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-06-003-023-003/65-A (KONTHAR)
|
1706003023NRG23100520230487932
|
25/05/2023
|
priya
|
1706003WL0057143
|
priya
|
00032
|
UTIB0000679
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
priya
|
(000000)
|
2
|
BAMORI
|
MP-06-003-023-003/65-A (KONTHAR)
|
1706003023NRG23100520230487931
|
25/05/2023
|
priya
|
1706003WL0057143
|
priya
|
00032
|
UTIB0000679
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
priya
|
(000000)
|
3
|
BAMORI
|
MP-06-003-023-003/65-A (KONTHAR)
|
1706003023NRG23100520230487930
|
25/05/2023
|
priya
|
1706003WL0057143
|
priya
|
00032
|
UTIB0000679
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
priya
|
(000000)
|
4
|
BAMORI
|
MP-06-003-023-003/65-A (KONTHAR)
|
1706003023NRG23100520230487929
|
25/05/2023
|
priya
|
1706003WL0057143
|
priya
|
00032
|
UTIB0000679
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
priya
|
(000000)
|
5
|
BAMORI
|
MP-06-003-023-003/65-A (KONTHAR)
|
1706003023NRG23100520230487928
|
25/05/2023
|
priya
|
1706003WL0057143
|
priya
|
00032
|
UTIB0000679
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
priya
|
(000000)
|
6
|
BAMORI
|
MP-06-003-023-003/65-A (KONTHAR)
|
1706003023NRG23100520230487927
|
25/05/2023
|
priya
|
1706003WL0057143
|
priya
|
00032
|
UTIB0000679
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
priya
|
(000000)
|
7
|
BAMORI
|
MP-06-003-023-003/65-A (KONTHAR)
|
1706003023NRG23100520230487926
|
25/05/2023
|
priya
|
1706003WL0057143
|
priya
|
00032
|
UTIB0000679
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
priya
|
(000000)
|
8
|
BAMORI
|
MP-06-003-023-003/65-A (KONTHAR)
|
1706003023NRG23100520230487925
|
25/05/2023
|
priya
|
1706003WL0057143
|
priya
|
00032
|
UTIB0000679
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
priya
|
(000000)
|
9
|
BAMORI
|
MP-06-003-023-003/65-A (KONTHAR)
|
1706003023NRG23100520230487924
|
25/05/2023
|
priya
|
1706003WL0057143
|
priya
|
00032
|
UTIB0000679
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
049857586
|
|
priya
|
(000000)
|
10
|
BAMORI
|
MP-06-003-023-003/65-A (KONTHAR)
|
1706003023NRG23100520230487923
|
25/05/2023
|
priya
|
1706003WL0057143
|
priya
|
00032
|
UTIB0000679
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
049857586
|
|
priya
|
(000000)
|
11
|
BAMORI
|
MP-06-003-023-003/65-A (KONTHAR)
|
1706003023NRG23100520230487922
|
25/05/2023
|
priya
|
1706003WL0057143
|
priya
|
00032
|
UTIB0000679
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
049857586
|
|
priya
|
(000000)
|
12
|
BAMORI
|
MP-06-003-023-003/65-A (KONTHAR)
|
1706003023NRG23100520230487921
|
25/05/2023
|
priya
|
1706003WL0057143
|
priya
|
00032
|
UTIB0000679
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
049857586
|
|
priya
|
(000000)
|
13
|
BAMORI
|
MP-06-003-023-003/67-B (KONTHAR)
|
1706003023NRG23100520230487944
|
25/05/2023
|
ankit
|
1706003WL0057143
|
ankit
|
00032
|
UTIB0000679
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
049857586
|
|
ankit
|
(000000)
|
14
|
BAMORI
|
MP-06-003-023-003/67-B (KONTHAR)
|
1706003023NRG23100520230487943
|
25/05/2023
|
ankit
|
1706003WL0057143
|
ankit
|
00032
|
UTIB0000679
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
049857586
|
|
ankit
|
(000000)
|
15
|
BAMORI
|
MP-06-003-023-003/67-B (KONTHAR)
|
1706003023NRG23100520230487942
|
25/05/2023
|
ankit
|
1706003WL0057143
|
ankit
|
00032
|
UTIB0000679
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
049857586
|
|
ankit
|
(000000)
|
16
|
BAMORI
|
MP-06-003-023-003/67-B (KONTHAR)
|
1706003023NRG23100520230487941
|
25/05/2023
|
ankit
|
1706003WL0057143
|
ankit
|
00032
|
UTIB0000679
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
049857586
|
|
ankit
|
(000000)
|
17
|
BAMORI
|
MP-06-003-023-003/67-B (KONTHAR)
|
1706003023NRG23100520230487940
|
25/05/2023
|
ankit
|
1706003WL0057143
|
ankit
|
00032
|
UTIB0000679
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
ankit
|
(000000)
|
18
|
BAMORI
|
MP-06-003-023-003/67-B (KONTHAR)
|
1706003023NRG23100520230487939
|
25/05/2023
|
ankit
|
1706003WL0057143
|
ankit
|
00032
|
UTIB0000679
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
ankit
|
(000000)
|
19
|
BAMORI
|
MP-06-003-023-003/67-B (KONTHAR)
|
1706003023NRG23100520230487938
|
25/05/2023
|
ankit
|
1706003WL0057143
|
ankit
|
00032
|
UTIB0000679
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
ankit
|
(000000)
|
20
|
BAMORI
|
MP-06-003-023-003/67-B (KONTHAR)
|
1706003023NRG23100520230487937
|
25/05/2023
|
ankit
|
1706003WL0057143
|
ankit
|
00032
|
UTIB0000679
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
ankit
|
(000000)
|
21
|
BAMORI
|
MP-06-003-023-003/67-B (KONTHAR)
|
1706003023NRG23100520230487936
|
25/05/2023
|
ankit
|
1706003WL0057143
|
ankit
|
00032
|
UTIB0000679
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
ankit
|
(000000)
|
22
|
BAMORI
|
MP-06-003-023-003/67-B (KONTHAR)
|
1706003023NRG23100520230487935
|
25/05/2023
|
ankit
|
1706003WL0057143
|
ankit
|
00032
|
UTIB0000679
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
ankit
|
(000000)
|
23
|
BAMORI
|
MP-06-003-023-003/67-B (KONTHAR)
|
1706003023NRG23100520230487934
|
25/05/2023
|
ankit
|
1706003WL0057143
|
ankit
|
00032
|
UTIB0000679
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
ankit
|
(000000)
|
24
|
BAMORI
|
MP-06-003-023-003/67-B (KONTHAR)
|
1706003023NRG23100520230487933
|
25/05/2023
|
ankit
|
1706003WL0057143
|
ankit
|
00032
|
UTIB0000679
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
ankit
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29376
|
29376
|
|
|
|
|
|
|
|
25
|
BAMORI
|
MP-06-003-044-001/55 (BHURAKHEDI)
|
1706003000NRG23230520230488655
|
25/05/2023
|
SHEELA LODHA
|
1706003WL0057286
|
SHEELA LODHA
|
00165
|
IBKL0001107
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
049857586
|
|
SHEELALODHA
|
(000000)
|
26
|
BAMORI
|
MP-06-003-044-001/55 (BHURAKHEDI)
|
1706003000NRG23230520230488654
|
25/05/2023
|
SHEELA LODHA
|
1706003WL0057286
|
SHEELA LODHA
|
00165
|
IBKL0001107
|
816
|
816
|
Processed
|
30/05/2023
|
|
049857586
|
|
SHEELALODHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
27
|
BAMORI
|
MP-06-003-087-002/105 (SEKHPUR)
|
1706003087NRG23240520230488798
|
25/05/2023
|
moharsingh
|
1706003WL0057319
|
moharsingh
|
00168
|
ICIC0000760
|
1428
|
1428
|
Rejected
|
30/05/2023
|
|
049857586
|
No Such Account
|
|
|
28
|
BAMORI
|
MP-06-003-087-002/105 (SEKHPUR)
|
1706003087NRG23240520230488797
|
25/05/2023
|
moharsingh
|
1706003WL0057319
|
moharsingh
|
00168
|
ICIC0000760
|
1020
|
1020
|
Rejected
|
30/05/2023
|
|
049857586
|
No Such Account
|
|
|
29
|
BAMORI
|
MP-06-003-087-002/66-B (SEKHPUR)
|
1706003087NRG23240520230488804
|
25/05/2023
|
Bhikam
|
1706003WL0057319
|
Bhikam
|
00168
|
ICIC0000760
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
049857586
|
|
Bhikam
|
(000000)
|
30
|
BAMORI
|
MP-06-003-087-002/66-B (SEKHPUR)
|
1706003000NRG23240520230488812
|
25/05/2023
|
Bhikam
|
1706003WL0057323
|
Bhikam
|
00168
|
ICIC0000760
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
Bhikam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
31
|
BAMORI
|
MP-06-003-044-001/38 (BHURAKHEDI)
|
1706003000NRG23240520230488805
|
25/05/2023
|
MOHAN SINGH LODHA
|
1706003WL0057320
|
MOHAN SINGH LODHA
|
00176
|
IDIB000G127
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
049857586
|
|
MOHANSINGHLODHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
32
|
BAMORI
|
MP-06-003-001-001/22684 (PADON)
|
1706003001NRG23240520230488912
|
25/05/2023
|
ghasiti
|
1706003WL0057337
|
ghasiti
|
00354
|
PUNB0256800
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
ghasiti
|
(000000)
|
33
|
BAMORI
|
MP-06-003-001-001/22684 (PADON)
|
1706003001NRG23240520230488911
|
25/05/2023
|
ghasiti
|
1706003WL0057337
|
ghasiti
|
00354
|
PUNB0256800
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
ghasiti
|
(000000)
|
34
|
BAMORI
|
MP-06-003-001-001/22684 (PADON)
|
1706003001NRG23240520230488910
|
25/05/2023
|
ghasiti
|
1706003WL0057337
|
ghasiti
|
00354
|
PUNB0256800
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
ghasiti
|
(000000)
|
35
|
BAMORI
|
MP-06-003-001-001/22684 (PADON)
|
1706003001NRG23240520230488909
|
25/05/2023
|
ghasiti
|
1706003WL0057337
|
ghasiti
|
00354
|
PUNB0256800
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
ghasiti
|
(000000)
|
36
|
BAMORI
|
MP-06-003-012-002/123 (CHAKLONDA)
|
1706003000NRG23230520230488630
|
25/05/2023
|
Vijay Singh dhakad
|
1706003WL0057279
|
Vijay Singh dhakad
|
00354
|
PUNB0256800
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
049857586
|
|
VijaySinghdhakad
|
(000000)
|
37
|
BAMORI
|
MP-06-003-012-002/123 (CHAKLONDA)
|
1706003000NRG23230520230488629
|
25/05/2023
|
Vijay Singh dhakad
|
1706003WL0057279
|
Vijay Singh dhakad
|
00354
|
PUNB0256800
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
049857586
|
|
VijaySinghdhakad
|
(000000)
|
38
|
BAMORI
|
MP-06-003-012-002/123 (CHAKLONDA)
|
1706003012NRG23180520230488208
|
25/05/2023
|
Vijay Singh dhakad
|
1706003WL0057175
|
Vijay Singh dhakad
|
00354
|
PUNB0256800
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
049857586
|
|
VijaySinghdhakad
|
(000000)
|
39
|
BAMORI
|
MP-06-003-012-002/46 (CHAKLONDA)
|
1706003012NRG23180520230488212
|
25/05/2023
|
gopal
|
1706003WL0057175
|
gopal
|
00354
|
PUNB0256800
|
408
|
408
|
Processed
|
30/05/2023
|
|
049857586
|
|
gopal
|
(000000)
|
40
|
BAMORI
|
MP-06-003-012-002/46 (CHAKLONDA)
|
1706003012NRG23180520230488211
|
25/05/2023
|
gopal
|
1706003WL0057175
|
gopal
|
00354
|
PUNB0256800
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
049857586
|
|
gopal
|
(000000)
|
41
|
BAMORI
|
MP-06-003-012-002/46 (CHAKLONDA)
|
1706003012NRG23180520230488210
|
25/05/2023
|
gopal
|
1706003WL0057175
|
gopal
|
00354
|
PUNB0256800
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
049857586
|
|
gopal
|
(000000)
|
42
|
BAMORI
|
MP-06-003-012-002/46 (CHAKLONDA)
|
1706003000NRG23230520230488635
|
25/05/2023
|
gopal
|
1706003WL0057279
|
gopal
|
00354
|
PUNB0256800
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
gopal
|
(000000)
|
43
|
BAMORI
|
MP-06-003-012-002/46 (CHAKLONDA)
|
1706003000NRG23230520230488634
|
25/05/2023
|
gopal
|
1706003WL0057279
|
gopal
|
00354
|
PUNB0256800
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
049857586
|
|
gopal
|
(000000)
|
44
|
BAMORI
|
MP-06-003-012-002/46 (CHAKLONDA)
|
1706003000NRG23230520230488633
|
25/05/2023
|
gopal
|
1706003WL0057279
|
gopal
|
00354
|
PUNB0256800
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
049857586
|
|
gopal
|
(000000)
|
45
|
BAMORI
|
MP-06-003-012-002/46 (CHAKLONDA)
|
1706003000NRG23230520230488632
|
25/05/2023
|
gopal
|
1706003WL0057279
|
gopal
|
00354
|
PUNB0256800
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
049857586
|
|
gopal
|
(000000)
|
46
|
BAMORI
|
MP-06-003-012-002/76 (CHAKLONDA)
|
1706003012NRG23180520230488213
|
25/05/2023
|
MANOJ
|
1706003WL0057175
|
MANOJ
|
00354
|
PUNB0256800
|
408
|
408
|
Processed
|
30/05/2023
|
|
049857586
|
|
MANOJ
|
(000000)
|
47
|
BAMORI
|
MP-06-003-012-002/87 (CHAKLONDA)
|
1706003012NRG23230520230488746
|
25/05/2023
|
BIRAJMOHAN
|
1706003WL0057303
|
BIRAJMOHAN
|
00354
|
PUNB0256800
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
049857586
|
|
BIRAJMOHAN
|
(000000)
|
48
|
BAMORI
|
MP-06-003-012-002/87-A (CHAKLONDA)
|
1706003012NRG23230520230488747
|
25/05/2023
|
GANGARAM
|
1706003WL0057303
|
GANGARAM
|
00354
|
PUNB0256800
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
049857586
|
|
GANGARAM
|
(000000)
|
49
|
BAMORI
|
MP-06-003-012-002/87-A (CHAKLONDA)
|
1706003012NRG23230520230488748
|
25/05/2023
|
GANGARAM
|
1706003WL0057303
|
GANGARAM
|
00354
|
PUNB0256800
|
408
|
408
|
Processed
|
30/05/2023
|
|
049857586
|
|
GANGARAM
|
(000000)
|
50
|
BAMORI
|
MP-06-003-012-002/87-A (CHAKLONDA)
|
1706003000NRG23240520230488809
|
25/05/2023
|
GANGARAM
|
1706003WL0057321
|
GANGARAM
|
00354
|
PUNB0256800
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
GANGARAM
|
(000000)
|
51
|
BAMORI
|
MP-06-003-021-001/89-B (SILAWATI KAYASI)
|
1706003000NRG23230520230488658
|
25/05/2023
|
Ashok
|
1706003WL0057289
|
Ashok
|
00354
|
PUNB0256800
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
Ashok
|
(000000)
|
52
|
BAMORI
|
MP-06-003-021-001/89-B (SILAWATI KAYASI)
|
1706003021NRG23090520230487872
|
25/05/2023
|
Ashok
|
1706003WL0057128
|
Ashok
|
00354
|
PUNB0256800
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
Ashok
|
(000000)
|
53
|
BAMORI
|
MP-06-003-021-001/89-B (SILAWATI KAYASI)
|
1706003021NRG23090520230487873
|
25/05/2023
|
Ashok
|
1706003WL0057128
|
Ashok
|
00354
|
PUNB0256800
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
Ashok
|
(000000)
|
54
|
BAMORI
|
MP-06-003-021-001/89-B (SILAWATI KAYASI)
|
1706003021NRG23090520230487874
|
25/05/2023
|
Ashok
|
1706003WL0057128
|
Ashok
|
00354
|
PUNB0256800
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
Ashok
|
(000000)
|
55
|
BAMORI
|
MP-06-003-025-003/1 (BEELKHEDA)
|
1706003025NRG23230520230488651
|
25/05/2023
|
SHANKAR BHEEL
|
1706003WL0057285
|
SHANKAR BHEEL
|
00354
|
PUNB0256800
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
SHANKARBHEEL
|
(000000)
|
56
|
BAMORI
|
MP-06-003-025-003/1 (BEELKHEDA)
|
1706003000NRG23230520230488637
|
25/05/2023
|
SHANKAR BHEEL
|
1706003WL0057280
|
SHANKAR BHEEL
|
00354
|
PUNB0256800
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
049857586
|
|
SHANKARBHEEL
|
(000000)
|
57
|
BAMORI
|
MP-06-003-025-003/1 (BEELKHEDA)
|
1706003000NRG23230520230488636
|
25/05/2023
|
SHANKAR BHEEL
|
1706003WL0057280
|
SHANKAR BHEEL
|
00354
|
PUNB0256800
|
3264
|
3264
|
Processed
|
30/05/2023
|
|
049857586
|
|
SHANKARBHEEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
58
|
BAMORI
|
MP-06-003-087-002/16-C (SEKHPUR)
|
1706003087NRG23240520230488803
|
25/05/2023
|
Balkisan
|
1706003WL0057319
|
Balkisan
|
00415
|
SBIN0003849
|
816
|
816
|
Rejected
|
30/05/2023
|
|
049857586
|
No Such Account
|
|
|
59
|
BAMORI
|
MP-06-003-087-002/16-C (SEKHPUR)
|
1706003087NRG23240520230488802
|
25/05/2023
|
Balkisan
|
1706003WL0057319
|
Balkisan
|
00415
|
SBIN0003849
|
1224
|
1224
|
Rejected
|
30/05/2023
|
|
049857586
|
No Such Account
|
|
|
60
|
BAMORI
|
MP-06-003-087-002/16-C (SEKHPUR)
|
1706003087NRG23240520230488801
|
25/05/2023
|
Balkisan
|
1706003WL0057319
|
Balkisan
|
00415
|
SBIN0003849
|
1020
|
1020
|
Rejected
|
30/05/2023
|
|
049857586
|
No Such Account
|
|
|
61
|
BAMORI
|
MP-06-003-087-002/16-C (SEKHPUR)
|
1706003087NRG23240520230488800
|
25/05/2023
|
Balkisan
|
1706003WL0057319
|
Balkisan
|
00415
|
SBIN0003849
|
1428
|
1428
|
Rejected
|
30/05/2023
|
|
049857586
|
No Such Account
|
|
|
62
|
BAMORI
|
MP-06-003-087-002/16-C (SEKHPUR)
|
1706003087NRG23240520230488799
|
25/05/2023
|
Balkisan
|
1706003WL0057319
|
Balkisan
|
00415
|
SBIN0003849
|
1020
|
1020
|
Rejected
|
30/05/2023
|
|
049857586
|
No Such Account
|
|
|
63
|
BAMORI
|
MP-06-003-088-002/15 (KHADAGPUR)
|
1706003088NRG23120520230488019
|
25/05/2023
|
Rajkumar
|
1706003WL0057151
|
Rajkumar
|
00415
|
SBIN0003849
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
049857586
|
|
Rajkumar
|
(000000)
|
64
|
BAMORI
|
MP-06-003-088-002/15 (KHADAGPUR)
|
1706003088NRG23120520230488018
|
25/05/2023
|
Rajkumar
|
1706003WL0057151
|
Rajkumar
|
00415
|
SBIN0003849
|
612
|
612
|
Processed
|
30/05/2023
|
|
049857586
|
|
Rajkumar
|
(000000)
|
65
|
BAMORI
|
MP-06-003-088-002/15 (KHADAGPUR)
|
1706003088NRG23120520230488016
|
25/05/2023
|
Rajkumar
|
1706003WL0057151
|
Rajkumar
|
00415
|
SBIN0003849
|
612
|
612
|
Processed
|
30/05/2023
|
|
049857586
|
|
Rajkumar
|
(000000)
|
66
|
BAMORI
|
MP-06-003-088-002/15 (KHADAGPUR)
|
1706003088NRG23120520230488017
|
25/05/2023
|
Ravina
|
1706003WL0057151
|
Ravina
|
00415
|
SBIN0003849
|
612
|
612
|
Processed
|
30/05/2023
|
|
049857586
|
|
Ravina
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8772
|
8772
|
|
|
|
|
|
|
|
67
|
BAMORI
|
MP-06-003-056-002/579 (MURADPUR)
|
1706003056NRG23220520230488591
|
25/05/2023
|
BHAGAVANLAL
|
1706003WL0057268
|
BHAGAVANLAL
|
00415
|
SBIN0030113
|
3060
|
3060
|
Rejected
|
30/05/2023
|
|
049857586
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
68
|
BAMORI
|
MP-06-003-028-001/1215-B (BAMORI)
|
1706003028NRG23230520230488599
|
25/05/2023
|
Kalli Bai
|
1706003WL0057271
|
Kalli Bai
|
00415
|
SBIN0030145
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
049857586
|
|
KalliBai
|
(000000)
|
69
|
BAMORI
|
MP-06-003-029-001/219 (KHANDELA)
|
1706003029NRG23110520230487997
|
25/05/2023
|
jandel singh rajput
|
1706003WL0057147
|
jandel singh rajput
|
00415
|
SBIN0030145
|
1224
|
1224
|
Rejected
|
30/05/2023
|
|
049857586
|
Account closed
|
|
|
70
|
BAMORI
|
MP-06-003-029-001/219 (KHANDELA)
|
1706003029NRG23110520230487998
|
25/05/2023
|
jandel singh rajput
|
1706003WL0057147
|
jandel singh rajput
|
00415
|
SBIN0030145
|
1224
|
1224
|
Rejected
|
30/05/2023
|
|
049857586
|
Account closed
|
|
|
71
|
BAMORI
|
MP-06-003-029-001/219 (KHANDELA)
|
1706003029NRG23110520230487999
|
25/05/2023
|
jandel singh rajput
|
1706003WL0057147
|
jandel singh rajput
|
00415
|
SBIN0030145
|
1224
|
1224
|
Rejected
|
30/05/2023
|
|
049857586
|
Account closed
|
|
|
72
|
BAMORI
|
MP-06-003-029-002/2 (KHANDELA)
|
1706003029NRG23110520230487993
|
25/05/2023
|
Sonu Kirar
|
1706003WL0057147
|
Sonu Kirar
|
00415
|
SBIN0030145
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
049857586
|
|
SonuKirar
|
(000000)
|
73
|
BAMORI
|
MP-06-003-029-002/2 (KHANDELA)
|
1706003029NRG23110520230487994
|
25/05/2023
|
Sonu Kirar
|
1706003WL0057147
|
Sonu Kirar
|
00415
|
SBIN0030145
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
049857586
|
|
SonuKirar
|
(000000)
|
74
|
BAMORI
|
MP-06-003-029-002/2 (KHANDELA)
|
1706003029NRG23110520230487992
|
25/05/2023
|
Sonu Kirar
|
1706003WL0057147
|
Sonu Kirar
|
00415
|
SBIN0030145
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
049857586
|
|
SonuKirar
|
(000000)
|
75
|
BAMORI
|
MP-06-003-029-002/2 (KHANDELA)
|
1706003029NRG23110520230487991
|
25/05/2023
|
Sonu Kirar
|
1706003WL0057147
|
Sonu Kirar
|
00415
|
SBIN0030145
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
049857586
|
|
SonuKirar
|
(000000)
|
76
|
BAMORI
|
MP-06-003-035-004/105 (PATAN)
|
1706003035NRG23240520230488828
|
25/05/2023
|
Shivlala
|
1706003WL0057326
|
Shivlala
|
00415
|
SBIN0030145
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
Shivlala
|
(000000)
|
77
|
BAMORI
|
MP-06-003-035-004/105 (PATAN)
|
1706003035NRG23240520230488827
|
25/05/2023
|
Shivlala
|
1706003WL0057326
|
Shivlala
|
00415
|
SBIN0030145
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
Shivlala
|
(000000)
|
78
|
BAMORI
|
MP-06-003-035-004/105 (PATAN)
|
1706003035NRG23240520230488826
|
25/05/2023
|
Shivlala
|
1706003WL0057326
|
Shivlala
|
00415
|
SBIN0030145
|
2244
|
2244
|
Processed
|
30/05/2023
|
|
049857586
|
|
Shivlala
|
(000000)
|
79
|
BAMORI
|
MP-06-003-035-004/105 (PATAN)
|
1706003035NRG23240520230488825
|
25/05/2023
|
Shivlala
|
1706003WL0057326
|
Shivlala
|
00415
|
SBIN0030145
|
2244
|
2244
|
Processed
|
30/05/2023
|
|
049857586
|
|
Shivlala
|
(000000)
|
80
|
BAMORI
|
MP-06-003-035-004/105 (PATAN)
|
1706003000NRG23240520230488811
|
25/05/2023
|
Shivlala
|
1706003WL0057322
|
Shivlala
|
00415
|
SBIN0030145
|
3264
|
3264
|
Processed
|
30/05/2023
|
|
049857586
|
|
Shivlala
|
(000000)
|
81
|
BAMORI
|
MP-06-003-035-004/105 (PATAN)
|
1706003000NRG23240520230488810
|
25/05/2023
|
Shivlala
|
1706003WL0057322
|
Shivlala
|
00415
|
SBIN0030145
|
3264
|
3264
|
Processed
|
30/05/2023
|
|
049857586
|
|
Shivlala
|
(000000)
|
82
|
BAMORI
|
MP-06-003-038-001/71-A (SONKHARA)
|
1706003038NRG23110520230488009
|
25/05/2023
|
Vishnu
|
1706003WL0057149
|
Vishnu
|
00415
|
SBIN0030145
|
2856
|
2856
|
Rejected
|
30/05/2023
|
|
049857586
|
Account closed
|
|
|
83
|
BAMORI
|
MP-06-003-038-001/71-A (SONKHARA)
|
1706003038NRG23110520230488010
|
25/05/2023
|
Vishnu
|
1706003WL0057149
|
Vishnu
|
00415
|
SBIN0030145
|
2856
|
2856
|
Rejected
|
30/05/2023
|
|
049857586
|
Account closed
|
|
|
84
|
BAMORI
|
MP-06-003-044-001/18-C (BHURAKHEDI)
|
1706003000NRG23230520230488653
|
25/05/2023
|
DALCHAND
|
1706003WL0057286
|
DALCHAND
|
00415
|
SBIN0030145
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
049857586
|
|
DALCHAND
|
(000000)
|
85
|
BAMORI
|
MP-06-003-044-001/18-C (BHURAKHEDI)
|
1706003000NRG23230520230488652
|
25/05/2023
|
DALCHAND
|
1706003WL0057286
|
DALCHAND
|
00415
|
SBIN0030145
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
049857586
|
|
DALCHAND
|
(000000)
|
86
|
BAMORI
|
MP-06-003-044-001/53 (BHURAKHEDI)
|
1706003000NRG23240520230488807
|
25/05/2023
|
VEERSINGH
|
1706003WL0057320
|
VEERSINGH
|
00415
|
SBIN0030145
|
816
|
816
|
Processed
|
30/05/2023
|
|
049857586
|
|
VEERSINGH
|
(000000)
|
87
|
BAMORI
|
MP-06-003-044-001/53 (BHURAKHEDI)
|
1706003000NRG23240520230488806
|
25/05/2023
|
VEERSINGH
|
1706003WL0057320
|
VEERSINGH
|
00415
|
SBIN0030145
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
049857586
|
|
VEERSINGH
|
(000000)
|
88
|
BAMORI
|
MP-06-003-044-001/71-B (BHURAKHEDI)
|
1706003000NRG23240520230488808
|
25/05/2023
|
BABLIBAI
|
1706003WL0057320
|
BABLIBAI
|
00415
|
SBIN0030145
|
204
|
204
|
Processed
|
30/05/2023
|
|
049857586
|
|
BABLIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34068
|
34068
|
|
|
|
|
|
|
|
89
|
BAMORI
|
MP-06-003-010-001/120-A (BHIDRA)
|
1706003010NRG23230520230488660
|
25/05/2023
|
Shyambabu lodhi
|
1706003WL0057290
|
Shyambabu lodhi
|
00415
|
SBIN0030294
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
Shyambabulodhi
|
(000000)
|
90
|
BAMORI
|
MP-06-003-010-001/120-A (BHIDRA)
|
1706003010NRG23230520230488659
|
25/05/2023
|
Shyambabu lodhi
|
1706003WL0057290
|
Shyambabu lodhi
|
00415
|
SBIN0030294
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
Shyambabulodhi
|
(000000)
|
91
|
BAMORI
|
MP-06-003-024-002/570-B (BAWADIKHEDA)
|
1706003024NRG23250520230488938
|
25/05/2023
|
bhagwan lal
|
1706003WL0057351
|
bhagwan lal
|
00415
|
SBIN0030294
|
2040
|
2040
|
Processed
|
30/05/2023
|
|
049857586
|
|
bhagwanlal
|
(000000)
|
92
|
BAMORI
|
MP-06-003-053-001/163-B (MUNDRAHANUMAN)
|
1706003053NRG23230520230488742
|
25/05/2023
|
Reena harijan
|
1706003WL0057302
|
Reena harijan
|
00415
|
SBIN0030294
|
1224
|
1224
|
Rejected
|
30/05/2023
|
|
049857586
|
No Such Account
|
|
|
93
|
BAMORI
|
MP-06-003-061-001/247 (LALONI)
|
1706003061NRG23230520230488641
|
25/05/2023
|
KANTIBAI
|
1706003WL0057282
|
KANTIBAI
|
00415
|
SBIN0030294
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
KANTIBAI
|
(000000)
|
94
|
BAMORI
|
MP-06-003-063-001/128-A (BHONRA)
|
1706003063NRG23230520230488656
|
25/05/2023
|
BALU
|
1706003WL0057287
|
BALU
|
00415
|
SBIN0030294
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
BALU
|
(000000)
|
95
|
BAMORI
|
MP-06-003-086-001/159 (DHANORIA)
|
1706003086NRG23110520230487970
|
25/05/2023
|
Litaru
|
1706003WL0057145
|
Litaru
|
00415
|
SBIN0030294
|
2448
|
2448
|
Processed
|
30/05/2023
|
|
049857586
|
|
Litaru
|
(000000)
|
96
|
BAMORI
|
MP-06-003-086-001/159 (DHANORIA)
|
1706003086NRG23110520230487969
|
25/05/2023
|
Litaru
|
1706003WL0057145
|
Litaru
|
00415
|
SBIN0030294
|
2448
|
2448
|
Processed
|
30/05/2023
|
|
049857586
|
|
Litaru
|
(000000)
|
97
|
BAMORI
|
MP-06-003-086-001/239 (DHANORIA)
|
1706003086NRG23110520230487975
|
25/05/2023
|
BHAGWAN SINGH
|
1706003WL0057145
|
BHAGWAN SINGH
|
00415
|
SBIN0030294
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
BHAGWANSINGH
|
(000000)
|
98
|
BAMORI
|
MP-06-003-086-001/239 (DHANORIA)
|
1706003086NRG23110520230487974
|
25/05/2023
|
BHAGWAN SINGH
|
1706003WL0057145
|
BHAGWAN SINGH
|
00415
|
SBIN0030294
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
BHAGWANSINGH
|
(000000)
|
99
|
BAMORI
|
MP-06-003-086-001/239 (DHANORIA)
|
1706003086NRG23110520230487973
|
25/05/2023
|
BHAGWAN SINGH
|
1706003WL0057145
|
BHAGWAN SINGH
|
00415
|
SBIN0030294
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
BHAGWANSINGH
|
(000000)
|
100
|
BAMORI
|
MP-06-003-086-001/239 (DHANORIA)
|
1706003086NRG23110520230487972
|
25/05/2023
|
BHAGWAN SINGH
|
1706003WL0057145
|
BHAGWAN SINGH
|
00415
|
SBIN0030294
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
BHAGWANSINGH
|
(000000)
|
101
|
BAMORI
|
MP-06-003-086-001/239 (DHANORIA)
|
1706003086NRG23110520230487971
|
25/05/2023
|
BHAGWAN SINGH
|
1706003WL0057145
|
BHAGWAN SINGH
|
00415
|
SBIN0030294
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
049857586
|
|
BHAGWANSINGH
|
(000000)
|
102
|
BAMORI
|
MP-06-003-086-001/263 (DHANORIA)
|
1706003086NRG23110520230487947
|
25/05/2023
|
Fhulbai
|
1706003WL0057145
|
Fhulbai
|
00415
|
SBIN0030294
|
1020
|
1020
|
Rejected
|
30/05/2023
|
|
049857586
|
Account closed
|
|
|
103
|
BAMORI
|
MP-06-003-086-001/263 (DHANORIA)
|
1706003086NRG23110520230487977
|
25/05/2023
|
Fhulbai
|
1706003WL0057145
|
Fhulbai
|
00415
|
SBIN0030294
|
1224
|
1224
|
Rejected
|
30/05/2023
|
|
049857586
|
Account closed
|
|
|
104
|
BAMORI
|
MP-06-003-086-001/263 (DHANORIA)
|
1706003086NRG23110520230487976
|
25/05/2023
|
Fhulbai
|
1706003WL0057145
|
Fhulbai
|
00415
|
SBIN0030294
|
1224
|
1224
|
Rejected
|
30/05/2023
|
|
049857586
|
Account closed
|
|
|
105
|
BAMORI
|
MP-06-003-086-001/263 (DHANORIA)
|
1706003086NRG23110520230487951
|
25/05/2023
|
Fhulbai
|
1706003WL0057145
|
Fhulbai
|
00415
|
SBIN0030294
|
1224
|
1224
|
Rejected
|
30/05/2023
|
|
049857586
|
Account closed
|
|
|
106
|
BAMORI
|
MP-06-003-086-001/263 (DHANORIA)
|
1706003086NRG23110520230487962
|
25/05/2023
|
Fhulbai
|
1706003WL0057145
|
Fhulbai
|
00415
|
SBIN0030294
|
1224
|
1224
|
Rejected
|
30/05/2023
|
|
049857586
|
Account closed
|
|
|
107
|
BAMORI
|
MP-06-003-086-001/263 (DHANORIA)
|
1706003086NRG23110520230487955
|
25/05/2023
|
Fhulbai
|
1706003WL0057145
|
Fhulbai
|
00415
|
SBIN0030294
|
1224
|
1224
|
Rejected
|
30/05/2023
|
|
049857586
|
Account closed
|
|
|
108
|
BAMORI
|
MP-06-003-086-001/263 (DHANORIA)
|
1706003086NRG23110520230487954
|
25/05/2023
|
Fhulbai
|
1706003WL0057145
|
Fhulbai
|
00415
|
SBIN0030294
|
1020
|
1020
|
Rejected
|
30/05/2023
|
|
049857586
|
Account closed
|
|
|
109
|
BAMORI
|
MP-06-003-086-001/263 (DHANORIA)
|
1706003086NRG23110520230487953
|
25/05/2023
|
Fhulbai
|
1706003WL0057145
|
Fhulbai
|
00415
|
SBIN0030294
|
1020
|
1020
|
Rejected
|
30/05/2023
|
|
049857586
|
Account closed
|
|
|
110
|
BAMORI
|
MP-06-003-086-001/277 (DHANORIA)
|
1706003086NRG23110520230487965
|
25/05/2023
|
Ramlakhan
|
1706003WL0057145
|
Ramlakhan
|
00415
|
SBIN0030294
|
1020
|
1020
|
Rejected
|
30/05/2023
|
|
049857586
|
Account closed
|
|
|
111
|
BAMORI
|
MP-06-003-086-001/277 (DHANORIA)
|
1706003086NRG23110520230487964
|
25/05/2023
|
Ramlakhan
|
1706003WL0057145
|
Ramlakhan
|
00415
|
SBIN0030294
|
1224
|
1224
|
Rejected
|
30/05/2023
|
|
049857586
|
Account closed
|
|
|
112
|
BAMORI
|
MP-06-003-086-001/277 (DHANORIA)
|
1706003086NRG23110520230487963
|
25/05/2023
|
Ramlakhan
|
1706003WL0057145
|
Ramlakhan
|
00415
|
SBIN0030294
|
1224
|
1224
|
Rejected
|
30/05/2023
|
|
049857586
|
Account closed
|
|
|
113
|
BAMORI
|
MP-06-003-086-001/286 (DHANORIA)
|
1706003086NRG23110520230487968
|
25/05/2023
|
Dharmendra
|
1706003WL0057145
|
Dharmendra
|
00415
|
SBIN0030294
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
Dharmendra
|
(000000)
|
114
|
BAMORI
|
MP-06-003-086-001/286 (DHANORIA)
|
1706003086NRG23110520230487967
|
25/05/2023
|
Dharmendra
|
1706003WL0057145
|
Dharmendra
|
00415
|
SBIN0030294
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
Dharmendra
|
(000000)
|
115
|
BAMORI
|
MP-06-003-086-001/286 (DHANORIA)
|
1706003086NRG23110520230487966
|
25/05/2023
|
Dharmendra
|
1706003WL0057145
|
Dharmendra
|
00415
|
SBIN0030294
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
049857586
|
|
Dharmendra
|
(000000)
|
116
|
BAMORI
|
MP-06-003-086-001/286 (DHANORIA)
|
1706003086NRG23110520230487952
|
25/05/2023
|
Dharmendra
|
1706003WL0057145
|
Dharmendra
|
00415
|
SBIN0030294
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
Dharmendra
|
(000000)
|
117
|
BAMORI
|
MP-06-003-086-001/286 (DHANORIA)
|
1706003086NRG23110520230487948
|
25/05/2023
|
Dharmendra
|
1706003WL0057145
|
Dharmendra
|
00415
|
SBIN0030294
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
Dharmendra
|
(000000)
|
118
|
BAMORI
|
MP-06-003-086-001/320 (DHANORIA)
|
1706003086NRG23110520230487961
|
25/05/2023
|
Vinod
|
1706003WL0057145
|
Vinod
|
00415
|
SBIN0030294
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
049857586
|
|
Vinod
|
(000000)
|
119
|
BAMORI
|
MP-06-003-086-001/320 (DHANORIA)
|
1706003086NRG23110520230487960
|
25/05/2023
|
Vinod
|
1706003WL0057145
|
Vinod
|
00415
|
SBIN0030294
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
Vinod
|
(000000)
|
120
|
BAMORI
|
MP-06-003-086-001/320 (DHANORIA)
|
1706003086NRG23110520230487959
|
25/05/2023
|
Vinod
|
1706003WL0057145
|
Vinod
|
00415
|
SBIN0030294
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
Vinod
|
(000000)
|
121
|
BAMORI
|
MP-06-003-086-001/320 (DHANORIA)
|
1706003086NRG23110520230487958
|
25/05/2023
|
Vinod
|
1706003WL0057145
|
Vinod
|
00415
|
SBIN0030294
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
Vinod
|
(000000)
|
122
|
BAMORI
|
MP-06-003-086-001/320 (DHANORIA)
|
1706003086NRG23110520230487957
|
25/05/2023
|
Vinod
|
1706003WL0057145
|
Vinod
|
00415
|
SBIN0030294
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
Vinod
|
(000000)
|
123
|
BAMORI
|
MP-06-003-086-001/320 (DHANORIA)
|
1706003086NRG23110520230487956
|
25/05/2023
|
Vinod
|
1706003WL0057145
|
Vinod
|
00415
|
SBIN0030294
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
Vinod
|
(000000)
|
124
|
BAMORI
|
MP-06-003-086-001/320 (DHANORIA)
|
1706003086NRG23110520230487950
|
25/05/2023
|
Vinod
|
1706003WL0057145
|
Vinod
|
00415
|
SBIN0030294
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
Vinod
|
(000000)
|
125
|
BAMORI
|
MP-06-003-086-001/320 (DHANORIA)
|
1706003086NRG23110520230487949
|
25/05/2023
|
Vinod
|
1706003WL0057145
|
Vinod
|
00415
|
SBIN0030294
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
Vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47124
|
47124
|
|
|
|
|
|
|
|
126
|
BAMORI
|
MP-06-003-012-002/34 (CHAKLONDA)
|
1706003012NRG23230520230488745
|
25/05/2023
|
RAMJILAL
|
1706003WL0057303
|
RAMJILAL
|
00415
|
SBIN0030332
|
1428
|
1428
|
Rejected
|
30/05/2023
|
|
049857586
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
127
|
BAMORI
|
MP-06-003-024-002/520-B (BAWADIKHEDA)
|
1706003024NRG23250520230488939
|
25/05/2023
|
manohar
|
1706003WL0057352
|
manohar
|
00415
|
SBIN0030391
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
049857586
|
|
manohar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
128
|
BAMORI
|
MP-06-003-053-001/339 (MUNDRAHANUMAN)
|
1706003053NRG23230520230488743
|
25/05/2023
|
Aniruddh Meena
|
1706003WL0057302
|
Aniruddh Meena
|
00468
|
UBIN0541061
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
AniruddhMeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
129
|
BAMORI
|
MP-06-003-034-003/5 (DONGARI)
|
1706003000NRG23230520230488657
|
25/05/2023
|
BHEROSINGH
|
1706003WL0057288
|
BHEROSINGH
|
00554
|
KKBK0005911
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
049857586
|
|
BHEROSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
130
|
BAMORI
|
MP-06-003-012-002/23 (CHAKLONDA)
|
1706003012NRG23230520230488744
|
25/05/2023
|
Genes lal
|
1706003WL0057303
|
Genes lal
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
30/05/2023
|
|
049857586
|
|
Geneslal
|
(000000)
|
131
|
BAMORI
|
MP-06-003-018-003/58 (DONGARPUR)
|
1706003018NRG23250520230488945
|
25/05/2023
|
Asharam
|
1706003WL0057357
|
Asharam
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
30/05/2023
|
|
049857586
|
|
Asharam
|
(000000)
|
132
|
BAMORI
|
MP-06-003-018-003/58 (DONGARPUR)
|
1706003018NRG23250520230488946
|
25/05/2023
|
Asharam
|
1706003WL0057357
|
Asharam
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
30/05/2023
|
|
049857586
|
|
Asharam
|
(000000)
|
133
|
BAMORI
|
MP-06-003-018-003/58 (DONGARPUR)
|
1706003018NRG23250520230488947
|
25/05/2023
|
Asharam
|
1706003WL0057357
|
Asharam
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
30/05/2023
|
|
049857586
|
|
Asharam
|
(000000)
|
134
|
BAMORI
|
MP-06-003-020-001/358 (BERKHEDI)
|
1706003020NRG23230520230488712
|
25/05/2023
|
Guddi
|
1706003WL0057297
|
Guddi
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
049857586
|
|
Guddi
|
(000000)
|
135
|
BAMORI
|
MP-06-003-020-001/79-D (BERKHEDI)
|
1706003020NRG23230520230488713
|
25/05/2023
|
kalla
|
1706003WL0057297
|
kalla
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
049857586
|
|
kalla
|
(000000)
|
136
|
BAMORI
|
MP-06-003-020-003/24 (BERKHEDI)
|
1706003020NRG23230520230488715
|
25/05/2023
|
Ramparsad
|
1706003WL0057297
|
Ramparsad
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
049857586
|
|
Ramparsad
|
(000000)
|
137
|
BAMORI
|
MP-06-003-020-003/24 (BERKHEDI)
|
1706003020NRG23230520230488714
|
25/05/2023
|
Ramparsad
|
1706003WL0057297
|
Ramparsad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
Ramparsad
|
(000000)
|
138
|
BAMORI
|
MP-06-003-034-003/57-C (DONGARI)
|
1706003034NRG23240520230488916
|
25/05/2023
|
lalita
|
1706003WL0057339
|
lalita
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
049857586
|
|
lalita
|
(000000)
|
139
|
BAMORI
|
MP-06-003-038-002/271 (SONKHARA)
|
1706003038NRG23110520230488011
|
25/05/2023
|
LALARAM
|
1706003WL0057149
|
LALARAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
LALARAM
|
(000000)
|
140
|
BAMORI
|
MP-06-003-038-002/271 (SONKHARA)
|
1706003038NRG23110520230488012
|
25/05/2023
|
LALARAM
|
1706003WL0057149
|
LALARAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
LALARAM
|
(000000)
|
141
|
BAMORI
|
MP-06-003-056-002/45 (MURADPUR)
|
1706003056NRG23220520230488590
|
25/05/2023
|
GHOOMAN SINGH YADAV
|
1706003WL0057268
|
GHOOMAN SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
30/05/2023
|
|
049857586
|
|
GHOOMANSINGHYADAV
|
(000000)
|
142
|
BAMORI
|
MP-06-003-058-001/65 (KHEJRABABA)
|
1706003058NRG23240520230488926
|
25/05/2023
|
PAVAN
|
1706003WL0057342
|
PAVAN
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
30/05/2023
|
|
049857586
|
|
PAVAN
|
(000000)
|
143
|
BAMORI
|
MP-06-003-059-002/371 (SAMARSINGA)
|
1706003059NRG23230520230488755
|
25/05/2023
|
SHRIKIRSHAN SEHRIYA
|
1706003WL0057305
|
SHRIKIRSHAN SEHRIYA
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
30/05/2023
|
|
049857586
|
|
SHRIKIRSHANSEHRIYA
|
(000000)
|
144
|
BAMORI
|
MP-06-003-059-002/371 (SAMARSINGA)
|
1706003059NRG23230520230488754
|
25/05/2023
|
SHRIKIRSHAN SEHRIYA
|
1706003WL0057305
|
SHRIKIRSHAN SEHRIYA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
SHRIKIRSHANSEHRIYA
|
(000000)
|
145
|
BAMORI
|
MP-06-003-059-002/371 (SAMARSINGA)
|
1706003059NRG23230520230488753
|
25/05/2023
|
SHRIKIRSHAN SEHRIYA
|
1706003WL0057305
|
SHRIKIRSHAN SEHRIYA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
SHRIKIRSHANSEHRIYA
|
(000000)
|
146
|
BAMORI
|
MP-06-003-059-002/371 (SAMARSINGA)
|
1706003059NRG23230520230488752
|
25/05/2023
|
SHRIKIRSHAN SEHRIYA
|
1706003WL0057305
|
SHRIKIRSHAN SEHRIYA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
SHRIKIRSHANSEHRIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30804
|
30804
|
|
|
|
|
|
|
|
147
|
BAMORI
|
MP-06-003-001-001/102 (PADON)
|
1706003001NRG23150520230488071
|
25/05/2023
|
Rukmani
|
1706003WL0057161
|
Rukmani
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
Rukmani
|
(000000)
|
148
|
BAMORI
|
MP-06-003-001-001/102 (PADON)
|
1706003001NRG23150520230488070
|
25/05/2023
|
Rukmani
|
1706003WL0057161
|
Rukmani
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
049857586
|
|
Rukmani
|
(000000)
|
149
|
BAMORI
|
MP-06-003-001-001/102 (PADON)
|
1706003001NRG23150520230488069
|
25/05/2023
|
Rukmani
|
1706003WL0057161
|
Rukmani
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
Rukmani
|
(000000)
|
150
|
BAMORI
|
MP-06-003-001-001/123-A (PADON)
|
1706003001NRG23150520230488072
|
25/05/2023
|
geeta bai
|
1706003WL0057161
|
geeta bai
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
049857586
|
|
geetabai
|
(000000)
|
151
|
BAMORI
|
MP-06-003-001-001/123-A (PADON)
|
1706003001NRG23150520230488073
|
25/05/2023
|
harda
|
1706003WL0057161
|
harda
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
049857586
|
|
harda
|
(000000)
|
152
|
BAMORI
|
MP-06-003-001-001/218-A (PADON)
|
1706003001NRG23150520230488079
|
25/05/2023
|
bablu
|
1706003WL0057161
|
bablu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
bablu
|
(000000)
|
153
|
BAMORI
|
MP-06-003-001-001/218-A (PADON)
|
1706003001NRG23150520230488081
|
25/05/2023
|
bablu
|
1706003WL0057161
|
bablu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
bablu
|
(000000)
|
154
|
BAMORI
|
MP-06-003-001-001/218-A (PADON)
|
1706003001NRG23150520230488083
|
25/05/2023
|
bablu
|
1706003WL0057161
|
bablu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
bablu
|
(000000)
|
155
|
BAMORI
|
MP-06-003-001-001/22620 (PADON)
|
1706003001NRG23150520230488091
|
25/05/2023
|
Leela bai
|
1706003WL0057161
|
Leela bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
Leelabai
|
(000000)
|
156
|
BAMORI
|
MP-06-003-001-001/22622 (PADON)
|
1706003001NRG23150520230488094
|
25/05/2023
|
roopchand
|
1706003WL0057161
|
roopchand
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
30/05/2023
|
|
049857586
|
|
roopchand
|
(000000)
|
157
|
BAMORI
|
MP-06-003-001-001/22622 (PADON)
|
1706003001NRG23150520230488093
|
25/05/2023
|
roopchand
|
1706003WL0057161
|
roopchand
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
30/05/2023
|
|
049857586
|
|
roopchand
|
(000000)
|
158
|
BAMORI
|
MP-06-003-001-001/22622 (PADON)
|
1706003000NRG23150520230488057
|
25/05/2023
|
roopchand
|
1706003WL0057160
|
roopchand
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
roopchand
|
(000000)
|
159
|
BAMORI
|
MP-06-003-001-001/22643 (PADON)
|
1706003000NRG23150520230488058
|
25/05/2023
|
Karna
|
1706003WL0057160
|
Karna
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
30/05/2023
|
|
049857586
|
No Such Account
|
|
|
160
|
BAMORI
|
MP-06-003-003-006/130 (BARDHA)
|
1706003003NRG23230520230488650
|
25/05/2023
|
LAXMINARAYAN DHAKAD
|
1706003WL0057284
|
LAXMINARAYAN DHAKAD
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
LAXMINARAYANDHAKAD
|
(000000)
|
161
|
BAMORI
|
MP-06-003-003-006/130 (BARDHA)
|
1706003003NRG23230520230488649
|
25/05/2023
|
LAXMINARAYAN DHAKAD
|
1706003WL0057284
|
LAXMINARAYAN DHAKAD
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
LAXMINARAYANDHAKAD
|
(000000)
|
162
|
BAMORI
|
MP-06-003-003-006/130 (BARDHA)
|
1706003003NRG23230520230488648
|
25/05/2023
|
LAXMINARAYAN DHAKAD
|
1706003WL0057284
|
LAXMINARAYAN DHAKAD
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
LAXMINARAYANDHAKAD
|
(000000)
|
163
|
BAMORI
|
MP-06-003-005-006/373 (JOHARI)
|
1706003005NRG23240520230488903
|
25/05/2023
|
Radheshyam
|
1706003WL0057335
|
Radheshyam
|
00688
|
FINO0001001
|
1428
|
1428
|
Rejected
|
30/05/2023
|
|
049857586
|
A/c Blocked or Frozen
|
|
|
164
|
BAMORI
|
MP-06-003-005-006/373 (JOHARI)
|
1706003005NRG23240520230488902
|
25/05/2023
|
Radheshyam
|
1706003WL0057335
|
Radheshyam
|
00688
|
FINO0001001
|
1428
|
1428
|
Rejected
|
30/05/2023
|
|
049857586
|
A/c Blocked or Frozen
|
|
|
165
|
BAMORI
|
MP-06-003-005-006/373 (JOHARI)
|
1706003005NRG23240520230488901
|
25/05/2023
|
Radheshyam
|
1706003WL0057335
|
Radheshyam
|
00688
|
FINO0001001
|
1428
|
1428
|
Rejected
|
30/05/2023
|
|
049857586
|
A/c Blocked or Frozen
|
|
|
166
|
BAMORI
|
MP-06-003-005-006/373 (JOHARI)
|
1706003005NRG23240520230488900
|
25/05/2023
|
Radheshyam
|
1706003WL0057335
|
Radheshyam
|
00688
|
FINO0001001
|
1428
|
1428
|
Rejected
|
30/05/2023
|
|
049857586
|
A/c Blocked or Frozen
|
|
|
167
|
BAMORI
|
MP-06-003-011-001/48 (KALORA)
|
1706003011NRG23250520230488941
|
25/05/2023
|
Dinesh
|
1706003WL0057353
|
Dinesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
30/05/2023
|
|
049857586
|
No Such Account
|
|
|
168
|
BAMORI
|
MP-06-003-011-001/48 (KALORA)
|
1706003011NRG23250520230488940
|
25/05/2023
|
Dinesh
|
1706003WL0057353
|
Dinesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
30/05/2023
|
|
049857586
|
No Such Account
|
|
|
169
|
BAMORI
|
MP-06-003-012-002/43 (CHAKLONDA)
|
1706003012NRG23180520230488209
|
25/05/2023
|
HARIBALLABH
|
1706003WL0057175
|
HARIBALLABH
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
049857586
|
|
HARIBALLABH
|
(000000)
|
170
|
BAMORI
|
MP-06-003-012-002/43 (CHAKLONDA)
|
1706003000NRG23230520230488631
|
25/05/2023
|
HARIBALLABH
|
1706003WL0057279
|
HARIBALLABH
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
049857586
|
|
HARIBALLABH
|
(000000)
|
171
|
BAMORI
|
MP-06-003-017-001/87-A (PARANTH)
|
1706003017NRG23240520230488913
|
25/05/2023
|
Babulal
|
1706003WL0057338
|
Babulal
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
30/05/2023
|
|
049857586
|
|
Babulal
|
(000000)
|
172
|
BAMORI
|
MP-06-003-021-001/101-B (SILAWATI KAYASI)
|
1706003021NRG23090520230487869
|
25/05/2023
|
RAMKESHOR
|
1706003WL0057128
|
RAMKESHOR
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
30/05/2023
|
|
049857586
|
A/c Blocked or Frozen
|
|
|
173
|
BAMORI
|
MP-06-003-021-001/101-B (SILAWATI KAYASI)
|
1706003021NRG23090520230487870
|
25/05/2023
|
RAMKESHOR
|
1706003WL0057128
|
RAMKESHOR
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
30/05/2023
|
|
049857586
|
A/c Blocked or Frozen
|
|
|
174
|
BAMORI
|
MP-06-003-021-001/101-B (SILAWATI KAYASI)
|
1706003021NRG23090520230487868
|
25/05/2023
|
Ramkishor
|
1706003WL0057128
|
Ramkishor
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
Ramkishor
|
(000000)
|
175
|
BAMORI
|
MP-06-003-021-001/110 (SILAWATI KAYASI)
|
1706003021NRG23090520230487871
|
25/05/2023
|
gopal
|
1706003WL0057128
|
gopal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
gopal
|
(000000)
|
176
|
BAMORI
|
MP-06-003-034-002/119 (DONGARI)
|
1706003034NRG23240520230488915
|
25/05/2023
|
bhura
|
1706003WL0057339
|
bhura
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
049857586
|
|
bhura
|
(000000)
|
177
|
BAMORI
|
MP-06-003-034-002/119 (DONGARI)
|
1706003034NRG23240520230488914
|
25/05/2023
|
bhura
|
1706003WL0057339
|
bhura
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
049857586
|
|
bhura
|
(000000)
|
178
|
BAMORI
|
MP-06-003-034-002/119 (DONGARI)
|
1706003034NRG23240520230488917
|
25/05/2023
|
bhura
|
1706003WL0057339
|
bhura
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
bhura
|
(000000)
|
179
|
BAMORI
|
MP-06-003-038-002/63 (SONKHARA)
|
1706003038NRG23240520230488857
|
25/05/2023
|
Denesh
|
1706003WL0057331
|
Denesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
Denesh
|
(000000)
|
180
|
BAMORI
|
MP-06-003-038-002/63 (SONKHARA)
|
1706003038NRG23240520230488858
|
25/05/2023
|
Denesh
|
1706003WL0057331
|
Denesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
Denesh
|
(000000)
|
181
|
BAMORI
|
MP-06-003-039-001/188 (GADALAUJARI)
|
1706003039NRG23230520230488716
|
25/05/2023
|
Mukesh
|
1706003WL0057298
|
Mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
Mukesh
|
(000000)
|
182
|
BAMORI
|
MP-06-003-039-001/555 (GADALAUJARI)
|
1706003039NRG23230520230488722
|
25/05/2023
|
Indar
|
1706003WL0057298
|
Indar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
Indar
|
(000000)
|
183
|
BAMORI
|
MP-06-003-039-001/555 (GADALAUJARI)
|
1706003039NRG23230520230488720
|
25/05/2023
|
Indar
|
1706003WL0057298
|
Indar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
Indar
|
(000000)
|
184
|
BAMORI
|
MP-06-003-039-001/555 (GADALAUJARI)
|
1706003039NRG23230520230488718
|
25/05/2023
|
Indar
|
1706003WL0057298
|
Indar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
Indar
|
(000000)
|
185
|
BAMORI
|
MP-06-003-039-001/555 (GADALAUJARI)
|
1706003039NRG23230520230488717
|
25/05/2023
|
Mohan
|
1706003WL0057298
|
Mohan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
Mohan
|
(000000)
|
186
|
BAMORI
|
MP-06-003-039-001/555 (GADALAUJARI)
|
1706003039NRG23230520230488719
|
25/05/2023
|
Mohan
|
1706003WL0057298
|
Mohan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
Mohan
|
(000000)
|
187
|
BAMORI
|
MP-06-003-039-001/555 (GADALAUJARI)
|
1706003039NRG23230520230488721
|
25/05/2023
|
Mohan
|
1706003WL0057298
|
Mohan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
Mohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50796
|
50796
|
|
|
|
|
|
|
|
188
|
BAMORI
|
MP-06-003-007-001/1 (DEHARI)
|
1706003007NRG23180520230488183
|
25/05/2023
|
Kannu bai
|
1706003WL0057171
|
Kannu bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
Kannubai
|
(000000)
|
189
|
BAMORI
|
MP-06-003-007-001/1 (DEHARI)
|
1706003007NRG23180520230488181
|
25/05/2023
|
Kannu bai
|
1706003WL0057171
|
Kannu bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
Kannubai
|
(000000)
|
190
|
BAMORI
|
MP-06-003-007-001/1 (DEHARI)
|
1706003007NRG23180520230488179
|
25/05/2023
|
Kannu bai
|
1706003WL0057171
|
Kannu bai
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
049857586
|
|
Kannubai
|
(000000)
|
191
|
BAMORI
|
MP-06-003-007-001/1 (DEHARI)
|
1706003007NRG23180520230488178
|
25/05/2023
|
narayan
|
1706003WL0057171
|
narayan
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
049857586
|
|
narayan
|
(000000)
|
192
|
BAMORI
|
MP-06-003-007-001/1 (DEHARI)
|
1706003007NRG23180520230488180
|
25/05/2023
|
narayan
|
1706003WL0057171
|
narayan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
narayan
|
(000000)
|
193
|
BAMORI
|
MP-06-003-007-001/1 (DEHARI)
|
1706003007NRG23180520230488182
|
25/05/2023
|
narayan
|
1706003WL0057171
|
narayan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
narayan
|
(000000)
|
194
|
BAMORI
|
MP-06-003-007-003/34-A (DEHARI)
|
1706003007NRG23180520230488195
|
25/05/2023
|
bablu
|
1706003WL0057171
|
bablu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
bablu
|
(000000)
|
195
|
BAMORI
|
MP-06-003-007-003/34-A (DEHARI)
|
1706003007NRG23180520230488192
|
25/05/2023
|
bablu
|
1706003WL0057171
|
bablu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
bablu
|
(000000)
|
196
|
BAMORI
|
MP-06-003-007-003/34-A (DEHARI)
|
1706003007NRG23180520230488194
|
25/05/2023
|
kalu
|
1706003WL0057171
|
kalu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
kalu
|
(000000)
|
197
|
BAMORI
|
MP-06-003-007-003/34-A (DEHARI)
|
1706003007NRG23180520230488197
|
25/05/2023
|
kalu
|
1706003WL0057171
|
kalu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
kalu
|
(000000)
|
198
|
BAMORI
|
MP-06-003-007-003/34-A (DEHARI)
|
1706003007NRG23180520230488196
|
25/05/2023
|
lalita bai
|
1706003WL0057171
|
lalita bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
lalitabai
|
(000000)
|
199
|
BAMORI
|
MP-06-003-007-003/34-A (DEHARI)
|
1706003007NRG23180520230488193
|
25/05/2023
|
lalita bai
|
1706003WL0057171
|
lalita bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
lalitabai
|
(000000)
|
200
|
BAMORI
|
MP-06-003-007-003/36 (DEHARI)
|
1706003007NRG23180520230488200
|
25/05/2023
|
SAPLI bai
|
1706003WL0057171
|
SAPLI bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
SAPLIbai
|
(000000)
|
201
|
BAMORI
|
MP-06-003-007-003/36 (DEHARI)
|
1706003007NRG23180520230488199
|
25/05/2023
|
SAPLI bai
|
1706003WL0057171
|
SAPLI bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
SAPLIbai
|
(000000)
|
202
|
BAMORI
|
MP-06-003-007-003/36 (DEHARI)
|
1706003007NRG23180520230488198
|
25/05/2023
|
SAPLI bai
|
1706003WL0057171
|
SAPLI bai
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
049857586
|
|
SAPLIbai
|
(000000)
|
203
|
BAMORI
|
MP-06-003-007-003/37-D (DEHARI)
|
1706003007NRG23180520230488201
|
25/05/2023
|
ramesh
|
1706003WL0057171
|
ramesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
ramesh
|
(000000)
|
204
|
BAMORI
|
MP-06-003-016-003/392-A (DEHARA)
|
1706003016NRG23240520230488921
|
25/05/2023
|
Brajesh
|
1706003WL0057340
|
Brajesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
Brajesh
|
(000000)
|
205
|
BAMORI
|
MP-06-003-016-003/392-A (DEHARA)
|
1706003016NRG23240520230488922
|
25/05/2023
|
Rajo bai
|
1706003WL0057340
|
Rajo bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
Rajobai
|
(000000)
|
206
|
BAMORI
|
MP-06-003-029-001/160 (KHANDELA)
|
1706003029NRG23210520230488456
|
25/05/2023
|
Manoj Ahirwar
|
1706003WL0057228
|
Manoj Ahirwar
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
049857586
|
|
ManojAhirwar
|
(000000)
|
207
|
BAMORI
|
MP-06-003-029-001/210 (KHANDELA)
|
1706003029NRG23110520230487995
|
25/05/2023
|
Shrivallabh Kirar
|
1706003WL0057147
|
Shrivallabh Kirar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
ShrivallabhKirar
|
(000000)
|
208
|
BAMORI
|
MP-06-003-029-001/210 (KHANDELA)
|
1706003029NRG23110520230487996
|
25/05/2023
|
Shrivallabh Kirar
|
1706003WL0057147
|
Shrivallabh Kirar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
ShrivallabhKirar
|
(000000)
|
209
|
BAMORI
|
MP-06-003-029-001/223 (KHANDELA)
|
1706003029NRG23110520230488003
|
25/05/2023
|
Louribai
|
1706003WL0057147
|
Louribai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
Louribai
|
(000000)
|
210
|
BAMORI
|
MP-06-003-029-001/223 (KHANDELA)
|
1706003029NRG23110520230488001
|
25/05/2023
|
Louribai
|
1706003WL0057147
|
Louribai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
Louribai
|
(000000)
|
211
|
BAMORI
|
MP-06-003-029-001/223 (KHANDELA)
|
1706003029NRG23110520230487990
|
25/05/2023
|
Louribai
|
1706003WL0057147
|
Louribai
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
049857586
|
|
Louribai
|
(000000)
|
212
|
BAMORI
|
MP-06-003-029-001/223 (KHANDELA)
|
1706003029NRG23110520230487989
|
25/05/2023
|
murari kirar
|
1706003WL0057147
|
murari kirar
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
049857586
|
|
murarikirar
|
(000000)
|
213
|
BAMORI
|
MP-06-003-029-001/223 (KHANDELA)
|
1706003029NRG23110520230488002
|
25/05/2023
|
murari kirar
|
1706003WL0057147
|
murari kirar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
murarikirar
|
(000000)
|
214
|
BAMORI
|
MP-06-003-029-001/223 (KHANDELA)
|
1706003029NRG23110520230488000
|
25/05/2023
|
murari kirar
|
1706003WL0057147
|
murari kirar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
murarikirar
|
(000000)
|
215
|
BAMORI
|
MP-06-003-029-002/55 (KHANDELA)
|
1706003000NRG23230520230488625
|
25/05/2023
|
Jandel rajput
|
1706003WL0057276
|
Jandel rajput
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
30/05/2023
|
|
049857586
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
216
|
BAMORI
|
MP-06-003-001-001/106 (PADON)
|
1706003001NRG23230520230488638
|
25/05/2023
|
manni bai
|
1706003WL0057281
|
manni bai
|
00691
|
IPOS0000001
|
1020
|
1020
|
Rejected
|
30/05/2023
|
|
049857586
|
No Such Account
|
|
|
217
|
BAMORI
|
MP-06-003-001-001/1319 (PADON)
|
1706003001NRG23230520230488639
|
25/05/2023
|
kareem
|
1706003WL0057281
|
kareem
|
00691
|
IPOS0000001
|
1020
|
1020
|
Rejected
|
30/05/2023
|
|
049857586
|
No Such Account
|
|
|
218
|
BAMORI
|
MP-06-003-001-001/1319 (PADON)
|
1706003001NRG23230520230488640
|
25/05/2023
|
sabana
|
1706003WL0057281
|
sabana
|
00691
|
IPOS0000001
|
1020
|
1020
|
Rejected
|
30/05/2023
|
|
049857586
|
No Such Account
|
|
|
219
|
BAMORI
|
MP-06-003-001-001/168 (PADON)
|
1706003001NRG23150520230488078
|
25/05/2023
|
gomda
|
1706003WL0057161
|
gomda
|
00691
|
IPOS0000001
|
1224
|
1224
|
Rejected
|
30/05/2023
|
|
049857586
|
No Such Account
|
|
|
220
|
BAMORI
|
MP-06-003-001-001/168 (PADON)
|
1706003001NRG23150520230488076
|
25/05/2023
|
gomda
|
1706003WL0057161
|
gomda
|
00691
|
IPOS0000001
|
1224
|
1224
|
Rejected
|
30/05/2023
|
|
049857586
|
No Such Account
|
|
|
221
|
BAMORI
|
MP-06-003-001-001/168 (PADON)
|
1706003001NRG23150520230488061
|
25/05/2023
|
gomda
|
1706003WL0057161
|
gomda
|
00691
|
IPOS0000001
|
1224
|
1224
|
Rejected
|
30/05/2023
|
|
049857586
|
No Such Account
|
|
|
222
|
BAMORI
|
MP-06-003-001-001/168 (PADON)
|
1706003001NRG23150520230488060
|
25/05/2023
|
pariya
|
1706003WL0057161
|
pariya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Rejected
|
30/05/2023
|
|
049857586
|
No Such Account
|
|
|
223
|
BAMORI
|
MP-06-003-001-001/168 (PADON)
|
1706003001NRG23150520230488075
|
25/05/2023
|
pariya
|
1706003WL0057161
|
pariya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Rejected
|
30/05/2023
|
|
049857586
|
No Such Account
|
|
|
224
|
BAMORI
|
MP-06-003-001-001/168 (PADON)
|
1706003001NRG23150520230488074
|
25/05/2023
|
pariya
|
1706003WL0057161
|
pariya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Rejected
|
30/05/2023
|
|
049857586
|
No Such Account
|
|
|
225
|
BAMORI
|
MP-06-003-001-001/168 (PADON)
|
1706003001NRG23150520230488077
|
25/05/2023
|
pariya
|
1706003WL0057161
|
pariya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Rejected
|
30/05/2023
|
|
049857586
|
No Such Account
|
|
|
226
|
BAMORI
|
MP-06-003-001-001/218-A (PADON)
|
1706003001NRG23150520230488080
|
25/05/2023
|
Devisingh
|
1706003WL0057161
|
Devisingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Rejected
|
30/05/2023
|
|
049857586
|
No Such Account
|
|
|
227
|
BAMORI
|
MP-06-003-001-001/218-A (PADON)
|
1706003001NRG23150520230488082
|
25/05/2023
|
Devisingh
|
1706003WL0057161
|
Devisingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Rejected
|
30/05/2023
|
|
049857586
|
No Such Account
|
|
|
228
|
BAMORI
|
MP-06-003-001-001/218-A (PADON)
|
1706003001NRG23150520230488084
|
25/05/2023
|
Devisingh
|
1706003WL0057161
|
Devisingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Rejected
|
30/05/2023
|
|
049857586
|
No Such Account
|
|
|
229
|
BAMORI
|
MP-06-003-001-001/22570 (PADON)
|
1706003001NRG23150520230488085
|
25/05/2023
|
kalawati
|
1706003WL0057161
|
kalawati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Rejected
|
30/05/2023
|
|
049857586
|
No Such Account
|
|
|
230
|
BAMORI
|
MP-06-003-001-001/22570 (PADON)
|
1706003001NRG23150520230488086
|
25/05/2023
|
kalawati
|
1706003WL0057161
|
kalawati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Rejected
|
30/05/2023
|
|
049857586
|
No Such Account
|
|
|
231
|
BAMORI
|
MP-06-003-001-001/22570 (PADON)
|
1706003001NRG23150520230488087
|
25/05/2023
|
kalawati
|
1706003WL0057161
|
kalawati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Rejected
|
30/05/2023
|
|
049857586
|
No Such Account
|
|
|
232
|
BAMORI
|
MP-06-003-001-001/22598 (PADON)
|
1706003001NRG23150520230488088
|
25/05/2023
|
Laxman
|
1706003WL0057161
|
Laxman
|
00691
|
IPOS0000001
|
1224
|
1224
|
Rejected
|
30/05/2023
|
|
049857586
|
No Such Account
|
|
|
233
|
BAMORI
|
MP-06-003-001-001/22598 (PADON)
|
1706003001NRG23150520230488089
|
25/05/2023
|
Laxman
|
1706003WL0057161
|
Laxman
|
00691
|
IPOS0000001
|
1224
|
1224
|
Rejected
|
30/05/2023
|
|
049857586
|
No Such Account
|
|
|
234
|
BAMORI
|
MP-06-003-001-001/22598 (PADON)
|
1706003001NRG23150520230488090
|
25/05/2023
|
Laxman
|
1706003WL0057161
|
Laxman
|
00691
|
IPOS0000001
|
1224
|
1224
|
Rejected
|
30/05/2023
|
|
049857586
|
No Such Account
|
|
|
235
|
BAMORI
|
MP-06-003-001-001/22620 (PADON)
|
1706003001NRG23150520230488092
|
25/05/2023
|
Kaluram
|
1706003WL0057161
|
Kaluram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Rejected
|
30/05/2023
|
|
049857586
|
No Such Account
|
|
|
236
|
BAMORI
|
MP-06-003-001-001/22642 (PADON)
|
1706003001NRG23150520230488095
|
25/05/2023
|
ammi bai
|
1706003WL0057161
|
ammi bai
|
00691
|
IPOS0000001
|
1020
|
1020
|
Rejected
|
30/05/2023
|
|
049857586
|
No Such Account
|
|
|
237
|
BAMORI
|
MP-06-003-001-001/22645 (PADON)
|
1706003001NRG23150520230488096
|
25/05/2023
|
vaijanti
|
1706003WL0057161
|
vaijanti
|
00691
|
IPOS0000001
|
1020
|
1020
|
Rejected
|
30/05/2023
|
|
049857586
|
No Such Account
|
|
|
238
|
BAMORI
|
MP-06-003-001-001/22645 (PADON)
|
1706003001NRG23150520230488097
|
25/05/2023
|
vaijanti
|
1706003WL0057161
|
vaijanti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Rejected
|
30/05/2023
|
|
049857586
|
No Such Account
|
|
|
239
|
BAMORI
|
MP-06-003-001-001/22645 (PADON)
|
1706003001NRG23150520230488098
|
25/05/2023
|
vaijanti
|
1706003WL0057161
|
vaijanti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Rejected
|
30/05/2023
|
|
049857586
|
No Such Account
|
|
|
240
|
BAMORI
|
MP-06-003-001-001/22646 (PADON)
|
1706003001NRG23150520230488099
|
25/05/2023
|
seema
|
1706003WL0057161
|
seema
|
00691
|
IPOS0000001
|
1224
|
1224
|
Rejected
|
30/05/2023
|
|
049857586
|
No Such Account
|
|
|
241
|
BAMORI
|
MP-06-003-001-001/22646 (PADON)
|
1706003001NRG23150520230488100
|
25/05/2023
|
seema
|
1706003WL0057161
|
seema
|
00691
|
IPOS0000001
|
204
|
204
|
Rejected
|
30/05/2023
|
|
049857586
|
No Such Account
|
|
|
242
|
BAMORI
|
MP-06-003-001-001/22646 (PADON)
|
1706003001NRG23150520230488101
|
25/05/2023
|
seema
|
1706003WL0057161
|
seema
|
00691
|
IPOS0000001
|
1224
|
1224
|
Rejected
|
30/05/2023
|
|
049857586
|
No Such Account
|
|
|
243
|
BAMORI
|
MP-06-003-001-001/22646 (PADON)
|
1706003001NRG23150520230488102
|
25/05/2023
|
seema
|
1706003WL0057161
|
seema
|
00691
|
IPOS0000001
|
1224
|
1224
|
Rejected
|
30/05/2023
|
|
049857586
|
No Such Account
|
|
|
244
|
BAMORI
|
MP-06-003-001-001/22646 (PADON)
|
1706003001NRG23150520230488062
|
25/05/2023
|
seema
|
1706003WL0057161
|
seema
|
00691
|
IPOS0000001
|
1224
|
1224
|
Rejected
|
30/05/2023
|
|
049857586
|
No Such Account
|
|
|
245
|
BAMORI
|
MP-06-003-001-001/22646 (PADON)
|
1706003000NRG23150520230488059
|
25/05/2023
|
seema
|
1706003WL0057160
|
seema
|
00691
|
IPOS0000001
|
1224
|
1224
|
Rejected
|
30/05/2023
|
|
049857586
|
No Such Account
|
|
|
246
|
BAMORI
|
MP-06-003-001-001/322 (PADON)
|
1706003001NRG23150520230488063
|
25/05/2023
|
manna
|
1706003WL0057161
|
manna
|
00691
|
IPOS0000001
|
1224
|
1224
|
Rejected
|
30/05/2023
|
|
049857586
|
No Such Account
|
|
|
247
|
BAMORI
|
MP-06-003-001-001/322 (PADON)
|
1706003001NRG23150520230488068
|
25/05/2023
|
manna
|
1706003WL0057161
|
manna
|
00691
|
IPOS0000001
|
1224
|
1224
|
Rejected
|
30/05/2023
|
|
049857586
|
No Such Account
|
|
|
248
|
BAMORI
|
MP-06-003-001-001/322 (PADON)
|
1706003001NRG23150520230488067
|
25/05/2023
|
manna
|
1706003WL0057161
|
manna
|
00691
|
IPOS0000001
|
1224
|
1224
|
Rejected
|
30/05/2023
|
|
049857586
|
No Such Account
|
|
|
249
|
BAMORI
|
MP-06-003-001-001/322 (PADON)
|
1706003001NRG23150520230488066
|
25/05/2023
|
manna
|
1706003WL0057161
|
manna
|
00691
|
IPOS0000001
|
1224
|
1224
|
Rejected
|
30/05/2023
|
|
049857586
|
No Such Account
|
|
|
250
|
BAMORI
|
MP-06-003-001-001/323 (PADON)
|
1706003001NRG23150520230488065
|
25/05/2023
|
tulsi bai
|
1706003WL0057161
|
tulsi bai
|
00691
|
IPOS0000001
|
1020
|
1020
|
Rejected
|
30/05/2023
|
|
049857586
|
No Such Account
|
|
|
251
|
BAMORI
|
MP-06-003-001-001/323 (PADON)
|
1706003001NRG23150520230488064
|
25/05/2023
|
uda
|
1706003WL0057161
|
uda
|
00691
|
IPOS0000001
|
1020
|
1020
|
Rejected
|
30/05/2023
|
|
049857586
|
No Such Account
|
|
|
252
|
BAMORI
|
MP-06-003-029-001/3 (KHANDELA)
|
1706003029NRG23230520230488626
|
25/05/2023
|
Ghanshyam
|
1706003WL0057277
|
Ghanshyam
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
049857586
|
|
Ghanshyam
|
(000000)
|
253
|
BAMORI
|
MP-06-003-029-001/3 (KHANDELA)
|
1706003029NRG23100520230487917
|
25/05/2023
|
Ghanshyam
|
1706003WL0057139
|
Ghanshyam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
Ghanshyam
|
(000000)
|
254
|
BAMORI
|
MP-06-003-029-001/3 (KHANDELA)
|
1706003029NRG23100520230487916
|
25/05/2023
|
Ghanshyam
|
1706003WL0057139
|
Ghanshyam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
Ghanshyam
|
(000000)
|
255
|
BAMORI
|
MP-06-003-051-003/32-A (PATHI)
|
1706003000NRG23240520230488815
|
25/05/2023
|
Anita bai sahariya
|
1706003WL0057324
|
Anita bai sahariya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
Anitabaisahariya
|
(000000)
|
256
|
BAMORI
|
MP-06-003-051-003/32-A (PATHI)
|
1706003000NRG23240520230488814
|
25/05/2023
|
Anita bai sahariya
|
1706003WL0057324
|
Anita bai sahariya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
Anitabaisahariya
|
(000000)
|
257
|
BAMORI
|
MP-06-003-051-003/32-A (PATHI)
|
1706003000NRG23240520230488813
|
25/05/2023
|
Anita bai sahariya
|
1706003WL0057324
|
Anita bai sahariya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
Anitabaisahariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48756
|
48756
|
|
|
|
|
|
|
|
258
|
BAMORI
|
MP-06-003-007-002/68 (DEHARI)
|
1706003007NRG23180520230488187
|
25/05/2023
|
pangli bai
|
1706003WL0057171
|
pangli bai
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
panglibai
|
(000000)
|
259
|
BAMORI
|
MP-06-003-007-002/68 (DEHARI)
|
1706003007NRG23180520230488186
|
25/05/2023
|
pangli bai
|
1706003WL0057171
|
pangli bai
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
30/05/2023
|
|
049857586
|
|
panglibai
|
(000000)
|
260
|
BAMORI
|
MP-06-003-007-002/68 (DEHARI)
|
1706003007NRG23180520230488185
|
25/05/2023
|
pangli bai
|
1706003WL0057171
|
pangli bai
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
panglibai
|
(000000)
|
261
|
BAMORI
|
MP-06-003-007-002/68 (DEHARI)
|
1706003007NRG23180520230488184
|
25/05/2023
|
pangli bai
|
1706003WL0057171
|
pangli bai
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
panglibai
|
(000000)
|
262
|
BAMORI
|
MP-06-003-007-003/17 (DEHARI)
|
1706003007NRG23180520230488188
|
25/05/2023
|
DITA
|
1706003WL0057171
|
DITA
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
DITA
|
(000000)
|
263
|
BAMORI
|
MP-06-003-007-003/23-C (DEHARI)
|
1706003007NRG23180520230488191
|
25/05/2023
|
kalkati bai
|
1706003WL0057171
|
kalkati bai
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
kalkatibai
|
(000000)
|
264
|
BAMORI
|
MP-06-003-007-003/23-C (DEHARI)
|
1706003007NRG23180520230488190
|
25/05/2023
|
kalkati bai
|
1706003WL0057171
|
kalkati bai
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049857586
|
|
kalkatibai
|
(000000)
|
265
|
BAMORI
|
MP-06-003-007-003/23-C (DEHARI)
|
1706003007NRG23180520230488189
|
25/05/2023
|
kalkati bai
|
1706003WL0057171
|
kalkati bai
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
30/05/2023
|
|
049857586
|
|
kalkatibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
343128
|
343128
|
|
|
|
|
|
|
|