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-06-003-004-002/102-A (CHHIKARI)
|
1706003004NRG24250620230070285
|
26/06/2023
|
KAILASI BAI
|
1706003004WL004341
|
KAILASI BAI
|
00354
|
PUNB0256800
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702716706
|
|
KAILASIBAI
|
(000000)
|
2
|
BAMORI
|
MP-06-003-011-001/164 (KALORA)
|
1706003011NRG24260620230071805
|
26/06/2023
|
Bagbanlal
|
1706003011WL004408
|
Bagbanlal
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716706
|
|
Bagbanlal
|
(000000)
|
3
|
BAMORI
|
MP-06-003-011-001/311-B (KALORA)
|
1706003011NRG24260620230071813
|
26/06/2023
|
Brajmohan
|
1706003011WL004408
|
Brajmohan
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716706
|
|
Brajmohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
4
|
BAMORI
|
MP-06-003-004-002/48 (CHHIKARI)
|
1706003004NRG24250620230070291
|
26/06/2023
|
Teja BAI
|
1706003004WL004341
|
Teja BAI
|
00415
|
SBIN0030145
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702716706
|
|
TejaBAI
|
(000000)
|
5
|
BAMORI
|
MP-06-003-083-002/98 (BARWAN)
|
1706003083NRG24260620230071795
|
26/06/2023
|
babulal
|
1706003083WL004407
|
babulal
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702716706
|
|
babulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
6
|
BAMORI
|
MP-06-003-011-001/161 (KALORA)
|
1706003011NRG24260620230071804
|
26/06/2023
|
DevJi
|
1706003011WL004408
|
DevJi
|
00415
|
SBIN0030332
|
663
|
663
|
Processed
|
05/07/2023
|
|
702716706
|
|
DevJi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
7
|
BAMORI
|
MP-06-003-004-001/19 (CHHIKARI)
|
1706003004NRG24250620230070282
|
26/06/2023
|
malam singh
|
1706003004WL004341
|
malam singh
|
00415
|
SBIN0030391
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702716706
|
|
malamsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
8
|
BAMORI
|
MP-06-003-004-002/40-C (CHHIKARI)
|
1706003004NRG24250620230070288
|
26/06/2023
|
Babu Bheel
|
1706003004WL004341
|
Babu Bheel
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702716706
|
|
BabuBheel
|
(000000)
|
9
|
BAMORI
|
MP-06-003-004-003/34-C (CHHIKARI)
|
1706003004NRG24250620230070293
|
26/06/2023
|
Keshri Bai
|
1706003004WL004341
|
Keshri Bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702716706
|
|
KeshriBai
|
(000000)
|
10
|
BAMORI
|
MP-06-003-038-001/75 (SONKHARA)
|
1706003038NRG24250620230070438
|
26/06/2023
|
Jay singh
|
1706003038WL004345
|
Jay singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716706
|
|
Jaysingh
|
(000000)
|
11
|
BAMORI
|
MP-06-003-038-001/94-A (SONKHARA)
|
1706003038NRG24250620230070439
|
26/06/2023
|
Kamalsingh
|
1706003038WL004345
|
Kamalsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716706
|
|
Kamalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
12
|
BAMORI
|
MP-06-003-002-005/10 (NARVADA)
|
1706003002NRG24260620230070708
|
26/06/2023
|
Mahesh
|
1706003002WL004358
|
Mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716706
|
|
Mahesh
|
(000000)
|
13
|
BAMORI
|
MP-06-003-004-001/19 (CHHIKARI)
|
1706003004NRG24250620230070283
|
26/06/2023
|
Reena Bai
|
1706003004WL004341
|
Reena Bai
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702716706
|
|
ReenaBai
|
(000000)
|
14
|
BAMORI
|
MP-06-003-011-001/21 (KALORA)
|
1706003011NRG24260620230071807
|
26/06/2023
|
Hargovind
|
1706003011WL004408
|
Hargovind
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716706
|
|
Hargovind
|
(000000)
|
15
|
BAMORI
|
MP-06-003-011-001/321-B (KALORA)
|
1706003011NRG24260620230071816
|
26/06/2023
|
Manju
|
1706003011WL004408
|
Manju
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716706
|
|
Manju
|
(000000)
|
16
|
BAMORI
|
MP-06-003-011-001/348-B (KALORA)
|
1706003011NRG24260620230071823
|
26/06/2023
|
Pappu
|
1706003011WL004408
|
Pappu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716706
|
|
Pappu
|
(000000)
|
17
|
BAMORI
|
MP-06-003-011-001/83-A (KALORA)
|
1706003011NRG24260620230071827
|
26/06/2023
|
Sukhram
|
1706003011WL004408
|
Sukhram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716706
|
|
Sukhram
|
(000000)
|
18
|
BAMORI
|
MP-06-003-038-002/276-A (SONKHARA)
|
1706003038NRG24250620230070442
|
26/06/2023
|
Guddi
|
1706003038WL004345
|
Guddi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716706
|
|
Guddi
|
(000000)
|
19
|
BAMORI
|
MP-06-003-038-002/425-A (SONKHARA)
|
1706003038NRG24250620230070444
|
26/06/2023
|
Kalla
|
1706003038WL004345
|
Kalla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716706
|
|
Kalla
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
20
|
BAMORI
|
MP-06-003-007-001/28-C (DEHARI)
|
1706003007NRG24250620230070315
|
26/06/2023
|
rajni
|
1706003007WL004344
|
rajni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716706
|
|
rajni
|
(000000)
|
21
|
BAMORI
|
MP-06-003-007-002/153-D (DEHARI)
|
1706003007NRG24250620230070317
|
26/06/2023
|
Kallu bai
|
1706003007WL004344
|
Kallu bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716706
|
|
Kallubai
|
(000000)
|
22
|
BAMORI
|
MP-06-003-007-002/153-D (DEHARI)
|
1706003007NRG24250620230070318
|
26/06/2023
|
Kuvar singh
|
1706003007WL004344
|
Kuvar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716706
|
|
Kuvarsingh
|
(000000)
|
23
|
BAMORI
|
MP-06-003-007-002/154 (DEHARI)
|
1706003007NRG24250620230070322
|
26/06/2023
|
manoj
|
1706003007WL004344
|
manoj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716706
|
|
manoj
|
(000000)
|
24
|
BAMORI
|
MP-06-003-007-002/154 (DEHARI)
|
1706003007NRG24250620230070320
|
26/06/2023
|
prakash
|
1706003007WL004344
|
prakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716706
|
|
prakash
|
(000000)
|
25
|
BAMORI
|
MP-06-003-007-002/154 (DEHARI)
|
1706003007NRG24250620230070321
|
26/06/2023
|
sharma bai
|
1706003007WL004344
|
sharma bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716706
|
|
sharmabai
|
(000000)
|
26
|
BAMORI
|
MP-06-003-007-002/155-A (DEHARI)
|
1706003007NRG24250620230070323
|
26/06/2023
|
golu
|
1706003007WL004344
|
golu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716706
|
|
golu
|
(000000)
|
27
|
BAMORI
|
MP-06-003-007-002/155-B (DEHARI)
|
1706003007NRG24250620230070325
|
26/06/2023
|
Guddi bai
|
1706003007WL004344
|
Guddi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716706
|
|
Guddibai
|
(000000)
|
28
|
BAMORI
|
MP-06-003-007-002/159 (DEHARI)
|
1706003007NRG24250620230070327
|
26/06/2023
|
guddi bai
|
1706003007WL004344
|
guddi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716706
|
|
guddibai
|
(000000)
|
29
|
BAMORI
|
MP-06-003-007-002/159 (DEHARI)
|
1706003007NRG24250620230070326
|
26/06/2023
|
kamlesh
|
1706003007WL004344
|
kamlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716706
|
|
kamlesh
|
(000000)
|
30
|
BAMORI
|
MP-06-003-007-002/23-A (DEHARI)
|
1706003007NRG24250620230070328
|
26/06/2023
|
AKALESH
|
1706003007WL004344
|
AKALESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716706
|
|
AKALESH
|
(000000)
|
31
|
BAMORI
|
MP-06-003-007-002/25-B (DEHARI)
|
1706003007NRG24250620230070331
|
26/06/2023
|
gava bai
|
1706003007WL004344
|
gava bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716706
|
|
gavabai
|
(000000)
|
32
|
BAMORI
|
MP-06-003-007-002/56-B (DEHARI)
|
1706003007NRG24250620230070334
|
26/06/2023
|
samra
|
1706003007WL004344
|
samra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716706
|
|
samra
|
(000000)
|
33
|
BAMORI
|
MP-06-003-007-002/68-A (DEHARI)
|
1706003007NRG24250620230070335
|
26/06/2023
|
PAPPU
|
1706003007WL004344
|
PAPPU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716706
|
|
PAPPU
|
(000000)
|
34
|
BAMORI
|
MP-06-003-007-002/68-A (DEHARI)
|
1706003007NRG24250620230070336
|
26/06/2023
|
SUMITRA
|
1706003007WL004344
|
SUMITRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716706
|
|
SUMITRA
|
(000000)
|
35
|
BAMORI
|
MP-06-003-007-002/73-A (DEHARI)
|
1706003007NRG24250620230070337
|
26/06/2023
|
mansu
|
1706003007WL004344
|
mansu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716706
|
|
mansu
|
(000000)
|
36
|
BAMORI
|
MP-06-003-007-002/73-A (DEHARI)
|
1706003007NRG24250620230070338
|
26/06/2023
|
sundar bai
|
1706003007WL004344
|
sundar bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716706
|
|
sundarbai
|
(000000)
|
37
|
BAMORI
|
MP-06-003-007-002/77 (DEHARI)
|
1706003007NRG24250620230070340
|
26/06/2023
|
kama
|
1706003007WL004344
|
kama
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716706
|
|
kama
|
(000000)
|
38
|
BAMORI
|
MP-06-003-007-002/77-B (DEHARI)
|
1706003007NRG24250620230070343
|
26/06/2023
|
mannu
|
1706003007WL004344
|
mannu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716706
|
|
mannu
|
(000000)
|
39
|
BAMORI
|
MP-06-003-007-002/77-B (DEHARI)
|
1706003007NRG24250620230070342
|
26/06/2023
|
mannu
|
1706003007WL004344
|
mannu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716706
|
|
mannu
|
(000000)
|
40
|
BAMORI
|
MP-06-003-007-002/77-B (DEHARI)
|
1706003007NRG24250620230070341
|
26/06/2023
|
mannu
|
1706003007WL004344
|
mannu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716706
|
|
mannu
|
(000000)
|
41
|
BAMORI
|
MP-06-003-007-002/78-A (DEHARI)
|
1706003007NRG24250620230070345
|
26/06/2023
|
laxmi
|
1706003007WL004344
|
laxmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716706
|
|
laxmi
|
(000000)
|
42
|
BAMORI
|
MP-06-003-007-002/78-A (DEHARI)
|
1706003007NRG24250620230070346
|
26/06/2023
|
parpati bai
|
1706003007WL004344
|
parpati bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716706
|
|
parpatibai
|
(000000)
|
43
|
BAMORI
|
MP-06-003-007-002/88-A (DEHARI)
|
1706003007NRG24250620230070348
|
26/06/2023
|
peepu
|
1706003007WL004344
|
peepu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716706
|
|
peepu
|
(000000)
|
44
|
BAMORI
|
MP-06-003-007-002/88-A (DEHARI)
|
1706003007NRG24250620230070347
|
26/06/2023
|
rachna
|
1706003007WL004344
|
rachna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716706
|
|
rachna
|
(000000)
|
45
|
BAMORI
|
MP-06-003-007-003/22 (DEHARI)
|
1706003007NRG24250620230070350
|
26/06/2023
|
karma bai
|
1706003007WL004344
|
karma bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716706
|
|
karmabai
|
(000000)
|
46
|
BAMORI
|
MP-06-003-007-003/22 (DEHARI)
|
1706003007NRG24250620230070349
|
26/06/2023
|
rama bai
|
1706003007WL004344
|
rama bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716706
|
|
ramabai
|
(000000)
|
47
|
BAMORI
|
MP-06-003-007-003/27-A (DEHARI)
|
1706003007NRG24250620230070355
|
26/06/2023
|
Nabbu
|
1706003007WL004344
|
Nabbu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716706
|
|
Nabbu
|
(000000)
|
48
|
BAMORI
|
MP-06-003-007-003/28-B (DEHARI)
|
1706003007NRG24250620230070357
|
26/06/2023
|
lali bai
|
1706003007WL004344
|
lali bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716706
|
|
lalibai
|
(000000)
|
49
|
BAMORI
|
MP-06-003-007-003/34-A (DEHARI)
|
1706003007NRG24250620230070358
|
26/06/2023
|
bablu
|
1706003007WL004344
|
bablu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716706
|
|
bablu
|
(000000)
|
50
|
BAMORI
|
MP-06-003-007-003/34-A (DEHARI)
|
1706003007NRG24250620230070360
|
26/06/2023
|
kalu
|
1706003007WL004344
|
kalu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716706
|
|
kalu
|
(000000)
|
51
|
BAMORI
|
MP-06-003-007-003/34-A (DEHARI)
|
1706003007NRG24250620230070359
|
26/06/2023
|
lalita bai
|
1706003007WL004344
|
lalita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716706
|
|
lalitabai
|
(000000)
|
52
|
BAMORI
|
MP-06-003-007-003/34-B (DEHARI)
|
1706003007NRG24250620230070362
|
26/06/2023
|
Amari bai
|
1706003007WL004344
|
Amari bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716706
|
|
Amaribai
|
(000000)
|
53
|
BAMORI
|
MP-06-003-007-003/34-B (DEHARI)
|
1706003007NRG24250620230070361
|
26/06/2023
|
Mangilal
|
1706003007WL004344
|
Mangilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716706
|
|
Mangilal
|
(000000)
|
54
|
BAMORI
|
MP-06-003-007-003/34-B (DEHARI)
|
1706003007NRG24250620230070363
|
26/06/2023
|
Naval
|
1706003007WL004344
|
Naval
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716706
|
|
Naval
|
(000000)
|
55
|
BAMORI
|
MP-06-003-007-003/35-B (DEHARI)
|
1706003007NRG24250620230070364
|
26/06/2023
|
avaji
|
1706003007WL004344
|
avaji
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716706
|
|
avaji
|
(000000)
|
56
|
BAMORI
|
MP-06-003-007-003/35-C (DEHARI)
|
1706003007NRG24250620230070365
|
26/06/2023
|
Madi bai
|
1706003007WL004344
|
Madi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716706
|
|
Madibai
|
(000000)
|
57
|
BAMORI
|
MP-06-003-007-003/36-A (DEHARI)
|
1706003007NRG24250620230070366
|
26/06/2023
|
ganesh
|
1706003007WL004344
|
ganesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716706
|
|
ganesh
|
(000000)
|
58
|
BAMORI
|
MP-06-003-007-003/36-A (DEHARI)
|
1706003007NRG24250620230070367
|
26/06/2023
|
geeta bai
|
1706003007WL004344
|
geeta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716706
|
|
geetabai
|
(000000)
|
59
|
BAMORI
|
MP-06-003-007-003/36-A (DEHARI)
|
1706003007NRG24250620230070368
|
26/06/2023
|
rahul
|
1706003007WL004344
|
rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716706
|
|
rahul
|
(000000)
|
60
|
BAMORI
|
MP-06-003-007-003/36-B (DEHARI)
|
1706003007NRG24250620230070369
|
26/06/2023
|
somla
|
1706003007WL004344
|
somla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716706
|
|
somla
|
(000000)
|
61
|
BAMORI
|
MP-06-003-007-003/37-C (DEHARI)
|
1706003007NRG24250620230070371
|
26/06/2023
|
mukesh
|
1706003007WL004344
|
mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716706
|
|
mukesh
|
(000000)
|
62
|
BAMORI
|
MP-06-003-007-003/37-C (DEHARI)
|
1706003007NRG24250620230070372
|
26/06/2023
|
pannu bai
|
1706003007WL004344
|
pannu bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716706
|
|
pannubai
|
(000000)
|
63
|
BAMORI
|
MP-06-003-007-003/37-D (DEHARI)
|
1706003007NRG24250620230070374
|
26/06/2023
|
Racchu bai
|
1706003007WL004344
|
Racchu bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716706
|
|
Racchubai
|
(000000)
|
64
|
BAMORI
|
MP-06-003-007-003/37-D (DEHARI)
|
1706003007NRG24250620230070373
|
26/06/2023
|
ramesh
|
1706003007WL004344
|
ramesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716706
|
|
ramesh
|
(000000)
|
65
|
BAMORI
|
MP-06-003-007-003/40 (DEHARI)
|
1706003007NRG24250620230070378
|
26/06/2023
|
anguri bai
|
1706003007WL004344
|
anguri bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716706
|
|
anguribai
|
(000000)
|
66
|
BAMORI
|
MP-06-003-007-003/40 (DEHARI)
|
1706003007NRG24250620230070377
|
26/06/2023
|
sukhram
|
1706003007WL004344
|
sukhram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716706
|
|
sukhram
|
(000000)
|
67
|
BAMORI
|
MP-06-003-007-003/41-A (DEHARI)
|
1706003007NRG24250620230070379
|
26/06/2023
|
bheema
|
1706003007WL004344
|
bheema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716706
|
|
bheema
|
(000000)
|
68
|
BAMORI
|
MP-06-003-007-003/41-A (DEHARI)
|
1706003007NRG24250620230070380
|
26/06/2023
|
ramkali bai
|
1706003007WL004344
|
ramkali bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716706
|
|
ramkalibai
|
(000000)
|
69
|
BAMORI
|
MP-06-003-007-003/41-B (DEHARI)
|
1706003007NRG24250620230070382
|
26/06/2023
|
Rekha bai
|
1706003007WL004344
|
Rekha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716706
|
|
Rekhabai
|
(000000)
|
70
|
BAMORI
|
MP-06-003-007-003/42-A (DEHARI)
|
1706003007NRG24250620230070384
|
26/06/2023
|
Papita bai
|
1706003007WL004344
|
Papita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716706
|
|
Papitabai
|
(000000)
|
71
|
BAMORI
|
MP-06-003-007-003/42-A (DEHARI)
|
1706003007NRG24250620230070383
|
26/06/2023
|
Sannu
|
1706003007WL004344
|
Sannu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716706
|
|
Sannu
|
(000000)
|
72
|
BAMORI
|
MP-06-003-007-003/43-A (DEHARI)
|
1706003007NRG24250620230070387
|
26/06/2023
|
Dhansingh
|
1706003007WL004344
|
Dhansingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716706
|
|
Dhansingh
|
(000000)
|
73
|
BAMORI
|
MP-06-003-007-003/43-A (DEHARI)
|
1706003007NRG24250620230070386
|
26/06/2023
|
Jhela bai
|
1706003007WL004344
|
Jhela bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716706
|
|
Jhelabai
|
(000000)
|
74
|
BAMORI
|
MP-06-003-007-003/43-A (DEHARI)
|
1706003007NRG24250620230070385
|
26/06/2023
|
Naharsingh
|
1706003007WL004344
|
Naharsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716706
|
|
Naharsingh
|
(000000)
|
75
|
BAMORI
|
MP-06-003-007-003/45-A (DEHARI)
|
1706003007NRG24250620230070388
|
26/06/2023
|
Mamata vai
|
1706003007WL004344
|
Mamata vai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716706
|
|
Mamatavai
|
(000000)
|
76
|
BAMORI
|
MP-06-003-007-003/52-A (DEHARI)
|
1706003007NRG24250620230070392
|
26/06/2023
|
cheetar
|
1706003007WL004344
|
cheetar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716706
|
|
cheetar
|
(000000)
|
77
|
BAMORI
|
MP-06-003-007-003/52-A (DEHARI)
|
1706003007NRG24250620230070391
|
26/06/2023
|
cheetar
|
1706003007WL004344
|
cheetar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716706
|
|
cheetar
|
(000000)
|
78
|
BAMORI
|
MP-06-003-007-003/52-A (DEHARI)
|
1706003007NRG24250620230070390
|
26/06/2023
|
cheetar
|
1706003007WL004344
|
cheetar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716706
|
|
cheetar
|
(000000)
|
79
|
BAMORI
|
MP-06-003-007-003/52-A (DEHARI)
|
1706003007NRG24250620230070389
|
26/06/2023
|
cheetar
|
1706003007WL004344
|
cheetar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716706
|
|
cheetar
|
(000000)
|
80
|
BAMORI
|
MP-06-003-007-003/52-B (DEHARI)
|
1706003007NRG24250620230070395
|
26/06/2023
|
bhil ji
|
1706003007WL004344
|
bhil ji
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716706
|
|
bhilji
|
(000000)
|
81
|
BAMORI
|
MP-06-003-007-003/52-B (DEHARI)
|
1706003007NRG24250620230070394
|
26/06/2023
|
bhil ji
|
1706003007WL004344
|
bhil ji
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716706
|
|
bhilji
|
(000000)
|
82
|
BAMORI
|
MP-06-003-007-003/52-B (DEHARI)
|
1706003007NRG24250620230070393
|
26/06/2023
|
bhil ji
|
1706003007WL004344
|
bhil ji
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716706
|
|
bhilji
|
(000000)
|
83
|
BAMORI
|
MP-06-003-007-003/56-B (DEHARI)
|
1706003007NRG24250620230070396
|
26/06/2023
|
Eta bai
|
1706003007WL004344
|
Eta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716706
|
|
Etabai
|
(000000)
|
84
|
BAMORI
|
MP-06-003-007-003/9-B (DEHARI)
|
1706003007NRG24250620230070397
|
26/06/2023
|
Karma bai
|
1706003007WL004344
|
Karma bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716706
|
|
Karmabai
|
(000000)
|
85
|
BAMORI
|
MP-06-003-007-003/9-B (DEHARI)
|
1706003007NRG24250620230070398
|
26/06/2023
|
Sunil
|
1706003007WL004344
|
Sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716706
|
|
Sunil
|
(000000)
|
86
|
BAMORI
|
MP-06-003-007-004/1-A (DEHARI)
|
1706003007NRG24250620230070400
|
26/06/2023
|
santosh
|
1706003007WL004344
|
santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716706
|
|
santosh
|
(000000)
|
87
|
BAMORI
|
MP-06-003-007-004/20-D (DEHARI)
|
1706003007NRG24250620230070401
|
26/06/2023
|
suresh
|
1706003007WL004344
|
suresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716706
|
|
suresh
|
(000000)
|
88
|
BAMORI
|
MP-06-003-007-004/24 (DEHARI)
|
1706003007NRG24250620230070403
|
26/06/2023
|
bablu
|
1706003007WL004344
|
bablu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716706
|
|
bablu
|
(000000)
|
89
|
BAMORI
|
MP-06-003-007-004/24 (DEHARI)
|
1706003007NRG24250620230070404
|
26/06/2023
|
bablu
|
1706003007WL004344
|
bablu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716706
|
|
bablu
|
(000000)
|
90
|
BAMORI
|
MP-06-003-007-004/37-D (DEHARI)
|
1706003007NRG24250620230070411
|
26/06/2023
|
ramesh
|
1706003007WL004344
|
ramesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716706
|
|
ramesh
|
(000000)
|
91
|
BAMORI
|
MP-06-003-007-004/37-D (DEHARI)
|
1706003007NRG24250620230070410
|
26/06/2023
|
ramesh
|
1706003007WL004344
|
ramesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716706
|
|
ramesh
|
(000000)
|
92
|
BAMORI
|
MP-06-003-007-004/43-A (DEHARI)
|
1706003007NRG24250620230070414
|
26/06/2023
|
ramesh
|
1706003007WL004344
|
ramesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716706
|
|
ramesh
|
(000000)
|
93
|
BAMORI
|
MP-06-003-007-004/43-A (DEHARI)
|
1706003007NRG24250620230070413
|
26/06/2023
|
ramesh
|
1706003007WL004344
|
ramesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716706
|
|
ramesh
|
(000000)
|
94
|
BAMORI
|
MP-06-003-007-004/5-C (DEHARI)
|
1706003007NRG24250620230070415
|
26/06/2023
|
mangu
|
1706003007WL004344
|
mangu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716706
|
|
mangu
|
(000000)
|
95
|
BAMORI
|
MP-06-003-007-005/23 (DEHARI)
|
1706003007NRG24250620230070419
|
26/06/2023
|
mulesh
|
1706003007WL004344
|
mulesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716706
|
|
mulesh
|
(000000)
|
96
|
BAMORI
|
MP-06-003-007-005/24 (DEHARI)
|
1706003007NRG24250620230070420
|
26/06/2023
|
lali bai
|
1706003007WL004344
|
lali bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716706
|
|
lalibai
|
(000000)
|
97
|
BAMORI
|
MP-06-003-007-005/24 (DEHARI)
|
1706003007NRG24250620230070422
|
26/06/2023
|
pinki bai
|
1706003007WL004344
|
pinki bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716706
|
|
pinkibai
|
(000000)
|
98
|
BAMORI
|
MP-06-003-007-005/24 (DEHARI)
|
1706003007NRG24250620230070421
|
26/06/2023
|
Remsingh
|
1706003007WL004344
|
Remsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716706
|
|
Remsingh
|
(000000)
|
99
|
BAMORI
|
MP-06-003-007-005/25-B (DEHARI)
|
1706003007NRG24250620230070423
|
26/06/2023
|
indarsingh
|
1706003007WL004344
|
indarsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716706
|
|
indarsingh
|
(000000)
|
100
|
BAMORI
|
MP-06-003-007-005/28 (DEHARI)
|
1706003007NRG24250620230070426
|
26/06/2023
|
dhumsingh
|
1706003007WL004344
|
dhumsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716706
|
|
dhumsingh
|
(000000)
|
101
|
BAMORI
|
MP-06-003-007-005/28 (DEHARI)
|
1706003007NRG24250620230070427
|
26/06/2023
|
reshma
|
1706003007WL004344
|
reshma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716706
|
|
reshma
|
(000000)
|
102
|
BAMORI
|
MP-06-003-007-005/37 (DEHARI)
|
1706003007NRG24250620230070429
|
26/06/2023
|
shankar
|
1706003007WL004344
|
shankar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716706
|
|
shankar
|
(000000)
|
103
|
BAMORI
|
MP-06-003-007-005/37 (DEHARI)
|
1706003007NRG24250620230070428
|
26/06/2023
|
shankar
|
1706003007WL004344
|
shankar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716706
|
|
shankar
|
(000000)
|
104
|
BAMORI
|
MP-06-003-007-005/37 (DEHARI)
|
1706003007NRG24250620230070430
|
26/06/2023
|
shankar
|
1706003007WL004344
|
shankar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716706
|
|
shankar
|
(000000)
|
105
|
BAMORI
|
MP-06-003-007-005/7 (DEHARI)
|
1706003007NRG24250620230070431
|
26/06/2023
|
Devendra
|
1706003007WL004344
|
Devendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716706
|
|
Devendra
|
(000000)
|
106
|
BAMORI
|
MP-06-003-007-005/7 (DEHARI)
|
1706003007NRG24250620230070432
|
26/06/2023
|
Hiralal
|
1706003007WL004344
|
Hiralal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716706
|
|
Hiralal
|
(000000)
|
107
|
BAMORI
|
MP-06-003-007-005/7 (DEHARI)
|
1706003007NRG24250620230070433
|
26/06/2023
|
Mamta
|
1706003007WL004344
|
Mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716706
|
|
Mamta
|
(000000)
|
108
|
BAMORI
|
MP-06-003-007-005/8 (DEHARI)
|
1706003007NRG24250620230070434
|
26/06/2023
|
shankar
|
1706003007WL004344
|
shankar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716706
|
|
shankar
|
(000000)
|
109
|
BAMORI
|
MP-06-003-007-005/8 (DEHARI)
|
1706003007NRG24250620230070435
|
26/06/2023
|
shankar
|
1706003007WL004344
|
shankar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716706
|
|
shankar
|
(000000)
|
110
|
BAMORI
|
MP-06-003-083-002/73-A (BARWAN)
|
1706003083NRG24260620230071793
|
26/06/2023
|
Gurdev
|
1706003083WL004407
|
Gurdev
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702716706
|
|
Gurdev
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122434
|
122434
|
|
|
|
|
|
|
|
111
|
BAMORI
|
MP-06-003-007-002/152 (DEHARI)
|
1706003007NRG24250620230070316
|
26/06/2023
|
Dhanna
|
1706003007WL004344
|
Dhanna
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716706
|
|
Dhanna
|
(000000)
|
112
|
BAMORI
|
MP-06-003-007-003/38-A (DEHARI)
|
1706003007NRG24250620230070375
|
26/06/2023
|
Kalu
|
1706003007WL004344
|
Kalu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716706
|
|
Kalu
|
(000000)
|
113
|
BAMORI
|
MP-06-003-007-003/38-B (DEHARI)
|
1706003007NRG24250620230070376
|
26/06/2023
|
Bharat
|
1706003007WL004344
|
Bharat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716706
|
|
Bharat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161772
|
161772
|
|
|
|
|
|
|
|