|
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
|
BAMORI
|
MP-06-003-039-001/106
(GADALAUJARI)
|
1706003039NRG24231120230225261
|
23/11/2023
|
vinod
|
1706003WL0019778
|
vinod
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324475618
|
|
vinod
|
(000000)
|
|
2
|
BAMORI
|
MP-06-003-039-001/106
(GADALAUJARI)
|
1706003039NRG24231120230225262
|
23/11/2023
|
vinod
|
1706003WL0019778
|
vinod
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324475618
|
|
vinod
|
(000000)
|
|
3
|
BAMORI
|
MP-06-003-039-001/106
(GADALAUJARI)
|
1706003039NRG24231120230225272
|
23/11/2023
|
vinod
|
1706003WL0019778
|
vinod
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324475618
|
|
vinod
|
(000000)
|
|
4
|
BAMORI
|
MP-06-003-039-001/106
(GADALAUJARI)
|
1706003039NRG24231120230225273
|
23/11/2023
|
vinod
|
1706003WL0019778
|
vinod
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324475618
|
|
vinod
|
(000000)
|
|
5
|
BAMORI
|
MP-06-003-039-001/106
(GADALAUJARI)
|
1706003039NRG24231120230225287
|
23/11/2023
|
vinod
|
1706003WL0019778
|
vinod
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324475618
|
|
vinod
|
(000000)
|
|
6
|
BAMORI
|
MP-06-003-039-001/405
(GADALAUJARI)
|
1706003039NRG24231120230225274
|
23/11/2023
|
Shradha Bai
|
1706003WL0019778
|
Shradha Bai
|
00048
|
BKID0008890
|
221
|
221
|
Processed
|
01/01/2024
|
|
324475618
|
|
ShradhaBai
|
(000000)
|
|
7
|
BAMORI
|
MP-06-003-039-001/564
(GADALAUJARI)
|
1706003039NRG24231120230225281
|
23/11/2023
|
seema bai
|
1706003WL0019778
|
seema bai
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324475618
|
|
seemabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
8
|
BAMORI
|
MP-06-003-039-001/151-C
(GADALAUJARI)
|
1706003039NRG24231120230225263
|
23/11/2023
|
rona
|
1706003WL0019778
|
rona
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324475618
|
|
rona
|
(000000)
|
|
9
|
BAMORI
|
MP-06-003-039-001/151-C
(GADALAUJARI)
|
1706003039NRG24231120230225265
|
23/11/2023
|
rona
|
1706003WL0019778
|
rona
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324475618
|
|
rona
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
BAMORI
|
MP-06-003-013-002/54-A
(KAPASI)
|
1706003013NRG24231120230225762
|
23/11/2023
|
lalsingh
|
1706003WL0019828
|
lalsingh
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324475618
|
|
lalsingh
|
(000000)
|
|
11
|
BAMORI
|
MP-06-003-013-002/54-A
(KAPASI)
|
1706003013NRG24231120230225763
|
23/11/2023
|
lalsingh
|
1706003WL0019828
|
lalsingh
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324475618
|
|
lalsingh
|
(000000)
|
|
12
|
BAMORI
|
MP-06-003-013-002/54-A
(KAPASI)
|
1706003013NRG24231120230225764
|
23/11/2023
|
lalsingh
|
1706003WL0019828
|
lalsingh
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324475618
|
|
lalsingh
|
(000000)
|
|
13
|
BAMORI
|
MP-06-003-025-001/396
(BEELKHEDA)
|
1706003025NRG24221120230224872
|
23/11/2023
|
Gangaram mehar
|
1706003WL0019732
|
Gangaram mehar
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324475618
|
|
Gangarammehar
|
(000000)
|
|
14
|
BAMORI
|
MP-06-003-025-003/99
(BEELKHEDA)
|
1706003025NRG24221120230224873
|
23/11/2023
|
PAPPU BHEEL
|
1706003WL0019732
|
PAPPU BHEEL
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324475618
|
|
PAPPUBHEEL
|
(000000)
|
|
15
|
BAMORI
|
MP-06-003-025-003/99
(BEELKHEDA)
|
1706003025NRG24221120230224871
|
23/11/2023
|
PAPPU BHEEL
|
1706003WL0019732
|
PAPPU BHEEL
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
01/01/2024
|
|
324475618
|
|
PAPPUBHEEL
|
(000000)
|
|
16
|
BAMORI
|
MP-06-003-049-002/15
(AJRODA)
|
1706003049NRG24231120230225291
|
23/11/2023
|
mishri lal
|
1706003WL0019779
|
mishri lal
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324475618
|
|
mishrilal
|
(000000)
|
|
17
|
BAMORI
|
MP-06-003-049-002/15
(AJRODA)
|
1706003049NRG24231120230225292
|
23/11/2023
|
mishri lal
|
1706003WL0019779
|
mishri lal
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324475618
|
|
mishrilal
|
(000000)
|
|
18
|
BAMORI
|
MP-06-003-049-003/9-A
(AJRODA)
|
1706003049NRG24231120230225293
|
23/11/2023
|
LILA BAI
|
1706003WL0019779
|
LILA BAI
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324475618
|
|
LILABAI
|
(000000)
|
|
19
|
BAMORI
|
MP-06-003-051-002/31-A
(PATHI)
|
1706003051NRG24231120230225547
|
23/11/2023
|
BADAM BAI
|
1706003WL0019801
|
BADAM BAI
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324475618
|
|
BADAMBAI
|
(000000)
|
|
20
|
BAMORI
|
MP-06-003-051-002/31-A
(PATHI)
|
1706003051NRG24231120230225563
|
23/11/2023
|
BADAM BAI
|
1706003WL0019801
|
BADAM BAI
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324475618
|
|
BADAMBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
21
|
BAMORI
|
MP-06-003-005-001/22447
(JOHARI)
|
1706003005NRG24231120230225827
|
23/11/2023
|
Hajari Dhakad
|
1706003WL0019836
|
Hajari Dhakad
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324475618
|
|
HajariDhakad
|
(000000)
|
|
22
|
BAMORI
|
MP-06-003-016-003/115
(DEHARA)
|
1706003016NRG24231120230225765
|
23/11/2023
|
karai
|
1706003WL0019829
|
karai
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324475618
|
|
karai
|
(000000)
|
|
23
|
BAMORI
|
MP-06-003-016-003/115
(DEHARA)
|
1706003016NRG24231120230225766
|
23/11/2023
|
karai
|
1706003WL0019829
|
karai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324475618
|
|
karai
|
(000000)
|
|
24
|
BAMORI
|
MP-06-003-036-001/197
(BISHNWADA)
|
1706003036NRG24231120230225774
|
23/11/2023
|
Gdcv
|
1706003WL0019831
|
Gdcv
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324475618
|
|
Gdcv
|
(000000)
|
|
25
|
BAMORI
|
MP-06-003-037-002/24
(KAWARBAMORI)
|
1706003000NRG24231120230225812
|
23/11/2023
|
KARAMABAI
|
1706003WL0019835
|
KARAMABAI
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324475618
|
|
KARAMABAI
|
(000000)
|
|
26
|
BAMORI
|
MP-06-003-037-002/24
(KAWARBAMORI)
|
1706003000NRG24231120230225813
|
23/11/2023
|
KARAMABAI
|
1706003WL0019835
|
KARAMABAI
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324475618
|
|
KARAMABAI
|
(000000)
|
|
27
|
BAMORI
|
MP-06-003-037-002/261
(KAWARBAMORI)
|
1706003000NRG24231120230225814
|
23/11/2023
|
ratla
|
1706003WL0019835
|
ratla
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324475618
|
|
ratla
|
(000000)
|
|
28
|
BAMORI
|
MP-06-003-037-002/261
(KAWARBAMORI)
|
1706003037NRG24231120230225785
|
23/11/2023
|
ratla
|
1706003WL0019833
|
ratla
|
00415
|
SBIN0030145
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
324475618
|
|
ratla
|
(000000)
|
|
29
|
BAMORI
|
MP-06-003-037-002/262
(KAWARBAMORI)
|
1706003000NRG24231120230225815
|
23/11/2023
|
dinesh
|
1706003WL0019835
|
dinesh
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324475618
|
|
dinesh
|
(000000)
|
|
30
|
BAMORI
|
MP-06-003-037-002/262
(KAWARBAMORI)
|
1706003000NRG24231120230225816
|
23/11/2023
|
dinesh
|
1706003WL0019835
|
dinesh
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324475618
|
|
dinesh
|
(000000)
|
|
31
|
BAMORI
|
MP-06-003-039-001/183
(GADALAUJARI)
|
1706003039NRG24231120230225266
|
23/11/2023
|
shankarlal
|
1706003WL0019778
|
shankarlal
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324475618
|
|
shankarlal
|
(000000)
|
|
32
|
BAMORI
|
MP-06-003-039-001/183
(GADALAUJARI)
|
1706003039NRG24231120230225267
|
23/11/2023
|
shankarlal
|
1706003WL0019778
|
shankarlal
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324475618
|
|
shankarlal
|
(000000)
|
|
33
|
BAMORI
|
MP-06-003-039-001/549
(GADALAUJARI)
|
1706003039NRG24231120230225285
|
23/11/2023
|
naresh
|
1706003WL0019778
|
naresh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324475618
|
|
naresh
|
(000000)
|
|
34
|
BAMORI
|
MP-06-003-039-001/549
(GADALAUJARI)
|
1706003039NRG24231120230225277
|
23/11/2023
|
naresh
|
1706003WL0019778
|
naresh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324475618
|
|
naresh
|
(000000)
|
|
35
|
BAMORI
|
MP-06-003-039-001/558-A
(GADALAUJARI)
|
1706003039NRG24231120230225278
|
23/11/2023
|
Deepak
|
1706003WL0019778
|
Deepak
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324475618
|
|
Deepak
|
(000000)
|
|
36
|
BAMORI
|
MP-06-003-039-001/562
(GADALAUJARI)
|
1706003039NRG24231120230225279
|
23/11/2023
|
Manish
|
1706003WL0019778
|
Manish
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324475618
|
|
Manish
|
(000000)
|
|
37
|
BAMORI
|
MP-06-003-039-001/562
(GADALAUJARI)
|
1706003039NRG24231120230225280
|
23/11/2023
|
Manish
|
1706003WL0019778
|
Manish
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324475618
|
|
Manish
|
(000000)
|
|
38
|
BAMORI
|
MP-06-003-039-001/568
(GADALAUJARI)
|
1706003039NRG24231120230225282
|
23/11/2023
|
Manish
|
1706003WL0019778
|
Manish
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324475618
|
|
Manish
|
(000000)
|
|
39
|
BAMORI
|
MP-06-003-039-001/569
(GADALAUJARI)
|
1706003039NRG24231120230225283
|
23/11/2023
|
Vishal
|
1706003WL0019778
|
Vishal
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324475618
|
|
Vishal
|
(000000)
|
|
40
|
BAMORI
|
MP-06-003-039-001/569
(GADALAUJARI)
|
1706003039NRG24231120230225284
|
23/11/2023
|
Vishal
|
1706003WL0019778
|
Vishal
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324475618
|
|
Vishal
|
(000000)
|
|
41
|
BAMORI
|
MP-06-003-085-001/1082
(AKODA)
|
1706003085NRG24231120230225299
|
23/11/2023
|
Samandar
|
1706003WL0019782
|
Samandar
|
00415
|
SBIN0030145
|
221
|
221
|
Processed
|
01/01/2024
|
|
324475618
|
|
Samandar
|
(000000)
|
|
42
|
BAMORI
|
MP-06-003-085-004/34-D
(AKODA)
|
1706003085NRG24231120230225682
|
23/11/2023
|
Sunil
|
1706003WL0019805
|
Sunil
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324475618
|
|
Sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
43
|
BAMORI
|
MP-06-003-013-002/1415
(KAPASI)
|
1706003013NRG24231120230225760
|
23/11/2023
|
SURESH
|
1706003WL0019828
|
SURESH
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324475618
|
|
SURESH
|
(000000)
|
|
44
|
BAMORI
|
MP-06-003-013-002/1415
(KAPASI)
|
1706003013NRG24231120230225761
|
23/11/2023
|
SURESH
|
1706003WL0019828
|
SURESH
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324475618
|
|
SURESH
|
(000000)
|
|
45
|
BAMORI
|
MP-06-003-054-003/81
(SUJAKHEDI)
|
1706003054NRG24221120230224828
|
23/11/2023
|
Hemraj Ahirwar
|
1706003WL0019723
|
Hemraj Ahirwar
|
00415
|
SBIN0030294
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324475618
|
|
HemrajAhirwar
|
(000000)
|
|
46
|
BAMORI
|
MP-06-003-054-003/81
(SUJAKHEDI)
|
1706003054NRG24221120230224829
|
23/11/2023
|
Hemraj Ahirwar
|
1706003WL0019723
|
Hemraj Ahirwar
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324475618
|
|
HemrajAhirwar
|
(000000)
|
|
47
|
BAMORI
|
MP-06-003-061-001/362
(LALONI)
|
1706003061NRG24231120230226025
|
23/11/2023
|
Dasrath Ahirwar
|
1706003WL0019853
|
Dasrath Ahirwar
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324475618
|
|
DasrathAhirwar
|
(000000)
|
|
48
|
BAMORI
|
MP-06-003-068-003/114
(CHURELA)
|
1706003068NRG24231120230225300
|
23/11/2023
|
bhamri bai
|
1706003WL0019783
|
bhamri bai
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324475618
|
|
bhamribai
|
(000000)
|
|
49
|
BAMORI
|
MP-06-003-078-001/34
(RATNAGIR)
|
1706003078NRG24231120230225495
|
23/11/2023
|
KAILASH
|
1706003WL0019793
|
KAILASH
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324475618
|
|
KAILASH
|
(000000)
|
|
50
|
BAMORI
|
MP-06-003-078-001/34
(RATNAGIR)
|
1706003078NRG24231120230225496
|
23/11/2023
|
KAILASH
|
1706003WL0019793
|
KAILASH
|
00415
|
SBIN0030294
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324475618
|
|
KAILASH
|
(000000)
|
|
51
|
BAMORI
|
MP-06-003-078-001/448
(RATNAGIR)
|
1706003078NRG24231120230225497
|
23/11/2023
|
Dharmendra
|
1706003WL0019793
|
Dharmendra
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324475618
|
|
Dharmendra
|
(000000)
|
|
52
|
BAMORI
|
MP-06-003-078-001/448
(RATNAGIR)
|
1706003078NRG24231120230225498
|
23/11/2023
|
Dharmendra
|
1706003WL0019793
|
Dharmendra
|
00415
|
SBIN0030294
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324475618
|
|
Dharmendra
|
(000000)
|
|
53
|
BAMORI
|
MP-06-003-086-001/239
(DHANORIA)
|
1706003086NRG24231120230225716
|
23/11/2023
|
BHAGWAN SINGH
|
1706003WL0019814
|
BHAGWAN SINGH
|
00415
|
SBIN0030294
|
884
|
884
|
Processed
|
01/01/2024
|
|
324475618
|
|
BHAGWANSINGH
|
(000000)
|
|
54
|
BAMORI
|
MP-06-003-086-001/239
(DHANORIA)
|
1706003086NRG24231120230225717
|
23/11/2023
|
BHAGWAN SINGH
|
1706003WL0019814
|
BHAGWAN SINGH
|
00415
|
SBIN0030294
|
884
|
884
|
Processed
|
01/01/2024
|
|
324475618
|
|
BHAGWANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
55
|
BAMORI
|
MP-06-003-011-001/307
(KALORA)
|
1706003011NRG24231120230225772
|
23/11/2023
|
Murari
|
1706003WL0019830
|
Murari
|
00415
|
SBIN0030332
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324475618
|
|
Murari
|
(000000)
|
|
56
|
BAMORI
|
MP-06-003-011-001/307
(KALORA)
|
1706003011NRG24231120230225773
|
23/11/2023
|
Murari
|
1706003WL0019830
|
Murari
|
00415
|
SBIN0030332
|
884
|
884
|
Processed
|
01/01/2024
|
|
324475618
|
|
Murari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
57
|
BAMORI
|
MP-06-003-014-002/60-B
(DOHARDA)
|
1706003014NRG24231120230225734
|
23/11/2023
|
HEMRAJ ADIWASI
|
1706003WL0019821
|
HEMRAJ ADIWASI
|
00462
|
UCBA0001720
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324475618
|
|
HEMRAJADIWASI
|
(000000)
|
|
58
|
BAMORI
|
MP-06-003-014-002/60-B
(DOHARDA)
|
1706003014NRG24231120230225735
|
23/11/2023
|
HEMRAJ ADIWASI
|
1706003WL0019821
|
HEMRAJ ADIWASI
|
00462
|
UCBA0001720
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324475618
|
|
HEMRAJADIWASI
|
(000000)
|
|
59
|
BAMORI
|
MP-06-003-016-003/125-D
(DEHARA)
|
1706003016NRG24231120230225767
|
23/11/2023
|
Pooja
|
1706003WL0019829
|
Pooja
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324475618
|
|
Pooja
|
(000000)
|
|
60
|
BAMORI
|
MP-06-003-016-003/125-D
(DEHARA)
|
1706003016NRG24231120230225768
|
23/11/2023
|
Pooja
|
1706003WL0019829
|
Pooja
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324475618
|
|
Pooja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
61
|
BAMORI
|
MP-06-003-001-001/22691
(PADON)
|
1706003001NRG24231120230225301
|
23/11/2023
|
Narayan
|
1706003WL0019784
|
Narayan
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
324475618
|
|
Narayan
|
(000000)
|
|
62
|
BAMORI
|
MP-06-003-030-001/330
(PANCHORA)
|
1706003000NRG24231120230225564
|
23/11/2023
|
GHANSHYAM DHAKAD
|
1706003WL0019802
|
GHANSHYAM DHAKAD
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
324475618
|
|
GHANSHYAMDHAKAD
|
(000000)
|
|
63
|
BAMORI
|
MP-06-003-030-001/330
(PANCHORA)
|
1706003000NRG24231120230225565
|
23/11/2023
|
GHANSHYAM DHAKAD
|
1706003WL0019802
|
GHANSHYAM DHAKAD
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324475618
|
|
GHANSHYAMDHAKAD
|
(000000)
|
|
64
|
BAMORI
|
MP-06-003-030-001/330
(PANCHORA)
|
1706003000NRG24231120230225568
|
23/11/2023
|
GHANSHYAM DHAKAD
|
1706003WL0019802
|
GHANSHYAM DHAKAD
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324475618
|
|
GHANSHYAMDHAKAD
|
(000000)
|
|
65
|
BAMORI
|
MP-06-003-030-001/717
(PANCHORA)
|
1706003000NRG24231120230225566
|
23/11/2023
|
Prem Bai
|
1706003WL0019802
|
Prem Bai
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
66
|
BAMORI
|
MP-06-003-030-001/717
(PANCHORA)
|
1706003000NRG24231120230225567
|
23/11/2023
|
Prem Bai
|
1706003WL0019802
|
Prem Bai
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
67
|
BAMORI
|
MP-06-003-036-001/99
(BISHNWADA)
|
1706003036NRG24231120230225777
|
23/11/2023
|
indar
|
1706003WL0019831
|
indar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324475618
|
|
indar
|
(000000)
|
|
68
|
BAMORI
|
MP-06-003-037-002/52
(KAWARBAMORI)
|
1706003000NRG24231120230225817
|
23/11/2023
|
vesta
|
1706003WL0019835
|
vesta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
324475618
|
|
vesta
|
(000000)
|
|
69
|
BAMORI
|
MP-06-003-039-001/39-A
(GADALAUJARI)
|
1706003039NRG24231120230225289
|
23/11/2023
|
Savtri bai
|
1706003WL0019778
|
Savtri bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324475618
|
|
Savtribai
|
(000000)
|
|
70
|
BAMORI
|
MP-06-003-051-003/26
(PATHI)
|
1706003051NRG24231120230225548
|
23/11/2023
|
DHANRAJ SAHARIYA
|
1706003WL0019801
|
DHANRAJ SAHARIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324475618
|
|
DHANRAJSAHARIYA
|
(000000)
|
|
71
|
BAMORI
|
MP-06-003-051-003/26
(PATHI)
|
1706003051NRG24231120230225549
|
23/11/2023
|
DHANRAJ SAHARIYA
|
1706003WL0019801
|
DHANRAJ SAHARIYA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324475618
|
|
DHANRAJSAHARIYA
|
(000000)
|
|
72
|
BAMORI
|
MP-06-003-051-003/26
(PATHI)
|
1706003051NRG24231120230225550
|
23/11/2023
|
DHANRAJ SAHARIYA
|
1706003WL0019801
|
DHANRAJ SAHARIYA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324475618
|
|
DHANRAJSAHARIYA
|
(000000)
|
|
73
|
BAMORI
|
MP-06-003-051-003/64
(PATHI)
|
1706003051NRG24231120230225551
|
23/11/2023
|
ramcharan
|
1706003WL0019801
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324475618
|
|
ramcharan
|
(000000)
|
|
74
|
BAMORI
|
MP-06-003-051-003/64
(PATHI)
|
1706003051NRG24231120230225552
|
23/11/2023
|
ramcharan
|
1706003WL0019801
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324475618
|
|
ramcharan
|
(000000)
|
|
75
|
BAMORI
|
MP-06-003-051-003/64
(PATHI)
|
1706003051NRG24231120230225553
|
23/11/2023
|
ramcharan
|
1706003WL0019801
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324475618
|
|
ramcharan
|
(000000)
|
|
76
|
BAMORI
|
MP-06-003-051-003/82-A
(PATHI)
|
1706003051NRG24231120230225554
|
23/11/2023
|
ramprasad
|
1706003WL0019801
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324475618
|
|
ramprasad
|
(000000)
|
|
77
|
BAMORI
|
MP-06-003-051-003/82-A
(PATHI)
|
1706003051NRG24231120230225555
|
23/11/2023
|
ramprasad
|
1706003WL0019801
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324475618
|
|
ramprasad
|
(000000)
|
|
78
|
BAMORI
|
MP-06-003-051-003/82-A
(PATHI)
|
1706003051NRG24231120230225556
|
23/11/2023
|
ramprasad
|
1706003WL0019801
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324475618
|
|
ramprasad
|
(000000)
|
|
79
|
BAMORI
|
MP-06-003-051-003/9
(PATHI)
|
1706003051NRG24231120230225557
|
23/11/2023
|
Ramprasad
|
1706003WL0019801
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324475618
|
|
Ramprasad
|
(000000)
|
|
80
|
BAMORI
|
MP-06-003-051-003/9
(PATHI)
|
1706003051NRG24231120230225558
|
23/11/2023
|
Ramprasad
|
1706003WL0019801
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324475618
|
|
Ramprasad
|
(000000)
|
|
81
|
BAMORI
|
MP-06-003-051-003/9
(PATHI)
|
1706003051NRG24231120230225559
|
23/11/2023
|
Ramprasad
|
1706003WL0019801
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324475618
|
|
Ramprasad
|
(000000)
|
|
82
|
BAMORI
|
MP-06-003-051-003/94-A
(PATHI)
|
1706003051NRG24231120230225560
|
23/11/2023
|
ramesh
|
1706003WL0019801
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324475618
|
|
ramesh
|
(000000)
|
|
83
|
BAMORI
|
MP-06-003-051-003/94-A
(PATHI)
|
1706003051NRG24231120230225561
|
23/11/2023
|
ramesh
|
1706003WL0019801
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324475618
|
|
ramesh
|
(000000)
|
|
84
|
BAMORI
|
MP-06-003-051-003/94-A
(PATHI)
|
1706003051NRG24231120230225562
|
23/11/2023
|
ramesh
|
1706003WL0019801
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324475618
|
|
ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38233
|
38233
|
|
|
|
|
|
|
|
|
85
|
BAMORI
|
MP-06-003-003-001/47
(BARDHA)
|
1706003003NRG24231120230226092
|
23/11/2023
|
Badal Meena
|
1706003WL0019864
|
Badal Meena
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324475618
|
|
BadalMeena
|
(000000)
|
|
86
|
BAMORI
|
MP-06-003-003-001/47
(BARDHA)
|
1706003003NRG24231120230226093
|
23/11/2023
|
Badal Meena
|
1706003WL0019864
|
Badal Meena
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
324475618
|
|
BadalMeena
|
(000000)
|
|
87
|
BAMORI
|
MP-06-003-003-001/47
(BARDHA)
|
1706003003NRG24231120230226094
|
23/11/2023
|
Badal Meena
|
1706003WL0019864
|
Badal Meena
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
324475618
|
|
BadalMeena
|
(000000)
|
|
88
|
BAMORI
|
MP-06-003-011-001/21
(KALORA)
|
1706003011NRG24231120230225770
|
23/11/2023
|
Hargovind
|
1706003WL0019830
|
Hargovind
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324475618
|
|
Hargovind
|
(000000)
|
|
89
|
BAMORI
|
MP-06-003-011-001/21
(KALORA)
|
1706003011NRG24231120230225771
|
23/11/2023
|
Hargovind
|
1706003WL0019830
|
Hargovind
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324475618
|
|
Hargovind
|
(000000)
|
|
90
|
BAMORI
|
MP-06-003-038-002/276-A
(SONKHARA)
|
1706003038NRG24231120230225535
|
23/11/2023
|
Guddi
|
1706003WL0019796
|
Guddi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324475618
|
|
Guddi
|
(000000)
|
|
91
|
BAMORI
|
MP-06-003-039-001/151-C
(GADALAUJARI)
|
1706003039NRG24231120230225264
|
23/11/2023
|
lila
|
1706003WL0019778
|
lila
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324475618
|
|
lila
|
(000000)
|
|
92
|
BAMORI
|
MP-06-003-039-001/193-B
(GADALAUJARI)
|
1706003039NRG24231120230225268
|
23/11/2023
|
dipak
|
1706003WL0019778
|
dipak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324475618
|
|
dipak
|
(000000)
|
|
93
|
BAMORI
|
MP-06-003-039-001/226-A
(GADALAUJARI)
|
1706003039NRG24231120230225271
|
23/11/2023
|
Uma
|
1706003WL0019778
|
Uma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324475618
|
|
Uma
|
(000000)
|
|
94
|
BAMORI
|
MP-06-003-039-001/226-A
(GADALAUJARI)
|
1706003039NRG24231120230225290
|
23/11/2023
|
Uma
|
1706003WL0019778
|
Uma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324475618
|
|
Uma
|
(000000)
|
|
95
|
BAMORI
|
MP-06-003-039-001/241-A
(GADALAUJARI)
|
1706003039NRG24231120230225288
|
23/11/2023
|
Abhishek
|
1706003WL0019778
|
Abhishek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324475618
|
|
Abhishek
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
96
|
BAMORI
|
MP-06-003-005-006/224
(JOHARI)
|
1706003005NRG24231120230225828
|
23/11/2023
|
Ansuiya bai
|
1706003WL0019836
|
Ansuiya bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324475618
|
|
Ansuiyabai
|
(000000)
|
|
97
|
BAMORI
|
MP-06-003-005-006/224
(JOHARI)
|
1706003005NRG24231120230225829
|
23/11/2023
|
Ansuiya bai
|
1706003WL0019836
|
Ansuiya bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324475618
|
|
Ansuiyabai
|
(000000)
|
|
98
|
BAMORI
|
MP-06-003-005-006/224
(JOHARI)
|
1706003005NRG24231120230225830
|
23/11/2023
|
Ansuiya bai
|
1706003WL0019836
|
Ansuiya bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324475618
|
|
Ansuiyabai
|
(000000)
|
|
99
|
BAMORI
|
MP-06-003-016-003/271
(DEHARA)
|
1706003016NRG24231120230225769
|
23/11/2023
|
jyoti
|
1706003WL0019829
|
jyoti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324475618
|
|
jyoti
|
(000000)
|
|
100
|
BAMORI
|
MP-06-003-036-001/542-B
(BISHNWADA)
|
1706003036NRG24231120230225775
|
23/11/2023
|
Rajkumari
|
1706003WL0019831
|
Rajkumari
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
324475618
|
|
Rajkumari
|
(000000)
|
|
101
|
BAMORI
|
MP-06-003-036-001/543
(BISHNWADA)
|
1706003036NRG24231120230225776
|
23/11/2023
|
Shriya
|
1706003WL0019831
|
Shriya
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
324475618
|
|
Shriya
|
(000000)
|
|
102
|
BAMORI
|
MP-06-003-039-001/51
(GADALAUJARI)
|
1706003039NRG24231120230225286
|
23/11/2023
|
Harisingh
|
1706003WL0019778
|
Harisingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324475618
|
|
Harisingh
|
(000000)
|
|
103
|
BAMORI
|
MP-06-003-039-001/51
(GADALAUJARI)
|
1706003039NRG24231120230225275
|
23/11/2023
|
Harisingh
|
1706003WL0019778
|
Harisingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324475618
|
|
Harisingh
|
(000000)
|
|
104
|
BAMORI
|
MP-06-003-039-001/51
(GADALAUJARI)
|
1706003039NRG24231120230225276
|
23/11/2023
|
Harisingh
|
1706003WL0019778
|
Harisingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324475618
|
|
Harisingh
|
(000000)
|
|
105
|
BAMORI
|
MP-06-003-059-002/12
(SAMARSINGA)
|
1706003059NRG24231120230225294
|
23/11/2023
|
ramlakhan
|
1706003WL0019780
|
ramlakhan
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324475618
|
|
ramlakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
106
|
BAMORI
|
MP-06-003-039-001/226-A
(GADALAUJARI)
|
1706003039NRG24231120230225269
|
23/11/2023
|
Mukesh
|
1706003WL0019778
|
Mukesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324475618
|
|
Mukesh
|
(000000)
|
|
107
|
BAMORI
|
MP-06-003-039-001/226-A
(GADALAUJARI)
|
1706003039NRG24231120230225270
|
23/11/2023
|
Mukesh
|
1706003WL0019778
|
Mukesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324475618
|
|
Mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155142
|
155142
|
|
|
|
|
|
|
|