|
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
|
DABRA
|
MP-03-003-037-001/231-A
(DHAI(P))
|
1703003037NRG24170520230025991
|
17/05/2023
|
ANVIND JATAV
|
1703003037WL001075
|
ANVIND JATAV
|
00045
|
BARB0DABRAX
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
ANVINDJATAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DABRA
|
MP-03-003-037-002/273
(DHAI(P))
|
1703003037NRG24170520230026017
|
17/05/2023
|
ramkumar jatav
|
1703003037WL001075
|
ramkumar jatav
|
00048
|
BKID0009457
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
ramkumarjatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
DABRA
|
MP-03-003-015-001/108-A
(GADHI(P))
|
1703003015NRG24170520230025504
|
17/05/2023
|
abhisek
|
1703003015WL001065
|
abhisek
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
abhisek
|
(000000)
|
|
4
|
DABRA
|
MP-03-003-015-001/178-A
(GADHI(P))
|
1703003015NRG24170520230025531
|
17/05/2023
|
naresh
|
1703003015WL001065
|
naresh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
naresh
|
(000000)
|
|
5
|
DABRA
|
MP-03-003-015-001/244-A
(GADHI(P))
|
1703003015NRG24170520230025558
|
17/05/2023
|
mukesh
|
1703003015WL001065
|
mukesh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
mukesh
|
(000000)
|
|
6
|
DABRA
|
MP-03-003-015-001/273-A
(GADHI(P))
|
1703003015NRG24170520230025584
|
17/05/2023
|
radha
|
1703003015WL001065
|
radha
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
radha
|
(000000)
|
|
7
|
DABRA
|
MP-03-003-015-001/273-A
(GADHI(P))
|
1703003015NRG24170520230025583
|
17/05/2023
|
radha
|
1703003015WL001065
|
radha
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
radha
|
(000000)
|
|
8
|
DABRA
|
MP-03-003-015-001/321-B
(GADHI(P))
|
1703003015NRG24170520230025628
|
17/05/2023
|
rakesh
|
1703003015WL001065
|
rakesh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
rakesh
|
(000000)
|
|
9
|
DABRA
|
MP-03-003-015-001/341
(GADHI(P))
|
1703003015NRG24170520230025638
|
17/05/2023
|
anguri
|
1703003015WL001065
|
anguri
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
anguri
|
(000000)
|
|
10
|
DABRA
|
MP-03-003-015-001/349
(GADHI(P))
|
1703003015NRG24170520230025645
|
17/05/2023
|
pravesh singh
|
1703003015WL001065
|
pravesh singh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
praveshsingh
|
(000000)
|
|
11
|
DABRA
|
MP-03-003-015-001/441-A
(GADHI(P))
|
1703003015NRG24170520230025686
|
17/05/2023
|
kushma
|
1703003015WL001065
|
kushma
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
kushma
|
(000000)
|
|
12
|
DABRA
|
MP-03-003-015-001/444-A
(GADHI(P))
|
1703003015NRG24170520230025688
|
17/05/2023
|
suresh
|
1703003015WL001065
|
suresh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
suresh
|
(000000)
|
|
13
|
DABRA
|
MP-03-003-015-001/473-C
(GADHI(P))
|
1703003015NRG24170520230025706
|
17/05/2023
|
dharmendra
|
1703003015WL001065
|
dharmendra
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
dharmendra
|
(000000)
|
|
14
|
DABRA
|
MP-03-003-015-001/510-A
(GADHI(P))
|
1703003015NRG24170520230025721
|
17/05/2023
|
jaymal
|
1703003015WL001065
|
jaymal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
jaymal
|
(000000)
|
|
15
|
DABRA
|
MP-03-003-015-001/511-A
(GADHI(P))
|
1703003015NRG24170520230025724
|
17/05/2023
|
ashok
|
1703003015WL001065
|
ashok
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
ashok
|
(000000)
|
|
16
|
DABRA
|
MP-03-003-015-001/592
(GADHI(P))
|
1703003015NRG24170520230025765
|
17/05/2023
|
vinod
|
1703003015WL001065
|
vinod
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
vinod
|
(000000)
|
|
17
|
DABRA
|
MP-03-003-015-001/595
(GADHI(P))
|
1703003015NRG24170520230025766
|
17/05/2023
|
chandan
|
1703003015WL001065
|
chandan
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
chandan
|
(000000)
|
|
18
|
DABRA
|
MP-03-003-015-001/600
(GADHI(P))
|
1703003015NRG24170520230025768
|
17/05/2023
|
kailashi
|
1703003015WL001065
|
kailashi
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
kailashi
|
(000000)
|
|
19
|
DABRA
|
MP-03-003-015-001/614
(GADHI(P))
|
1703003015NRG24170520230025771
|
17/05/2023
|
suman
|
1703003015WL001065
|
suman
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
suman
|
(000000)
|
|
20
|
DABRA
|
MP-03-003-015-001/616
(GADHI(P))
|
1703003015NRG24170520230025775
|
17/05/2023
|
neetu
|
1703003015WL001065
|
neetu
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
neetu
|
(000000)
|
|
21
|
DABRA
|
MP-03-003-015-001/618
(GADHI(P))
|
1703003015NRG24170520230025776
|
17/05/2023
|
lakshai
|
1703003015WL001065
|
lakshai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
lakshai
|
(000000)
|
|
22
|
DABRA
|
MP-03-003-015-001/625
(GADHI(P))
|
1703003015NRG24170520230025778
|
17/05/2023
|
kallo
|
1703003015WL001065
|
kallo
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
kallo
|
(000000)
|
|
23
|
DABRA
|
MP-03-003-015-001/630
(GADHI(P))
|
1703003015NRG24170520230025781
|
17/05/2023
|
mahendra
|
1703003015WL001065
|
mahendra
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
mahendra
|
(000000)
|
|
24
|
DABRA
|
MP-03-003-015-001/632
(GADHI(P))
|
1703003015NRG24170520230025782
|
17/05/2023
|
mahadevi
|
1703003015WL001065
|
mahadevi
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
mahadevi
|
(000000)
|
|
25
|
DABRA
|
MP-03-003-015-001/671-A
(GADHI(P))
|
1703003015NRG24170520230025795
|
17/05/2023
|
monu
|
1703003015WL001065
|
monu
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
monu
|
(000000)
|
|
26
|
DABRA
|
MP-03-003-015-001/673
(GADHI(P))
|
1703003015NRG24170520230025796
|
17/05/2023
|
kiran
|
1703003015WL001065
|
kiran
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
kiran
|
(000000)
|
|
27
|
DABRA
|
MP-03-003-015-001/676
(GADHI(P))
|
1703003015NRG24170520230025798
|
17/05/2023
|
bhoore
|
1703003015WL001065
|
bhoore
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
bhoore
|
(000000)
|
|
28
|
DABRA
|
MP-03-003-015-001/683
(GADHI(P))
|
1703003015NRG24170520230025800
|
17/05/2023
|
kedar
|
1703003015WL001065
|
kedar
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
kedar
|
(000000)
|
|
29
|
DABRA
|
MP-03-003-015-001/694
(GADHI(P))
|
1703003015NRG24170520230025803
|
17/05/2023
|
chandan
|
1703003015WL001065
|
chandan
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
chandan
|
(000000)
|
|
30
|
DABRA
|
MP-03-003-015-001/698
(GADHI(P))
|
1703003015NRG24170520230025804
|
17/05/2023
|
ramkali
|
1703003015WL001065
|
ramkali
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
ramkali
|
(000000)
|
|
31
|
DABRA
|
MP-03-003-015-001/699
(GADHI(P))
|
1703003015NRG24170520230025500
|
17/05/2023
|
santo
|
1703003015WL001064
|
santo
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
santo
|
(000000)
|
|
32
|
DABRA
|
MP-03-003-015-002/13-A
(GADHI(P))
|
1703003015NRG24170520230025816
|
17/05/2023
|
kalyan
|
1703003015WL001065
|
kalyan
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
kalyan
|
(000000)
|
|
33
|
DABRA
|
MP-03-003-015-002/46
(GADHI(P))
|
1703003015NRG24170520230025828
|
17/05/2023
|
vinod
|
1703003015WL001065
|
vinod
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
34
|
DABRA
|
MP-03-003-037-001/198-B
(DHAI(P))
|
1703003037NRG24170520230025984
|
17/05/2023
|
katan singh jatav
|
1703003037WL001075
|
katan singh jatav
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
katansinghjatav
|
(000000)
|
|
35
|
DABRA
|
MP-03-003-037-002/104-C
(DHAI(P))
|
1703003037NRG24170520230026010
|
17/05/2023
|
premnarayan prajapati
|
1703003037WL001075
|
premnarayan prajapati
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
premnarayanprajapati
|
(000000)
|
|
36
|
DABRA
|
MP-03-003-037-002/148
(DHAI(P))
|
1703003037NRG24170520230026014
|
17/05/2023
|
ashok
|
1703003037WL001075
|
ashok
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
37
|
DABRA
|
MP-03-003-037-001/124-A
(DHAI(P))
|
1703003037NRG24170520230025967
|
17/05/2023
|
takhat singh
|
1703003037WL001075
|
takhat singh
|
00354
|
PUNB0654900
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
takhatsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
DABRA
|
MP-03-003-002-001/109
(AJAYGARH(P))
|
1703003002NRG24160520230023552
|
17/05/2023
|
MANOJ PRAJAPATI
|
1703003002WL000971
|
MANOJ PRAJAPATI
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
MANOJPRAJAPATI
|
(000000)
|
|
39
|
DABRA
|
MP-03-003-002-001/132
(AJAYGARH(P))
|
1703003002NRG24160520230023562
|
17/05/2023
|
rajveer prajapatee
|
1703003002WL000971
|
rajveer prajapatee
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
rajveerprajapatee
|
(000000)
|
|
40
|
DABRA
|
MP-03-003-002-001/165
(AJAYGARH(P))
|
1703003002NRG24160520230023564
|
17/05/2023
|
kamal
|
1703003002WL000971
|
kamal
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
kamal
|
(000000)
|
|
41
|
DABRA
|
MP-03-003-002-001/271
(AJAYGARH(P))
|
1703003002NRG24130520230019536
|
17/05/2023
|
JYOTI
|
1703003002WL000779
|
JYOTI
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
JYOTI
|
(000000)
|
|
42
|
DABRA
|
MP-03-003-002-002/350
(AJAYGARH(P))
|
1703003002NRG24130520230019573
|
17/05/2023
|
dharmendra kushwah
|
1703003002WL000779
|
dharmendra kushwah
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
dharmendrakushwah
|
(000000)
|
|
43
|
DABRA
|
MP-03-003-015-001/366
(GADHI(P))
|
1703003015NRG24170520230025655
|
17/05/2023
|
kedar
|
1703003015WL001065
|
kedar
|
00415
|
SBIN0002884
|
1326
|
1326
|
Rejected
|
24/05/2023
|
|
836217528
|
Account closed
|
|
|
|
44
|
DABRA
|
MP-03-003-015-001/366
(GADHI(P))
|
1703003015NRG24170520230025654
|
17/05/2023
|
sumitra
|
1703003015WL001065
|
sumitra
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
sumitra
|
(000000)
|
|
45
|
DABRA
|
MP-03-003-015-001/402-A
(GADHI(P))
|
1703003015NRG24170520230025670
|
17/05/2023
|
CHOTU
|
1703003015WL001065
|
CHOTU
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
CHOTU
|
(000000)
|
|
46
|
DABRA
|
MP-03-003-015-001/486
(GADHI(P))
|
1703003015NRG24170520230025710
|
17/05/2023
|
mayawati
|
1703003015WL001065
|
mayawati
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
mayawati
|
(000000)
|
|
47
|
DABRA
|
MP-03-003-015-001/492
(GADHI(P))
|
1703003015NRG24170520230025712
|
17/05/2023
|
jasvant
|
1703003015WL001065
|
jasvant
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
jasvant
|
(000000)
|
|
48
|
DABRA
|
MP-03-003-015-001/539
(GADHI(P))
|
1703003015NRG24170520230025743
|
17/05/2023
|
Ajendera Baghel
|
1703003015WL001065
|
Ajendera Baghel
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
AjenderaBaghel
|
(000000)
|
|
49
|
DABRA
|
MP-03-003-015-001/555
(GADHI(P))
|
1703003015NRG24170520230025752
|
17/05/2023
|
kamal singh
|
1703003015WL001065
|
kamal singh
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
kamalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
50
|
DABRA
|
MP-03-003-020-001/253-A
(CHITAWANI(P))
|
1703003020NRG24170520230026252
|
17/05/2023
|
Narayni mamata
|
1703003020WL001082
|
Narayni mamata
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
Naraynimamata
|
(000000)
|
|
51
|
DABRA
|
MP-03-003-037-001/135-A
(DHAI(P))
|
1703003037NRG24170520230025972
|
17/05/2023
|
Dwarika
|
1703003037WL001075
|
Dwarika
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
Dwarika
|
(000000)
|
|
52
|
DABRA
|
MP-03-003-037-001/172
(DHAI(P))
|
1703003037NRG24170520230025980
|
17/05/2023
|
suman
|
1703003037WL001075
|
suman
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
suman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
53
|
DABRA
|
MP-03-003-015-001/176
(GADHI(P))
|
1703003015NRG24170520230025528
|
17/05/2023
|
kher singh
|
1703003015WL001065
|
kher singh
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
khersingh
|
(000000)
|
|
54
|
DABRA
|
MP-03-003-015-001/213
(GADHI(P))
|
1703003015NRG24170520230025541
|
17/05/2023
|
Govind
|
1703003015WL001065
|
Govind
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
Govind
|
(000000)
|
|
55
|
DABRA
|
MP-03-003-015-001/231-B
(GADHI(P))
|
1703003015NRG24170520230025544
|
17/05/2023
|
oficer
|
1703003015WL001065
|
oficer
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
oficer
|
(000000)
|
|
56
|
DABRA
|
MP-03-003-015-001/241-A
(GADHI(P))
|
1703003015NRG24170520230025553
|
17/05/2023
|
Jagdish
|
1703003015WL001065
|
Jagdish
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
Jagdish
|
(000000)
|
|
57
|
DABRA
|
MP-03-003-015-001/241-A
(GADHI(P))
|
1703003015NRG24170520230025552
|
17/05/2023
|
Jagdish
|
1703003015WL001065
|
Jagdish
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
Jagdish
|
(000000)
|
|
58
|
DABRA
|
MP-03-003-015-001/243
(GADHI(P))
|
1703003015NRG24170520230025554
|
17/05/2023
|
Hardas
|
1703003015WL001065
|
Hardas
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
Hardas
|
(000000)
|
|
59
|
DABRA
|
MP-03-003-015-001/244
(GADHI(P))
|
1703003015NRG24170520230025557
|
17/05/2023
|
mahadevi
|
1703003015WL001065
|
mahadevi
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
mahadevi
|
(000000)
|
|
60
|
DABRA
|
MP-03-003-015-001/267
(GADHI(P))
|
1703003015NRG24170520230025568
|
17/05/2023
|
Sukhram
|
1703003015WL001065
|
Sukhram
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
Sukhram
|
(000000)
|
|
61
|
DABRA
|
MP-03-003-015-001/270
(GADHI(P))
|
1703003015NRG24170520230025572
|
17/05/2023
|
ramavtar
|
1703003015WL001065
|
ramavtar
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
ramavtar
|
(000000)
|
|
62
|
DABRA
|
MP-03-003-015-001/281
(GADHI(P))
|
1703003015NRG24170520230025593
|
17/05/2023
|
Kushma
|
1703003015WL001065
|
Kushma
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
Kushma
|
(000000)
|
|
63
|
DABRA
|
MP-03-003-015-001/29
(GADHI(P))
|
1703003015NRG24170520230025600
|
17/05/2023
|
Pooran
|
1703003015WL001065
|
Pooran
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
Pooran
|
(000000)
|
|
64
|
DABRA
|
MP-03-003-015-001/290-A
(GADHI(P))
|
1703003015NRG24170520230025603
|
17/05/2023
|
mohan
|
1703003015WL001065
|
mohan
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
mohan
|
(000000)
|
|
65
|
DABRA
|
MP-03-003-015-001/302
(GADHI(P))
|
1703003015NRG24170520230025608
|
17/05/2023
|
munni
|
1703003015WL001065
|
munni
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
munni
|
(000000)
|
|
66
|
DABRA
|
MP-03-003-015-001/302-A
(GADHI(P))
|
1703003015NRG24170520230025609
|
17/05/2023
|
mamta
|
1703003015WL001065
|
mamta
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
mamta
|
(000000)
|
|
67
|
DABRA
|
MP-03-003-015-001/32
(GADHI(P))
|
1703003015NRG24170520230025624
|
17/05/2023
|
Atar Singh
|
1703003015WL001065
|
Atar Singh
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
AtarSingh
|
(000000)
|
|
68
|
DABRA
|
MP-03-003-015-001/32
(GADHI(P))
|
1703003015NRG24170520230025623
|
17/05/2023
|
Atar Singh
|
1703003015WL001065
|
Atar Singh
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
AtarSingh
|
(000000)
|
|
69
|
DABRA
|
MP-03-003-015-001/347
(GADHI(P))
|
1703003015NRG24170520230025644
|
17/05/2023
|
ram singh
|
1703003015WL001065
|
ram singh
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
ramsingh
|
(000000)
|
|
70
|
DABRA
|
MP-03-003-015-001/358
(GADHI(P))
|
1703003015NRG24170520230025647
|
17/05/2023
|
rumli
|
1703003015WL001065
|
rumli
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
rumli
|
(000000)
|
|
71
|
DABRA
|
MP-03-003-015-001/383-A
(GADHI(P))
|
1703003015NRG24170520230025664
|
17/05/2023
|
MEVALAL
|
1703003015WL001065
|
MEVALAL
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
MEVALAL
|
(000000)
|
|
72
|
DABRA
|
MP-03-003-015-001/397-A
(GADHI(P))
|
1703003015NRG24170520230025666
|
17/05/2023
|
MEENA
|
1703003015WL001065
|
MEENA
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
MEENA
|
(000000)
|
|
73
|
DABRA
|
MP-03-003-015-001/398-A
(GADHI(P))
|
1703003015NRG24170520230025667
|
17/05/2023
|
Lallu
|
1703003015WL001065
|
Lallu
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
Lallu
|
(000000)
|
|
74
|
DABRA
|
MP-03-003-015-001/4
(GADHI(P))
|
1703003015NRG24170520230025668
|
17/05/2023
|
pireeti
|
1703003015WL001065
|
pireeti
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
pireeti
|
(000000)
|
|
75
|
DABRA
|
MP-03-003-015-001/414
(GADHI(P))
|
1703003015NRG24170520230025671
|
17/05/2023
|
Amratlal
|
1703003015WL001065
|
Amratlal
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
Amratlal
|
(000000)
|
|
76
|
DABRA
|
MP-03-003-015-001/438
(GADHI(P))
|
1703003015NRG24170520230025681
|
17/05/2023
|
Bakil
|
1703003015WL001065
|
Bakil
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
Bakil
|
(000000)
|
|
77
|
DABRA
|
MP-03-003-015-001/465
(GADHI(P))
|
1703003015NRG24170520230025695
|
17/05/2023
|
Bhagwan Singh
|
1703003015WL001065
|
Bhagwan Singh
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
BhagwanSingh
|
(000000)
|
|
78
|
DABRA
|
MP-03-003-015-001/465-A
(GADHI(P))
|
1703003015NRG24170520230025696
|
17/05/2023
|
Gyan singh
|
1703003015WL001065
|
Gyan singh
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
Gyansingh
|
(000000)
|
|
79
|
DABRA
|
MP-03-003-015-001/63
(GADHI(P))
|
1703003015NRG24170520230025779
|
17/05/2023
|
DurgSingh
|
1703003015WL001065
|
DurgSingh
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
DurgSingh
|
(000000)
|
|
80
|
DABRA
|
MP-03-003-015-001/64
(GADHI(P))
|
1703003015NRG24170520230025785
|
17/05/2023
|
Bhekam
|
1703003015WL001065
|
Bhekam
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
Bhekam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
81
|
DABRA
|
MP-03-003-037-001/108
(DHAI(P))
|
1703003037NRG24170520230025959
|
17/05/2023
|
Amar singh jatav
|
1703003037WL001075
|
Amar singh jatav
|
00415
|
SBIN0030097
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
Amarsinghjatav
|
(000000)
|
|
82
|
DABRA
|
MP-03-003-037-001/15-A
(DHAI(P))
|
1703003037NRG24170520230025978
|
17/05/2023
|
dileep
|
1703003037WL001075
|
dileep
|
00415
|
SBIN0030097
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
dileep
|
(000000)
|
|
83
|
DABRA
|
MP-03-003-037-001/188
(DHAI(P))
|
1703003037NRG24170520230025983
|
17/05/2023
|
BHAN JATAV
|
1703003037WL001075
|
BHAN JATAV
|
00415
|
SBIN0030097
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
BHANJATAV
|
(000000)
|
|
84
|
DABRA
|
MP-03-003-037-001/322-C
(DHAI(P))
|
1703003037NRG24170520230025833
|
17/05/2023
|
mahesh
|
1703003037WL001066
|
mahesh
|
00415
|
SBIN0030097
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
85
|
DABRA
|
MP-03-003-066-001/198-B
(SHUKLAHARI(P))
|
1703003066NRG24170520230025444
|
17/05/2023
|
kashiram
|
1703003066WL001060
|
kashiram
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
kashiram
|
(000000)
|
|
86
|
DABRA
|
MP-03-003-066-001/270-A
(SHUKLAHARI(P))
|
1703003066NRG24170520230025464
|
17/05/2023
|
NARAN KUSHWAH
|
1703003066WL001061
|
NARAN KUSHWAH
|
00462
|
UCBA0001544
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836217528
|
|
NARANKUSHWAH
|
(000000)
|
|
87
|
DABRA
|
MP-03-003-066-001/411-A
(SHUKLAHARI(P))
|
1703003066NRG24170520230025468
|
17/05/2023
|
seema
|
1703003066WL001061
|
seema
|
00462
|
UCBA0001544
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836217528
|
|
seema
|
(000000)
|
|
88
|
DABRA
|
MP-03-003-066-001/514-B
(SHUKLAHARI(P))
|
1703003066NRG24170520230025470
|
17/05/2023
|
kallu
|
1703003066WL001061
|
kallu
|
00462
|
UCBA0001544
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836217528
|
|
kallu
|
(000000)
|
|
89
|
DABRA
|
MP-03-003-066-001/645
(SHUKLAHARI(P))
|
1703003066NRG24170520230025452
|
17/05/2023
|
manoj
|
1703003066WL001060
|
manoj
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
manoj
|
(000000)
|
|
90
|
DABRA
|
MP-03-003-066-001/648-A
(SHUKLAHARI(P))
|
1703003066NRG24170520230025455
|
17/05/2023
|
mithun
|
1703003066WL001060
|
mithun
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
mithun
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
91
|
DABRA
|
MP-03-003-004-002/34
(ARRUSI(P))
|
1703003004NRG24170520230025906
|
17/05/2023
|
Dhanbanti Jatav
|
1703003004WL001071
|
Dhanbanti Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
DhanbantiJatav
|
(000000)
|
|
92
|
DABRA
|
MP-03-003-020-001/122-A
(CHITAWANI(P))
|
1703003020NRG24170520230026248
|
17/05/2023
|
vikendra
|
1703003020WL001082
|
vikendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
vikendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
93
|
DABRA
|
MP-03-003-053-001/587-B
(BHAINSNARI(P))
|
1703003053NRG24170520230026169
|
17/05/2023
|
Guddi
|
1703003053WL001080
|
Guddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
Guddi
|
(000000)
|
|
94
|
DABRA
|
MP-03-003-053-001/588
(BHAINSNARI(P))
|
1703003053NRG24170520230026172
|
17/05/2023
|
Guddi
|
1703003053WL001080
|
Guddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
Guddi
|
(000000)
|
|
95
|
DABRA
|
MP-03-003-053-001/588-B
(BHAINSNARI(P))
|
1703003053NRG24170520230026174
|
17/05/2023
|
Santi
|
1703003053WL001080
|
Santi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
Santi
|
(000000)
|
|
96
|
DABRA
|
MP-03-003-053-001/590-A
(BHAINSNARI(P))
|
1703003053NRG24170520230026181
|
17/05/2023
|
Vineeta
|
1703003053WL001080
|
Vineeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
Vineeta
|
(000000)
|
|
97
|
DABRA
|
MP-03-003-053-001/590-C
(BHAINSNARI(P))
|
1703003053NRG24170520230026183
|
17/05/2023
|
Guddi
|
1703003053WL001080
|
Guddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
Guddi
|
(000000)
|
|
98
|
DABRA
|
MP-03-003-053-001/590-D
(BHAINSNARI(P))
|
1703003053NRG24170520230026184
|
17/05/2023
|
Chhotu
|
1703003053WL001080
|
Chhotu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
Chhotu
|
(000000)
|
|
99
|
DABRA
|
MP-03-003-053-001/591
(BHAINSNARI(P))
|
1703003053NRG24170520230026185
|
17/05/2023
|
Nandlal
|
1703003053WL001080
|
Nandlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
Nandlal
|
(000000)
|
|
100
|
DABRA
|
MP-03-003-053-001/591-B
(BHAINSNARI(P))
|
1703003053NRG24170520230026187
|
17/05/2023
|
Vimla
|
1703003053WL001080
|
Vimla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
Vimla
|
(000000)
|
|
101
|
DABRA
|
MP-03-003-053-001/592
(BHAINSNARI(P))
|
1703003053NRG24170520230026189
|
17/05/2023
|
Girja
|
1703003053WL001080
|
Girja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
Girja
|
(000000)
|
|
102
|
DABRA
|
MP-03-003-053-001/592-A
(BHAINSNARI(P))
|
1703003053NRG24170520230026190
|
17/05/2023
|
Aneeta
|
1703003053WL001080
|
Aneeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
Aneeta
|
(000000)
|
|
103
|
DABRA
|
MP-03-003-053-001/592-C
(BHAINSNARI(P))
|
1703003053NRG24170520230026192
|
17/05/2023
|
Meharvan
|
1703003053WL001080
|
Meharvan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
Meharvan
|
(000000)
|
|
104
|
DABRA
|
MP-03-003-053-001/593-A
(BHAINSNARI(P))
|
1703003053NRG24170520230026195
|
17/05/2023
|
Laxmi
|
1703003053WL001080
|
Laxmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
Laxmi
|
(000000)
|
|
105
|
DABRA
|
MP-03-003-053-001/593-D
(BHAINSNARI(P))
|
1703003053NRG24170520230026197
|
17/05/2023
|
Suman
|
1703003053WL001080
|
Suman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
Suman
|
(000000)
|
|
106
|
DABRA
|
MP-03-003-053-001/594-D
(BHAINSNARI(P))
|
1703003053NRG24170520230026202
|
17/05/2023
|
Neetraj
|
1703003053WL001080
|
Neetraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
Neetraj
|
(000000)
|
|
107
|
DABRA
|
MP-03-003-053-001/595-C
(BHAINSNARI(P))
|
1703003053NRG24170520230026204
|
17/05/2023
|
Narayani
|
1703003053WL001080
|
Narayani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
Narayani
|
(000000)
|
|
108
|
DABRA
|
MP-03-003-053-001/596-D
(BHAINSNARI(P))
|
1703003053NRG24170520230026209
|
17/05/2023
|
Rajkumari
|
1703003053WL001080
|
Rajkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
Rajkumari
|
(000000)
|
|
109
|
DABRA
|
MP-03-003-053-001/597-C
(BHAINSNARI(P))
|
1703003053NRG24170520230026212
|
17/05/2023
|
Santosh
|
1703003053WL001080
|
Santosh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
Santosh
|
(000000)
|
|
110
|
DABRA
|
MP-03-003-053-001/598-D
(BHAINSNARI(P))
|
1703003053NRG24170520230026216
|
17/05/2023
|
Harko bai
|
1703003053WL001080
|
Harko bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
Harkobai
|
(000000)
|
|
111
|
DABRA
|
MP-03-003-053-001/599-A
(BHAINSNARI(P))
|
1703003053NRG24170520230026218
|
17/05/2023
|
Kamal
|
1703003053WL001080
|
Kamal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
Kamal
|
(000000)
|
|
112
|
DABRA
|
MP-03-003-053-001/600-A
(BHAINSNARI(P))
|
1703003053NRG24170520230026223
|
17/05/2023
|
Guddi
|
1703003053WL001080
|
Guddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
Guddi
|
(000000)
|
|
113
|
DABRA
|
MP-03-003-053-001/602-A
(BHAINSNARI(P))
|
1703003053NRG24170520230026229
|
17/05/2023
|
Siyaram
|
1703003053WL001080
|
Siyaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
Siyaram
|
(000000)
|
|
114
|
DABRA
|
MP-03-003-053-001/602-C
(BHAINSNARI(P))
|
1703003053NRG24170520230026230
|
17/05/2023
|
Mamta
|
1703003053WL001080
|
Mamta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
Mamta
|
(000000)
|
|
115
|
DABRA
|
MP-03-003-053-001/602-D
(BHAINSNARI(P))
|
1703003053NRG24170520230026231
|
17/05/2023
|
Ramshri
|
1703003053WL001080
|
Ramshri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
Ramshri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
116
|
DABRA
|
MP-03-003-015-001/264
(GADHI(P))
|
1703003015NRG24170520230025492
|
17/05/2023
|
mangel singh
|
1703003015WL001063
|
mangel singh
|
00697
|
BKID0MG9040
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
mangelsingh
|
(000000)
|
|
117
|
DABRA
|
MP-03-003-015-001/377-B
(GADHI(P))
|
1703003015NRG24170520230025660
|
17/05/2023
|
Rakesh
|
1703003015WL001065
|
Rakesh
|
00697
|
BKID0MG9040
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
Rakesh
|
(000000)
|
|
118
|
DABRA
|
MP-03-003-015-001/462
(GADHI(P))
|
1703003015NRG24170520230025690
|
17/05/2023
|
suresh
|
1703003015WL001065
|
suresh
|
00697
|
BKID0MG9040
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
suresh
|
(000000)
|
|
119
|
DABRA
|
MP-03-003-015-001/495
(GADHI(P))
|
1703003015NRG24170520230025714
|
17/05/2023
|
Sukhlal
|
1703003015WL001065
|
Sukhlal
|
00697
|
BKID0MG9040
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
Sukhlal
|
(000000)
|
|
120
|
DABRA
|
MP-03-003-015-001/513
(GADHI(P))
|
1703003015NRG24170520230025725
|
17/05/2023
|
jaynaryan sharma
|
1703003015WL001065
|
jaynaryan sharma
|
00697
|
BKID0MG9040
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217528
|
|
jaynaryansharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158457
|
158457
|
|
|
|
|
|
|
|