|
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-06-003-015-001/57
(BARODIYA)
|
1706003015NRG24211120230222418
|
21/11/2023
|
Suraj
|
1706003WL0019532
|
Suraj
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Processed
|
01/01/2024
|
|
324978499
|
|
Suraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
BAMORI
|
MP-06-003-034-002/22
(DONGARI)
|
1706003034NRG24201120230221696
|
21/11/2023
|
hamir
|
1706003WL0019476
|
hamir
|
00152
|
HDFC0000911
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324978499
|
|
hamir
|
(000000)
|
|
3
|
BAMORI
|
MP-06-003-034-002/22
(DONGARI)
|
1706003034NRG24201120230221697
|
21/11/2023
|
hamir
|
1706003WL0019476
|
hamir
|
00152
|
HDFC0000911
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324978499
|
|
hamir
|
(000000)
|
|
4
|
BAMORI
|
MP-06-003-034-002/22
(DONGARI)
|
1706003034NRG24201120230221698
|
21/11/2023
|
hamir
|
1706003WL0019476
|
hamir
|
00152
|
HDFC0000911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324978499
|
|
hamir
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
BAMORI
|
MP-06-003-010-001/113
(BHIDRA)
|
1706003010NRG24211120230223648
|
21/11/2023
|
Dinkar Sen
|
1706003WL0019639
|
Dinkar Sen
|
00177
|
IOBA0002956
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
324978499
|
|
DinkarSen
|
(000000)
|
|
6
|
BAMORI
|
MP-06-003-010-001/113
(BHIDRA)
|
1706003010NRG24211120230223649
|
21/11/2023
|
Dinkar Sen
|
1706003WL0019639
|
Dinkar Sen
|
00177
|
IOBA0002956
|
884
|
884
|
Processed
|
02/01/2024
|
|
324978499
|
|
DinkarSen
|
(000000)
|
|
7
|
BAMORI
|
MP-06-003-010-001/113
(BHIDRA)
|
1706003010NRG24211120230223650
|
21/11/2023
|
Dinkar Sen
|
1706003WL0019639
|
Dinkar Sen
|
00177
|
IOBA0002956
|
884
|
884
|
Processed
|
02/01/2024
|
|
324978499
|
|
DinkarSen
|
(000000)
|
|
8
|
BAMORI
|
MP-06-003-010-001/113
(BHIDRA)
|
1706003010NRG24211120230223651
|
21/11/2023
|
Dinkar Sen
|
1706003WL0019639
|
Dinkar Sen
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
324978499
|
|
DinkarSen
|
(000000)
|
|
9
|
BAMORI
|
MP-06-003-034-003/86
(DONGARI)
|
1706003034NRG24201120230221672
|
21/11/2023
|
amarsinhg
|
1706003WL0019476
|
amarsinhg
|
00177
|
IOBA0002956
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
324978499
|
|
amarsinhg
|
(000000)
|
|
10
|
BAMORI
|
MP-06-003-034-003/86
(DONGARI)
|
1706003034NRG24201120230221673
|
21/11/2023
|
amarsinhg
|
1706003WL0019476
|
amarsinhg
|
00177
|
IOBA0002956
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
324978499
|
|
amarsinhg
|
(000000)
|
|
11
|
BAMORI
|
MP-06-003-034-003/86
(DONGARI)
|
1706003034NRG24201120230221674
|
21/11/2023
|
amarsinhg
|
1706003WL0019476
|
amarsinhg
|
00177
|
IOBA0002956
|
442
|
442
|
Processed
|
02/01/2024
|
|
324978499
|
|
amarsinhg
|
(000000)
|
|
12
|
BAMORI
|
MP-06-003-034-003/86
(DONGARI)
|
1706003034NRG24201120230221675
|
21/11/2023
|
amarsinhg
|
1706003WL0019476
|
amarsinhg
|
00177
|
IOBA0002956
|
442
|
442
|
Processed
|
02/01/2024
|
|
324978499
|
|
amarsinhg
|
(000000)
|
|
13
|
BAMORI
|
MP-06-003-034-003/86
(DONGARI)
|
1706003034NRG24201120230221676
|
21/11/2023
|
amarsinhg
|
1706003WL0019476
|
amarsinhg
|
00177
|
IOBA0002956
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
324978499
|
|
amarsinhg
|
(000000)
|
|
14
|
BAMORI
|
MP-06-003-034-003/86
(DONGARI)
|
1706003034NRG24201120230221677
|
21/11/2023
|
amarsinhg
|
1706003WL0019476
|
amarsinhg
|
00177
|
IOBA0002956
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
324978499
|
|
amarsinhg
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
15
|
BAMORI
|
MP-06-003-034-003/100
(DONGARI)
|
1706003034NRG24201120230221635
|
21/11/2023
|
JHINA
|
1706003WL0019476
|
JHINA
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324978499
|
|
JHINA
|
(000000)
|
|
16
|
BAMORI
|
MP-06-003-034-003/100
(DONGARI)
|
1706003034NRG24201120230221636
|
21/11/2023
|
JHINA
|
1706003WL0019476
|
JHINA
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324978499
|
|
JHINA
|
(000000)
|
|
17
|
BAMORI
|
MP-06-003-034-003/100
(DONGARI)
|
1706003034NRG24201120230221637
|
21/11/2023
|
JHINA
|
1706003WL0019476
|
JHINA
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324978499
|
|
JHINA
|
(000000)
|
|
18
|
BAMORI
|
MP-06-003-034-003/100
(DONGARI)
|
1706003034NRG24201120230221638
|
21/11/2023
|
JHINA
|
1706003WL0019476
|
JHINA
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324978499
|
|
JHINA
|
(000000)
|
|
19
|
BAMORI
|
MP-06-003-034-003/100
(DONGARI)
|
1706003034NRG24201120230221639
|
21/11/2023
|
JHINA
|
1706003WL0019476
|
JHINA
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324978499
|
|
JHINA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
20
|
BAMORI
|
MP-06-003-009-002/15
(KUDKA)
|
1706003009NRG24211120230221902
|
21/11/2023
|
RAMCHARAN
|
1706003WL0019497
|
RAMCHARAN
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324978499
|
|
RAMCHARAN
|
(000000)
|
|
21
|
BAMORI
|
MP-06-003-009-002/15
(KUDKA)
|
1706003009NRG24211120230221903
|
21/11/2023
|
RAMCHARAN
|
1706003WL0019497
|
RAMCHARAN
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324978499
|
|
RAMCHARAN
|
(000000)
|
|
22
|
BAMORI
|
MP-06-003-009-002/21-B
(KUDKA)
|
1706003009NRG24211120230221904
|
21/11/2023
|
HEMRAJ
|
1706003WL0019497
|
HEMRAJ
|
00354
|
PUNB0256800
|
442
|
442
|
Processed
|
01/01/2024
|
|
324978499
|
|
HEMRAJ
|
(000000)
|
|
23
|
BAMORI
|
MP-06-003-010-001/340-C
(BHIDRA)
|
1706003010NRG24211120230223652
|
21/11/2023
|
Sarjit sahriya
|
1706003WL0019639
|
Sarjit sahriya
|
00354
|
PUNB0256800
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324978499
|
|
Sarjitsahriya
|
(000000)
|
|
24
|
BAMORI
|
MP-06-003-012-002/123
(CHAKLONDA)
|
1706003012NRG24211120230222493
|
21/11/2023
|
Vijay Singh dhakad
|
1706003WL0019541
|
Vijay Singh dhakad
|
00354
|
PUNB0256800
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324978499
|
|
VijaySinghdhakad
|
(000000)
|
|
25
|
BAMORI
|
MP-06-003-012-002/123
(CHAKLONDA)
|
1706003012NRG24211120230222495
|
21/11/2023
|
Vijay Singh dhakad
|
1706003WL0019541
|
Vijay Singh dhakad
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324978499
|
|
VijaySinghdhakad
|
(000000)
|
|
26
|
BAMORI
|
MP-06-003-024-003/503
(BAWADIKHEDA)
|
1706003024NRG24211120230222383
|
21/11/2023
|
Prithviraj
|
1706003WL0019527
|
Prithviraj
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324978499
|
|
Prithviraj
|
(000000)
|
|
27
|
BAMORI
|
MP-06-003-024-003/503
(BAWADIKHEDA)
|
1706003024NRG24211120230222384
|
21/11/2023
|
Prithviraj
|
1706003WL0019527
|
Prithviraj
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324978499
|
|
Prithviraj
|
(000000)
|
|
28
|
BAMORI
|
MP-06-003-024-003/506
(BAWADIKHEDA)
|
1706003024NRG24211120230222388
|
21/11/2023
|
Vinod
|
1706003WL0019527
|
Vinod
|
00354
|
PUNB0256800
|
663
|
663
|
Processed
|
01/01/2024
|
|
324978499
|
|
Vinod
|
(000000)
|
|
29
|
BAMORI
|
MP-06-003-024-003/506
(BAWADIKHEDA)
|
1706003024NRG24211120230222389
|
21/11/2023
|
Vinod
|
1706003WL0019527
|
Vinod
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324978499
|
|
Vinod
|
(000000)
|
|
30
|
BAMORI
|
MP-06-003-024-003/506
(BAWADIKHEDA)
|
1706003024NRG24211120230222390
|
21/11/2023
|
Vinod
|
1706003WL0019527
|
Vinod
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324978499
|
|
Vinod
|
(000000)
|
|
31
|
BAMORI
|
MP-06-003-024-003/517
(BAWADIKHEDA)
|
1706003024NRG24211120230222394
|
21/11/2023
|
Veerendra Lodhi
|
1706003WL0019527
|
Veerendra Lodhi
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324978499
|
|
VeerendraLodhi
|
(000000)
|
|
32
|
BAMORI
|
MP-06-003-024-003/517
(BAWADIKHEDA)
|
1706003024NRG24211120230222395
|
21/11/2023
|
Veerendra Lodhi
|
1706003WL0019527
|
Veerendra Lodhi
|
00354
|
PUNB0256800
|
663
|
663
|
Processed
|
01/01/2024
|
|
324978499
|
|
VeerendraLodhi
|
(000000)
|
|
33
|
BAMORI
|
MP-06-003-024-003/517
(BAWADIKHEDA)
|
1706003024NRG24211120230222396
|
21/11/2023
|
Veerendra Lodhi
|
1706003WL0019527
|
Veerendra Lodhi
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324978499
|
|
VeerendraLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
34
|
BAMORI
|
MP-06-003-023-006/103
(KONTHAR)
|
1706003023NRG24211120230223616
|
21/11/2023
|
bhagwati
|
1706003WL0019633
|
bhagwati
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324978499
|
|
bhagwati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
35
|
BAMORI
|
MP-06-003-007-002/63
(DEHARI)
|
1706003007NRG24211120230223394
|
21/11/2023
|
Punja
|
1706003WL0019618
|
Punja
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
01/01/2024
|
|
324978499
|
|
Punja
|
(000000)
|
|
36
|
BAMORI
|
MP-06-003-007-002/63
(DEHARI)
|
1706003007NRG24211120230223400
|
21/11/2023
|
Punja
|
1706003WL0019618
|
Punja
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324978499
|
|
Punja
|
(000000)
|
|
37
|
BAMORI
|
MP-06-003-007-004/10-A
(DEHARI)
|
1706003007NRG24211120230223390
|
21/11/2023
|
Fulsingh
|
1706003WL0019618
|
Fulsingh
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
01/01/2024
|
|
324978499
|
|
Fulsingh
|
(000000)
|
|
38
|
BAMORI
|
MP-06-003-007-004/32-A
(DEHARI)
|
1706003007NRG24211120230223391
|
21/11/2023
|
Ranga Bai
|
1706003WL0019618
|
Ranga Bai
|
00415
|
SBIN0030145
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
324978499
|
|
RangaBai
|
(000000)
|
|
39
|
BAMORI
|
MP-06-003-007-004/32-A
(DEHARI)
|
1706003007NRG24211120230223392
|
21/11/2023
|
Ranga Bai
|
1706003WL0019618
|
Ranga Bai
|
00415
|
SBIN0030145
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324978499
|
|
RangaBai
|
(000000)
|
|
40
|
BAMORI
|
MP-06-003-007-004/37-D
(DEHARI)
|
1706003007NRG24211120230223393
|
21/11/2023
|
Resham Bai
|
1706003WL0019618
|
Resham Bai
|
00415
|
SBIN0030145
|
663
|
663
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
41
|
BAMORI
|
MP-06-003-015-001/67
(BARODIYA)
|
1706003015NRG24211120230222419
|
21/11/2023
|
Purshotam ahirwar
|
1706003WL0019532
|
Purshotam ahirwar
|
00415
|
SBIN0030145
|
221
|
221
|
Processed
|
01/01/2024
|
|
324978499
|
|
Purshotamahirwar
|
(000000)
|
|
42
|
BAMORI
|
MP-06-003-015-001/8-B
(BARODIYA)
|
1706003015NRG24211120230222420
|
21/11/2023
|
Amar Singh
|
1706003WL0019532
|
Amar Singh
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324978499
|
|
AmarSingh
|
(000000)
|
|
43
|
BAMORI
|
MP-06-003-018-003/47
(DONGARPUR)
|
1706003018NRG24211120230222140
|
21/11/2023
|
Sanjiv
|
1706003WL0019514
|
Sanjiv
|
00415
|
SBIN0030145
|
221
|
221
|
Processed
|
01/01/2024
|
|
324978499
|
|
Sanjiv
|
(000000)
|
|
44
|
BAMORI
|
MP-06-003-018-003/47
(DONGARPUR)
|
1706003018NRG24211120230222141
|
21/11/2023
|
Sanjiv
|
1706003WL0019514
|
Sanjiv
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324978499
|
|
Sanjiv
|
(000000)
|
|
45
|
BAMORI
|
MP-06-003-018-003/47
(DONGARPUR)
|
1706003018NRG24211120230222142
|
21/11/2023
|
Sanjiv
|
1706003WL0019514
|
Sanjiv
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324978499
|
|
Sanjiv
|
(000000)
|
|
46
|
BAMORI
|
MP-06-003-018-003/48
(DONGARPUR)
|
1706003018NRG24211120230222143
|
21/11/2023
|
Dinesh
|
1706003WL0019514
|
Dinesh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324978499
|
|
Dinesh
|
(000000)
|
|
47
|
BAMORI
|
MP-06-003-018-003/48
(DONGARPUR)
|
1706003018NRG24211120230222144
|
21/11/2023
|
Dinesh
|
1706003WL0019514
|
Dinesh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324978499
|
|
Dinesh
|
(000000)
|
|
48
|
BAMORI
|
MP-06-003-018-003/48
(DONGARPUR)
|
1706003018NRG24211120230222145
|
21/11/2023
|
Dinesh
|
1706003WL0019514
|
Dinesh
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
01/01/2024
|
|
324978499
|
|
Dinesh
|
(000000)
|
|
49
|
BAMORI
|
MP-06-003-018-003/65
(DONGARPUR)
|
1706003018NRG24211120230222150
|
21/11/2023
|
MAHENDRASINGH
|
1706003WL0019514
|
MAHENDRASINGH
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324978499
|
|
MAHENDRASINGH
|
(000000)
|
|
50
|
BAMORI
|
MP-06-003-018-003/65
(DONGARPUR)
|
1706003018NRG24211120230222151
|
21/11/2023
|
MAHENDRASINGH
|
1706003WL0019514
|
MAHENDRASINGH
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324978499
|
|
MAHENDRASINGH
|
(000000)
|
|
51
|
BAMORI
|
MP-06-003-018-003/65
(DONGARPUR)
|
1706003018NRG24211120230222152
|
21/11/2023
|
MAHENDRASINGH
|
1706003WL0019514
|
MAHENDRASINGH
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324978499
|
|
MAHENDRASINGH
|
(000000)
|
|
52
|
BAMORI
|
MP-06-003-018-003/65
(DONGARPUR)
|
1706003018NRG24211120230222153
|
21/11/2023
|
MAHENDRASINGH
|
1706003WL0019514
|
MAHENDRASINGH
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
01/01/2024
|
|
324978499
|
|
MAHENDRASINGH
|
(000000)
|
|
53
|
BAMORI
|
MP-06-003-018-003/66
(DONGARPUR)
|
1706003018NRG24211120230222154
|
21/11/2023
|
BRAJESH
|
1706003WL0019514
|
BRAJESH
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
01/01/2024
|
|
324978499
|
|
BRAJESH
|
(000000)
|
|
54
|
BAMORI
|
MP-06-003-018-003/66
(DONGARPUR)
|
1706003018NRG24211120230222155
|
21/11/2023
|
BRAJESH
|
1706003WL0019514
|
BRAJESH
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324978499
|
|
BRAJESH
|
(000000)
|
|
55
|
BAMORI
|
MP-06-003-018-003/66
(DONGARPUR)
|
1706003018NRG24211120230222156
|
21/11/2023
|
BRAJESH
|
1706003WL0019514
|
BRAJESH
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324978499
|
|
BRAJESH
|
(000000)
|
|
56
|
BAMORI
|
MP-06-003-018-003/66
(DONGARPUR)
|
1706003018NRG24211120230222157
|
21/11/2023
|
BRAJESH
|
1706003WL0019514
|
BRAJESH
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324978499
|
|
BRAJESH
|
(000000)
|
|
57
|
BAMORI
|
MP-06-003-024-003/511
(BAWADIKHEDA)
|
1706003024NRG24211120230222391
|
21/11/2023
|
Savitri
|
1706003WL0019527
|
Savitri
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324978499
|
|
Savitri
|
(000000)
|
|
58
|
BAMORI
|
MP-06-003-024-003/511
(BAWADIKHEDA)
|
1706003024NRG24211120230222392
|
21/11/2023
|
Savitri
|
1706003WL0019527
|
Savitri
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
01/01/2024
|
|
324978499
|
|
Savitri
|
(000000)
|
|
59
|
BAMORI
|
MP-06-003-024-003/511
(BAWADIKHEDA)
|
1706003024NRG24211120230222393
|
21/11/2023
|
Savitri
|
1706003WL0019527
|
Savitri
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324978499
|
|
Savitri
|
(000000)
|
|
60
|
BAMORI
|
MP-06-003-034-002/182
(DONGARI)
|
1706003034NRG24201120230221705
|
21/11/2023
|
sharda
|
1706003WL0019476
|
sharda
|
00415
|
SBIN0030145
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324978499
|
|
sharda
|
(000000)
|
|
61
|
BAMORI
|
MP-06-003-035-002/212
(PATAN)
|
1706003035NRG24201120230221737
|
21/11/2023
|
Mahesh
|
1706003WL0019481
|
Mahesh
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324978499
|
|
Mahesh
|
(000000)
|
|
62
|
BAMORI
|
MP-06-003-035-002/212
(PATAN)
|
1706003035NRG24201120230221738
|
21/11/2023
|
Mahesh
|
1706003WL0019481
|
Mahesh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324978499
|
|
Mahesh
|
(000000)
|
|
63
|
BAMORI
|
MP-06-003-035-002/212
(PATAN)
|
1706003035NRG24201120230221739
|
21/11/2023
|
Mahesh
|
1706003WL0019481
|
Mahesh
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324978499
|
|
Mahesh
|
(000000)
|
|
64
|
BAMORI
|
MP-06-003-035-002/212
(PATAN)
|
1706003035NRG24201120230221740
|
21/11/2023
|
Mahesh
|
1706003WL0019481
|
Mahesh
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324978499
|
|
Mahesh
|
(000000)
|
|
65
|
BAMORI
|
MP-06-003-035-002/241
(PATAN)
|
1706003035NRG24201120230221742
|
21/11/2023
|
Kuldeep
|
1706003WL0019481
|
Kuldeep
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324978499
|
|
Kuldeep
|
(000000)
|
|
66
|
BAMORI
|
MP-06-003-035-002/241
(PATAN)
|
1706003035NRG24201120230221743
|
21/11/2023
|
Kuldeep
|
1706003WL0019481
|
Kuldeep
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324978499
|
|
Kuldeep
|
(000000)
|
|
67
|
BAMORI
|
MP-06-003-035-002/241
(PATAN)
|
1706003035NRG24201120230221744
|
21/11/2023
|
Kuldeep
|
1706003WL0019481
|
Kuldeep
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324978499
|
|
Kuldeep
|
(000000)
|
|
68
|
BAMORI
|
MP-06-003-035-002/241
(PATAN)
|
1706003035NRG24201120230221745
|
21/11/2023
|
Kuldeep
|
1706003WL0019481
|
Kuldeep
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324978499
|
|
Kuldeep
|
(000000)
|
|
69
|
BAMORI
|
MP-06-003-035-004/83
(PATAN)
|
1706003035NRG24201120230221747
|
21/11/2023
|
MANTHA
|
1706003WL0019481
|
MANTHA
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324978499
|
|
MANTHA
|
(000000)
|
|
70
|
BAMORI
|
MP-06-003-035-004/83
(PATAN)
|
1706003035NRG24201120230221748
|
21/11/2023
|
MANTHA
|
1706003WL0019481
|
MANTHA
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324978499
|
|
MANTHA
|
(000000)
|
|
71
|
BAMORI
|
MP-06-003-035-004/83
(PATAN)
|
1706003035NRG24201120230221749
|
21/11/2023
|
MANTHA
|
1706003WL0019481
|
MANTHA
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324978499
|
|
MANTHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
72
|
BAMORI
|
MP-06-003-059-002/362
(SAMARSINGA)
|
1706003059NRG24211120230223646
|
21/11/2023
|
naresh seheriya
|
1706003WL0019637
|
naresh seheriya
|
00415
|
SBIN0030294
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324978499
|
|
nareshseheriya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
73
|
BAMORI
|
MP-06-003-034-003/133
(DONGARI)
|
1706003034NRG24201120230221656
|
21/11/2023
|
Hemraj
|
1706003WL0019476
|
Hemraj
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324978499
|
|
Hemraj
|
(000000)
|
|
74
|
BAMORI
|
MP-06-003-034-003/133
(DONGARI)
|
1706003034NRG24201120230221657
|
21/11/2023
|
Hemraj
|
1706003WL0019476
|
Hemraj
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324978499
|
|
Hemraj
|
(000000)
|
|
75
|
BAMORI
|
MP-06-003-034-003/133
(DONGARI)
|
1706003034NRG24201120230221658
|
21/11/2023
|
Hemraj
|
1706003WL0019476
|
Hemraj
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324978499
|
|
Hemraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
76
|
BAMORI
|
MP-06-003-007-002/150
(DEHARI)
|
1706003007NRG24211120230223386
|
21/11/2023
|
babu
|
1706003WL0019618
|
babu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324978499
|
|
babu
|
(000000)
|
|
77
|
BAMORI
|
MP-06-003-007-002/60-B
(DEHARI)
|
1706003007NRG24211120230223387
|
21/11/2023
|
kailash
|
1706003WL0019618
|
kailash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324978499
|
|
kailash
|
(000000)
|
|
78
|
BAMORI
|
MP-06-003-007-002/91-A
(DEHARI)
|
1706003007NRG24211120230223388
|
21/11/2023
|
Rakesh
|
1706003WL0019618
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324978499
|
|
Rakesh
|
(000000)
|
|
79
|
BAMORI
|
MP-06-003-007-002/91-A
(DEHARI)
|
1706003007NRG24211120230223398
|
21/11/2023
|
Rakesh
|
1706003WL0019618
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324978499
|
|
Rakesh
|
(000000)
|
|
80
|
BAMORI
|
MP-06-003-007-004/1-A
(DEHARI)
|
1706003007NRG24211120230223389
|
21/11/2023
|
santosh
|
1706003WL0019618
|
santosh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
324978499
|
|
santosh
|
(000000)
|
|
81
|
BAMORI
|
MP-06-003-010-001/405
(BHIDRA)
|
1706003010NRG24211120230223653
|
21/11/2023
|
Kanya bai
|
1706003WL0019639
|
Kanya bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324978499
|
|
Kanyabai
|
(000000)
|
|
82
|
BAMORI
|
MP-06-003-010-001/405
(BHIDRA)
|
1706003010NRG24211120230223654
|
21/11/2023
|
Kanya bai
|
1706003WL0019639
|
Kanya bai
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324978499
|
|
Kanyabai
|
(000000)
|
|
83
|
BAMORI
|
MP-06-003-010-001/405
(BHIDRA)
|
1706003010NRG24211120230223655
|
21/11/2023
|
Kanya bai
|
1706003WL0019639
|
Kanya bai
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
324978499
|
|
Kanyabai
|
(000000)
|
|
84
|
BAMORI
|
MP-06-003-015-001/110
(BARODIYA)
|
1706003015NRG24211120230222416
|
21/11/2023
|
Manisha
|
1706003WL0019532
|
Manisha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
324978499
|
|
Manisha
|
(000000)
|
|
85
|
BAMORI
|
MP-06-003-015-001/110
(BARODIYA)
|
1706003015NRG24211120230222417
|
21/11/2023
|
Manisha
|
1706003WL0019532
|
Manisha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
324978499
|
|
Manisha
|
(000000)
|
|
86
|
BAMORI
|
MP-06-003-033-002/11
(VITTHALPUR)
|
1706003033NRG24211120230222403
|
21/11/2023
|
JAYLAL
|
1706003WL0019528
|
JAYLAL
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
324978499
|
|
JAYLAL
|
(000000)
|
|
87
|
BAMORI
|
MP-06-003-033-002/5
(VITTHALPUR)
|
1706003033NRG24211120230222397
|
21/11/2023
|
Pushma Bai
|
1706003WL0019528
|
Pushma Bai
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
324978499
|
|
PushmaBai
|
(000000)
|
|
88
|
BAMORI
|
MP-06-003-033-004/145-A
(VITTHALPUR)
|
1706003033NRG24211120230222398
|
21/11/2023
|
Munni Bai
|
1706003WL0019528
|
Munni Bai
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
324978499
|
|
MunniBai
|
(000000)
|
|
89
|
BAMORI
|
MP-06-003-033-004/145-A
(VITTHALPUR)
|
1706003033NRG24211120230222399
|
21/11/2023
|
Munni Bai
|
1706003WL0019528
|
Munni Bai
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
324978499
|
|
MunniBai
|
(000000)
|
|
90
|
BAMORI
|
MP-06-003-034-001/14
(DONGARI)
|
1706003034NRG24201120230221681
|
21/11/2023
|
bhursingh
|
1706003WL0019476
|
bhursingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324978499
|
|
bhursingh
|
(000000)
|
|
91
|
BAMORI
|
MP-06-003-034-001/14
(DONGARI)
|
1706003034NRG24201120230221682
|
21/11/2023
|
bhursingh
|
1706003WL0019476
|
bhursingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324978499
|
|
bhursingh
|
(000000)
|
|
92
|
BAMORI
|
MP-06-003-034-002/106
(DONGARI)
|
1706003034NRG24201120230221695
|
21/11/2023
|
RAMSWAROOP
|
1706003WL0019476
|
RAMSWAROOP
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324978499
|
|
RAMSWAROOP
|
(000000)
|
|
93
|
BAMORI
|
MP-06-003-034-002/78
(DONGARI)
|
1706003034NRG24201120230221703
|
21/11/2023
|
barsa
|
1706003WL0019476
|
barsa
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
324978499
|
|
barsa
|
(000000)
|
|
94
|
BAMORI
|
MP-06-003-034-002/78
(DONGARI)
|
1706003034NRG24201120230221706
|
21/11/2023
|
barsa
|
1706003WL0019477
|
barsa
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/01/2024
|
|
324978499
|
|
barsa
|
(000000)
|
|
95
|
BAMORI
|
MP-06-003-034-002/78
(DONGARI)
|
1706003034NRG24201120230221707
|
21/11/2023
|
barsa
|
1706003WL0019477
|
barsa
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
324978499
|
|
barsa
|
(000000)
|
|
96
|
BAMORI
|
MP-06-003-034-003/87
(DONGARI)
|
1706003034NRG24201120230221678
|
21/11/2023
|
Methali bai
|
1706003WL0019476
|
Methali bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324978499
|
|
Methalibai
|
(000000)
|
|
97
|
BAMORI
|
MP-06-003-034-003/87
(DONGARI)
|
1706003034NRG24201120230221679
|
21/11/2023
|
Methali bai
|
1706003WL0019476
|
Methali bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324978499
|
|
Methalibai
|
(000000)
|
|
98
|
BAMORI
|
MP-06-003-034-003/87
(DONGARI)
|
1706003034NRG24201120230221680
|
21/11/2023
|
Methali bai
|
1706003WL0019476
|
Methali bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324978499
|
|
Methalibai
|
(000000)
|
|
99
|
BAMORI
|
MP-06-003-035-002/110
(PATAN)
|
1706003035NRG24201120230221721
|
21/11/2023
|
rameti
|
1706003WL0019481
|
rameti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324978499
|
|
rameti
|
(000000)
|
|
100
|
BAMORI
|
MP-06-003-035-002/110
(PATAN)
|
1706003035NRG24201120230221722
|
21/11/2023
|
rameti
|
1706003WL0019481
|
rameti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324978499
|
|
rameti
|
(000000)
|
|
101
|
BAMORI
|
MP-06-003-035-002/110
(PATAN)
|
1706003035NRG24201120230221723
|
21/11/2023
|
rameti
|
1706003WL0019481
|
rameti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324978499
|
|
rameti
|
(000000)
|
|
102
|
BAMORI
|
MP-06-003-035-002/110
(PATAN)
|
1706003035NRG24201120230221724
|
21/11/2023
|
rameti
|
1706003WL0019481
|
rameti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324978499
|
|
rameti
|
(000000)
|
|
103
|
BAMORI
|
MP-06-003-035-002/110
(PATAN)
|
1706003035NRG24201120230221725
|
21/11/2023
|
rameti
|
1706003WL0019481
|
rameti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324978499
|
|
rameti
|
(000000)
|
|
104
|
BAMORI
|
MP-06-003-035-002/128
(PATAN)
|
1706003035NRG24201120230221726
|
21/11/2023
|
kalyani
|
1706003WL0019481
|
kalyani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324978499
|
|
kalyani
|
(000000)
|
|
105
|
BAMORI
|
MP-06-003-035-002/128
(PATAN)
|
1706003035NRG24201120230221727
|
21/11/2023
|
kalyani
|
1706003WL0019481
|
kalyani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324978499
|
|
kalyani
|
(000000)
|
|
106
|
BAMORI
|
MP-06-003-035-002/139
(PATAN)
|
1706003035NRG24201120230221733
|
21/11/2023
|
kapuri bai
|
1706003WL0019481
|
kapuri bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324978499
|
|
kapuribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60343
|
60343
|
|
|
|
|
|
|
|
|
107
|
BAMORI
|
MP-06-003-012-002/42
(CHAKLONDA)
|
1706003012NRG24211120230222494
|
21/11/2023
|
Abhishek Dhakad
|
1706003WL0019541
|
Abhishek Dhakad
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324978499
|
|
AbhishekDhakad
|
(000000)
|
|
108
|
BAMORI
|
MP-06-003-033-004/149
(VITTHALPUR)
|
1706003033NRG24211120230222404
|
21/11/2023
|
Rajaram
|
1706003WL0019528
|
Rajaram
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
324978499
|
|
Rajaram
|
(000000)
|
|
109
|
BAMORI
|
MP-06-003-034-001/19
(DONGARI)
|
1706003034NRG24201120230221683
|
21/11/2023
|
kanji
|
1706003WL0019476
|
kanji
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324978499
|
|
kanji
|
(000000)
|
|
110
|
BAMORI
|
MP-06-003-034-001/19
(DONGARI)
|
1706003034NRG24201120230221684
|
21/11/2023
|
kanji
|
1706003WL0019476
|
kanji
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324978499
|
|
kanji
|
(000000)
|
|
111
|
BAMORI
|
MP-06-003-034-001/19
(DONGARI)
|
1706003034NRG24201120230221685
|
21/11/2023
|
kanji
|
1706003WL0019476
|
kanji
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324978499
|
|
kanji
|
(000000)
|
|
112
|
BAMORI
|
MP-06-003-034-001/19
(DONGARI)
|
1706003034NRG24201120230221686
|
21/11/2023
|
kanji
|
1706003WL0019476
|
kanji
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324978499
|
|
kanji
|
(000000)
|
|
113
|
BAMORI
|
MP-06-003-034-001/40
(DONGARI)
|
1706003034NRG24201120230221687
|
21/11/2023
|
kassu
|
1706003WL0019476
|
kassu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324978499
|
|
kassu
|
(000000)
|
|
114
|
BAMORI
|
MP-06-003-034-001/40
(DONGARI)
|
1706003034NRG24201120230221688
|
21/11/2023
|
kassu
|
1706003WL0019476
|
kassu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324978499
|
|
kassu
|
(000000)
|
|
115
|
BAMORI
|
MP-06-003-034-001/7-B
(DONGARI)
|
1706003034NRG24201120230221689
|
21/11/2023
|
vikash
|
1706003WL0019476
|
vikash
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324978499
|
|
vikash
|
(000000)
|
|
116
|
BAMORI
|
MP-06-003-034-001/7-B
(DONGARI)
|
1706003034NRG24201120230221690
|
21/11/2023
|
vikash
|
1706003WL0019476
|
vikash
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324978499
|
|
vikash
|
(000000)
|
|
117
|
BAMORI
|
MP-06-003-034-001/7-B
(DONGARI)
|
1706003034NRG24201120230221691
|
21/11/2023
|
vikash
|
1706003WL0019476
|
vikash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324978499
|
|
vikash
|
(000000)
|
|
118
|
BAMORI
|
MP-06-003-034-001/7-B
(DONGARI)
|
1706003034NRG24201120230221692
|
21/11/2023
|
vikash
|
1706003WL0019476
|
vikash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324978499
|
|
vikash
|
(000000)
|
|
119
|
BAMORI
|
MP-06-003-034-001/98-A
(DONGARI)
|
1706003034NRG24201120230221693
|
21/11/2023
|
sangeeta
|
1706003WL0019476
|
sangeeta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324978499
|
|
sangeeta
|
(000000)
|
|
120
|
BAMORI
|
MP-06-003-034-001/98-A
(DONGARI)
|
1706003034NRG24201120230221694
|
21/11/2023
|
sangeeta
|
1706003WL0019476
|
sangeeta
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324978499
|
|
sangeeta
|
(000000)
|
|
121
|
BAMORI
|
MP-06-003-034-002/33
(DONGARI)
|
1706003034NRG24201120230221699
|
21/11/2023
|
hardas
|
1706003WL0019476
|
hardas
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
324978499
|
|
hardas
|
(000000)
|
|
122
|
BAMORI
|
MP-06-003-034-002/33
(DONGARI)
|
1706003034NRG24201120230221704
|
21/11/2023
|
hardas
|
1706003WL0019476
|
hardas
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
324978499
|
|
hardas
|
(000000)
|
|
123
|
BAMORI
|
MP-06-003-034-003/102
(DONGARI)
|
1706003034NRG24201120230221640
|
21/11/2023
|
mahengra
|
1706003WL0019476
|
mahengra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324978499
|
|
mahengra
|
(000000)
|
|
124
|
BAMORI
|
MP-06-003-034-003/102
(DONGARI)
|
1706003034NRG24201120230221641
|
21/11/2023
|
mahengra
|
1706003WL0019476
|
mahengra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324978499
|
|
mahengra
|
(000000)
|
|
125
|
BAMORI
|
MP-06-003-034-003/102
(DONGARI)
|
1706003034NRG24201120230221642
|
21/11/2023
|
mahengra
|
1706003WL0019476
|
mahengra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324978499
|
|
mahengra
|
(000000)
|
|
126
|
BAMORI
|
MP-06-003-034-003/102
(DONGARI)
|
1706003034NRG24201120230221643
|
21/11/2023
|
mahengra
|
1706003WL0019476
|
mahengra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324978499
|
|
mahengra
|
(000000)
|
|
127
|
BAMORI
|
MP-06-003-034-003/104
(DONGARI)
|
1706003034NRG24201120230221644
|
21/11/2023
|
nitesh
|
1706003WL0019476
|
nitesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324978499
|
|
nitesh
|
(000000)
|
|
128
|
BAMORI
|
MP-06-003-034-003/104
(DONGARI)
|
1706003034NRG24201120230221645
|
21/11/2023
|
nitesh
|
1706003WL0019476
|
nitesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324978499
|
|
nitesh
|
(000000)
|
|
129
|
BAMORI
|
MP-06-003-034-003/109
(DONGARI)
|
1706003034NRG24201120230221646
|
21/11/2023
|
laxman
|
1706003WL0019476
|
laxman
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324978499
|
|
laxman
|
(000000)
|
|
130
|
BAMORI
|
MP-06-003-034-003/109
(DONGARI)
|
1706003034NRG24201120230221647
|
21/11/2023
|
laxman
|
1706003WL0019476
|
laxman
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324978499
|
|
laxman
|
(000000)
|
|
131
|
BAMORI
|
MP-06-003-034-003/110
(DONGARI)
|
1706003034NRG24201120230221648
|
21/11/2023
|
bhagvati
|
1706003WL0019476
|
bhagvati
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324978499
|
|
bhagvati
|
(000000)
|
|
132
|
BAMORI
|
MP-06-003-034-003/110
(DONGARI)
|
1706003034NRG24201120230221649
|
21/11/2023
|
bhagvati
|
1706003WL0019476
|
bhagvati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324978499
|
|
bhagvati
|
(000000)
|
|
133
|
BAMORI
|
MP-06-003-034-003/130
(DONGARI)
|
1706003034NRG24201120230221650
|
21/11/2023
|
ajmrsingh
|
1706003WL0019476
|
ajmrsingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324978499
|
|
ajmrsingh
|
(000000)
|
|
134
|
BAMORI
|
MP-06-003-034-003/130
(DONGARI)
|
1706003034NRG24201120230221651
|
21/11/2023
|
ajmrsingh
|
1706003WL0019476
|
ajmrsingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324978499
|
|
ajmrsingh
|
(000000)
|
|
135
|
BAMORI
|
MP-06-003-034-003/130
(DONGARI)
|
1706003034NRG24201120230221652
|
21/11/2023
|
ajmrsingh
|
1706003WL0019476
|
ajmrsingh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324978499
|
|
ajmrsingh
|
(000000)
|
|
136
|
BAMORI
|
MP-06-003-034-003/130
(DONGARI)
|
1706003034NRG24201120230221653
|
21/11/2023
|
ajmrsingh
|
1706003WL0019476
|
ajmrsingh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324978499
|
|
ajmrsingh
|
(000000)
|
|
137
|
BAMORI
|
MP-06-003-034-003/131
(DONGARI)
|
1706003034NRG24201120230221654
|
21/11/2023
|
chandrasingh
|
1706003WL0019476
|
chandrasingh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324978499
|
|
chandrasingh
|
(000000)
|
|
138
|
BAMORI
|
MP-06-003-034-003/131
(DONGARI)
|
1706003034NRG24201120230221655
|
21/11/2023
|
chandrasingh
|
1706003WL0019476
|
chandrasingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324978499
|
|
chandrasingh
|
(000000)
|
|
139
|
BAMORI
|
MP-06-003-034-003/147
(DONGARI)
|
1706003034NRG24201120230221659
|
21/11/2023
|
hemraj
|
1706003WL0019476
|
hemraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324978499
|
|
hemraj
|
(000000)
|
|
140
|
BAMORI
|
MP-06-003-034-003/147
(DONGARI)
|
1706003034NRG24201120230221660
|
21/11/2023
|
hemraj
|
1706003WL0019476
|
hemraj
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324978499
|
|
hemraj
|
(000000)
|
|
141
|
BAMORI
|
MP-06-003-034-003/19-A
(DONGARI)
|
1706003034NRG24201120230221661
|
21/11/2023
|
dyaram
|
1706003WL0019476
|
dyaram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324978499
|
|
dyaram
|
(000000)
|
|
142
|
BAMORI
|
MP-06-003-034-003/32
(DONGARI)
|
1706003034NRG24201120230221662
|
21/11/2023
|
ranjeet
|
1706003WL0019476
|
ranjeet
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324978499
|
|
ranjeet
|
(000000)
|
|
143
|
BAMORI
|
MP-06-003-034-003/33-A
(DONGARI)
|
1706003034NRG24201120230221663
|
21/11/2023
|
shanti
|
1706003WL0019476
|
shanti
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324978499
|
|
shanti
|
(000000)
|
|
144
|
BAMORI
|
MP-06-003-034-003/33-A
(DONGARI)
|
1706003034NRG24201120230221664
|
21/11/2023
|
shanti
|
1706003WL0019476
|
shanti
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
324978499
|
|
shanti
|
(000000)
|
|
145
|
BAMORI
|
MP-06-003-034-003/74
(DONGARI)
|
1706003034NRG24201120230221665
|
21/11/2023
|
ramesh
|
1706003WL0019476
|
ramesh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
324978499
|
|
ramesh
|
(000000)
|
|
146
|
BAMORI
|
MP-06-003-034-003/74
(DONGARI)
|
1706003034NRG24201120230221666
|
21/11/2023
|
ramesh
|
1706003WL0019476
|
ramesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324978499
|
|
ramesh
|
(000000)
|
|
147
|
BAMORI
|
MP-06-003-034-003/74
(DONGARI)
|
1706003034NRG24201120230221667
|
21/11/2023
|
ramesh
|
1706003WL0019476
|
ramesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324978499
|
|
ramesh
|
(000000)
|
|
148
|
BAMORI
|
MP-06-003-034-003/77
(DONGARI)
|
1706003034NRG24201120230221668
|
21/11/2023
|
vijay
|
1706003WL0019476
|
vijay
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324978499
|
|
vijay
|
(000000)
|
|
149
|
BAMORI
|
MP-06-003-034-003/77
(DONGARI)
|
1706003034NRG24201120230221669
|
21/11/2023
|
vijay
|
1706003WL0019476
|
vijay
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324978499
|
|
vijay
|
(000000)
|
|
150
|
BAMORI
|
MP-06-003-034-003/77
(DONGARI)
|
1706003034NRG24201120230221670
|
21/11/2023
|
vijay
|
1706003WL0019476
|
vijay
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324978499
|
|
vijay
|
(000000)
|
|
151
|
BAMORI
|
MP-06-003-034-003/77
(DONGARI)
|
1706003034NRG24201120230221671
|
21/11/2023
|
vijay
|
1706003WL0019476
|
vijay
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324978499
|
|
vijay
|
(000000)
|
|
152
|
BAMORI
|
MP-06-003-035-002/134
(PATAN)
|
1706003035NRG24201120230221728
|
21/11/2023
|
dhulari
|
1706003WL0019481
|
dhulari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324978499
|
|
dhulari
|
(000000)
|
|
153
|
BAMORI
|
MP-06-003-035-002/134
(PATAN)
|
1706003035NRG24201120230221729
|
21/11/2023
|
dhulari
|
1706003WL0019481
|
dhulari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324978499
|
|
dhulari
|
(000000)
|
|
154
|
BAMORI
|
MP-06-003-035-002/134
(PATAN)
|
1706003035NRG24201120230221730
|
21/11/2023
|
dhulari
|
1706003WL0019481
|
dhulari
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324978499
|
|
dhulari
|
(000000)
|
|
155
|
BAMORI
|
MP-06-003-035-002/134
(PATAN)
|
1706003035NRG24201120230221731
|
21/11/2023
|
dhulari
|
1706003WL0019481
|
dhulari
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324978499
|
|
dhulari
|
(000000)
|
|
156
|
BAMORI
|
MP-06-003-035-002/134
(PATAN)
|
1706003035NRG24201120230221732
|
21/11/2023
|
dhulari
|
1706003WL0019481
|
dhulari
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324978499
|
|
dhulari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66963
|
66963
|
|
|
|
|
|
|
|
|
157
|
BAMORI
|
MP-06-003-007-002/14
(DEHARI)
|
1706003007NRG24211120230223385
|
21/11/2023
|
tolsingh
|
1706003WL0019618
|
tolsingh
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
324978499
|
|
tolsingh
|
(000000)
|
|
158
|
BAMORI
|
MP-06-003-007-002/14
(DEHARI)
|
1706003007NRG24211120230223396
|
21/11/2023
|
tolsingh
|
1706003WL0019618
|
tolsingh
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324978499
|
|
tolsingh
|
(000000)
|
|
159
|
BAMORI
|
MP-06-003-007-004/42-A
(DEHARI)
|
1706003007NRG24211120230223395
|
21/11/2023
|
BELSINGH
|
1706003WL0019618
|
BELSINGH
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324978499
|
|
BELSINGH
|
(000000)
|
|
160
|
BAMORI
|
MP-06-003-007-004/42-A
(DEHARI)
|
1706003007NRG24211120230223399
|
21/11/2023
|
BELSINGH
|
1706003WL0019618
|
BELSINGH
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324978499
|
|
BELSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
161
|
BAMORI
|
MP-06-003-007-002/88
(DEHARI)
|
1706003007NRG24211120230223397
|
21/11/2023
|
small
|
1706003WL0019618
|
small
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324978499
|
|
small
|
(000000)
|
|
162
|
BAMORI
|
MP-06-003-018-003/63
(DONGARPUR)
|
1706003018NRG24211120230222146
|
21/11/2023
|
Ramsingh
|
1706003WL0019514
|
Ramsingh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/01/2024
|
|
324978499
|
|
Ramsingh
|
(000000)
|
|
163
|
BAMORI
|
MP-06-003-018-003/63
(DONGARPUR)
|
1706003018NRG24211120230222147
|
21/11/2023
|
Ramsingh
|
1706003WL0019514
|
Ramsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324978499
|
|
Ramsingh
|
(000000)
|
|
164
|
BAMORI
|
MP-06-003-018-003/63
(DONGARPUR)
|
1706003018NRG24211120230222148
|
21/11/2023
|
Ramsingh
|
1706003WL0019514
|
Ramsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324978499
|
|
Ramsingh
|
(000000)
|
|
165
|
BAMORI
|
MP-06-003-018-003/63
(DONGARPUR)
|
1706003018NRG24211120230222149
|
21/11/2023
|
Ramsingh
|
1706003WL0019514
|
Ramsingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324978499
|
|
Ramsingh
|
(000000)
|
|
166
|
BAMORI
|
MP-06-003-024-001/80-A
(BAWADIKHEDA)
|
1706003024NRG24211120230222379
|
21/11/2023
|
Babulal
|
1706003WL0019527
|
Babulal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
324978499
|
|
Babulal
|
(000000)
|
|
167
|
BAMORI
|
MP-06-003-024-003/19-A
(BAWADIKHEDA)
|
1706003024NRG24211120230222380
|
21/11/2023
|
FOOLSINGH
|
1706003WL0019527
|
FOOLSINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324978499
|
|
FOOLSINGH
|
(000000)
|
|
168
|
BAMORI
|
MP-06-003-024-003/19-A
(BAWADIKHEDA)
|
1706003024NRG24211120230222381
|
21/11/2023
|
FOOLSINGH
|
1706003WL0019527
|
FOOLSINGH
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
324978499
|
|
FOOLSINGH
|
(000000)
|
|
169
|
BAMORI
|
MP-06-003-024-003/19-A
(BAWADIKHEDA)
|
1706003024NRG24211120230222382
|
21/11/2023
|
FOOLSINGH
|
1706003WL0019527
|
FOOLSINGH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324978499
|
|
FOOLSINGH
|
(000000)
|
|
170
|
BAMORI
|
MP-06-003-024-003/505
(BAWADIKHEDA)
|
1706003024NRG24211120230222385
|
21/11/2023
|
Krishna Bai
|
1706003WL0019527
|
Krishna Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324978499
|
|
KrishnaBai
|
(000000)
|
|
171
|
BAMORI
|
MP-06-003-024-003/505
(BAWADIKHEDA)
|
1706003024NRG24211120230222386
|
21/11/2023
|
Krishna Bai
|
1706003WL0019527
|
Krishna Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324978499
|
|
KrishnaBai
|
(000000)
|
|
172
|
BAMORI
|
MP-06-003-024-003/505
(BAWADIKHEDA)
|
1706003024NRG24211120230222387
|
21/11/2023
|
Krishna Bai
|
1706003WL0019527
|
Krishna Bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
324978499
|
|
KrishnaBai
|
(000000)
|
|
173
|
BAMORI
|
MP-06-003-033-001/115
(VITTHALPUR)
|
1706003033NRG24211120230222400
|
21/11/2023
|
Bhola
|
1706003WL0019528
|
Bhola
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
324978499
|
|
Bhola
|
(000000)
|
|
174
|
BAMORI
|
MP-06-003-033-004/152
(VITTHALPUR)
|
1706003033NRG24211120230222405
|
21/11/2023
|
Bali Bai
|
1706003WL0019528
|
Bali Bai
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
324978499
|
|
BaliBai
|
(000000)
|
|
175
|
BAMORI
|
MP-06-003-033-004/84
(VITTHALPUR)
|
1706003033NRG24211120230222406
|
21/11/2023
|
Guddi Bai
|
1706003WL0019528
|
Guddi Bai
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
324978499
|
|
GuddiBai
|
(000000)
|
|
176
|
BAMORI
|
MP-06-003-033-004/84
(VITTHALPUR)
|
1706003033NRG24211120230222401
|
21/11/2023
|
Guddi Bai
|
1706003WL0019528
|
Guddi Bai
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
324978499
|
|
GuddiBai
|
(000000)
|
|
177
|
BAMORI
|
MP-06-003-033-005/200-A
(VITTHALPUR)
|
1706003033NRG24211120230222402
|
21/11/2023
|
Surbai
|
1706003WL0019528
|
Surbai
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
324978499
|
|
Surbai
|
(000000)
|
|
178
|
BAMORI
|
MP-06-003-035-002/16
(PATAN)
|
1706003035NRG24201120230221734
|
21/11/2023
|
malti bai
|
1706003WL0019481
|
malti bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324978499
|
|
maltibai
|
(000000)
|
|
179
|
BAMORI
|
MP-06-003-035-002/16
(PATAN)
|
1706003035NRG24201120230221735
|
21/11/2023
|
malti bai
|
1706003WL0019481
|
malti bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324978499
|
|
maltibai
|
(000000)
|
|
180
|
BAMORI
|
MP-06-003-035-002/16
(PATAN)
|
1706003035NRG24201120230221736
|
21/11/2023
|
malti bai
|
1706003WL0019481
|
malti bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324978499
|
|
maltibai
|
(000000)
|
|
181
|
BAMORI
|
MP-06-003-035-002/222
(PATAN)
|
1706003035NRG24201120230221741
|
21/11/2023
|
HSMUK
|
1706003WL0019481
|
HSMUK
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324978499
|
|
HSMUK
|
(000000)
|
|
182
|
BAMORI
|
MP-06-003-035-002/37
(PATAN)
|
1706003035NRG24201120230221746
|
21/11/2023
|
RELNBAI
|
1706003WL0019481
|
RELNBAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324978499
|
|
RELNBAI
|
(000000)
|
|
183
|
BAMORI
|
MP-06-003-085-004/114
(AKODA)
|
1706003085NRG24211120230223465
|
21/11/2023
|
Durvi Bai
|
1706003WL0019624
|
Durvi Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324978499
|
|
DurviBai
|
(000000)
|
|
184
|
BAMORI
|
MP-06-003-085-004/114
(AKODA)
|
1706003085NRG24211120230223466
|
21/11/2023
|
Durvi Bai
|
1706003WL0019624
|
Durvi Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324978499
|
|
DurviBai
|
(000000)
|
|
185
|
BAMORI
|
MP-06-003-085-004/28-D
(AKODA)
|
1706003085NRG24211120230222591
|
21/11/2023
|
Arjun
|
1706003WL0019543
|
Arjun
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324978499
|
|
Arjun
|
(000000)
|
|
186
|
BAMORI
|
MP-06-003-085-004/28-D
(AKODA)
|
1706003085NRG24211120230222592
|
21/11/2023
|
Arjun
|
1706003WL0019543
|
Arjun
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324978499
|
|
Arjun
|
(000000)
|
|
187
|
BAMORI
|
MP-06-003-085-004/28-D
(AKODA)
|
1706003085NRG24211120230222593
|
21/11/2023
|
Arjun
|
1706003WL0019543
|
Arjun
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324978499
|
|
Arjun
|
(000000)
|
|
188
|
BAMORI
|
MP-06-003-085-004/28-D
(AKODA)
|
1706003085NRG24211120230222594
|
21/11/2023
|
Arjun
|
1706003WL0019543
|
Arjun
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324978499
|
|
Arjun
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
189
|
BAMORI
|
MP-06-003-034-002/37
(DONGARI)
|
1706003034NRG24201120230221700
|
21/11/2023
|
gudiya
|
1706003WL0019476
|
gudiya
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324978499
|
|
gudiya
|
(000000)
|
|
190
|
BAMORI
|
MP-06-003-034-002/37
(DONGARI)
|
1706003034NRG24201120230221701
|
21/11/2023
|
gudiya
|
1706003WL0019476
|
gudiya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324978499
|
|
gudiya
|
(000000)
|
|
191
|
BAMORI
|
MP-06-003-034-002/37
(DONGARI)
|
1706003034NRG24201120230221702
|
21/11/2023
|
gudiya
|
1706003WL0019476
|
gudiya
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324978499
|
|
gudiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290625
|
290625
|
|
|
|
|
|
|
|