURD)
|
1711005010NRG23280720220457818
|
28/07/2022
|
nirbal
|
1711005010WL039560
|
nirbal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
nirbal
|
(000000)
|
|
234
|
DAMOH
|
MP-11-005-021-003/23-A
(KANIYAGHATPATI)
|
1711005021NRG23280720220455881
|
28/07/2022
|
Anita basor
|
1711005021WL039259
|
Anita basor
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
Anitabasor
|
(000000)
|
|
235
|
DAMOH
|
MP-11-005-021-003/23-B
(KANIYAGHATPATI)
|
1711005021NRG23280720220455882
|
28/07/2022
|
Surendra basor
|
1711005021WL039259
|
Surendra basor
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
Surendrabasor
|
(000000)
|
|
236
|
DAMOH
|
MP-11-005-021-003/24-A
(KANIYAGHATPATI)
|
1711005021NRG23280720220455883
|
28/07/2022
|
Kadori basor
|
1711005021WL039259
|
Kadori basor
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
Kadoribasor
|
(000000)
|
|
237
|
DAMOH
|
MP-11-005-021-003/24-A
(KANIYAGHATPATI)
|
1711005021NRG23280720220455884
|
28/07/2022
|
Suhagrani
|
1711005021WL039259
|
Suhagrani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
Suhagrani
|
(000000)
|
|
238
|
DAMOH
|
MP-11-005-021-003/24-B
(KANIYAGHATPATI)
|
1711005021NRG23280720220455885
|
28/07/2022
|
Pyari bai
|
1711005021WL039259
|
Pyari bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
Pyaribai
|
(000000)
|
|
239
|
DAMOH
|
MP-11-005-021-003/24-C
(KANIYAGHATPATI)
|
1711005021NRG23280720220455893
|
28/07/2022
|
Imarti basor
|
1711005021WL039260
|
Imarti basor
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
Imartibasor
|
(000000)
|
|
240
|
DAMOH
|
MP-11-005-021-003/26-A
(KANIYAGHATPATI)
|
1711005021NRG23280720220455894
|
28/07/2022
|
Rajjan bai
|
1711005021WL039260
|
Rajjan bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
Rajjanbai
|
(000000)
|
|
241
|
DAMOH
|
MP-11-005-021-003/26-B
(KANIYAGHATPATI)
|
1711005021NRG23280720220455895
|
28/07/2022
|
Bedi Ahirwal
|
1711005021WL039260
|
Bedi Ahirwal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
BediAhirwal
|
(000000)
|
|
242
|
DAMOH
|
MP-11-005-021-006/200
(KANIYAGHATPATI)
|
1711005021NRG23280720220455901
|
28/07/2022
|
Ujyar singh
|
1711005021WL039260
|
Ujyar singh
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
16/08/2022
|
|
485926913
|
|
Ujyarsingh
|
(000000)
|
|
243
|
DAMOH
|
MP-11-005-021-007/143
(KANIYAGHATPATI)
|
1711005021NRG23280720220455902
|
28/07/2022
|
Choote lal yadav
|
1711005021WL039260
|
Choote lal yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
Chootelalyadav
|
(000000)
|
|
244
|
DAMOH
|
MP-11-005-021-007/57-A
(KANIYAGHATPATI)
|
1711005021NRG23280720220455908
|
28/07/2022
|
Bodan singh
|
1711005021WL039260
|
Bodan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
Bodansingh
|
(000000)
|
|
245
|
DAMOH
|
MP-11-005-072-001/320-D
(BAMHORI)
|
1711005072NRG23280720220457066
|
28/07/2022
|
shivam vishvkarma
|
1711005072WL039425
|
shivam vishvkarma
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
485926913
|
|
shivamvishvkarma
|
(000000)
|
|
246
|
DAMOH
|
MP-11-005-072-001/473-C
(BAMHORI)
|
1711005072NRG23280720220456874
|
28/07/2022
|
komal singh
|
1711005072WL039413
|
komal singh
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
485926913
|
|
komalsingh
|
(000000)
|
|
247
|
DAMOH
|
MP-11-005-075-003/405
(GHAT PIPARIYA)
|
1711005075NRG23280720220457456
|
28/07/2022
|
RAMKESH YADAV
|
1711005075WL039502
|
RAMKESH YADAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
RAMKESHYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47328
|
47328
|
|
|
|
|
|
|
|
|
248
|
DAMOH
|
MP-11-005-006-001/182-A
(DEORIJAMADAR)
|
1711005006NRG23280720220457651
|
28/07/2022
|
Sangeeta lodhi
|
1711005006WL039540
|
Sangeeta lodhi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
Sangeetalodhi
|
(000000)
|
|
249
|
DAMOH
|
MP-11-005-006-001/198-A
(DEORIJAMADAR)
|
1711005006NRG23280720220457654
|
28/07/2022
|
Bharat Singh
|
1711005006WL039540
|
Bharat Singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
BharatSingh
|
(000000)
|
|
250
|
DAMOH
|
MP-11-005-006-001/198-A
(DEORIJAMADAR)
|
1711005006NRG23280720220457655
|
28/07/2022
|
janakrani
|
1711005006WL039540
|
janakrani
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
janakrani
|
(000000)
|
|
251
|
DAMOH
|
MP-11-005-073-002/239
(NONPANI)
|
1711005073NRG23280720220458122
|
28/07/2022
|
sombati ahirwal
|
1711005073WL039615
|
sombati ahirwal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
sombatiahirwal
|
(000000)
|
|
252
|
DAMOH
|
MP-11-005-073-002/241
(NONPANI)
|
1711005073NRG23280720220458119
|
28/07/2022
|
Mukesh kunar chaodhary
|
1711005073WL039614
|
Mukesh kunar chaodhary
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
Mukeshkunarchaodhary
|
(000000)
|
|
253
|
DAMOH
|
MP-11-005-073-002/242
(NONPANI)
|
1711005073NRG23280720220458120
|
28/07/2022
|
rekha ahirwar
|
1711005073WL039614
|
rekha ahirwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
rekhaahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
254
|
DAMOH
|
MP-11-005-057-003/92-A
(MUDIYA)
|
1711005057NRG23280720220456466
|
28/07/2022
|
priya patel
|
1711005057WL039366
|
priya patel
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
priyapatel
|
(000000)
|
|
255
|
DAMOH
|
MP-11-005-072-001/101-A
(BAMHORI)
|
1711005072NRG23280720220457056
|
28/07/2022
|
lalchand patel
|
1711005072WL039424
|
lalchand patel
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
485926913
|
|
lalchandpatel
|
(000000)
|
|
256
|
DAMOH
|
MP-11-005-072-001/112
(BAMHORI)
|
1711005072NRG23280720220457057
|
28/07/2022
|
jankrani basor
|
1711005072WL039424
|
jankrani basor
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
485926913
|
|
jankranibasor
|
(000000)
|
|
257
|
DAMOH
|
MP-11-005-072-001/116-C
(BAMHORI)
|
1711005072NRG23280720220457058
|
28/07/2022
|
dasai raikwar
|
1711005072WL039424
|
dasai raikwar
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
dasairaikwar
|
(000000)
|
|
258
|
DAMOH
|
MP-11-005-072-001/139-B
(BAMHORI)
|
1711005072NRG23280720220457059
|
28/07/2022
|
aabid shaah
|
1711005072WL039424
|
aabid shaah
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
aabidshaah
|
(000000)
|
|
259
|
DAMOH
|
MP-11-005-072-001/142-C
(BAMHORI)
|
1711005072NRG23280720220457060
|
28/07/2022
|
girdhari
|
1711005072WL039424
|
girdhari
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
girdhari
|
(000000)
|
|
260
|
DAMOH
|
MP-11-005-072-001/196-A
(BAMHORI)
|
1711005072NRG23280720220456867
|
28/07/2022
|
shivram ahirwal
|
1711005072WL039413
|
shivram ahirwal
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
485926913
|
|
shivramahirwal
|
(000000)
|
|
261
|
DAMOH
|
MP-11-005-072-001/303-D
(BAMHORI)
|
1711005072NRG23280720220457061
|
28/07/2022
|
ajay singh
|
1711005072WL039424
|
ajay singh
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
485926913
|
|
ajaysingh
|
(000000)
|
|
262
|
DAMOH
|
MP-11-005-072-001/308-B
(BAMHORI)
|
1711005072NRG23280720220456868
|
28/07/2022
|
babu singh
|
1711005072WL039413
|
babu singh
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
485926913
|
|
babusingh
|
(000000)
|
|
263
|
DAMOH
|
MP-11-005-072-001/328-C
(BAMHORI)
|
1711005072NRG23280720220457062
|
28/07/2022
|
shakun bai
|
1711005072WL039424
|
shakun bai
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
485926913
|
|
shakunbai
|
(000000)
|
|
264
|
DAMOH
|
MP-11-005-072-001/363-C
(BAMHORI)
|
1711005072NRG23280720220456869
|
28/07/2022
|
darshan singh
|
1711005072WL039413
|
darshan singh
|
00703
|
AIRP0000001
|
1836
|
1836
|
Processed
|
16/08/2022
|
|
485926913
|
|
darshansingh
|
(000000)
|
|
265
|
DAMOH
|
MP-11-005-072-001/383-A
(BAMHORI)
|
1711005072NRG23280720220456870
|
28/07/2022
|
suneeta bai
|
1711005072WL039413
|
suneeta bai
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
485926913
|
|
suneetabai
|
(000000)
|
|
266
|
DAMOH
|
MP-11-005-072-001/386
(BAMHORI)
|
1711005072NRG23280720220456871
|
28/07/2022
|
sukhlal
|
1711005072WL039413
|
sukhlal
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
485926913
|
|
sukhlal
|
(000000)
|
|
267
|
DAMOH
|
MP-11-005-072-001/406-C
(BAMHORI)
|
1711005072NRG23280720220457063
|
28/07/2022
|
bharat singh
|
1711005072WL039424
|
bharat singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
bharatsingh
|
(000000)
|
|
268
|
DAMOH
|
MP-11-005-072-001/439-C
(BAMHORI)
|
1711005072NRG23280720220456873
|
28/07/2022
|
nirpat singh
|
1711005072WL039413
|
nirpat singh
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
485926913
|
|
nirpatsingh
|
(000000)
|
|
269
|
DAMOH
|
MP-11-005-072-001/479
(BAMHORI)
|
1711005072NRG23280720220456875
|
28/07/2022
|
balchand
|
1711005072WL039413
|
balchand
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
485926913
|
|
balchand
|
(000000)
|
|
270
|
DAMOH
|
MP-11-005-072-001/481-A
(BAMHORI)
|
1711005072NRG23280720220457067
|
28/07/2022
|
saytam
|
1711005072WL039425
|
saytam
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
saytam
|
(000000)
|
|
271
|
DAMOH
|
MP-11-005-072-001/496
(BAMHORI)
|
1711005072NRG23280720220456876
|
28/07/2022
|
vasdev lodhi
|
1711005072WL039413
|
vasdev lodhi
|
00703
|
AIRP0000001
|
1836
|
1836
|
Processed
|
16/08/2022
|
|
485926913
|
|
vasdevlodhi
|
(000000)
|
|
272
|
DAMOH
|
MP-11-005-072-001/498-B
(BAMHORI)
|
1711005072NRG23280720220456877
|
28/07/2022
|
kunji patel
|
1711005072WL039413
|
kunji patel
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
485926913
|
|
kunjipatel
|
(000000)
|
|
273
|
DAMOH
|
MP-11-005-072-001/53
(BAMHORI)
|
1711005072NRG23280720220457064
|
28/07/2022
|
kharga basor
|
1711005072WL039424
|
kharga basor
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
khargabasor
|
(000000)
|
|
274
|
DAMOH
|
MP-11-005-072-001/89-D
(BAMHORI)
|
1711005072NRG23280720220457065
|
28/07/2022
|
sone singh
|
1711005072WL039424
|
sone singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485926913
|
|
sonesingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44880
|
44880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
359244
|
359244
|
|
|
|
|
|
|
|