|
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-06-003-039-001/564
(GADALAUJARI)
|
1706003039NRG24110120240278658
|
12/01/2024
|
seema bai
|
1706003WL0024406
|
seema bai
|
00048
|
BKID0008890
|
884
|
884
|
Processed
|
13/03/2024
|
|
684511174
|
|
seemabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
BAMORI
|
MP-06-003-033-002/100-A
(VITTHALPUR)
|
1706003033NRG24120120240280399
|
12/01/2024
|
Rakesh Yadav
|
1706003WL0024580
|
Rakesh Yadav
|
00089
|
CBIN0282156
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
684511174
|
|
RakeshYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
3
|
BAMORI
|
MP-06-003-010-001/113
(BHIDRA)
|
1706003010NRG24100120240276918
|
12/01/2024
|
Dinkar Sen
|
1706003WL0024187
|
Dinkar Sen
|
00177
|
IOBA0002956
|
884
|
884
|
Processed
|
13/03/2024
|
|
684511174
|
|
DinkarSen
|
(000000)
|
|
4
|
BAMORI
|
MP-06-003-010-001/113
(BHIDRA)
|
1706003010NRG24100120240276917
|
12/01/2024
|
Dinkar Sen
|
1706003WL0024187
|
Dinkar Sen
|
00177
|
IOBA0002956
|
663
|
663
|
Processed
|
13/03/2024
|
|
684511174
|
|
DinkarSen
|
(000000)
|
|
5
|
BAMORI
|
MP-06-003-034-003/86
(DONGARI)
|
1706003034NRG24100120240278317
|
12/01/2024
|
amarsinhg
|
1706003WL0024361
|
amarsinhg
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511174
|
|
amarsinhg
|
(000000)
|
|
6
|
BAMORI
|
MP-06-003-034-003/86
(DONGARI)
|
1706003034NRG24100120240278316
|
12/01/2024
|
amarsinhg
|
1706003WL0024361
|
amarsinhg
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511174
|
|
amarsinhg
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
7
|
BAMORI
|
MP-06-003-004-004/57
(CHHIKARI)
|
1706003004NRG24100120240276923
|
12/01/2024
|
MANTHI BAI
|
1706003WL0024188
|
MANTHI BAI
|
00354
|
PUNB0256800
|
663
|
663
|
Processed
|
13/03/2024
|
|
684511174
|
|
MANTHIBAI
|
(000000)
|
|
8
|
BAMORI
|
MP-06-003-004-005/17-B
(CHHIKARI)
|
1706003004NRG24100120240276927
|
12/01/2024
|
Banwari
|
1706003WL0024188
|
Banwari
|
00354
|
PUNB0256800
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684511174
|
|
Banwari
|
(000000)
|
|
9
|
BAMORI
|
MP-06-003-004-005/17-B
(CHHIKARI)
|
1706003004NRG24100120240276925
|
12/01/2024
|
Banwari
|
1706003WL0024188
|
Banwari
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684511174
|
|
Banwari
|
(000000)
|
|
10
|
BAMORI
|
MP-06-003-010-001/2-A
(BHIDRA)
|
1706003010NRG24100120240276920
|
12/01/2024
|
santosh mena
|
1706003WL0024187
|
santosh mena
|
00354
|
PUNB0256800
|
663
|
663
|
Processed
|
13/03/2024
|
|
684511174
|
|
santoshmena
|
(000000)
|
|
11
|
BAMORI
|
MP-06-003-010-001/2-A
(BHIDRA)
|
1706003010NRG24100120240276919
|
12/01/2024
|
santosh mena
|
1706003WL0024187
|
santosh mena
|
00354
|
PUNB0256800
|
884
|
884
|
Processed
|
13/03/2024
|
|
684511174
|
|
santoshmena
|
(000000)
|
|
12
|
BAMORI
|
MP-06-003-024-003/503
(BAWADIKHEDA)
|
1706003024NRG24100120240276936
|
12/01/2024
|
Prithviraj
|
1706003WL0024189
|
Prithviraj
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684511174
|
|
Prithviraj
|
(000000)
|
|
13
|
BAMORI
|
MP-06-003-024-003/503
(BAWADIKHEDA)
|
1706003024NRG24100120240276935
|
12/01/2024
|
Prithviraj
|
1706003WL0024189
|
Prithviraj
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684511174
|
|
Prithviraj
|
(000000)
|
|
14
|
BAMORI
|
MP-06-003-024-003/503
(BAWADIKHEDA)
|
1706003024NRG24100120240276934
|
12/01/2024
|
Prithviraj
|
1706003WL0024189
|
Prithviraj
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684511174
|
|
Prithviraj
|
(000000)
|
|
15
|
BAMORI
|
MP-06-003-024-003/506
(BAWADIKHEDA)
|
1706003024NRG24100120240276941
|
12/01/2024
|
Vinod
|
1706003WL0024189
|
Vinod
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684511174
|
|
Vinod
|
(000000)
|
|
16
|
BAMORI
|
MP-06-003-024-003/506
(BAWADIKHEDA)
|
1706003024NRG24100120240276940
|
12/01/2024
|
Vinod
|
1706003WL0024189
|
Vinod
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684511174
|
|
Vinod
|
(000000)
|
|
17
|
BAMORI
|
MP-06-003-026-003/96
(DIGDOLI)
|
1706003026NRG24100120240277771
|
12/01/2024
|
GANGA
|
1706003WL0024305
|
GANGA
|
00354
|
PUNB0256800
|
884
|
884
|
Processed
|
13/03/2024
|
|
684511174
|
|
GANGA
|
(000000)
|
|
18
|
BAMORI
|
MP-06-003-027-001/38-A
(FATEHGARH)
|
1706003027NRG24110120240279746
|
12/01/2024
|
deepak sahariya
|
1706003WL0024512
|
deepak sahariya
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684511174
|
|
deepaksahariya
|
(000000)
|
|
19
|
BAMORI
|
MP-06-003-027-001/38-A
(FATEHGARH)
|
1706003027NRG24110120240279742
|
12/01/2024
|
deepak sahariya
|
1706003WL0024512
|
deepak sahariya
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684511174
|
|
deepaksahariya
|
(000000)
|
|
20
|
BAMORI
|
MP-06-003-027-001/896
(FATEHGARH)
|
1706003027NRG24110120240279744
|
12/01/2024
|
mulchand
|
1706003WL0024512
|
mulchand
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684511174
|
|
mulchand
|
(000000)
|
|
21
|
BAMORI
|
MP-06-003-027-001/896
(FATEHGARH)
|
1706003027NRG24110120240279743
|
12/01/2024
|
mulchand
|
1706003WL0024512
|
mulchand
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511174
|
|
mulchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
22
|
BAMORI
|
MP-06-003-088-002/8
(KHADAGPUR)
|
1706003088NRG24100120240278502
|
12/01/2024
|
Shivchran
|
1706003WL0024383
|
Shivchran
|
00415
|
SBIN0003849
|
3094
|
3094
|
Rejected
|
13/03/2024
|
|
684511174
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
23
|
BAMORI
|
MP-06-003-088-002/8
(KHADAGPUR)
|
1706003088NRG24100120240278503
|
12/01/2024
|
Tara bai
|
1706003WL0024383
|
Tara bai
|
00415
|
SBIN0003849
|
3094
|
3094
|
Rejected
|
13/03/2024
|
|
684511174
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
24
|
BAMORI
|
MP-06-003-015-001/11
(BARODIYA)
|
1706003015NRG24100120240277761
|
12/01/2024
|
Brajesh
|
1706003WL0024303
|
Brajesh
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684511174
|
|
Brajesh
|
(000000)
|
|
25
|
BAMORI
|
MP-06-003-015-001/15-B
(BARODIYA)
|
1706003015NRG24100120240277760
|
12/01/2024
|
Sundar bai adiwasi
|
1706003WL0024303
|
Sundar bai adiwasi
|
00415
|
SBIN0030145
|
221
|
221
|
Processed
|
13/03/2024
|
|
684511174
|
|
Sundarbaiadiwasi
|
(000000)
|
|
26
|
BAMORI
|
MP-06-003-018-003/47
(DONGARPUR)
|
1706003018NRG24100120240276950
|
12/01/2024
|
Sanjiv
|
1706003WL0024190
|
Sanjiv
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684511174
|
|
Sanjiv
|
(000000)
|
|
27
|
BAMORI
|
MP-06-003-018-003/47
(DONGARPUR)
|
1706003018NRG24100120240276949
|
12/01/2024
|
Sanjiv
|
1706003WL0024190
|
Sanjiv
|
00415
|
SBIN0030145
|
221
|
221
|
Processed
|
13/03/2024
|
|
684511174
|
|
Sanjiv
|
(000000)
|
|
28
|
BAMORI
|
MP-06-003-018-003/47
(DONGARPUR)
|
1706003018NRG24100120240276948
|
12/01/2024
|
Sanjiv
|
1706003WL0024190
|
Sanjiv
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684511174
|
|
Sanjiv
|
(000000)
|
|
29
|
BAMORI
|
MP-06-003-018-003/48
(DONGARPUR)
|
1706003018NRG24100120240276953
|
12/01/2024
|
Dinesh
|
1706003WL0024190
|
Dinesh
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684511174
|
|
Dinesh
|
(000000)
|
|
30
|
BAMORI
|
MP-06-003-018-003/48
(DONGARPUR)
|
1706003018NRG24100120240276952
|
12/01/2024
|
Dinesh
|
1706003WL0024190
|
Dinesh
|
00415
|
SBIN0030145
|
221
|
221
|
Processed
|
13/03/2024
|
|
684511174
|
|
Dinesh
|
(000000)
|
|
31
|
BAMORI
|
MP-06-003-018-003/48
(DONGARPUR)
|
1706003018NRG24100120240276951
|
12/01/2024
|
Dinesh
|
1706003WL0024190
|
Dinesh
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684511174
|
|
Dinesh
|
(000000)
|
|
32
|
BAMORI
|
MP-06-003-018-003/66
(DONGARPUR)
|
1706003018NRG24100120240276958
|
12/01/2024
|
BRAJESH
|
1706003WL0024190
|
BRAJESH
|
00415
|
SBIN0030145
|
221
|
221
|
Processed
|
13/03/2024
|
|
684511174
|
|
BRAJESH
|
(000000)
|
|
33
|
BAMORI
|
MP-06-003-018-003/66
(DONGARPUR)
|
1706003018NRG24100120240276957
|
12/01/2024
|
BRAJESH
|
1706003WL0024190
|
BRAJESH
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684511174
|
|
BRAJESH
|
(000000)
|
|
34
|
BAMORI
|
MP-06-003-018-003/66
(DONGARPUR)
|
1706003018NRG24100120240276959
|
12/01/2024
|
BRAJESH
|
1706003WL0024190
|
BRAJESH
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684511174
|
|
BRAJESH
|
(000000)
|
|
35
|
BAMORI
|
MP-06-003-024-003/511
(BAWADIKHEDA)
|
1706003024NRG24100120240276942
|
12/01/2024
|
Savitri
|
1706003WL0024189
|
Savitri
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684511174
|
|
Savitri
|
(000000)
|
|
36
|
BAMORI
|
MP-06-003-024-003/511
(BAWADIKHEDA)
|
1706003024NRG24100120240276944
|
12/01/2024
|
Savitri
|
1706003WL0024189
|
Savitri
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684511174
|
|
Savitri
|
(000000)
|
|
37
|
BAMORI
|
MP-06-003-024-003/511
(BAWADIKHEDA)
|
1706003024NRG24100120240276943
|
12/01/2024
|
Savitri
|
1706003WL0024189
|
Savitri
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684511174
|
|
Savitri
|
(000000)
|
|
38
|
BAMORI
|
MP-06-003-030-001/717
(PANCHORA)
|
1706003000NRG24110120240279139
|
12/01/2024
|
Prem Bai
|
1706003WL0024451
|
Prem Bai
|
00415
|
SBIN0030145
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684511174
|
|
PremBai
|
(000000)
|
|
39
|
BAMORI
|
MP-06-003-030-001/717
(PANCHORA)
|
1706003000NRG24110120240279138
|
12/01/2024
|
Prem Bai
|
1706003WL0024451
|
Prem Bai
|
00415
|
SBIN0030145
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684511174
|
|
PremBai
|
(000000)
|
|
40
|
BAMORI
|
MP-06-003-030-001/717
(PANCHORA)
|
1706003000NRG24110120240279137
|
12/01/2024
|
Prem Bai
|
1706003WL0024451
|
Prem Bai
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
13/03/2024
|
|
684511174
|
|
PremBai
|
(000000)
|
|
41
|
BAMORI
|
MP-06-003-033-004/145-A
(VITTHALPUR)
|
1706003033NRG24120120240280401
|
12/01/2024
|
BHAGWATIBAI
|
1706003WL0024580
|
BHAGWATIBAI
|
00415
|
SBIN0030145
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
684511174
|
|
BHAGWATIBAI
|
(000000)
|
|
42
|
BAMORI
|
MP-06-003-033-005/200-A
(VITTHALPUR)
|
1706003033NRG24120120240280404
|
12/01/2024
|
MANOJ
|
1706003WL0024580
|
MANOJ
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684511174
|
|
MANOJ
|
(000000)
|
|
43
|
BAMORI
|
MP-06-003-034-002/37
(DONGARI)
|
1706003034NRG24100120240278303
|
12/01/2024
|
gudiya
|
1706003WL0024361
|
gudiya
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684511174
|
|
gudiya
|
(000000)
|
|
44
|
BAMORI
|
MP-06-003-034-002/37
(DONGARI)
|
1706003034NRG24100120240278302
|
12/01/2024
|
gudiya
|
1706003WL0024361
|
gudiya
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511174
|
|
gudiya
|
(000000)
|
|
45
|
BAMORI
|
MP-06-003-034-002/37
(DONGARI)
|
1706003034NRG24100120240278325
|
12/01/2024
|
gudiya
|
1706003WL0024361
|
gudiya
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511174
|
|
gudiya
|
(000000)
|
|
46
|
BAMORI
|
MP-06-003-034-002/37
(DONGARI)
|
1706003034NRG24100120240278324
|
12/01/2024
|
gudiya
|
1706003WL0024361
|
gudiya
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511174
|
|
gudiya
|
(000000)
|
|
47
|
BAMORI
|
MP-06-003-035-002/110
(PATAN)
|
1706003035NRG24100120240278357
|
12/01/2024
|
Ashok Dhakad
|
1706003WL0024369
|
Ashok Dhakad
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684511174
|
|
AshokDhakad
|
(000000)
|
|
48
|
BAMORI
|
MP-06-003-035-002/110
(PATAN)
|
1706003035NRG24100120240278366
|
12/01/2024
|
Ashok Dhakad
|
1706003WL0024369
|
Ashok Dhakad
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684511174
|
|
AshokDhakad
|
(000000)
|
|
49
|
BAMORI
|
MP-06-003-035-002/110
(PATAN)
|
1706003035NRG24100120240278365
|
12/01/2024
|
Ashok Dhakad
|
1706003WL0024369
|
Ashok Dhakad
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511174
|
|
AshokDhakad
|
(000000)
|
|
50
|
BAMORI
|
MP-06-003-035-002/110
(PATAN)
|
1706003035NRG24100120240278364
|
12/01/2024
|
Ashok Dhakad
|
1706003WL0024369
|
Ashok Dhakad
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684511174
|
|
AshokDhakad
|
(000000)
|
|
51
|
BAMORI
|
MP-06-003-035-002/212
(PATAN)
|
1706003035NRG24100120240278367
|
12/01/2024
|
Mahesh
|
1706003WL0024369
|
Mahesh
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684511174
|
|
Mahesh
|
(000000)
|
|
52
|
BAMORI
|
MP-06-003-035-002/212
(PATAN)
|
1706003035NRG24100120240278369
|
12/01/2024
|
Mahesh
|
1706003WL0024369
|
Mahesh
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684511174
|
|
Mahesh
|
(000000)
|
|
53
|
BAMORI
|
MP-06-003-035-002/212
(PATAN)
|
1706003035NRG24100120240278368
|
12/01/2024
|
Mahesh
|
1706003WL0024369
|
Mahesh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511174
|
|
Mahesh
|
(000000)
|
|
54
|
BAMORI
|
MP-06-003-035-002/241
(PATAN)
|
1706003035NRG24100120240278372
|
12/01/2024
|
Kuldeep
|
1706003WL0024369
|
Kuldeep
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684511174
|
|
Kuldeep
|
(000000)
|
|
55
|
BAMORI
|
MP-06-003-035-002/241
(PATAN)
|
1706003035NRG24100120240278371
|
12/01/2024
|
Kuldeep
|
1706003WL0024369
|
Kuldeep
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511174
|
|
Kuldeep
|
(000000)
|
|
56
|
BAMORI
|
MP-06-003-035-002/241
(PATAN)
|
1706003035NRG24100120240278370
|
12/01/2024
|
Kuldeep
|
1706003WL0024369
|
Kuldeep
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684511174
|
|
Kuldeep
|
(000000)
|
|
57
|
BAMORI
|
MP-06-003-035-004/83
(PATAN)
|
1706003035NRG24100120240278362
|
12/01/2024
|
MANTHA
|
1706003WL0024369
|
MANTHA
|
00415
|
SBIN0030145
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684511174
|
|
MANTHA
|
(000000)
|
|
58
|
BAMORI
|
MP-06-003-039-001/222
(GADALAUJARI)
|
1706003039NRG24110120240278894
|
12/01/2024
|
Priti
|
1706003WL0024427
|
Priti
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
13/03/2024
|
|
684511174
|
|
Priti
|
(000000)
|
|
59
|
BAMORI
|
MP-06-003-039-001/558-A
(GADALAUJARI)
|
1706003039NRG24110120240278657
|
12/01/2024
|
Deepak
|
1706003WL0024406
|
Deepak
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
13/03/2024
|
|
684511174
|
|
Deepak
|
(000000)
|
|
60
|
BAMORI
|
MP-06-003-039-001/569
(GADALAUJARI)
|
1706003039NRG24110120240278896
|
12/01/2024
|
Vishal
|
1706003WL0024427
|
Vishal
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
13/03/2024
|
|
684511174
|
|
Vishal
|
(000000)
|
|
61
|
BAMORI
|
MP-06-003-039-001/570
(GADALAUJARI)
|
1706003039NRG24110120240278897
|
12/01/2024
|
Ajay
|
1706003WL0024427
|
Ajay
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
13/03/2024
|
|
684511174
|
|
Ajay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49504
|
49504
|
|
|
|
|
|
|
|
|
62
|
BAMORI
|
MP-06-003-024-003/402-B
(BAWADIKHEDA)
|
1706003024NRG24100120240276933
|
12/01/2024
|
MANJU BAI
|
1706003WL0024189
|
MANJU BAI
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684511174
|
|
MANJUBAI
|
(000000)
|
|
63
|
BAMORI
|
MP-06-003-024-003/402-B
(BAWADIKHEDA)
|
1706003024NRG24100120240276932
|
12/01/2024
|
MANJU BAI
|
1706003WL0024189
|
MANJU BAI
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684511174
|
|
MANJUBAI
|
(000000)
|
|
64
|
BAMORI
|
MP-06-003-052-001/155-B
(HAMIRPUR)
|
1706003052NRG24100120240276747
|
12/01/2024
|
BABLU YADAV
|
1706003WL0024170
|
BABLU YADAV
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684511174
|
|
BABLUYADAV
|
(000000)
|
|
65
|
BAMORI
|
MP-06-003-080-001/23
(PARWAH)
|
1706003080NRG24110120240278901
|
12/01/2024
|
BABLOO
|
1706003WL0024428
|
BABLOO
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684511174
|
|
BABLOO
|
(000000)
|
|
66
|
BAMORI
|
MP-06-003-080-001/23
(PARWAH)
|
1706003080NRG24110120240278900
|
12/01/2024
|
BABLOO
|
1706003WL0024428
|
BABLOO
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684511174
|
|
BABLOO
|
(000000)
|
|
67
|
BAMORI
|
MP-06-003-080-001/348-A
(PARWAH)
|
1706003080NRG24100120240278107
|
12/01/2024
|
RAJEEV
|
1706003WL0024342
|
RAJEEV
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684511174
|
|
RAJEEV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
68
|
BAMORI
|
MP-06-003-088-002/336
(KHADAGPUR)
|
1706003088NRG24100120240277370
|
12/01/2024
|
kaniram
|
1706003WL0024237
|
kaniram
|
00462
|
UCBA0001720
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684511174
|
|
kaniram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
69
|
BAMORI
|
MP-06-003-004-003/34-C
(CHHIKARI)
|
1706003004NRG24100120240276922
|
12/01/2024
|
Keshri Bai
|
1706003WL0024188
|
Keshri Bai
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684511174
|
|
KeshriBai
|
(000000)
|
|
70
|
BAMORI
|
MP-06-003-004-003/34-C
(CHHIKARI)
|
1706003004NRG24100120240276926
|
12/01/2024
|
Keshri Bai
|
1706003WL0024188
|
Keshri Bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684511174
|
|
KeshriBai
|
(000000)
|
|
71
|
BAMORI
|
MP-06-003-004-005/12-C
(CHHIKARI)
|
1706003004NRG24100120240276924
|
12/01/2024
|
Harilal Sahariya
|
1706003WL0024188
|
Harilal Sahariya
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684511174
|
|
HarilalSahariya
|
(000000)
|
|
72
|
BAMORI
|
MP-06-003-004-005/12-C
(CHHIKARI)
|
1706003004NRG24100120240276928
|
12/01/2024
|
Harilal Sahariya
|
1706003WL0024188
|
Harilal Sahariya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684511174
|
|
HarilalSahariya
|
(000000)
|
|
73
|
BAMORI
|
MP-06-003-018-001/113-D
(DONGARPUR)
|
1706003018NRG24100120240276947
|
12/01/2024
|
Prbat
|
1706003WL0024190
|
Prbat
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684511174
|
|
Prbat
|
(000000)
|
|
74
|
BAMORI
|
MP-06-003-026-003/47
(DIGDOLI)
|
1706003026NRG24100120240277770
|
12/01/2024
|
bhagwanlal
|
1706003WL0024305
|
bhagwanlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684511174
|
|
bhagwanlal
|
(000000)
|
|
75
|
BAMORI
|
MP-06-003-027-001/38
(FATEHGARH)
|
1706003027NRG24110120240279745
|
12/01/2024
|
ramswarup
|
1706003WL0024512
|
ramswarup
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684511174
|
|
ramswarup
|
(000000)
|
|
76
|
BAMORI
|
MP-06-003-027-001/38
(FATEHGARH)
|
1706003027NRG24110120240279741
|
12/01/2024
|
ramswarup
|
1706003WL0024512
|
ramswarup
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511174
|
|
ramswarup
|
(000000)
|
|
77
|
BAMORI
|
MP-06-003-033-002/69
(VITTHALPUR)
|
1706003033NRG24120120240280400
|
12/01/2024
|
SURESH KUMAR
|
1706003WL0024580
|
SURESH KUMAR
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
684511174
|
|
SURESHKUMAR
|
(000000)
|
|
78
|
BAMORI
|
MP-06-003-033-005/198-A
(VITTHALPUR)
|
1706003033NRG24120120240280402
|
12/01/2024
|
RAJMAL
|
1706003WL0024580
|
RAJMAL
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
684511174
|
|
RAJMAL
|
(000000)
|
|
79
|
BAMORI
|
MP-06-003-033-005/199-A
(VITTHALPUR)
|
1706003033NRG24120120240280403
|
12/01/2024
|
SUNIL
|
1706003WL0024580
|
SUNIL
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
684511174
|
|
SUNIL
|
(000000)
|
|
80
|
BAMORI
|
MP-06-003-034-001/14
(DONGARI)
|
1706003034NRG24100120240278318
|
12/01/2024
|
bhursingh
|
1706003WL0024361
|
bhursingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511174
|
|
bhursingh
|
(000000)
|
|
81
|
BAMORI
|
MP-06-003-035-002/139
(PATAN)
|
1706003035NRG24100120240278379
|
12/01/2024
|
kapuri bai
|
1706003WL0024369
|
kapuri bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684511174
|
|
kapuribai
|
(000000)
|
|
82
|
BAMORI
|
MP-06-003-039-001/570
(GADALAUJARI)
|
1706003039NRG24110120240278898
|
12/01/2024
|
Pooja
|
1706003WL0024427
|
Pooja
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684511174
|
|
Pooja
|
(000000)
|
|
83
|
BAMORI
|
MP-06-003-052-001/61
(HAMIRPUR)
|
1706003052NRG24100120240277244
|
12/01/2024
|
ANIL
|
1706003WL0024216
|
ANIL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684511174
|
|
ANIL
|
(000000)
|
|
84
|
BAMORI
|
MP-06-003-052-001/61
(HAMIRPUR)
|
1706003052NRG24100120240277243
|
12/01/2024
|
ANIL
|
1706003WL0024216
|
ANIL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684511174
|
|
ANIL
|
(000000)
|
|
85
|
BAMORI
|
MP-06-003-052-001/61
(HAMIRPUR)
|
1706003052NRG24100120240277242
|
12/01/2024
|
ANIL
|
1706003WL0024216
|
ANIL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511174
|
|
ANIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
86
|
BAMORI
|
MP-06-003-027-001/132-A
(FATEHGARH)
|
1706003027NRG24110120240279740
|
12/01/2024
|
raju balai
|
1706003WL0024512
|
raju balai
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684511174
|
A/c Blocked or Frozen
|
|
|
|
87
|
BAMORI
|
MP-06-003-027-001/132-A
(FATEHGARH)
|
1706003027NRG24110120240279739
|
12/01/2024
|
raju balai
|
1706003WL0024512
|
raju balai
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
13/03/2024
|
|
684511174
|
A/c Blocked or Frozen
|
|
|
|
88
|
BAMORI
|
MP-06-003-034-001/19
(DONGARI)
|
1706003034NRG24100120240278319
|
12/01/2024
|
kanji
|
1706003WL0024361
|
kanji
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511174
|
|
kanji
|
(000000)
|
|
89
|
BAMORI
|
MP-06-003-034-001/40
(DONGARI)
|
1706003034NRG24100120240278320
|
12/01/2024
|
kassu
|
1706003WL0024361
|
kassu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511174
|
|
kassu
|
(000000)
|
|
90
|
BAMORI
|
MP-06-003-034-001/7-B
(DONGARI)
|
1706003034NRG24100120240278322
|
12/01/2024
|
vikash
|
1706003WL0024361
|
vikash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511174
|
|
vikash
|
(000000)
|
|
91
|
BAMORI
|
MP-06-003-034-001/7-B
(DONGARI)
|
1706003034NRG24100120240278321
|
12/01/2024
|
vikash
|
1706003WL0024361
|
vikash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511174
|
|
vikash
|
(000000)
|
|
92
|
BAMORI
|
MP-06-003-034-001/98-A
(DONGARI)
|
1706003034NRG24100120240278323
|
12/01/2024
|
sangeeta
|
1706003WL0024361
|
sangeeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511174
|
|
sangeeta
|
(000000)
|
|
93
|
BAMORI
|
MP-06-003-034-003/102
(DONGARI)
|
1706003034NRG24100120240278305
|
12/01/2024
|
mahengra
|
1706003WL0024361
|
mahengra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511174
|
|
mahengra
|
(000000)
|
|
94
|
BAMORI
|
MP-06-003-034-003/102
(DONGARI)
|
1706003034NRG24100120240278304
|
12/01/2024
|
mahengra
|
1706003WL0024361
|
mahengra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511174
|
|
mahengra
|
(000000)
|
|
95
|
BAMORI
|
MP-06-003-034-003/104
(DONGARI)
|
1706003034NRG24100120240278306
|
12/01/2024
|
nitesh
|
1706003WL0024361
|
nitesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511174
|
|
nitesh
|
(000000)
|
|
96
|
BAMORI
|
MP-06-003-034-003/109
(DONGARI)
|
1706003034NRG24100120240278307
|
12/01/2024
|
laxman
|
1706003WL0024361
|
laxman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511174
|
|
laxman
|
(000000)
|
|
97
|
BAMORI
|
MP-06-003-034-003/110
(DONGARI)
|
1706003034NRG24100120240278308
|
12/01/2024
|
bhagvati
|
1706003WL0024361
|
bhagvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511174
|
|
bhagvati
|
(000000)
|
|
98
|
BAMORI
|
MP-06-003-034-003/130
(DONGARI)
|
1706003034NRG24100120240278310
|
12/01/2024
|
ajmrsingh
|
1706003WL0024361
|
ajmrsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511174
|
|
ajmrsingh
|
(000000)
|
|
99
|
BAMORI
|
MP-06-003-034-003/130
(DONGARI)
|
1706003034NRG24100120240278309
|
12/01/2024
|
ajmrsingh
|
1706003WL0024361
|
ajmrsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511174
|
|
ajmrsingh
|
(000000)
|
|
100
|
BAMORI
|
MP-06-003-034-003/131
(DONGARI)
|
1706003034NRG24100120240278311
|
12/01/2024
|
chandrasingh
|
1706003WL0024361
|
chandrasingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511174
|
|
chandrasingh
|
(000000)
|
|
101
|
BAMORI
|
MP-06-003-034-003/147
(DONGARI)
|
1706003034NRG24100120240278312
|
12/01/2024
|
hemraj
|
1706003WL0024361
|
hemraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511174
|
|
hemraj
|
(000000)
|
|
102
|
BAMORI
|
MP-06-003-034-003/19-A
(DONGARI)
|
1706003034NRG24100120240278313
|
12/01/2024
|
dyaram
|
1706003WL0024361
|
dyaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511174
|
|
dyaram
|
(000000)
|
|
103
|
BAMORI
|
MP-06-003-034-003/32
(DONGARI)
|
1706003034NRG24100120240278314
|
12/01/2024
|
ranjeet
|
1706003WL0024361
|
ranjeet
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511174
|
|
ranjeet
|
(000000)
|
|
104
|
BAMORI
|
MP-06-003-034-003/33-A
(DONGARI)
|
1706003034NRG24100120240278315
|
12/01/2024
|
shanti
|
1706003WL0024361
|
shanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511174
|
|
shanti
|
(000000)
|
|
105
|
BAMORI
|
MP-06-003-034-003/74
(DONGARI)
|
1706003034NRG24100120240278404
|
12/01/2024
|
ramesh
|
1706003WL0024371
|
ramesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511174
|
|
ramesh
|
(000000)
|
|
106
|
BAMORI
|
MP-06-003-034-003/77
(DONGARI)
|
1706003034NRG24100120240278406
|
12/01/2024
|
vijay
|
1706003WL0024371
|
vijay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511174
|
|
vijay
|
(000000)
|
|
107
|
BAMORI
|
MP-06-003-034-003/77
(DONGARI)
|
1706003034NRG24100120240278405
|
12/01/2024
|
vijay
|
1706003WL0024371
|
vijay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511174
|
|
vijay
|
(000000)
|
|
108
|
BAMORI
|
MP-06-003-035-002/134
(PATAN)
|
1706003035NRG24100120240278358
|
12/01/2024
|
dhulari
|
1706003WL0024369
|
dhulari
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684511174
|
|
dhulari
|
(000000)
|
|
109
|
BAMORI
|
MP-06-003-035-002/134
(PATAN)
|
1706003035NRG24100120240278378
|
12/01/2024
|
dhulari
|
1706003WL0024369
|
dhulari
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684511174
|
|
dhulari
|
(000000)
|
|
110
|
BAMORI
|
MP-06-003-035-002/134
(PATAN)
|
1706003035NRG24100120240278377
|
12/01/2024
|
dhulari
|
1706003WL0024369
|
dhulari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511174
|
|
dhulari
|
(000000)
|
|
111
|
BAMORI
|
MP-06-003-035-002/134
(PATAN)
|
1706003035NRG24100120240278376
|
12/01/2024
|
dhulari
|
1706003WL0024369
|
dhulari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684511174
|
|
dhulari
|
(000000)
|
|
112
|
BAMORI
|
MP-06-003-039-001/157-A
(GADALAUJARI)
|
1706003039NRG24110120240278899
|
12/01/2024
|
sabo
|
1706003WL0024427
|
sabo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511174
|
|
sabo
|
(000000)
|
|
113
|
BAMORI
|
MP-06-003-039-001/481
(GADALAUJARI)
|
1706003039NRG24110120240278895
|
12/01/2024
|
ramswarup
|
1706003WL0024427
|
ramswarup
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684511174
|
|
ramswarup
|
(000000)
|
|
114
|
BAMORI
|
MP-06-003-052-001/198-B
(HAMIRPUR)
|
1706003052NRG24110120240279345
|
12/01/2024
|
Rajesh Bai Dheemar
|
1706003WL0024480
|
Rajesh Bai Dheemar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684511174
|
|
RajeshBaiDheemar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
115
|
BAMORI
|
MP-06-003-015-001/12-B
(BARODIYA)
|
1706003015NRG24100120240277762
|
12/01/2024
|
Jagdeesh Sehariya
|
1706003WL0024303
|
Jagdeesh Sehariya
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684511174
|
|
JagdeeshSehariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
116
|
BAMORI
|
MP-06-003-018-003/63
(DONGARPUR)
|
1706003018NRG24100120240276956
|
12/01/2024
|
Ramsingh
|
1706003WL0024190
|
Ramsingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684511174
|
|
Ramsingh
|
(000000)
|
|
117
|
BAMORI
|
MP-06-003-018-003/63
(DONGARPUR)
|
1706003018NRG24100120240276955
|
12/01/2024
|
Ramsingh
|
1706003WL0024190
|
Ramsingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684511174
|
|
Ramsingh
|
(000000)
|
|
118
|
BAMORI
|
MP-06-003-018-003/63
(DONGARPUR)
|
1706003018NRG24100120240276954
|
12/01/2024
|
Ramsingh
|
1706003WL0024190
|
Ramsingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684511174
|
|
Ramsingh
|
(000000)
|
|
119
|
BAMORI
|
MP-06-003-024-001/80-A
(BAWADIKHEDA)
|
1706003024NRG24100120240276945
|
12/01/2024
|
Babulal
|
1706003WL0024189
|
Babulal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684511174
|
|
Babulal
|
(000000)
|
|
120
|
BAMORI
|
MP-06-003-024-003/19-A
(BAWADIKHEDA)
|
1706003024NRG24100120240276931
|
12/01/2024
|
FOOLSINGH
|
1706003WL0024189
|
FOOLSINGH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684511174
|
|
FOOLSINGH
|
(000000)
|
|
121
|
BAMORI
|
MP-06-003-024-003/19-A
(BAWADIKHEDA)
|
1706003024NRG24100120240276930
|
12/01/2024
|
FOOLSINGH
|
1706003WL0024189
|
FOOLSINGH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684511174
|
|
FOOLSINGH
|
(000000)
|
|
122
|
BAMORI
|
MP-06-003-024-003/19-A
(BAWADIKHEDA)
|
1706003024NRG24100120240276929
|
12/01/2024
|
FOOLSINGH
|
1706003WL0024189
|
FOOLSINGH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684511174
|
|
FOOLSINGH
|
(000000)
|
|
123
|
BAMORI
|
MP-06-003-024-003/505
(BAWADIKHEDA)
|
1706003024NRG24100120240276939
|
12/01/2024
|
Krishna Bai
|
1706003WL0024189
|
Krishna Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684511174
|
|
KrishnaBai
|
(000000)
|
|
124
|
BAMORI
|
MP-06-003-024-003/505
(BAWADIKHEDA)
|
1706003024NRG24100120240276938
|
12/01/2024
|
Krishna Bai
|
1706003WL0024189
|
Krishna Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684511174
|
|
KrishnaBai
|
(000000)
|
|
125
|
BAMORI
|
MP-06-003-024-003/505
(BAWADIKHEDA)
|
1706003024NRG24100120240276937
|
12/01/2024
|
Krishna Bai
|
1706003WL0024189
|
Krishna Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684511174
|
|
KrishnaBai
|
(000000)
|
|
126
|
BAMORI
|
MP-06-003-035-002/16
(PATAN)
|
1706003035NRG24100120240278382
|
12/01/2024
|
malti bai
|
1706003WL0024369
|
malti bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684511174
|
|
maltibai
|
(000000)
|
|
127
|
BAMORI
|
MP-06-003-035-002/16
(PATAN)
|
1706003035NRG24100120240278381
|
12/01/2024
|
malti bai
|
1706003WL0024369
|
malti bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511174
|
|
maltibai
|
(000000)
|
|
128
|
BAMORI
|
MP-06-003-035-002/16
(PATAN)
|
1706003035NRG24100120240278380
|
12/01/2024
|
malti bai
|
1706003WL0024369
|
malti bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684511174
|
|
maltibai
|
(000000)
|
|
129
|
BAMORI
|
MP-06-003-035-002/16
(PATAN)
|
1706003035NRG24100120240278359
|
12/01/2024
|
malti bai
|
1706003WL0024369
|
malti bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684511174
|
|
maltibai
|
(000000)
|
|
130
|
BAMORI
|
MP-06-003-035-004/251
(PATAN)
|
1706003035NRG24100120240278361
|
12/01/2024
|
RAMVTEE BAI
|
1706003WL0024369
|
RAMVTEE BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684511174
|
|
RAMVTEEBAI
|
(000000)
|
|
131
|
BAMORI
|
MP-06-003-039-001/51
(GADALAUJARI)
|
1706003039NRG24110120240278659
|
12/01/2024
|
Harisingh
|
1706003WL0024406
|
Harisingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511174
|
|
Harisingh
|
(000000)
|
|
132
|
BAMORI
|
MP-06-003-044-003/49-A
(BHURAKHEDI)
|
1706003044NRG24120120240280508
|
12/01/2024
|
NAVAL KISHOR
|
1706003WL0024591
|
NAVAL KISHOR
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684511174
|
|
NAVALKISHOR
|
(000000)
|
|
133
|
BAMORI
|
MP-06-003-044-003/49-A
(BHURAKHEDI)
|
1706003044NRG24120120240280507
|
12/01/2024
|
NAVAL KISHOR
|
1706003WL0024591
|
NAVAL KISHOR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684511174
|
|
NAVALKISHOR
|
(000000)
|
|
134
|
BAMORI
|
MP-06-003-044-003/5-D
(BHURAKHEDI)
|
1706003044NRG24120120240280510
|
12/01/2024
|
HEMANT LODHA
|
1706003WL0024591
|
HEMANT LODHA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684511174
|
|
HEMANTLODHA
|
(000000)
|
|
135
|
BAMORI
|
MP-06-003-044-003/5-D
(BHURAKHEDI)
|
1706003044NRG24120120240280509
|
12/01/2024
|
HEMANT LODHA
|
1706003WL0024591
|
HEMANT LODHA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684511174
|
|
HEMANTLODHA
|
(000000)
|
|
136
|
BAMORI
|
MP-06-003-044-003/57-A
(BHURAKHEDI)
|
1706003044NRG24120120240280512
|
12/01/2024
|
MUKESH LODHA
|
1706003WL0024591
|
MUKESH LODHA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684511174
|
|
MUKESHLODHA
|
(000000)
|
|
137
|
BAMORI
|
MP-06-003-044-003/57-A
(BHURAKHEDI)
|
1706003044NRG24120120240280511
|
12/01/2024
|
MUKESH LODHA
|
1706003WL0024591
|
MUKESH LODHA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684511174
|
|
MUKESHLODHA
|
(000000)
|
|
138
|
BAMORI
|
MP-06-003-073-001/546-A
(MUHALKALONI)
|
1706003073NRG24110120240279151
|
12/01/2024
|
dipak
|
1706003WL0024458
|
dipak
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684511174
|
|
dipak
|
(000000)
|
|
139
|
BAMORI
|
MP-06-003-085-002/520
(AKODA)
|
1706003085NRG24110120240279072
|
12/01/2024
|
BABU
|
1706003WL0024444
|
BABU
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/03/2024
|
|
684511174
|
|
BABU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30719
|
30719
|
|
|
|
|
|
|
|
|
140
|
BAMORI
|
MP-06-003-035-004/184
(PATAN)
|
1706003035NRG24100120240278360
|
12/01/2024
|
RAKESH
|
1706003WL0024369
|
RAKESH
|
00697
|
BKID0MG7023
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
684511174
|
No Such Account
|
|
|
|
141
|
BAMORI
|
MP-06-003-035-004/184
(PATAN)
|
1706003035NRG24100120240278363
|
12/01/2024
|
RAKESH
|
1706003WL0024369
|
RAKESH
|
00697
|
BKID0MG7023
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
684511174
|
No Such Account
|
|
|
|
142
|
BAMORI
|
MP-06-003-035-004/184
(PATAN)
|
1706003035NRG24100120240278375
|
12/01/2024
|
RAKESH
|
1706003WL0024369
|
RAKESH
|
00697
|
BKID0MG7023
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
684511174
|
No Such Account
|
|
|
|
143
|
BAMORI
|
MP-06-003-035-004/184
(PATAN)
|
1706003035NRG24100120240278374
|
12/01/2024
|
RAKESH
|
1706003WL0024369
|
RAKESH
|
00697
|
BKID0MG7023
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684511174
|
No Such Account
|
|
|
|
144
|
BAMORI
|
MP-06-003-035-004/184
(PATAN)
|
1706003035NRG24100120240278373
|
12/01/2024
|
RAKESH
|
1706003WL0024369
|
RAKESH
|
00697
|
BKID0MG7023
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
684511174
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
145
|
BAMORI
|
MP-06-003-039-001/157
(GADALAUJARI)
|
1706003039NRG24110120240279152
|
12/01/2024
|
Arvind
|
1706003WL0024459
|
Arvind
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684511174
|
|
Arvind
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211939
|
211939
|
|
|
|
|
|
|
|